Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 25 July, 2017

Council Chambers, Civic Centre, Dundebar Road, Wanneroo

 


Recording of Council Meetings Policy

 

 

Objective

 

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

 

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

 

Statement

 

Recording of Proceedings

 

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

 

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

 

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

 

Access to Recordings

 

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

 

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

 

Retention of Recordings

 

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

 

Disclosure of Policy

 

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


 

 

Unconfirmed Minutes of Ordinary Council Meeting

 

 

held on Tuesday 25 July, 2017

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

Public questions asked at Council Meeting 25 July 2017  2

PQ01-07/17     Mr L Flood, Ronez Elbow , Merriwa  2

PQ02-07/17     Mr S Few, Justicia Close, Woodvale  2

Item  4              Confirmation of Minutes   3

OC01-07/17     Minutes of Ordinary Council Meeting held on 27 June 2017  3

Item  5              Announcements by the Mayor without Discussion   3

Item  6              Questions from Elected Members   3

CQ01-07/17     Cr Newton – UP02-07/17 – Petition Not Supporting the Building of 10 Units at 50A Frederick Street, Wanneroo  3

Item  7              Petitions   3

New Petitions Received  3

Update on Petitions  4

UP01-07/17     Petitioners Grievance and Request for a Delay to the Decision on the Installation of Shade Sails at Fred Stubbs Reserve  4

UP02-07/17     Petition Not Supporting the Building of 10 Units at 50A Frederick Street, Wanneroo  4

Item  8              Reports   4

Planning and Sustainability  5

Approval Services  5

PS01-07/17      Amendment No. 159 to District Planning Scheme No. 2 - Lot 354 (25) Capilano Avenue, Yanchep  5

PS02-07/17      Consideration of Development Application - Change of Use to a Residential Building at Lot 745 (126) Santa Barbara Parade, Quinns Rocks (DA2017/361) 8

PS03-07/17      Local Planning Policy 2.4: Site Works and Retaining for Residential Development  15

PS04-07/17      Consideration of Development Application for Paragliding and Hang Gliding Launch Site - Lot 500 (231) Ocean Drive, Quinns Rocks - DA2016/1208  27

PS05-07/17      Recommendation for Local Structure Plan Alkimos Coastal Node No.101  56

Assets  69

Asset Operations & Services  69

AS01-07/17      Petition PT02-04/17 - Parking Prohibitions During School Hours -  Cambourne Parkway, Butler  69

AS02-07/17      Installation of Children's Crossing Within the City of Wanneroo  71

AS03-07/17      Tender No 16231 - Fitout of the Wanneroo Civic Centre Extension and Refurbishment of the Wanneroo Civic Centre Buildings  71

Strategic Asset Management  71

AS04-07/17      Metropolitan Regional Roads Program - 2018/2019  71

Infrastructure Capital Works  72

AS05-07/17      Tender No. 17043 - Construction of Grandis Park Sports Pavilion and Oval Floodlighting  72

Parks & Conservation Management  73

AS06-07/17      Tender No 17006 - The Provision of Golf Course Maintenance Services for a period of Three Years  73

AS07-07/17      Tender No  17051 – Supply and Delivery of Pinebark Mulch or Marri Woodchip Ground Cover  73

Waste Services  74

AS08-07/17      Future Use of the former Wangara Recycling Centre  74

Community & Place  74

Cultural Development  74

CP01-07/17     Strategic Library Services Plan 2017/18-2021/22  74

Place Strengthening  88

CP02-07/17     Community Engagement Policy  88

Corporate Strategy & Performance  95

Business & Finance  95

CS01-07/17     Financial Activity Statement for the Period Ended 31 May 2017  95

People & Culture  104

CS02-07/17     OSH Policy  104

Transactional Finance  107

CS03-07/17     Change Valuation of Land Method - 55 Stoney Road, Gnangara  107

CS04-07/17     Warrant of Payments for the Period to 30 June 2017  107

 

 

Property Services  182

CS05-07/17     Proposed lease to Ngala Community Services over portion of Jenolan Way Community Centre  182

CS06-07/17     Proposed new Lease to Yanchep Surf Life Saving Club (Inc.) - portion of Crown Reserve 12439, Lot 520, Brazier Road, Yanchep  183

Council & Corporate Support  186

CS07-07/17     Donations to be Considered by Council - July 2017  186

Chief Executive Office  189

Governance & Legal  189

CE01-07/17     Revised Execution of Documents Policy  189

Item  9              Motions on Notice   200

Item  10           Urgent Business   200

Item  11           Confidential  200

CR01-07/17     Mindarie Regional Council Waste to Energy Tender Outcome  200

The Mayor read aloud the resolution carried on item CR01-07/17. 201

Item  12           Date of Next Meeting   201

Item  13           Closure   201

 

 


Minutes

 

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

 

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

 

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

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

Item  1       Attendances

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

FRANK CVITAN, JP                                    Central Ward

SAMANTHA FENN                                     Central Ward

DIANNE GUISE                                           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

DENIS HAYDEN                                         South Ward

HUGH NGUYEN                                          South Ward

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

DEBBIE TERELINCK                                 Director, Community & Place

NOELENE JENNINGS                               Director, Corporate Strategy & Performance

PAS BRACONE                                           Manager Approval Services

NATASHA SMART                                      Manager Council & Corporate Support

PETER FLYNN                                            Manager Communications, Marketing & Events

SCOTT CAIRNS                                          Manager Waste Services

SUE NORTH                                                Manager Cultural Development

MARK LITTLE                                               Project Manager, Major Buildings

MARK THORNBER                                     Minute Officer

Item  2       Apologies and Leave of Absence

There were 27 members of the public and 2 members of the press in attendance.

Item  3       Public Question Time

Public questions asked at Council Meeting 25 July 2017

Shade Sail, Fred Stubbs Park, Quinns Rocks

 

I would like to thank the City for granting the shade sail for Fred Stubbs Park and I am sure this will be welcomed by the community.

 

1.    I take part in the Clean Up Australia Campaign every year and this year it will be held on the 17th of September from Mindarie to the Dog Beach. My question is would the City consider assisting with an additional North Coast Ward clean up once a year from Burns Beach to Two Rocks?

 

Response by Mayor Roberts

 

The City would certainly be able to advertise both the date and location of the Clean Up Australia Day on their Facebook page and we thank you for your involvement in this. It is suggested that you may also wish to write to the City and specifically request what type of assistance you would be seeking.

 

Further Response by Director, Assets

 

The City does assist with the Annual Clean Up Australia Day with providing some resources, however on the question of assisting with the request for an Annual Clean Up Day for the North Coast Ward I will take this question on notice.

 

PQ02-07/17       Mr S Few, Justicia Close, Woodvale

Item AS06-07/17 Tender No. 17006 – The Provision of Golf Course Maintenance Services for a Period of Three Years

 

1.  My question is I note after an independent financial assessment was undertaken why

was the preferred Contractor provided with some additional time to supply information, which may have led to them improving their response?

 

Response by Director, Assets

 

As part of the City’s tendering process and after the evaluation process has been completed the City can then seek any clarification on information required.

 

2.     Are Councillors comfortable with awarding a long term service delivery contract for a high profile community asset to a company that has had limited experience and that has been given a marginal rating for financial capacity by an independent rating company?

 

 

 

 

Response by Mayor Roberts

 

The Council will be basing their decision on the information provided.

 

3.    Are Councillors satisfied that the $100,000 bank guarantee and regular financial monitoring by the City will overcome the high risk of the contract being awarded as recommended?

4.    Has the internal or external cost of the financial monitoring been included in the overall cost of the contract?

 

Response by Director, Assets

 

The bank guarantee provides the City with enough information to utilise if the works are not performed as agreed as the City does not make a prepayment. The works are checked before any payment is made at the end of the month. The City’s costs of the financial monitoring are part of the operational contract management of contract number 17006.

Item  4       Confirmation of Minutes

OC01-07/17       Minutes of Ordinary Council Meeting held on 27 June 2017

Moved Cr Treby, Seconded Cr Cvitan

 

That the minutes of the Ordinary Council Meeting held on 27 June 2017 be confirmed.

 

Carried Unanimously

Item  5       Announcements by the Mayor without Discussion

Nil

Item  6       Questions from Elected Members

I note that the Applicant has submitted some additional plans on the 19th July. Has this effected the submissions since the City has received these revised plans and will the City be contacting those people that have made submissions so they are able to see these changes to the plans before this application is submitted to Council?

 

Response by Director, Assets

 

Yes   Yes the intention would be for Administration to make the residents that have made contact with the City aware of these changes and the City will ensure this occurs.

