Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 07 November, 2016

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 MONDAY 07 November, 2016

 

 

 

 

CONTENTS

 

Item  1              Attendances   4

Item  2              Apologies and Leave of Absence   5

Item  3              Public Question Time   5

PQ01-11/16     Two Rocks Beach Access Group  5

PQ02-11/16     Ms Cathy Broadbent, Moondyne Trail, Gnangara  5

PQ03-11/16     C Webb, Lakelands Drive, Gnangara  6

PQ04-11/16     Mr J Hastie, Belgrade Road, Wanneroo  7

PQ05-11/16     Mr C Travaglione, Sceptre Court, Two Rocks  8

PQ06-11/16     Mr J Young, Sovereign Drive, Two Rocks  8

Item  4              Confirmation of Minutes   9

OC01-11/16     Minutes of Ordinary Council Meeting held on 11 October 2016  9

Item  5              Announcements by the Mayor without Discussion   9

OA01-11/16     Strategic Community Plan Review -Winners of the Community     Survey iPad Draw   9

OA02-11/16     Relay for Life  10

OA03-11/16     Constable Care Child Safety Foundation has selected the City of Wanneroo for an enhanced partnership, as a result of the City's long-   time support  10

OA04-11/16     WA Seniors Awards - Community Services  10

OA05-11/16     Irrigation Australia - Awards of Excellence 2016  11

Item  6              Petitions   11

New Petitions Received  11

PT01-11/16      Against the erection of a 2.4 metre or a 4 metre high fence on the eastern/southern boundary of Sun City Golf Estate adjacent to Parkland Drive  11

Update on Petitions  11

 

Item  7              Reports   11

Planning and Sustainability  12

City Growth  12

PS01-11/16      Adoption of Scheme Heritage List  12

PS02-11/16      Annual Review of Yanchep Two Rocks Development Contribution Plan  19

PS03-11/16      Draft Local Planning Policy 4.10: Streetscapes and Draft Street Tree Policy  41

Approval Services  68

PS04-11/16      Review of the Establishing Building Pad Levels, Excavation, Fill & Retaining associated with Residential Development Local Planning Policy  68

PS05-11/16      Medium-Density Single House Development Standards (R-MD) 76

PS06-11/16      Proposed Amendment No. 139 to District Planning Scheme No. 2 and Amendment No. 15 to East Wanneroo Cell 5 Agreed Structure Plan No. 7  82

PS07-11/16      Consideration of Development Application (DA2016/857) - Single House (Patio) - Lot 1061 (66) Lighthouse Parade, Mindarie  83

Assets  87

Asset Operations & Services  87

AS01-11/16      PT01-09/16 Request for the Installation of a Footpath on Rayner Drive from Everglades Parade to The Broadview, Landsdale  87

AS02-11/16      Tender No 16137 - Construction of Sports Amentities and Carpark at Riverlinks Park, Clarkson  87

Assets Maintenance  88

AS03-11/16      Tender No 16171 - Supply and Application of Herbicides and Organic Control Products to Weeds in Hardstands, Kerblines and Mulched Areas  88

Waste Services  88

AS04-11/16      City of Wanneroo Strategic Waste Management Plan  88

Community & Place  108

Community Facilities  108

CP01-11/16     Coastal Aquatic Safety Policy  108

CP02-11/16     Edith Cowan University Waiver of Fees - Wanneroo Aquamotion Gym   116

Place Strengthening  116

CP03-11/16     Community Funding Program September 2016 Round Applications  116

Corporate Strategy & Performance  118

Business & Finance  118

CS01-11/16     Financial Activity Statement for the Period Ended 30 September 2016  118

Strategic & Business Planning  135

CS02-11/16     Annual Report 2015/16  135

CS03-11/16     Updated Strategic Community Plan Vision, Outcomes and Strategies  136

Transactional Finance  141

CS04-11/16     Warrant of Payments for the Period to 31 October 2016  141

CS05-11/16     Annual Audited Financial Statements for the period ended 30 June 2016  203

CS06-11/16     Review of the Long Term Financial Plan 2016/17-2035/36  301

Property Services  352

CS07-11/16     Proposed Lease to The Badminton Association of Western Australia (Inc.) 352

Council & Corporate Support  355

CS08-11/16     Proposed Council Meeting Dates for 2017  355

CS09-11/16     Donations to be Considered by Council - November 2016  357

Chief Executive Office  357

Governance & Legal  357

CE01-11/16     Administrative Amendments to Council Policies  357

CE02-11/16     2015 Local Government Postal Elections - Issues Paper  383

Item  8              Motions on Notice   389

Item  9              Urgent Business   389

Item  10           Confidential  389

CR01-11/16     Proposal to Dispose of Portion of Lot 600 (570) Wattle Avenue Neerabup  389

Item  11           Date of Next Meeting   390

Item  12           Closure   390

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                         4

Minutes

 

Mayor Roberts declared the meeting open at 6.00pm and read the prayer.

 

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

 

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

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

Item  1       Attendances

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

FRANK CVITAN, JP                                    Central Ward

DOT NEWTON, JP                                      Central Ward

LINDA AITKEN, JP                                      North Coast Ward

GLYNIS PARKER                                       North Coast Ward

NATALIE SANGALLI                                   North Coast Ward

SABINE WINTON                                        North Coast Ward

RUSSELL DRIVER                                     South Ward

HUGH NGUYEN                                          South Ward (arrived at 7.01pm)

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

MARK DICKSON                                         Director, Planning and Sustainability

HARMINDER SINGH                                  Director, Assets

NOELENE JENNINGS                               A/Director, Community & Place

DAVID NICHOLSON                                   A/Director, Corporate Strategy & Performance

MUSTAFA YILDIZ                                       Manager Governance and Legal

NATASHA SMART                                      Manager Council & Corporate Support

ANNETTE ELLERBY                                  Manager Strategic & Business Planning

SCOTT CAIRNS                                          Manager Waste Services

GRANT CHETTLEBURGH                        Manager Parks & Conservation Management

MARK THORNBER                                     Minute Officer

LOUISE SUTTON                                        Minute Officer

 

 

Item  2       Apologies and Leave of Absence

Cr DENIS HAYDEN                                    South Ward (Leave of Absence 16 September to 23 December 2016).

Cr SAMANTHA FENN                                North Coast Ward (apology).

Cr DIANNE GUISE                                      Central Ward (apology).

 

There were 22 members of the public and 2 members of the press in attendance.

Item  3       Public Question Time

Public Questions received in writing prior to Council Meeting 07 November 2016

Item: Expenditure on Capital Works in Yanchep/Two Rocks area

 

1.         Would Council provide an itemised breakdown of all capital expenditure over the past five years for the locality of Yanchep please?

 

2.         Would Council provide a similar itemised breakdown for the locality of Two Rocks please?

 

Response by Director, Assets

With regards to capital expenditure over the past five years at Yanchep and Two Rocks, it is advised that the information requested requires a detailed review of the City’s Capital Works Program delivered during the last five years. It is anticipated that this will be ready early December 2016. The City will forward this information as soon as it is available.

 

Item: Issues on Badgerup Road

 

1.         Can you please confirm whether semi-trailers are permitted to use Badgerup Road and Lakelands Drive? Recently we’ve had many semi-trailers using these roads to cart sand.

 

Response by Director, Assets

 

Badgerup Road functions as a Restricted Access Vehicle 4 network road in accordance with Main Roads WA Heavy Vehicle Routes which allows vehicles and semitrailers of up to 27.5m long and 87.5T mass to travel on this road.

 

However, Lakelands Drive is not listed in the RAV network which means vehicles including semitrailers up to 19m length can travel on this road as a ‘As of Right’ vehicles.

 

2.         We understand there has been a directive given by the City to a landowner on Badgerup Road to re-plant vegetation that was incorrectly cleared. We also understand the re-planting was to be done in May 2016. Can you please advise why the re-planting has not occurred?

 

Response by Director, Planning and Sustainability

Administration has been liaising with a landowner on Badgerup Road in relation to unauthorised clearing of remnant vegetation within a Bush Forever site that occurred whilst constructing an approved plant nursery.  A retrospective application for planning approval was lodged with the City, which was approved in June 2016 following consultation with the Department of Planning and Department for Parks and Wildlife.  The approval was conditional on the landowner revegetating the cleared area in accordance with a revegetation plan approved by the City.

The revegetation was originally intended to be completed in Spring 2016 but was not completed by this time.  Administration has been liaising with the owner who has advised that the delays in replanting have been due to an insufficient supply of established plants due to an extended winter season.

The landowner is now proposing to undertake the revegetation works in June 2017 when re-planting is likely to have the greatest chance of success.  Administration has requested the owner submit an application to amend the current Development Approval to reflect the revised planting dates.

 

Item: Vegetation in the South Gnangara area

 

1.    It has come to our attention that significant clearing of vegetation has occurred in South Gnangara recently. Council the Council please advise if this has been approved? If not approved, what is being done to remind Special Rural landowners about the rules that apply to Special Rural property? What is being done to enforce the rules? Will the Council please send copies of the Special Rural rules to each landowner in South Gnangara to prevent further destruction and assist with compliance.

 

Response by Director, Planning and Sustainability

 

Without knowing the property details of the alleged clearing, Administration is unable to advise whether there is development approval for that clearing.  In cases where unauthorised clearing has occurred in Special Rural areas, it is ‘unauthorised development’ and as such requires a retrospective application for development approval in accordance with the City’s District Planning Scheme No. 2 (DPS 2).  Alternatively the Council may take compliance action against the landowner.

 

Retrospective development applications are assessed in a similar way to development applications, where the suitability of the proposed clearing for the intended purpose is determined. If the purpose of the clearing is found to be suitable in accordance with the objectives and provisions of the Special Rural zone under DPS 2, then a retrospective approval for the development is granted.

 

Where the purpose of the clearing is found not to align with the objectives and provisions of the Special Rural zone and it is determined that the clearing would not have been approved through the formal application process, the City can impose a Directions Notice which would require the revegetation of the site to the satisfaction of the City. This is in addition to any compliance action that might be taken by the Department of Environment Regulation under the Environmental Protection Act 1986 (EP Act).

 

The requirements for seeking development approval in accordance with the City’s DPS 2, as well as the requirements for seeking approval for clearing under the EP Act both remain the responsibility of the person undertaking the clearing (typically the landowner).  Given the scope and breadth of land use and development requirements under District Planning Scheme No. 2 and other local laws, the City does not actively engage with landowners to remind them of their rights and responsibilities.  However, the City does act swiftly where any alleged unauthorised clearing is observed, so that appropriate action can be taken.

 

Item: Development Assessment Panels (DAP’s)

 

2.         Can you please advise what the City of Wanneroo’s position is in relation to ‘scrap the DAPS’s’? There are over 17 councils and 45 action groups that have joined together to put a stop to the DAP’s system.

 

Response by Director, Planning and Sustainability

 

The City of Wanneroo has not adopted a formal position in relation to ‘scrap the DAPs’, which is understood to be a movement by a number of Local Governments advocating for the abolition of  Development Assessment Panels (DAPs) within Western Australia.

 

The City, however, is aware of the recent administrative modifications to the DAPs system announced by the Minister for Planning, Disability and Services which are intended to increase the flexibility and transparency of the DAPs.

 

Furthermore, the Western Australian Local Government Association (WALGA) is currently undertaking a review of the DAPs system with the view to recommending the same modifications to the DAPs. It is anticipated that a report will be presented to the WALGA State Council Meeting in December 2016.

 

 

Public Questions received at the Council Meeting 07 November 2016

Item: Proposed Buffer Zone surrounding 163 Belgrade Road, Wanneroo

 

1.         Department of Planning has advised that it is a matter for the City of Wanneroo to remove it from its District Structure Plan.  The property has been non-operational for a period greater than six months, subject to a major planning amendment and is now up for sale.  In light of this has Council received any correspondence from its requests to remove the buffer zone from the mushroom farm located at 163 Belgrade Road in reference to the SAT reconsideration of development DA20158/81?

 

Response by Director, Planning and Sustainability

 

The buffer area forms part of the East Wanneroo Structure Plan and does not form part of the local District Structure Plan for scheme area for this part of the City.  Administration has written as per Council’s previous resolution to the Department of Planning requesting them to remove the buffer however have not received any response to date.

 

 

Item: Petition PT02-09/16 Employment of a Town Planner or Consultant to Wanneroo City Council

 

2.         Has this petition been analysed and is there any reply?

 

Response by Director, Planning and Sustainability

 

Administration is in the process of considering the petition and will bring the matter back to Council when investigations are completed.

 

Item: Two Rocks Beach Access Group

 

1.         As a representative of the Two Rocks Beach Access Group, can the Council please advise if they have already had any other designs presented for the new access stairway apart from the one the Group has presented and whether Council has decided on the location of the new staircase?

 

Response by Director, Assets

 

Administration is still receiving community feedback and unable to advise currently how many responses have been received. A response has been received from the Two Rocks Beach Access Group. A consultant has been appointed and will be commencing this week to start analysing the locations.

 

2.         Do you have a timeframe on this decision?

 

Response by Director, Assets

 

The consultant should present their first report in the third week of December.

 

3.         Has Council been approached by anyone for assistance in providing the new staircase and if so will Council avail themselves of this assistance as surely it may fast track the construction of the new access way?

 

Response by Director, Assets

 

Administration is not aware of anybody to assist with the construction of the new staircase.  The developers of the Atlantis Beach did approach Administration in regards to maintaining or repairing the stairway which was beyond repair.

 

Response by Mayor Roberts

 

The Chief Executive Officer and I did have a meeting scheduled with Minister Marmion for the 31 October and the Minister cancelled that meeting so we are now seeking another meeting.

 

Item: Yanchep Developer Contributions Plan

 

1.         In the latest Yanchep Developer Contributions Plan, it is understood that 0% of expenditure items were allocated to Two Rocks and 100% to Yanchep, is that a correct summary of budget allocations?

 

Response by Director, Planning and Sustainability

 

The Developer Contributions Plan does include items for the Yanchep area which will also provide facilities for the neighbouring community not just the Yanchep community.

 

2.         So is my statement correct, no money has been allocated directly into Two Rocks?

 

Response by Director, Planning and Sustainability

 

Yes that is correct however the facilities will be provided to support the community not just in Yanchep but also the Two Rocks residents and residents to the south.  So whilst the facilities are located within Yanchep those facilities will provide amenities for all the local residents.

 

Item  4       Confirmation of Minutes

OC01-11/16       Minutes of Ordinary Council Meeting held on 11 October 2016

Moved Cr Nguyen, Seconded Cr Treby

 

That the minutes of the Ordinary Council Meeting held on 11 October 2016 be confirmed.

 

Carried Unanimously

 Item  5      Announcements by the Mayor without Discussion

OA01-11/16       Strategic Community Plan Review -Winners of the Community                                    Survey iPad Draw

The City’s Strategic Community Plan sets out the vision and ten-year strategic objectives and aspirations for our community. We are a listening Council so in reviewing of this Plan, we wanted to make sure that the priorities set by Council are reflective of the views of our community. To do this, we held a number of community and stakeholder events which included focus groups, breakfast forums, and a community survey.

To help encourage responses to the community survey, we offered respondents the chance to win one of 3 iPad Minis. We received a total of 152 responses and I would like to thank all who took the time to complete our survey. The findings from all of our community consultation have been used to shape and realign our strategic priorities.

I am pleased to award prizes this evening to the following winners who participated in our community survey:

·         Jon Lumb

·         Sue Yates

·         Lesley Jamieson

 

 

 

 

 

 

 

 

 

OA02-11/16       Relay for Life

City of Wanneroo and City of Joondalup are the two main sponsors of the Annual Joondalup-Wanneroo Relay For Life event held annually in October at HBF Arena Joondalup. This year's event was held 22-23 October. City of Wanneroo staff had a team in the relay, as a team you must keep your baton moving around the track for 24 hours. Through the soup kitchens, bake sales and other fundraising efforts the City raised $6,253 for the Cancer Council.

 

Over the 24 hours, participants in the City’s team walked a combined 809 laps of the arena, totalling approximately 320km.

 

OA03-11/16       Constable Care Child Safety Foundation has selected the City of Wanneroo for an enhanced partnership, as a result of the City's long-                          time support

The City of Wanneroo has received recognition from the Constable Care Child Safety Foundation. This award was presented to the Mayor by David Gribble CEO of Constable Care on the 12 October 2016.

This award recognises the City as a "Champion Partner" the new agreement entitles the City to an internationally recognised professional theatre program at one of its secondary schools. The 12-week initiative will be developed in collaboration with a school to address its individual needs and concerns. This very effective Forum Theatre participation process is a relevant and engaging way to explore some of the serious issues young people face. The objective of the program is to empower young people to creatively explore relevant social concerns, it will help students come up with strategies and solutions for addressing problems and practice constructive ways to resolve them in their wider community.

Constable Care Child Safety Foundation CEO David Gribble has said he is enormously grateful for the City’s continued support. “This increased level of partnering with the City of Wanneroo will allow us to reach many more young people with our safety education programs, working with them on important life skills that will serve them well in the future,” Mr Gribble said.

 

OA04-11/16       WA Seniors Awards - Community Services

This Sunday 6 November, the City’s Community Services team won a WA Seniors Award under the category of Local Government.  The team provides a range of opportunities for seniors to continue to engage within the community with the main aim of reducing the incidence of social isolation and providing meaningful connections.

 

These include the Poppin’ In Program which matches volunteers with socially isolated seniors; ‘My Life My Words’ a volunteer biography program recording the life stories of seniors and a social support outings program which provides holistic activities to promote wellbeing.

 

As we celebrate National Seniors Week, I would like to also recognise the valuable contribution our seniors make to our community each and every day.

 

 

 

 

OA05-11/16       Irrigation Australia - Awards of Excellence 2016

 

The City has been awarded the Irrigation Australia 'Local Government Improvement and Efficiency' Award 2016.  The award category is open to all LG's in Western Australia that demonstrate excellence in irrigation management.  This is a great achievement for the City and reflects on the work of Administration in irrigation planning, management and delivery.  Mr Mike Rowe – Director General of the Department of Water has commented that the City of Wanneroo is leading the way and setting an example to other Local Governments in the state in regards to the management of ground water for irrigation purposes.

 

Item  6       Petitions

New Petitions Received 

PT01-11/16         Against the erection of a 2.4 metre or a 4 metre high fence on the eastern/southern boundary of Sun City Golf Estate adjacent to Parkland Drive         

Cr Sangalli presented a petition of 31 signatories for the City of Wanneroo to investigate concerns against the erection of a 2.4 metre or a 4 metre high fence on the eastern/southern boundary of Sun City Golf Estate adjacent to Parkland Drive.

 

Moved Cr Zappa, Seconded Cr Newton

 

That the petition PT01-11/16 be forwarded to the appropriate Directorates for reporting back to Council.

Carried Unanimously

Update on Petitions

Nil

Item  7       Reports

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

Mayor Roberts declared an impartially interest in item CP03-11/16 due to being a member of the Quinn’s Rocks Environmental Group.

 

Cr Winton declared an impartially interest in item CP03-11/16 due to being a member of the Quinn’s Rocks Environmental Group.

 

Cr Zappa declared an impartially interest in item CP03-11/16 due to being a member and President of the Landsdale Residents Association.

 

Mayor Roberts declared an impartially interest in item CS07-11/16 due to holding a honorary position of Vice Paton of the Badminton Association of Western Australia.

 

Planning and Sustainability

City Growth

PS01-11/16       Adoption of Scheme Heritage List

File Ref:                                              2188 – 16/341737

Responsible Officer:                           Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

 

Recommendation

 

That Council:-

1.       NOTES the submissions received during consultation with affected landowners in relation to the Scheme Heritage List, as included as Attachment 3 and ENDORSES Administration’s responses and recommended modifications in response to those submissions;

2.       Pursuant to Clause 8(3)(d) of the Deemed Provisions of District Planning Scheme No. 2 ADOPT the Scheme Heritage List as included at Attachment 6, to supersede the previous Scheme Heritage List;

3.       Pursuant to Clause 8(4) of the Deemed Provisions of District Planning Scheme No. 2 NOTIFY submitters, affected landowners and the Heritage Council of Western Australia of Council’s decision;

4.       ENDORSES the updated Place Form 37 as included at Attachment 5 and REQUESTS Administration to replace this Form in the Local Heritage Survey and update relevant Index pages, without further public advertising.

 

Moved Cr Sangalli ,Seconded Cr Newton

 

That Council:-

1.       NOTES the submissions received during consultation with affected landowners in relation to the Scheme Heritage List, as included as Attachment 3 and ENDORSES Administration’s responses and recommended modifications in response to those submissions;

2.       Pursuant to Clause 8(3)(d) of the Deemed Provisions of District Planning Scheme No. 2 ADOPT the Scheme Heritage List as included at Attachment 6, to supersede the previous Scheme Heritage List;

3.       Pursuant to Clause 8(4) of the Deemed Provisions of District Planning Scheme No. 2 NOTIFY submitters, affected landowners and the Heritage Council of Western Australia of Council’s decision;

4.       ENDORSES the updated Place Form 37 as included at Attachment 5 and REQUESTS Administration to replace this Form in the Local Heritage Survey and update relevant Index pages, without further public advertising;

 

5.         THANKS the City’s Heritage Advisory Group for their input.

 

Carried Unanimously

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                                                          13

 

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PS02-11/16       Annual Review of Yanchep Two Rocks Development Contribution Plan

File Ref:                                              23156 – 16/354942

Responsible Officer:                           Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Sangalli, Seconded Cr Newton

That Council:-

1.       NOTES the submissions received on the proposed increase to the Yanchep Two Rocks Development Contribution Plan cost contribution amount from $2,070 per lot to $2,780 per lot as set out in Attachment 1 and ENDORSES Administration’s comments and recommended modifications in response to those submissions;

2.       Pursuant to Clause 11.7(b) of Schedule 14 of District Planning Scheme No. 2 increases the Yanchep Two Rocks Development Contribution Plan cost contribution amount from $2,070 per lot to $2,780 per lot and ADOPTS the revised Development Contribution Plan Report and Cost Apportionment Schedule as contained in Attachment 3; and

3.       ADVISES submitters of Council’s decision and INFORMS affected landowners of the revised cost that will apply through the Yanchep-Two Rocks Development Contribution Plan.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                                                          20

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PS03-11/16       Draft Local Planning Policy 4.10: Streetscapes and Draft Street Tree Policy

File Ref:                                              6608 – 16/349721

Responsible Officer:                           Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Zappa, Seconded Cr Cvitan

That Council:-

 

1.   Pursuant to Clauses 4 and 5 of the District Planning Scheme No. 2 Deemed Provisions, ADVERTISES the draft Local Planning Policy 4.10: Streetscapes, as contained in Attachment 1, for public comment between 22 November 2016 and 31 January 2017 by way of the following:

 

a)   Advertisement in local newspapers;

 

b)   Display at the City of Wanneroo Civic Centre, City Libraries and on the City’s website; and

 

c)   Letters to relevant stakeholders as determined by the Director, Planning & Sustainability.

