Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 27 March, 2018

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 27 March, 2018

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

PQ05-04/18     Mr A Markham, Boomerang Loop, Banksia Grove  2

Item  4              Confirmation of Minutes   2

OC01-03/18     Minutes of Ordinary Council Meeting held on 6 March 2018  2

Item  5              Announcements by the Mayor without Discussion   2

Item  6              Questions from Elected Members   2

Item  7              Petitions   3

New Petitions Received  3

Update on Petitions  3

Item  8              Reports   3

Planning and Sustainability  3

Approval Services  3

PS06-03/18      Consideration of Development Application (DA2017/865) for Six (6) Multiple Dwellings at 54 Hudson Avenue, Girrawheen  3

PS07-03/18      Consideration of Development Application (DA2016/1840) for Medical Centre, Child Care Centre and Pharmacy at Lot 4455 (2) Boomerang Loop, Banksia Grove  17

Assets  28

Infrastructure Capital Works  28

AS05-03/18      Tender No. 17223 Kingsway Olympic Sports Clubrooms New Changerooms Facilities  28

Waste Services  28

AS06-03/18      Western Australia Waste Avoidance and Resource Recovery Consultation Paper  28


 

Community & Place  33

Community Facilities  33

CP02-03/18     Outcomes of the 2017 Community Sporting and Recreation Facilities (CSRFF) Round  33

CP03-03/18     Petition PT01-02/18 - Consider Lighting at Monaghan Park, Darch  34

Community Safety & Emergency Management Report  35

CP04-03/18     Proposed Emergency Services Levy (ESL) Boundary Changes  35

Place Activation  35

CP05-03/18     Place Framework  35

Corporate Strategy & Performance  57

Transactional Finance  57

CS09-03/18     Warrant of Payments for the Period to 28 February 2018  57

Property Services  109

CS10-03/18     Agreed Structure Plan No. 3 -  Amendment and Support to Lease - 76 Ashley Road, Tapping  109

CS11-03/18     WA Sporting Car Club (WASCC) - Surrender of Lease and Negotiation of new Lease for Wanneroo Raceway  110

Council & Corporate Support  111

CS12-03/18     Donations to be Considered by Council - March 2018  111

Chief Executive Office  111

Item  9              Motions on Notice   112

MN01-03/18    Cr Linda Aitken – Review of issues relating to parking around schools to decrease congestion and improve parking during school peak times  112

Item  10           Urgent Business   113

Item  11           Confidential  113

CR04-03/18     Wanneroo Town Centre - Road Construction  114

CR05-03/18     City of Wanneroo v Tah Land Pty Ltd - Community Purposes Site  115

Item  12           Date of Next Meeting   116

Item  13           Closure   116

 

 


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:

 

NATALIE SANGALLI                                   North Coast Ward (Deputy Mayor)

LINDA AITKEN, JP                                      North Coast Ward

SONET COETZEE                                      North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

LEWIS FLOOD                                             North Coast Ward

FRANK CVITAN, JP                                    Central Ward

SAMANTHA FENN                                     Central Ward

PAUL MILES                                                Central Ward

DOT NEWTON, JP                                      Central Ward

HUGH NGUYEN                                          South Ward (left at 8:05pm)

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward (arrived at 7:08pm)

 

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

JOHN WOODHOUSE                                 Special Counsel

SHANE SPINKS                                          Manager, Community Facilities    

SCOTT CAIRNS                                              Manager, Waste Services (left 7:24pm)

JESSICA CHAMBERS                                   Communications Officer

NATASHA SMART                                      Manager, Council & Corporate Support

YVETTE HEATH                                          Minute Officer

 

Item  2       Apologies and Leave of Absence

DENIS HAYDEN                                         South Ward

 

There were four members of the public and one member of the press in attendance.

 

Item  3       Public Question Time

PQ05-04/18       Mr A Markham, Boomerang Loop, Banksia Grove

PS07-03/18 Consideration of Development Application (DA2016/1840) for Medical Centre, Child Care Centre and Pharmacy at Lot 4455 (2) Boomerang Loop, Banksia Grove

 

The response provided by Administration to my question at the Briefing Session states there should be a Lighting Plan for approval on this Lot.  The lighting of the signage would be during operation of the pharmacy and medical centre but what is the lighting of the parking lot and the operating hours on that site?

 

Response by Director, Planning and Sustainability

 

There are a number of conditions on page 33 of the Agenda.  Condition 11 of the report refers to a Lighting Plan to be submitted to the City for approval prior to any occupation of the development, showing the location and specifications of all lighting to be installed within the carpark and for that plan to demonstrate how it will address potential adverse impacts on the amenity of the surrounding properties.  It does not specify the hours for the lighting from the carpark. This would be approved and assessed by Council as part of the Lighting Plan that would be submitted by the applicant. There are conditions associated with the lighting for the signage which is for the operating hours of the building.

 

Item  4       Confirmation of Minutes

OC01-03/18       Minutes of Ordinary Council Meeting held on 6 March 2018

Moved Cr Simpkins, Seconded Cr Treby

 

That the minutes of the Ordinary Council Meeting held on 6 March 2018 be confirmed.

 

Carried Unanimously

Item  5       Announcements by the Mayor without Discussion

Nil

Item  6       Questions from Elected Members

Nil


 

Item  7       Petitions

New Petitions Received 

Nil

 

Update on Petitions   

Nil

Item  8       Reports

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

Mayor Roberts declared an impartiality interest in AS05-03/18 due to being patron of Olympic Kingsway Sports Club.

 

Cr Zappa declared an indirect financial interest in AS05-03/18 due to being an employee of RSM Australia Pty Ltd and Olympic Kingsway Sporting Club Inc. are audit clients of RSM Australia Pty Ltd.

 

Mayor Roberts declared an impartiality interest in CP02-03/18 due to being vice-patron of the Wanneroo Districts Netball Association.

 

Cr Simpkins declared an impartiality interest in CP02-03/18 due to being a member of the Wanneroo Districts Netball Association who operate out of the building.

Planning and Sustainability

Approval Services

PS06-03/18       Consideration of Development Application (DA2017/865) for Six (6) Multiple Dwellings at 54 Hudson Avenue, Girrawheen

File Ref:                                              DA2017/865 – 18/40340

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Driver

That Council:-

1.       Pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2 APPROVES the Development Application for six Multiple Dwellings at Lot 34 (54) Hudson Street, Girrawheen as shown in Attachment 2, subject to the following conditions:

a)      Parking areas, driveways, crossovers and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Offstreet Carparking (AS2890) as amended and the City of Wanneroo Technical Standards, and shall be drained, sealed and marked.

 

 

b)      The parking areas and associated access indicated on the approved plans shall not be used for the purpose of storage or obstructed in any way at any time, without the prior approval of the City;

c)      Existing crossovers that are not required for this approval must be closed, kerbs reinstated and verges graded, stabilised and landscaped, in accordance with the City’s specifications. The works are to be undertaken, prior to completion of the development;

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

e)      The applicant shall undertake adequate measures to minimise any impacts of dust and sand drift from the site;

f)       Residents and visitor car parking spaces shall be marked and clearly signposted as dedicated for residents and visitor use only respectively, to the satisfaction of the City;

g)      Lighting shall be installed in all car-parking areas, driveways and pedestrian pathways prior to the development first being occupied;

h)      Planting and landscaping shall be carried out in accordance with the attached landscaping plans and shall thereafter be maintained by the proponent, to the satisfaction of the City; and

i)       The area designated as the bin storage is to be provided with a suitable bin enclosure in accordance with the City's Health Local Law 1999. The bin enclosure must be a minimum of 1. 8m in height with a permanent roof cover.

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 27 March, 2018                                                                6


 


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 March, 2018                                                       14

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PS07-03/18       Consideration of Development Application (DA2016/1840) for Medical Centre, Child Care Centre and Pharmacy at Lot 4455 (2) Boomerang Loop, Banksia Grove

File Ref:                                              DA2016/1840 – 18/50879

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       8         

 

Moved Cr Cvitan, Seconded Cr Aitken

That Council pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2, APPROVES the Development Application (DA2016/1840), as shown in Attachment 3, for Medical Centre, Pharmacy and Child Care Centre  at Lot 4455 (2) Boomerang Loop, Banksia Grove, subject to the following conditions:

 

1.       The use of the building referred to as ‘Proposed Child Care Centre’ on drawing number A101 is to be “Child Care Centre” as defined in the City of Wanneroo’s District Planning Scheme No. 2.