 

Item  7       Petitions

New Petitions Received 

Nil

Update on Petitions   

Cr Cvitan presented a petitioners grievance of 1 signature requesting that a decision on installation of sails at Fred Stubbs Reserve at Quinns Rocks be delayed pending investigation as to how the height of the structure can be altered to mitigate the detrimental effect on views to the homes opposite the play equipment. (TRIM 17/203630)

 

Update

 

The petitioner has been advised that there will be a consultation process held with residents in proximity to Fred Stubbs park on an initial concept design for the shade sails in late July 2017.  Once the consultation has been undertaken and design changes made (if required), a report will be presented to the September Council meeting for consideration.

 

 

Cr Guise presented a petition of 114 signatures from the local community not supporting the building of 10 units at 50A Frederick Street, Wanneroo due to severe loss of amenity. This development will cause serious safety and traffic risks to our children, elderly and disabled of the local are whom depend on Frederick Street. (TRIM 17/194496)

 

Update

 

Amended plans for the proposed Multiple Dwelling development at 50A Frederick Street were received by Administration on Wednesday 19 July 2017.  Administration will assess the amended plans and the application will be dealt with in accordance with the requirements of the City's District Planning Scheme No. 2.

 

Item  8       Reports

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

Mark Dickson declared a financial interest in item PS03-07/17 Local Planning Policy 2.4: Site Works and Retaining for Residential Development as he owns a property that may be impacted by the proposed Local Planning Policy.

Mayor Roberts declared an impartiality interest in item CS07-7/17 Donations to be Considered by Council due to being a Board Member of Girrawheen Senior High School where Clontaff are based.

Cr Zappa declared an indirect financial interest in item CS07-7/17 Donations to be Considered by Council due to his employer RSM Australia Partners being engaged as auditors of Football West Limited.

 

Planning and Sustainability

Approval Services

PS01-07/17       Amendment No. 159 to District Planning Scheme No. 2 - Lot 354 (25) Capilano Avenue, Yanchep

File Ref:                                              27936 – 17/228604

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4  

Previous Items:                                   PS02-02/17 - Amendment No.159 to District Planning Scheme No.2 - Lot 354  (25) Capilano Avenue, Yanchep - Ordinary Council - 07 Feb 2017 7.00pm      

 

Moved Cr Sangalli, Seconded Cr Parker

That Council:-

1.       Pursuant to Regulation 50(2)(a) of the Planning and Development (Local Planning Schemes) Regulations 2015 CONSIDERS the Schedule of Submissions included as Attachment 4;

2.       Pursuant to Regulation 50(3)(a) of the Planning and Development (Local Planning Schemes) Regulations 2015 SUPPORTS, without modification, Amendment No. 159 to District Planning Scheme No. 2 to rezone Lot 354 (25) Capilano Avenue, Yanchep, from Public Use (Local Reserve) to Urban Development, as contained in Attachment 3;

3.       Pursuant to Regulation 53(1) of the Planning and Development (Local Planning Schemes) Regulations 2015 , PROVIDES Amendment No. 159 to District Planning Scheme No. 2 to the Western Australian Planning Commission together with a copy of Council’s resolution and all attachments to this report, for its consideration; and

4.       ADVISES the submitters to Amendment No. 159 to District Planning Scheme No.2 of its decision.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 July, 2017                                                                    6

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 July, 2017                                                              7

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PS02-07/17       Consideration of Development Application - Change of Use to a Residential Building at Lot 745 (126) Santa Barbara Parade, Quinns Rocks (DA2017/361)

File Ref:                                              DA2017/361 – 17/208362

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Sangalli, Seconded Cr Parker

That Council:-

1.   Pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2, APPROVES the Development Application (DA2017/361), as shown in Attachment 2, for a Change of Use to a Residential Building at Lot 745 (126) Santa Barbara Parade, Quinns Rocks, subject to the following conditions:

 

a)    This approval only relates to the proposal to the proposed Change of Use to a Residential Building, as indicated on the approved plans. It does not relate to any other development on the lot.

 

b)    The use of the approved premise shall conform to the District Planning Scheme No. 2 definition of a Residential Building which states:

 

“Residential Building: means a building or portion of a building, together with rooms and outbuildings separate from such building but incidental thereto, such building being used or intended, adapted or designed to be used for the purpose of human habitation:

 

·    Temporarily by two or more persons; or

·    Permanently by seven or more persons, who do not comprise a single family, but does not include a hospital or sanatorium, a prison, a hotel, a motel or residential school.”

 

c)    This planning approval is time limited and shall expire in 12 months from the date of this approval, unless a further approval is issued by the City. If a new approval has not been issued, the property shall only be used after the expiry date as a Single House.

 

d)    The maximum number of guests accommodated at any one time shall be six (6).

 

e)    Contact details of the manager of the property shall be provided to the owners and occupiers of the adjoining properties to enable the manager to be contacted in the event of any issues arising from the use of the property. If the property manager receives a complaint, they shall attend in the first instance and advise the City of any complaints received.

 

f)     A minimum of 3 car parking bays shall be provided on site. Parking shall be arranged to ensure that there is no parking on the road verge or obstructing of movement onto or along the road.

 

g)    The approval is valid from the date of the Council's decision and does not retrospectively authorise any other unapproved use of the premises.

2.   ENDORSES Administration’s responses to the submissions as provided in Attachment 3; and

3.   ADVISES the submitters of its decision.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 July, 2017                                                                  10

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 July, 2017                                                            13

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Mark Dickson declared a financial interest in item PS03-07/17 Local Planning Policy 2.4: Site Works and Retaining for Residential Development as he owns a property that may be impacted by the proposed Local Planning Policy and left the Chamber at 7.10pm.

PS03-07/17       Local Planning Policy 2.4: Site Works and Retaining for Residential Development

File Ref:                                              4084 – 17/205888

Responsible Officer:                           Manager Approval Services

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Cvitan

That Council:-

 

1.   NOTES that there were no submissions received in respect to draft revisions for Local Planning Policy 2.4: Site Works and Retaining for Residential Development;

 

2.   Pursuant to Clause 5 and Clause 4(3)(b)(ii) of the City of Wanneroo District Planning Scheme No. 2 Deemed Provisions, PROCEEDS WITH Local Planning Policy 2.4: Site Works and Retaining for Residential Development, as included in Attachment 2;

 

3.   Pursuant to Clause 6 of the City of Wanneroo District Planning Scheme No. 2 Deemed Provisions, REVOKES the ‘Establishing Building Pad Levels, Excavation, Fill & Retaining Associated with Residential Development Local Planning Policy’ as adopted by Council on 1 February 2005;

 

4.   Pursuant to Clause 5, Clause 4(4) and Clause 6 of the District Planning Scheme No. 2 Deemed Provisions, PUBLISHES notices of the following in the Wanneroo Times and North Coast Times newspapers:

 

a)   Of Council proceeding with Local Planning Policy 2.4: Site Works and Retaining for Residential Development (as outlined in Item (2) above); and

 

b)   Of Council revoking the ‘Establishing Building Pad Levels, Excavation, Fill & Retaining Associated with Residential Development Local Planning Policy’ (as outlined in Item (3) above); and

 

5.   FORWARDS a copy of Local Planning Policy 2.4: Site Works and Retaining for Residential Development to the Department of Planning for its information.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 July, 2017                                                                  16


 


 


 


 


 


 


 


 


 


 


 

Mark Dickson returned to the Chamber at 7.11pm.

File Ref:                                              DA2016/1208 – 17/205572

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

Moved Cr Aitken, Seconded Cr Parker

That Council:-

1.       Pursuant to Clause 68(2)(b) of the Deemed Provisions of the District Planning Scheme No. 2 APPROVES the Development Application for Unlisted Use (Paragliding and Hang Gliding Launch Site) and Clearing at Lot 500 (231) Ocean Drive, Quinns Rocks as shown in Attachment 1, subject to the following conditions:

a)   This approval only relates to the proposed Unlisted Use (Paragliding and Hang Gliding Launch Site) and Clearing as highlighted on the approved plans. It does not relate to any other development or works on the lot.

b)   The approved use of the site for the purpose of a Paragliding and Hang Gliding Launch Site is time limited and shall expire in 12 months from the date of this approval, unless a further approval is issued by the City. If a new approval has not been issued, the use of the site for a Paragliding and Hang Gliding Launch Site shall not continue.

c)   The applicant shall enter into an Agreement for Access and Indemnity with the City in relation to the works to be undertaken on land managed by the City, permitting use of the land for the purpose of Paragliding and Hang Gliding activities and the implementation of signage. The Agreement for Access and Indemnity must include all measures recommended by LGIS and shall be prepared by the City in consultation with the applicant and must be executed prior to commencement of the approved works and use of the site.

d)   The approved paragliding and hang gliding launch site shall only be used between the hours of sunrise and sunset.

e)   The approved paragliding and hang gliding launch site shall be used for unpowered aircraft and shall not be used for the purpose of launching any powered aircraft. 

f)    Access to the approved paragliding and hang gliding launch site shall be gained from the access way as indicated in yellow on the approved plan.

g)   The applicant is responsible for the dust and sand drift to the satisfaction of the Manager Approval Services. Disturbed areas shall be stabilised, with stabilisation maintained to the satisfaction of the City.

h)   No burning of cleared vegetation shall be permitted without prior written approval from the City.