 

2.   ADVERTISES the draft Street Tree Policy, as contained in Attachment 3, for public comment between 22 November 2016 and 31 January 2017 by way of the following:

 

a)   Advertisement in local newspapers;

 

b)   Display at the City of Wanneroo Civic Centre, City Libraries and on the City’s website; and

 

c)   Letters to relevant stakeholders as determined by the Director Assets.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                       42

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Approval Services

PS04-11/16       Review of the Establishing Building Pad Levels, Excavation, Fill & Retaining associated with Residential Development Local Planning Policy

File Ref:                                              4084 – 16/310016

Responsible Officer:                           Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Nguyen, Seconded Cr Treby

That Council, pursuant to Clauses 4 and 5 of the District Planning Scheme No. 2 Deemed Provisions, ADVERTISES draft Local Planning Policy 2.4: Site Works and Retaining for Residential Development, as contained in Attachment 2, for public comment between 22 November 2016 and 31 January 2017, by of following:

 

a)   Advertisements in the Wanneroo Times and North Coast Times newspapers;

 

b)   Display at the City’s Civic Centre Building, City Libraries and on the City’s website; and

 

c)   Letters to the Department of Planning and other relevant stakeholders as determined by the Director, Planning and Sustainability.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                       69

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PS05-11/16       Medium-Density Single House Development Standards (R-MD)

File Ref:                                              25285 – 16/318436

Responsible Officer:                           Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Nguyen, Seconded Cr Treby

That Council:-

1.       PURSUANT to Schedule A – Supplementary Provisions contained in the City of Wanneroo Planning Scheme No. 2 ADOPTS Local Planning Policy 4.19: Medium Density Housing, as contained in Attachment 1;

2.       NOTES Administration will be placing a notice in a newspaper circulating in the scheme area in accordance with Part 2, Division 2 Clause 4(4) of the Deemed Provisions contained in Schedule A of the City of Wanneroo District Planning Scheme No. 2; and

3.       ADVISES the WAPC of Council’s resolution.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                       77

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                                                          79

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                       81

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PS06-11/16       Proposed Amendment No. 139 to District Planning Scheme No. 2 and Amendment No. 15 to East Wanneroo Cell 5 Agreed Structure Plan No. 7

File Ref:                                              11167 – 15/161437

Responsible Officer:                           Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

Moved Cr Nguyen, Seconded Cr Treby

That Council:-

 

1.         Pursuant to Section 75 of Planning and Development Act 2005 ADOPTS Amendment No. 139 to District Planning Scheme No. 2 to:

 

a)      rezone Lots 16, 17 & 923 Grayswood Court, Lot 924, 925 & 926 Warradale Terrace and Lot 927 Kevo Place, Landsdale from Special Residential to Residential with a density coding of R40;

b)      delete Special Residential 3 from Schedule 11 and renumbering the remaining items of the schedule; and

c)      modify the scheme map accordingly;

 

2.         Pursuant to Regulation 34 of the Planning and Development (Local Planning Schemes) Regulations 2015 (the Regulations) DETERMINES that Amendment 139 to the District Planning Scheme No. 2 is a Complex Amendment for the following reason:

 

“An amendment relating to development that is of a scale, or will have an impact, that is significant relative to development in the locality”;

 

3.         Pursuant to Regulation 37(2) of the Regulations SUBMITS two copies of the amendment document to the Western Australian Planning Commission (WAPC) for its consideration;

 

4.         Pursuant to Section 81 of the Planning and Development Act 2005 REFERS Amendment No. 139 to District Planning Scheme No.2 to the Environmental Protection Authority (EPA); and

 

5.         Subject to approval from EPA and the WAPC, ADVERTISES Amendment No. 139 to District Planning Scheme No.2 for a period of not less than 60 days.

 

a)                                   

 

 

Carried Unanimously

 

 

 

 

 

 

 

 

 

PS07-11/16       Consideration of Development Application (DA2016/857) - Single House (Patio) - Lot 1061 (66) Lighthouse Parade, Mindarie

File Ref:                                              DA2016/857 – 16/329314

Responsible Officer:                           Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Nguyen, Seconded Cr Treby

That Council:-

1.       PURSUANT to Clause 68(2)(b) of the Deemed Provisions of the City of Wanneroo District Planning Scheme No. 2 APPROVES the development application as submitted by Australian Outdoor Living on behalf of May Mark and Colin Tey for the Single House Addition (Patio) at Lot 1061 (66) Lighthouse Parade, Mindarie, as shown in Drawing No’s A01, A02 and A03 subject to compliance with the following conditions:

a)   This approval only relates to the proposed Single House Addition (Patio), as highlighted on Attachment 2. It does not relate to any other development on the lot.

b)   Stormwater and any other water run-off from buildings or paved areas shall be collected and retained on site.

2.       ADVISES the submitter of its decision.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                84

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Assets

Asset Operations & Services

AS01-11/16       PT01-09/16 Request for the Installation of a Footpath on Rayner Drive from Everglades Parade to The Broadview, Landsdale

File Ref:                                              3120V03 – 16/338654

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Zappa, Seconded Cr Cvitan

That Council:-

1.       SUPPORTS the petition request to construct a 360m section of pathway along Rayner Drive, Landsdale;

2.       LISTS a project for the construction of a 360m long pathway in Rayner Drive between the PAW adjacent to No. 35 Rayner Drive to The Broadview in the City’s Long Term Capital Works Program and prioritises the project in accordance with the City’s Pathways Policy; and

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

 

 

Carried Unanimously

 

AS02-11/16       Tender No 16137 - Construction of Sports Amentities and Carpark at Riverlinks Park, Clarkson

File Ref:                                              23858 – 16/355768

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Cvitan

That Council ACCEPTS the tender submitted by Shelford Constructions Pty Ltd for Tender No. 16137 Construction of Sports Amenities Building and Carpark at Riverlinks Park, Clarkson for its tendered fixed lump sum price of $1,256,825.16 as per the General Condition of Tendering.

 

 

Carried Unanimously

 

 

 

 

Assets Maintenance

AS03-11/16       Tender No 16171 - Supply and Application of Herbicides and Organic Control Products to Weeds in Hardstands, Kerblines and Mulched Areas

File Ref:                                              27684 – 16/358301

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Aitken

That Council ACCEPTS the tender submitted by Environmental Industries Pty Ltd for Tender No. 16171 for the Supply and Application of Herbicides and Organic Control Products to Weeds in Hardstands, Kerblines and Mulched Areas as per the schedule of rates and in accordance with the conditions of tendering, noting that the commencement date of the contract is 1 December 2016 and expiry date of the contract is 30 November 2018, with options to extend the contract for two 12 month periods, at the City’s discretion, subject to:

(a) satisfactory performance; and

(b) price adjustment of the second year rates based on the Perth Consumer Price Index.

 

 

Carried Unanimously

 

Waste Services

AS04-11/16       City of Wanneroo Strategic Waste Management Plan

File Ref:                                              2240 – 16/355828

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Zappa, Seconded Cr Simpkins

That Council:

1.       NOTES the feedback received in response to the community consultation on the draft Strategic Waste Management Plan Community Consultation undertaken from 22 August to 18 September 2016; and

 

2.       ADOPTS the Strategic Waste Management Plan as per Attachment 1.

 

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                       89

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Community & Place

Community Facilities

CP01-11/16       Coastal Aquatic Safety Policy

File Ref:                                              20774 – 16/347063

Responsible Officer:                           A/Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Sangalli

That Council ADOPTS the proposed Coastal Aquatic Safety Policy as per Attachment 1.

 

 

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                     109

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CP02-11/16       Edith Cowan University Waiver of Fees - Wanneroo Aquamotion Gym

File Ref:                                              8263 – 16/356848

Responsible Officer:                           A/Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Previous Items:                                   CD01-09/15 - Proposed Fee Waiver to Support ECU Collaboration on Exercise Clinical Trials and Exercise Physiology Services - Ordinary Council - 15 Sep 2015 7.00pm       

 

Moved Cr Zappa, Seconded Cr Sangalli

That Council:-

1.       NOTES that the total subsidy provided to Edith Cowan University Health and Wellness Institute for use of the Wanneroo Aquamotion gymnasium for the period September 2015 to September 2016 was $3,095; and

2.       APPROVES BY ABSOLUTE MAJORITY the further waiver of fees for the use of the  Wanneroo Aquamotion gymnasium by the Edith Cowan University Health and Wellness Institute to a maximum of $14,020 per annum for a second 12 month trial period, after which a formal review will be undertaken and further reporting to Council regarding the extension of the program, should it be required.

 

 

 

 

                                                                                               Carried BY ABSOLUTE MAJORITY

                                                                                                                                                        15/0

 

Place Strengthening

Mayor Roberts declared an impartially interest in item CP03-11/16 due to being a member of the Quinn’s Rocks Environmental Group.

 

Cr Winton declared an impartially interest in item CP03-11/16 due to being a member of the Quinn’s Rocks Environmental Group.

 

Cr Zappa declared an impartially interest in item CP03-11/16 due to being a member and President of the Landsdale Resident’s Association.

 

CP03-11/16       Community Funding Program September 2016 Round Applications

File Ref:                                              19964 – 16/329939

Responsible Officer:                           A/Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Aitken, Seconded Cr Treby

That Council:-

 

1.   APPROVES $3,000.00 to the Royal Australian Airforce Association (WA Division) via Hallmark Event Funding for the ANZAC Day Dawn Service 2017 and Gunfire Breakfast and the Remembrance Day Memorial Service 2017 and Sausage Sizzle lunch SUBJECT to receipt of City of Wanneroo Event Application approval and satisfactory acquittal of 2016 Hallmark Event Funding;

 

2.   APPROVES $8,000.00 to the Quinns Rocks RSL Sub Branch via Hallmark Event Funding for the ANZAC Day Commemorative Service 2017 and Gunfire Breakfast, Vietnam Veterans Day Service 2017 and lunch and Remembrance Day Service 2017 and lunch SUBJECT to receipt of City of Wanneroo Event Application approval, satisfactory acquittal of 2016 Hallmark Event Funding and satisfactory quote for wreaths;

 

3.   APPROVES $5,422.00 to the Yanchep Two Rocks RSL Sub Branch via Hallmark Event Funding for the  ANZAC Day Service 2017 and Gunfire Breakfast, Vietnam Veterans Day Service 2017 and lunch, Merchant Navy Day Service 2017 and lunch, Battle for Australia Day Service 2017 and lunch and Remembrance Day Service 2017 and lunch SUBJECT to City of Wanneroo Event Application approval and satisfactory acquittal of 2016 Hallmark Event Funding;

 

4.   APPROVES $3,500.00 to the Wanneroo Scout Group via Hallmark Event Funding for the Australia Day Community Breakfast 2017 pending the outcome of the Communications and Events Team call for an Expression of Interest for 2017 City of Wanneroo Australia Day Ceremony catering and SUBJECT to receipt of a City of Wanneroo Event application approval, receipt of satisfactory quotes and documentation to support the number of participants expected at the separate Wanneroo Scout Group Australia Day Breakfast 2017 and a second support letter;

 

5.   APPROVES $3,000.00 to the Landsdale Residents Association via Community Event Funding for ten Street Corner Barbecues at various parks in Landsdale from 1 December 2016 to 30 April 2017 SUBJECT to City of Wanneroo Event Application approval, and satisfactory acquittal of previous community funding;

 

6.   APPROVES $3,029.69 to the Edmund Rice Centre Mirrabooka Inc via Community Event Funding for the Edmund Rice Community Sports Festival on 9 April 2017 SUBJECT to City of Wanneroo Event Application approval;

 

7.   APPROVES $746.82 to Charles Rawlins Taekwondo Inc via Community Event Funding for the Celebration of Martial Arts School Opening for Children in the Pearsall Hocking Area on 4 February 2017 SUBJECT to City of Wanneroo Event Application approval, receipt of renewed Certificate of Public Liability Insurance and second support letter; and

 

8.   APPROVES $3,030.00 to the Quinns Rocks Environmental Group via Community Development Funding for Exploring Nature by the Nyoongar Seasons at various locations in the North Coast Ward from 26 February 2017 to 3 December 2017.

 

 

Carried Unanimously

   

 

 

 

Corporate Strategy & Performance

Business & Finance

CS01-11/16       Financial Activity Statement for the Period Ended 30 September 2016

File Ref:                                              25973 – 16/344486

Responsible Officer:                           Principal Specialist Strategic Finance

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

 

Moved Cr Cvitan, Seconded Cr Simpkins

That Council:-

 

1.         RECEIVES the Financial Activity Statements and commentaries on variances to YTD Budget for the period ended 30 September 2016, consisting of:

a)      2016/17 Annual Adopted and Revised Budget;

b)      September 2016 YTD Revised Budget;

c)      September 2016 YTD Income and Expenditure;

d)      September 2016 Statement of Financial Position and Net Current Assets;

e)      September 2016 YTD Material Variance Notes;

f)       2015/16 Capital Works End of year Variances (+/-10%); and

2.         ENDORSES the 2015-16 Capital Works Carry Forward Adjustments
(Attachment 4).

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                                                        119

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                     120

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                                                        121

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                     124

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                                                        127

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                                                        131

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                              134

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Strategic & Business Planning

CS02-11/16       Annual Report 2015/16

File Ref:                                              26831 – 16/366253

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

 

 

 

MOVED Cr Zappa, SECONDED Cr Treby

 

That Council BY ABSOLUTE MAJORITY ACCEPTS the Annual Report 2015/16 as shown in Attachment 1.

 

                                                                                            CARRIED BY ABSOLUTE MAJORITY

                                                                                                                                                   15/0       


 

 


CS03-11/16       Updated Strategic Community Plan Vision, Outcomes and Strategies

File Ref:                                              19040 – 16/366787

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Treby

That Council BY ABSOLUTE MAJORITY ADOPTS the revised Vision, Outcomes and Strategies as per Attachment 1.

 

 

                                                                                        Carried BY ABSOLUTE MAJORITY

                                                                                                                                                  15/0        


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                              137

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Transactional Finance

CS04-11/16       Warrant of Payments for the Period to 31 October 2016

File Ref:                                              1859 – 16/368561

Responsible Officer:                           A/Manager Transactional Finance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Driver

That Council RECEIVES the list of payments drawn for the month of October 2016, as summarised below:-

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – October 2016

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Manual Journals

TPS Journal

RECOUP FROM MUNICIPAL FUND

 

 

 

107422 - 107654

2691 - 2718

 

 

 

$991,562.65

$13,814,209.97

$14,805,772.62

 

($5,837.16)

($1,275,589.06)

($1,289)

$13,523,057.40

Municipal Fund – Bank A/C

Accounts Paid – October 2016

Muni Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$13,523,057.40

$79,061.97

$3,591,295.16

$17,193,414.53

 

 

WARRANT OF PAYMENTS OCTOBER 2016

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00107422

04/10/2016

Rates Refund 

$739.81

 

00107423

04/10/2016

Mukesh Karsan 

$535.00

 

 

 

  Bond Refund

 

 

00107424

04/10/2016

Kishor Senghani 

$540.00

 

 

 

  Bond Refund

 

 

00107425

04/10/2016

Doanh Kinh Le 

$850.00

 

 

 

  Bond Refund

 

 

00107426

04/10/2016

Wanneroo Softball Club Incorporated

$540.00

 

 

 

  Bond Refund

 

 

00107427

04/10/2016

Maria  Echaluse 

$540.00

 

 

 

  Bond Refund

 

 

00107428

04/10/2016

Agnieszka Rados 

$100.00

 

 

 

  Bond Refund

 

 

00107429

04/10/2016

North Coast Rangers Christian Soccer

$540.00

 

 

 

  Bond Refund

 

 

00107430

04/10/2016

Joondalup Giants Rugby League Club 

$850.00

 

 

 

  Bond Refund

 

 

00107431

04/10/2016

Tyneeka Packham 

$100.00

 

 

 

  Bond Refund

 

 

00107432

04/10/2016

Alkimos Seahawks AFL Club Incorporated

$540.00

 

 

 

  Bond Refund

 

 

00107433

04/10/2016

Ovidiu Vasile Puscas 

$100.00

 

 

 

  Bond Refund

 

 

00107434

04/10/2016

Aleice Ellement 

$100.00

 

 

 

  Bond Refund

 

 

00107435

04/10/2016

Sinead  Beeck 

$100.00

 

 

 

  Bond Refund

 

 

00107436

04/10/2016

Lisa Grundy 

$535.00

 

 

 

  Bond Refund

 

 

00107437

04/10/2016

Praneil Lachhani 

$100.00

 

 

 

  Bond Refund

 

 

00107438

04/10/2016

Masiha Minhaj 

$540.00

 

 

 

  Bond Refund

 

 

00107439

04/10/2016

Claire Harris 

$100.00

 

 

 

  Bond Refund

 

 

00107440

04/10/2016

Jeanette McFadyen 

$100.00

 

 

 

  Bond Refund

 

 

00107441

04/10/2016

Jon Knox 

$850.00

 

 

 

  Bond Refund

 

 

00107442

04/10/2016

Andrew J Louden 

$90.00

 

 

 

  Refund - Copies Of Plans - Plans Unavailable

 

 

00107443

04/10/2016

Alicia Wright 

$100.57

 

 

 

  Refund - Infringement Notice - Issued In Error

 

 

00107444

04/10/2016

Clontarf Foundation 

$880.00

 

 

 

  Donation - Hire Of The Kingsway Sporting Complex & Lunch - Participants In The Deadly Attendees Club 19.08.2016

 

 

00107445

04/10/2016

Proudies Foundation Incorporated 

$1,400.00

 

 

 

  Donation - Golf Tournament At Marangaroo Golf Course 07.10.2016 - Raise Funds For Care & Rehabilitation Of City Of Wanneroo Resident Warrick Proudlove

 

 

00107446

04/10/2016

Ashdale Primary P & C 

$730.00

 

 

 

  Donation -  Subscription To The Safety House Program 2016 & Cost Of Safety House Educational Puppet Shows

 

 

00107447

04/10/2016

Gailene Shore John Wollaston Anglican

$500.00

 

 

 

  Bond Refund

 

 

00107448

04/10/2016

G Choe 

$30.00

 

 

 

  Refund - Food Business Notification Fee - Cancelled

 

 

00107449

04/10/2016

Ameni Supermarket Pty Ltd 

$272.00

 

 

 

  Refund - Food Business Application And Registration Fee - Duplicate Payment

 

 

00107450

04/10/2016

Kintyre Holdings Pty Ltd

$35.00

 

 

 

  Refund - Subdivision Clearance Application Fees  - Overpayment

 

 

00107451

04/10/2016

Taryn O'Connell 

$35.00

 

 

 

  Refund - Ice Skating & Aerial Fun Trampolining - Youth Programs

 

 

00107452

04/10/2016

A Deagrela 

$35.00

 

 

 

  Refund - Ice Skating & Aerial Fun Trampolining - Youth Programs

 

 

00107453

04/10/2016

Rates Refund 

$318.51

 

00107454

04/10/2016

Bradley Crooks 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107455

04/10/2016

CJ Herbst 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107456

04/10/2016

Christopher Green 

$298.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107457

04/10/2016

L Budloo 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107458

04/10/2016

M & K Stitfall 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107459

04/10/2016

Hanna Edge 

$150.00

 

 

 

  Refund - Infringement - Regulatory Services

 

 

00107460

04/10/2016

Touch Football WA 

$1,200.00

 

 

 

  Sponsorship - 2016 Harvey Norman National Youth Championships Touch Football U18 Girls & U18 Boys - Caloundra Qld 14 - 18.09.2016

 

 

00107461

04/10/2016

Department of Fire & Emergency Services

$750.00

 

 

 

  False Fire Alarm Attendance - Wangara Recycling Centre - Building Maintenance

 

 

00107462

04/10/2016

Cancelled

 

 

00107463

04/10/2016

Water Corporation 

$15,519.08

 

 

 

  Water Charges For The City

 

 

00107464

04/10/2016

Cancelled

 

 

00107465

04/10/2016

Cancelled

 

 

00107466

04/10/2016

Cancelled

 

 

00107467

04/10/2016

Synergy 

$105,830.15

 

 

 

  Power Supplies For The City

 

 

00107468

04/10/2016

Telstra 

$180.23

 

 

 

  Wireless Internet - WLCC - IT

 

 

 

 

  Phone Charges For The City

 

 

00107469

07/10/2016

Building & Construction Industry 

$77,356.66

 

 

 

  Collection Levy Payments 01 - 30.09.2016 - Finance

 

 

00107470

10/10/2016

Synergy 

$521,943.95

 

 

 

  Streetlights X 25957 25.08.2016 - 24.09.2016

 

 

00107471

11/10/2016

Wanneroo Senior Citizens Club 

$500.00

 

 

 

  Bond Refund

 

 

00107472

11/10/2016

Rates Refund

$60.00

 

00107473

11/10/2016

Steve O'Connor 

$564.00

 

 

 

  Refund - Membership Cancelled - Aquamotion

 

 

00107474

11/10/2016

K Blenkinsop & J Fullelove 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107475

11/10/2016

B Reader & L Spence 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107476

11/10/2016

Rates Refund

$328.36

 

00107477

11/10/2016

Rates Refund

$8.64

 

00107478

11/10/2016

Emma Matthews 

$112.70

 

 

 

  Refund - Swimming Lessons - Aquamotion

 

 

00107479

11/10/2016

Sandra T Canham 

$540.00

 

 

 

  Bond Refund

 

 

00107480

11/10/2016

Audrey Antoinette Dunne 

$540.00

 

 

 

  Bond Refund

 

 

00107481

11/10/2016

The Rare Budgerigar Club of WA Incorporated  

$830.00

 

 

 

  Bond Refund

 

 

00107482

11/10/2016

David Mitchell 

$830.00

 

 

 

  Bond Refund

 

 

00107483

11/10/2016

Antonia Brown for Crazee T's Community Event 

$830.00

 

 

 

  Bond Refund

 

 

00107484

11/10/2016

Chirayu Shukla 

$540.00

 

 

 

  Bond Refund

 

 

00107485

11/10/2016

Amber Syrkiewicz 

$535.00

 

 

 

  Bond Refund

 

 

00107486

11/10/2016

Vincent Ialeggio Thornlie Christian 

$500.00

 

 

 

  Bond Refund

 

 

00107487

11/10/2016

Miss Rosa Mallozzi

$16.00

 

 

 

  Refund - Credit On Account - HACC Services

 

 

00107488

11/10/2016

Ms Angela Mulcahy 

$16.00

 

 

 

  Refund - Credit On Account - HACC Services

 

 

00107489

11/10/2016

Miss Shirley Hopkins

$8.00

 

 

 

  Refund - Credit On Account - HACC Services

 

 

00107490

11/10/2016

Stirling Skills Training Incorporated 

$300.00

 

 

 

  Bond Refund

 

 

00107491

11/10/2016

Rachel Sherie Axford 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107492

11/10/2016

Vishalkumar Patel 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107493

11/10/2016

S Holt 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107494

11/10/2016

Aboriginal Seniors Group Petty Cash 

$199.95

 

 

 

  Petty Cash

 

 

00107495

11/10/2016

Alinta Gas 

$89.30

 

 

 

  Gas Supplies For The City

 

 

00107496

11/10/2016

Girrawheen Library Petty Cash 

$37.35

 

 

 

  Petty Cash

 

 

00107497

11/10/2016

Mr Evan Martin 

$559.00

 

 

 

  Keyholder Payments September 2016

 

 

00107498

11/10/2016

Quinns Rocks Adult Day Care Petty Cash

$64.70

 

 

 

  Petty Cash

 

 

00107499

11/10/2016

Cancelled

 

 

00107500

11/10/2016

Cancelled

 

 

00107501

11/10/2016

Synergy 

$53,543.95

 

 

 

  Power Supplies For The City

 

 

00107502

11/10/2016

Telstra 

$18.98

 

 

 

  Phone Charges For The City

 

 

00107503

11/10/2016

Mrs Jennifer Martin 

$492.00

 

 

 

  Keyholder Payments September 2016

 

 

00107504

11/10/2016

Building & Health Petty Cash 

$158.35

 

 

 

  Petty Cash

 

 

00107505

11/10/2016

Ms Jodie Walter 

$223.60

 

 

 

  Keyholder Payments September 2016

 

 

00107506

11/10/2016

Wanneroo Bmx Raceway Club 

$400.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

00107507

11/10/2016

Projects Petty Cash 

$152.65

 

 

 

  Petty Cash

 

 

00107508

11/10/2016

Conti's Restaurant 

$900.00

 

 

 

  Function - Advocacy And Economic Development

 

 

00107509

11/10/2016

Integrity Staffing 

$4,047.19

 

 

 

  Casual Labour For The City

 

 

00107510

11/10/2016

Cr F Cvitan 

$2,577.86

 

 

 

  Monthly Allowance

 

 

00107511

11/10/2016

Cr D M Newton 

$2,477.86

 

 

 

  Monthly Allowance

 

 

00107512

11/10/2016

Rates Refund

$622.00

 

00107513

13/10/2016

Vanza Society Of Western Australia 

$33.60

 

 

 

  Hire Fee Refund

 

 

00107514

18/10/2016

Cancelled 

 

 

00107515

18/10/2016

Rates Refund

$455.06

 

00107516

18/10/2016

Rates Refund

$1,572.21

 

00107517

18/10/2016

Rates Refund

$1,509.27

 

00107518

18/10/2016

Rebecca Fry 

$200.60

 

 

 

  Refund - Swimming Lessons - Aquamotion

 

 

00107519

18/10/2016

Jill Skevington 

$12.00

 

 

 

  Refund - Swimming Lessons - Aquamotion

 

 

00107520

18/10/2016

Amy Blatchley 

$342.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107521

18/10/2016

J Gwilliam & M Beattie 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107522

18/10/2016

Rates Refund

$51.69

 

00107523

18/10/2016

Warwick Stadium 

$830.00

 

 

 

  Bond Refund

 

 

00107524

18/10/2016

Wanslea Family Services 

$100.00

 