 

The use of the building referred to as ‘Proposed Medical Centre and Pharmacy’ on drawing number A101 is to be “Medical Centre” and “Pharmacy”, as defined in the City of Wanneroo’s District Planning Scheme No. 2.

 

A change of use from those outlined above may require development approval.

 

2.       A maximum of 74 children and 14 staff shall be accommodated in the Child Care Centre at any one time.

 

3.       A maximum of 8 consultants shall operate from the Medical Centre at any one time.

 

4.       The hours of operation of the Child Care Centre are to be between the hours of 6.00am – 6.00pm, Monday to Friday, and shall not operate on weekends and public holidays.

 

5.       The Landscaping Plan is to be amended to show the verge landscaping as local species and mulch, rather than grass. The amended Landscaping Plan is to be submitted to the City for approval, prior to the commencement of development. Planting and installation, including of the adjoining verge areas, shall be carried out in accordance with the approved plan prior to any occupation of the development and thereafter maintained to the satisfaction of the Manager Land Development.

 

6.       The development is to be implemented in accordance with the recommendations of the Bushfire Management Plan (dated 12 December 2017) and Emergency Evacuation Plan (dated 11 January 2018) prepared by Natural Holdings. 

 

7.       The Child Care Centre is to comply with the noise attenuation measures specified in Herring Storer Acoustics ‘Environmental Acoustic Assessment’ dated 15 January 2018. 

 

8.       The outdoor play area associated with the Child Care Centre shall not be occupied before 7:00am in accordance with the findings of Herring Storer Acoustics ‘Environmental Acoustic Assessment’ dated 15 January 2018. 

 

9.       The hours of operation of the Medical Centre and Pharmacy are to be between the hours of 8:00am and 6:00pm, Monday to Sunday.

 

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

 

11.     A Lighting Plan shall be submitted to the City for approval prior to any occupation of the development, showing the location and specifications of all lighting to be installed within the car park area. The Lighting Plan shall demonstrate compliance with the Australian Standards for the Control of Obstructive Effects of Outdoor Lighting (AS4282) and shall demonstrate how adverse impacts on the amenity of surrounding properties as a result of lighting will be minimised.

12.     The applicant/owner shall ensure that all illuminated signage shall have any boxing or casing in which it is enclosed constructed of incombustible materials, shall not comprise of flashing, pulsating, chasing or running lights and shall not have such intensity as to cause annoyance to the public or illuminate beyond the extent of the lot boundaries.

13.     Signage shall not be illuminated outside of the approved operating hours of the Medical Centre, Pharmacy and Child Care Centre.

14.     The pedestrian entry to the Pharmacy, on the corner of Grandis Boulevard and Boomerang Loop, shall be made available to the public to enter and exit during the trading hours of the Pharmacy.

15.     Windows to the street elevations of the Pharmacy shall not be obscured or obstructed in any way. 

16.     Parking areas, driveways and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Offstreet Carparking (AS2890), and shall be drained, sealed and marked.

 

17.     Engineering drawings and specifications shall be submitted to and approved by the City’s Land Development service unit, and works undertaken in accordance with the approved drawings and specifications for, the construction of four on-street car parking bays within the Grandis Boulevard and Fairywren Street verges adjacent to the subject site, as shown on the approved plans, prior to the occupation of the development.  

 

18.     No parking bays shall be obstructed in any way or used for the purposes of storage.

 

19.     Storage areas, plant and equipment shall be screened from view from streets, public places and adjacent properties.

 

20.     The proposed bin area is to be enclosed and screened from its immediate surrounds and any adjacent public street or road by a wall not less than 1.8m high constructed in brick, masonry or other approved material.

 

21.     All refuse shall be stored within the designated bin store and shall be collected from the site by a private contractor at the cost of the applicant/owner.

 

22.     A Waste Management Plan shall be submitted to the City for its approval prior to any occupation of the development. The Waste Management Plan shall detail the time and day of waste collection, as well as the method of collection.

 

23.     The applicant shall undertake adequate measures to minimise any impacts of dust and sand drift from the site to the satisfaction of the City.

 

24.     A construction management plan being submitted detailing how the construction of the development will be managed in order to limit the impact on the users of the surrounding area.  The plan will need to ensure that:

 

a)      Adequate space is provided within the development site for the parking of construction vehicles and for the storage of building materials so as to minimise the need to utilise the surrounding road network;

b)      Adequate provision is made for the parking of workers’ vehicles;

c)      Pedestrian and vehicular access around the site is maintained; 

d)      The delivery of goods and materials does not adversely impact on the amenity of the surrounding properties; and

e)      The hours of construction are limited to ensure that there is no adverse impact on the amenity of the surrounding properties.

The construction management plan will need to be submitted and approved by the City prior to the commencement of any development.

 

25.     The proponent/landowner shall take appropriate steps to remove any graffiti applied to the external surfaces of the building within 7 days of it being applied, to the satisfaction of the City.

 

Motion to Amend

Moved Cr Fenn, Seconded Cr Newton

That the recommendation be amended to delete condition 5. and replace with a new
condition 5.

 

5.       The Landscaping Plan is to be amended to show the verge landscaping as local species and mulch, rather than grass. The amended Landscaping Plan is to be submitted to the City for approval, prior to the commencement of development. Planting and installation, including of the adjoining verge areas, shall be carried out in accordance with the approved plan prior to any occupation of the development and thereafter maintained to the satisfaction of the Manager Land Development.

 

5.      The Landscaping Plan is to be amended, and submitted to the City for approval prior to the commencement of development, to address the following:

 

a)      To show the verge landscaping as local species and mulch, rather than grass; and

b)      To provide for mature trees to provide shade to the Child Care Centre play areas.

These trees are to be selected from the City’s Draft Tree Species List (available at https://www.wanneroo.wa.gov.au/consultations/downloads/586c8c54dfd44.pdf), and the minimum size for the selected tree stock to be planted is to be 200 litres.  Planting and installation, including of the adjoining verge areas, shall be carried out in accordance with the approved plan prior to any occupation of the development and thereafter maintained to the satisfaction of the City.

 

Carried Unanimously

 

Cr Zappa arrived at 7:08pm and requested to see the amendment as carried prior to voting on the substantive motion as amended. The carried amendment was therefore re-screened.

 

Substantive Motion as Amended

 

That Council pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2, APPROVES the Development Application (DA2016/1840), as shown in Attachment 3, for Medical Centre, Pharmacy and Child Care Centre  at Lot 4455 (2) Boomerang Loop, Banksia Grove, subject to the following conditions:

 

1.       The use of the building referred to as ‘Proposed Child Care Centre’ on drawing number A101 is to be “Child Care Centre” as defined in the City of Wanneroo’s District Planning Scheme No. 2.

 

The use of the building referred to as ‘Proposed Medical Centre and Pharmacy’ on drawing number A101 is to be “Medical Centre” and “Pharmacy”, as defined in the City of Wanneroo’s District Planning Scheme No. 2.

 

A change of use from those outlined above may require development approval.

 

2.       A maximum of 74 children and 14 staff shall be accommodated in the Child Care Centre at any one time.

 

3.       A maximum of 8 consultants shall operate from the Medical Centre at any one time.

 

4.       The hours of operation of the Child Care Centre are to be between the hours of 6.00am – 6.00pm, Monday to Friday, and shall not operate on weekends and public holidays.

 

5.      The Landscaping Plan is to be amended, and submitted to the City for approval prior to the commencement of development, to address the following:

 

a)      To show the verge landscaping as local species and mulch, rather than grass; and

b)      To provide for mature trees to provide shade to the Child Care Centre play areas.