2.       ENDORSES Administration’s responses to the submissions as provided in Attachment 3; and

3.       ADVISES the submitters of its decision.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 July, 2017                                                                  28

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 July, 2017                                                            29

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PS05-07/17       Recommendation for Local Structure Plan Alkimos Coastal Node No.101

File Ref:                                              21840 – 17/228578

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       8         

 

Moved Cr Aitken, Seconded Cr Treby

That Council:

 

1.       Pursuant to subclause 20(2)(e) of the Deemed Provisions of the    Planning and      Development (Local Planning Schemes) Regulations 2015 RECOMMENDS to the       Western Australian Planning Commission that the proposed Alkimos Coastal Node Local Structure Plan No. 101 be approved subject to the following           modifications:

 

a)      That the Part 1 text and plan be replaced by Attachment 3 to this report.

b)      Part 1 text and plan, Part 2 and the technical appendices are modified as Attachment 8.

2.       ADVISES the Western Australian Planning Commission no recommendation is      provided on the coastal foreshore reserve requirements for the proposed      Alkimos Coastal Node Local Structure Plan No. 101 and RECOMMENDS the           Western Australian Planning Commission, in consultation with the applicant and     the City,     resolves this matter in accordance with State Planning Policy 2.6           Coastal Planning, having due regard to the City’s Local Planning Policy 4.3   Coastal      Assets.

3.       FORWARDS a copy of the report on the proposed Alkimos Coastal Node Local Structure Plan No. 101 to the Western Australian Planning Commission.

4.       ADVISES the submitters of its decision.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 July, 2017                                                                  57


 


 


 


 


 


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Assets

Asset Operations & Services

AS01-07/17       Petition PT02-04/17 - Parking Prohibitions During School Hours -  Cambourne Parkway, Butler

File Ref:                                              5597 – 17/206411

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Zappa, Seconded Cr Cvitan

That Council:-

1.       ENDORSES the revised parking prohibitions adjacent to Butler Primary School as shown on City Drawing 2315-1-6 (Attachment 4);

2.       REQUESTS Administration to inform the Principal of Butler Primary School of the Council’s decision with a request to circulate the information to the school community; and

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

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 July, 2017                                                            70


 

AS02-07/17       Installation of Children's Crossing Within the City of Wanneroo

File Ref:                                              1446V03 – 17/206439

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Zappa, Seconded Cr Cvitan

That Council:-

1.   REQUESTS Administration to prepare a report to be presented at the WALGA North Metropolitan Zone meeting requesting the establishment of a Children’s Crossing Working Group to provide expert advice to WALGA; and

2.    REQUESTS the Mayor to write to the Minister for Road Safety and Minister for Transport to establish a funding program for local governments to enable the effective installation of children’s crossings. 

 

 

Carried Unanimously

 

AS03-07/17       Tender No 16231 - Fitout of the Wanneroo Civic Centre Extension and Refurbishment of the Wanneroo Civic Centre Buildings

File Ref:                                              22683V02 – 17/211400

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Zappa, Seconded Cr Cvitan

That Council ACCEPTS the alternative tender submitted by Broad Construction Services (QLD) Pty Ltd for Tender No. 16231, for the Fitout of the Wanneroo Civic Centre Extension and Refurbishment of the Wanneroo Civic Centre Buildings, at the Fixed Lump Sum of $5,196,854 in accordance with the terms and conditions specified in the tender document.

 

 

Carried Unanimously

 

Strategic Asset Management

AS04-07/17       Metropolitan Regional Roads Program - 2018/2019

File Ref:                                              6923 – 17/175979

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Zappa, Seconded Cr Simpkins

That Council ENDORSES the submission of the following projects to Main Roads WA for grant funding consideration as part of the 2018/2019 Metropolitan Regional Road Program: -

 

1.       Road Improvement Projects:-

YEAR

ROAD

SECTION OF PROPOSED DUAL CARRIAGEWAY

ESTIMATED PROJECT COST

GRANT

MUNI

2018/19

Hartman Drive, Darch/Madeley

Hepburn Avenue to Gnangara Road

$4.5M

$3.0M

$1.5M

2018/19

Connolly Drive, Butler

Lukin Drive to Benenden Avenue

$3.65M

$2.43M

$1.22M

2018/19

Joondalup Drive, Banksia Grove

Pinjar Road to Old Yanchep Road

$3.4M

$2.27M

$1.13M

2.       Road Rehabilitation Projects:-

Year

ROAD

LOCALITY

SECTION

ESTIMATED PROJECT COST

GRANT

MUNI

2018/2019

Caporn Street

Mariginiup

Franklin Road to 250m east of Green Park Drive

$145,500

$97,000

$48,500

2018/2019

Franklin Road

Wangara

40m north of Dundebar Road to 50m south of Caporn Street

$328,900

$219,267

$109,633

2018/2019

Mirrabooka Avenue (NorthBound)

Girrawheen

Beach Road to Marangaroo Drive

$428,800

$285,867

$142,933

 

 

 

Carried Unanimously

 

Infrastructure Capital Works

AS05-07/17       Tender No. 17043 - Construction of Grandis Park Sports Pavilion and Oval Floodlighting

File Ref:                                              23805 – 17/219410

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Fenn, Seconded Cr Guise

That Council ACCEPTS the tender submitted by Shelford Constructions for Tender No. 17043, for the Construction of Grandis Park Sports Pavilion and Oval Floodlighting, at a Fixed Lump Sum of $2,329,324.20 (+GST) in accordance with the terms and conditions specified in the tender documentation.

 

 

Carried Unanimously

 

Parks & Conservation Management

AS06-07/17       Tender No 17006 - The Provision of Golf Course Maintenance Services for a period of Three Years

File Ref:                                              28832 – 17/207051

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Cvitan, Seconded Cr Fenn

1.   That Council ACCEPTS the tender submitted by Turfcare WA for Tender No. 17006, for the Provision of Golf Course Maintenance Services, at a lump sum of $3,629,853 for both golf courses over the initial 3 year term of the Contract and in accordance with the conditions of tendering;

 

2.   DELEGATES BY ABSOLUTE MAJORITY the Chief Executive Officer to negotiate a lease between the City of Wanneroo and Turfcare WA for the caretakers cottages at Marangaroo Golf Course and Carramar Golf Course for a period applicable to the contract term;

 

3.   AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a lease for each caretakers cottage between the City of Wanneroo and Turfcare WA in accordance with the City’s Execution of Documents Policy;

 

4.   AUTHORISES the publication of a local public notice of the intention to enter into the lease for each cottage in accordance with Section 3.58 of the Local Government Act 1995; and

 

5.   NOTES if any submissions are received a further report will be presented to Council.

 

 

Carried Unanimously

 

AS07-07/17       Tender No  17051 – Supply and Delivery of Pinebark Mulch or Marri Woodchip Ground Cover

File Ref:                                              29529 – 17/214058

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Aitken, Seconded Cr Parker

That Council ACCEPTS the tender submitted by T J Depiazzi and Sons for Tender No. 17051, for the Supply and Delivery of Pinebark Mulch or Marri Woodchip Ground Cover as per the schedule of rates in the tender submission.

 

 

Carried Unanimously

 

Waste Services

AS08-07/17       Future Use of the former Wangara Recycling Centre

File Ref:                                              4254 – 17/216701

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Aitken

That Council AUTHORISES the invitation of an Expression of Interest for the Future Use of the former Wangara Recycling Centre (WRC), located at 86 (Lot 552) Motivation Drive Wangara, specifically limiting respondents to options which promote the use of the site for waste management purposes or any other alternatives.