 

 

  Bond Refund

 

 

00107525

18/10/2016

Melissa Pakirisamy 

$100.00

 

 

 

  Bond Refund

 

 

00107526

18/10/2016

Vanessa Hibbs 

$100.00

 

 

 

  Bond Refund

 

 

00107527

18/10/2016

Club Malayalam 

$540.00

 

 

 

  Bond Refund

 

 

00107528

18/10/2016

Alpha & Omega Family Day Care 

$540.00

 

 

 

  Bond Refund

 

 

00107529

18/10/2016

Noice Angalo 

$540.00

 

 

 

  Bond Refund

 

 

00107530

18/10/2016

Christian Power of Pentecost Church 

$540.00

 

 

 

  Bond Refund

 

 

00107531

18/10/2016

Suad Jaafar 

$540.00

 

 

 

  Bond Refund

 

 

00107532

18/10/2016

Lalitchandra Doolabh 

$540.00

 

 

 

  Bond Refund

 

 

00107533

18/10/2016

Rates Refund

$491.63

 

00107534

18/10/2016

Paul Dab 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107535

18/10/2016

E Fordham & D Hoggett 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107536

18/10/2016

A Weeding & A Morton 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107537

18/10/2016

Rates Refund

$134.32

 

00107538

18/10/2016

Conrad Weaver 

$30.00

 

 

 

  Refund - GOLD Program Laser Tag - Cancelled

 

 

00107539

18/10/2016

Jennie Villiers 

$15.00

 

 

 

  Refund - GOLD Program Laser Tag - Cancelled

 

 

00107540

18/10/2016

Colin Smith 

$15.00

 

 

 

  Refund - GOLD Program Laser Tag - Cancelled

 

 

00107541

18/10/2016

Suzanne Skipsey 

$15.00

 

 

 

  Refund - GOLD Program Laser Tag - Cancelled

 

 

00107542

18/10/2016

Elna Opperman 

$15.00

 

 

 

  Refund - GOLD Program Laser Tag - Cancelled

 

 

00107543

18/10/2016

Ruth Leech 

$15.00

 

 

 

  Refund - GOLD Program Laser Tag - Cancelled

 

 

00107544

18/10/2016

Billie Kopec 

$15.00

 

 

 

  Refund - GOLD Program Laser Tag - Cancelled

 

 

00107545

18/10/2016

Brian Hussey 

$30.00

 

 

 

  Refund - GOLD Program Laser Tag - Cancelled

 

 

00107546

18/10/2016

June Holmes 

$15.00

 

 

 

  Refund - GOLD Program Laser Tag - Cancelled

 

 

00107547

18/10/2016

Janet Dennant 

$15.00

 

 

 

  Refund - GOLD Program Laser Tag - Cancelled

 

 

00107548

18/10/2016

Margaret Banks 

$15.00

 

 

 

  Refund - GOLD Program Laser Tag - Cancelled

 

 

00107549

18/10/2016

Mr & Mrs Appleton 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107550

18/10/2016

Cecil Andrews Senior High School

$750.00

 

 

 

  Refund - Art Trailer Hire - Cancelled

 

 

00107551

18/10/2016

Ronilo Tagalag 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107552

18/10/2016

DR & KJ Northcott 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107553

18/10/2016

J & A Trzcinski 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107554

18/10/2016

KA Jakobczyk 

$50.00

 

 

 

  Dog Registration Refund - Deceased

 

 

00107555

18/10/2016

Vicki Parker 

$150.00

 

 

 

  Dog Application Refund - Third Dog Is No Longer At The Address

 

 

00107556

18/10/2016

Creative Leathercraft Group 

$702.00

 

 

 

  Hire Fee Refund

 

 

00107557

18/10/2016

Rates Refund

$205.89

 

00107558

18/10/2016

Rates Refund

$510.45

 

00107559

18/10/2016

Rates Refund

$856.51

 

00107560

18/10/2016

Rates Refund

$885.09

 

00107561

18/10/2016

Rates Refund

$731.58

 

00107562

18/10/2016

Rates Refund

$688.00

 

00107563

18/10/2016

Rates Refund

$751.34

 

00107564

18/10/2016

Rates Refund

$868.24

 

00107565

18/10/2016

Rates Refund

$756.29

 

00107566

18/10/2016

Rates Refund

$207.78

 

00107567

18/10/2016

Rates Refund

$750.00

 

00107568

18/10/2016

Cancelled 

 

 

00107569

18/10/2016

Rates Refund

$876.85

 

00107570

18/10/2016

Rates Refund

$688.00

 

00107571

18/10/2016

Rates Refund

$743.11

 

00107572

18/10/2016

Rates Refund

$757.02

 

00107573

18/10/2016

Rates Refund

$688.00

 

00107574

18/10/2016

Rates Refund

$334.00

 

00107575

18/10/2016

Rates Refund

$888.38

 

00107576

18/10/2016

Sam Attrill 

$3,000.00

 

 

 

  Bond Refund

 

 

00107577

18/10/2016

Michelle Thompson 

$800.00

 

 

 

  Hire Fee Refund

 

 

00107578

18/10/2016

L Harrison 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107579

18/10/2016

CJ Olney 

$153.00

 

 

 

  Refund - Swimming Lessons - Unable To Continue

 

 

00107580

18/10/2016

Rates Refund

$526.32

 

00107581

18/10/2016

A Brown 

$280.00

 

 

 

  Refund - Skin Penetration & Hair Dressing Application & Inspection Fee - Not Required

 

 

00107582

18/10/2016

Eureka Operations Pty Ltd 

$134.00

 

 

 

  Refund - Overpayment Of Annual Food Safety Service Charge - Coles Express Banksia Grove

 

 

00107583

18/10/2016

City of Wanneroo 

$200.00

 

 

 

  Cash Advance - 2016 Dogs Breakfast Event 23.10.2016

 

 

00107584

18/10/2016

Mr Stephen Freeborn 

$45.00

 

 

 

  Volunteer Payment

 

 

00107585

18/10/2016

Girrawheen Library Petty Cash 

$123.90

 

 

 

  Petty Cash

 

 

00107586

18/10/2016

Quinns Rocks Adult Day Care Petty Cash

$176.00

 

 

 

  Petty Cash

 

 

00107587

18/10/2016

Water Corporation 

$3,908.11

 

 

 

  Water Supplies For The City

 

 

00107588

18/10/2016

Cancelled 

 

 

00107589

18/10/2016

Synergy 

$17,506.18

 

 

 

  Power Supplies For The City

 

 

00107590

18/10/2016

Telstra 

$15,776.09

 

 

 

  SMS Charges For The City

 

 

00107591

18/10/2016

Wanneroo Adult Day Centre Petty Cash

$149.00

 

 

 

  Petty Cash

 

 

00107592

18/10/2016

Department of Defence 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

00107593

18/10/2016

AIBS 

$6,680.00

 

 

 

  Registration - WA Chapter Conference 2016 X 8 - Planning & Sustainability

 

 

00107594

18/10/2016

RAC Motoring & Services Pty Ltd 

$3,290.00

 

 

 

  Subscription Renewal - Business Wise Assist - Fleet

 

 

00107595

25/10/2016

V Digman 

$30.00

 

 

 

  Dog Registration Refund - Sterilised

 

 

00107596

25/10/2016

Rates Refund

$21,000.00

 

00107597

25/10/2016

Pradeep Jayachandran Medavakkam 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107598

25/10/2016

Rates Refund

$750.00

 

00107599

25/10/2016

Rates Refund

$359.00

 

00107600

25/10/2016

Rates Refund

$359.00

 

00107601

25/10/2016

Gerrit Andre Kemp 

$540.00

 

 

 

  Bond Refund

 

 

00107602

25/10/2016

BA Kolk 

$850.00

 

 

 

  Bond Refund

 

 

00107603

25/10/2016

Nitinkumar R. Jesani 

$100.00

 

 

 

  Bond Refund

 

 

00107604

25/10/2016

Malcolm Samuels 

$540.00

 

 

 

  Bond Refund

 

 

00107605

25/10/2016

Quinns Rocks Environmental Group 

$100.00

 

 

 

  Bond Refund

 

 

00107606

25/10/2016

Maria Pezzano 

$2,700.00

 

 

 

  Bond Refund

 

 

00107607

25/10/2016

Paresh Garara 

$535.00

 

 

 

  Bond Refund

 

 

00107608

25/10/2016

Cosette Francis 

$100.00

 

 

 

  Bond Refund

 

 

00107609

25/10/2016

Elissa McNair 

$242.00

 

 

 

  Refund - Food Premises Application - Incorrect Payment

 

 

00107610

25/10/2016

E Marczak 

$28.00

 

 

 

  Dog Registration Refund - Deceased

 

 

00107611

25/10/2016

ATV Social & Racing Club 

$600.00

 

 

 

  Sponsorship Request X 4 Children - The  2016 Australian Quad Motorcross Championship Held In Wonthaggi Victoria   From 08 - 09.10.2016

 

 

00107612

25/10/2016

West Australian Indoor Netball Association 

$2,200.00

 

 

 

  Sponsorship Request X 12 Children - At The Australian Junior Indoor Netball Tournament Held In Salisbury, SA From 24.11.2016 - 05.12.2016

 

 

00107613

25/10/2016

Football West Ltd 

$600.00

 

 

 

  Sponsorship Request X 3 Children - FFA National Youth Championships Boys U14'S Held In Coffs Harbour NSW From 03 - 08.10.2016

 

 

00107614

25/10/2016

O'Brien Academy of Irish Dancing 

$600.00

 

 

 

  Sponsorship Request X 3 Children - 2016 National Australian Irish Dancing Championships Held In Hobart Tasmania From 27.09.2016 - 02.10.2016

 

 

00107615

25/10/2016

ATI Martial Arts Joondalup 

$1,500.00

 

 

 

  Sponsorship Request X 3 Children - The 10Th Classic   International Open Taekwondo Championships Held In Kuala Lumpur From 23 - 25.09.2016

 

 

00107616

25/10/2016

Skyplay Giants 

$600.00

 

 

 

  Sponsorship Request X 5 Children - Dandenong 2017 Junior Basketball Tournament Held In Melbourne From 25 - 31.01.2017

 

 

00107617

25/10/2016

Northern Thunder Lacrosse 

$600.00

 

 

 

  Sponsorship Request X 6 Children - The U15S State Lacrosse Championship Held In Adelaide, SA From 01 - 09.10.2016

 

 

00107618

25/10/2016

Philip Murrin 

$295.00

 

 

 

  Reimbursement - Development Application Fees - Withdrawn By Applicant

 

 

00107619

25/10/2016

Outdoor World Malaga 

$147.00

 

 

 

  Reimbursement - Development Application Fees - Not Required

 

 

00107620

25/10/2016

The Butler Pedal Boat Company 

$150.00

 

 

 

  Refund - GST On Security Bond Paid For Commercial Lease

 

 

00107621

25/10/2016

John Lavery 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107622

25/10/2016

Brett M Troode 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107623

25/10/2016

J Kuruvilla & George Jacob 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107624

25/10/2016

CD Bollen 

$360.00

 

 

 

  Vehicle Crossing Subsidy

 

 

00107625

25/10/2016

Yanchep United FC - Juniors 

$69.20

 

 

 

  Bond Refund

 

 

00107626

25/10/2016

A Wesolowski 

$148.84

 

 

 

  Refund - Credit Card Charged In Error - Infringement Notice

 

 

00107627

25/10/2016

Alinta Gas 

$11,643.63

 

 

 

  Gas Supplies For The City

 

 

00107628

25/10/2016

Girrawheen Library Petty Cash 

$70.90

 

 

 

  Petty Cash

 

 

00107629

25/10/2016

The Heights Community Club Petty Cash 

$88.75

 

 

 

  Petty Cash

 

 

00107630

25/10/2016

Water Corporation 

$1,845.10

 

 

 

  Water Supplies For The City

 

 

00107631

25/10/2016

Cancelled

 

 

00107632

25/10/2016

Cancelled

 

 

00107633

25/10/2016

Cancelled

 

 

00107634

25/10/2016

Synergy 

$14,752.45

 

 

 

  Power Supplies For The City

 

 

00107635

25/10/2016

Telstra 

$14,188.03

 

 

 

  Phone & Internet Charges For The City

 

 

00107636

25/10/2016

Clarkson Library Petty Cash 

$130.15

 

 

 

  Petty Cash

 

 

00107637

25/10/2016

Wanneroo Adult Day Centre Petty Cash 

$107.00

 

 

 

  Petty Cash

 

 

00107638

25/10/2016

Alexander Heights Day Centre Room Two 

$108.95

 

 

 

  Petty Cash

 

 

00107639

25/10/2016

Mrs Jennifer Merritt 

$275.00

 

 

 

  Reimbursement - Registered Exercise Professional

 

 

00107640

25/10/2016

City of Wanneroo 

$520.00

 

 

 

  Cash Advance - ICTC 16Th International Cities, Town Centres & Communities Conference 09 - 11.11.2016 - Elected Members

 

 

00107641

26/10/2016

City of Darwin 

$21.66

 

 

 

  Airport Transfer - Office Of The CEO

 

 

00107642

26/10/2016

CNW Pty Ltd 

$104.50

 

 

 

  Dimmable Light Bulb - Cultural Services

 

 

00107643

26/10/2016

Gallery East 

$275.00

 

 

 

  Valuation Of Public Art Work By May Mrkic - Cultural Services

 

 

00107644

26/10/2016

Harvey Norman AV/TI Superstore 

$3,277.65

 

 

 

  Camera - Compliance Services

 

 

 

 

  Fridge - Ashby Operation Centre - Facilities

 

 

 

 

  Microwave - Aquamotion - Facilities

 

 

 

 

  Fuji Instax Camera - Cultural Services

 

 

00107645

26/10/2016

Integrity Staffing 

$5,593.43

 

 

 

  Casual Labour For The City

 

 

00107646

26/10/2016

Joondalup Health Campus 

$490.00

 

 

 

  Emergency Department Visit X 2 - Fire Services

 

 

00107647

26/10/2016

Logiudice Property Group 

$750.30

 

 

 

  Notice Of Levies - Mindarie Medical Centre - Property

 

 

00107648

26/10/2016

RAC Motoring & Services Pty Ltd 

$1,103.25

 

 

 

  Callout Fee - Flat Battery - Regulatory Services

 

 

00107649

26/10/2016

Repco Auto Parts 

$519.75

 

 

 

  Vehicle Spare Parts - Fleet

 

 

00107650

26/10/2016

Stephen McKee 

$5,735.00

 

 

 

  Repair Works - Various Locations - Waste

 

 

00107651

26/10/2016

Surveying And Spatial Sciences 

$220.00

 

 

 

  Training X 2 - Putting Urban Forest On The Map 27.09.2016 - City Growth

 

 

00107652

26/10/2016

The Good Guys 

$99.00

 

 

 

  Sharp 750W White Microwave - Fire Services

 

 

00107653

26/10/2016

Raising Literacy Australia Incorporated

$349.61

 

 

 

  Bookstock - Libraries

 

 

00107654

26/10/2016

West Australian Newspapers Ltd 

$141.59

 

 

 

  Newspapers - Wannero Library

 

 

 

 

Total Director Corporate Services Advance - Cheques

$992,264.65

 

ELECTRONIC FUNDS TRANSFER

 

00002691

04/10/2016

 

 

 

 

 

BOC Limited 

$182.87

 

 

 

  Nitrogen And Oxygen Bottles - Fleet And Regulatory Services

 

 

 

 

Caltex Energy 

$176.22

 

 

 

  Fuel Issues September 2016 - Fleet

 

 

 

 

Chandler Macleod Group Limited 

$10,809.64

 

 

 

  Casual Labour For The City

 

 

 

 

  Job Counselling - People & Culture

 

 

 

 

Cherry's Catering 

$1,578.92

 

 

 

  Catering Services For The City

 

 

 

 

Datacom Systems (WA) Pty Ltd 

$16,511.00

 

 

 

  Disaster Recovery - IT

 

 

 

 

Integrity Industrial Pty Ltd 

$37,351.66

 

 

 

  Casual Labour For The City

 

 

 

 

Jaffa Room 

$198.00

 

 

 

  Copyright For Screening Of The Big Wedding 21.10.2016 - Funded Services

 

 

 

 

Kmart Australia Limited (Wanneroo) 

$25.00

 

 

 

  Craft Supplies - Museums

 

 

 

 

Lycopodium Infrastructure Pty Ltd 

$3,762.00

 

 

 

  Labour - Kingsway Baseball Clubrooms - Projects

 

 

 

 

Marketforce Pty Ltd 

$29,210.12

 

 

 

  Advertising Services For The City

 

 

 

 

Mindarie Regional Council 

$247,009.31

 

 

 

  Refuse Disposal For The City

 

 

 

 

Nearmap Pty Ltd 

$33,000.00

 

 

 

  License Renewal - Nearmap Advantage - IT

 

 

 

 

Programmed Integrated Workforce 

$10,298.28

 

 

 

  Casual Labour For The City

 

 

 

 

Sealanes 

$1,037.98

 

 

 

  Tea, Coffee & Sugar - Communication & Events

 

 

 

 

Veolia Environmental Services (Australia) Pty Ltd 

$22.11

 

 

 

  Credit Taken Up Twice Ref Invoice: 2600514099

 

 

 

 

 

 

 

00002692

05/10/2016

 

 

 

 

 

Aces Netball Club 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Ashdale Netball Club Incorporated 

$400.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Australian Manufacturing Workers Union

$269.80

 

 

 

  Payroll Deduction

 

 

 

 

Australian Services Union 

$846.08

 

 

 

  Payroll Deduction

 

 

 

 

Australian Taxation Office 

$1,071,941.00

 

 

 

  Payroll Deduction

 

 

 

 

Balga Junior Football Club 

$800.00

 

 

 

  Kidsport Vouchers X 4 Children

 

 

 

 

Balga Soccer & Social Club (Incorporated) 

$3,600.00

 

 

 

  Kidsport Vouchers X 18 Children

 

 

 

 

Beechboro Junior Football Club 

$360.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Bombers Junior Football Club 

$110.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Brighton Seahawks Junior Football Club

$5,232.00

 

 

 

  Kidsport Voucher X 27 Children

 

 

 

 

Butler Football Club 

$1,200.00

 

 

 

  Kidsport Vouchers X 6 Children

 

 

 

 

Caversham Wolves Junior Football Club

$600.00

 

 

 

  Kidsport Vouchers X 3 Children

 

 

 

 

Child Support Agency 

$920.81

 

 

 

  Payroll Deduction

 

 

 

 

Churches Of Christ Sport & Recreation Association Incorporated 

$2,610.00

 

 

 

  Kidsport Vouchers X 13 Children

 

 

 

 

City of Wanneroo - Payroll Rates 

$5,544.00

 

 

 

  Payroll Deduction

 

 

 

 

City of Wanneroo - Social Club 

$832.00

 

 

 

  Payroll Deduction

 

 

 

 

CLJ Taekwondo (Joondalup) Pty Ltd 

$220.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Dalmain Netball Club 

$400.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Dianella White Eagles Soccer Club 

$220.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Ellenbrook United Football Club 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Frediani Milk Wholesalers 

$576.90

 

 

 

  Milk Deliveries For The City

 

 

 

 

Greenwood Giants Basketball Club 

$400.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Greyhounds Christian Soccer Club 

$6,200.00

 

 

 

  Kidsport Vouchers X 31 Children

 

 

 

 

Hamersley Netball Club (Incorporated)

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

HBF Insurance 

$1,014.80

 

 

 

  Payroll Deduction

 

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$2,200.00

 

 

 

  Kidsport Vouchers X 12 Children

 

 

 

 

Hocking Netball Club 

$3,910.00

 

 

 

  Kidsport Vouchers X 20 Children

 

 

 

 

Joondalup Jaguars Netball Club 

$600.00

 

 

 

  Kidsport Vouchers X 3 Children

 

 

 

 

LGISWA 

$6,947.66

 

 

 

  Insurance - Property Adjustments - Insurance Services

 

 

 

 

LGRCEU 

$2,039.76

 

 

 

  Payroll Deduction

 

 

 

 

Maxxia Pty Ltd 

$2,041.63

 

 

 

  Payroll Deduction

 

 

 

 

Mindarie Football Club 

$800.00

 

 

 

  Kidsport Vouchers X 4 Children

 

 

 

 

Moore River Netball Club 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Mr Dale Martin 

$1,014.18

 

 

 

  Study Assistance - Advanced Diploma Building Surveying Units

 

 

 

 

Ms Sarah Patterson 

$275.00

 

 

 

  Reimbursement - Fitness Australia 2 Year Registration For Exercise Professionals 22.09.2016 - 21.09.2018

 

 

 

 

North Beach And Districts Rugby Lea Club Incorporated 

$1,000.00

 

 

 

  Kidsport Vouchers X 5 Children

 

 

 

 

Queens Park Junior Football Club 

$200.00

 

 

 

  Kidsport Vouchers X 1  Child

 

 

 

 

Quinns Districts Netball Club 

$400.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Riding for the Disabled Association 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Rugby Union Football Club Of Perth Bayswater Incorporated 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Sacred Heart College 

$220.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Selectus Salary Packaging 

$14,921.67

 

 

 

  Payroll Deduction

 

 

 

 

Shukokai Karate Alliance 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

The Girls Brigade 10th Perth Company

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

The Scout Association of Australia 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Wanneroo City Soccer Club Incorporated

$5,400.00

 

 

 

  Kidsport Vouchers X 27 Children

 

 

 

 

Wanneroo Districts Jnr Rugby Union Football Club 

$2,860.00

 

 

 

  Kidsport Vouchers X 13 Children

 

 

 

 

Wanneroo Rebels Netball Club 

$1,600.00

 

 

 

  Kidsport Vouchers X 8 Children

 

 

 

 

West Coast Gymnasts 

$220.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Western Devils Netball Club 

$1,200.00

 

 

 

  Kidsport Vouchers X 6 Children

 

 

 

 

Woola Woola Koolangkas 

$4,000.00

 

 

 

  Kidsport Vouchers X 20 Children

 

 

 

 

 

 

 

00002693

06/10/2016

 

 

 

 

 

RJ Vincent & Co 

$14,412.31

 

 

 

  Realignment & Upgrade Stage 2 - Lenore Road - Projects

 

 

 

 

 

 

 

00002694

06/10/2016

 

 

 

 

 

Clicksuper Pty Ltd 

$670,249.80

 

 

 

  Superannuation Deductions - Payroll

 

 

 

 

 

 

 

00002695

06/10/2016

 

 

 

 

 

Zipform Pty Ltd 

$14,255.21

 

 

 

  Printing & Issuing 2016 / 2017 Rate Notices - Rating Services

 

 

 

 

 

 

 

00002696

07/10/2016

 

 

 

 

 

Global Marine Enclosures Pty Ltd 

$138,553.90

 

 

 

  30% Deposit - Quinns Beach Shark Barrier - Asset Maintenance

 

 

 

 

LD Total 

$839,231.58

 

 

 

  Progress Claim 1, 2 & 3  - Marangaroo Golf Course - Projects

 

 

 

 

 

 

 

00002697

11/10/2016

 

 

 

 

 

Pindan Pty Ltd 

$693,225.33

 

 

 

  Progress Claim 4 - Wanneroo Civic Centre Extension - Assets

 

 

 

 

 

 

 

00002698

11/10/2016

 

 

 

 

 

Aqua Attack Swimming Club (Incorporated) 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Ballajura Association Football Club Incorporated 

$1,800.00

 

 

 

  Kidsport Vouchers X 9 Children

 

 

 

 

Building Commission 

$82,409.02

 

 

 

  Collection Agency Fee Payments - September 2016 - Finance

 

 

 

 

City of Wanneroo - Rates 

$1,358.88

 

 

 

  Reversal of Rates Refund Cheque 107279

 

 

 

 

College Park Gymnastic Academy 

$220.00

 

 

 

  Kidsport Voucher X 1 Child -

 

 

 

 

Crosbie & Duncan Golf 

$38,245.96

 

 

 

  Commission Fees - Carramar Golf Course - September 2016 - Property

 

 

 

 

Decipha Pty Ltd 

$1,942.70

 

 

 

  Monthly Mailroom Service - IT

 

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$31,518.00

 

 

 

  Commission Fees - Marangaroo Golf Course - September 2016 - Property

 

 

 

 

Eagles Junior Basketball Club (Incorporated) 

$160.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Frediani Milk Wholesalers 

$412.65

 

 

 

  Milk Deliveries For The City

 

 

 

 