These trees are to be selected from the City’s Draft Tree Species List (available at https://www.wanneroo.wa.gov.au/consultations/downloads/586c8c54dfd44.pdf), and the minimum size for the selected tree stock to be planted is to be 200 litres.  Planting and installation, including of the adjoining verge areas, shall be carried out in accordance with the approved plan prior to any occupation of the development and thereafter maintained to the satisfaction of the City.

 

6.       The development is to be implemented in accordance with the recommendations of the Bushfire Management Plan (dated 12 December 2017) and Emergency Evacuation Plan (dated 11 January 2018) prepared by Natural Holdings. 

 

7.       The Child Care Centre is to comply with the noise attenuation measures specified in Herring Storer Acoustics ‘Environmental Acoustic Assessment’ dated 15 January 2018. 

 

8.       The outdoor play area associated with the Child Care Centre shall not be occupied before 7:00am in accordance with the findings of Herring Storer Acoustics ‘Environmental Acoustic Assessment’ dated 15 January 2018. 

 

9.       The hours of operation of the Medical Centre and Pharmacy are to be between the hours of 8:00am and 6:00pm, Monday to Sunday.

 

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

 

11.     A Lighting Plan shall be submitted to the City for approval prior to any occupation of the development, showing the location and specifications of all lighting to be installed within the car park area. The Lighting Plan shall demonstrate compliance with the Australian Standards for the Control of Obstructive Effects of Outdoor Lighting (AS4282) and shall demonstrate how adverse impacts on the amenity of surrounding properties as a result of lighting will be minimised.

12.     The applicant/owner shall ensure that all illuminated signage shall have any boxing or casing in which it is enclosed constructed of incombustible materials, shall not comprise of flashing, pulsating, chasing or running lights and shall not have such intensity as to cause annoyance to the public or illuminate beyond the extent of the lot boundaries.

13.     Signage shall not be illuminated outside of the approved operating hours of the Medical Centre, Pharmacy and Child Care Centre.

14.     The pedestrian entry to the Pharmacy, on the corner of Grandis Boulevard and Boomerang Loop, shall be made available to the public to enter and exit during the trading hours of the Pharmacy.

15.     Windows to the street elevations of the Pharmacy shall not be obscured or obstructed in any way. 

16.     Parking areas, driveways and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Offstreet Carparking (AS2890), and shall be drained, sealed and marked.

 

17.     Engineering drawings and specifications shall be submitted to and approved by the City’s Land Development service unit, and works undertaken in accordance with the approved drawings and specifications for, the construction of four on-street car parking bays within the Grandis Boulevard and Fairywren Street verges adjacent to the subject site, as shown on the approved plans, prior to the occupation of the development.  

 

18.     No parking bays shall be obstructed in any way or used for the purposes of storage.

 

19.     Storage areas, plant and equipment shall be screened from view from streets, public places and adjacent properties.

 

20.     The proposed bin area is to be enclosed and screened from its immediate surrounds and any adjacent public street or road by a wall not less than 1.8m high constructed in brick, masonry or other approved material.

 

21.     All refuse shall be stored within the designated bin store and shall be collected from the site by a private contractor at the cost of the applicant/owner.

 

22.     A Waste Management Plan shall be submitted to the City for its approval prior to any occupation of the development. The Waste Management Plan shall detail the time and day of waste collection, as well as the method of collection.

 

23.     The applicant shall undertake adequate measures to minimise any impacts of dust and sand drift from the site to the satisfaction of the City.

 

24.     A construction management plan being submitted detailing how the construction of the development will be managed in order to limit the impact on the users of the surrounding area.  The plan will need to ensure that:

 

a)      Adequate space is provided within the development site for the parking of construction vehicles and for the storage of building materials so as to minimise the need to utilise the surrounding road network;

b)      Adequate provision is made for the parking of workers’ vehicles;

c)      Pedestrian and vehicular access around the site is maintained; 

d)      The delivery of goods and materials does not adversely impact on the amenity of the surrounding properties; and

e)      The hours of construction are limited to ensure that there is no adverse impact on the amenity of the surrounding properties.

The construction management plan will need to be submitted and approved by the City prior to the commencement of any development.

 

25.     The proponent/landowner shall take appropriate steps to remove any graffiti          applied to the external surfaces of the building within 7 days of it being applied, to      the satisfaction of the City.

 

The substantive motion as amended was put and

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 March, 2018                                                              24

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Assets

Infrastructure Capital Works

Mayor Roberts declared an impartiality interest in AS05-03/18 due to being patron of Olympic Kingsway Sports Club.

 

Cr Zappa declared an indirect financial interest in AS05-03/18 due to being an employee of RSM Australia Pty Ltd and Olympic Kingsway Sporting Club Inc. are audit clients of RSM Australia Pty Ltd. and left Chambers at 7:13pm.

 

AS05-03/18       Tender No. 17223 Kingsway Olympic Sports Clubrooms New Changerooms Facilities

File Ref:                                              23810 – 17/345282

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Previous Items:                                   CP06-06/17 - Olympic Kingsway Sports Club - Changerooms and Spectator Seating Concept Design - Ordinary Council - 27 Jun 2017 6.00pm

                                                            CP01-03/18 - Olympic Kingsway Sports Club (Inc) - Grandstand Funding Support Request - Ordinary Council - 06 Mar 2018 7.00pm     

 

Moved Cr Treby, Seconded Cr Simpkins

That Council DELEGATES, BY ABSOLUTE MAJORITY to the Chief Executive Officer, the authority to DETERMINE and ACCEPT Tender No. 17223 for the Construction of Kingsway Olympic Sports Clubrooms New Changerooms Facilities, Madeley, once all actions as per Council decisions made on Item CP01-03/18 - Olympic Kingsway Sports Club (Inc) - Grandstand Funding Support Request, are completed.

Carried BY ABSOLUTE MAJORITy

13/0

Cr Zappa returned to Chambers at 7:14pm.

Waste Services

AS06-03/18       Western Australia Waste Avoidance and Resource Recovery Consultation Paper

File Ref:                                              2240 – 18/93103

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Driver, Seconded Cr Cvitan

That Council ENDORSES the City’s response to the Western Australia Waste Avoidance and Resource Recovery Consultation paper as contained in Attachments 2 and 3.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 March, 2018                                                              30

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 March, 2018                                                              32

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Community & Place

Community Facilities

Mayor Roberts declared an impartiality interest in CP02-03/18 due to being vice-patron of the Wanneroo Districts Netball Association.

 

Cr Simpkins declared an impartiality interest in CP02-03/18 due to being a member of the Wanneroo Districts Netball Association who operate out of the building.

CP02-03/18       Outcomes of the 2017 Community Sporting and Recreation Facilities (CSRFF) Round

File Ref:                                              21392V02 – 18/79637

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Flood

That Council:-

1.       NOTES the outcome of the City of Wanneroo's Community Sport and Recreation Facilities Fund (CSRFF) applications for the 2017 funding round resulting in the budget shortfall as follows:

Project

Grant Requested

Grant Award

2018/19

Shortfall

PR-2966 Addison Floodlighting and Oval Extension

$210,000

$0

$210,000

PR-4111 Belhaven Sports Amenities Building

$461,333

$400,000

$61,333

PR-4031 Kingsway Netball Building

$200,000

$0

$200,000

PR-4113 John Moloney Floodlighting

$220,000

$0

$220,000

PR-4102 Shelvock Sports Amenities Building

$457,667

$0

$457,667

PR-XXXX  Heath Park Floodlighting (Eastern Oval)

$119,476

$100,000

$19,476

TOTAL

$1,168,476

2.       NOTES that the following projects are still considered to be needed by the community, however will be subject to a review of funding capacity through the 2018/19 budget process (based on the prioritisation identified below), which may result in revised delivery timeframes;

Project

Priority

2018/19

PR-4031 Kingsway Netball Building

1

$200,000

PR-4111 Belhaven Sports Amenities Building

2

$61,333

PR-4113 John Moloney Floodlighting

3

$220,000

PR-XXXX  Heath Park Floodlighting (Eastern Oval)

4

$19,476

PR-2966 Addison Floodlighting and Oval Extension

5

$210,000

PR-4102 Shelvock Sports Amenities Building

6

$457,667

3.       REQUESTS the Mayor to write to the Minister for Sport and Recreation seeking an increase in the allocation for the CSRFF Fund.