 

 

Carried Unanimously

   

Community & Place

Cultural Development

CP01-07/17       Strategic Library Services Plan 2017/18-2021/22

File Ref:                                              19883 – 17/218097

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Guise

That Council ADOPTS the Strategic Library Services Plan as per Attachment 1.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 July, 2017                                                                  75


 


 


 


 


 


 


 


 


 


 


 


 


 

Place Strengthening

CP02-07/17       Community Engagement Policy

File Ref:                                              8802V02 – 17/220518

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Guise, Seconded Cr Fenn

That Council:-

1.       NOTES the submission received regarding the draft Community Engagement Policy and ENDORSES Administration’s responses and recommended modifications, as included in Attachment 1; and

2.       ENDORSES the marked up Community Engagement Policy, as included in Attachment 2.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 July, 2017                                                                                                      89


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 July, 2017                                                                  90


 


 


 


 


   

Corporate Strategy & Performance

Business & Finance

CS01-07/17       Financial Activity Statement for the Period Ended 31 May 2017

File Ref:                                              25973 – 17/221212

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Cvitan, Seconded Cr Treby

That Council RECEIVES the Financial Activity Statements and commentaries on variances to YTD Budget for the period ended 31 May 2017, consisting of:

1.       2016/17 Annual Adopted and Revised Budget;

2.       May 2017 YTD Revised Budgets;

3.       May 2017 YTD Actuals;

4.       May 2017 Statement of Financial Position and Net Current Assets; and

5.       May 2017 YTD Material Financial Variance Notes.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 July, 2017                                                                                                      96

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 July, 2017                                                                  97

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 July, 2017                                                                                                      98

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 July, 2017                                                                                                    100

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 July, 2017                                                          101

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People & Culture

CS02-07/17       OSH Policy

File Ref:                                              23337 – 17/221280

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Hayden, Seconded Cr Parker

That Council APPROVE the revised OSH Policy as detailed in Attachment 2.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 July, 2017                                                                105


 


Transactional Finance

CS03-07/17       Change Valuation of Land Method - 55 Stoney Road, Gnangara

File Ref:                                              2093V03 – 17/196742

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Simpkins

That Council:-

1.       NOTES the predominant use of Lot 10 D33000, 55 Stoney Road, Gnangara is residential.

2.       RECOMMENDS to the Minister of the Department of Local Government and Communities that, pursuant to Section 6.28 of the Local Government Act 1995, the method of valuation for the property outlined in 1. above be changed from unimproved value to gross rental value; and

3.       NOTES that the effective date of the new method of valuation for the property outlined in 1. above to be the date of gazettal.

 

 

Carried Unanimously

 

CS04-07/17       Warrant of Payments for the Period to 30 June 2017

File Ref:                                              1859 – 17/215559

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Cvitan, Seconded Cr Nguyen

 

That Council RECEIVES the list of payments drawn for the month of June 2017, as summarised below:-

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – June 2017

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Town Planning Scheme

Manual Journal

RECOUP FROM MUNICIPAL FUND

 

 

109608 - 109939

2904 - 2937

 

 

$1,419,061.16

$19,525,164.39

$20,944,225.55

 

($1,360.00)

($838,296.56)

($704,032.54)

$19,400,536.45

Municipal Fund – Bank A/C

Accounts Paid – June 2017

Municipal Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$19,400,536.45

$21,579.83

$3,549,130.28

$22,971,246.56

Town Planning Scheme

Accounts Paid – June 2017

                           Cell 6

                           Cell 7                       

TOTAL ACCOUNTS PAID

 

 

 

 

$418,948.28

$419,348.28

$838,296.56

 

WARRANT OF PAYMENTS MAY 2017

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00109608

01/06/2017

Rates Refund

$1,251.97

00109609

01/06/2017

Harish Bhudia 

$540.00

 

 

  Bond Refund

 

00109610

01/06/2017

Rudolf Vorster 

$100.00

 

 

  Bond Refund

 

00109611

01/06/2017

Kristie Dey 

$100.00

 

 

  Bond Refund

 

00109612

01/06/2017

Carol Thomas 

$100.00

 

 

  Bond Refund

 

00109613

01/06/2017

Claudia Fazari 

$100.00

 

 

  Bond Refund

 

00109614

01/06/2017

Georgia Clay 

$540.00

 

 

  Bond Refund

 

00109615

01/06/2017

Tanya Jabado 

$100.00

 

 

  Bond Refund

 

00109616

01/06/2017

Nicholas McIntyre 

$100.00

 

 

  Bond Refund

 

00109617

01/06/2017

Wheelchairs for Kids Incorporated 

$2,500.00

 

 

  Donation - Urban Art Mural To Minimise Graffiti Vandalism To Site Storage Sea Containers At Wheelchairs For Kids Fabrication Facility 

 

00109618

01/06/2017

The West Australian School of Dance 

$600.00

 

 

  Sponsorship - 4 X Members - Sydney Eisteddfod 2017 - 17.06.2017 & 30.07.2017

 

00109619

01/06/2017

Gridiron West 

$600.00

 

 

  Sponsorship - 5 X Members - U19 Gridiron Australia National Championships - 07 - 17.04.2017

 

00109620

01/06/2017

North Coast Raiders Hockey Club 

$600.00

 

 

  Sponsorship - 3 X Members - 2017 Australian U15 Championships - 05 - 13.04.2017

 

00109621

01/06/2017

Arena Swim Club 

$600.00

 

 

  Sponsorship - 3 X Members - 2017 Australian Age Swimming Championships - 16.04.2017

 

00109622

01/06/2017

Glenn Antulov 

$2,000.00

 

 

  Bond Refund - Lot 51 Trichet Road Wanneroo

 

00109623

01/06/2017

Rates Refund

$492.66

00109624

01/06/2017

Rates Refund

$77.43

00109625

01/06/2017

Gwyn Ellis 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109626

01/06/2017

Franklin Neville 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109627

01/06/2017

Persius Dawar 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109628

01/06/2017

Victor Rodriguez 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109629

01/06/2017

Michael Edwards & Zaira Alieva 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109630

01/06/2017

Melbin Jose 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109631

01/06/2017

Alireza Esfandiari 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109632

01/06/2017

David Holub 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109633

01/06/2017

Earl Gulliver 

$50.00

 

 

  Refund - Infringement - Regulatory Services

 

00109634

01/06/2017

Boss Promotions Pty Ltd 

$473.00

 

 

  Refund - Food Truck Trial Application And Licence Fee Paid Twice

 

00109635

01/06/2017

Patricia Giles Centre 

$1,260.00

 

 

  Refund - Playgroup Group Qualified 100% Subsidised Use Junior For 2017

 

00109636

01/06/2017

S Attrill 

$3,000.00

 

 

  Bond Refund - Kingsway Indoor Stadium 13.05.2017

 

00109637

01/06/2017

Rates Refund

$320.00

00109638

01/06/2017

T Dawson 

$148.35

 

 

  Partial Refund Of Fees - Building Application - Amendment Cancelled New Application Submitted

 

00109639

01/06/2017

 Jesse-Ann Cooper 

$350.00

 

 

  Refund - Infringement - Regulatory Services

 

00109640

01/06/2017

Kadin Arslanoski 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109641

01/06/2017

Cancelled

 

00109642

01/06/2017

Emily Shin 

$136.00

 

 

  Refund - Food Business Registration - Refusal Of Application

 

00109643

01/06/2017

Rates Refund

$39.09

00109644

01/06/2017

Rates Refund

$833.05

00109645

01/06/2017

Rates Refund

$335.81

00109646

01/06/2017

Abraham Kidane 

$540.00

 

 

  Bond Refund

 

00109647

01/06/2017

Quinns Districts Netball Club 

$850.00

 

 

  Bond Refund

 

00109648

01/06/2017

Tara McCarthy 

$100.00

 

 

  Bond Refund

 

00109649

01/06/2017

Anthony Barnes 

$100.00

 

 

  Bond Refund

 

00109650

01/06/2017

Teighan Hansen 

$100.00

 

 

  Bond Refund

 

00109651

01/06/2017

Dianna Bown 

$100.00

 

 

  Bond Refund

 

00109652

01/06/2017

Elarmie Stewart 

$100.00

 

 

  Bond Refund

 

00109653

01/06/2017

Leonard Lewis 

$100.00

 

 

  Bond Refund

 

00109654

01/06/2017

Nirmi Patel 

$100.00

 

 

  Bond Refund

 

00109655

01/06/2017

Cameron Auckland 

$540.00

 

 

  Bond Refund

 

00109656

01/06/2017

Victoria Swift 

$100.00

 

 

  Bond Refund

 

00109657

01/06/2017

Jessica Parin 

$100.00

 

 

  Bond Refund

 