Greenwood Giants Basketball Club 

$775.00

 

 

 

  Kidsport Vouchers X 5 Children

 

 

 

 

IPAA WA 

$1,320.00

 

 

 

  Training - Building And Leading High Performance X 2 - Rangers

 

 

 

 

Joondalup & District Rugby League Club Incorporated 

$2,375.00

 

 

 

  Kidsport Vouchers X 14 Children

 

 

 

 

Joondalup Brothers Rugby Union 

$1,600.00

 

 

 

  Kidsport Vouchers X 8 Children

 

 

 

 

Joondalup City Football Club 

$420.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Joondalup Kinross Jnr Football Club 

$1,800.00

 

 

 

  Kidsport Vouchers X 11 Children

 

 

 

 

Kingsway Junior Football Club Incorporated 

$2,970.00

 

 

 

  Kidsport Vouchers X 15 Children

 

 

 

 

Landgate 

$3,435.43

 

 

 

  Valuation Of Land GRV For 2016 / 2017 - Rates

 

 

 

 

Mayor Tracey Roberts 

$55.61

 

 

 

  Reimbursement - Parking Fees - September 2016

 

 

 

 

Mr Douglas Valeriani 

$55.90

 

 

 

  Keyholder Payment

 

 

 

 

Mr Graham John Woodard 

$335.40

 

 

 

  Keyholder Payments September 2016

 

 

 

 

Mr Gregory Johnson 

$805.00

 

 

 

  Keyholder/Booking Officer Payments - September 2016

 

 

 

 

Mr Joe Arrigo 

$246.00

 

 

 

  Keyholder/Tennis Booking Officer Payments

 

 

 

 

Mr John Baker 

$167.70

 

 

 

  Keyholder Payments September 2016

 

 

 

 

Mr Paul Dunlop 

$109.00

 

 

 

  Refund - Silver Membership - Aquamotion

 

 

 

 

Mrs Janette Rafferty 

$436.10

 

 

 

  Keyholder/Tennis Booking Officer Payments

 

 

 

 

Mrs Kim Forrestal 

$167.70

 

 

 

  Keyholder Payments September 2016

 

 

 

 

Mrs Lisa Carter 

$275.00

 

 

 

  Reimbursement - Fitness Australia Registration For Exercise Professionals - Aquamotion

 

 

 

 

Ms Deanne Hetherington 

$469.60

 

 

 

  Keyholder/Booking Officer Payments - September 2016

 

 

 

 

Nga Iwi Katoa Incorporated 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

North Coast Rangers Christian Football Club 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

North Coast Rugby Union Football Club Incorporated 

$4,200.00

 

 

 

  Kidsport Vouchers X 21 Children

 

 

 

 

Northern Ice Hockey Association 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Olympic Kingsway Sports Club Incorporated 

$880.00

 

 

 

  Kidsport Vouchers X 6 Children

 

 

 

 

Padbury Junior Basketball Club Incorporated 

$585.00

 

 

 

  Kidsport Vouchers X 4 Children

 

 

 

 

Perth Brothers Touch Club 

$400.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Phoenix Basketball Club Incorporated

$3,710.00

 

 

 

  Kidsport Vouchers X 19 Children

 

 

 

 

Quinns Districts Junior Football Club

$16,520.00

 

 

 

  Kidsport Vouchers X 85 Children

 

 

 

 

Quinns FC Incorporated 

$2,640.00

 

 

 

  Kidsport Vouchers X 12 Children

 

 

 

 

Riding For The Disabled Of Westaust Capricorn Group Incorporated 

$600.00

 

 

 

  Kidsport Vouchers X 3 Children

 

 

 

 

Shuhari Karate Club 

$1,000.00

 

 

 

  Kidsport Vouchers X 5 Children

 

 

 

 

Special Olympics Australia 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Steelers Netball Club 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

The New Zealand Sports & Cultural Centre Association Incorporated 

$1,000.00

 

 

 

  Kidsport Vouchers X 5 Children

 

 

 

 

The Scout Association of Australia 

$1,250.00

 

 

 

  Kidsport Vouchers X 7 Children

 

 

 

 

Trailer Parts Pty Ltd 

$886.62

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Wanneroo Districts Jnr Rugby Union Football Club 

$660.00

 

 

 

  Kidsport Vouchers X 3 Children

 

 

 

 

Warwick Greenwood Junior Football Club

$180.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Wests Scarborough Rugby Union Club (Juniors) 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Whitford Hockey Club 

$220.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

 

 

00002699

11/10/2016

 

 

 

 

 

Caltex Energy 

$108.46

 

 

 

  Fuel - Fleet

 

 

 

 

Carefully Considered Creative 

$1,602.50

 

 

 

  50% Deposit - Design & Print Of City Of Wanneroo Gallery Season Flyer - Cultural  Services

 

 

 

 

Chandler Macleod Group Limited 

$8,790.96

 

 

 

  Casual Labour For The City

 

 

 

 

Civica Pty Ltd 

$1,374.00

 

 

 

  Registration - Civica Expo 2016 - Full Conference Package X 1 - IT

 

 

 

 

Initial Hygiene 

$6,209.90

 

 

 

  Sanitary Services For The City

 

 

 

 

Integrity Industrial Pty Ltd 

$21,664.41

 

 

 

  Casual Labour For The City

 

 

 

 

Landcare Weed Control 

$11,847.02

 

 

 

  Weed Control - Various Locations - Conservation

 

 

 

 

Marketforce Pty Ltd 

$4,472.64

 

 

 

  Advertising Services For The City

 

 

 

 

Mayday Earthmoving 

$37,793.25

 

 

 

  Heavy Equipment Hire For The City

 

 

 

 

Mindarie Regional Council 

$339,511.66

 

 

 

  Refuse Disposal For The City

 

 

 

 

Mini-Tankers Australia Pty Ltd 

$8,076.67

 

 

 

  Fuel - September 2016 - Fleet

 

 

 

 

Office Cleaning Experts 

$67,716.76

 

 

 

  Cleaning Services For The City

 

 

 

 

Programmed Integrated Workforce 

$9,387.89

 

 

 

  Casual Labour For The City

 

 

 

 

Proton Promotional Advertising 

$4,793.25

 

 

 

  Silk Ties, Scarves & Pashminas - Marketing

 

 

 

 

Roads 2000 Pty Ltd 

$33,683.10

 

 

 

  Dispose Kerbing - Golf Links/Fernhill Avenue - Projects

 

 

 

 

  Road Resurfacing Works - Various Locations - Projects

 

 

 

 

Robert Half Australia Pty Ltd 

$1,791.49

 

 

 

  Casual Labour For The City

 

 

 

 

Supreme Shades 

$150.00

 

 

 

  Repair Sail - Butler Community Centre - Parks

 

 

 

 

TJ Depiazzi & Sons 

$5,951.00

 

 

 

  Mulch - Depot - Parks

 

 

 

 

Wangara Volkswagen 

$83.16

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Wanneroo Smash Repairs Pty Ltd 

$1,000.00

 

 

 

  Insurance Excess - WN 33492 - Insurance Services

 

 

 

 

WEX Australia Pty Ltd 

$289.02

 

 

 

  Fuel - September 2016 - Fleet

 

 

 

 

William Buck Consulting (WA) Pty Ltd

$12,375.00

 

 

 

  Internal Audit - August 2016 - Enterprise Risk Management

 

 

 

 

  Internal Audit Services - Strategic & Annual Planning - Enterprise Risk Management

 

 

 

 

 

 

 

00002700

11/10/2016

 

 

 

 

 

Tamala Park Regional Council 

$70,629.45

 

 

 

  Progress Claim 1 - Neerabup Road Duplication - Projects

 

 

 

 

 

 

 

00002701

11/10/2016

 

 

 

 

 

Australian Super 

$2,200.00

 

 

 

  Superannuation Contribution

 

 

 

 

City of Wanneroo - Rates 

$369.10

 

 

 

  Rates Payments From Allowances

 

 

 

 

Cr Brett Treby 

$2,577.86

 

 

 

  Monthly Allowance

 

 

 

 

Cr Denis John Hayden 

$2,577.86

 

 

 

  Monthly Allowance

 

 

 

 

Cr Dianne Guise 

$2,203.83

 

 

 

  Monthly Allowance

 

 

 

 

Cr Domenic Zappa 

$2,308.76

 

 

 

  Monthly Allowance

 

 

 

 

Cr Glynis Parker 

$2,577.86

 

 

 

  Monthly Allowance

 

 

 

 

Cr Huu Van Nguyen 

$2,577.86

 

 

 

  Monthly Allowance

 

 

 

 

Cr Lara Simpkins 

$2,577.86

 

 

 

  Monthly Allowance

 

 

 

 

Cr Linda May Aitken 

$2,577.86

 

 

 

  Monthly Allowance

 

 

 

 

Cr Natalie Sangalli 

$2,577.86

 

 

 

  Monthly Allowance

 

 

 

 

Cr Russell Driver 

$2,577.86

 

 

 

  Monthly Allowance

 

 

 

 

Cr Sabine Winton 

$2,577.86

 

 

 

  Monthly Allowance

 

 

 

 

Cr Samantha Jane Fenn 

$2,577.86

 

 

 

  Monthly Allowance

 

 

 

 

Mayor Tracey Roberts 

$11,170.68

 

 

 

  Monthly Allowance

 

 

 

 

 

 

 

00002702

12/10/2016

 

 

 

 

 

Environmental Industries Pty Ltd 

$195,127.95

 

 

 

  Mulching - Various Locations - Parks

 

 

 

 

  Weed Control - Various Locations - Parks

 

 

 

 

  Streetscape North - Perry Court - Parks

 

 

 

 

  Landscaping Works - Various Locations - Conservation/Parks

 

 

 

 

 

 

 

00002703

13/10/2016

 

 

 

 

 

Geared Construction Pty Ltd 

$60,441.81

 

 

 

  Progress Claim 2 - Fisherman Hollow Toilet Block - Projects

 

 

 

 

 

 

 

00002704

17/10/2016

 

 

 

 

 

National Australia Bank 

$27,689.75

 

 

 

  Purchasing Card Transactions August 2016 $27,689.75 Breakdown On Page

 

 

 

 

 

 

 

00002705

18/10/2016

 

 

 

 

 

18th WA Wanneroo Boys Brigade 

$200.00

 

 

 

  Kidsport Vouchers X 1 Child

 

 

 

 

Andy Hearkens 

$220.00

 

 

 

  Volunteer Payment

 

 

 

 

Australia Post 

$10,216.20

 

 

 

  Billpay Transaction - Rates

 

 

 

 

Australian Manufacturing Workers Union

$269.80

 

 

 

  Payroll Deduction

 

 

 

 

Australian Services Union 

$846.08

 

 

 

  Payroll Deduction

 

 

 

 

Australian Taxation Office 

$575,602.00

 

 

 

  Payroll Deduction

 

 

 

 

Balga Junior Football Club 

$600.00

 

 

 

  Kidsport Vouchers X 3 Children

 

 

 

 

Bedford District Youth Club Incorporated 

$135.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Carramar Scout Group 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Child Support Agency 

$899.50

 

 

 

  Payroll Deduction

 

 

 

 

City of Wanneroo - Payroll Rates 

$5,654.00

 

 

 

  Payroll Deduction

 

 

 

 

City of Wanneroo - Social Club 

$832.00

 

 

 

  Payroll Deduction

 

 

 

 

Cr Linda May Aitken 

$224.36

 

 

 

  Reimbursement - Travel Allowance September 2016

 

 

 

 

Currambine Netball Club (Incorporated)

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Dalmain Netball Club 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Department of Transport 

$4,110.15

 

 

 

  Vehicle Search Fees - August 2016 - Rangers

 

 

 

 

Dianella White Eagles Soccer Club 

$880.00

 

 

 

  Kidsport Vouchers X 4 Children

 

 

 

 

Girl Guides WA Incorporated 

$800.00

 

 

 

  Kidsport Vouchers X 4 Children

 

 

 

 

Hamersley Rovers Soccer Club Incorporated 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

HBF Insurance 

$1,014.80

 

 

 

  Payroll Deduction

 

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$220.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Joondalup & District Rugby League Club Incorporated 

$6,885.00

 

 

 

  Kidsport Voucher X 37 Children

 

 

 

 

Joondalup Brothers Rugby Union 

$2,000.00

 

 

 

  Kidsport Vouchers X 10 Children

 

 

 

 

Joondalup Kinross Jnr Football Club 

$1,260.00

 

 

 

  Kidsport Vouchers X 9 Children

 

 

 

 

Joondalup Lakers Basketball Club 

$370.00

 

 

 

  Kid sport Vouchers X 2 Children

 

 

 

 

Joondalup Lakers Hockey Club 

$800.00

 

 

 

  Kidsport Vouchers X 4 Children

 

 

 

 

Kingsway Junior Football Club Incorporated 

$2,100.00

 

 

 

  Kidsport Vouchers X 11 Children

 

 

 

 

Landgate 

$4,056.45

 

 

 

  Valuation Of Land GRV For 2016 / 2017 - Rating Services

 

 

 

 

LGRCEU 

$2,019.26

 

 

 

  Payroll Deduction

 

 

 

 

Local Government Planners Association

$280.00

 

 

 

  Training X 4 - The Gaps In Daps - Perception & Reception To Planning Decisions 13.10.2016 - Approval Services

 

 

 

 

Maxxia Pty Ltd 

$2,572.92

 

 

 

  Payroll Deduction

 

 

 

 

  Input Tax Credits For Salary Packaging For August & September 2016 - Finance

 

 

 

 

Mr Douglas Valeriani 

$55.90

 

 

 

  Keyholder Payment

 

 

 

 

Mr Thomas Beaver 

$1,500.00

 

 

 

  Reimbursement - Education Expenses - Bachelor Of Engineering (Civil)

 

 

 

 

Nga Iwi Katoa Incorporated 

$350.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

North Coast Ball Club Incorporated 

$175.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

North Metro Basketball Club (Incorporated) 

$400.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Olympic Kingsway Sports Club Incorporated 

$1,980.00

 

 

 

  Kidsport Vouchers X 9 Children

 

 

 

 

Padbury Junior Basketball Club Incorporated 

$1,425.00

 

 

 

  Kidsport Vouchers X 9 Children

 

 

 

 

Perth Brothers Touch Club 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Phoenix Basketball Club Incorporate 

$1,890.00

 

 

 

  Kidsport Vouchers X 11 Children

 

 

 

 

Prelates Netball Club 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Quinns Districts Junior Football Club

$5,920.00

 

 

 

  Kidsport Vouchers X 30 Children

 

 

 

 

Quinns FC Incorporated 

$440.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Selectus Salary Packaging 

$15,912.10

 

 

 

  Payroll Deduction

 

 

 

 

  Input Tax Credits For Salary Packaging For September 2016 - Finance

 

 

 

 

Shobukan Pty Ltd 

$880.00

 

 

 

  Kidsport Vouchers X 4 Children

 

 

 

 

Sorrento Football Club 

$400.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

The Scout Association of Australia 

$1,200.00

 

 

 

  Kidsport Vouchers X 6 Children

 

 

 

 

Trailer Parts Pty Ltd 

$2,134.12

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Vodafone Hutchinson Australia Pty Ltd

$1,495.51

 

 

 

  Monthly SMS Alert - Fire Services

 

 

 

 

Wanneroo Amateur Football Club 

$120.00

 

 

 

  Registration - WAFC Presentation Award Night 2016 X 2 Tickets - Elected Members

 

 

 

 

Wanneroo Districts Jnr Rugby Union Football Club 

$880.00

 

 

 

  Kidpsort Vouchers X 3 Children

 

 

 

 

Western Power 

$7,886.00

 

 

 

  Relocation Of Assets - Hester/Connolly - Projects

 

 

 

 

Wests Scarborough Rugby Union Club (Juniors) 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Westside Football Club 

$400.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Whitford City Junior Soccer Club 

$185.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Woodvale FC 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

World Shotokan Karate-Do Federation Australia 

$400.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Yanchep Netball Club Incorporated 

$800.00

 

 

 

  Kidsport Vouchers X 4 Children

 

 

 

 

 

 

 

00002706

18/10/2016

 

 

 

 

 

BP Australia Ltd 

$97,540.58

 

 

 

  Fuel Issues For September 2016

 

 

 

 

Environmental Industries Pty Ltd 

$221,135.26

 

 

 

  Progress Claim 1 - Construction Of The Yanchep Active Open Space - Assets

 

 

 

 

MKDC 

$22,198.00

 

 

 

  Progress Claim 15 - Wanneroo Civic Centre Extension - Spatial Design Consultancy - Assets

 

 

 

 

 

 

 

00002707

18/10/2016

 

 

 

 

 

RJ Vincent & Co 

$156,503.77

 

 

 

  Progress Claim 1 - Neerabup Road Duplication - Projects

 

 

 

 

 

 

 

00002708

18/10/2016

 

 

 

 

 

HiLogic Pty Ltd 

$2,409.00

 

 

 

  Training - Prince2 Foundation & Practitioner - 22-25 & 28.11.2016 - Corporate   Strategy And Performance

 

 

 

 

Integrity Industrial Pty Ltd 

$19,955.81

 

 

 

  Casual Labour For The City

 

 

 

 

Kmart Australia Limited (Wanneroo) 

$104.00

 

 

 

  Storage Boxes - Clarkson Library - Library Services

 

 

 

 

Marketforce Pty Ltd 

$5,050.29

 

 

 

  Advertising Services For The City

 

 

 

 

Mindarie Regional Council 

$56,614.90

 

 

 

  Refuse Disposal For The City

 

 

 

 

Office Cleaning Experts 

$54,528.76

 

 

 

  Cleaning Services For The City

 

 

 

 

Parins 

$1,000.00

 

 

 

  Excess - WN 33871 - Insurance Services

 

 

 

 

Perth Training Centre 

$1,800.00

 

 

 

  Training - Front End Loader - Regulatory Services

 

 

 

 

Programmed Integrated Workforce 

$10,608.86

 

 

 

  Casual Labour For The City

 

 

 

 

Ralph Beattie Bosworth 

$550.00

 

 

 

  Preparation Of Contractor's Estimate Review - Two Rocks Bush Fire Brigade - Meeting Room & Ablution Block - Assets

 

 

 

 

Tamala Park Regional Council 

$10,137.95

 

 

 

  GST Payable For August 2016 Pursuant To Section 153B Of Agreement - Finance

 

 

 

 

Vertical Events 

$1,320.00

 

 

 

  Training - Crisis & Emergency Management Conference X 2 - Rangers

 

 

 

 

Wanneroo Central Bushfire Brigade 

$2,000.00

 

 

 

  Donation - $500.00 Per Brigade - Participation At The 2016  Australian Police & Emergency Services Games In The Sunshine Coast 08 - 15.10.2016 - Fire Services

 

 

 

 

Wanneroo Electric 

$1,108.90

 

 

 

  Electrical Maintenance For The City

 

 

 

 

 

 

 

00002709

19/10/2016

 

 

 

 

 

Bollig Design Group Ltd 

$15,367.00

 

 

 

  Progress Claim - Wanneroo Civic Centre Extension - Projects

 

 

 

 

 

 

 

00002710

21/10/2016

 

 

 

 

 

RJ Vincent & Co 

$1,399,988.90

 

 

 

  Progress Claim - Connolly Drive - Certificate 7 - Projects

 

 

 

 

Zipform Pty Ltd 

$32,065.22

 

 

 

  Printing & Issuing 2016 / 2017 Rate Notices - Rates

 

 

 

 

 

 

 

00002711

24/10/2016

 

 

 

 

 

Pindan Pty Ltd 

$114,929.43

 

 

 

  Progress Claim 12 - Pearsall Hocking Community Centre - Projects

 

 

 

 

 

 

 

00002712

25/10/2016

 

 

 

 

 

1st Class Car Detailing 

$275.00

 

 

 

  Detailing - WN 33613 - Heritage & Museums

 

 

 

 

3 Monkeys Audiovisual 

$13,089.92

 

 

 

  TV Led Panel - IT

 

 

 

 

A D Engineering International Pty Ltd

$330.00

 

 

 

  Multisport Court 3 Scoreboard Repair - Kingsway Stadium

 

 

 

 

A Team Printing Pty Ltd 

$365.20

 

 

 

  Printing - Timesheet Pads - Assets

 

 

 

 

A2K Technologies Pty Ltd 

$17,235.90

 

 

 

  Autodesk Autocad Commercial Subscription - IT

 

 

 

 

Aboriginal Urban Services 

$300.00

 

 

 

  Presentation - Nyungah Welcome To Country 08.10.2016 - Connected & Resilient

 

 

 

 

  Communities

 

 

 

 

Abrasive Trust 

$3,080.00

 

 

 

  Paint & Decals Supplies - Fleet

 

 

 

 

Accessible Transit Specialists 

$170.50

 

 

 

  Repairs To Wheel Chair Hoist Controller - Fleet

 

 

 

 

Ace Industrial Distributors 

$374.00

 

 

 

  Torque Wrench - Fleet

 

 

 

 

Adasound 

$567.50

 

 

 

  Hire Fees - Sound Equipment - Asset Maintenance

 

 

 

 

Adform Engraving & Signs 

$130.90

 

 

 

  Reflective Labels - Fire Services

 

 

 

 

Advance Press (2013) Pty Ltd 

$3,608.00

 

 

 

  Printing - CEO's Firebreak Message - Fire Services

 

 

 

 

  Printing - Fire Break Notices - Fire Services

 

 

 

 

Affirmative Group 

$20,479.52

 

 

 

  Paving - Various Locations - Parks

 

 

 

 

  Paving - Various Locations - Engineering

 

 

 

 

  Paving & Traffic Management - Various Locations - Assets

 

 

 

 

Aged & Community Services WA Incorporated 

$4,013.90

 

 

 

  Membership Renewal 2016 / 2017 - Funded Services

 

 

 

 

Aimee Sullivan Hamilton 

$2,520.00

 

 

 

  Fitness Class September 2016 - Two Rocks - Healthy & Inclusive Communities

 

 

 

 

Air Liquide WA Pty Ltd 

$279.84

 

 

 

  Cylinder Rental Charges - September 2016 - Stores

 

 

 

 

Airlube Australasia 

$694.85

 

 

 

  Spare Parts - Stores

 

 

 

 

Alexander House of Flowers 

$310.00

 

 

 

  Mixed Floral Wreath - The Late Rayna Antulov - Mayor's Office

 

 

 

 

  Fruit & Flower Hamper - D Hayden - Mayor's Office

 

 

 

 

  Sympathy Funeral Wreath - The Kate Carmelo Genovese - Mayor's Office

 

 

 

 

Allerding & Associates 

$3,815.34

 

 

 

  Review Plans - 16 & 17 Royal Court Quinns Rocks - Planning

 

 

 

 

  Professional Fees - 228 Carabooda Road - Planning

 

 

 

 

  Professional Fees - 3/1868 Marmion Avenue Clarkson - Planning

 

 

 

 

  Professional Fess - 163 Belgrade Road - Planning

 

 

 

 

Allstamps 

$256.30

 

 

 

  Self-Inking Stamp - Library Services

 

 

 

 

  Self-Inking Stamp - Health & Compliance

 

 

 

 

  Self-Inking Stamp - Place Strengthening

 

 

 

 

Amgrow Australia Pty Ltd 

$951.50

 

 

 

  Fertiliser - Parks

 

 

 

 

Animal Pest Management Services 

$3,630.00

 

 

 

  Environmental Survey X 2 - Corporate Strategy & Performance

 

 

 

 

Armaguard 

$839.86

 

 

 

  Cash Collection - Aquamotion

 

 

 

 

  Cash Collections - September 2016 - Kingsway Indoor Stadium

 

 

 

 

Arrow Pressure Wash 

$764.50

 

 

 

  Repairs To Pressure Cleaner - Fleet

 

 

 

 

Artex Enterprises 

$4,592.71

 

 

 

  Column Guards - Koondoola Community Centre - Projects

 

 

 

 

ASA Windows 

$3,102.00

 

 

 

  Install Office Door - Koondoola Community Centre - Building Maintenance

 

 

 

 

Ashdown Ingram 

$963.13

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Asphaltech Pty Ltd 

$152.00

 

 

 

  Granit Asphalt  - Engineering

 

 

 

 

AT & D Navtrack 

$4,400.00

 

 

 

  Install GPS To Rangers Vehicles - Fleet

 

 

 

 

Atom Supply 

$214.53

 

 

 

  Vehicle Spare Parts - Stores

 

 

 

 