 

Carried Unanimously

 

CP03-03/18       Petition PT01-02/18 - Consider Lighting at Monaghan Park, Darch

File Ref:                                              32466 – 18/92942

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

1.       NOTES the Petition PT01-02/18 tabled at its Ordinary Council Meeting of 6 February 2018;

2.       NOTES the request for the provision of security lighting at Monaghan Park will be listed for consideration within the City’s Long Term Financial Plan;

3.       NOTES Administration will pursue the following intervention strategies to deter the occurrence of anti-social behaviour at the Park. These include (but not limited to) the following:

a)      Liaison with the WA Police to raise awareness of community concerns at the location;

b)      Increased security patrols at the location;

c)      Deployment of the City’s mobile CCTV trailer; and

d)      Site visits from the City’s Youth Outreach Services.

4.       AUTHORISES the Director Community and Place to advise the petition organisers of the outcomes of this report.

 

Carried Unanimously

 


 

Community Safety & Emergency Management Report

CP04-03/18       Proposed Emergency Services Levy (ESL) Boundary Changes

File Ref:                                              1904 – 18/95100

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Simpkins

That Council raises no objection to the Department of Fire and Emergency Services (DFES) proposed ESL boundary changes in Yanchep, Jindalee/Alkimos and Ridgewood/Butler as outlined in this report.

 

Carried Unanimously

 

Place Activation

CP05-03/18       Place Framework

File Ref:                                              28431 – 18/50659

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Simpkins

That Council ENDORSES the proposed Place Approach and Framework for the City of Wanneroo.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 March, 2018                                                              37

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 March, 2018                                                                                                 39

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 March, 2018                                                                                                 45

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 March, 2018                                                              47

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 March, 2018                                                                                                 51

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Corporate Strategy & Performance

Transactional Finance

CS09-03/18       Warrant of Payments for the Period to 28 February 2018

File Ref:                                              1859 – 18/84737

Responsible Officer:                           Manager Transactional Finance

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Simpkins, Seconded Cr Sangalli

 

That Council RECEIVES the list of payments drawn for the month of February 2018, as summarised below:-

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – February 2018

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Town Planning Scheme

Manual Journal

RECOUP FROM MUNICIPAL FUND

 

 

111914 - 112168

3136 - 3159

 

 

$1,543,086.77

$12,426,020.93

$13,969,107.70

 

($3,637.60)

 ($195,570.00)

($939,073.35)

$12,830,826.75

Municipal Fund – Bank A/C

Accounts Paid – February 2018

Municipal Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$12,830,826.75

$46,155.75

$3,558,433.78

$16,435,416.28

Town Planning Scheme

Accounts Paid – February 2018

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$195,570.00

$195,570.00

 

WARRANT OF PAYMENTS FEBRUARY 2018

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00111914

06/02/2018

Cancelled

 

00111915

06/02/2018

Rates Refund

$2,319.45

00111916

06/02/2018

Aylee Affotey 

$850.00

 

 

  Bond Refund

 

00111917

06/02/2018

Goodwill Association WA Incorporated

$850.00

 

 

  Bond Refund

 

00111918

06/02/2018

Banksia Grove Development Nominees 

$540.00

 

 

  Bond Refund

 

00111919

06/02/2018

Wanneroo Scout Group 

$540.00

 

 

  Bond Refund

 

00111920

06/02/2018

Vaishali Koriya 

$540.00

 

 

  Bond Refund

 

00111921

06/02/2018

Rachel Kabunda 

$100.00

 

 

  Bond Refund

 

00111922

06/02/2018

Dimce Taneski 

$540.00

 

 

  Bond Refund

 

00111923

06/02/2018

Myka Quinlivan 

$215.84

 

 

  Refund - Swimming Lessons - Cancelled

 

00111924

06/02/2018

Luke Barber 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111925

06/02/2018

Essential First Choice Homes 

$398.06

 

 

  Reimbursement - Development Application - Overpayment 8 Vasse Court Wanneroo

 

00111926

06/02/2018

Minu Threading 

$63.80

 

 

  Refund - Building Application - Residential Instead Of Commercial

 

00111927

06/02/2018

Joe T Tuazama 

$500.00

 

 

  Hire Fee Refund

 

00111928

06/02/2018

Badminton Australia

$1,157.00

 

 

  Refund - Facility Hire - Paid Twice

 

00111929

06/02/2018

Brighton Seahawks Junior Football Club 

$850.00

 

 

  Re-Issue Of Stale Cheque - Bond Refund Butler Community Centre Trophy Awards 03.09.2016

 

00111930

06/02/2018

Rates Refund

$48.49

00111931

06/02/2018

Cherie Lawrence 

$10.06

 

 

  Dog Registration Refund - Incorrect Payment

 

00111932

06/02/2018

Nicole Powell 

$100.00

 

 

  Bond Refund

 

00111933

06/02/2018

KJ And HI Reeves 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111934

06/02/2018

Lisa Berwick 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111935

06/02/2018

K S Hildebrandt 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111936

06/02/2018

Erik Olsen 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111937

06/02/2018

Jean Francois Laval Moutou 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111938

06/02/2018

Nicky Lee Gardiner 

$1,000.00

 

 

  Refund - Verge Bond Overpaid

 

00111939

06/02/2018

Dennis James Madden 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00111940

06/02/2018

Plunkett Homes (1903) Pty Ltd 

$295.00

 

 

  Refund - Development Application - Not Required

 

00111941

06/02/2018

Anita Woodall 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111942

06/02/2018

Shannon Ferro 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111943

06/02/2018

David Harries 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00111944

06/02/2018

Rates Refund

$1,789.06

00111945

06/02/2018

Joe T Tuazama 

$540.00

 

 

  Bond Refund

 

00111946

06/02/2018

Inghams Enterprises Pty Limited 

$101.00

 

 

  Refund - Payment Paid To Incorrect Bank Account Vendor 14532

 

00111947

06/02/2018

Tracey Haskayne 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00111948

06/02/2018

Edwina Mann 

$15.00

 

 

  Dog Registration Refund - Sterilised

 

00111949

06/02/2018

Ebony Leiloa Collins 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111950

06/02/2018

Edwin Swatton 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00111951

06/02/2018

DXN Holdings Pty Ltd 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00111952

06/02/2018

Optus 

$1,043.76

 

 

  Phone Charges For The City

 

00111953

06/02/2018

Water Corporation 

$7,821.67

 

 

  Water Charges For The City

 

00111954

06/02/2018

Telstra 

$3,431.33

 

 

  Relocation Of Assets - Projects

 

 

 

  Girrawheen Hub Equipment Rental

 

00111955

06/02/2018

Redink Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111956

06/02/2018

Ms Georgia Williams 

$255.00

 

 

  Reimbursement - Austswim Requalification To Maintain Current Role - Aquamotion

 

00111957

06/02/2018

JCorp Pty Ltd Trading As Impressions 

$4,000.00

 

 

  Refund - Street And Verge Bond X 2

 

00111958

06/02/2018

Cancelled

 

00111959

06/02/2018

Pure Homes Pty Ltd T/As B1 Homes 

$16,000.00

 

 

  Refund - Street And Verge Bond X 8

 

00111960

06/02/2018

Perth Extensions Pty Ltd 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00111961

06/02/2018

City of Wanneroo 

$650.00

 

 

  Cash Advance - UDIA Congress Melbourne - Cr S Coetzee

 

00111962

06/02/2018

Ms Dianne Guise 

$800.00

 

 

  Retiring Elected Members Gift In Accordance With Section 5.100A Of The Local Government Act

 

00111963

06/02/2018

Mrs Jodie Goodwin 

$84.00

 

 

  Reimbursement - Working With Children Check Renewal

 

00111964

07/02/2018

Rates Refund

$1,672.35

00111965

09/02/2018

Building & Construction Industry 

$41,674.31

 

 

  Collection Levy Payment 01-31.01.2018 - Finance

 

00111966

13/02/2018

Brightwater Care Group 

$260.64

 