00109658

01/06/2017

Aquatic Leisure Technologies

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00109659

01/06/2017

Jody Henshaw 

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00109660

01/06/2017

Mandy Wood 

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00109661

01/06/2017

E-Post Australia

$224.15

 

 

  Refund - Fees Not Expended Processing Amendment No.156 To The District Scheme No.2

 

00109662

01/06/2017

D Anthony 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109663

01/06/2017

K Carter 

$100.00

 

 

  Refund - Verge Bond Administration Inspection Fee - Paid Twice

 

00109664

01/06/2017

T Massey 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109665

01/06/2017

L Wyse 

$71.00

 

 

  Refund - Copies Of Plans - Misinformed By CRC

 

00109666

01/06/2017

Rates Refund

$109.90

00109667

01/06/2017

Celebration Homes 

$4,000.00

 

 

  Bond Refund - Street & Verge X 2

 

00109668

01/06/2017

Aquatic Leisure Technologies Trading As Sapphire Pools

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00109669

01/06/2017

Aquatic Leisure Technologies Trading As Buccaneer Pools

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00109670

01/06/2017

Aquatic Leisure Technologies Trading As Aqua Technic Pools

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00109671

01/06/2017

Suraphon Lekkimlim 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109672

01/06/2017

Aboriginal Seniors Group Petty Cash 

$134.10

 

 

  Petty Cash

 

00109673

01/06/2017

Cr F Cvitan 

$1,521.61

 

 

  Reimbursement Of Travel

 

00109674

01/06/2017

Girrawheen Library Petty Cash 

$132.55

 

 

  Petty Cash

 

00109675

01/06/2017

Hainsworth Youth Services Petty Cash 

$23.50

 

 

  Petty Cash

 

00109676

01/06/2017

Facility Officer WLCC Petty Cash 

$75.05

 

 

  Petty Cash

 

00109677

01/06/2017

Ruby Benjamin Animal Foundation 

$1,500.00

 

 

  Donation Payment

 

00109678

01/06/2017

The Heights Community Club Petty Cash 

$110.45

 

 

  Petty Cash

 

00109679

01/06/2017

Cancelled

 

00109680

01/06/2017

Cancelled

 

00109681

01/06/2017

Water Corporation 

$28,627.40

 

 

  Water Supplies For The City

 

00109682

01/06/2017

Yanchep Community Centre Petty Cash 

$192.15

 

 

  Petty Cash

 

00109683

01/06/2017

Telstra 

$2,512.36

 

 

  Phone Charges For The City

 

00109684

01/06/2017

Building & Health Petty Cash 

$145.50

 

 

  Petty Cash

 

00109685

01/06/2017

Alexander Heights Day Centre Room Two Petty Cash

$94.25

 

 

  Petty Cash

 

00109686

01/06/2017

NBN CO Limited 

$39,090.00

 

 

  Mirrabooka Avenue NBN Relocation - Furniss Road - Projects

 

00109687

07/06/2017

Donna O'Callaghan 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109688

07/06/2017

Ashleigh Walsh 

$16.09

 

 

  Refund - Extra Cart Pickup - Charged Twice

 

00109689

07/06/2017

Clive De Campi 

$40.00

 

 

  Dog Registration Refund - Deceased

 

00109690

07/06/2017

Gabriela Wesolowski 

$25.00

 

 

  Refund - Art Award Entry - Does Not Meet Criteria

 

00109691

07/06/2017

Olivia Kirwan 

$24.00

 

 

  Refund - Swimming Lessons  - Aquamotion

 

00109692

07/06/2017

Andy Lamble 

$14.00

 

 

  Dog Registration Refund - Duplicate

 

00109693

07/06/2017

Johanes Tanoto 

$25.00

 

 

  Refund - Art Award - Unable To Participate

 

00109694

07/06/2017

Rates Refund

$1,051.56

00109695

07/06/2017

Rates Refund

$1,458.94

00109696

07/06/2017

Rates Refund

$482.21

00109697

07/06/2017

Homebuyers Centre Pty Ltd 

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00109698

07/06/2017

Aquatic Leisure Technologies Trading As Aqua Technic Pools

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00109699

07/06/2017

Rates Refund

$3,268.45

00109700

07/06/2017

Rates Refund

$159.15

00109701

07/06/2017

McMullen Nolan Group

$35.00

 

 

  Reimbursement - Subdivision Clearance - Overpayment

 

00109702

07/06/2017

D Grubor 

$441.00

 

 

  Reimbursement - Development Application - Overpayment

 

00109703

07/06/2017

Blueprint Homes (WA) Pty Ltd 

$1,296.77

 

 

  Refund - Building Application - Land Not Yet Released

 

00109704

07/06/2017

Aussie Living Homes 

$1,082.90

 

 

  Refund - Building Application – Duplication

 

00109705

07/06/2017

Julie Hinds 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109706

07/06/2017

M & C Thompson 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109707

07/06/2017

Cancelled

 

00109708

07/06/2017

Homebuyers Centre Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bonds X 3

 

00109709

07/06/2017

Angela Goulding 

$20.00

 

 

  Refund - Copies Of Plans

 

00109710

07/06/2017

Quinns Rocks Adult Day Care Petty Cash 

$150.65

 

 

  Petty Cash

 

00109711

07/06/2017

Water Corporation 

$5,435.25

 

 

  Water Charges For The City

 

00109712

07/06/2017

Telstra 

$507.52

 

 

  Phone Charges For The City

 

00109713

07/06/2017

Kingsway Stadium Petty Cash 

$249.40

 

 

  Petty Cash

 

00109714

07/06/2017

Mrs Lee Kinsella 

$150.00

 

 

  Fee - Judging The Wanneroo Community Art Prize - Cultural Services

 

00109715

07/06/2017

Joondalup Magistrates Court 

$361.00

 

 

  Legal Fees For The City

 

00109716

08/06/2017

Building & Construction Industry 

$77,611.67

 

 

  Collection Levy Payments 03 - 31.05.2017 - Finance

 

00109717

14/06/2017

Jagruti Sanghavi 

$100.00

 

 

  Bond Refund

 

00109718

14/06/2017

Christian Power of Pentecost Church 

$540.00

 

 

  Bond Refund

 

00109719

14/06/2017

Megan Nunn 

$100.00

 

 

  Bond Refund

 

00109720

14/06/2017

Mariz Nessim 

$540.00

 

 

  Bond Refund

 

00109721

14/06/2017

Mrs Marta Mitias 

$540.00

 

 

  Bond Refund

 

00109722

14/06/2017

Ajay Patel 

$540.00

 

 

  Bond Refund

 

00109723

14/06/2017

Shameema Karrim 

$540.00

 

 

  Bond Refund

 

00109724

14/06/2017

John Hammerton 

$100.00

 

 

  Bond Refund

 

00109725

14/06/2017

Sinead O'Reilly 

$100.00

 

 

  Bond Refund

 

00109726

14/06/2017

Jade Armstrong 

$100.00

 

 

  Bond Refund

 

00109727

14/06/2017

Craig Knox 

$100.00

 

 

  Bond Refund

 

00109728

14/06/2017

Rates Refund

$4,246.21

00109729

14/06/2017

Lindsay Gough 

$74.00

 

 

  Partial Reimbursement - Development Application Fees - Withdrawn

 

00109730

14/06/2017

BGC Residential Pty Ltd 

$570.56

 

 

  Reimbursement - Development Application Fees - Incomplete

 

00109731

14/06/2017

Kevin Jones 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00109732

14/06/2017

Celebration Homes 

$1,229.30

 

 

  Refund - Building Application Fee - Land Not Yet Released

 

00109733

14/06/2017

Infinite Energy 

$380.00

 

 

  Reimbursement - Building Application - Residential Fees Charged

 

00109734

14/06/2017

L Varsani 

$140.00

 

 

  Refund - Assessment Application - Not Required

 

00109735

14/06/2017

Elsa Labis 

$272.00

 

 

  Refund - Food Business Application & Registration - Incorrectly Charged

 

00109736

14/06/2017

Rates Refund

$263.27

00109737

14/06/2017

Rajnesh Tarun Kumar Vithal 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109738

14/06/2017

Brock T Williams 

$250.00

 

 

  Vehicle Crossing Subsidy

 

00109739

14/06/2017

Rates Refund

$400.00

00109740

14/06/2017

G McBain

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109741

14/06/2017

Cancelled

 

00109742

14/06/2017

Annette Fantela 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109743

14/06/2017

J Aitken 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109744

14/06/2017

Daniel Buttigieg 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109745

14/06/2017

Italian Aged Care Incorporation

$1,622.35

 

 