Austral Pool Solutions Pty Ltd 

$4,231.20

 

 

 

  Aquatic Wheelchair - Aquamotion

 

 

 

 

Australasian Performing Right Association Ltd 

$2,421.59

 

 

 

  Licence Fees - Facilities

 

 

 

 

  Fitness Centre Background Music - Aquamotion

 

 

 

 

Australian Communications & Media Authority 

$1,492.00

 

 

 

  Apparatus License Renewal Fees - IT

 

 

 

 

Australian Plant Wholesalers/Lullfitz 

$3,414.40

 

 

 

  Supply Plants - Parks

 

 

 

 

Australian Weightlifting Federation Limited 

$770.00

 

 

 

  Coaching Course Fee - Aquamotion

 

 

 

 

Austswim WA 

$615.00

 

 

 

  Training - Professional Development X 1 - Aquamotion

 

 

 

 

  Training - Infant & Pre School Extension Course X 2 - Aquamotion

 

 

 

 

Autosmart WA North Metro 

$2,334.75

 

 

 

  Floor Smart Cleanse - Stores/Fleet

 

 

 

 

Backyards To Barnyards 

$624.45

 

 

 

  Consumables For Animals - Rangers

 

 

 

 

Bax Services 

$3,174.93

 

 

 

  Sand Cleaning - Various Locations Parks

 

 

 

 

Benara Nurseries 

$2,336.29

 

 

 

  Supply Plants - Parks

 

 

 

 

Beryl Weston 

$60.00

 

 

 

  Cleaning Of Hall - Denston Way - Funded Services

 

 

 

 

Beverley Van Rooyen 

$75.00

 

 

 

  Facilitator X 2.5  Hours Workshop - Community Services

 

 

 

 

BGC Concrete 

$4,123.02

 

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

 

Bidvest (WA) Pty Ltd 

$1,072.54

 

 

 

  Tea/Coffee & Sugar Supplies - Stores

 

 

 

 

  Assorted Cream Biscuits - Emergency Services

 

 

 

 

Binley Fencing 

$2,382.52

 

 

 

  Hire Temporary Fencing - Various Locations - Engineering/Assets

 

 

 

 

Bluearth Foundation 

$3,385.80

 

 

 

  Multisport School Holiday Program September 2016 - Youth Services

 

 

 

 

BOC Limited 

$93.64

 

 

 

  Collection Referral Fee - Fleet

 

 

 

 

  Industrial Nitrogen & Oxygen Medical - Fleet & Community Safety And Emergency Management

 

 

 

 

Bodhium Pty Ltd 

$7,920.00

 

 

 

  Leadership Program Development - Advocacy & Economic Development

 

 

 

 

  Project Progress Report - 01.05.2016 - 31.09.2016 - Advocacy & Economic Development

 

 

 

 

Boffins Bookshop Pty Ltd 

$1,159.66

 

 

 

  Book Purchases - Library Services

 

 

 

 

Bollig Design Group Ltd 

$14,929.30

 

 

 

  Architectural Consultancy Services - Kingsway Library Facility - Projects

 

 

 

 

  Architectural Services - Pearsall Hocking Community Centre - Projects

 

 

 

 

Boomerang Engineering (1971) Pty Ltd 

$14,652.00

 

 

 

  Strip And Rebuild Scraper Bladder - Fleet

 

 

 

 

  Sandblast Trailer & Box Prime & Paint Highway Yellow - Fleet

 

 

 

 

  Strip And Rebuild Scraper

 

 

 

 

Boral Construction Materials Group 

$5,566.32

 

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

 

BP Australia Ltd 

$4,664.33

 

 

 

  Energrease 180 Kg - Stores

 

 

 

 

  Fuel - Fleet

 

 

 

 

Branko Civich 

$104.00

 

 

 

  Remedial Massage - Aquamotion

 

 

 

 

Bridgeleigh Reception Centre 

$11,044.00

 

 

 

  Heritage/Library Volunteers Dinner - 23.09.2016 - Marketing

 

 

 

 

Bring Couriers 

$387.65

 

 

 

  Courier Services - Health Services

 

 

 

 

Briscoe Search And Consulting Pty Ltd 

$20,167.40

 

 

 

  Recruitment Of The Director Planning & Sustainability - People & Culture

 

 

 

 

  Recruitment For The Director Community & Place - People & Culture

 

 

 

 

Britel Enterprise Pty Ltd 

$1,095.00

 

 

 

  Advertising - Safety House - Aquamotion

 

 

 

 

Broderick Architects 

$4,466.00

 

 

 

  Architectural Services - Cockman House Structural Works Consultancy -  Assets

 

 

 

 

Bucher Municipal Pty Ltd 

$18,484.63

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Budo Group Pty Ltd 

$9,098.98

 

 

 

  Works - Kingsway Baseball Centre Change Rooms & Koondoola Community Hall - Projects

 

 

 

 

  Works - Wanneroo Recreation Centre - Projects

 

 

 

 

Bullivants Pty Ltd 

$18,542.70

 

 

 

  Install Safety System - Various Locations - Building Maintenance

 

 

 

 

Bunnings Pty Ltd 

$4,157.99

 

 

 

  Hardware Purchases For The City

 

 

 

 

Bunzl Limited 

$15,235.76

 

 

 

  Handtowels, Tissues & Handwash - Stores

 

 

 

 

Business Foundations Incorporated 

$1,760.00

 

 

 

  Training X 2 - Commercial Leasing & Tenancy 23.09.2016 & Understanding Your Financials 03.10.2016 - Economic Development

 

 

 

 

Business Station 

$50.00

 

 

 

  Training X 1 - Women In Business Lunch - Advocacy & Economic Development

 

 

 

 

Campbells Wholesale Pty Ltd 

$305.25

 

 

 

  Distilled Water & Anchor Gloss Black - Stores

 

 

 

 

Car Care Motor Company Pty Ltd 

$8,002.65

 

 

 

  Vehicle Servicing - Fleet

 

 

 

 

Cardno (WA) Pty Ltd 

$31,054.47

 

 

 

  Consultancy Services - Coastal Adaptation Plan Part 2 - City Growth

 

 

 

 

  Consultancy Services - Coastal Management - Projects

 

 

 

 

Carramar Resources Industries 

$72,430.07

 

 

 

  Disposal Of Rubble For The City

 

 

 

 

Castledex 

$1,170.00

 

 

 

  Stationery - IT

 

 

 

 

Castledine Gregory 

$8,909.20

 

 

 

  Legal Fees For The City

 

 

 

 

Cat Welfare Society Incorporated 

$4,050.00

 

 

 

  Daily Impound Fees September 2016 - Rangers

 

 

 

 

CBM Corporate Pty Ltd 

$105.20

 

 

 

  Software - IT

 

 

 

 

Challenge Batteries WA 

$583.00

 

 

 

  Vehicle Batteries - Stores

 

 

 

 

Chandler Macleod Group Limited 

$6,900.56

 

 

 

  Casual Labour For The City

 

 

 

 

Cherry's Catering 

$11,629.77

 

 

 

  Catering Services For The City

 

 

 

 

Chillo Refrigeration & Air-Conditioning 

$1,031.25

 

 

 

  Attending To Faulty Water Fountain - Aquamotion - Building Maintenance

 

 

 

 

  Attending To Gas Leak - New Civic Centre - Building Maintenance

 

 

 

 

Chris Kershaw Photography 

$3,750.00

 

 

 

  Photography - Staff Portraits - People & Culture

 

 

 

 

  Photography - Volunteers Dinner - Marketing

 

 

 

 

  Photography - Yanchep Active Open Space - Marketing

 

 

 

 

  Photography - Citizenship Ceremonies - Marketing

 

 

 

 

  Photography - Koondoola Community Centre Opening - Community Facilities

 

 

 

 

  Photography - Citizenship Ceremonies - Marketing

 

 

 

 

  Photography - Charity Golf Day 2016 - Marketing

 

 

 

 

Christou Design Group Pty Ltd 

$12,000.00

 

 

 

  Architectural Services - Stage 1 Concept Design & Presentation - Kingsway Library Facility - Projects

 

 

 

 

Chrysalis Quantity Surveying Pty Ltd 

$5,500.00

 

 

 

  Provision Of Services - Cost Planning - Mary Lindsay Homestead - Projects

 

 

 

 

Civica Pty Ltd 

$6,880.50

 

 

 

  Training - CRM Project - Customer Relations Centre

 

 

 

 

Clark Equipment Sales Pty Ltd 

$1,153.35

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Cleanaway 

$39,730.16

 

 

 

  Processing Of Recyclables - Waste Services

 

 

 

 

Climate Change Response Pty Ltd 

$11,000.00

 

 

 

  Energy Audit Services - Planning & Sustainability

 

 

 

 

Coachtrans 

$4,400.00

 

 

 

  Wanneroo Connect Promotion Bus - Advocacy & Economic Development

 

 

 

 

Coastal Navigation Solutions 

$2,456.85

 

 

 

  Repair & Conservation Of Art - Cultural Services

 

 

 

 

Coates Hire Operations Pty Ltd 

$3,467.42

 

 

 

  Equipment Hire - Engineering/Projects

 

 

 

 

Coca Cola Amatil Pty Ltd 

$1,231.05

 

 

 

  Beverages - Kingsway Stadium

 

 

 

 

Coffey Environments Pty Ltd 

$5,590.21

 

 

 

  Auditing Services - Wangara Industrial Area - Corporate Strategy & Performance

 

 

 

 

Collins Craft & School Supplies 

$223.37

 

 

 

  Supplies For Christmas Decorations Workshops - Cultural Services

 

 

 

 

Commissioner of Police 

$327.10

 

 

 

  Volunteer National Police Check - May - July 2016 - Community Safety & Emergency Management

 

 

 

 

Compu-Stor 

$55.83

 

 

 

  Scanning Services - OSH

 

 

 

 

Conway Highbury Pty Ltd 

$7,425.00

 

 

 

  Review Of Local Laws - July & September 2016 - Legal Services

 

 

 

 

Corsign (WA) Pty Ltd 

$1,736.90

 

 

 

  Warning Signs - Assets

 

 

 

 

  Bollards - Assets

 

 

 

 

Courier Australia 

$55.00

 

 

 

  Courier Fees - Fleet

 

 

 

 

COVS Parts 

$3,532.81

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Critical Fire Protection & Training Ltd 

$8,202.15

 

 

 

  Service Fire Extinguisher - Fleet

 

 

 

 

  Repair Faulty Strobe Light - Wanneroo Showgrounds - Building Maintenance

 

 

 

 

  Repair Works - Various Locations - Building Maintenance

 

 

 

 

Crush 

$1,672.00

 

 

 

  Digital Artwork Production - Paddock To Plate - Summer Edition - Health & Compliance

 

 

 

 

  Digital Artwork Production - Paddock To Plate Newsletter - Health & Compliance

 

 

 

 

CSP Group 

$2,853.46

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Cummins South Pacific Pty Ltd 

$915.74

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Daimler Trucks Perth 

$7,318.00

 

 

 

  Install Park Brake Alarms & Pressure Switch To Rangers  Vehicles - Fleet

 

 

 

 

Dakota Baker 

$1,200.00

 

 

 

  Performance - Traditional Nyoongar Dance - Healthy & Inclusive Communities

 

 

 

 

Danka Scholtz Von Lorenz 

$4,400.00

 

 

 

  Restoration Of Mosaic - Fishermen's Hollow - Community Facility Planning

 

 

 

 

Data #3 Limited 

$2,004.85

 

 

 

  Microsoft Office Licences/Software - IT

 

 

 

 

  12 Month Subscription - Adobe Photoshop - IT

 

 

 

 

Datacom Systems (WA) Pty Ltd 

$33,022.00

 

 

 

  Disaster Recovery August & September 2016 - IT

 

 

 

 

Davson & Ward Pty Ltd 

$5,500.00

 

 

 

  Quantity Surveying Services - Kingsway Library Facility - Projects

 

 

 

 

DBS Fencing 

$396.00

 

 

 

  Black Mesh Fencing - Conservation

 

 

 

 

De Vita & Dixon Lawyers 

$3,289.90

 

 

 

  Legal Fees For The City

 

 

 

 

Dell Australia Pty Ltd 

$5,468.10

 

 

 

  Dell Computer & Monitor - IT

 

 

 

 

Department of the State Heritage Office

$295.00

 

 

 

  Fremantle Prison Tours Tickets - Youth Services

 

 

 

 

Desiree Walsh & Associates Pty Ltd 

$4,400.00

 

 

 

  Koondoola & Girrawheen Community Consultancy & Report - Multicultural Focus - Advocacy & Economic Development

 

 

 

 

Diamond Lock & Security 

$4,732.47

 

 

 

  Locking Services For The City

 

 

 

 

Diamond Plumbing & Gas 

$8,247.46

 

 

 

  Plumbing Maintenance For The City

 

 

 

 

Digital Mapping Solutions - Perth 

$42,428.66

 

 

 

  GIS Consulting Services - IT

 

 

 

 

  Intramaps Upgrade 14.09.2016 - IT

 

 

 

 

  New Software Licence & Maintenance Fee From 29.09.2016 - 31.01.2017 - IT

 

 

 

 

  Upgrade Work - Graffiti Management Reporting Solution - IT

 

 

 

 

Dimension Data Learning Solutions 

$2,995.00

 

 

 

  Training X 1 - Programme And Project Offices - Corporate Strategy & Performance

 

 

 

 

Dint Australia Pty Ltd 

$1,067.00

 

 

 

  Logo Embroidered Flags X 25 - Marketing

 

 

 

 

Direct Communications 

$5,473.60

 

 

 

  Install Mobile Antenna To Vehicle - Community Safety & Emergency Management

 

 

 

 

  Repair To Radio - WN 33846 Repair Radio - Fleet

 

 

 

 

Discus Digital Print 

$1,831.50

 

 

 

  Printing - Banners - Without Consent - Cultural Services

 

 

 

 

  Printing - Banners - Library

 

 

 

 

  4 X Branded Table Cloths - Marketing

 

 

 

 

  Golf Cart Stickers For Charity Golf Day - Marketing

 

 

 

 

DMH Precision Engineering 

$143.00

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Documentary Services Pty Ltd 

$40.70

 

 

 

  Historical & Current Company Search - Property

 

 

 

 

Domus Nursery 

$245.63

 

 

 

  Various Plants - Parks

 

 

 

 

Dowsing Concrete 

$72,111.72

 

 

 

  Concrete Works - Various Locations - Projects/Engineering

 

 

 

 

Doyenne 

$190.00

 

 

 

  Group Fitness Class - The Heights Community Club - Community Services

 

 

 

 

  Group Fitness - Alexander Heights Community Centre - Funded Services

 

 

 

 

Drainflow Services Pty Ltd 

$24,091.47

 

 

 

  Road Sweeping - Various Locations - Engineering/Parks

 

 

 

 

  Pressure Jetting - Various Locations - Engineering

 

 

 

 

Dunbar Services (WA) Pty Ltd 

$35.75

 

 

 

  Filter Exchange X 4 - Civic Centre - Building Maintenance

 

 

 

 

DVM Fencing 

$2,420.00

 

 

 

  Replace Damaged Fencing - Hibiscus Road - Engineering

 

 

 

 

Dy-Mark (Aust) Pty Ltd 

$553.32

 

 

 

  Marker Paint - Stores

 

 

 

 

Dymocks Joondalup 

$1,118.31

 

 

 

  Book Stock - Library Services

 

 

 

 

E & MJ Rosher 

$941.70

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

ECO Environmental Pty Ltd 

$328.68

 

 

 

  Hydrolab Quanta Rental - Conservation

 

 

 

 

Eco Logical Australia Pty Ltd 

$1,705.00

 

 

 

  Flora And Fauna Survey And Report - Romeo Road - Assets

 

 

 

 

Economic Development Australia Limited

$1,200.00

 

 

 

  EDA Membership Corporate Renewal - 01.01.2017 To 31.12.2017 - Advocacy & Economic Development

 

 

 

 

Edge People Management 

$5,402.92

 

 

 

  Case Management And Return To Work  Monitoring - Safety & Injury Management

 

 

 

 

Edgewater Veterinary Hospital 

$25.00

 

 

 

  Euthanasia X 1 Dog - Rangers

 

 

 

 

Edith Cowan University 

$938.25

 

 

 

  Cyber Check Me Project - Advocacy & Economic Development

 

 

 

 

Elliotts Irrigation Pty Ltd 

$1,270.50

 

 

 

  Irrigation Parts - Parks

 

 

 

 

Environmental Health Australia (Western Australia) Incorporated 

$1,470.00

 

 

 

  Corporate Membership - Member Level 2 (WA Corporate 10 Member) 11.10.2016 - 30.06.2017 - Health Services

 

 

 

 

Environmental Industries Pty Ltd 

$526,484.95

 

 

 

  Weed Control - Various Locations - Parks

 

 

 

 

  Service Verges - Hartford Road, Yanchep Beach Road & The Knoll Yanchep - Parks

 

 

 

 

  Streetscapes North - July & August 2016 - Parks

 

 

 

 

  Landscape Maintenance - Yanchep/Two Rocks Estate - Parks

 

 

 

 

  Streetscapes North September 2016 - Parks

 

 

 

 

  Supply Plant - Various Locations - Parks

 

 

 

 

  Servicing Nibs At Brampton Ave - Parks

 

 

 

 

  Mulching - Various Locations - Parks

 

 

 

 

  Removal Of Rubber Softball & Replace With Sand - Various Locations - Parks

 

 

 

 

Ergolink 

$3,923.75

 

 

 

  Ergonomic Office Equipment For The City

 

 

 

 

ERS Australia Pty Ltd 

$708.40

 

 

 

  Vehicle Spare Parts - Stores

 

 

 

 

Esandra Colbung 

$240.00

 

 

 

  Mentoring Art Class - Girrawheen High School - Cultural Services

 

 

 

 

Evolution Traffic Control Pty Ltd 

$626.36

 

 

 

  Traffic Control - Porzana Boulevard - Parks

 

 

 

 

Excalibur Printing 

$1,763.85

 

 

 

  Epaulette Jumper - Rangers

 

 

 

 

Fawzak Pty Ltd 

$1,205.17

 

 

 

  Magazines - Library Services

 

 

 

 

Feral Invasive Species Eradication 

$1,650.00

 

 

 

  Fox Control - Yellagonga Reserve - Conservation

 

 

 

 

Find Wise Location Services 

$1,786.95

 

 

 

  Location Of Services For The City

 

 

 

 

Findmypast Australasia Pty Ltd 

$3,942.00

 

 

 

  Subscription - Find My Past World X 4 - Library Services

 

 

 

 

Fire & Safety WA 

$232.10

 

 

 

  Staff Uniforms X 1 - Emergency Services

 

 

 

 

Forcorp Pty Ltd 

$1,199.00

 

 

 

  Vehicle Spare Parts - Stores

 

 

 

 

Forpark Australia 

$3,941.30

 

 

 

  Toddler Chain Link - Kingsway Stadium - Parks

 

 

 

 

  Repair Playground - Chesterfield Park - Parks

 

 

 

 

Foxtel 

$198.00

 

 

 

  Foxtel Subscription - Library Services

 

 

 

 

Frontline Fire & Rescue Equipment 

$9,716.14

 

 

 

  Velcro Name Badges - Emergency Services

 

 

 

 

  Hose Pressure Testing - Community Safety & Emergency Management

 

 

 

 

  Hose Pressure Testing - Community Safety & Emergency Management

 

 

 

 

  Repairs To Emergency Roof Lighting System To Vehicle - Fleet

 

 

 

 

  Cargo Pants - Rangers

 

 

 

 

Fuji Xerox Australia Pty Ltd 

$1,056.72

 

 

 

  Paper Supplies - Governance

 

 

 

 

Gary Martin 

$7,425.00

 

 

 

  CEO Performance Review 2016

 

 

 

 

Gastech Australia 

$693.00

 

 

 

  Service Of Gas Detectors - Projects

 

 

 

 

GC Sales (WA) 

$4,576.00

 

 

 

  20 X Single Head Locking Posts - Waste

 

 

 

 

Gemini Accident Repair Centres Pty Ltd

$1,000.00

 

 

 

  Excess Payment - WN 33451 - Insurance Services

 

 

 

 

Geoff's Tree Service Pty Ltd 

$198,137.85

 

 

 

  Prune Trees & Shrubs - Various Locations - Parks

 

 

 

 

  Install Root Barrier - Various Locations - Parks

 

 

 

 

  Tree Surgeon - Various Locations  - Parks

 

 

 

 

  Stump Grinding - Hampshire Drive - Parks

 

 

 

 

Getty Images Pty Ltd 

$3,905.00

 

 

 

  Stock Subscription - 14.10.2016 - 13.10.2017 - IT

 

 

 

 

Globe Australia 

$7,603.20

 

 

 

  20lt Round Up Bioactive - Parks

 

 

 

 

  Brushwet - Conservation

 

 

 

 

Grand Toyota 

$23,177.85

 

 

 

  New Vehicle - Corolla SX Sedan 1.8L - Fleet Assets

 

 

 

 

Grant Thornton 

$16,032.50

 

 

 

  Interim Fee In Relation To Audit For Year End 30.06.2016 - Transactional Finance

 

 

 

 

Grass Growers 

$23,248.85

 

 

 

  Greenwaste Delivered To Neerabup - Waste

 

 

 

 

  Greenwaste Collection - Old Yanchep Road - Parks & Projects

 

 

 

 

  Disposal Of Green Material - Waste

 

 

 

 

Greenhalgh & Lane Painting Service 

$1,628.00

 

 

 

  Works - Yanchep Shybridge - Engineering

 

 

 

 

Greens Hiab Service 

$4,598.00

 

 

 

  Moving Goal Post - Various Locations - Parks

 

 

 

 

Groeneveld Australia Pty Ltd 

$1,123.17

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Gymcare 

$1,248.50

 

 

 

  Antibacterial Wipes - Aquamotion

 

 

 

 

Harmer News Pty Ltd 

$120.45

 

 

 

  Financial Review Magazines - CEO's Office

 

 

 

 

  Newspaper - Marketing

 

 

 

 

Hart Sport 

$1,656.00

 

 

 

  Gym Mat - Kingsway

 

 

 

 

  Loop Band - Kingsway Stadium

 

 

 

 

  Mock Mesh Netball Bibs - Kingsway

 

 

 

 

HB Displays 

$837.02

 

 

 

  Advertising Equipment - Advocacy & Economic Development

 

 

 

 

Heatley Sales Pty Ltd 

$2,899.29

 

 

 

  Vehicle Spare Parts - Stores

 

 

 

 

Heavy Automatics 

$6,305.73

 

 

 

  Vehicle Filters - Stores

 

 

 

 

Hendercare 

$34,361.28

 

 

 

  Support Services HACC/CACP Clients - Funded Services

 

 

 

 

Hickey Constructions Pty Ltd 

$3,086.60

 

 

 

  Repair Capping - Benenden Park - Parks

 

 

 

 

  Supply & Install Limestone - Rotary Park - Parks

 

 

 

 

  Supply & Install Capping - Provost Park - Parks

 

 

 

 

  Repairs To Limestone BBQ - Chesterfield Park - Stores

 

 

 

 

Hitachi Construction Machinery Pty Ltd

$1,942.84

 

 

 

  Vehicle Spare Parts - Stores

 

 

 

 

Holcim (Australia) Pty Ltd 

$1,956.02

 

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

 

Holding Educational Aids Pty Ltd 

$88.73

 

 

 

  Bookstock - Library Services

 

 

 

 

Holton Connor Pty Ltd 

$40,942.00

 

 

 

  Architectural Services - Yanchep Open Space Amenities - Projects

 

 

 

 

Home Chef 

$759.38

 

 

 

  Meals For HACC/CACP Clients

 

 

 

 

HopgoodGanim 

$7,576.95

 

 

 

  Legal Fees For The City

 

 

 

 

Hughan Saw Service 

$202.40

 

 

 

  Sharpen Blades - Fleet

 

 

 

 

Human Republic Pty Ltd 

$450.00

 

 

 

  Design Brochure - Wanneroo Jobs Summit  - Advocacy & Economic Development

 

 

 

 

Humes Concrete Products 

$9,982.50

 

 

 

  Concrete Mix - Daydream Way - Projects

 

 

 

 

Hydroquip Pumps 

$108,297.31

 

 

 

  Pump Services - Various Locations - Parks

 

 

 

 

  Removal Of Pump - Various Locations - Parks

 

 

 

 

  Install Pump - Various Locations - Parks

 

 

 

 