 

  Refund - Invoice 186834 - Credit Note Was Raised For Invoice

 

00111967

13/02/2018

Landsdale Community Wesleyan Methodist Church

$904.20

 

 

  Donation - Landsdale Community Carols In The Park - 08.12.2017

 

00111968

13/02/2018

Jacques Campbell 

$15.00

 

 

  Dog Registration Refund - Sterilised

 

00111969

13/02/2018

Leonie Jones 

$136.00

 

 

  Refund - Portion Of Membership Due To Changeroom Refurbishment - Aquamotion

 

00111970

13/02/2018

Cancelled

 

00111971

13/02/2018

Innovative Constructions & Builders Pty Ltd

$295.00

 

 

  Reimbursement - Development Application - Rejected

 

00111972

13/02/2018

Dale Alcock Homes 

$657.20

 

 

  Reimbursement - Development Application - Rejected

 

00111973

13/02/2018

Michael Bruno 

$295.00

 

 

  Reimbursement - Development Application - Withdrawn

 

00111974

13/02/2018

Cancelled

 

00111975

13/02/2018

Tapping Primary School P & C 

$830.00

 

 

  Re-Issue Stale Cheque 00107300 - Bond Refund

 

00111976

13/02/2018

Rates Refund

$1,344.93

00111977

13/02/2018

Charlotte Van Der Brugghen 

$100.00

 

 

  Bond Refund

 

00111978

13/02/2018

Apollo Homes and Development Pty Ltd

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111979

13/02/2018

Michelle Newbury 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00111980

13/02/2018

Rates Refund

$3,000.00

00111981

13/02/2018

Aisha Alwan-Arab 

$155.50

 

 

  Refund - Swimming Lessons - Term 1 2018

 

00111982

13/02/2018

Danielle De Roberto 

$136.00

 

 

  Refund - Food Business Registration - Withdrawn

 

00111983

13/02/2018

Mr Can Do 

$40.00

 

 

  Refund - Building Application - Fast Track Fee

 

00111984

13/02/2018

Angelo Chitarra 

$350.00

 

 

  Reimbursement - Building Application - Cancelled

 

00111985

13/02/2018

Deon Van Der Westhuizen 

$2,700.00

 

 

  Bond Refunds - Hall Hire

 

00111986

13/02/2018

Laura Vladich 

$540.00

 

 

  Bond Refund

 

00111987

13/02/2018

Yvonne Doh 

$100.00

 

 

  Bond Refund

 

00111988

13/02/2018

Erin Rees 

$540.00

 

 

  Bond Refund

 

00111989

13/02/2018

Sandra Manuel 

$850.00

 

 

  Bond Refund

 

00111990

13/02/2018

Rachelle Breeze 

$100.00

 

 

  Bond Refund

 

00111991

13/02/2018

T & L Smith 

$1,000.00

 

 

  Refund - Street And Verge Bond

 

00111992

13/02/2018

Simon Wood 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111993

13/02/2018

Carlo Araujo Coelho 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111994

13/02/2018

Jack Beatty 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00111995

13/02/2018

Shane Trew 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111996

13/02/2018

Rates Refund

$1,994.81

00111997

13/02/2018

GKR Karate Australia 

$3,927.40

 

 

  Hire Fee Refund - Group Are Now Incorporated Have 100% Subsidised Use

 

00111998

13/02/2018

Vietnamese Community in Australia WA Chapter Incorporated 

$5,500.00

 

 

  Community Funding - October 2017 Round Tet Festival 23 - 24.02.2018

 

00111999

13/02/2018

Badminton Australia 

$195.00

 

 

  Refund Of Booking Due To Cancellation

 

00112000

13/02/2018

The Butler Pedal Boat Company

$1,500.00

 

 

  Bond Refund Due To Lease Termination

 

00112001

13/02/2018

Richard A Butler 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112002

13/02/2018

Leanne Davies 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112003

13/02/2018

Timothy Goddard-Maloney 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112004

13/02/2018

S Josey 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112005

13/02/2018

J P Turnill 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112006

13/02/2018

K McGregor 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112007

13/02/2018

Lions Club of Girrawheen Incorporated 

$850.00

 

 

  Bond Refund

 

00112008

13/02/2018

Cr F Cvitan 

$2,663.79

 

 

  Monthly Allowance

 

00112009

13/02/2018

The Heights Community Club Petty Cash 

$49.25

 

 

  Petty Cash

 

00112010

13/02/2018

Water Corporation 

$5,620.95

 

 

  Water Charges For The City

 

00112011

13/02/2018

Telstra 

$241.66

 

 

  Phone Charges For The City

 

00112012

13/02/2018

Prime Super Pty Ltd 

$700.00

 

 

  Superannuation Contribution From Monthly Allowance

 

00112013

13/02/2018

Building & Health Petty Cash 

$183.35

 

 

  Petty Cash

 

00112014

13/02/2018

Solargain Pv Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112015

13/02/2018

Ms Georgia Williams 

$128.00

 

 

  Reimbursement - First Aid Renewal To Maintain Current Role - Aquamotion

 

00112016

13/02/2018

Alexander Heights Day Centre Room Two 

$57.45

 

 

  Petty Cash

 

00112017

13/02/2018

Ashmy Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00112018

13/02/2018

101 Residential 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112019

13/02/2018

Lexis Nexis 

$14,893.65

 

 

  Subscription - Premium Plus Access 13.04.2017 - 12.04.2018 - Legal

 

00112020

05/02/2018

Department of Housing

$1,132,076.00

 

 

  Bond Refund - Jindalee & Brighton Subdivision

 

00112021

13/02/2018

Danmar Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112022

20/02/2018

Rates Refund

$1,790.40

00112023

20/02/2018

Tan T Truong 

$540.00

 

 

  Bond Refund

 

00112024

20/02/2018

Kevin Raykos Designs 

$73.00

 

 

  Reimbursement - Written Planning Advice - Request Withdrawn

 

00112025

20/02/2018

Family Support WA 

$280.00

 

 

  Refund - Facility Hire

 

00112026

20/02/2018

Sheila Nolan 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112027

20/02/2018

Lynette Fowler 

$150.00

 

 

  Refund - Third Dog Application - No Longer Required

 

00112028

20/02/2018

Lee Roby 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00112029

20/02/2018

Rates Refund

$117.59

00112030

20/02/2018

Rates Refund

$519.97

00112031

20/02/2018

Softwood Timberyard

$73.50

 

 

  Reimbursement - Development Application Fee - Withdrawn

 

00112032

20/02/2018

Endeavour Properties Pty Ltd

$3,544.39

 

 

  Partial Refund - Fees Not Expended Processing Amendment No 161 To District Planning Scheme No 2

 

00112033

20/02/2018

Michael Breen 

$100.00

 

 

  Dog Registration Refund - Sterilised

 

00112034

20/02/2018

Christine Patrick 

$100.00

 

 

  Dog Registration Refund - Deceased

 

00112035

20/02/2018

Leona Eder 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00112036

20/02/2018

Pamela Blackie 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112037

20/02/2018

Building Workshop Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112038

20/02/2018

Raymond Nathan Averill 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112039

20/02/2018

Christopher Barber 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112040

20/02/2018

Hayley Brooks 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112041

20/02/2018

Australia Karen Organization WA Incorporated

$540.00

 

 

  Bond Refund

 

00112042

20/02/2018

Aleksandar Niceski 

$540.00

 

 

  Bond Refund

 

00112043

20/02/2018

Lisa Henderson 

$100.00

 

 

  Bond Refund

 

00112044

20/02/2018

Kathryn Geiles 

$100.00

 

 

  Bond Refund

 

00112045

20/02/2018

Gonzales Estrada 

$100.00

 

 

  Bond Refund

 

00112046

20/02/2018

Bahai's of Wanneroo 

$540.00

 

 

  Bond Refund

 

00112047

20/02/2018

Nerissa Nunez

$100.00

 

 

  Bond Refund

 

00112048

20/02/2018

Nadia Daly 

$540.00

 

 

  Bond Refund

 

00112049

20/02/2018

Zainab Alkased 

$540.00

 