  Refund - Development Application Refund - Overpayment

 

00109746

14/06/2017

Western Australian Planning Commission 

$921,686.22

 

 

  Reimbursement - Acquisition Costs - Lot 501 Windsor Road Madeley Due To The Payment Being Associated Reimbursement To The WAPC For The Acquisition Is Less Than The Adopted Cell Values Then Payment Is Considered To Be Acceptable

 

00109747

14/06/2017

Cancelled

 

00109748

14/06/2017

Mr Stephen Freeborn 

$75.00

 

 

  Volunteer Payment

 

00109749

14/06/2017

Water Corporation 

$6,261.23

 

 

  Adjust Sewer Manholes - Hartman Drive - Projects

 

 

 

  Water Supplies For The City

 

 

 

  Repair Work - 167 Aviator Boulevard Clarkson - Waste

 

00109750

14/06/2017

Wanneroo Adult Day Centre Petty Cash 

$95.40

 

 

  Petty Cash

 

00109751

14/06/2017

Projects Petty Cash 

$135.00

 

 

  Petty Cash

 

00109752

14/06/2017

Cr F Cvitan 

$2,663.79

 

 

  Monthly Allowance

 

00109753

14/06/2017

Cr D Newton 

$2,563.79

 

 

  Monthly Allowance

 

00109754

14/06/2017

Australia Post 

$7,751.38

 

 

  Lodged Mail May 2016

 

00109755

15/06/2017

Ms Susan Hoy 

$980.00

 

 

  Acquisition - Painting - The Promise Of A Sea Breeze - Cultural Services

 

00109756

15/06/2017

Pen And Paint Pty Ltd

$1,120.00

 

 

  Acquisition - Painting - Cook, Banks, Solander And Harrison - Cultural Services

 

00109757

15/06/2017

Jennifer Sadler 

$1,800.00

 

 

  Acquisition - Painting - Tide Marks - Cultural Services

 

00109758

20/06/2017

Woodland Consortium Pty Ltd

$1,344.63

 

 

  Partial Refund Of Fees - Structure Plan Fee - Woodland Vista Estate (Carramar) Local Structure Plan No.92

 

00109759

20/06/2017

Northern Districts Gymnastics Club 

$800.00

 

 

  Sponsorship X 4 Members - Australian Gymnastics Championships Melbourne 21.05.2017 - 04.06.2017

 

00109760

20/06/2017

High Flyers Trampoline & Gymnastics 

$1,400.00

 

 

  Sponsorship X 7 Members - Australian Gymnastics Championships Melbourne - 21.05.2017 - 04.06.2017

 

00109761

20/06/2017

Judo Western Australia Incorporated 

$2,400.00

 

 

  Sponsorship X 4 Teams - 2017 National Judo Championships Carrara QLD 09 - 12.06.2017

 

00109762

20/06/2017

Perth Metro North Charter Little League 

$600.00

 

 

  Sponsorship X 3 Members - Bendigo Bank Australian Little League Championships Lismore NSW 07 - 12.06.2017

 

00109763

20/06/2017

Rates Refund

$1,336.38

00109764

20/06/2017

Rates Refund

$27.72

00109765

20/06/2017

Rates Refund

$333.21

00109766

20/06/2017

Shantilal Halai 

$540.00

 

 

  Bond Refund

 

00109767

20/06/2017

Jamie-Lee Vincent 

$100.00

 

 

  Bond Refund

 

00109768

20/06/2017

Robert Fredericks 

$850.00

 

 

  Bond Refund

 

00109769

20/06/2017

J Bezuidenhout 

$100.00

 

 

  Bond Refund

 

00109770

20/06/2017

Iqbal Samnakay 

$540.00

 

 

  Bond Refund

 

00109771

20/06/2017

Cancelled

 

00109772

20/06/2017

Osman Idris Mohamed Abdelmoula 

$540.00

 

 

  Bond Refund

 

00109773

20/06/2017

Bronwyn Kaukasi 

$100.00

 

 

  Bond Refund

 

00109774

20/06/2017

Nathan Buller 

$100.00

 

 

  Bond Refund

 

00109775

20/06/2017

Belinda Glavovic 

$100.00

 

 

  Bond Refund

 

00109776

20/06/2017

Samantha Brennan 

$100.00

 

 

  Bond Refund

 

00109777

20/06/2017

Wanneroo Softball Club Incorporated 

$850.00

 

 

  Bond Refund

 

00109778

20/06/2017

Rates Refund

$750.00

00109779

20/06/2017

The Potters House 

$850.00

 

 

  Bond Refund

 

00109780

20/06/2017

P B Conlon 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109781

20/06/2017

Marco and Lauren Bonizzi 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109782

20/06/2017

HA Wheeler & RE Wheeler 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109783

20/06/2017

Jacqueline Mary Perry 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109784

20/06/2017

Shumit Polra 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109785

20/06/2017

Geoffrey and Debra Chugg 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109786

20/06/2017

M Warden 

$5.00

 

 

  Refund - Drum Making Workshop

 

00109787

20/06/2017

Webb & Brown Neaves Pty Ltd 

$306.00

 

 

  Refund - Building Application - Not Required

 

00109788

20/06/2017

Danmar Homes 

$157.65

 

 

  Refund - Building Application - Refused

 

00109789

20/06/2017

Pure Homes Trading As B1 Homes 

$307.74

 

 

  Refund - Building Application - Paid Twice

 

00109790

20/06/2017

Werner Rademeyer 

$157.65

 

 

  Refund - Building Application - City Cannot Accept Application As It Is An Existing Structure

 

00109791

20/06/2017

Katherine MacAdams

$150.00

 

 

  Dog Registration Refund - Deceased

 

00109792

20/06/2017

L C C Jimenez 

$136.00

 

 

  Refund - Food Business Registration Fee - Cancelled

 

00109793

20/06/2017

D & H Palmer 

$150.51

 

 

  Vehicle Crossing Subsidy

 

00109794

20/06/2017

Wanneroo Softball Club Incorporated 

$159.00

 

 

  Hire Fees Refund

 

00109795

20/06/2017

Landsdale Cricket Club Incorporated 

$84.00

 

 

  Key Bond Refund

 

00109796

20/06/2017

Kingsway Junior Football Club 

$84.00

 

 

  Key Bond Refund

 

00109797

20/06/2017

Kingsway Junior Football Club 

$84.00

 

 

  Key Bond Refund

 

00109798

20/06/2017

Landsdale Cricket Club Incorporated 

$84.00

 

 

  Key Bond Refund

 

00109799

20/06/2017

Marlene J Carroll 

$84.00

 

 

  Key Bond Refund

 

00109800

20/06/2017

Miya Kaadadjiny (Learning Sanctuary) 

$2,950.00

 

 

  Community Funding - Noongar Community Garden 15.06.2017 - 30.11.2017

 

00109801

20/06/2017

Dora Lippoy 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109802

20/06/2017

Jowin Bullecer 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109803

20/06/2017

Danielle Earle

$455.80

 

 

  Hire Fee Refund

 

00109804

20/06/2017

Simon Locket 

$1,636.69

 

 

  Deed Of Settlement And Release - Damage Caused To Impounded Vehicle

 

00109805

20/06/2017

Susan Blackmore 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00109806

20/06/2017

Aquamotion Office Petty Cash 

$138.70

 

 

  Petty Cash

 

00109807

20/06/2017

Museum Petty Cash 

$50.00

 

 

  Petty Cash

 

00109808

20/06/2017

Mr Evan Martin 

$279.50

 

 

  Keyholder

 

00109809

20/06/2017

Wanneroo Library Petty Cash 

$90.35

 

 

  Petty Cash

 

00109810

20/06/2017

Water Corporation 

$1,509.30

 

 

  Water Charges For The City

 

00109811

20/06/2017

Telstra 

$50,656.70

 

 

  Phone Charges For The City & 14 Navman Units For Rangers

 

00109812

20/06/2017

Mrs Jennifer Martin 

$246.00

 

 

  Keyholder/Tennis Booking Officer

 

00109813

20/06/2017

Western Power 

$1,500.00

 

 

  Reconnect Power - Ocean Drive – Parks

 

 

 

  Reconnect Power - Orara Park - Parks

 

 

 

  Reconnect Power - Avondale Park – Parks

 

00109814

20/06/2017

Ms Jodie Walter 

$111.80

 

 

  Keyholder Payment

 

00109815

20/06/2017

Water Corporation 

$616.58

 

 

  Repair Work - Clevedon Place – Waste

 

00109816

20/06/2017

Miss Ashlee Torrens 

$255.00

 

 

  Reimbursement - Austwim Licence Renewal - Aquamotion

 

00109817

20/06/2017

Ms Justine Andrews 

$405.00

 

 

  Reimbursement - Nutrition & Diet Course As Part Of Development Training For Gym Instructor - Aquamotion

 

00109818

20/06/2017

Perth Soccer Club Incorporated 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

00109819

20/06/2017

Miss Maddelyn Rimmer 

$255.00

 

 

  Reimbursement - Austswim Licence Renewal - Aquamotion

 

00109820

22/06/2017

Cancelled

 

00109821

22/06/2017

Out and About Wine Tours

$1,265.00

 

 

  Wine Bus Tour - Gold Program

 

00109822

22/06/2017

Janey Emery

$600.00

 

 

  Art Awards Winner

 

00109823

22/06/2017

City of Wanneroo

$200.00

 

 

  Cash Advance - Leaving Present - J Higgins

 

00109824

27/06/2017

Rates Refund

$18.82

00109825

27/06/2017

Rates Refund

$44.51

00109826

27/06/2017

Christian Power of Pentecost Church 

$540.00

 

 

  Bond Refund

 

00109827

27/06/2017

Atlantis Productions Incorporated

$540.00

 

 

  Bond Refund

 

00109828

27/06/2017

Jenna Parkinson 

$100.00

 

 

  Bond Refund

 

00109829

27/06/2017

Mariel Calasara 

$100.00

 

 

  Bond Refund

 

00109830

27/06/2017

Rachael Hunter 

$100.00

 

 

  Bond Refund

 

00109831

27/06/2017

Alison Spiccia 

$540.00

 

 

  Bond Refund

 

00109832

27/06/2017

Aleisha Finaughty 

$100.00

 

 

  Bond Refund

 

00109833

27/06/2017

Naomi Lester 

$100.00

 

 

  Bond Refund

 

00109834

27/06/2017

Vishnukumar Prajapati 

$540.00

 

 

  Bond Refund

 

00109835

27/06/2017

Dunja Lewis 

$100.00

 

 

  Bond Refund

 

00109836

27/06/2017

Michelle Ferguson 

$100.00

 

 

  Bond Refund

 

00109837

27/06/2017

Nellie Vatarl Music

$540.00

 

 

  Bond Refund

 

00109838

27/06/2017

Lisa Hay-Hendry 

$100.00

 

 

  Bond Refund

 

00109839

27/06/2017

Stacey Bartell 

$540.00

 

 

  Bond Refund

 

00109840

27/06/2017

Cecilia Rose'Meyer 

$850.00

 

 

  Bond Refund

 

00109841

27/06/2017

Rates Refund

$150.00

00109842

27/06/2017

Amy Fussell & Arnaud Savourey 

$350.00

 

 

  Vehicle Crossing Subsidy

 

00109843

27/06/2017

C Scheepers 

$850.00

 

 

  Bond Refund

 

00109844

27/06/2017

Rebecca Andrea Hewett 

$100.00

 

 

  Bond Refund

 

00109845

27/06/2017

J Parkes 

$155.00

 

 

  Refund - Copies Of Plans - Overcharged

 

00109846

27/06/2017

Rates Refund

$50.00

00109847

27/06/2017

J Corp Trading As Perceptions 

$535.24

 

 

  Refund - Development Application - Application Incomplete

 

00109848

27/06/2017

Western Australia Chin Christian Church 

$84.00

 

 

  Key Bond Refund

 

00109849

27/06/2017

Rates Refund

$89.15

00109850

27/06/2017

Rates Refund

$223.09

00109851

27/06/2017

Madeline Pinner 

$25.00

 

 

  Refund - Swan Valley Wine Tour - Gold Program

 

00109852

27/06/2017

Grezachin Araya 

$40.00

 

 

  Refund - Copies Of Plans - Cancelled

 

00109853

27/06/2017

RA Hewett 

$79.50

 

 

  Hire Fee Refund

 

00109854

27/06/2017

Kathryn Windnagel 

$400.00

 

 

  Artworks Sold - Painting - Yellagonga Regional Park - Art Awards 2017

 

00109855

27/06/2017

Ileana Rozitis 

$280.00

 

 

  Artworks Sold - Works On Paper - Grasstrees In The Sun - Art Awards 2017

 

00109856

27/06/2017

Julie Ronan 

$120.00

 

 

  Artworks Sold - Painting - Ember Rain - Art Awards 2017

 

00109857

27/06/2017

Kimberly Rae

$636.00

 

 

  Artworks Sold - Works On Paper - Desert Dweller - Art Awards 2017

 

00109858

27/06/2017

Natalia Kaighin 

$472.00

 

 

  Artworks Sold - Painting - My Kitchen Collection - Art Awards 2017

 

00109859

27/06/2017

Rian Hronsky 

$240.00

 

 

  Artworks Sold - Works On Paper - Glow - Art Awards 2017

 

00109860

27/06/2017

Murray Ford 

$480.00

 

 

  Artworks Sold - Sculpture - Snapper - Art Awards 2017

 

00109861

27/06/2017

David Hall 

$236.00

 

 

  Artworks Sold - Painting - Resting Place - Art Awards 2017

 

00109862

27/06/2017

Janette Hafez 

$600.00

 

 

  Artworks Sold - Painting - Windows View To The Past - Art Awards 2017

 

00109863

27/06/2017

Christine Farrell 

$240.00

 

 

  Artworks Sold - Painting - Summer Break - Art Awards 2017

 

00109864

27/06/2017

Kell Barker 

$472.00

 

 

  Artworks Sold - Works On Paper - Growing From Us - Art Awards 2017

 

00109865

27/06/2017

Cassie Body 

$120.00

 

 

  Artworks Sold - Oil Painting - Still Life - Art Awards 2017

 

00109866

27/06/2017

Rachel Burnett 

$800.00

 

 

  Artworks Sold - Resin Painting - Archipelago Remedy - Art Awards 2017

 

00109867

27/06/2017

Clint Henderson 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109868

27/06/2017

Michelle Cooper 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109869

27/06/2017

N & T Cole 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109870

27/06/2017

Libbie Trandos 

$40.00

 

 

  Dog Registration Refund - Sterilised

 

00109871

27/06/2017

Aveling Homes Pty Ltd 

$118.00

 

 

  Refund - Septic Tank Permit To Use – Withdrawn

 

00109872

27/06/2017

North Coastal Women's Shed 

$3,800.00

 

 

  Community Funding - Delivery Of Be The Best You Can Be Program From 03.08.2017 - 05.04.2018

 

00109873

27/06/2017

Yanchep Districts Junior Football Club 

$3,000.00

 

 

  Community Funding - Delivery Of A Gala Day At Oldham Oval Yanchep On A Day Between June & August 2017

 

00109874

27/06/2017

Naval Association Of Australia Perth 

$800.00

 

 

  Community Funding - Delivery Of The Commemoration Of Remembrance Day 2017 Event

 

00109875

27/06/2017

Filipino Association In Banksia Grove 

$3,149.00

 

 

  Community Funding - Delivery Of The Banksia Grove Community Youth Program 17.07.2017 - 28.08.2017

 

00109876

27/06/2017

North Coastal Children's Community 

$1,990.66

 

 

  Community Funding - Delivery Of The North Coastal Children's Community Choir Presents Songs From The Movies Event On 02.09.2017 At The Limelight Theatre Wanneroo

 

00109877

27/06/2017

Camera Story Ltd 

$2,530.00

 

 

  Community Funding - Delivery Of Community Photographic Exhibition & Space Activation From 12 - 25.10.2017

 

00109878

27/06/2017

Vishva Hindu Parishad Of Australia 

$4,800.00

 

 

  Community Funding - Delivery Of Rakshabandhan & Diwali Celebration Events From 12.08.2017 - 21.10.2017

 

00109879

27/06/2017

The Returned & Services League Of Australia WA Branch 

$4,580.00

 

 

  Community Funding - Delivery Of The Commemoration Of Anzac Day 2018 Event On The 25.04.2018 At The War Memorial Park Wanneroo

 

00109880

27/06/2017

Community Vision Incorporated 

$3,565.89

 

 

  Community Funding - Delivery Of The Sensory Garden Project At Burbridge School Koondoola 03.07.2017 - 29.09.2017

 

00109881

27/06/2017

North Coast Ball Club Incorporated 

$400.00

 

 

  Sponsorship - 2 X Members To Attend The 2017 Bendigo Bank Australian Little Leagues Championship To Be Held In Lismore NSW 07 - 12.06.2017

 

00109882

27/06/2017

Table Tennis Western Australia 

$200.00

 

 

  Sponsorship - 1 X Member To Attend The National Junior Table Tennis Championships In Kingston Tasmania 08 - 15.07.2017

 

00109883

27/06/2017

The Contemporary Dance Company Of Western Australia Limited 

$200.00

 

 

  Sponsorship - 1 X Member To Attend The Ql2 Visiting Dancer Program 2017 In Canberra ACT 30.06.2017 - 29.07.2017

 

00109884

27/06/2017

Indoor Sports WA 

$200.00

 

 

  Sponsorship - 1 X Member To Attend The 2017 Super Nationals Springvale VIC 29.07.2017

 

00109885

27/06/2017

Polish Dance Group Kukuleczka Incorporated

$500.00

 

 

  Sponsorship - 1 X Member To Attend The XVII International Festival Of Polish Folklore In Rzeszow Poland 19 - 26.07.2017

 

00109886

27/06/2017

School Sport Australia

$500.00

 

 

  Sponsorship - 1 X Member To Attend The International Schoolgirls Netball Championships 2017 Suva Fiji 12 - 21.05.2017

 

00109887

27/06/2017

Camera Story Ltd 

$3,480.00

 

 

  Community Funding - For Delivery Of 2 X Creative Camera Story Workshops For Young People 12 - 19.08.2017

 

00109888

27/06/2017

Keryn Laughton 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109889

27/06/2017

L Lekias 

$220.00

 

 

  Hire Fee Refund

 

00109890

27/06/2017

Rates Refund

$1,940.74

00109891

27/06/2017

Aaron Kamp 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00109892

27/06/2017

Patrick Denison 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00109893

27/06/2017

Aquatic Leisure Technologies Trading As Buccaneer Pools 

$6,000.00

 

 

  Refund - Street And Verge Bonds X 3

 

00109894

27/06/2017

Aquatic Leisure Technologies Trading As Sapphire Pools 

$4,000.00

 

 

  Refund - Street And Verge Bonds X 2

 

00109895

27/06/2017

Yanchep Community Men's Shed 

$100.00

 

 

  BBQ 16.06.2017 For International Mens Health Week

 

00109896

27/06/2017

Accounts Services Petty Cash 

$812.60

 

 

  Petty Cash

 

00109897

27/06/2017

Girrawheen Library Petty Cash 

$164.85

 

 

  Petty Cash

 

00109898

27/06/2017

Wanneroo Youth Centre Petty Cash 

$178.00

 

 

  Petty Cash

 

00109899

27/06/2017

Water Corporation 

$15,420.60

 

 

  Water Charges For The City

 

00109900

27/06/2017

Telstra 

$16,159.08

 

 

  Phone Charges For The City

 

00109901

27/06/2017

Irene McCormack Catholic College 

$1,650.00

 

 

  Food & Refreshments - Advocacy & Economic Development

 

00109902

27/06/2017

Circus Joseph Ashton 

$3,990.00

 

 

  Bond Refund - Liddell Park South

 

00109903

27/06/2017

Harvey Norman AV/TI Superstore 

$3,638.20

 

 

  Fridge/Microwave/Pie Warmer – Facilities

 

00109904

27/06/2017

Japanese Truck & Bus Spares Pty Ltd 

$538.15

 

 

  Vehicle Spare Parts - Fleet

 

00109905

27/06/2017

Logiudice Property Group 

$704.65

 

 

  Quarterly Administration/ Reserve Fund Levy For Mindarie Medical Centre – Property

 

00109906

27/06/2017

Repco Auto Parts 

$346.28

 

 

  Vehicle Spare Parts/Tools - Fleet/Stores

 

00109907

27/06/2017

Barnetts Architectural Hardware 

$2,926.24

 

 

  Hardware Purchase - Building Maintenance

 

00109908

27/06/2017

Canon Australia Pty Ltd 

$10,195.90

 

 

  Smart Board 55" Interactive Flat Panel With Meeting Pro-Gen - Emergency Services

 

 

 

  Roller Kit For Scan Machine - Health And Compliance

 

00109909

27/06/2017

Road Signs Australia Pty Ltd 

$2,999.93

 

 

  Signs - Speed Limit/Stop/Horses Prohibited - Engineering

 

 

 

  Signs - Access Warnings - Fleet

 

 

 

  Sign - Rendell Park - Parks

 

00109910

27/06/2017

All Boats & Caravans 

$403.04

 

 

  Annual Service - Health Services

 

00109911

27/06/2017

Landcare Weed Control 

$9,278.54

 

 

  Handweeding - Badgerup Reserve - Conservation

 

 

 

  Weed Control - Parks

 

 

 

  Scheduled Burn Site - Weed Control - Various Sites - Conservation

 

00109912

27/06/2017

Altronic Distributors 

$90.48

 

 

  Vehicle Spare Parts - Fleet

 

00109913

27/06/2017

Autospark Joondalup 

$2,026.50

 

 

  Supply And Fit Blackvue Camera - Community Safety

 

00109914

27/06/2017

Cooldrive Distribution 

$889.23

 

 

  Vehicle Spare Parts - Fleet

 

00109915

27/06/2017

Stephen McKee 

$3,110.00

 

 

  Repair Services - Various Locations – Waste

 

 

 

  Removal Of Asbestos - Various Locations - Waste

 

00109916

27/06/2017

Aussie Natural Spring Water 

$504.00

 

 

  Pallet Of Water - Community Safety

 

00109917

27/06/2017

Cancelled

 

00109918

27/06/2017

West Australian Newspapers Ltd 

$352.79

 

 

  Newspaper Subscriptions For The City

 

00109919

27/06/2017

Exclaimer Pty Ltd 

$1,099.00

 

 

  Signature Manager Exchange Support 09.05.2017 - 03.06.2018 & Signature Manager Exchange Edition – IT

 

00109920

27/06/2017

Jessica Hart 

$110.00

 

 

  Workshop X 2 - Heritage & Museum Services

 

00109921

27/06/2017

Mrs Phyllis Brown 

$80.00

 

 

  Bootscooting Class - Autumn 2017 - Gold Program

 

00109922

27/06/2017

Trading Treasures 

$350.00

 

 

  Swan Brewery Barrel Trolley - Cultural Services

 

00109923

28/06/2017

Circus Joseph Ashton 

$12,066.90

 

 

  Hire Fee Refund - Liddell Park South

 

00109924

29/06/2017

Cancelled

 

00109925

29/06/2017

SJ Apps & AL Jackson 

$30.00

 

 

  Refund - Tipping Pass - Waste

 

00109926

30/06/2017

Kingsway Stadium Petty Cash 

$179.45

 

 

  Petty Cash

 

00109927

30/06/2017

Hainsworth Youth Services Petty Cash 

$161.25

 

 

  Petty Cash

 

00109928

30/06/2017

Ashby Operations Centre Petty Cash 

$238.90

 

 

  Petty Cash

 

00109929

30/06/2017

Projects Petty Cash 

$164.75

 

 

  Petty Cash

 

00109930

30/06/2017

Clarkson Youth Centre Petty Cash 

$29.10

 

 

  Petty Cash

 

00109931

30/06/2017

Alexander Heights Day Centre Room One Petty Cash

$201.50

 

 

  Petty Cash

 

00109932

30/06/2017

Quinns Rocks Adult Day Care Petty Cash 

$91.70

 

 

  Petty Cash

 

00109933

30/06/2017

Funded Services Petty Cash 

$110.75

 

 

  Petty Cash

 

00109934

30/06/2017

Aboriginal Seniors Group Petty Cash 

$156.70

 

 

  Petty Cash

 

00109935

30/06/2017

Girrawheen Library Petty Cash 

$23.25

 

 

  Petty Cash

 

00109936

30/06/2017

Wanneroo Library Petty Cash 

$204.50

 

 

  Petty Cash

 

00109937

30/06/2017

Clarkson Library Petty Cash 

$225.25

 

 

  Petty Cash

 

00109938

30/06/2017

Finance Services Petty Cash 

$747.45

 

 

  Petty Cash

 

00109939

30/06/2017

Buckingham House Petty Cash

$37.75

 

 

  Petty Cash

 

 

 

 

 

 

 

Total Director Corporate Services Advance – Cheques

$1,419,061.16

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00002904

01/06/2017

 

 

 

 

Clicksuper Pty Ltd 

$686,741.70

 

 

  Superannuation Payment - May 2017 – Payroll

 

 

 

 

 

00002905

01/06/2017

 

 

 

 

Alinta Gas 

$185.05

 

 

  Gas Supplies For The City

 

 

 

Alkimos Tigers 

$400.00