Imagesource 

$1,270.61

 

 

 

  Printing - Hands On History Foam Gatorboard - Heritage

 

 

 

 

  Printing - Your Move Conference USB Poster - Healthy And Inclusive Communities

 

 

 

 

  Printing - British India Mesh Banner - Marketing

 

 

 

 

  Printing - LL Expo Mesh Banner - Marketing

 

 

 

 

  Printing - Girrawheen Senior High School Exhibition - Cultural Services

 

 

 

 

Independent Valuers of Western Australia

$2,200.00

 

 

 

  Valuation Services - Lot 602 Yanchep Beach Yanchep - Leasing & Land

 

 

 

 

Initial Hygiene 

$9,979.34

 

 

 

  Sanitary Disposal Services For The City

 

 

 

 

Insight Call Centre Services 

$11,027.50

 

 

 

  Overcalls Fees - July & August 2016 - Customer Relations

 

 

 

 

Instant Toilets & Showers Pty Ltd 

$3,314.96

 

 

 

  Equipment Hire - Various Locations - Facilities

 

 

 

 

  Damaged To Hire Equipment - 15 Riverlinks Drive - Facilities

 

 

 

 

Instant Weighing Systems 

$2,076.25

 

 

 

  Recalibrate Weighing System For Plant 96113, 94023 & 94022 - Fleet

 

 

 

 

  Labour Fee - Old Yanchep Site - Fleet

 

 

 

 

Integrity Industrial Pty Ltd 

$18,547.86

 

 

 

  Casual Labour For The City

 

 

 

 

International Art Services 

$396.00

 

 

 

  Transport 20 Consignment Items To The State Library Of WA - Museums

 

 

 

 

Isentia Pty Ltd 

$1,702.80

 

 

 

  Media Monitoring - September 2016 - Marketing

 

 

 

 

Ixom Operations Pty Ltd 

$2,077.02

 

 

 

  Pool Chemicals - Aquamotion

 

 

 

 

J Blackwood & Son Ltd 

$8,346.38

 

 

 

  Hardware Purchases - Stores

 

 

 

 

James Bennett Pty Ltd 

$10,853.88

 

 

 

  Book Purchases - Library Services

 

 

 

 

JB Hi Fi Group Pty Ltd 

$240.00

 

 

 

  Polaroid Film - Cultural Development

 

 

 

 

JBA Surveys 

$3,201.00

 

 

 

  Consultancy Services - Warradale Terrace - Land And Leasing

 

 

 

 

JH Fluid Transfer Solutions Pty Ltd 

$3,736.12

 

 

 

  Vehicle Hoses - Fleet Maintenance

 

 

 

 

Jodie Aedy 

$2,062.50

 

 

 

  Graphic Design Service - Marketing

 

 

 

 

John Hughes Mitsubishi 

$46,265.03

 

 

 

  New Vehicle Purchase - Pajero Sport - Fleet Assets

 

 

 

 

Joondalup Drive Medical Centre 

$4,607.00

 

 

 

  Medical Fees For The City

 

 

 

 

Joondalup Smash Repairs Pty Ltd 

$805.79

 

 

 

  Vehicle Repairs - Waste

 

 

 

 

JSB Fencing and Machinery Hire 

$1,524.05

 

 

 

  Rewire Baseball Back Fence - Abbeville Park - Parks

 

 

 

 

KC Distributors (Aust) Pty Ltd 

$3,041.50

 

 

 

  Beverages - Kingsway

 

 

 

 

KDAire Mechanical Services 

$22,361.68

 

 

 

  Airconditioning Maintenance For The City

 

 

 

 

Kerb Direct Kerbing 

$60,575.01

 

 

 

  Kerbing Works - Various Locations - Projects

 

 

 

 

Kleenit 

$291.35

 

 

 

  Graffiti Removal - Various Locations - Building Maintenance

 

 

 

 

KLMedia Pty Ltd 

$946.75

 

 

 

  Book Purchases - Library Services

 

 

 

 

  Purchase Of DVD/CD - Library Services

 

 

 

 

Kmart Australia Limited (Wanneroo) 

$90.50

 

 

 

  Craft Items - Cultural Services

 

 

 

 

Komatsu Australia Pty Ltd 

$4,770.72

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

  Windscreen Glass - Fleet

 

 

 

 

Konnect (Coventry Fasteners) 

$421.70

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Kwik Kopy Printing Centre Malaga 

$1,536.70

 

 

 

  Garage Sale Outdoor Banners - Waste

 

 

 

 

Kyocera Document Solutions 

$11,793.76

 

 

 

  Printer/Photocopier Meter Reading For The City

 

 

 

 

Ladybirds Plant Hire 

$619.85

 

 

 

  Rental Of Indoor Plants For The City

 

 

 

 

Landcare Weed Control 

$25,158.38

 

 

 

  Weed Control - Various Reserves - Conservation

 

 

 

 

Landsdale Forum Drycleaners 

$286.00

 

 

 

  Laundry Services For Regulatory Services

 

 

 

 

Landsdale Mini Hardware & Boxes Galore

$461.19

 

 

 

  Hardware - Parks/Engineering

 

 

 

 

Lasso Kip Pty Ltd 

$550.00

 

 

 

  Advertising - Aquamotion

 

 

 

 

Laundry Express 

$1,007.48

 

 

 

  Cleaning Of Linen - Hospitality

 

 

 

 

  Laundry Services - Fleet

 

 

 

 

Laurel Smith 

$720.00

 

 

 

  Transcribing Interviews X 2 - Cultural Development

 

 

 

 

Lawn Doctor 

$19,948.46

 

 

 

  Remove Old Fence Line - Brady Park - Parks

 

 

 

 

  Dry Parks Maintenance - Parks

 

 

 

 

  Turfing - Anthony Waring Park - Parks

 

 

 

 

LD Total 

$250,844.88

 

 

 

  Landscape Maintenance - Banksia Grove/Jindalee July & August 2016 - Parks

 

 

 

 

  Tree Planting - Verges - Various Locations - Parks

 

 

 

 

  Tubestock - Various Locations - Parks

 

 

 

 

  Mulching - Various Locations - Parks

 

 

 

 

  Street Clean Up - Various Locations - Parks

 

 

 

 

Le Grove Landscaping 

$128,306.02

 

 

 

  Install New Playgrounds - Mirto Park - Parks

 

 

 

 

Learning Horizons 

$26,950.00

 

 

 

  Provide Advice, Facilitation And Support Services To The City Of Wanneroo Executive Leadership Team - Planning & Sustainability

 

 

 

 

  Training - Business Excellence - People And Culture

 

 

 

 

Les Mills Asia Pacific 

$1,370.64

 

 

 

  Contract Fee - Fitness Class - Aquamotion

 

 

 

 

Lightforce Assets Pty Ltd 

$61,690.20

 

 

 

  Changes In Turning Pocket - Mirrabooka/Southmead - Projects

 

 

 

 

Limitless Promotions 

$6,435.00

 

 

 

  10,000 X Red Dog Tags - Rangers

 

 

 

 

  5000 X Red Cat Discs & 3000 X Green Cat Discs - Rangers

 

 

 

 

Lioncrest Pty Ltd 

$282.10

 

 

 

  Purchase Of Book Stock For Clarkson Library

 

 

 

 

Lock Joint Australia 

$1,650.00

 

 

 

  Spare Parts - Stores

 

 

 

 

Lycopodium Infrastructure Pty Ltd 

$28,848.05

 

 

 

  Architectural Services - Yanchep Surf Life Saving - Projects

 

 

 

 

Major Motors 

$4,582.89

 

 

 

  Vehicle Repairs - Fleet

 

 

 

 

  Service WN 32457 - Fleet

 

 

 

 

Mammoth Equipment & Exhausts Pty Ltd

$660.00

 

 

 

  Ecoblue - Stores

 

 

 

 

Marketforce Pty Ltd 

$20,618.43

 

 

 

  Advertising Services For The City

 

 

 

 

Mayday Earthmoving 

$81,383.28

 

 

 

  Heavy Equipment Hire For The City

 

 

 

 

McInerney Sales Pty Ltd 

$34,069.70

 

 

 

  New Vehicle Purchase - Ford Ranger 2017 WN 33911 - Fleet Assets

 

 

 

 

MCL Commercial Building Services 

$13,464.00

 

 

 

  Verge Tree Watering - October 2016 - Parks

 

 

 

 

McLeods 

$3,746.16

 

 

 

  Legal Fees Services For The City

 

 

 

 

Melville Subaru 

$35,506.47

 

 

 

  New Vehicle Purchase - Subaru Forester - Fleet Assets

 

 

 

 

Mercury Group of Companies Pty Ltd 

$2,530.00

 

 

 

  Monthly Fee - E-Recruitment - People & Culture

 

 

 

 

Messages On Hold 

$716.64

 

 

 

  Messages On Hold Service - 01.07.2016 - 30.06.2017 - Marketing

 

 

 

 

Meter Office 

$108.24

 

 

 

  Stationery Supplies For Library Services

 

 

 

 

Metropolitan Cash Register Co 

$97.68

 

 

 

  Thermal Paper Rolls - Library Services

 

 

 

 

MGA Town Planners 

$1,831.50

 

 

 

  Retail Assessment - Trinity West - Economic Development

 

 

 

 

Midalia Steel Pty Ltd 

$116.49

 

 

 

  Steel Supplies - Fleet

 

 

 

 

Mindarie Marina 

$16,000.00

 

 

 

  Sponsorship - Mindarie Festival 2016 - Marketing

 

 

 

 

Mindarie Regional Council 

$470,548.83

 

 

 

  Refuse Disposal For The City

 

 

 

 

Miracle Recreation Equipment Pty Ltd

$5,599.00

 

 

 

  Install Park Seating - Hainsworth Park - Parks

 

 

 

 

  Repair Seat - Anthony Waring - Parks

 

 

 

 

  Repair Slide - Foundation Park - Parks

 

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$978.00

 

 

 

  Envirodye Red 5ltr - Conservation

 

 

 

 

  Endorse 20ltr - Conservations

 

 

 

 

Modern Motor Trimmers 

$165.00

 

 

 

  Parts - Waste Services

 

 

 

 

Modern Teaching Aids Pty Ltd 

$4,356.28

 

 

 

  'Its All About Play' Set Up - Clarkson Library

 

 

 

 

Moduplay Group Pty Ltd 

$2,376.00

 

 

 

  Supply Nest Swing Seat - Parks

 

 

 

 

Move It Removals & Storage & Boxes 

$1,000.00

 

 

 

  Removal Services - Hospitality

 

 

 

 

  Ceremony Setup & Dismantle - Marketing

 

 

 

 

Mowmaster Turf Equipment 

$81.18

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

MP Rogers & Associates Pty Ltd 

$7,570.20

 

 

 

  Professional Services - Two Rocks Staircase - Engineering

 

 

 

 

  Professional Services - Two Rocks Beach Access Inspection - Engineering

 

 

 

 

Mr Trevor Bly 

$2,312.75

 

 

 

  Materials Deposit - Butler Skate Park Mural Project - Youth Services

 

 

 

 

Ms Wendy Lugg 

$320.00

 

 

 

  Community Art Project - Buckingham House Open Day - Heritage

 

 

 

 

My Diffability Australia Pty Ltd 

$385.75

 

 

 

  Bookstock - Library Services

 

 

 

 

National Measurement Institute 

$949.31

 

 

 

  Water Analysis Fees For September - Conservation Maintenance

 

 

 

 

Natural Area Holdings Pty Ltd 

$19,311.61

 

 

 

  Maintenance Works - August 2016 - Various Locations - Assets

 

 

 

 

  Weed Control - Various Locations - Conservation

 

 

 

 

Newsxpress Ocean Keys 

$35.10

 

 

 

  Newspapers/Periodicals - Clarkson Library

 

 

 

 

Nilfisk Advance Pty Ltd 

$449.35

 

 

 

  Pad Holder & Retainer - Kingsway Indoor Sporting Complex

 

 

 

 

Northern Districts Pest Control 

$6,124.00

 

 

 

  Pest Control Services For The City

 

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$946.65

 

 

 

  Inspect Chainsaw - Parks

 

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

  Helmet Kit - Parks

 

 

 

 

  Multifit Visor - Engineering

 

 

 

 

Novus Autoglass 

$281.00

 

 

 

  Replace Damaged Windscreen - Fleet

 

 

 

 

Nuford 

$788.95

 

 

 

  Replace Lockset - Conservation Maintenance

 

 

 

 

Nutrition Systems 

$282.15

 

 

 

  Protein Bar Resale Products - Aquamotion

 

 

 

 

Oce Australia Limited 

$167.20

 

 

 

  Scanner Charges - IT

 

 

 

 

Ocean Website Design 

$429.00

 

 

 

  Leaflet Distribution - Holiday Program - Kingsway

 

 

 

 

Officemax 

$184.72

 

 

 

  Print Room Supplies - Governance

 

 

 

 

Officeworks Superstores Pty Ltd 

$34.99

 

 

 

  Paper Roll - Connected & Resilient Communities

 

 

 

 

On Road Auto Electrics 

$152.90

 

 

 

  Labour Fee - Fleet

 

 

 

 

Opus International Consultants (PCA) Ltd

$33,575.71

 

 

 

  Consultancy Services - Undertake Visual Condition Rating & Assessment Of Selected Roads - Assets

 

 

 

 

  Professional Services - Connolly Drive Dual Carriageway - Projects

 

 

 

 

  Professional Services - Neerabup Road Duplication - Projects

 

 

 

 

Owen Consulting Quantity Surveyors Construction Consultants 

$6,270.00

 

 

 

  Quantity Surveying - Banksia Grove Sports Grounds - Projects

 

 

 

 

  Quantity Surveying - Jimbub Swamp Park Changerooms - Projects

 

 

 

 

P R Mattaboni & Co 

$495.00

 

 

 

  Surveying & Pegging - Sides Of A Future Fire Access Track - Pinjar Park - Conservation Maintenance

 

 

 

 

Paper Recycling Industries 

$151.80

 

 

 

  Recycling Bin Exchange - Various Department

 

 

 

 

Paperbark Technologies Pty Ltd 

$820.00

 

 

 

  Arboricultural Report - Yellow Gums - Hardy Court - Parks

 

 

 

 

  Arboricultural Advice - Eucalyptus Tree - Wanneroo Skate Park - Parks

 

 

 

 

Pauline Fluerty 

$350.00

 

 

 

  Author Talk 29.09.2016 - Clarkson Library

 

 

 

 

Peerless Jal Pty Ltd 

$290.04

 

 

 

  Gymclean 5ltr - Stores

 

 

 

 

Pelican Big Books 

$298.88

 

 

 

  Purchase Of Book Stock For Clarkson Library

 

 

 

 

Penske Power Systems Pty Ltd 

$1,315.73

 

 

 

  Repair To WN 33853 - Fleet

 

 

 

 

Perth Detailing Centre 

$550.00

 

 

 

  Bus Detailing - Funded Services

 

 

 

 

Perth Heavy Towing 

$412.50

 

 

 

  Towing Services - Fleet

 

 

 

 

Perth Relaxation Therapy 

$95.00

 

 

 

  Relaxation Classes - Quinns Day Centre - Funded Services

 

 

 

 

Peter's Bus Charters 

$960.00

 

 

 

  Bus Charter - Scitech & Skate Trip - Youth Services

 

 

 

 

Phase 3 Landscape Construction Pty Ltd

$221,206.25

 

 

 

  Progress Claim - Salitage Park - Projects

 

 

 

 

PJ & CA Contracting 

$2,640.00

 

 

 

  Gate Inspections - Various Locations - Parks

 

 

 

 

  Repair To Soft Fall - Rotary Park - Parks

 

 

 

 

Playmaster Pty Ltd 

$427.90

 

 

 

  Supply One Panel - Mintaro Park - Parks

 

 

 

 

  Supply Hooks - Parks

 

 

 

 

PLE Computers 

$927.00

 

 

 

  USB To Serial Adapter - IT

 

 

 

 

  TP-Link Modem & Routers -IT

 

 

 

 

PMP Distribution 

$1,033.56

 

 

 

  Flyers Distribution - Living & Leisure Expo - Marketing

 

 

 

 

Porter Consulting Engineers 

$24,200.00

 

 

 

  Design Consultancy Services - Mirrabooka Avenue - Projects

 

 

 

 

Precision Films 

$124.00

 

 

 

  Cover For Two Rocks Creche Service - September 2016 - Healthy And Inclusive Communities

 

 

 

 

Prestige Alarms 

$6,927.46

 

 

 

  Alarm Services For The City

 

 

 

 

Print Smart Online Pty Ltd 

$1,534.34

 

 

 

  Printing - Basestock - Aquamotion

 

 

 

 

  Printing - Postcards - Marketing

 

 

 

 

  Printing - Ranger Caution Books - Rangers

 

 

 

 

Programmed Integrated Workforce 

$13,870.63

 

 

 

  Casual Labour For The City

 

 

 

 

Public Libraries WA Incorporated 

$385.00

 

 

 

  Public Libraries WA Membership - Library Services

 

 

 

 

Public Transport Authority 

$4,290.00

 

 

 

  Install Hardstand At Bus Stop - Projects

 

 

 

 

Pyrios Pty Ltd 

$26,839.12

 

 

 

  Network Switches - IT

 

 

 

 

Quinns Rock Bush Fire Brigade 

$434.00

 

 

 

  Reimbursement - Fire First Aid Course - Fire Services

 

 

 

 

Quremed Pty Ltd 

$261.84

 

 

 

  Oxi-Life Resuscitation Kit - Aquamotion

 

 

 

 

Ralph Beattie Bosworth 

$4,235.00

 

 

 

  Consultancy Services - Wanneroo Civic Centre Extension - September 2016 Claim - Projects

 

 

 

 

  Consultancy Services - Quinns Mindarie Community Centre - September 2016 Claim - Projects

 

 

 

 

RCG Pty Ltd 

$117.50

 

 

 

  Disposal Of Rubble - Engineering

 

 

 

 

Redimed Pty Ltd 

$401.50

 

 

 

  Medical Fees For The City

 

 

 

 

Reliable Fencing 

$37,490.25

 

 

 

  Supply/Install Bollards - Various Locations - Projects/Parks

 

 

 

 

  Repair Fencing - Various Locations - Parks

 

 

 

 

Ricoh Australia Pty Ltd 

$8,317.92

 

 

 

  Lease Charges - Printers In Print Room - Governance

 

 

 

 

  Image Charges - Print Room - Governance

 

 

 

 

Riot Art & Craft 

$149.94

 

 

 

  Art Supplies For Girrawheen Project - Cultural Services

 

 

 

 

Road & Traffic Services 

$2,842.07

 

 

 

  Spotting And Grinding Works - Parin Road - Projects

 

 

 

 

Road Signs Australia 

$13,768.48

 

 

 

  Sign - Directional - Projects

 

 

 

 

  Labels - Stores

 

 

 

 

  Sign - Unauthorised Removal Of Timber - Conservation

 

 

 

 

  Street Name Plates - Various Locations - Engineering

 

 

 

 

  Refurbish Existing Parking Signs - Various Locations - Engineering

 

 

 

 

  Bollards With Cow Stickers - Waste

 

 

 

 

  Cones Stickers - Waste

 

 

 

 

  Supply Top Bollards - Engineering

 

 

 

 

Roads 2000 Pty Ltd 

$227,595.08

 

 

 

  Granit Asphalt - Various Locations - Engineering

 

 

 

 

  Road Resurfacing - Callison Way - Assets

 

 

 

 

  Asphalt Works - Caporn Street - Assets

 

 

 

 

  Resurfacing Work - Various Locations - Projects

 

 

 

 

Robert Humphries 

$5,000.00

 

 

 

  Consultancy Services - Policy Position Paper - City Growth

 

 

 

 

Robertsons Lifting & Rigging Pty Ltd

$846.67

 

 

 

  Service Of Recovery Reel - Engineering

 

 

 

 

  Chain Sling & Plate Clamp - Engineering

 

 

 

 

Roy Gripske & Sons Pty Ltd 

$78.09

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Royal Pumps 

$35.20

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Rubek Automatic Doors 

$1,521.30

 

 

 

  Repair Door - Clarkson - Building Maintenance

 

 

 

 

  Service To Automatic Door - Aquamotion

 

 

 

 

Safety World 

$1,261.21

 

 

 

  Respirators - Parks

 

 

 

 

  Safety Equipment - Conservation

 

 

 

 

  Sweatband & Safety Boot - Parks

 

 

 

 

Same Page Organisational Development Consultancy 

$1,815.00

 

 

 

  Consultancy Services - Collective Impact  Development - Place Strengthening

 

 

 

 

Satalyst Pty Ltd 

$660.00

 

 

 

  Consultant Review - IT

 

 

 

 

Schindler Lifts Aust Pty Ltd 

$4,449.36

 

 

 

  Lift/Escalator Service - Various Locations - Building Maintenance

 

 

 

 

Sebel Furniture Ltd 

$467.54

 

 

 

  Postura Chair Trolley - Facilities

 

 

 

 

Seton Australia 

$220.00

 

 

 

  Spill Control Socks Box - Cultural Services

 

 

 

 

Shawsett Training & Safety Pty Ltd 

$350.00

 

 

 

  Training X 1 - Chain Of Responsibility - Rangers

 

 

 

 

Sigma Chemicals 

$672.93

 

 

 

  Pool Chemicals - Aquamotion

 

 

 

 

Sigma Data Solutions 

$3,052.50

 

 

 

  IM Support - Technical Specialist/Analyst - IT

 

 

 

 

  Training - HP Records Manager Workflow - IT

 

 

 

 

Signhere Signs Pty Ltd 

$271.15

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Site Architecture Studio 

$4,947.25

 

 

 

  Professional Services - Quinns Mindarie Community Centre - Projects

 

 

 

 

Skipper Transport Parts 

$7,764.82

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Skyline Landscape Services (WA) 

$116,122.04

 

 

 

  Clean Up - Shaftesbury/Hepburn - Parks

 

 

 

 

  Streetscape Maintenance - Arterial Road - Parks

 

 

 

 

  Landscape Maintenance - Various Locations - Conservation

 

 

 

 

  Planting Works - Various Locations - Conservation

 

 

 

 

Softfall Guys 

$2,436.50

 

 

 

  Repair Softfall - Various Locations - Parks

 

 

 

 

SoundPack Solutions 

$139.15

 

 

 

  CD & DVD Cases For Library Services

 

 

 

 

Specialised Security Shredding 

$212.52

 

 

 

  Shredding Services For The City

 

 

 

 

  GC Bin Exchange - Various Department

 

 

 

 

Sports Surfaces 

$330.00

 

 

 

  Repair To Cricket Practice Nets - Anthony Waring Park - Parks

 

 

 

 

Sports World of WA 

$1,337.05

 

 

 

  Swim School Toys - Aquamotion

 

 

 

 

  Goggles - Aquamotion

 

 

 

 

Spotlight Stores Pty Ltd 

$53.15

 

 

 

  Balloons For Dolphin Olympics - Aquamotion

 

 

 

 

  Feathers For School Holiday Program - Youth Services

 

 

 

 

Sprout Ventures Pty Ltd 

$275.00

 

 

 

  Workshop - Venue Hire & Catering - Lets Go Green 09.09.2016 & 23.09.2016 - Programs

 

 

 

 

Squire Patton Boggs 

$39,932.99

 

 

 

  Legal Fees For The City

 

 

 

 

St John Ambulance Western Australia 

$554.75

 

 

 

  CPR Refresher - Aquamotion

 

 

 

 

  First Aid Response - Kingsway

 

 

 

 

  Training - First Aid X 1 - Waste

 

 

 

 

  Training - Provide First Aid - 06.10.2016 & 07.10.2016 - Health Services

 

 

 

 

Staples Australia Pty Ltd 

$12,445.06

 

 

 

  Stationary For The City September 2016

 

 

 

 

State Law Publisher 

$216.00

 

 

 

  Advertising - Government Gazette - Rates

 

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$575.65

 

 

 

  Tissues - Stores

 

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$107.36

 

 

 

  Name Badges - Fire Services

 

 

 

 

  Badges Name Red White - Fire Services

 

 

 

 

Stiles Electrical 

$110,533.97

 

 

 

  Final Progress Claim - Ocean Keys Lighting Upgrade - Projects

 

 

 

 

  Progress Claim 3 - Sports Field Flood Lighting - Hudson Park - Parks

 

 

 

 

  Progress Claim 4 - Sports Field Flood Lighting - Hudson Park - Projects

 

 

 

 