 

  Bond Refund

 

00112050

20/02/2018

Pojulu Community 

$540.00

 

 

  Bond Refund

 

00112051

20/02/2018

Rates Refund

$395.00

00112052

20/02/2018

Rates Refund

$223.77

00112053

20/02/2018

Rates Refund

$221.16

00112054

20/02/2018

Rates Refund

$1,836.10

00112055

20/02/2018

Abigail Fishwick 

$20.50

 

 

  Refund - Copies Of Plans - Request Cancelled

 

00112056

20/02/2018

Mary Lawford 

$236.00

 

 

  Refund - Septic Tank Application & Permit To Use Fee - Not Required

 

00112057

20/02/2018

Richard Birkitt 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112058

20/02/2018

Alana Part 

$20.00

 

 

  Dog Registration Refund - Exemption Certificate Not Provided

 

00112059

20/02/2018

Rhonda Wheeler 

$35.00

 

 

  Dog Registration Refund - Pension Card Provided

 

00112060

20/02/2018

Gerard Bouquet 

$280.00

 

 

  Refund - Public Building Application Fees - Cancelled

 

00112061

20/02/2018

Sharon Patemoster 

$79.31

 

 

  Refund - Pro Rata Food Safety Service Charge - Business Closed

 

00112062

20/02/2018

Tracy Crawford 

$97.70

 

 

  Refund - Building Application Fee - Incomplete

 

00112063

20/02/2018

Australia Day Council of WA Incorporated 

$2,612.50

 

 

  Community Funding - Community Citizenship Forum - 17.04.2018 - Girrawheen Hub

 

00112064

20/02/2018

Yanchep Two Rocks Community Recreation Association Incorporated

$8,070.90

 

 

  Community Funding - 40th Anniversary Family Fun Day - 07.04.2018 - Charnwood Park

 

00112065

20/02/2018

Zainab Alkased 

$113.50

 

 

  Hire Fee Refund

 

00112066

20/02/2018

Ann Marie Wykes 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112067

20/02/2018

Lindsay Horner 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112068

20/02/2018

Michael Budrovich 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112069

20/02/2018

Pojulu Community 

$268.10

 

 

  Hire Fee Refund

 

00112070

20/02/2018

Tia Pindoriya 

$150.00

 

 

  Prize Winner - Northern Perspectives - Holy Cow Ceramic Mixed Media

 

00112071

20/02/2018

Yasmine Mnahy 

$150.00

 

 

  Prize Winner - Northern Perspectives - Women In Steam - Oil, Acrylic & Chemicals On Glass And Steel

 

00112072

20/02/2018

Joanne Le 

$250.00

 

 

  Prize Winner - Northern Perspectives - Jungle Asians - Mixed Media

 

00112073

20/02/2018

Rates Refund

$345.13

00112074

20/02/2018

Rates Refund

$1,713.93

00112075

20/02/2018

Corrs Chambers Westgarth 

$168.70

 

 

  Registration - Easement With Landgate - Assets

 

00112076

20/02/2018

Rebecca Griffiths 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112077

20/02/2018

Nicola Wilks 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112078

20/02/2018

Hadi Al Eidani 

$215.20

 

 

  Hire Fee Refund

 

00112079

20/02/2018

City of Wanneroo 

$650.00

 

 

  Cash Advance - Cr Aitken - UDIA Congress Melbourne 19 - 23.03.2018

 

00112080

20/02/2018

Clarkson Youth Centre Petty Cash 

$90.45

 

 

  Petty Cash

 

00112081

20/02/2018

Girrawheen Library Petty Cash 

$137.75

 

 

  Petty Cash

 

00112082

20/02/2018

Girrawheen Senior High School 

$800.00

 

 

  Student Scholarships For 2018 – Communications & Events

 

00112083

20/02/2018

Quinns Rocks Social Centre Petty Cash 

$236.60

 

 

  Petty Cash

 

00112084

20/02/2018

The Heights Community Club Petty Cash 

$83.75

 

 

  Petty Cash

 

00112085

20/02/2018

Wanneroo Library Petty Cash 

$209.65

 

 

  Petty Cash

 

00112086

20/02/2018

Water Corporation 

$224.04

 

 

  Water Charges For The City

 

00112087

20/02/2018

Telstra 

$29,437.52

 

 

  Phone Charges For The City

 

00112088

20/02/2018

Clarkson Library Petty Cash 

$213.45

 

 

  Petty Cash

 

00112089

20/02/2018

Ashby Operations Centre Petty Cash 

$288.10

 

 

  Petty Cash

 

00112090

20/02/2018

Ashmy Pty Ltd 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00112091

20/02/2018

Celebration Homes 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00112092

20/02/2018

Gemmill Homes Pty Ltd 

$4,000.00

 

 

  Refund - Street And Verge Bond X 2

 

00112093

20/02/2018

Simsai Construction Group Pty Ltd 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00112094

25/02/2018

Cancelled

 

00112095

25/02/2018

Cancelled

 

00112096

25/02/2018

Cancelled

 

00112097

25/02/2018

Cancelled

 

00112098

25/02/2018

Cancelled

 

00112099

25/02/2018

Cancelled

 

00112100

25/02/2018

Cancelled

 

00112101

25/02/2018

Cengage Learning Australia Pty Limited 

$3,201.00

 

 

  Subscription - Gale Small Business Builder - Library Services

 

 

 

  Subscription - Health And Wellness Resource Centre - Library Services

 

00112102

25/02/2018

City of Armadale 

$12,377.39

 

 

  Long Service Leave Recoup X 3 - Payroll

 

00112103

25/02/2018

Cooldrive Distribution 

$632.90

 

 

  Vehicle Spare Parts - Fleet

 

00112104

25/02/2018

Crystal Clean Computer Services 

$242.00

 

 

  Cleaning Of Basement Service - IT

 

00112105

25/02/2018

Cut Price Imports 

$2,068.00

 

 

  Australian Hand Fan - Communications & Events

 

00112106

25/02/2018

Repco 

$242.31

 

 

  Wiper Blades And Insulation Tape - Stores

 

00112107

25/02/2018

Turf Care WA Pty Ltd 

$23,387.72

 

 

  Turfing Works For The City

 

00112108

21/02/2018

City of Wanneroo 

$1,500.00

 

 

  Cash Advance - Leslie Francis Gift Voucher For Retirement - Parks

 

00112109

23/02/2018

City of Wanneroo 

$350.00

 

 

  Cash Advance - Resignation Gift/Morning Tea 10 Years O Shu - Finance

 

00112110

23/02/2018

Cancelled

 

00112111

23/02/2018

Rates Refund

$8,840.00

00112112

27/02/2018

Rates Refund

$422.33

00112113

27/02/2018

Lam Hoang 

$512.62

 

 

  Bond Refund

 

00112114

27/02/2018

Elna Opperman 

$15.00

 

 

  Re-Issue Stale Cheque 00107542 - Refund Of Cancelled Program

 

00112115

27/02/2018

Taryn O'Connell 

$35.00

 

 

  Re-Issue Stale Cheque 00107451 - Refund Youth Program

 

00112116

27/02/2018

Rebecca Fry 

$200.60

 

 

  Re-Issue Stale Cheque 00107518 - Swimming Lessons

 

00112117

27/02/2018

Philip Murrin 

$295.00

 

 

  Re-Issue Stale Cheque 00107618 - Development Application

 

00112118

27/02/2018

Steve Davies 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00112119

27/02/2018

Susanna Bindel 

$25.00

 

 

  Refund - 2018 Art Awards - Did Not Fit Terms And Conditions

 

00112120

27/02/2018

Chantelle Ham 

$500.00

 

 

  Bond Refund

 

00112121

27/02/2018

Abdul Kader Jabado 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112122

27/02/2018

Yanchep United Football Club 

$439.80

 

 

  Refund - Winter Season 2018 - Qualified For Subsidised Use Towards The Cost

 

00112123

27/02/2018

Arun Bhojani & Mansi Patel 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112124

27/02/2018

S & R Manandhar 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112125

27/02/2018

Marina Sarkoski 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112126

27/02/2018

Pearl Caroline Bore & Peter Mark Bo 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112127

27/02/2018

Reformed Evangelical Church in Australia 

$540.00

 

 

  Bond Refund

 

00112128

27/02/2018

Michael Adams 

$100.00

 

 

  Bond Refund

 

00112129

27/02/2018

Andries Delport

$850.00

 

 

  Bond Refund

 

00112130

27/02/2018

Nadine Webber 

$100.00

 

 

  Bond Refund

 

00112131

27/02/2018

Kate Young 

$100.00

 

 

  Bond Refund

 

00112132

27/02/2018

Harish Bhudia 

$540.00

 

 

  Bond Refund

 

00112133

27/02/2018

Joseph Latansio 

$850.00

 

 

  Bond Refund

 

00112134

27/02/2018

Hadi Al Eidani 

$540.00

 

 

  Bond Refund

 

00112135

27/02/2018

Police & Community Youth Centre

$207.20

 

 

  Facility Hire Refund - Subsidised Use

 

00112136

27/02/2018

Wayne Stephenson 

$480.80

 

 

  Reimbursement - Development Application - Incomplete

 

00112137

27/02/2018

Rates Refund

$8,840.00

00112138

27/02/2018

Rates Refund

$2,045.23

00112139

27/02/2018

Rates Refund

$326.13

00112140

27/02/2018

Kay Parry 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112141

27/02/2018

Susan Pearcey 

$286.00

 

 

  Vehicle Crossing Subsidy

 

00112142

27/02/2018

Tayla Kent 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112143

27/02/2018

Bhimji Dabasia 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112144

27/02/2018

Rachel Blatch 

$100.00

 

 

  Bond Refund

 

00112145

27/02/2018

Pushpinder Toor 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112146

27/02/2018

Donne Webb 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112147

27/02/2018

Michael Massey 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112148

27/02/2018

Erika Alderson 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112149

27/02/2018

Anthony Banham 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112150

27/02/2018

William Hampton 

$60.00

 

 

  Dog Registration Refund - Deceased

 

00112151

27/02/2018

Menchetti Consolidated Pty Ltd 

$147.00

 

 

  Reimbursement - Development Application Fees - Incomplete

 

00112152

27/02/2018

Alexander Heights Day Centre Room One 

$125.65

 

 

  Petty Cash

 

00112153

27/02/2018

Museum Petty Cash 

$96.90

 

 

  Petty Cash

 

00112154

27/02/2018

Department of Justice - Fines 

$193.25

 

 

  Infringement Notice 1036808 Trust Payment Reference 198772 Returned - Regulatory Services

 

00112155

27/02/2018

Mr Stephen Freeborn 

$75.00

 

 

  Volunteer Payment

 

00112156

27/02/2018

Hainsworth Youth Services Petty Cash 

$249.90

 

 

  Petty Cash

 

00112157

27/02/2018

Mr Evan Martin 

$216.15

 

 

  Keyholder Payment

 

00112158

27/02/2018

Cancelled

 

00112159

27/02/2018

Water Corporation 

$22,794.18

 

 

  Water Supplies For The City

 

00112160

27/02/2018

Telstra 

$14,039.51

 

 

  Phone Charges For The City

 

00112161

27/02/2018

Mrs Jennifer Martin 

$189.72

 

 

  Keyholder/Tennis Booking Officer

 

00112162

27/02/2018

Ms Jodie Walter 

$115.30

 

 

  Keyholder Payment

 

00112163

27/02/2018

Mr Peter Tuck 

$57.65

 

 

  Keyholder Payment

 

00112164

27/02/2018

SSB Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112165

27/02/2018

Gemmill Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112166

27/02/2018

Pure Homes Pty Ltd Trading As B1 Homes 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00112167

27/02/2018

Plunkett Homes (1903) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112168

28/02/2018

Rates Refund

$1,005.91

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,543,086.77

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00003136

06/02/2018

 

 

 

 

Synergy 

$124,343.75

 

 

  Power Supplies For The City

 

 

 

 

 

00003137

06/02/2018

 

 

 

 

Alinta Gas 

$606.90

 

 

  Gas Supplies For The City

 

 

 

Australia Post 

$5,939.20

 

 

  Billpay Transaction Fee - Rates

 

 

 

Australian Manufacturing Workers Union 

$266.00

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$860.72

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$575,937.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$2,749.77

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$6,369.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$728.00

 

 

  Payroll Deduction

 

 

 

College Park Gymnastic Academy 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Currambine Netball Club (Incorporated) 

$600.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Department of Planning 

$7,639.00

 

 

  Application Fees - Development Assessment Panel - Name Of Applicant: Sarencen Pty Ltd Application Number: DA2018/83 Development Value: $10,500,000

 

 

 

Eric Jan Byleveld 

$210.00

 

 

  Volunteer Payment

 

 

 

GKR Karate WA Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

HBF Insurance Pty Ltd 

$870.55

 

 

  Payroll Deduction

 

 

 

Joondalup United Football Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Kingsway Junior Football Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

LGRCEU 

$1,978.26

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$6,986.65

 

 

  Payroll Deduction

 

 

 

Mr Daniel Simms 

$20.56

 

 

  Reimbursement - Hospitality And Parking Expenses - Kingsway Project Meeting 24.01.2018

 

 

 

Selectus Salary Packaging 

$13,972.12

 

 

  Payroll Deduction

 

 

 

Shukokai Karate Alliance 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Sorrento Duncraig Junior Football Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Sorrento Saints Netball Club Incorporated 

$100.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

The Scout Association of Australia 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Trailer Parts Pty Ltd 

$634.94

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Ventura Home Group Pty Ltd 

$14,000.00

 

 

  Refund - Street & Verge Bond X 7

 

 

 

Wanneroo BMX Raceway Club 

$700.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Wanneroo City Soccer Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Wanneroo Junior Motorcross Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

West Coast Titans Basketball 

$50.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

West Coasters Netball Club Kingsway (Incorporated) 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Woodvale FC 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

 

 

00003138

06/02/2018

 

 

 

 

Acurix Networks Pty Ltd 

$330.00

 

 

  Support And Maintenance - Girrawheen Hub - Connected & Resilient Communities

 

 

 

Beaurepaires For Tyres 

$2,441.04

 

 

  Tyre Fitting Services For The City

 

 

 

Bucher Municipal Pty Ltd 

$290.29

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Fire and Safety Australia 

$1,400.00

 

 

  Fire Extinguisher Training 22.01.2018 - Waste

 

 

 

Grasstrees Australia 

$712.80

 

 

  Plants For Hardcastle Park - Projects

 

 

 

Integrity Industrial Pty Ltd 

$14,355.35

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$2,500.15

 

 

  Casual Labour For The City

 

 

 

Legalwise Seminars Pty Ltd 

$395.00

 

 

  Training - Retail And Commercial Leasing - Land & Leasing

 

 

 

Marketforce Pty Ltd 

$1,198.60

 

 

  Advertising Services For The City

 

 

 

Mindarie Regional Council 

$226,036.39

 

 

  Refuse Disposal For The City

 

 

 

  Reimbursement Loan 11 Rrf Land Purchase - July 2017 To December 2017 - Finance

 

 

 

MKDC 

$6,751.25

 

 

  Progress Claim 31 - Wanneroo Civic Centre Extension - Spatial Design Consultancy - Projects

 

 

 

Ognenis Surveying Trust 

$1,815.00

 

 

  Survey - Yanchep Open Space Ovals - Projects

 

 

 

Programmed Integrated Workforce 

$13,306.19

 

 

  Casual Labour For The City

 

 

 

Sebel Furniture Ltd 

$10,474.21

 

 

  Furniture - Ridgewood Clubrooms - Facilities

 

 

 

Systems Edge Management Services Pty Ltd 

$2,684.00

 

 

  Business Case - Tourist Park - Property

 

 

 

Toll Transport Pty Ltd 

$522.94

 

 

  Courier Services For The City

 

 

 

Turf Care WA Pty Ltd 

$107,650.40

 

 

  Marangaroo Golf Course Maintenance - December 2017 - Parks

 

 

 

  Carramar Golf Course Maintenance - December 2017 - Parks

 

 

 

WA Association For Mental Health 

$2,200.00

 

 

  Training - Mental Health 21.02.2018 - People And Culture

 

 

 

Western Australian Treasury Corporation 

$922,309.00

 

 

  Loan Repayment Due 01.03.2018 - Finance

 

 

 

Worldwide Printing Solutions Joondalup 

$56.00

 

 

  Business Cards - Engineering

 

 

 

 

 

00003139

07/02/2018

 

 

 

 

Shelford Constructions Pty Ltd 

$99,146.03

 

 

  Progress Claim 4 - Construction Of Kingsway Little Athletics Storage & Toilet Building - Projects

 

 

 

 

 

00003140

08/02/2018

 

 

 

 

123 Agency Group Unit Trust 

$14,300.00

 

 

  Kingswood Artist Deposit - Global Beats & Eats - Communications & Events

 

 

 

  Jakubi Artist Fee Deposit - Global Beats & Eats - Communications & Events

 

 

 

Landmark Products Limited 

$156,166.15

 

 

  Progress Payment 2 - Two Rocks Beach Access - Projects

 

 

 

 

 

00003141

13/02/2018

 

 

 

 

Synergy 

$634,630.73

 

 

  Power Supplies For The City

 

 

 

 

 

00003142

13/02/2018

 

 

 

 

Clicksuper Pty Ltd 

$1,014,447.97

 

 

  Superannuation Payments For The City

 

 

 

 

 

00003143

13/02/2018

 

 

 

 

ADM Taekwondo & Martial Arts Incorporated 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Alinta Gas 

$985.70

 

 

  Gas Supplies For The City

 

 

 

Alkimos Tigers Rugby League 

$1,050.00

 

 

  Kidsport Voucher X 7 Children

 

 

 

Athena Calisthenics Club 

$450.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Australia Post 

$1,424.91

 

 

  Postage Charges - January 2018

 

 

 

Carramar Cougars JFC 

$1,650.00

 

 

  Kidsport Voucher X 11 Children

 

 

 

College Park Gymnastic Academy 

$330.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Currambine Netball Club (Incorporated) 

$600.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

DC Golf 

$82,165.80

 

 

  Carramar Golf Course - Commission Fees - January 2018 - Property

 

 

 

  Marangaroo Golf Course - Commission Fees - January 2018 - Property

 

 

 

Genesis Netball Club 

$500.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Girl Guides WA Incorporated 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Hamersley Netball Club (Incorporate 

$450.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Joondalup United Football Club 

$750.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Kingsway United Christian Football Incorporated 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Landgate 

$410.80

 

 

  Land Enquiry For The City

 

 

 

Mindarie Football Club 

$1,799.00

 

 

  Kidsport Voucher X 12 Children

 

 

 

North Beach Boys Brigade 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Olympic Kingsway Sports Club Incorporated 

$1,155.00

 

 

  Kidsport Voucher X 7 Children

 

 

 

Perth Glory Football Club 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Quinns FC Incorporated 

$3,465.00

 

 

  Kidsport Voucher X 21 Children

 

 

 

Quinns Mindarie Surf Lifesaving Club 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Quinns Rocks Junior Cricket Club 

$80.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Riding for the Disabled Association 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Riding For The Disabled Of Westaustralia Capricorn Group Incorporated 

$1,540.00

 

 

  Kidsport Voucher X 9 Children

 

 

 

Spirit Gymsports 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Stirling Lions Soccer Club 

$330.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

The Scout Association of Australia 

$1,693.00

 

 

  Kidsport Voucher X 11 Children

 

 

 

Titans Netball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Ventura Home Group Pty Ltd 

$370.41

 

 

  Refund - Building Application - Rejected

 

 

 

Wanneroo Basketball Association (Incorporated) 

$93.50

 

 

  Kidsport Voucher X 1 Child

 

 

 

Wanneroo City Soccer Club Incorporated 

$900.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Wanneroo Junior Cricket Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

West Coasters Netball Club Kingsway (Incorporated) 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Western Devils Netball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Western Power 

$500.00

 

 

  Disconnect/Connect - Greenfields Circle - Parks

 

 

 

Whitford Hockey Club 

$330.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Yanchep United Football Club Incorporated 

$1,200.00

 

 

  Kidsport Voucher X 8 Children

 

 

 

YMCA Of Perth Incorporated 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

00003144

13/02/2018

 

 

 

 

City of Wanneroo - Rates 

$574.00

 

 

  Rates Deductions From Monthly Allowances

 

 

 

Cr Brett Treby 

$2,413.79

 

 

  Monthly Allowance

 

 

 

Cr Denis John Hayden 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,439.79

 

 

  Monthly Allowance

 

 

 

Cr Dot Newton 

$2,563.79

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Lara Simpkins 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Lewis Flood 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Linda Aitken 

$1,963.79

 

 

  Monthly Allowance

 

 

 

Cr Natalie Sangalli 

$4,550.63

 

 

  Monthly Allowance

 

 

 

Cr Russell Driver 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Samantha Jane Fenn 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Sonet Coetzee 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$11,543.04

 

 

  Monthly Allowance

 

 

 

Mr Paul Miles 

$2,663.79

 

 

  Monthly Allowance

 

 

 

 

 

00003145

14/02/2018

 

 

 

 

WA Limestone and Italia Stone Group Joint Venture 

$602,979.63

 

 

  Progress Claim 2 - Quinns Beach Long Term Coastal Management Works - Projects

 

 

 

 

 

00003146

13/02/2018

 

 

 

 

BOC Limited 

$24.04

 

 

  Medical Oxygen - Aquamotion

 

 

 

BP Australia Ltd 

$1,776.58

 

 

  Fuel 91 Unleaded - Stores

 

 

 

Broad Construction Pty Ltd 

$651,742.30

 

 

  Payment Certificate 5 - WCCE Fitout & WCC Refurbishment - Assets

 

 

 

Caltex Energy 

$176.05

 

 

  Fuel - January - Fleet Assets

 

 

 

Cartridge World Wanneroo 

$583.20

 

 

  Toner Cartridges - Community Safety

 

 

 

Civica Pty Ltd 

$2,157.34

 

 

  CRM Module Configuration Assistance - IT

 

 

 

Construct360 Pty Ltd 

$5,335.00

 

 

  Release Of Retention - Minor Modifications To WCC - Projects

 

 

 

Danthonia Designs 

$77,265.06

 

 

  Payment Claim 3 - Entry Statement Signage Structures - Projects

 

 

 

Daylight Letters 

$900.00

 

 

  "M O V I E" Light Up Letters - Communications & Events

 

 

 

Drainflow Services Pty Ltd 

$2,568.50

 

 

  Marangaroo Golf Course - Clean Out Wash Down Bay - Engineering

 

 

 

Ecowater WA 

$140.00

 

 

  Two Rocks Fire Station Fujiclean Service - Community Safety

 

 

 

Elliotts Irrigation Pty Ltd 

$3,319.80

 

 

  Reticulation Items - Parks

 

 

 

Events Industry Association 

$500.00

 

 

  Membership - 2018 - Communications & Events

 

 

 

GRANITAVEND 

$902.00

 

 

  Cocktail Machine - Communications & Events

 

 

 

Hitachi Construction Machinery Pty Ltd 

$55.70

 

 

  Vehicle Filters For Depot Store

 

 

 

Imagesource Digital Solutions 

$621.50

 

 

  Signs - Kingsway Dog Exercise Park - Engineering

 

 

 

Integrity Industrial Pty Ltd 

$5,415.52

 

 

  Casual Labour For The City

 

 

 

IPWEA WA 

$4,275.00

 

 

  Training - Public Works - 1 X Attendee - Projects

 

 

 

Kyocera Document Solutions 

$176.00

 

 

  Photocopier Meter Reading For The City

 

 

 

Manheim Pty Ltd 

$55.00

 

 

  Return To Seller Fee - Community Safety

 

 

 

Marketforce Pty Ltd 

$18,368.73

 

 

  Advertising Services For The City

 

 

 

Mindarie Regional Council 

$697,904.90

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$64,491.17