SUEZ Recycling & Recovery (WA) Pty Ltd

$57.75

 

 

 

  Security Disposal - Governance

 

 

 

 

Supreme Dry Cleans and Laundrette 

$410.00

 

 

 

  Laundry Of Sports Bibs - Kingsway

 

 

 

 

Supreme Shades 

$176.00

 

 

 

  Install Shade Sail - Ashdale Park - Parks

 

 

 

 

Surf Life Saving WA Incorporated 

$1,012.00

 

 

 

  Beach Safety Assessment - Two Rocks Beach - Engineering

 

 

 

 

Tamala Park Regional Council 

$26,546.11

 

 

 

  Design Fees & Road Works - Neerabup Road - Projects

 

 

 

 

Task Exchange Pty Ltd 

$9,796.60

 

 

 

  Renewal - Package Cloud X 20 User - IT

 

 

 

 

Teknacool Marketing 

$120.00

 

 

 

  Reinstate House Number - Port Place - Projects

 

 

 

 

Terratree Pty Ltd 

$7,634.00

 

 

 

  Baseline Environmental Surveys - Neerabup Project - Projects

 

 

 

 

The Community Network Australia Dig Advertising Networks 

$198.82

 

 

 

  Monthly Instalment TV Advertising October 2016 - Kingsway

 

 

 

 

The Distributors Perth 

$552.20

 

 

 

  Snacks And Confectionery - Kingsway

 

 

 

 

The Hire Guys Wangara 

$220.00

 

 

 

  Arrow Board - Waste

 

 

 

 

The Land Division 

$9,658.00

 

 

 

  Prepare/Lodge Deposited Plan - Gnangara Road - Land And Leasing

 

 

 

 

  Feature Survey - Quinns Rock Caravan Park - Land And Leasing

 

 

 

 

The Perth Mint 

$265.71

 

 

 

  50 X 2016 Citizenship $1 Coin - Marketing

 

 

 

 

The Rigging Shed 

$421.30

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

The Royal Life Saving Society Australia

$19,946.70

 

 

 

  Swim Teacher Rescue Award - Aquamotion

 

 

 

 

  Pool Lifeguard Requalification - Aquamotion

 

 

 

 

  TV Campaign - Swim School - Aquamotion

 

 

 

 

  Registration 2016 / 2017 - Watch & Water - Aquamotion

 

 

 

 

  Home Swimming Pool And Spa Inspections - Regulatory Services

 

 

 

 

  Certificates For Term 3 - Aquamotion

 

 

 

 

  Training - Bronze Medallion Award - Aquamotion

 

 

 

 

The Trustee for Talis Unit Trust 

$515.63

 

 

 

  Progress Claim 1 - Provision Of Geotechnical & Hydrographic Survey Consultancy Services For Neerabup Industrial Estate - Projects

 

 

 

 

The Trustee For The Buck Family Trust 

$660.00

 

 

 

  Freelance Work By Olivia Buck - Connect Wanneroo - Advocacy & Economic Development

 

 

 

 

The Watershed Water Systems 

$48,663.82

 

 

 

  Purchase Irrigation Stock - Parks

 

 

 

 

The Workwear Group Pty Ltd 

$437.27

 

 

 

  Staff Uniforms - Stores

 

 

 

 

Tiger Tek Pty Ltd 

$1,210.00

 

 

 

  Stake Timber Survey - Stores

 

 

 

 

TJ Depiazzi & Sons 

$57,512.62

 

 

 

  Mulch Delivery - Parks

 

 

 

 

Tony Pankiw 

$308.00

 

 

 

  Stainless Steel Plaques For Public Artworks - Cultural Services

 

 

 

 

Toolmart 

$66.00

 

 

 

  Toolbox - Parks

 

 

 

 

Torkan Packaging 

$21,956.00

 

 

 

  200 Cartons Litter Bags - Waste

 

 

 

 

Total Eden Pty Ltd 

$566.50

 

 

 

  Irrigation Repairs - Parks

 

 

 

 

TQuip 

$456.70

 

 

 

  Spare Parts - Stores

 

 

 

 

Transnational (2001) Pty Ltd 

$768.90

 

 

 

  Radiator - Fleet

 

 

 

 

Trisley's Hydraulic Services Pty Ltd

$4,907.66

 

 

 

  Investigate Leaking Air Release On Hydro Filters & Noisy Pump On Splash

 

 

 

 

  Repairs To Gas Injectors On Spa & Deep Pools - Aquamotion

 

 

 

 

  Repairs To Outdoor Pool Recirculation Pump - Aquamotion

 

 

 

 

  Monthly Preventative Maintenance Contract For Pool Filtration - Aquamotion

 

 

 

 

Triton Electrical Contractors Pty Ltd

$143.00

 

 

 

  Faulty Controller - Corimbia Park - Parks

 

 

 

 

Truckline 

$405.24

 

 

 

  Spare Parts - Fleet

 

 

 

 

Turf Care WA Pty Ltd 

$211,803.90

 

 

 

  Turfing Works - Various Locations - Parks

 

 

 

 

Turfmaster Pty Ltd 

$126,463.70

 

 

 

  Turfing Works - Various Locations - Parks

 

 

 

 

Turner Galleries 

$2,800.00

 

 

 

  Purchase Of Artwork - New Horizons - Cultural Services

 

 

 

 

Two Rocks Volunteer Bush Fire Brigade

$1,074.60

 

 

 

  Reimbursement - Hardware - Fire Services

 

 

 

 

  Reimbursement - Batteries And Stationery - Fire Services

 

 

 

 

  Reimbursement - Recycled Roadbase - Fire Services

 

 

 

 

Tyrecycle Pty Ltd 

$2,854.82

 

 

 

  Collect Tyres For Ashby Operations Centre - Fleet

 

 

 

 

Tyrolit Australia Pty Ltd 

$178.20

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Valvoline (Australia) Pty Ltd 

$4,061.54

 

 

 

  Vehicle Oil - Fleet

 

 

 

 

  Diesel Bulk - Stores

 

 

 

 

Veda Advantage Information Services Solutions 

$704.17

 

 

 

  Bureau Charges - September 2016 - Rangers

 

 

 

 

Veolia Environmental Services (Australia) Pty Ltd 

$8,205.42

 

 

 

  Bin Collection - Various Locations - Waste Services

 

 

 

 

Vermeer (WA & NT) 

$325.49

 

 

 

  Spare Parts - Stores

 

 

 

 

Vetcare Innovation Pty Ltd 

$514.80

 

 

 

  Euthanasia X 1, Microchip X 3, Consultation X 1 Canine/Feline - Rangers

 

 

 

 

Vigilant Traffic Management Pty Ltd 

$74,631.51

 

 

 

  Traffic management Services For The City

 

 

 

 

VIP Curtains & Blinds 

$4,403.00

 

 

 

  Install Roller Blinds - Marangaroo Golf Machine Shed - Building Maintenance

 

 

 

 

  Supply Roller Blinds - Koondoola Community Centre - Building Maintenance

 

 

 

 

WA Garage Doors Pty Ltd 

$7,370.00

 

 

 

  Install Roller Door Remote Control - Clarkson Volunteer Bushfire Brigade - Building Maintenance

 

 

 

 

  Repair To Roller Door - Clarkson Volunteer Bushfire Brigade - Building Maintenance

 

 

 

 

WA Hino Sales & Service 

$1,333.54

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

WA Limestone Company 

$39,941.10

 

 

 

  Limestone - Various Locations - Projects/Engineering

 

 

 

 

WA Local Government Association 

$3,083.85

 

 

 

  Design Contract Management Workshop - Purchasing

 

 

 

 

  Registration - Presenting With Confidence - People & Culture

 

 

 

 

WA Profiling 

$5,665.85

 

 

 

  Profiler - Old Yanchep Road - Projects

 

 

 

 

Wacker Neuson Pty Ltd 

$718.56

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Wanneroo Agricultural Machinery 

$420.82

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Wanneroo Auto One 

$190.20

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Wanneroo Botanic Gardens 

$392.00

 

 

 

  Botanical Golf - Gold Program - 10 October 2016 - Kingsway

 

 

 

 

Wanneroo Central Bushfire Brigade 

$240.10

 

 

 

  Reimbursement - Trailer Registration X 2 - Fire Services

 

 

 

 

  Reimbursement - Medals For Fire Fighters Award Night - Fire Services

 

 

 

 

Wanneroo Districts Cricket Club Incorporated 

$45,505.90

 

 

 

  Contribution To Management & Preparation Of The Turf Wickets At Kingsway - Parks

 

 

 

 

Wanneroo Electric 

$70,938.39

 

 

 

  Electrical Maintenance For The City

 

 

 

 

Wanneroo IGA 

$223.65

 

 

 

  Food Supplies - Asset Community Meeting - Coastal Projects

 

 

 

 

  Groceries - Buckingham House - Cultural Services

 

 

 

 

Wanneroo Smash Repairs Pty Ltd 

$638.00

 

 

 

  Vehicle Repairs - Waste

 

 

 

 

Wanneroo Towing Service 

$2,015.20

 

 

 

  Towing Services - Fleet

 

 

 

 

  Towing Abandoned Vehicles - Regulatory Services

 

 

 

 

Wanneroo Trophy Shop 

$2,089.31

 

 

 

  Name Badges For Various Employees

 

 

 

 

  Medals For Dolphin Olympics - Aquamotion

 

 

 

 

  Medals - Kingsway

 

 

 

 

  Brass Plaque - Facilities

 

 

 

 

West Australian Newspapers Ltd 

$100.20

 

 

 

  Death Notice - Marketing

 

 

 

 

West Australian Nursing Agency 

$1,664.14

 

 

 

  Immunisation Clinic - Health Services

 

 

 

 

Westbuild Products Pty Ltd 

$908.82

 

 

 

  Kwikset - Stores

 

 

 

 

Western Resource Recovery Pty Ltd 

$2,934.14

 

 

 

  Empty Washdown Bay Tank - Fleet

 

 

 

 

  Service Of Grease Trap - Koondoola Community Centre - Building Maintenance

 

 

 

 

Western Tree Recyclers 

$44,665.61

 

 

 

  Transport Mulch - Parks

 

 

 

 

  Removal Of Greenwaste - Motivation Drive - Waste

 

 

 

 

Westrac 

$644.22

 

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

 

West-Sure Group Pty Ltd 

$215.49

 

 

 

  Cash Collection - Customer Relations

 

 

 

 

White Oak Home Care Services Pty Ltd 

$42,686.67

 

 

 

  Support Services HACC/CACP Clients

 

 

 

 

Wild West Hyundai 

$399.85

 

 

 

  Vehicle Repairs - Waste

 

 

 

 

Wilson Security 

$8,767.57

 

 

 

  Security Services For The City

 

 

 

 

Work Clobber 

$1,079.55

 

 

 

  Safety Uniforms For The City

 

 

 

 

Workpower Incorporated 

$2,756.60

 

 

 

  Install Brushing - Quinns Beach - Conservation

 

 

 

 

Worlds Best Products Pty Ltd 

$1,320.00

 

 

 

  Graffiti Remover - Building Maintenance

 

 

 

 

Worldwide Printing Solutions Joondalup

$1,689.00

 

 

 

  Printing - Bumper Stickers - Aquamotion

 

 

 

 

  Printing - Business Cards - Various Employees

 

 

 

 

  Printing - Pull Up Banners - Waste

 

 

 

 

Wrenoil 

$126.50

 

 

 

  Oil Waste Disposal - Waste

 

 

 

 

Wrong Fuel Rescue Pty Ltd 

$455.73

 

 

 

  Fuel Drain - Parks

 

 

 

 

XP Software 

$3,083.00

 

 

 

  Subscription - XP Suite Enterprise Edition - IT

 

 

 

 

Xpedite Professional Services Pty Ltd

$1,989.90

 

 

 

  Immunisation Clinic - Health Services

 

 

 

 

 

 

 

00002713

25/10/2016

 

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

 

  Bank Reconciliation - October 2016 $7,7617.01 - Breakdown On Page

 

 

 

 

 

 

 

00002714

25/10/2016

 

 

 

 

 

Broad Construction Services (WA) Pty Ltd

$176,094.60

 

 

 

  Progress Claim 1 - Quinns Mindarie Community Centre - Assets

 

 

 

 

 

 

 

00002715

26/10/2016

 

 

 

 

 

ATI Martial Arts Pty Ltd 

$880.00

 

 

 

  Kidsport Vouchers X 4 Children

 

 

 

 

Australia Post 

$19,693.66

 

 

 

  Postage & Lodgement Charges For September 2016

 

 

 

 

Balga Junior Football Club 

$1,800.00

 

 

 

  Kidsport Vouchers X 9 Children

 

 

 

 

Ballajura Junior Football Club 

$4,355.00

 

 

 

  Kidsport Vouchers X 24 Children

 

 

 

 

Butler Netball Club Incorporated 

$2,800.00

 

 

 

  Kidsport Vouchers X 14 Children

 

 

 

 

Carine Cats Ball Club Incorporated 

$620.00

 

 

 

  Kidsport Vouchers X 4 Children

 

 

 

 

Carramar Scout Group 

$600.00

 

 

 

  Kidsport Vouchers X 3 Children

 

 

 

 

College Park Gymnastic Academy 

$440.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Cr Glynis Parker 

$73.12

 

 

 

  Reimbursement - Travel Expenses September 2016

 

 

 

 

Cr Russell Driver 

$335.11

 

 

 

  Reimbursement - Travel Expenses August To October 2016

 

 

 

 

Dalmain Netball Club 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$3,089.10

 

 

 

  Beverages & Ice For Charity Golf Day - Communication & Events

 

 

 

 

  Giveaway Starter Packs For Charity Golf Day - Communication & Events

 

 

 

 

East Perth District Basketball Association 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

ECU Joondalup Soccer Club 

$440.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Ellenbrook Eels Netball Club 

$400.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Ellenbrook Rabbitohs Rugby League Club Incorporated

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Girl Guides WA Incorporated 

$400.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$660.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Joondalup Brothers Rugby Union 

$600.00

 

 

 

  Kidsport Vouchers X 3 Children

 

 

 

 

Joondalup City Football Club 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Joondalup Jaguars Netball Club 

$800.00

 

 

 

  Kidsport Vouchers X 4 Children

 

 

 

 

Joondalup Kinross Jnr Football Club 

$1,175.00

 

 

 

  Kidsport Vouchers X 7 Children

 

 

 

 

Joondalup Lakers Hockey Club 

$400.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Kalamunda & Districts Basketball Association 

$220.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Kalari Taekwondo Australia Incorporated 

$400.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Kingsley Tennis Club 

$133.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Lake Joondalup Baptist College 

$100.00

 

 

 

  Payment Of GST Not Charged On Kidsport Invoice 1044

 

 

 

 

Landgate 

$113.40

 

 

 

  Valuation Of Land GRV For 2016 / 2017 - Rates

 

 

 

 

Lotterywest 

$19,961.65

 

 

 

  Refund - Unspent Portion Of Emergency Relief Grant Funding - Funded Services

 

 

 

 

Ms Snezana Davidovic-Serafin 

$1,534.20

 

 

 

  Study Assistance - Advanced Diploma Of Building Surveying

 

 

 

 

Mullaloo Surf Life Saving Club 

$220.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Noranda Junior Football Club (Incorporated) 

$400.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

North Coast Ball Club Incorporated 

$5,260.00

 

 

 

  Kidsport Vouchers X  34 Children

 

 

 

 

Padbury Junior Basketball Club Incorporated 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Phoenix Basketball Club Incorporated

$2,870.00

 

 

 

  Kidsport Vouchers X 26 Children

 

 

 

 

Phoenix Calisthenics Club Incorporated

$1,400.00

 

 

 

  Kidsport Vouchers X 7 Children

 

 

 

 

Quinns Districts Junior Football Club

$960.00

 

 

 

  Kidsport Vouchers X 6 Children

 

 

 

 

Quinns Rocks Junior Cricket Club 

$640.00

 

 

 

  Kidsport Vouchers X 4 Children

 

 

 

 

Riding For The Disabled Of Westaust Capricorn Group Incorporated 

$1,400.00

 

 

 

  Kidsport Vouchers X 7 Children

 

 

 

 

Saints Netball Club Incorporated 

$400.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Shobukan Pty Ltd 

$220.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

The Joondalup Womens Football Club 

$800.00

 

 

 

  Kidsport Vouchers X 4 Children

 

 

 

 

The Scout Association of Australia 

$400.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Titans Netball Club 

$600.00

 

 

 

  Kidsport Vouchers X 3 Children

 

 

 

 

Venetians Netball Club Incorporated 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Wanneroo Baseball Club 

$540.00

 

 

 

  Kidsport Vouchers X 3 Children

 

 

 

 

Wanneroo Basketball Association (Incorporated) 

$400.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Wanneroo Districts Jnr Rugby Union Football Club 

$220.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Warwick Greenwood Junior Football Club

$870.00

 

 

 

  Kidsport Vouchers X 5 Children

 

 

 

 

Western Knights Soccer Club 

$220.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

Western Power 

$17,642.00

 

 

 

  Installation Of Streetlighting - Landsdale Road - Assets

 

 

 

 

Wests Scarborough Rugby Union Club (Juniors) 

$400.00

 

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

Woodvale FC 

$200.00

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

 

 

00002716

26/10/2016

 

 

 

 

 

Cabcharge 

$496.50

 

 

 

  Cabcharge Services For The City

 

 

 

 

Corporate Scorecard 

$1,316.70

 

 

 

  Financial Performance Assessment - Contracts

 

 

 

 

Direct Communications 

$2,575.54

 

 

 

  Install GPS To Fire Truck - Community Safety & Emergency Management

 

 

 

 

Environmental Industries Pty Ltd 

$2,728.00

 

 

 

  Replant & Weed Control - Lenore Road & Mirrabooka Avenue - Conservation

 

 

 

 

HopgoodGanim 

$27,986.09

 

 

 

  Legal Fees For The City

 

 

 

 

McLeods 

$6,549.18

 

 

 

  Legal Fees For The City

 

 

 

 

Squire Patton Boggs 

$18,203.65

 

 

 

  Legal Fees For The City

 

 

 

 

ViewTech3D 

$770.00

 

 

 

  Rhino 3D Interactive Tour & Elders Photos - Cultural Services

 

 

 

 

 

 

 

00002717

27/10/2016

 

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

 

  Bank Reconciliation - October 2016 $71,444.96 - Breakdown On Page

 

 

 

 

 

 

 

00002718

31/10/2016

 

 

 

 

 

Greenway Enterprises 

$148.71

 

 

 

  Eco Oil 5lt - Parks

 

 

 

 

Mindarie Marina 

$1,500.00

 

 

 

  Deposit For Christmas Party - Facilities

 

 

 

 

Palace Homes & Construction Pty Ltd 

$115,888.42

 

 

 

  Progress Claim 3 - Gumblossom Reserve Sports Amenities - Projects

 

 

 

 

Total Director Corporate Services Advance - EFT's

$13,782,989.21

 

 

 

 

 

 

NATIONAL AUSTRALIA BANK PURCHASING CARDS

 

00002704

17/10/2016

 

 

 

 

 

National Australia Bank 

 

 

 

 

  Purchasing Cards October 2016

 

 

 

 

 

 

 

 

 

Youth Services

 

 

 

 

  Aerial Fun Trampoline - Deposit - Aerial Fun School Holiday Program

$108.00

 

 

 

  Bunnings - Materials For It' All About The Past

$15.63

 

 

 

  Bunnings- Items For Cleaning Gallery Walls After Exhibition

$51.39

 

 

 

  Caltex Star Shop - Petrol For Youth Car

$28.15

 

 

 

  City Of Perth Parking - Full-Day Workshop At DLGC Re-Parenting Services

$19.10

 

 

 

  City Of Perth Parking - Meeting With State Librarian

$7.20

 

 

 

  Coles - Food - Hainsworth Youth Centre

$44.12

 

 

 

  Coles - Food Items For Wanneroo Youth Centre BBQ

$23.60

 

 

 

  Department Of Sport - Gold Program - Abseiling

$72.00

 

 

 

  Educational Art - Crash Display Card

$52.36

 

 

 

  Educational Art - Materials - Crash Workshops

$219.51

 

 

 

  Facebook - Advertising July School Holiday Program

$25.99

 

 

 

  Findmypast.Com.Au - Refund For Incorrect Membership Purchased

$239.50

 

 

 

  Harvey Norman Av IT Super - Craft Items For It's All About The Past

$14.64

 

 

 

  Harvey Norman Av IT Super - Photo Card Reader For Museum Camera

$18.00

 

 

 

  Ikea Perth - Tubs For Storing Items From Collecting Stories

$185.60

 

 

 

  Ikea Perth - Wine Glasses For Opening Night

$119.00

 

 

 

  Kmart - Beanbag Fill

$48.00

 

 

 

  Kmart - Beanbags For Exhibition

$124.00

 

 

 

  Kmart - Canvases For Craft Activity With Headspace At Hainsworth Youth Centre

$20.00

 

 

 

  Kmart - Crash Workshops

$34.00

 

 

 

  Kmart - Materials - Crash Exhibition

$20.00

 

 

 

  Kmart - Office Stationary

$10.00

 

 

 

  Museums Australia - Membership (Annual)

$532.40

 

 

 

  Officeworks - Labels For Crash Exhibition

$150.92

 

 

 

  Pizza Princess Pty Ltd - Pizza Catering For Young People Participating In The Event Working Group

$61.75

 

 

 

  Powerhouse Museum ULT- Disaster Plan Support Books

$33.20

 

 

 

  The Reject Shop - Items For Crash Workshops

$24.00

 

 

 

  Trybooking.Com/Mycharge - 2 X 3 Day Membership At Museums Australia Conference

$800.60

 

 

 

  Wow Yanchep - Food For Drop In Program

$36.44

 

 

 

 

 

 

 

 

  Fleet

 

 

 

 

  Bunnings - Purchase Of A Workshop BBQ

$298.00

 

 

 

  Bunnings - Replacement Gas Bottle For Workshop BBQ

$111.23

 

 

 

  Covs - Led Combination Light For Rear Brake Assembly

$151.84

 

 

 

  DOT - Licensing - Change Out Faded Licence Plate

$25.30

 

 

 

  DOT - Licensing - Replace Faded Number Plate On Grader 98266

$25.30

 

 

 

  Norden Hydraulic Connect - Replacement Of Faulty Cab 12 Volt Electric Motor

$1,717.10

 

 

 

  T/Pts Wangara - R/H Coil Spring 16mm For 98030

$56.38

 

 

 

 

 

 

 

 

  Funded Services

 

 

 

 

  Aldi - Puzzle For Clients Hand And Eye Coordination

$15.06

 

 

 

  Big W - The Heights - Materials For Sports Activity

$6.00

 

 

 

  Brumbys Quinns Rock - Special Morning Tea

$23.50

 

 

 

  Candle Wood IGA - Client Reference Morning Tea

$3.79

 

 

 

  City Of Wanneroo - Book Club Membership

$150.86

 

 

 

  Coles - Pantry Replenishment And Meals For Clients

$1,399.45

 

 

 

  Coles - Social Support Meals For Pottery Group -Alexander Heights Room 2

$45.62

 

 

 

  Coles  - Will Educational Talk Morning Tea - 24.08.2016

$45.07

 

 

 

  Merriwa Supa IGA - Client Meals

$18.51

 

 

 

  Oceanlily Pty Ltd - Client Lunch And Pantry Items

$88.78

 

 

 

  Quinns Rocks Fresh Iga - Client Meals

$129.54

 

 

 

  Rebel Joondalup - Darts For Clients Activities

$19.99

 

 

 

  Red Dot Stores - HACC Wanneroo Day Club Material Purchases For Members

$36.99

 

 

 

  Red Dot Stores - The Heights - Materials For Activity

$13.97

 

 

 

  Riot Art & Craft - Art & Craft Items

$33.95

 

 

 

  Thach Holdings Pty Ltd - Client Meals

$58.45

 

 

 

  The Duke Bar & Bistro - Social Support Outing 16.08.2016

$342.00

 

 

 

  Vodafone Wanneroo - USB Recharge For Men's Shed Computer Wanneroo Day Club

$29.00

 

 

 

  Vodafone Wanneroo - Wifi For Clients Use

$127.00

 

 

 

  Woolworths - Pantry Replenishment And Meals Produce For Clients

$1,291.21

 

 

 

 

 

 

 

 

  Infrastructure Maintenance

 

 

 

 

  Barnett's Architectural Hardware  - Handle Leverset

$189.76

 

 

 

  Bunnings - Hardware Purchases

$3,527.18

 

 

 

  Calidad Industries - Diffuser - Clear

$66.22

 

 

 

  Capral Limited - 6.5m Mf Channel

$50.99

 

 

 

  Ceiling Supermarket - Parts

$221.76

 

 

 

  Dulux Malaga - Acrapatch Course 4L

$46.63

 

 

 

  Fielders - Hardware Items

$103.09

 

 

 

  Fred's Lagoon Hardware - 9lt Bucket X 5

$12.50

 

 

 

  Institute Of Public Work - Members Luncheon - Current Graffiti Environment September 2016

$66.63

 

 

 

  Masters - Hardware Purchases

$95.79

 

 

 

  Officeworks - Mesh Back Rest

$9.95

 

 

 

  Schlegel Pty Ltd - Bristle Brush

$159.02

 

 

 

  Valspar Malaga - Asbestos Grey 10L

$107.25

 

 

 

  Valspar Mindarie - Hardware Purchases

$1,475.46

 

 

 

  WA Paint City - Enviro Sludge

$70.00

 

 

 

  Wanneroo Auto One - Fuel Can 5L

$13.95

 

 

 

  Woolworths - Meals - National Tree Day

$240.00

 

 

 

  Work Clobber - Safety Boots

$117.00

 

 

 

 

 

 

 

 

  IT

 

 

 

 

  J2 Efax Plus Services - Renewal Of Efax Annual Subscription For Information Management (August 2016 To August 2017)

$198.00

 

 

 

 

 

 

 

 

  Library Services

 

 

 

 

 

 

 

 

 

  Better Battery Pty Ltd - Spare Battery

$64.86

 

 

 

  Big W - Resources (Farm Animals) For The Lets Program - Girrawheen Library

$19.00

 

 

 

  Bookdepository.Com - Local Stock Purchases

$655.41

 

 

 

  Booktopia Pty Ltd - Local Stock

$204.70

 

 

 

  Campaignmonitor.Co - E-Newsletters

$439.07

 

 

 

  Coles - Purchases For In House Catering

$584.39

 

 

 

  Coles - Catering For Reading Hour Event

$28.89

 

 

 

  Coles - Story Time Craft Materials

$22.99

 

 

 

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

$119.70

 

 

 

  Dymocks - Prizes For Competitions At Girrawheen and Clarkson Libraries

$120.00

 

 

 

  Facebook - Facebook Advertising

$667.71

 

 

 

  Filecamp AG - Photo Library

$129.19

 

 

 

  Games World - Chess Sets For New Games Club

$99.96

 

 

 

  Jb Hi Fi - Local Stock Purchases

$691.52

 

 

 

  Kmart - Local Stock Purchases

$357.00

 

 

 

 

 

 

 

 

  Marketing

 

 

 

 

  Mindarie Marina Pty - Team Training Day

$1,200.00

 

 

 

  Officeworks - Collapsible Magazine Boxes & Black A4 Paper For Library Services

$46.97

 

 

 

  Riot Art & Craft - Story Time Craft Materials

$31.95

 

 

 

  Soundgear Australia - Portable PA, Cover And Tri Pod

$1,658.00

 

 

 

  Target - Local Stock

$177.95

 

 

 

  Two Rocks IGA - Purchase Of Water Refills For Yanchep Library

$71.70

 

 

 

  Videopro - Credit For Freight

$15.99

 

 

 

  Videopro - Video Carry Case And Microphone For Smartphones

$324.97

 

 

 

  Wanneroo Fresh - In House Catering Requests

$284.40

 

 

 

  Wanneroo Supa IGA - In House Catering Requests

$266.79

 

 

 

  Www.Freshdesk.Com - Commjobs Ticketing System

$277.76

 

 

 

 

 

 

 

 

  People & Culture

 

 

 

 

  Kmart - Employee Acknowledgments

$2,390.00

 

 

 

  Mackinnon Medical - Pre Employment Medical Assessment And Report

$373.60

 

 

 

 

 

 

 

 

  Regulatory Services

 

 

 

 

  Alinta - Urgent Payment Of Quinns Rocks Fire Station Gas Invoice

$162.90

 

 

 

  Better Pets And Garden - Cat Food

$42.58

 

 

 

  Caltex Ashby - Meals For Volunteers

$38.40

 

 

 

  Chicken Treat Carramar - Meals For Volunteers

$122.82

 

 

 

  Hungry Jack's Clarkson - Meals For Volunteers

$62.30

 

 

 

  J Hong And K Yan - Meal for Protection Officer - Mitigation Burns

$11.50

 

 

 

  Red Rooster - Meal for Protection Officer - Mitigation Burns

$9.19

 

 

 

  Sushi Noodle World - Meals For Volunteers

$88.00

 

 

 

  Thach Holdings Pty Ltd - Meals For Volunteers

$151.80

 

 

 

  Woolworths - Cat Litter

$12.60

 

 

 

Total Purchasing Cards Transactions

$27,689.75

 

 

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$13,810,678.96

 

 

 

 

 

 

TOWN PLANNING SCHEME

 

 

 

 

 

 

 

Cell 6

ASIC - Company search  for Crestwood Holdings 

$4.50

 

 

Cell 7

ASIC - Company search  for Crestwood Holdings

$4.50

 

 

 

The Land Division - Fee For Preparing & Lodge Deposit Plan Lot 500, 501 & Road Widening Gnangara Road, Madeley

$1,280.00

 

 

 

 

 

 

 

 

Total TPS

$1,289.00

 

 

 

 

 

 

CANCELLED PAYMENTS FROM PREVIOUS PERIODS

 

2689-7358-01

27.09.2016

Wangara Volkswagen

-$83.16

 

104695

15.12.2015

Eh Soe Kyat Oo

-$84.00

 

107237

13.09.2016

L Harrison

-$360.00

 

104682

15.12.2015

V Butler

-$30.00

 

107142

01.09.2016

Taylor Burrell Barnett

-$1,600.00

 

102121

05.05.2015

Wanneroo Lacrosse Club

-$500.00

 

102289

19.05.2015

M Gilks

-$25.00

 

102302

19.05.2015

 A Cairns

-$25.00

 

102441

03.06.2015

John Jonas

-$810.00

 

104571

08.12.2015

Quinns Rocks Playgroup

-$520.00

 

107353

25.09.2016

Conti's Restaurant

-$1,800.00

 

 

 

 

 

 

 

 

TOTAL

-$5,837.16

 

MANUAL JOURNALS

 

7354/2017

31/10/2016

FER Lodgement Fee for 56 unpaid infringements 14.1

-$3,248.00

 

7354/2017

31/10/2016

FER Lodgement Fee for 43 unpaid infringements 24.1

-$2,494.00

 

7322/2017

13/10/2016

FER Lodgement Fee for 38 unpaid infringements 07.1

-$2,204.00

 

7322/2017

13/10/2016

Bank Fees on Returned Creditors Payments 05.10 & 1

-$5.00

 

7322/2017

13/10/2016

Superannuation Clearing September 2016

$670,249.80

 

7370/2017

31/10/2016

Reversal of Flexi Purchase Accrual

-$20,716.88

 

7374/2017

31/10/2016

Accrual October Flexi Purchase

-$19,745.68

 

7314/2017

13/10/2016

Acquittal NAB September Flexi Purchase

$13,148.29

 

7320/2017

13/10/2016

Acquittal NAB August Flexi Purchase

$27,689.75

 

7294/2017

30/09/2016

Acquittal NAB September Flexi Purchase

-$13,148.29

 

7275/2017

30/09/2016

Acquittal NAB August Flexi Purchase

-$27,689.75

 

7264/2017

29/09/2016

Superannuation Clearing August 2016

$662,028.82

 

7264/2017

29/09/2016

FER Lodgement Fee for 43 unpaid infringements 29.0

-$2,488.00

 

7264/2017

29/09/2016

FER Lodgement Fee for 50 unpaid infringements 16.0

-$2,888.00

 

7264/2017

29/09/2016

FER Lodgement Fee for 50 unpaid infringements 08.0

-$2,900.00

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$1,275,589.06

 

General Fund Bank Account

 

 

 

Payroll Payments October 2016

 

 

 

 

11.10.2016

$1,887,808.79

 

 

 

25.10.2016

$1,703,486.37

 

 

 

 

 

 

 

 

Total Payroll

$3,591,295.16

 

 

 

 

 

 

00002713

25/10/2016

 

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

 

  Credit Card - October 2016

 

 

 

 

D Simms

 

 

 

 

  Parking Fee - Meeting With Lawyers - 26.07.2016

$10.30

 

 

 

  Hospitality - Lunch Prior To WALGA Meeting - 03.08.2016

$58.00

 

 

 

  Parking Fee - Meeting With Gin Ang Regarding Yanchep Rail Extension - 03.08.2016

$13.33

 

 

 

  Parking Fee - WALGA Meeting - 03.08.2016

$3.10

 

 

 

  Hospitality - Meeting Regarding Yanchep Rail Extension - 03.08.2016

$76.50

 

 

 

  Parking Fee - WALGA Meeting And Opening Reception - 03.08.2016

$25.75

 

 

 

  Hospitality - Coffee Catch Up With Potential Candidates For Director Positions - 05.08.2016

$8.30

 

 

 

  Hospitality - Coffee Catch Up With Potential Candidates For Director Positions - 05.08.2016

$4.00

 

 

 

  Hospitality - Coffee Catch Up With Potential Candidates For Director Positions - 05.08.2016

$5.00

 

 

 

  Hospitality - Coffee Catch Up With Potential Candidates For Director Positions - 05.08.2016

$5.00

 

 

 

  Parking Fee - WA Super Breakfast - 09.08.2016

$3.00

 

 

 

  Hospitality - Coffee Catch Up With Potential Candidates For Director Positions - 08.08.2016

$10.00

 

 

 

  Parking Fee - Airport - 10.08.2016

$15.00

 

 

 

  Hospitality - D Simms And M Dickson - Post Federal Election Work Shop And Site Visit In Adelaide - 10 - 12.08.2016

$22.06

 

 

 

  Hospitality - Mayor Roberts - Post Federal Election Work Shop And Site Visit In Adelaide - 10 - 12.08.2016

$11.04

 

 

 

  Cab Charge - D Simms And M Dickson - Post Federal Election Work Shop And Site Visit In Adelaide - 10 - 12.08.2016

$12.44

 

 

 

  Cab Charge - Mayor Roberts - Post Federal Election Work Shop And Site Visit In Adelaide - 10 - 12.08.2016

$12.43

 

 

 

  Hospitality - Post Federal Election Work Shop And Site Visit In Adelaide -10 - 12.08.2016

$53.34

 

 

 

  Hospitality - M Dickson - Post Federal Election Work Shop And Site Visit In Adelaide -10 - 12.08.2016

$53.33

 

 

 

  Hospitality - Mayor Roberts - Post Federal Election Work Shop And Site Visit In Adelaide -10 - 12.08.2016

$53.33

 

 

 

  Hospitality - D Simms And M Dickson - Post Federal Election Work Shop And Site Visit In Adelaide - 10 -12.08.2016

$45.00

 

 

 

  Hospitality - D Simms And M Dickson - Post Federal Election Work Shop And Site Visit In Adelaide -10 - 12.08.2016

$29.34

 

 

 

  Hospitality - Mayor Roberts- Post Federal Election Work Shop And Site Visit In Adelaide -10 - 12.08.2016

$14.66

 

 

 

  Accommodation - Post Federal Election Work Shop And Site Visit In Adelaide -10 - 12.08.2016

$406.67

 

 

 

  Accommodation - M Dickson - Post Federal Election Work Shop And Site Visit In Adelaide -10 - 12.08.2016

$389.08

 

 

 

  Accommodation - Mayor Roberts - Post Federal Election Work Shop And Site Visit In Adelaide -10 - 12.08.2016

$393.58

 

 

 

  Cab Charge - Post Federal Election Work Shop And Site Visit In Adelaide - 10 - 12.08.2016

$41.18

 

 

 

  Cab Charge - Mayor Roberts - Post Federal Election Work Shop And Site Visit In Adelaide - 10 -  12.08.2016

$41.18

 

 

 

  Cab Charge - Post Federal Election Work Shop And Site Visit In Adelaide - 10 - 12.08.2016

$49.62

 

 

 

  Cab Charge - Mayor Roberts - Post Federal Election Work Shop And Site Visit In Adelaide - 10 - 12.08.2016

$49.61

 

 

 

  Cab Charges - 12.08.2016

$70.46

 

 

 

  Business Hospitality - Team Building Session - Advocacy And Economic Development - 17.08.2016

$58.00

 

 

 

  Parking Fee - Meeting With Consultants For WCC Building Extension - 23.08.2016

$3.43

 

 

 

  Parking Fee - Meeting With Consultants For WCC Building Extension - 23.08.2016

$4.14

 

 

 

  Parking Fee - Attending CEDA Forum - 23.08.2016

$6.21

 

 

 

  Parking Fee - D Simms - Attending CEDA Forum - 23.08.2016

$9.90

 

 

 

  Parking Fee - D Simms - Meeting MKDC Graphic Designer - 25 August 2016

$8.28

 

 

 

  Venue Deposit - National Growth Areas Alliance Congress

$350.00

 

 

 

  Air Fares - D Simms And I Martinus - Meeting With The Civic Group In Melbourne

$1,594.00

 

 

 

  Business Hospitality - Meeting With H Hardcastle - 07.09.2016

$13.70

 

 

 

  Business Hospitality - Meeting With R Alexander And R Didcoe - 08.09.2016

$51.20

 

 

 

  Parking Fee - Meeting With Director General Of Department Of Sport And Recreation - 08.09.2016

$7.80

 

 

 

  Cab Charges - D Simms And I Martinus - Meeting With The Civic Group In Melbourne

$66.36

 

 

 

  Hospitality - D Simms And I Martinus - Meeting With The Civic Group In Melbourne

$156.30

 

 

 

  Cab Charges - D Simms And I Martinus - Meeting With The Civic Group In Melbourne

$62.58

 

 

 

  Accommodation - D Simms And I Martinus - Meeting With The Civic Group In Melbourne

$527.32

 

 

 

  Purchase - 3 Books From The Book Depository

$126.66

 

 

 

  Purchase - Flower For Staff For Organising The Leadership Forum Retreat

$75.00

 

 

 

  N Jennings

 

 

 

 

  Hospitality- Conducting Interviews - 05.09.2016

$22.80

 

 

 

  Registration Fee - LGMA Workshop - B Blikman

$270.00

 

 

 

  ASIC Company Search

$4.50

 

 

 

  ASIC Company Search

$4.50

 

 

 

  Registration Fee - CEDA - Future Energy Technologies - 28.09.2016

$180.00

 

 

 

  Registration Fee - CEDA - Future Energy Technologies - 28.09.2016

$540.00

 

 

 

  Registration Fee - CEDA - Future Energy Technologies - 28.09.2016

$180.00

 

 

 

  Transcript Request Fee - Hearing Date 09.08.2016

$63.90

 

 

 

  Hospitality- Meeting With Civica - 09.09.2016

$13.60

 

 

 

  Registration Fee - Revegetation Industry Association Of WA - B McCawley

$245.00

 

 

 

  Hospitality - Meeting With C Gibson And P Warr - 15.09.2016

$15.90

 

 

 

  Registration Fee - A Mokhtare - IPWEA Workshop

$307.50

 

 

 

  Accommodation - Attending Seminar - 21.09.2016

$206.10

 

 

 

  Hospitality - Attending Seminar - 21.09.2016

$29.00

 

 

 

  H Singh

 

 

 

 

  Hospitality - IPWEA Sustainability Conference In Melbourne - 24 - 26.08.2016

$14.00

 

 

 

  Hospitality -IPWEA Sustainability Conference In Melbourne - 24- 26.08.2016

$60.27

 

 

 

  Hospitality -IPWEA Sustainability Conference In Melbourne - 24- 26.08.2016

$24.36

 

 

 

  Hospitality -IPWEA Sustainability Conference In Melbourne - 24- 26.08.2016

$8.55

 

 

 

  Licence Renewal - G Fitzgerald - High Risk Work Licence

$47.00

 

 

 

  Licence Renewal - R Uhrane - High Risk Work Licence

$47.00

 

 

 

  Licence Renewal - M Hinman - High Risk Work Licence

$47.00

 

 

 

  Registration Fee - Putting Urban Forest On The Map - A Dewan - 27.09.2016

$179.52

 

 

 

 

 

 

 

 

Total Credit Card Payments

$7,617.01

 

 

 

 

 

 

00002717

27/10/2016

 

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

 

  Bank Reconciliation October 2016

 

 

 

 

  GLF Trans Fee

$205.48

 

 

 

  CBA Merchant Fee

$49,583.87

 

 

 

  CBA Pos Fee

$192.47

 

 

 

  Bpay Fees Debtors

$154.06

 

 

 

  Bpay Fees Rates

$18,514.32

 

 

 

  Bpoint Fees Debtors

$47.46

 

 

 

  Bpoint Fees Rates

$1,863.63

 

 

 

  Commbiz Fee

$279.64

 

 

 

  Commbiz Fee

$123.70

 

 

 

  Account Service Fee

$480.33

 

 

 

 

 

 

 

 

Total Bank Fees

$71,444.96

 

 

 

 

 

 

 

 

Total Credit Cards And Bank Fees

$79,061.97

 

 

 

 

 

 

 

 

Advance Recoup October 2016

$13,523,057.40

 

 

 

 

 

 

 

 

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

$13,602,119.37

 

 

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$17,193,414.53

 

 

 

 

Carried Unanimously

 

CS05-11/16       Annual Audited Financial Statements for the period ended 30 June 2016

File Ref:                                              1870 – 16/355449

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Driver

That Council:-

 

1.       ADOPTS the Annual Audited Financial Report for the City of Wanneroo for the year ended 30 June 2016 as detailed in Attachment 1 as recommended by Audit and Risk Committee; and

2.       ADOPTS the Independent Auditor's Report from Grant Thornton as detailed in Attachment 1.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                     203

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                                                        231

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                     236

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                                                        264

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                     268

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CS06-11/16       Review of the Long Term Financial Plan 2016/17-2035/36

File Ref:                                              20181 – 16/367138

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Driver

That Council APPROVES the Long Term Financial Plan 2016/17-2035/36 as detailed in Attachment 1.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                     301

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                                                        322

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                     342

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Property Services

Mayor Roberts declared an impartially interest in item CS07-11/16 due to holding a honorary position of Vice Patron of the Badminton Association of Western Australia.

 

CS07-11/16       Proposed Lease to The Badminton Association of Western Australia (Inc.)

File Ref:                                              5579 – 16/354919

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Zappa, Seconded Cr Driver

That Council:-

 

1.       APPROVES the leasing of a portion of the buildings situated on Reserves 44878 and 28058, to The Badminton Association of Western Australia (Inc.) for a term of five (5) years, commencing on execution of the lease by all parties, subject to the consent of the Minister for Lands; and

2.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a lease between the City of Wanneroo and The Badminton Association of Western Australia (Inc.) in accordance with the City’s Execution of Documents Policy.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                     352

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                     353

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Council & Corporate Support

CS08-11/16       Proposed Council Meeting Dates for 2017

File Ref:                                              2374 – 16/329681

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Newton, Seconded Cr Sangalli

That Council ADOPTS the meeting schedule detailed in Attachment 1 for the 2017 Council meetings.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                     355

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CS09-11/16       Donations to be Considered by Council - November 2016

File Ref:                                              2855V02 – 16/352458

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Sangalli

That Council:-

 

1.       APPROVES a request for sponsorship in the sum of $600.00 to West Coast Splash Synchronised Swimming Club for the participation of Erin O’Mahony, Emily Holloway, Beth Morley, Natalia Caloiero and Zayan Hansrod at the Synchro Australia National Championships to be held in Melbourne Vic from 14 – 18 April 2017;

 

2.       APPROVES a request for sponsorship in the sum of $1,000.00 to Ice Hockey Australia for the participation of Courtney Poole and Madison Poole at the IIHF World Championships Division 1 Qualification to be held in San Sebastian Spain from 26 – 29 January 2017;

 

3.       APPROVES a request for sponsorship in the sum of $2,000.00 to Greenwood College for the participation of Stefan Milanovic, Gavin Anderson, Samuel Burrell, Taylah Smith, Mayghan Venables, James Warnock, Rachel Tausem, Maya Jolakoski, Harmony Lawler and Jessica Redmond at the Australian Volleyball Schools Cup to be held in Melbourne Vic from 2 – 10 December 2016;

 

4.       APPROVES a request for a donation for the sum of $5,000.00 to ParkRun Australia for the one-off set up fee for the licence and set up kit for the establishment of a Quinns Rocks ParkRun event; and

 

5.       APPROVES a request for a donation in the sum of $5,000.00 to the Vietnamese Community In Australia WA Chapter Inc to provide entertainment and fireworks at the Tet New Year 2017 celebration to be held at the Wanneroo Showgrounds from 3 – 4 February 2017.

 

 

Carried Unanimously

   

Chief Executive Office

Governance & Legal

CE01-11/16       Administrative Amendments to Council Policies

File Ref:                                              26321 – 16/358383

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

 

1.       APPROVES the administrative marked-up amendments to the Circuses Policy as set out in Attachment 1 and ADOPTS the Circuses Policy subject to accepting the mark-up amendments;

 

2.       APPROVES the administrative marked-up amendments to the Community Gardens Policy as set out in Attachment 2 and ADOPTS the Circuses Policy subject to accepting the mark-up amendments;

 

3.       REPEALS the Arts Management and Development Policy January 2013 as set out in Attachment 3;

 

4.       ADOPTS the Arts Management and Development Policy June 2016 as set out in  Attachment 4;

 

5.       REPEALS the Roadworks – Excavation within Road Reserves Policy as set out in Attachment 5; and

 

6.       ADOPTS the Council Policy: Roadworks – Excavation within Road Reserves as set out in Attachment 6.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                     358


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                     361


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                     367


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                     371


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                     375


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                     377


 


 


 


 


 

CE02-11/16       2015 Local Government Postal Elections - Issues Paper

File Ref:                                              124 – 16/358346

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Zappa

That Council APPROVES the report entitled “Local Government Electoral Processes” as set out in Attachment 1 being presented to the West Australian Local Government Association (WALGA) North Zone Meeting on 24 November 2016.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 November, 2016                                                     383


 


 


 


 


Item  8       Motions on Notice

Nil

Item  9       Urgent Business

Nil

Item  10     Confidential

Moved Cr Aitken, Seconded Cr Simpkins

 

That Council move into a Confidential Session to discuss items CR01-11/16, 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 7.53pm.

 

CR01-11/16       Proposal to Dispose of Portion of Lot 600 (570) Wattle Avenue Neerabup

File Ref:                                              26576 – 16/349267

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       3        

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

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

 

Moved Cr Treby, Seconded Cr Aitken

That Council:-

 

1.       SUPPORTS in principle the conditional “Offer to Purchase Land – Draft Term Sheet” as presented by the relevant proponent to purchase the identified 10.3 hectare portion of Lot 600 (570) Wattle Avenue Neerabup (Subject Land) as outlined in body of the report;

2.       NOTES the “Option to Purchase Land – Draft Term Sheet” documentation is subject to review by the City’s nominated legal representative to the satisfaction of the City;

3.       GRANT access to the proponent to undertake on-site investigations consistent with the development proposal and in accordance with an agreed Deed of Access and Indemnity; and

4.       NOTES that a further report will be presented to Council following receipt of formal written confirmation of the outcome of the East Metropolitan Regional Council tender for the “Recovery of Resources from Wastes” from the proponent.

 

Carried Unanimously

 

Moved Cr Cvitan, Seconded Cr Simpkins

That the meeting be reopened to the public.

 

                                                                                                                    Carried Unanimously

 

The meeting was reopened to the public and all recording recommenced at 7.55pm.

Item  11     Date of Next Meeting

The next Annual General Meeting and Briefing Session has been scheduled for Tuesday, 29 November 2016 to be held in Council Chambers, 23 Dundebar Road, Wanneroo, commencing at 6.00pm.

Item  12     Closure

There being no further business, the presiding person closed the meeting at 8.00pm.

 

In Attendance

 

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

FRANK CVITAN, JP                                    Central Ward

DOT NEWTON, JP                                      Central Ward

LINDA AITKEN, JP                                      North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

GLYNIS PARKER                                       North Coast Ward

NATALIE SANGALLI                                   North Coast Ward

SABINE WINTON                                        North Coast Ward

HUGH NGUYEN                                          South Ward

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward