Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 29 May 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 29 May, 2018

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

PQ03-05/18     Ms J Capes, Conductor Retreat, Mariginiup  2

PQ04-05/18     Ms J Firth, Meadowlands Drive, Mariginiup  3

PQ05-05/18     Ms T Graham, Via Vista Drive, Mariginiup  4

PQ06-05/18     Ms S Myc, Via Vista Drive, Mariginiup  5

PQ07-05/18     Dr J Bebinski, Via Vista Drive, Mariginiup  5

PQ08-05/18     Ms S McCormick, Conductor Retreat, Mariginiup  5

PQ09-05/18     Mr A McCormick, Conductor Retreat, Mariginiup  7

PQ10-05/18     Mr S Garrett, Timely Hostess Mews, Mariginiup  7

PQ11-05/18     Ms N Duffy, Mariginiup Drive, Mariginiup  8

PQ12-05/18     Mr A Monk, Neaves Road, Mariginiup  8

PQ13-05/18     Ms J Capes, Conductor Retreat, Mariginiup  9

Item  4              Confirmation of Minutes   9

OC02-05/18     Minutes of Ordinary Council Meeting held on 1 May 2018  9

Item  5              Announcements by the Mayor without Discussion   9

Item  6              Questions from Elected Members   10

CQ01-05/18     Cr Sangalli – Extension of Marmion Avenue  10

CQ02-05/18     Cr Fenn – State Government Assistance with Cheriton Drive intersection and Clarkson Avenue intersection  10

Item  7              Petitions   10

New Petitions Received  10

PT01-05/18      Request to Continue Footpath, 1 Brendale Place, Landsdale  10

PT02-05/18      Request for Additional Upgrades to Belvoir Park, Darch  10

PT03-05/18      Request a site for a Rider Education Centre and Bike Park in the North Coast Ward  11

PT04-05/18      Request to Designate Meadowlands Drive, Mariginiup as a Local Road Only  11

Update on Petitions  11

Item  8              Reports   11

Planning and Sustainability  12

Strategic Land Use Planning & Environment  12

PS08-05/18      Draft Local Biodiversity Plan 2018/19 - 2023/24  12

PS09-05/18      Close of Advertising Local Planning Policy 1.1: Conservation Reserves  82

Approval Services  95

PS10-05/18      Consideration of Amendment No. 160 to District Planning Scheme No. 2 Following Advertising  95

Assets  114

Asset Operations & Services  114

AS02-05/18      Petition No PT02-02/18 - Request for a Pedestrian/ Cycle Track Two Rocks Yanchep  114

Strategic Asset Management  114

AS03-05/18      Metropolitan Regional Roads Program - 2019/2020  114

Community & Place  115

Community Services  115

CP03-05/18     Draft Community Transport Service Policy and Proposed Reciprocal use Arrangement with City of Joondalup  115

Place Activation  122

CP04-05/18     Fee Waiver Support for Existing Partnering Arrangements (i60, Rainbow Church & MMRC) 122

CP05-05/18     Community Funding Program March 2018 Round  123

CP06-05/18     Aboriginal Heritage Act 1972 Review   125

CP07-05/18     Draft Reconciliation Action Plan 2018-2022  130

Corporate Strategy & Performance  135

Business & Finance  135

CS06-05/18     Financial Activity Statement for the Period Ended 30 April 2018  135

Transactional Finance  144

CS07-05/18     Review of Accounting Policy  144

CS08-05/18     Warrant of Payments for the Period to 30 April 2018  156

Property Services  217

CS09-05/18     Proposed Lease to Olympic Kingsway Sports Club (Inc.) over a portion of Lot 555, Kingsley, Madeley  217

CS10-05/18     Quinns Rocks Caravan Park Redevelopment Working Group - Updated Terms of Reference  220

Council & Corporate Support  223

CS11-05/18     Donations to be Considered by Council - May 2018  223

Chief Executive Office  224

Office of the CEO Reports  224

CE04-05/18     Business Plan for Major Trading Undertaking - Neerabup Industrial Area  224

Governance & Legal  239

CE05-05/18     Short Term Accommodation Local Law   239

CE06-05/18     Arrangements Outlined by the Office of the Auditor General for the Annual Financial Audit of the City of Wanneroo  250

CE07-05/18     Annual Review of the Strategic 3 Year Internal Audit Plan  255

CE08-05/18     Extension of Review Dates for Council Policies  268

CE09-05/18     Compliments, Feedback and Complaints Policy - Dealing with Vexatious Complaints  276

Item  9              Motions on Notice   276

MN01-05/18    Mayor Tracey Roberts – Artificial Fishing Reef Offshore of the City of Wanneroo's Coastline  276

Item  10           Urgent Business   277

Item  11           Confidential  277

CR02-05/18     Update on the Option to Purchase Portion of Lot 600 (570) Wattle Avenue Neerabup  277

CR03-05/18     Grant of Access Rights - Moorpark Avenue, Yanchep  278

Item  12           Date of Next Meeting   278

Item  13           Closure   278

 

 


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

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

MATTHEW PIGGOTT                                  A/Director, Planning and Sustainability

HARMINDER SINGH                                  Director, Assets

SHANE SPINKS                                          A/Director, Community & Place

DAVID NICHOLSON                                   Operations Manager, Corporate Strategy & Performance

MUSTAFA YILDIZ                                       Executive Manager Governance and Legal

NATASHA SMART                                      Manager Council & Corporate Support

PAS BRACONE                                           Manager, Approval Services

EMILE VAN HEYNINGEN                         Manager, Strategic Land Use Planning & Environment

RACHAEL WRIGHT                                    Manager, Property

KATIE RUSSELL                                         Manager, Community Services

KIRSTIE LEE                                                Manager, Communications, Marketing & Events

YVETTE HEATH                                          Minute Officer

Item  2       Apologies and Leave of Absence

HUGH NGUYEN                                          South Ward (leave of absence previously granted from 22.05.2018 to 17.07.2018)

DOMENIC ZAPPA                                       South Ward (leave of absence previously granted from 27.04.2018 to 04.06.2018)

DENIS HAYDEN                                         South Ward

 

New Request for Leave of Absence

 

Moved Cr Cvitan, Seconded Cr Treby

 

That Council GRANT a Leave of Absence for Cr Simpkins for the period 3 - 11 July 2018 inclusive.

 

CARRIED UNANIMOUSLY

 

There were 49 members of the public and one member of the press in attendance.

Item  3       Public Question Time

Sand Mine Operation, Mariginiup and increase in traffic

 

Statement

The following comments are in relation to Sand Mine operation ML70-1329 State Forest 65 Mariginiup.  A special rural equestrian estate is a small, quiet safe community where our residents with their children and pets walk the streets, ride their bikes, catch the school buses and ride their horses in a very safe environment.  We need our community, especially our children to stay safe on our local streets.  Meadowlands Drive is part of the SBS School Bus service route.

 

As per the City of Wanneroo District Planning Scheme No. 2, Schedule 10, as residents of the special rural zone, the following statements are important things we need to abide by to live there. 

“1.   All development shall be conducted in the manner that preserves local amenity and the natural landscape or rural character of the zone. 

2.   Rural resident retreats can be accommodated without detriment to the environment or rural character. 

3.      Maintain and enhance the rural character and amenity of the locality. 

4.     The land may be used for residential and equestrian purposes only.” 

 

The estimated 150-275 daily truck movements, which equates to one truck every 2.5 minutes will be rumbling down our quiet cul-de-sac streets from 6am to 6pm six days a week, causing major traffic congestion at the Meadowlands Drive and Silver Road intersection, where consequently the SBS School Bus service travels down twice daily.  The large number of trucks will leave unacceptable quantities of dust to settle on our rooves which will contaminate our rain tanks, our only source of water as we do not have access to scheme water.  We as residents will also be inhaling silica from the airborne dust, causing cancer and chronic silicosis.  The heavy traffic of trucks will leave a huge limestone trail on our streets.  I am certain the sand mining trucks will not abide by the statements in Scheme 2, Schedule 10 and will definitely ruin the rural character of our zone. 

12 years ago, I found my dream home on Conductor Retreat, somewhere to keep horses and raise a family in a quiet, safe suburb.  I did my homework with the City of Wanneroo in 2005 and was told there was a possibility of market gardens in the future but that was all.  Never did we expect to be engulfed by sand mines, let alone have a steady stream of trucks going down our peaceful streets.  Taking these very important points into consideration, how can our City allow a sand mining company to come into our State and more importantly allow them to use our quiet local streets as truck access to and from the site?

 

Question

Taking these points into consideration, how can our City allow a sand mining company to come into our State and more importantly allow them to use our quiet local streets as truck access to and from the site?  Why as ratepayers are we paying to fix the roads so that mining trucks can use them and damage them?  We need to designate Meadowlands Drive as a local road only, with no logging or mining truck access to Silver Road allowed.  A petition has been lodged on this at this meeting.

 

Response by Director, Assets

 

Meadowlands Drive is a local access road in our Road Classification Structure and as a right of access, trucks up to 19m are allowed on the road, so the road is generally designed to capacity of up to 3,000 vehicles per day.  At the moment, traffic volumes which were measured earlier this year are just under 200 vehicles per day, so from a road capacity point of view and from right of way, up to 19m length of vehicles are allowed on the road.

 

Response by Manager, Approval Services

 

The proposed activity is only carried out on State forest Crown land and the City is not the authority that is responsible for issuing this approval.  The approval was issued by the Department of Mines Industry, Regulation and Safety in August 2017.  The City has no jurisdiction over this land.

 

Sand Mine Operation, Mariginiup and well-being of residents

 

Council has a duty of care to its constituents to inform them of any application or change to the surrounding environment that may impact on our living conditions.  We are a small community and feel we have been discriminated against and that Council has not fulfilled their obligations.  The proposed sand mine was not communicated in the correct manner to the community, the only notice being a hand-delivered letter at the end of January 2017.  In 2014, the Council was advised of the proposed sand mine.  Can the Council tell us why they chose not to inform the residents of Mariginiup about the application for the mining licence and what precautions they are going to set in place to ensure our health and well-being will not be affected?  How monitoring of the dust and noise will be instigated, recorded and reported?

 

Response by Manager, Approval Services

 

This site is on Crown land so is not subject to the City’s District Planning Scheme so the City cannot apply its provisions.  The City did not inform residents of this application because the application was not submitted to the City and the City was not aware the application had been submitted to the Department of Mines.  It also came to the City’s attention in December 2017 when a copy of the letters were provided from the applicant, Urban Resources.  With regard to monitoring the site, they are matters for the Department of Mines, Industry, Regulation and Safety to deal with, not the City. 

 

Response by Mayor Roberts

 

It is the jurisdiction of the State Government, not the Local Government, however as the Mayor I am prepared to facilitate a meeting with the Member for Wanneroo and the Minister so that you have an opportunity to meet and articulate your concerns. 

 

Mariginiup ground water levels

 

1.         Received response from Mike Roo of the Department of Water and Environmental Regulations stating that a 3m separation distance will be maintained between the depth of excavation and the average annual maximum ground water level.  As a result of the maximum ground water levels recommended by the Dept of Water, the City of Wanneroo considered Mariginiup to be subject to periodic inundation and therefore required the sand pad for my residence to be a total of 1.85m above the natural ground level of the lot.  To achieve compliance was a significant financial cost because we were denied the evidence that Urban Resources were not denied of. What is the average annual maximum ground water level?

 

Response by Manager, Approval Services

 

Question taken on notice.

 

Further Response by Acting Director, Planning and Sustainability

 

Estimated maximum groundwater levels vary at each location. Given that the question does not request groundwater detail for a specific location, Administration cannot provide a response giving a specific level.

 

Notwithstanding this, Administration can advise that it is aware that the Department of Water and Environmental Regulation (DWER) has undertaken groundwater modelling to determine estimated maximum groundwater levels, which has allowed for sand mining proposals to be determined.

 

Administration has previously requested DWER to provide the modelled estimated maximum groundwater levels for rural areas to the west of the State Forest, to assist in its assessment of applications received for developments in that area. DWER has advised that it needs to first determine its policy position on this matter before being able to provide this information to the City. Administration understands that DWER is still establishing a Policy position on the matter.

 

Without this modelling information being available, Administration refers to the DWER Groundwater Atlas which shows historical maximum groundwater levels. Detail on historical maximum groundwater levels is available for the public on mapping that can be viewed on the DWER website.

 

If groundwater levels could potentially impact on development subject to an application, Administration can seek further advice from the DWER.

 

It is advised that further queries on groundwater levels should be directed to DWER.

 

2.         Why was I not advised of the sand mining operation when purchasing my land in 2016, as it was approved prior to this?

 

Response by Manager, Approval Services

 

The City was not aware that an application had been submitted to the Department of Mines for the mine.  The City only became aware that an approval had been issued in December 2017. 

 

Sand Mine Operation, Mariginiup and destruction of habitat for Carnaby Cockatoos

 

On behalf of Linda Strickland of Via Vista Drive who has concerns about Carnaby Cockatoos and their loss of habitat due to a lot of sand mines in the area and continual logging of trees, how many more sand mines are going to be allowed?  Is the City concerned about the plight of Carnaby Cockatoos and is research being done on whether we are wiping their homes out and then them, they have gone from thousands to hundreds in the last few years?

 

Response by Manager, Strategic Land Use Planning & Environment

 

Before clearing vegetation, any landowner needs to get approval from the Federal Government, which means the cockatoos are protected by Federal legislation.  The relevant approvals would be necessary before an owner could commence sand mining.  Item PS08-05/18 Draft Local Biodiversity Plan 2018/19 – 2023/24 is on tonight’s Agenda and the purpose of this plan is to make sure the vegetation is identified and protected within the Local Government area in order to protect the cockatoos. 

 

Sand Mine Operation, Mariginiup and well-being of residents

 

Working as a GP in Carramar Centre, my concerns are about the health of people living close to the proposed mine site.  The mine site produces a lot of dust, including silica dust.  Silica is a harmful crystal which can enter lungs and other organs and cause a lot of problems, such as lung cancer.  There are  around 250 deaths related to lung cancer caused by silica exposure, compared to 120 deaths related to lung cancer caused by asbestos.  What independent authority can check air quality and the amount of silica in the area and how this can be monitored? 

 

Response by Manager, Approval Services

 

This question cannot be answered directly, but would suggest that the Department of Mines would need to be contacted in the first instance as the approving authority.  In terms of monitoring, this is normally undertaken by the State Department of Environment and the State Department of Health may also be able to assist.

 

Sand Mine Operation, Mariginiup and traffic issues

 

1.         On behalf of Kevin Nettle, Via Vista Drive, Mariginiup, as the City of Wanneroo were consulted in 2014 as part of the application process which included access via Meadowlands Drive and Neaves Road, why did the Council feel it could accept 200 plus trucks, six days a week in these quiet streets that form part of a special rural zone?  Why did the Council not feel it necessary to consult with the residents or request the applicant consult with the residents before it was approved?

 

Response by Manager, Approval Services

 

There was some correspondence with the City in 2014 from Urban Resources, the proponent in this case, and at that time the City officers did advise Urban Resources of the matters that it should take into consideration, including traffic management and potential land use conflicts and that was the end of that discussion.  The next time the City was aware of it was when the approval had been issued.

 

2.         Meadowlands is a local road constructed for local traffic with minimal traffic controls and no lighting.  Neaves Road is a known hazard with areas of the road identified as part of the National Black Spot program.  The school bus will not stop on Neaves Road due to the speed and traffic numbers.  Why was no traffic impact assessment requested to support the access point at Neaves Road and Meadowlands?  With reference to the Special Rural Zone Planning Restrictions, District Planning Scheme No. 2 as amended, which we as residents have to comply with, they state “SRZ is to accommodate rural residents retreats.”  Retreat means a quiet or secluded place in which one can rest and relax.  How does the introduction of over 200 trucks per day, six days a week between the hours of 5am and 6pm support this definition of a retreat? 

“All development in the SRZ shall be conducted in a manner that preserves local amenity and the natural landscape and rural character of the zone?”

 

How does the introduction of over 200 trucks per day, six days a week between the hours of 5am and 6pm preserve local amenity and the natural landscape or rural character of the zone?

  
“No development shall take place within 25m of a street boundary.”

 

The introduction of over 200 trucks per day, six days a week between the hours of 5am and 6pm will require significant road infrastructure improvements to Silver Road, Meadowlands Drive and Neaves Road.  How can this development be undertaken by the City when it contravenes the Planning Policy?

 

Can Council advise what we do now to prevent the trucks and truck movements and preferably the sand mine altogether, where do we go for help?

 

Response by Manager, Approval Services

 

In terms of traffic, that was a matter that the Department of Mines did take into consideration, from correspondence that I have seen.  With respect to the proposed route, the proponent has agreed to investigate alternative routes and most residents would be aware of that commitment.  The proponent is liaising with several government departments and the City of Swan, because the alternative route that is being investigated will mean that traffic from the mine will head in an easterly direction and enter Neaves Road within the boundaries of the City of Swan. 

 

Response by Director, Assets

 

Silver Road is a private road within the property, it is not a public road.  When coming out onto Meadowlands Drive, Urban Resources has undertaken to upgrade their section of road in front of the access from their property. 

 

Further Response by Acting Director, Planning and Sustainability

 

The rural-residential properties on Conductor Retreat, Mariginiup are zoned Special Rural under the City’s District Planning Scheme No. 2 (DPS 2). DPS 2 does prescribe that development in that Special Rural Zone shall be conducted in a manner that preserves local amenity and the natural landscape or rural character of the zone concerned.

 

The sand mining activities – although approved in proximity to the rural-residential properties on Conductor Retreat – will not be conducted in the Special Rural Zone, but rather on land reserved for the purpose of State Forest. This means that the sand mining activities are not subject to the Special Rural Zone provisions of DPS 2.

 

Administration recognises that the sand mine will attract a high volume of truck movements, which will impact on residents of this Special Rural Zone. It is for this reason that Administration supports the sand mine proponents in their investigations in providing an alternative access route to the sand mine which will not require trucks using Meadowlands Drive.

 

Further to the Mayor’s responses to other questions on this matter, a letter has been since sent out to the Minister for Mines and Petroleum and the State Member for West Swan requesting the State Government facilitate a public meeting with residents. This meeting will give residents the opportunity to convey their concerns with the sand mine to the State Government. If the State Government entertains the Mayor’s request, Administration will ensure that residents are notified of any meeting details.

 

Residents can also make contact with the Department of Mines, Industry Regulation and Safety should they wish to seek further advice in respect to the sand mine approval.

 

Sand Mine Operation, Mariginiup and Meadowlands Drive for local traffic only

 

Regarding Meadowlands Drive, why can’t the road be made for local traffic only, like what has been done in Carramar and stop the trucks coming through?

 

Response by Director, Assets

 

Meadowlands Drive provides connection to Via Vista Drive and there is a cul-de-sac at the south end, to change the layout would need to consider the overall useability of the road and where this particular property will access that road.

 

Sand Mine Operation, Mariginiup and request representatives from Department of Mines to attend Council meeting

 

Why was the Department of Mines not requested to attend tonight’s meeting so these questions could be answered?

 

Response by Mayor Roberts

 

The item is not on the Agenda.  This is public question time, which means that members of the community can attend and ask questions but we are not aware of what questions are going to be asked.  If it was an item on the Council Agenda, there may be provision for representatives from a government agency to attend but as this was not on the Agenda there was no knowledge that these questions were going to be asked in relation to that government agency.

 

Response by Manager, Approval Services

 

I was not aware that public questions were going to be asked this evening about this matter but on 14 March there was a meeting held at one of the properties in Mariginiup which I attended together with another officer of the City and two of the Elected Members.  At that meeting, there were three officers from the Department of Mines in attendance and they did answer a number of similar questions to those asked this evening.

 

Sand Mine Operation, Mariginiup and safety of residents

 

Can you help us?  There are a lot of bridle paths and children ride their horses but with trucks coming past, it will be a real safety issue for the children.

 

Response by Mayor Roberts

 

Your concerns are understood and it is frustrating for local government when state government has made a decision without any input from the City of Wanneroo which has these adverse effects on the local community.  Tomorrow a letter will be sent to the Minister and to the State Member for Wanneroo asking for a public meeting to be facilitated, and a copy will be sent to all those who have provided their email addresses.  To the Director, Assets is there anything that can be done about the trucks and to the Manager, Approval Services if anything can be done from a planning perspective? 

 

Response by Director, Assets

 

Vehicles up to 19m in length are allowed on these roads.  Anything above that requires a heavy haulage road permit which is issued by Main Roads.  We assess the application and provide a comment and then goes to Main Roads for approval.  These roads are local roads so they are not heavy haulage roads.

 

Response by Manager, Approval Services

 

The City has spoken to the Department of Mines about the decision they have issued and they have advised it cannot be retracted.  The best course of action as suggested is to have a meeting with the Local Member and the Minister and potentially a public meeting so the residents can have their say and get some answers from the State government.

 

Sand Mine Operation, Mariginiup and water licences

 

I received a letter from the City of Wanneroo in regard to water licences.  Has there been any correspondence between Department of Mines and this document?  Hearsay is that licence holders are getting taken away and mining companies are getting the use?

 

Response by Manager, Approval Services

 

Question taken on notice.  The Department of Water issues the licences, not the City, so cannot answer anything to do with hearsay.

 

Response by Chief Executive Officer

 

The City’s Economic Development team have been working with the Department of Agriculture on a research study that they are doing into water allocation in the horticulture area, it may be related to that but if the letter can be forwarded to us, it will be looked into.

 

Further Response by Acting Director, Planning and Sustainability

 

Should Mr. Monk provide Administration with a copy of the letter referred to in the question, Administration will investigate this matter and provide Mr. Monk with a direct response. Administration will also advise Elected Members of the outcome of its investigations.

 

Sand Mine Operation, Mariginiup and well-being of residents

 

Will the City of Wanneroo liaise with the City of Swan about the proposed alternative route as it is difficult for me as a City of Wanneroo resident? 

 

Response by Manager, Approval Services

 

Question taken on notice to find out if anyone from the City has liaised with the City of Swan in regards to this alternative route.

 

Further Response by Acting Director, Planning and Sustainability

 

Administration is aware that the proponents of the sand mine are investigating and seeking an approval for an alternative access route, east of rural-residential properties and within the City if Swan. In its discussions with the proponents, Administration has encouraged the proponents liaise directly with the City of Swan in respect to the alternative access route.

 

As it is the proponent that is seeking the alternative access route, there has been no need for Administration to liaise with the City of Swan to date. However, Administration will liaise with and assist the City of Swan directly on this matter should the need arise.

 

Item  4       Confirmation of Minutes

OC02-05/18       Minutes of Ordinary Council Meeting held on 1 May 2018

Moved Cr Treby, Seconded Cr Coetzee

 

That the minutes of the Ordinary Council Meeting held on 1 May 2018 be confirmed.

 

Carried Unanimously

Item  5       Announcements by the Mayor without Discussion

Nil

 

 

Item  6       Questions from Elected Members

With the extension of Marmion Avenue, signs have appeared talking about the completion date, when will action happen on the extension?

 

Response by Director, Assets

 

Preliminary designs are currently being undertaken, awaiting cost estimates from the consultants. After that we will undertake value engineering evaluation to confirm we have enough funding to deliver the project for the dualling of Marmion Avenue from Butler to Yanchep.  The intention is to finalise, subject to confirmation of funding, to go to tender around September and construction to start either December or January 2019.  The completion date at this stage is targeted to be December 2019.  The City has been liaising with several developers along Marmion Ave, to see if new intersections are impacting on them and if there is an opportunity to work collaboratively with them where they construct a portion of Marmion Avenue before we can start, that would be considered and brought to Council for approval. So some activity may start before December but this is not confirmed yet.

 

Can feedback be provided on where the State Government is with providing assistance with funding for the Cheriton Drive and Clarkson Avenue intersections - has there been any response to letters sent in relation to the funding implications and issues as this is going to have an impact on the Capital Works budget?

 

Response by Director, Assets

 

Two letters have been sent to the Minister and the CEO has sent a letter to the Director-General of the Department of Transport. A response was received from the Director General advising that two intersection improvements have been include in the request for tender as separable packages but the availability of funding wasn’t confirmed.  Another letter was sent by the Mayor to the Minister reiterating Council’s position that those two intersections beign Joondalup Drive/Cheriton Drive and Wanneroo Road/Clarkson Avenue be undertaken as part of the grade separation project, but have not received a response as yet.

Item  7       Petitions

New Petitions Received 

PT01-05/18       Request to Continue Footpath, 1 Brendale Place, Landsdale

Cr Treby presented a petition of 15 signatures requesting the continuation of the concrete footpath in front of the unit complex at 1 Brendale Place, Landsdale. (Trim 18/209872)

 

PT02-05/18       Request for Additional Upgrades to Belvoir Park, Darch

Cr Treby presented a petition of 169 signatures thanking the City for the basketball court and requesting additional upgrades to Belvoir Park, Darch (Trim 18/172680)

 

PT03-05/18       Request a site for a Rider Education Centre and Bike Park in the North Coast Ward

Cr Sangalli presented a petition of 287 signatures requesting a site for a Rider Education Centre and Bike Park in the North Coast Ward to provide a safe place for youth to learn to ride and learn the road rules away from traffic. (Trim 18/197875)

 

PT04-05/18       Request to Designate Meadowlands Drive, Mariginiup as a Local Road Only

Cr Newton presented a petition of 148 signatures requesting that Meadowlands Drive, Mariginiup be designat as a local road only, with no logging or mining truck access to Silver Road allowed due to it being part of the SBS School Bus Service route and that it is located in a Special Rural Equestrian Estate which is a small, quiet, safe community where residents and their children and pets walk the streets, ride their bikes, catch the school bus and ride horses in a very safe environment (Trim 18/198379)

 

Moved Cr Driver, Seconded Cr Simpkins

 

That the petitions PT01-05/18, PT02-05/18, PT03-05/18 and PT04-05/18 be received and forwarded to the relevant Directorates for reporting back to Council.

 

CARRIED UNANIMOUSLY

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 CP05-05/18 due to being a Board Member of Girrawheen Senior High School and Patron of the Wanneroo Christmas Lunch.

Mayor Roberts declared an impartiality interest in CP09-05/18 due to being Patron of the Olympic Kingsway Sports Club (Inc).

Cr Sangalli declared an impartiality interest in CS11-05/18 due to a recipient of a sponsorship being known to herself and her immediate family.

 

Cr Aitken declared an impartiality interest in CR03-05/18 due to having a personal friendship with Mr Chris Baker who represented the parties involved in this item.

 

 

 

 

Planning and Sustainability

Strategic Land Use Planning & Environment

PS08-05/18       Draft Local Biodiversity Plan 2018/19 - 2023/24

File Ref:                                              27781 – 18/149967

Responsible Officer:                           A/Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Sangalli, Seconded Cr Simpkins

That Council ADVERTISES the draft Local Biodiversity Plan 2018/19 – 2023/24, as contained in Attachment 1, for public comment for a period of 42 days.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                                    13

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                                                                       63

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                                    65

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PS09-05/18       Close of Advertising Local Planning Policy 1.1: Conservation Reserves

File Ref:                                              8645 – 18/133981

Responsible Officer:                           A/Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Cvitan, Seconded Cr Sangalli

That Council:-

 

1.       NOTES the submissions received in respect of draft Local Planning Policy 1.1: Conservation Reserves and ENDORSES the responses to those submissions prepared by Administration included in Attachment 2;

2.       Pursuant to Clause 4 (3) of the deemed provisions of District Planning Scheme No. 2 ADOPTS the final draft Local Planning Policy 1.1: Conservation
Reserves included in Attachment 4; and

3.       Pursuant to Clauses 4 (4) of the deemed provisions of District Planning Scheme No. 2 PUBLISHES notice of its adoption of the Policy in the Wanneroo Times and North Coast Times Community newspapers, INFORMS those persons who made submissions of Council’s decision and FORWARDS a copy of the adopted Policy to the Western Australian Planning Commission for its information.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                                                                       83

 

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                        93

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Approval Services

PS10-05/18       Consideration of Amendment No. 160 to District Planning Scheme No. 2 Following Advertising

File Ref:                                              29980 – 18/130228

Responsible Officer:                           A/Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Simpkins, Seconded Cr Driver

That Council:-

1.       Pursuant to Regulation 50(3)(b) of the Planning and Development (Local Planning Schemes) Regulations 2015 SUPPORTS Amendment No. 160 to District Planning Scheme No. 2 WITH MODIFICATION, by:

a)      Inserting the definition of Short-Term Accommodation within “Schedule 1 (Clause 1.9) – Interpretations: 1. General Definitions”, as follows:

          “Short-term accommodation means temporary accommodation provided either continuously or from time to time with no guest accommodated for periods totalling more than 3 months in any 12 month period.”

b)      Inserting the definitions of Holiday Accommodation and Holiday House within “Schedule 1 (Clause 1.9) – Interpretations: 2. Land Use Definitions”, as follows:

          “Holiday accommodation means 2 or more dwellings on one lot used to provide short term accommodation for persons other than the owner of the lot.”

          “Holiday house means a single dwelling on one lot used to provide short term accommodation but does not include a bed and breakfast.”

c)      inserting the land use permissibility for Holiday Accommodation and Holiday House within “Table 1 (Clause 3.2) – The Zoning Table”, with the following land use permissibility:

Use Class

Residential

Mixed Use

Business

Commercial

Civic & Cultural

Private Clubs & Recreation

General Industrial

Service Industrial

General Rural

Rural Resource

Special Rural

Special Residential

Landscape Enhancement

Holiday Accommodation

D

D

D

D

X

D

X

X

X

X

X

X

X

Holiday House

D

D

D

D

X

D

X

X

D

X

D

D

D

 

 

 

 

 

 

 

 

 

 

 

2.       Pursuant to Regulation 53 of the Planning and Development (Local Planning Schemes) Regulations 2015 PROVIDES the advertised Amendment No. 160 to District Planning Scheme No. 2 to the Western Australian Planning Commission, together with the schedule of submissions (Attachment 2) and recommended modification (Attachment 3); and

3.       ADVISES the submitters of its decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                                    97

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                                                                     104

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                           113

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Assets

Asset Operations & Services

AS02-05/18       Petition No PT02-02/18 - Request for a Pedestrian/ Cycle Track Two Rocks Yanchep

File Ref:                                              19420V02 – 18/146027

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Newton, Seconded Cr Sangalli

That Council:-

1.       NOTES Petition No PT02-02/18, tabled at its Ordinary Council Meeting of 6 February 2018;

2.       NOTES that these requests will be prioritised as part of Council’s consideration of the City’s Draft Cycle Wanneroo Plan before December 2018; and

3.       AUTHORISES the Director Assets to advise the petition organiser of the outcomes of this report.

Carried Unanimously

 

Strategic Asset Management

AS03-05/18       Metropolitan Regional Roads Program - 2019/2020

File Ref:                                              6923 – 18/164807

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Newton, Seconded Cr Sangalli

That Council ENDORSES the submission of the following projects to Main Roads WA for grant funding consideration as part of the 2019/2020 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

2.       Road Rehabilitation Projects:-

Year

ROAD

LOCALITY

SECTION

ESTIMATED PROJECT COST

GRANT

MUNI

2019/2020

Prindiville Drive (c)

Wangara

Wanneroo Road to Mackie Street

$372,200

$248,133

$124,067

2019/2020

Mirrabooka Avenue

Koondoola

Marangaroo Dr to Montrose Ave - Southbound lanes

$375,500

$250,333

$125,167

2019/2020

Marangaroo Drive

Koondoola

Koondoola Ave to Mirrabooka Ave - Westbound lanes

$368,400

$245,600

$122,800

2019/2020

Prindiville Drive (b)

Wangara

Mackie Street to Irwin Road

$371,300

$247,533

$123,767

2019/2020

Prindiville Drive (a)

Wangara

Irwin Road to Hartman Drive

$433,100

$288,733

$144,366

2019/2020

Civic Drive

Wanneroo

Full Length

$386,400

$257,600

$128,800

2019/2020

Blackmore Drive

Girrawheen

Full Length

$368,800

$245,867

$122,933

 

 

Carried Unanimously

   

Community & Place

Community Services

CP03-05/18       Draft Community Transport Service Policy and Proposed Reciprocal use Arrangement with City of Joondalup

File Ref:                                              26470 – 18/149561

Responsible Officer:                           A/Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Sangalli, Seconded Cr Coetzee

That Council:-

1.       ENDORSES the proposed Community Transport Service Policy as per Attachment 1;

2.       SUPPORTS the proposed fees and charges for the Community Transport Service as detailed in the Draft Schedule of Fees and Charges 2018-19;

3.       AUTHORISES Administration to delay the implementing the proposed 2018/2019 Community Transport Service fees and charges until 01 September 2018 as a way to support external hirers in preparing for new fees; and

 

4.       AUTHORISES Administration to develop and enter into a Memorandum of Understanding with the City of Joondalup to formalise the current reciprocal arrangement for community transport.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                                  117

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Place Activation

CP04-05/18       Fee Waiver Support for Existing Partnering Arrangements (i60, Rainbow Church & MMRC)

File Ref:                                              24855 – 18/91857

Responsible Officer:                           A/Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Aitken, Seconded Cr Simpkins

That Council:-

1.       APPROVES BY ABSOLUTE MAJORITY the waiver of fees for use of City facilities  in accordance with section 6/12 of the Local Government Act 1995 as part of three Partnering Arrangements for the period of 1 July 2018 – June 2019 specifically:

a)      $9,686.50 to support the Rainbow Community Church – Food Ministry;

b)      $7,447.00 to support the i60 – Friend in Need Service; and

c)      $8,092.00 to support the Metropolitan Migrant Resource Centre.

2.       NOTES that $25,000 has been included within the  2018/19 budget proposal to contribute towards fee waiver costs associated with Partnering Arrangements; 

3.       NOTES that an Internal Audit has been undertaken to inform further development of the City’s Financial Assistance program; and

4.       NOTES that Partnering Arrangements will require organisations to acknowledge the City’s support, and provide evidence of community outcomes from delivery of services.

Carried by Absolute Majority

12/0

 


 

Mayor Roberts declared an impartiality interest in CP05-05/18 due to being a Board Member of Girrawheen Senior High School and Patron of the Wanneroo Christmas Lunch.

 

NOTE:  Due to a discrepancy between the amount requested and the dollar total of items required for funding, the funding total in recommendation 5. has been amended from $2,436.55 to $2,376.55.

CP05-05/18       Community Funding Program March 2018 Round

File Ref:                                              19964 – 18/138980

Responsible Officer:                           A/Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Driver, Seconded Cr Simpkins

That Council:-

1.       APPROVES $1,998.00 to the Brighton Community Garden, Education & Resource Centre Inc for the Importance of Bugs and Insects in the Garden Project via Community Development Funding from 1 September 2018 to 6 October 2018 at the Brighton Community Garden, Education & Resource Centre, Butler SUBJECT to receipt of renewed Certificate of Public Liability Insurance;

2.       APPROVES $1,250.00 to the Achievers Club WA Inc for the Achievers Club WA  Pilot Program via Community Development Funding from 1 July 2018 to 30 June  2019 at the Girrawheen Hub SUBJECT to receipt of Certificate of Incorporation and Certificate of Public Liability Insurance;

3.       APPROVES $2,390.00 to the Pojulu Community Association of Western Australia Inc for the Pojulu Community Western Australia Arts & Cultural Festival via Community Event funding on 1 September 2018 at the Alexander Heights Community Centre SUBJECT to receipt of  further supporting documentation and City of Wanneroo Event Application approval;

4.       APPROVES $1,000.00 to Girrawheen Senior High School P & C for the NAIDOC Week at Girrawheen Senior High School Event via Community Development Funding from 26 June 2018 to 29 June 2018 at Girrawheen Senior High School SUBJECT to receipt of renewed Certificate of Public Liability Insurance and City of Wanneroo Event Application approval;

5.       APPROVES $2,376.55 to the Naval Association of Australia Western Australian Section – Perth North Sub-section for the Armistice Day 2018 Military Static and Vehicle Display Event via Community Event Funding on 11 November 2018 at Memorial Park, Wanneroo SUBJECT to receipt of renewed Certificate of Public Liability Insurance and City of Wanneroo Event Application approval;

6.       APPROVES $6,700.00 to the Wanneroo Christmas Lunch under the auspice of One Church Perth Inc for the 2018 Wanneroo Christmas Lunch Event via Community Event Funding on 25 December 2018 at the Margaret Cockman Pavilion, Wanneroo SUBJECT to representatives of the applicant organisation meeting with key City of Wanneroo staff as requested, to clarify and confirm event arrangements within required timeframes for successful event delivery and SUBJECT to receipt of further supporting documentation, renewed Certificate of Public Liability Insurance and City of Wanneroo Event application approval;

 

7.       APPROVES $3,000.00 to the Yanchep District Junior Football Club for a Gala Day Event via Community Development Funding on 15 July 2018 at the Yanchep Active Open Space SUBJECT to receipt of City of Wanneroo Event Application approval;

8.       APPROVES $1,680.00 to the Alkimos Ball Club Inc for the Family Fun Day Event via Community Event Funding on 15 August 2018 at the Alkimos Primary School Oval to be confirmed SUBJECT to receipt of further supporting documentation, renewed Certificate of Public Liability Insurance and City of Wanneroo Event Application approval; and

9.       APPROVES $3,000.00 to RSPCA WA for a Community Action Day Event via Community Event Funding on 15 August 2018 at a venue to be confirmed and mutually agreed upon by the City of Wanneroo and RSPCA SUBJECT to receipt of confirmed support of the event at an agreed venue by the City’s Ranger and Surveillance Team, renewed Certificate of Public Liability Insurance and City of Wanneroo Event application approval.

10.     NOTES the $6,783.65 Community Funding Program deficit will be covered by existing 2017/2018 operating budget.

Carried Unanimously

 


 

CP06-05/18       Aboriginal Heritage Act 1972 Review

File Ref:                                              34462 – 18/167260

Responsible Officer:                           A/Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Sangalli

That Council ENDORSES Administration’s Phase One feedback as per Attachment 1 for inclusion as a part of the Department of Planning, Lands and Heritage Aboriginal Heritage Act 1972 Review.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                           126

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CP07-05/18       Draft Reconciliation Action Plan 2018-2022

File Ref:                                              32447 – 18/172770

Responsible Officer:                           A/Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Sangalli

That Council ENDORSES the Reconciliation Action Plan 2018-2022 as per Attachment 1.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                           131

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Corporate Strategy & Performance

Business & Finance

CS06-05/18       Financial Activity Statement for the Period Ended 30 April 2018

File Ref:                                              25974 – 18/169608

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Cvitan, Seconded Cr Treby

That Council;-

1.      RECEIVES the Financial Activity Statements and commentaries on variances to YTD Budget for the period ended 30 April 2018, consisting of:

          a)      April 2018 YTD Actuals;

          b)      April 2018 YTD Statement of Financial Position and Net Current   Assets; and

          c)      April 2018 YTD Material Financial Variance Notes

2.       APPROVES BY ABSOLUTE MAJORITY the following changes to the 2017/18 Capital Works budget:

a)       To increase PR-4164 Joondalup Drive/Pinjar Road roundabout pre-deflection budget by $6,445 from $51,555 to $58,000 to ensure the City contributes the one third funding required to match the MRWA Grant funds of two third at $38,667;

b)      To transfer $38,000 from the Operating Budget to the Capital Budget that was allocated for PR-4084 Girrawheen Seniors Community Hall upgrade with no impact on the overall Budget. and;

c)        To transfer $10,000 from PR3042 WLCC signage upgrade back to PR-4082 Heritage and Museum Interpretive Signage Program as the funds are no longer required after the completion of the WLCC signage upgrade.  

 

Carried by absolute majority

12/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                                                                     136


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                                  137


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                                                                     138


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                                                                     140

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                           143


 

Transactional Finance

CS07-05/18       Review of Accounting Policy

File Ref:                                              5115 – 18/186894

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Newton

That Council ADOPTS the proposed Accounting Policy as shown in Attachment 1.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                                  145

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CS08-05/18       Warrant of Payments for the Period to 30 April 2018

File Ref:                                              1859 – 18/184531

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Treby, Seconded Cr Newton

 

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

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – April 2018

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Town Planning Scheme

Manual Journal

RECOUP FROM MUNICIPAL FUND

 

 

112443 - 112779

3186 - 3206

 

 

$1,102,788.77

$12,576,532.46

$13,679,321.23

 

($7,596.87)

 ($5,600.00)

($631,113.77)

$13,035,010.59

Municipal Fund – Bank A/C

Accounts Paid – April 2018

Municipal Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$13,035,010.59

$41,336.15

$3,636,232.98

$16,712,579.72

Town Planning Scheme

Accounts Paid – April 2018

                           Cell 6

                           Cell 7

                           Cell 8

TOTAL ACCOUNTS PAID

 

 

 

 

$1,680.00

$1,680.00

$2,240.00

$5,600.00

 

WARRANT OF PAYMENTS APRIL 2018

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00112443

03/04/2018

Homebuyers Centre

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112444

04/04/2018

Rupinder Singh 

$112.00

 

 

  Refund - Copies Of Plans - Plan Unavailable

 

00112445

04/04/2018

Vincent Galante 

$20.50

 

 

  Refund - Copies Of Plans - Unavailable

 

00112446

04/04/2018

Banksia Grove Development Nominees 

$850.00

 

 

  Bond Refund

 

00112447

04/04/2018

Marjorie Padilla 

$100.00

 

 

  Bond Refund

 

00112448

04/04/2018

Maslinda MacWilson 

$540.00

 

 

  Bond Refund

 

00112449

04/04/2018

Black Swan Taekwondo Incorporated 

$100.00

 

 

  Bond Refund

 

00112450

04/04/2018

North Coast Ball Club Incorporated 

$850.00

 

 

  Bond Refund

 

00112451

04/04/2018

Aileen Belen-Monge 

$100.00

 

 

  Bond Refund

 

00112452

04/04/2018

Jemma E Keenan 

$100.00

 

 

  Bond Refund

 

00112453

04/04/2018

Michael Dawson 

$100.00

 

 

  Bond Refund

 

00112454

04/04/2018

Samirbhai Patel 

$100.00

 

 

  Bond Refund

 

00112455

04/04/2018

Rakesh Hirani 

$540.00

 

 

  Bond Refund

 

00112456

04/04/2018

Preeti Kothari 

$100.00

 

 

  Bond Refund

 

00112457

04/04/2018

Georgina Edwards 

$100.00

 

 

  Bond Refund

 

00112458

04/04/2018

Martin Schook 

$100.00

 

 

  Bond Refund

 

00112459

04/04/2018

Paula Heard 

$850.00

 

 

  Bond Refund

 

00112460

04/04/2018

Muslim Social & Sports Association 

$540.00

 

 

  Bond Refund

 

00112461

04/04/2018

Katie Salecic 

$100.00

 

 

  Bond Refund

 

00112462

04/04/2018

Chris Andronicos 

$97.70

 

 

  Refund - Building Application - Cancelled

 

00112463

04/04/2018

Van Huynh 

$97.70

 

 

  Reimbursement - Occupancy Permit - Incorrect Application

 

00112464

04/04/2018

Rhys Bunting 

$97.70

 

 

  Refund - Building Application - Cancelled

 

00112465

04/04/2018

Richard Trec 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112466

04/04/2018

Construct Services 

$150.00

 

 

  Refund - Building Application - Paid Residential Instead Of Commercial

 

00112467

04/04/2018

Alpa Mahajan 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112468

04/04/2018

Utopia Industries 

$137.70

 

 

  Refund - Building Application - Cancelled

 

00112469

04/04/2018

Paula Heard 

$50.00

 

 

  Hire Fee Refund

 

00112470

04/04/2018

Customised Projects Pty Ltd 

$509.00

 

 

  Refund - Building Application - Deleted

 

00112471

04/04/2018

Cancelled

 

00112472

04/04/2018

PRG & Co Pty Ltd 

$272.00

 

 

  Refund - Food Business Application & Registration - Not Required

 

00112473

04/04/2018

Sarah Coutts 

$136.00

 

 

  Refund - Food Business Registration/Inspection Fee - Cancelled

 

00112474

04/04/2018

B & M Ricciardello Nominees Pty Ltd 

$126.88

 

 

  Partial Refund - Fees Not Expended Processing Amendment No. 9 To The East Wanneroo Cell 9 Agreed Structure Plan No. 57

 

00112475

04/04/2018

Adam Bellini 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112476

04/04/2018

Jaimi-Lee Brown 

$245.43

 

 

  Refund - Swimming Lessons - Cancelled

 

00112477

04/04/2018

Olivia J Steenson 

$100.00

 

 

  Bond Refund

 

00112478

04/04/2018

Midland Cycle Club 

$600.00

 

 

  Sponsorship - 2 Teams National Track Cycling Championships Brisbane National Track Cycling Championships Melbourne

 

00112479

04/04/2018

West Coast Fury Summit Cheerleading 

$1,500.00

 

 

  Sponsorship - 6 Children Varsity All Star International Championships

 

00112480

04/04/2018

Total Football Development 

$1,000.00

 

 

  Sponsorship - 2 Children International Junior Soccer Cup Portugal And Spain 16 - 24.03.2018

 

00112481

04/04/2018

Archery WA 

$600.00

 

 

  Sponsorship - 3 Children 2018 National Youth Archery Championships Morwell Victoria 12 - 16.04.2018

 

00112482

04/04/2018

Calisthenics Association of WA 

$1,600.00

 

 

  Sponsorship - 9 Children Australian Calisthenics Federation National Championships Canberra Act 11 - 14.07.2018

 

00112483

04/04/2018

Greenwood College 

$1,200.00

 

 

  Sponsorship - 6 Children Australian Volleyball Schools Cup Melbourne Vic From 01 - 08.12.2018

 

00112484

04/04/2018

A O A Marrugo 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112485

04/04/2018

Yanchep United FC - Juniors 

$85.50

 

 

  Hire Fees Refund

 

00112486

04/04/2018

Jill A Holligan 

$180.90

 

 

  Refund - Swimming Lessons - Cancelled

 

00112487

04/04/2018

Deepika Rana 

$356.09

 

 

  Refund - Swimming Lessons - Cancelled

 

00112488

04/04/2018

Kelly Waterman 

$111.96

 

 

  Refund - Swimming Lessons - Cancelled

 

00112489

04/04/2018

Emma Howard 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112490

04/04/2018

Stephen Fletcher 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112491

04/04/2018

R J Edney 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112492

04/04/2018

R Kowalski 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112493

04/04/2018

G McLaughlin 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112494

04/04/2018

Tammara Twort 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112495

04/04/2018

Michelle Bennett 

$3.00

 

 

  Refund - Yanchep National Park - Youth Programs

 

00112496

04/04/2018

Rates Refund

$557.74

00112497

04/04/2018

Accounts Services Petty Cash 

$1,012.60

 

 

  Petty Cash

 

00112498

04/04/2018

Water Corporation 

$22,767.62

 

 

  Water Supplies For The City

 

00112499

04/04/2018

Barclays Building Services (WA) Pty 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112500

04/04/2018

Finance Services Petty Cash 

$405.65

 

 

  Petty Cash

 

00112501

04/04/2018

Halpd Pty Ltd Trading As Affordable Living

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00112502

04/04/2018

Aquatic Leisure Technologies 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112503

04/04/2018

SSB Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112504

04/04/2018

Cancelled

 

00112505

04/04/2018

Cancelled

 

00112506

04/04/2018

Cancelled

 

00112507

04/04/2018

Celebration Homes 

$48,000.00

 

 

  Refund - Street & Verge Bond X 26

 

00112508

04/04/2018

Pure Homes Pty Ltd Trading As B1 Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112509

04/04/2018

Simsai Construction Group Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112510

04/04/2018

Miss Danielle Lysle 

$84.00

 

 

  Reimbursement - Working With Children Check Renewal To Maintain Current Role

 

00112511

04/04/2018

Danmar Homes Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00112512

04/04/2018

Infinite Energy 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00112513

04/04/2018

Aussie Living Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112514

04/04/2018

Cooktown Construction Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112515

10/04/2018

Andreia Dee-Vasilciuc 

$100.00

 

 

  Bond Refund

 

00112516

10/04/2018

Yeiu Kuac 

$540.00

 

 

  Bond Refund

 

00112517

10/04/2018

Christian Power of Pentecost Church 

$540.00

 

 

  Bond Refund

 

00112518

10/04/2018

Kelly Jennings 

$100.00

 

 

  Bond Refund

 

00112519

10/04/2018

Leanne Taylor 

$350.00

 

 

  Reimbursement - Certificate Building Compliance Fee - Cancelled

 

00112520

10/04/2018

Glyn Nicholls 

$137.70

 

 

  Refund - Building Application - Not Required

 

00112521

10/04/2018

Satterley Property Group Attn: G Wi 

$13,850.00

 

 

  Subdivision Bond Return - Brighton Stage 6C Ridgewood - WAPC 154203

 

00112522

10/04/2018

Jill Williams 

$25.00

 

 

  Refund - Art Award Entry

 

00112523

10/04/2018

Clare Armstrong 

$25.00

 

 

  Refund - Art Award Entry

 

00112524

10/04/2018

J Groves 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112525

10/04/2018

P Hamer & S McGorrery 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112526

10/04/2018

Anh Nguyen 

$1,536.26

 

 

  Bond Refund

 

00112527

10/04/2018

Andrew Baker 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112528

10/04/2018

Brandon Taylor 

$147.00

 

 

  Refund - Development Application - Not Required

 

00112529

10/04/2018

Victoria Cliff 

$147.00

 

 

  Refund - Development Application - Not Required

 

00112530

10/04/2018

Chris Andronicos 28 Cesare Circle 

$61.65

 

 

  Refund - Building Application Fee

 

00112531

10/04/2018

J Bishop 

$50.00

 

 

  Dog Registration Refund - Sterilised

 

00112532

10/04/2018

Rates Refund

$4,027.43

00112533

10/04/2018

Rates Refund

$298.74

00112534

10/04/2018

Melanie Van Der Burg 

$4,000.00

 

 

  Refund - Street & Verge Bond

 

00112535

10/04/2018

Fiona MacKenzie 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112536

10/04/2018

Bradley French 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112537

10/04/2018

As Deale 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112538

10/04/2018

Brian de Swardt 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112539

10/04/2018

Anteneh Tefera 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112540

10/04/2018

Laura Walton 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112541

10/04/2018

Cancelled

 

00112542

10/04/2018

Andrea Mary Pugh 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112543

10/04/2018

Richard Lamacraft 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112544

10/04/2018

Alexey Okunev 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112545

10/04/2018

Karen Murphy 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112546

10/04/2018

Robert Makkes 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112547

10/04/2018

Nadine van der Westhuizen 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112548

10/04/2018

C Moon & M Hinde 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112549

10/04/2018

Joseph McNally 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112550

10/04/2018

Thomas Facer 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112551

10/04/2018

Cr F Cvitan 

$2,663.79

 

 

  Monthly Allowance

 

00112552

10/04/2018

Prime Super Pty Ltd 

$700.00

 

 

  Superannuation Contribution From Monthly Allowances

 

00112553

10/04/2018

City of Wanneroo 

$650.00

 

 

  Cash Advance - Prizes For School Holiday Program - Library Services

 

 

 

  Cash Advance - Coles/Myer Gift Cards For Gathering Organisers

 

00112554

10/04/2018

Museum Petty Cash 

$68.85

 

 

  Petty Cash

 

00112555

10/04/2018

Optus 

$1,043.76

 

 

  Phone Charges For The City

 

00112556

10/04/2018

Cancelled

 

00112557

10/04/2018

Water Corporation 

$4,925.39

 

 

  Water Charges For The City

 

00112558

10/04/2018

Telstra 

$2,803.64

 

 

  Phone Charges For The City

 

00112559

10/04/2018

BGC Residential Pty Ltd 

$2,000.00

 

 

  Refund Of Verge & Street Bond

 

00112560

10/04/2018

Solargain Pv Pty Ltd 

$4,000.00

 

 

  Refund Of Street & Verge Bond X 2

 

00112561

10/04/2018

Mary Mackillop Netball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

00112562

10/04/2018

Projects Petty Cash 

$171.90

 

 

  Petty Cash

 

00112563

10/04/2018

Halpd Pty Ltd Trading As Affordable 

$4,000.00

 

 

  Refund - Verge & Street Bond X 2

 

00112564

10/04/2018

SSB Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00112565

10/04/2018

Urban WA Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112566

10/04/2018

Cancelled

 

00112567

10/04/2018

Celebration Homes 

$24,000.00

 

 

  Refund - Street & Verge Bond X 12

 

00112568

10/04/2018

Pure Homes Pty Ltd Trading As B1 Homes 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

00112569

10/04/2018

Perth Extensions Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112570

10/04/2018

Aussie Living Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112571

10/04/2018

Metrostrata Developments 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112572

10/04/2018

Freedom Pools & Spas 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112573

10/04/2018

Muscon Civil Pty Ltd T/A Musgrave 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112574

10/04/2018

Valerie Shaw 

$500.00

 

 

  Gold Program Workshop - Facilities

 

00112575

12/04/2018

Jongin Jung

$140.00

 

 

  Refund - Section 39 Liquor Licence

 

00112576

12/04/2018

Building & Construction Industry 

$67,747.76

 

 

  Collection Levy Payments 01 - 31.03.2018 - Finance

 

00112577

17/04/2018

Rates Refund

$443.24

00112578

17/04/2018

Rates Refund

$990.66

00112579

17/04/2018

Elizabeth McCaffrey 

$25.92

 

 

  Refund - Swimming Lessons - Reissue Of Stale Cheque

 

00112580

17/04/2018

Jay Parmar 

$100.00

 

 

  Bond Refund

 

00112581

17/04/2018

K Stewart 

$25.00

 

 

  Refund - Copy Of Septic Plans - Reissue Of Stale Cheque

 

00112582

17/04/2018

Bradley North 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00112583

17/04/2018

Joanna Robertson 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00112584

17/04/2018

Debbie Ann Cameron 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00112585

17/04/2018

Ajay Patel 

$850.00

 

 

  Bond Refund

 

00112586

17/04/2018

Cancelled

 

00112587

17/04/2018

Skye Abdullah 

$100.00

 

 

  Bond Refund

 

00112588

17/04/2018

Steve Boyle 

$61.50

 

 

  Refund - Copies Of Plans - Not Required

 

00112589

17/04/2018

Jipson Alex 

$540.00

 

 

  Bond Refund

 

00112590

17/04/2018

Thai Tuyen 

$100.00

 

 

  Bond Refund

 

00112591

17/04/2018

Sharon Lee Soares 

$540.00

 

 

  Bond Refund

 

00112592

17/04/2018

Ronak Vaidh 

$100.00

 

 

  Bond Refund

 

00112593

17/04/2018

Rhys Jon  Gaskin 

$100.00

 

 

  Bond Refund

 

00112594

17/04/2018

Milton Brooks 

$850.00

 

 

  Bond Refund

 

00112595

17/04/2018

Natalie Gillespie 

$100.00

 

 

  Bond Refund

 

00112596

17/04/2018

David Parsons 

$540.00

 

 

  Bond Refund

 

00112597

17/04/2018

Quinns Rocks Junior Cricket Club 

$100.00

 

 

  Bond Refund

 

00112598

17/04/2018

Dean Frost 

$850.00

 

 

  Bond Refund

 

00112599

17/04/2018

Josephine Ryder 

$540.00

 

 

  Bond Refund

 

00112600

17/04/2018

Brett Granger 

$95.42

 

 

  Reimbursement - Public Liability Insurance - Hainsworth Edible Garden Project - Place  Activation

 

00112601

17/04/2018

Planning Solutions 

$73.42

 

 

  Reimbursement - Planning Request - Lodged & Paid Twice

 

00112602

17/04/2018

S & S Canakiah 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112603

17/04/2018

Gerald Healey 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00112604

17/04/2018

Lendlease Communities Alkimos Pty Ltd 

$200.00

 

 

  Refund - Supervision Fee - Overpayment

 

00112605

17/04/2018

Marnie Haslett-Tullett 

$13.50

 

 

  Refund - Multisport - Cancelled

 

00112606

17/04/2018

Sana Tadrus 

$69.00

 

 

  Refund - Copies Of Plans

 

00112607

17/04/2018

Phillipe Sjoland 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00112608

17/04/2018

Kathleen Healey 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00112609

17/04/2018

Mrs Monica Violet McKune 

$14.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00112610

17/04/2018

Ms Jennifer Fleskens 

$8.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00112611

17/04/2018

Mrs Constance Schmidt 

$8.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00112612

17/04/2018

Mrs Loretta Winner 

$20.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00112613

17/04/2018

Mrs Patricia Griffiths 

$96.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00112614

17/04/2018

Mr Anthony Jackson 

$26.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00112615

17/04/2018

Mrs Beverley Litton 

$12.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00112616

17/04/2018

Mrs Jeanne Dixon 

$144.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00112617

17/04/2018

Winifred Grace O'Malley 

$48.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00112618

17/04/2018

Mr Barry Downes 

$8.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00112619

17/04/2018

Ms Daphne Byrne 

$28.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00112620

17/04/2018

Mrs Claire Broun 

$42.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00112621

17/04/2018

Mr Gary Thorsen 

$28.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00112622

17/04/2018

Mrs Huong Huynh 

$10.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00112623

17/04/2018

Mrs Sheila Bradley 

$15.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00112624

17/04/2018

Mrs Joy Playle 

$54.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00112625

17/04/2018

Maria Ricciardi 

$24.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00112626

17/04/2018

Mrs Bonnie Miller 

$9.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00112627

17/04/2018

Rates Refund

$325.00

00112628

17/04/2018

Ms Mary Follet 

$12.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00112629

17/04/2018

Rates Refund

$44.74

00112630

17/04/2018

Myeloma Foundation Of Australia Incorporated 

$70.40

 

 

  Hire Fee Refund

 

00112631

17/04/2018

Heena Adams 

$351.65

 

 

  Refund - Trading Licence Fee - Licence Cancelled

 

00112632

17/04/2018

The Coffee Club 

$272.00

 

 

  Refund - Food Business Application And Registration Fee - Duplication

 

00112633

17/04/2018

Cedar Woods Properties Limited 

$9,875.00

 

 

  Refund - Subdivision Bond Return Lot 15 Clarkson Avenue Tapping - WAPC 125579

 

00112634

17/04/2018

Rates Refund

$199.59

00112635

17/04/2018

Susanna Bindel 

$25.00

 

 

  Refund - Art Award Entry 2018

 

00112636

17/04/2018

Luke Williams 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112637

17/04/2018

D Wojtasinski & E McGrath 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112638

17/04/2018

Landcorp

$68,750.00

 

 

  Subdivision Bond Refund - Clarkson District Centre Business Stage 2 Clarkson WAPC 129981

 

00112639

17/04/2018

Satterley Property Group

$204,724.30

 

 

  Subdivision Bond Refund - Eden Beach Stage 17A Jindalee - WAPC 145521 148736 & 151710

 

00112640

17/04/2018

Rates Refund

$2,000.00

00112641

17/04/2018

Rates Refund

$392.71

00112642

17/04/2018

Rates Refund

$1,403.12

00112643

17/04/2018

Emma T Bell 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112644

17/04/2018

D Wooldridge 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112645

17/04/2018

D & N Miller 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112646

17/04/2018

J R Renoso 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00112647

17/04/2018

Cancelled

 

00112648

17/04/2018

G Dudley 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00112649

17/04/2018

Oasis Patios 

$147.00

 

 

  Reimbursement - Development Application Fees - Missing One Owners Signature

 

00112650

17/04/2018

Wendy Zeller 

$30.00

 

 

  Refund - Build A Bike & Pedal Power - Youth Programs

 

00112651

17/04/2018

N Squiers 

$1,000.00

 

 

  Refund - Street And Verge Bond

 

00112652

17/04/2018

M Lockyer 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00112653

17/04/2018

J Morris 

$1,000.00

 

 

  Refund - Street And Verge Bond

 

00112654

17/04/2018

P Reudavey 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00112655

17/04/2018

L Agbenla 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00112656

17/04/2018

Landcorp 

$188,200.00

 

 

  Subdivision Bond Return - Landcorpt 10 - 14 Clarkson

 

00112657

17/04/2018

A Majok 

$805.50

 

 

  Bond Refund - Reissue Of Stale Cheque

 

00112658

17/04/2018

St Anthony's School 

$40.23

 

 

  Refund - Facility Hire - Re-Issue Of Stale Cheque

 

00112659

17/04/2018

M Lim 

$111.96

 

 

  Refund - Swimming Lessons

 

00112660

17/04/2018

R Twell 

$111.96

 

 

  Refund - Swimming Lessons

 

00112661

17/04/2018

C Van de Pepple 

$139.95

 

 

  Refund - Swimming Lessons

 

00112662

17/04/2018

E A Vaughan 

$136.84

 

 

  Refund - Swimming Lessons

 

00112663

17/04/2018

D Peters 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00112664

17/04/2018

Pepper Finance Corporation Ltd

$4,533.39

 

 

  Refund - Rates Payment For Shire Of Waroona Incorrectly Paid To City Of Wanneroo On 09.04.2018

 

00112665

17/04/2018

Mr Evan Martin 

$288.25

 

 

  Keyholder Payment

 

00112666

17/04/2018

Wanneroo Library Petty Cash 

$171.95

 

 

  Petty Cash

 

00112667

17/04/2018

Cancelled

 

00112668

17/04/2018

Water Corporation 

$7,231.37

 

 

  Water Charges For The City

 

00112669

17/04/2018

Telstra 

$28,430.58

 

 

  Phone Charges For The City

 

00112670

17/04/2018

Mrs Jennifer Martin 

$253.00

 

 

  Keyholder/Tennis Booking Officer

 

00112671

17/04/2018

Clarkson Library Petty Cash 

$109.00

 

 

  Petty Cash

 

00112672

17/04/2018

Redink Homes Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00112673

17/04/2018

Ms Jodie Walter 

$115.30

 

 

  Keyholder Payment

 

00112674

17/04/2018

High Flyers Trampoline & Gymnastics 

$330.00

 

 

  Kidsport Voucher X 2 Children

 

00112675

17/04/2018

Mr Peter Tuck 

$57.65

 

 

  Keyholder Payment

 

00112676

17/04/2018

Urban WA Homes Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00112677

17/04/2018

JCorp Pty Ltd Trading As Impressions 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00112678

17/04/2018

Celebration Homes 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00112679

17/04/2018

Pure Homes Pty Ltd Trading As B1 Homes 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00112680

17/04/2018

Simsai Construction Group Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112681

17/04/2018

Aveling Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112682

17/04/2018

Aldomain Projects Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112683

17/04/2018

Westview Builders 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112684

17/04/2018

Select Homes (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112685

24/04/2018

Rates Refund

$394.47

00112686

24/04/2018

Phyllis Brown 

$540.00

 

 

  Bond Refund

 

00112687

24/04/2018

Darren Schwartz 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112688

24/04/2018

R McCallion 

$30.00

 

 

  Dog Registration Refund - Deceased

 

00112689

24/04/2018

Rates Refund

$409.63

00112690

24/04/2018

Rates Refund

$1,315.12

00112691

24/04/2018

Wasen Tesema 

$520.00

 

 

  Bond Refund

 

00112692

24/04/2018

Ashin Indaka 

$850.00

 

 

  Bond Refund

 

00112693

24/04/2018

Aranmore Catholic College 

$540.00

 

 

  Bond Refund

 

00112694

24/04/2018

Marianne Kearns 

$100.00

 

 

  Bond Refund

 

00112695

24/04/2018

Melinda Goode 

$100.00

 

 

  Bond Refund

 

00112696

24/04/2018

Ann-Marie Davis 

$100.00

 

 

  Bond Refund

 

00112697

24/04/2018

Leanne Napier 

$100.00

 

 

  Bond Refund

 

00112698

24/04/2018

Dominique Wong 

$100.00

 

 

  Bond Refund

 

00112699

24/04/2018

Rebecca Sweet 

$2,700.00

 

 

  Bond Refund

 

00112700

24/04/2018

Lewis Comer 

$850.00

 

 

  Bond Refund

 

00112701

24/04/2018

Paul Fares 

$850.00

 

 

  Bond Refund

 

00112702

24/04/2018

Michael Habachy 

$540.00

 

 

  Bond Refund

 

00112703

24/04/2018

Zuleka Khan 

$540.00

 

 

  Bond Refund

 

00112704

24/04/2018

Daniel Kodi 

$850.00

 

 

  Bond Refund

 

00112705

24/04/2018

Marta Mitias 

$540.00

 

 

  Bond Refund

 

00112706

24/04/2018

Senada Smudja 

$540.00

 

 

  Bond Refund

 

00112707

24/04/2018

Blake Arnold 

$100.00

 

 

  Bond Refund

 

00112708

24/04/2018

Michelle Forbes 

$100.00

 

 

  Bond Refund

 

00112709

24/04/2018

Sylvia Moreno 

$100.00

 

 

  Bond Refund

 

00112710

24/04/2018

Louis Charles McAteer 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112711

24/04/2018

Rates Refund

$426.16

00112712

24/04/2018

Rates Refund

$750.00

00112713

24/04/2018

Rates Refund

$570.00

00112714

24/04/2018

Dale Hawkins 

$40.00

 

 

  Refund - Building Application - Fast Track Fee

 

00112715

24/04/2018

Complete Sheds & Garages 

$310.00

 

 

  Refund - Building Application Fee - New Application Needed

 

00112716

24/04/2018

Oasis Patios 

$97.70

 

 

  Refund - Building Application Fee - Duplicate Application

 

00112717

24/04/2018

Emily Bombardieri 

$441.00

 

 

  Refund - Development Application - Application Refused

 

00112718

24/04/2018

David Mees 

$441.00

 

 

  Refund - Development Application - Not Required

 

00112719

24/04/2018

Julie Simpson 

$350.00

 

 

  Refund - Building Compliance Certificate - Insufficient Information

 

00112720

24/04/2018

Recreational Trail Bike Riders Association 

$3,300.00

 

 

  Community Funding - Friends Of Pinjar Project - 01.03.2018 - 31.05.2018

 

00112721

24/04/2018

Wanneroo RSL Sub-Branch 

$1,000.00

 

 

  Donation - Printing Educational Booklet On Local History Of Wanneroo War Memorial

 

00112722

24/04/2018

School Sport Western Australia 

$600.00

 

 

  Sponsorship - 3 X Members - School Sport Australia Triathlon - Penrith  23 - 27.04.2018

 

00112723

24/04/2018

No Limits Perth Incorporated 

$2,000.00

 

 

  Donation - Provide Shelving In Storage Units For Donated Items To Be Stored For Distribution - Landsdale And Wangara

 

00112724

24/04/2018

Ice Hockey Australia 

$1,000.00

 

 

  Sponsorship - 2 X Members - Ice Hockey Australia National Youth Team - IIHF World Men's U18 Drill Championships - Estonia - 01 - 07.04.2018

 

00112725

24/04/2018

Ashdale Primary School Parents & Citizenship Association

$730.00

 

 

  Donation - Promoting Awareness On The Safety House Program - September 2018

 

00112726

24/04/2018

St. Anthony's Catholic Church 

$2,500.00

 

 

  Donation - Provision Of Single Beds, Blankets, Twiddle, Mats, Beanies And Scarves - Aid For Ashdale

 

00112727

24/04/2018

Deanne Farrell 

$28.80

 

 

  Refund - Booking Cancelled - Girrawheen Hub - 15.04.2018

 

00112728

24/04/2018

Coralyne Pellington 

$25.00

 

 

  Refund - Art Awards Entry 2018

 

00112729

24/04/2018

Hossein Saadai 

$25.00

 

 

  Refund - Art Awards Entry 2018

 

00112730

24/04/2018

Office Of Dr Anne Aly MP 

$68.10

 

 

  Refund - Hire Fees

 

00112731

24/04/2018

J Kalligeros-Drummond 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112732

24/04/2018

Lesley Butler 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112733

24/04/2018

Jaimi-Lee Brown 

$107.80

 

 

  Refund - Swimming Lessons

 

00112734

24/04/2018

Joanne Shelley 

$164.70

 

 

  Refund - Swimming Lessons

 

00112735

24/04/2018

Margaret Long 

$57.70

 

 

  Refund - Cashless Account Funds - Aquamotion

 

00112736

24/04/2018

I P G Grantika & M Riches 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112737

24/04/2018

Rates Refund

$44.94

00112738

24/04/2018

Rates Refund

$242.26

00112739

24/04/2018

Joshua Dolbel 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112740

24/04/2018

Philippa Cecil 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112741

24/04/2018

Vanessa Harvey-Bezuidenhout 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112742

24/04/2018

Laurence Robert Glynn 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112743

24/04/2018

Jason Duggan 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112744

24/04/2018

Gerardo Jr Asimbrado 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112745

24/04/2018

Carol Hamilton 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112746

24/04/2018

Armando Triscari 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112747

24/04/2018

David Keillor 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112748

24/04/2018

Clare Houghton 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112749

24/04/2018

Russell Ball 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112750

24/04/2018

Steven Richardson 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112751

24/04/2018

J A Neilson 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112752

24/04/2018

Bradley French 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112753

24/04/2018

City of Wanneroo 

$200.00

 

 

  Cash Advance - Gold Program Tour Guide Payment

 

00112754

24/04/2018

Accounts Services Petty Cash 

$357.55

 

 

  Petty Cash

 

00112755

24/04/2018

Water Corporation 

$6,027.87

 

 

  Water Charges For The City

 

00112756

24/04/2018

Telstra 

$1,260.18

 

 

  Phone Charges - Girrawheen Hub

 

00112757

24/04/2018

BGC Residential Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112758

24/04/2018

Dale Alcock Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112759

24/04/2018

Accredit Building Surveying & 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112760

24/04/2018

Ashby Operations Centre Petty Cash 

$294.95

 

 

  Petty Cash

 

00112761

24/04/2018

High Flyers Trampoline & Gymnastics 

$330.00

 

 

  Kidsport Voucher X 2 Children

 

00112762

24/04/2018

SSB Pty Ltd 

$8,000.00

 

 

  Refund - Street & Verge Bond X 4

 

00112763

24/04/2018

JCorp Pty Ltd Trading As Impressions 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00112764

24/04/2018

Pure Homes Pty Ltd T/As B1 Homes 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00112765

24/04/2018

Simsai Construction Group Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00112766

24/04/2018

Plunkett Homes (1903) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112767

24/04/2018

Metrostrata Developments 

$985.25

 

 

  Refund - Street & Verge Bond

 

00112768

24/04/2018

Aveling Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112769

24/04/2018

383 Design Homes & Additions Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00112770

25/04/2018

City of Belmont 

$2,295.64

 

 

  Reimbursement - Long Service Leave - Jane Beer - People & Culture

 

00112771

25/04/2018

Commercial Stationery Office Nation 

$45.55

 

 

  Name Stamp - G Anderson - Engineering

 

00112772

25/04/2018

Cooldrive Distribution 

$1,492.26

 

 

  Vehicle Spare Parts - Fleet\Stores

 

00112773

25/04/2018

Daycraft 

$420.00

 

 

  Parrot Tiles - Landsdale Park - Conservation

 

00112774

25/04/2018

Get Home Safe Limited 

$195.08

 

 

  Monthly Subscription - Working Alone System - People & Culture

 

00112775

25/04/2018

Joondalup Autospark 

$4,796.00

 

 

  Vehicle Repairs - Fleet

 

00112776

25/04/2018

Repco 

$304.92

 

 

  Vehicle Spare Parts - Fleet/Stores

 

00112777

25/04/2018

SAI Global Ltd 

$5,676.00

 

 

  Transition Audit - 27 - 28.03.2018 - Building Maintenance

 

 

 

  Annual Registration - QEC 11497 - Building Maintenance

 

00112778

25/04/2018

Turf Care WA Pty Ltd 

$1,603.80

 

 

  Broadleaf Weed Control - Butler East Parks - Parks

 

00112779

26/04/2018

Department of Transport 

$102,464.70

 

 

  Bulk License Payments - Fleet Assets

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,102,788.77

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00003186

04/04/2018

 

 

 

 

Synergy 

$159,780.63

 

 

  Power Supplies For The City

 

 

 

 

 

00003187

04/04/2018

 

 

 

 

Alkimos Pirates Lacrosse Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Alkimos Tigers Rugby League 

$750.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Ashmy Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Australian Manufacturing Workers Union 

$290.90

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$833.26

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$572,648.00

 

 

  Payroll Deduction

 

 

 

Butler Netball Club Incorporated 

$3,150.00

 

 

  Kidsport Voucher X 22 Children

 

 

 

Carramar Scout Group 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Child Support Agency 

$1,757.39

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$6,282.00

 

 

  Payroll Deduction

 

 

 

Clarkson Little Athletics Club 

$844.49

 

 

  Replacement - Missing Sports Equipment - Community Facilities

 

 

 

Frediani Milk Wholesalers 

$486.00

 

 

  Milk Deliveries For The City

 

 

 

Girl Guides WA Incorporated 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Greenwood Netball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

HBF Insurance Pty Ltd 

$774.45

 

 

  Payroll Deduction

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$330.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Homebuyers Centre 

$16,000.00

 

 

  Refund - Street & Verge Bond X 8

 

 

 

Joondalup & District Rugby League Club Incorporated 

$450.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Joondalup Brothers Rugby Union 

$600.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Joondalup Kinross Jnr Football Club 

$330.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Kingsley Junior Football Club Incorporated 

$1,500.00

 

 

  Kidsport Voucher X 10 Children

 

 

 

Kingsway Junior Football Club Incorporated 

$1,470.00

 

 

  Kidsport Voucher X 10 Children

 

 

 

Kingsway United Christian Football Incorporated 

$450.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

LGRCEU 

$1,978.26

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$6,564.90

 

 

  Payroll Deduction

 

 

 

Mr Scott Cairns 

$250.25

 

 

  Reimbursement - 50% Mobile Phone Usage

 

 

 

North Coast Rugby Union Football Cl Incorporated 

$450.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Northern City Football Club 

$750.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Northern Jaguars Netball Club 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Northern Redbacks Womens Soccer Club 

$450.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Ocean Ridge Junior Football Club Incorporated 

$1,180.00

 

 

  Kidsport Voucher X 8 Children

 

 

 

Padbury Junior Basketball Club Incorporated 

$450.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Quinns Districts Junior Football Club

$2,279.00

 

 

  Kidsport Voucher X 14 Children

 

 

 

Quinns FC Incorporated 

$4,620.00

 

 

  Kidsport Voucher X 28 Children

 

 

 

Rebel Netball Club 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Rugby Union Football Club Of Perth Bayswater Incorporated 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Selectus Salary Packaging 

$12,536.51

 

 

  Payroll Deduction

 

 

 

Slingers Netball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

St Stephens School 

$660.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Steelers Netball Club 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Stirling Senators 

$132.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

The Scout Association of Australia 

$465.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Trailer Parts Pty Ltd 

$232.76

 

 

  Vehicle Spare Parts - Workshop

 

 

 

Urban Development Institute of Australia WA Division Incorporated 

$274.00

 

 

  Registration - Industry Breakfast Event 11.04.2018 - Property

 

 

 

  Registration - A Case Study 25.05.2018 - Planning & Sustainability

 

 

 

Wanneroo City Soccer Club Incorporation 

$450.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Wanneroo Junior Football Club 

$1,530.00

 

 

  Kidsport Voucher X 10 Children

 

 

 

Wanneroo Rebels Netball Club 

$900.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Warwick Greenwood Junior Football Club 

$1,950.00

 

 

  Kidsport Voucher X 13 Children

 

 

 

Yanchep Districts Junior Football Club 

$585.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Yanchep Netball Club Incorporated 

$1,850.00

 

 

  Kidsport Voucher X 13 Children

 

 

 

 

 

00003188

04/04/2018

 

 

 

 

Armaguard 

$287.25

 

 

  Cash Collection - Kingsway

 

 

 

Australasian Performing Right Association Ltd 

$158.88

 

 

  Licence - Yanchep/Two Rocks Library

 

 

 

Binley Fencing 

$58.63

 

 

  Temporary Fencing - Whitehouse Drive - Engineering

 

 

 

Bucher Municipal Pty Ltd 

$379.50

 

 

  Vehicle Spare Parts - Workshop

 

 

 

De Vita & Dixon Lawyers 

$38,237.10

 

 

  Legal Fees For The City

 

 

 

Drainflow Services Pty Ltd 

$2,039.40

 

 

  Clean/Remove Debris - Nankeen Park - Parks

 

 

 

Elliotts Irrigation Pty Ltd 

$3,177.17

 

 

  Reticulation Items - Parks

 

 

 

Environmental Industries Pty Ltd 

$750.75

 

 

  Verge Clean Up - Cambourne Parkway And Hollington Boulevard - Parks

 

 

 

  Verge Maintenance - Stableford Loop - Parks

 

 

 

Hall & Wilcox 

$3,500.20

 

 

  Legal Fees For The City

 

 

 

HopgoodGanim 

$47,436.16

 

 

  Legal Fees For The City

 

 

 

Hydro Plan 

$1,938.75

 

 

  Provide Irrigation Design Services - Bent Grass Nursery - Marangaroo Golf Course - Parks

 

 

 

Integrity Staffing 

$799.23

 

 

  Casual Labour For The City

 

 

 

Irrigation Australia 

$990.00

 

 

  Registration - Irrigation Pumps Course - Parks

 

 

 

JBA Surveys 

$3,772.45

 

 

  Road Widening - Flynn Drive - Land And Leasing

 

 

 

Kmart Australia Limited (Wanneroo) 

$89.00

 

 

  Decorative Items - Opening Of Girrawheen Hub - Place Activation

 

 

 

Landmark 

$1,032.26

 

 

  Shadecloth, Chainwire, Stocklock & Boom - Conservation

 

 

 

Laundry Express 

$62.32

 

 

  Washing Of Overalls - Conservation

 

 

 

LD Total 

$76,715.51

 

 

  Streetscape Maintenance - Landsdale Madeley And Darch - February 2018 - Parks

 

 

 

McLeods 

$37,874.46

 

 

  Legal Fees For The City

 

 

 

Mindarie Regional Council 

$2,257.20

 

 

  Refuse Disposal For The City

 

 

 

Miracle Recreation Equipment Pty Ltd 

$374.00

 

 

  Repair Boardwalk And Seat - Coverwood Park - Parks

 

 

 

Navtrack IOT 

$995.50

 

 

  Navman - Fleet

 

 

 

Plan E 

$132.00

 

 

  Design/Documentation - Neerabup Entry Statements - Projects

 

 

 

Programmed Integrated Workforce 

$6,209.00

 

 

  Casual Labour For The City

 

 

 

Safer Sands 

$1,564.31

 

 

  Sand Cleaning - Various Locations - Parks

 

 

 

Software Optimisation Services Pty Ltd

$10,120.00

 

 

  Software Optimisation Services - IT

 

 

 

St John Ambulance Western Australia 

$1,700.23

 

 

  First Aid Kit Supplies For The City

 

 

 

Triton Electrical Contractors Pty Ltd 

$71.50

 

 

  Call Out Controller - Anthony Waring Park - Parks

 

 

 

Walter & Doolann-Leisha Eatts 

$800.00

 

 

  Welcome To Country - Girrawheen Hub - Place Activation

 

 

 

 

 

00003189

10/04/2018

 

 

 

 

City of Wanneroo 

$574.00

 

 

  Rates Payments

 

 

 

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 Paul Miles 

$2,663.79

 

 

  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

 

 

 

 

 

00003190

10/04/2018

 

 

 

 

Synergy 

$48,245.45

 

 

  Power Supplies For The City

 

 

 

 

 

00003191

10/04/2018

 

 

 

 

Alinta Gas 

$122.75

 

 

  Gas Supplies For The City

 

 

 

Alkimos Tigers Rugby League 

$1,650.00

 

 

  Kidsport Voucher X 1 Children

 

 

 

Ashmy Pty Ltd 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Australia Post 

$5,753.21

 

 

  Billpay Transaction Fees - Rates

 

 

 

Blueprint Homes (WA) Pty Ltd 

$16,000.00

 

 

  Refund - Street & Verge Bond X 8

 

 

 

Brighton Seahawks Junior Football Club 

$7,230.00

 

 

  Kidsport Voucher X 46 Children

 

 

 

Carine Netball Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Carramar Scout Group 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

City of Wanneroo - Social Club 

$712.00

 

 

  Payroll Deduction

 

 

 

Coolbinia Bombers Junior Football Club 

$125.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Dalmain Netball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

East Perth Women's Football Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Frediani Milk Wholesalers 

$847.10

 

 

  Milk Delivery - Kingsway

 

 

 

  Milk Deliveries For The City

 

 

 

Gemmill Homes Pty Ltd 

$2,000.00

 

 

  Refund - Verge & Street Bond

 

 

 

Greenwood Giants Basketball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Hamersley Rovers Junior FC Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Joondalup & District Rugby League Club Incorporated 

$1,050.00

 

 

  Kidsport Voucher X 7 Children

 

 

 

Joondalup Brothers Rugby Union 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Joondalup Kinross Jnr Football Club 

$495.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Joondalup Lakers Basketball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Kingsway Junior Football Club Incorporated 

$2,280.00

 

 

  Kidsport Voucher X 17 Children

 

 

 

Landgate 

$5,177.98

 

 

  Gross Rental Valuations - Rates

 

 

 

  Identification Of Land - Rates

 

 

 

Leederville Tennis Club 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Morley/Noranda Recreation Club Incorporated 

$330.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Mr Bogdan Sadowski 

$80.00

 

 

  Reimbursement - Future Perth Breakfast Series - Perth & Peel Green Growth Plan - Concrete Institute Of Australia

 

 

 

Mr Daniel Simms 

$128.00

 

 

  Reimbursement - Broadband Usage December 2017 & January 2018

 

 

 

Mr Pasqualino Bracone 

$1,088.65

 

 

  Reimbursement - Costs Associated With The UDIA National Congress 2018

 

 

 

North Beach And Districts Rugby League Club Incorporated 

$440.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

North Coast Rugby Union Football Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Northern Jaguars Netball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Northside Cobras Basketball Club Incorporated 

$1,175.00

 

 

  Kidsport Voucher X 8 Children

 

 

 

Olympic Kingsway Sports Club Incorporated 

$1,155.00

 

 

  Kidsport Voucher X 7 Children

 

 

 

Phoenix Basketball Club Incorporate 

$5,550.00

 

 

  Kidsport Voucher X 37 Children

 

 

 

Quinns Rocks Junior Tennis Club 

$550.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Riding For The Disabled Of Westaust Capricorn Group Incorporated 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Smart Martial Arts & Taekwondo 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Stirling Lions Soccer Club 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Tainui Netball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

The Scout Association of Australia 

$616.80

 

 

  Kidsport Voucher X 4 Children

 

 

 

Trailer Parts Pty Ltd 

$544.03

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Venetians Netball Club Incorporated 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Ventura Home Group Pty Ltd 

$18,000.00

 

 

  Refund - Street & Verge Bond X 9

 

 

 

Wanneroo City Soccer Club Incorporation 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Wanneroo Junior Football Club 

$3,020.00

 

 

  Kidsport Voucher X 21 Children

 

 

 

Warwick Greenwood Junior Football Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Western Power 

$92,452.00

 

 

  Street Lighting - Kingsway - Engineering

 

 

 

  Street Lighting - Hartman Drive & Ashdale Boulevard - Assets

 

 

 

Whitford City Junior Soccer Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Whitford Hockey Club 

$550.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

 

 

00003192

10/04/2018

 

 

 

 

RJ Vincent & Co 

$109,800.12

 

 

  Payment Certificate 1 - Mirrabooka Avenue Duplication - Projects

 

 

 

Rob Carr Pty Ltd 

$262,740.57

 

 

  Payment Certificate 1 - Neerabup Industrial Services - Projects

 

 

 

 

 

00003193

10/04/2018

 

 

 

 

Bentley Systems International Limited 

$11,649.00

 

 

  Subscription Renewal - 01.03.2018 - 29.02.2019 -IT

 

 

 

Caltex Energy 

$281.18

 

 

  Fuel Issues - March 2018 - Fleet

 

 

 

Car Care Motor Company Pty Ltd 

$671.00

 

 

  Vehicle Service - Fleet

 

 

 

CDM Australia Pty Ltd 

$5,570.71

 

 

  Cabling And Testing - Civic Centre Extension Move - IT

 

 

 

Chemistry Centre WA 

$664.95

 

 

  Water Analysis - Wangara Sump Water - Conservation

 

 

 

Commercial Driveline Services Pty Ltd 

$9,031.00

 

 

  Supply Reconditioned Transmission - Fleet

 

 

 

  Vehicle Repairs - Fleet

 

 

 

Commissioner of Police 

$29.80

 

 

  Volunteer Checks - Library Services

 

 

 

Datavoice Communications Pty Ltd 

$90,406.21

 

 

  Technical Site Visit - Relocation Of Analogue Line - Projects

 

 

 

  Installation Of Avaya - IT

 

 

 

Event & Conference Company Pty Ltd 

$2,595.00

 

 

  Conference - Wacoss - Attendees X 3

 

 

 

Exceed Consulting (WA) Pty Ltd 

$2,970.00

 

 

  Inspection 6 Skate Parks - Parks

 

 

 

Integrity Industrial Pty Ltd 

$3,974.50

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$532.82

 

 

  Casual Labour For The City

 

 

 

Jodie Aedy 

$350.00

 

 

  Graphic Design Services - Place Activation

 

 

 

Joondalup Drive Medical Centre 

$87.00

 

 

  Medical Fees For The City

 

 

 

LD Total 

$31,869.56

 

 

  Landscape Maintenance - Edgar Griffiths Park - Parks

 

 

 

  Irrigation Extension - Edgar Griffiths Parks - Assets

 

 

 

Marketforce Pty Ltd 

$847.30

 

 

  Advertising Services For The City

 

 

 

Mindarie Regional Council 

$277,996.17

 

 

  Refuse Disposal For The City

 

 

 

MKDC 

$11,709.50

 

 

  Progress Claim 35 - Wanneroo Civic Centre Extension - Spatial Design Consultancy - Projects

 

 

 

Office Cleaning Experts 

$75,298.35

 

 

  Cleaning Services For The City

 

 

 

Online Tiling Pty Ltd 

$72,061.00

 

 

  Re-Tiling Of Aquamotion Hydro Pool - Aquamotion - Projects

 

 

 

Pictures Plus Balcatta 

$145.00

 

 

  Framing Of Certificate - Council & Corporate Support

 

 

 

Plantrite 

$33,284.33

 

 

  Progress Claim 1 - Plant Propagation - Conservation

 

 

 

Print Smart Online Pty Ltd 

$1,188.90

 

 

  Printing - Laneway Parking Flyers - Waste

 

 

 

  Printing - Art Events Flyers - Cultural Development

 

 

 

Programmed Health Professional Pty 

$1,282.37

 

 

  Casual Labour For The City

 

 

 

Programmed Integrated Workforce 

$20,049.19

 

 

  Casual Labour For The City

 

 

 

The Trustee for TMSW Unit Trust 

$7,002.96

 

 

  Traffic Control Services For The City

 

 

 

Triton Electrical Contractors Pty Ltd 

$187.00

 

 

  Electrical Works - Avondale Park - Parks

 

 

 

WA Local Government Association 

$515.00

 

 

  Training - Understanding Financial Reports & Budgets 14.03.2018

 

 

 

WEX Australia Pty Ltd 

$233.91

 

 

  Fuel Issues - March 2018 - Fleet

 

 

 

Wood & Grieve Engineers 

$1,584.00

 

 

  Design - Eco-Lightening John Moloney Park - Projects

 

 

 

 

 

00003194

10/04/2018

 

 

 

 

Stiles Electrical 

$8,148.80

 

 

  Progress Claim 2 - Leatherback Park Floodlighting - Projects

 

 

 

 

 

00003195

12/04/2018

 

 

 

 

Stiles Electrical 

$294,740.63

 

 

  Progress Claim 3 - Floodlighting At Kingsway Eastern Netball Courts - Projects

 

 

 

 

 

00003196

17/04/2018

 

 

 

 

Synergy 

$567,114.15

 

 

  Power Supplies For The City

 

 

 

 

 

00003197

17/04/2018

 

 

 

 

Alinta Gas 

$78.80

 

 

  Gas Supplies For The City

 

 

 

Alinta Sales Pty Ltd 

$5,862.50

 

 

  Gas Supplies For The City

 

 

 

Alkimos Pirates Lacrosse Club Incorporated 

$240.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Alkimos Tigers Rugby League 

$1,050.00

 

 

  Kidsport Voucher X 7 Children

 

 

 

Aranmore Jets Netball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Ashdale Netball Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Ashmy Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

ATI Martial Arts Pty Ltd 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Australian Manufacturing Workers Union 

$290.90

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$846.99

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$624,804.00

 

 

  Payroll Deduction

 

 

 

Aveley Junior Football Club Incorporated 

$295.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Blueprint Homes (WA) Pty Ltd 

$12,000.00

 

 

  Refund - Street & Verge Bond X 6

 

 

 

Building Commission 

$67,801.58

 

 

  Collection Agency Fee Payments - 01 - 31.03.2018 - Finance

 

 

 

Butler Netball Club Incorporated 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Carramar Cougars Sports Club Incorporated 

$1,200.00

 

 

  Kidsport Voucher X 8 Children

 

 

 

Child Support Agency 

$1,623.17

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$6,479.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$714.00

 

 

  Payroll Deduction

 

 

 

Cr Brett Treby 

$186.75

 

 

  Reimbursement - Purchase Of Briefcase

 

 

 

Cr Lewis Flood 

$613.17

 

 

  Travel Allowance

 

 

 

Cr Linda Aitken 

$339.37

 

 

  Travel Allowance

 

 

 

Cr Russell Driver 

$657.88

 

 

  Travel Allowance

 

 

 

Currambine Netball Club (Incorporated) 

$150.00

 

 

  Kidsport Voucher X 1

 

 

 

Decipha Pty Ltd 

$3,924.26

 

 

  Monthly Mailroom Services - IT

 

 

 

Department of Defence 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Department of Fire & Emergency Services 

$19,792.63

 

 

  50% Cost Sharing For The Community Fire Manager - 29.12.2017 - 29.03.2018

 

 

 

Eric Jan Byleveld 

$210.00

 

 

  Volunteer Payment

 

 

 

Frediani Milk Wholesalers 

$865.80

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance Pty Ltd 

$822.50

 

 

  Payroll Deduction

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Joondalup & District Rugby League Club Incorporated 

$1,050.00

 

 

  Kidsport Voucher X 7 Children

 

 

 

Joondalup Kinross Jnr Football Club 

$825.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Joondalup Lakers Basketball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Kingsway Junior Football Club Incorporated 

$1,620.00

 

 

  Kidsport Voucher X 11 Children

 

 

 

Landgate 

$1,340.90

 

 

  Land Enquiry For The City

 

 

 

LGRCEU 

$1,957.76

 

 

  Payroll Deduction

 

 

 

Main Roads WA 

$2,870.51

 

 

  Line Marking - Marangaroo Drive - Projects

 

 

 

Maxxia Pty Ltd 

$7,876.19

 

 

  Payroll Deduction

 

 

 

Morley Districts Netball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Mr Daniel Simms 

$64.00

 

 

  Reimbursement - Broadband Usage 01 - 28.02.2018

 

 

 

Mr Graham John Woodard 

$243.55

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mr Gregory Johnson 

$271.50

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mr John Baker 

$87.35

 

 

  Keyholder Payment

 

 

 

Mr Noel Ryall 

$120.00

 

 

  Volunteer - Bus Driver

 

 

 

Mr Ronald Hoffman 

$40.00

 

 

  Volunteer Payment - Shoppers

 

 

 

Mrs Deanne Hetherington 

$121.00

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mrs Janette Rafferty 

$282.70

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mrs Kim Forrestal 

$87.35

 

 

  Keyholder Payment

 

 

 

Ms Christine McGhee 

$121.00

 

 

  Keyholder Payment

 

 

 

Ms Peggy Brown 

$145.00

 

 

  Keyholder Payment

 

 

 

Northern City Football Club 

$750.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Northern Jaguars Netball Club 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Ocean Ridge Junior Football Club Incorporated 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Olympic Kingsway Sports Club Incorporated 

$330.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Padbury Junior Basketball Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Quinns Districts Junior Football Club 

$3,115.00

 

 

  Kidsport Voucher X 19 Children

 

 

 

Quinns Rocks Junior Cricket Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Selectus Salary Packaging 

$12,528.89

 

 

  Payroll Deduction

 

 

 

Shobukan Pty Ltd 

$93.50

 

 

  Kidsport Voucher X 1 Child

 

 

 

St Lawrence Netball Club 

$120.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Steelers Netball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Stirling Lions Soccer Club 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Vodafone Hutchinson Australia Pty Ltd 

$722.20

 

 

  SMS Charges - Emergency Services

 

 

 

Wanneroo City Soccer Club Incorporated 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Wanneroo District Rugby Union Football Club Incorporated 

$1,650.00

 

 

  Kidsport Voucher X 10 Children

 

 

 

Wanneroo Districts Netball Association 

$495.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Wanneroo Junior Football Club 

$2,370.00

 

 

  Kidsport Voucher X 16 Children

 

 

 

Wanneroo Lacrosse Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Warwick Greenwood Junior Football Club 

$750.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

West Perth Football Club Incorporated 

$495.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Western Power 

$1,905.00

 

 

  Install Streetlight On Pole - Carramar Road - Road And Traffic

 

 

 

Westside BMX Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Whitford City Junior Soccer Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Yanchep Districts Junior Football Club 

$695.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Yanchep United Football Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Zurich Australia Insurance Ltd 

$1,000.00

 

 

  Motor Vehicle Excess - WN 34126  - Insurance Services

 

 

 

 

 

00003198

16/04/2018

 

 

 

 

Bollig Design Group Ltd 

$891.00

 

 

  Progress Claim 21 - Wanneroo Civic Centre Extension - Projects

 

 

 

BP Australia Ltd 

$149,751.65

 

 

  Fuel Issues For The City - March 2018

 

 

 

 

 

00003199

17/04/2018

 

 

 

 

Australasian Performing Right Association Ltd 

$796.67

 

 

  APRA Licence - Quarterly Payments - Facilities

 

 

 

Backyards To Barnyards 

$180.33

 

 

  Consumables - Animal Care Centre

 

 

 

Capital Finance Australia Limited 

$2,981.28

 

 

  Spin Bike Rental - Aquamotion

 

 

 

Civica Pty Ltd 

$1,303.78

 

 

  Update BIS Budget Import - IT

 

 

 

DC Golf 

$82,554.30

 

 

  Commission Fees - Carramar/Marangaroo Golf Course March 2018 - Property

 

 

 

Diamond Plumbing & Gas 

$2,138.09

 

 

  Plumbing Maintenance For The City

 

 

 

Dowsing Group Pty Ltd 

$42,922.15

 

 

  Pathways - Kingsway And Wanneroo Roads - Projects

 

 

 

Elliotts Irrigation Pty Ltd 

$9,525.91

 

 

  Reticulation Items - Parks

 

 

 

Environmental Industries Pty Ltd 

$847.00

 

 

  Yanchep Open Space Mowing - Parks

 

 

 

Integrity Industrial Pty Ltd 

$3,736.09

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$532.82

 

 

  Casual Labour For The City

 

 

 

Jadu Software Pty Ltd 

$3,300.00

 

 

  Google CSE Adapter Implementation & Deployment

 

 

 

LD Total 

$72,045.36

 

 

  Landscape Maintenance - Banksia Grove/Jindalee - Parks

 

 

 

Learning Horizons 

$3,850.00

 

 

  Consultancy Services - Strategic Financial Services - Finance

 

 

 

Marketforce Pty Ltd 

$19,620.42

 

 

  Advertising Services For The City

 

 

 

  Design & Produce Annual Report - Strategic & Business Planning

 

 

 

Mindarie Regional Council 

$180,451.94

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$808.50

 

 

  Cleaning Services For The City

 

 

 

Programmed Integrated Workforce 

$10,615.07

 

 

  Casual Labour For The City

 

 

 

The Good Guys 

$849.00

 

 

  Front Load Washer - Facilities

 

 

 

Wanneroo Trophy Shop 

$24.80

 

 

  Name Badge - Waste & Infrastructure Capital Works

 

 

 

Wood & Grieve Engineers 

$1,947.00

 

 

  Design Floodlight - Various Parks - Projects

 

 

 

Worldwide Printing Solutions Joondalup 

$377.00

 

 

  Printing - Posters - Planning

 

 

 

 

 

00003200

20/04/2018

 

 

 

 

Broad Construction Pty Ltd 

$2,159,381.42

 

 

  Payment Certificate 7 - Civic Centre Refurbishment - Projects

 

 

 

CK Black Catering Services Pty Ltd 

$1,127.50

 

 

  Catering - Girrawheen Hub

 

 

 

Fantastic Furniture 

$3,663.00

 

 

  Furniture - Civic Centre - Projects

 

 

 

Gascoigne Furniture 

$7,590.00

 

 

  Deposit For Furniture - Mayor's Office And Elected Members Area - Projects

 

 

 

Geared Construction Pty Ltd 

$322,196.74

 

 

  Aquamotion Changerooms - Assets

 

 

 

Shelford Constructions Pty Ltd 

$567,836.83

 

 

  Payment Certificate 7 - Grandis Park Sports Pavilion And Oval Floodlighting - Projects

 

 

 

 

 

00003201

24/04/2018

 

 

 

 

A Team Printing Pty Ltd 

$838.20

 

 

  Printing - 100 X Daily Time Sheets - Parks

 

 

 

Access Office Industries 

$1,029.60

 

 

  Eclipse Flip Table - Cultural Development

 

 

 

Action Glass & Aluminium 

$11,528.67

 

 

  Glazing Services For The City

 

 

 

Acurix Networks Pty Ltd 

$330.00

 

 

  Wifi Support April 2018 - Girrawheen Hub

 

 

 

Advantage Salary Packaging 

$132.00

 

 

  Renewal Of Subscription 31.03.2018 - 31.03.2019 - Finance

 

 

 

AGM Automation North 

$1,133.00

 

 

  Repair Exit Gate - Wangara Recycling Centre - Building

 

 

 

Airlube Australasia 

$117.90

 

 

  Vehicle Spare Parts - Stores

 

 

 

ALC Training 

$3,256.00

 

 

  Training - Cyber Security Foundation & Practitioner 09 - 13.04.2018 - IT

 

 

 

Alchemy Technology 

$5,381.75

 

 

  SMS Consulting And Data Export - Community Services

 

 

 

All Fence U Rent Pty Ltd 

$9,473.75

 

 

  Fencing - Global Eats And Beats - Communications & Events

 

 

 

Allstamps 

$243.05

 

 

  Name Stamps For Various Employees

 

 

 

  Self Inking Stamp - Health

 

 

 

Altus Planning & Appeals 

$7,744.00

 

 

  Planning Services - Agonis Place - Approval Services

 

 

 

AMBIUS 

$195.42

 

 

  Rental Of Indoor Plants - Girrawheen Hub

 

 

 

Amgrow Australia Pty Ltd 

$2,915.00

 

 

  Fertiliser - Parks

 

 

 

Animal Pest Management Services 

$17,132.50

 

 

  Pest Control Services For The City

 

 

 

Aquamaster Reticulation Services 

$3,788.40

 

 

  Reticulation Repairs - Parks

 

 

 

Aquasol Pty Ltd 

$1,331.00

 

 

  Site Report For Failed Chlorine System & Filter Maintenance - Edgar Griffiths Toilets - Building Maintenance

 

 

 

Archdraft 

$1,476.20

 

 

  Design & Documentation - Gumblossom  Senior Centre Upgrade - Projects

 

 

 

Armaguard 

$557.92

 

 

  Cash Collections Services For The City

 

 

 

ASA Appliance Services 

$240.00

 

 

  Inspect Washing Machine - WLCC - Building Maintenance

 

 

 

  Repair Stove - Gumblossom Community Centre - Building Maintenance

 

 

 

Ashdown Ingram 

$211.19

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Asset Management Engineers 

$1,570.80

 

 

  Inspection And Report - Hoist - Fleet

 

 

 

Astro Synthetic Surfaces Pty Ltd 

$16,351.50

 

 

  Synthetic Turf - Koondoola Community Centre - Projects

 

 

 

Aussie Natural Spring Water 

$526.00

 

 

  Water - Community Safety

 

 

 

Austral Pool Solutions Pty Ltd 

$484.55

 

 

  Freight - Lane Ropes - Aquamotion

 

 

 

Australasian Performing Right Association Ltd 

$158.88

 

 

  License Fee - 01.04.2018 - 31.03.2019 - Library Services

 

 

 

Australian Communications & Media Authority 

$747.00

 

 

  Apparatus Licence Renewal - IT

 

 

 

Australian Institute of Management 

$7,994.00

 

 

  Training - Preparing Minutes And Talking - Council Support

 

 

 

  Training - Microsoft Project 2016 20 - 21.03.18 - HR

 

 

 

  Training - Strategic Planning & Practice - HR

 

 

 

Australian Plastic Card Company Pty Ltd

$2,090.00

 

 

  5,000 X Library  Membership Cards - Library Services

 

 

 

Australian Property Consultants 

$3,300.00

 

 

  Consultancy - Market Rent Assessment - Property

 

 

 

Australian Training Management Pty Ltd

$6,300.00

 

 

  Training - Mobile Plant Equipment - March 2018 - Capital Works

 

 

 

Auto Blackbox Pty Ltd 

$129.00

 

 

  Replacement Camera - Community Safety

 

 

 

Autosmart WA North Metro 

$217.25

 

 

  Vehicle Spare Parts - Fleet

 

 

 

AV Truck Service Pty Ltd 

$2,235.83

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Beaurepaires For Tyres 

$43,869.98

 

 

  Tyre Fitting Services For The City

 

 

 

Bee Advice 

$160.00

 

 

  Removal - Beehive At Rugby Street - Kingsway

 

 

 

Benara Nurseries 

$4,534.75

 

 

  Plants - Parks

 

 

 

BGC Concrete 

$9,929.92

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Bidfood Perth 

$932.49

 

 

  Catering Items - Stores Stock

 

 

 

Binley Fencing 

$2,211.27

 

 

  Temporary Fencing - Various Locations - Engineering

 

 

 

Blindside Group Pty Ltd

$415.50

 

 

  Upgrade - Competition Bumper Plates - Aquamotion

 

 

 

BOC Limited 

$63.84

 

 

  Industrial Nitrogen And Oxygen Medical C Size - Fire Services

 

 

 

Boral Construction Materials Group 

$4,743.94

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Botanic Gardens & Parks Authority 

$230.00

 

 

  Walking Tour - Kings Park Autumn - Gold Program

 

 

 

Boya Equipment 

$397.80

 

 

  Spray Nozzles - Parks

 

 

 

Bozbuilt 

$299.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

BP Australia Ltd 

$1,779.65

 

 

  Fuel - Unleaded Drum - Stores

 

 

 

Brenda Lee 

$1,200.00

 

 

  Jazz Performance - Girrawheen Hub

 

 

 

Bridgeleigh Reception & Function Centre

$6,568.20

 

 

  Venue & Catering - Annual Reward & Recognition Function 2018 - HR

 

 

 

Bring Couriers 

$502.22

 

 

  Courier Services - Health Services

 

 

 

Bucher Municipal Pty Ltd 

$25,305.91

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Budo Group Pty Ltd 

$10,386.11

 

 

  Fitout Works - Yanchep Amenities Building - Projects

 

 

 

  Painting - Carramar Lodge Kitchen - Projects

 

 

 

  Sewers Distribution Works - Two Rocks Fire Station - Projects

 

 

 

  Anti-Graffiti Coating - Ridgewood Park Clubrooms Facilities - Assets

 

 

 

Bunzl Limited 

$10,886.48

 

 

  Cleaning Items - Stores Stock

 

 

 

Busby Investments Pty Ltd 

$654.84

 

 

  Moving Van - Retro Rewind - Communications & Events

 

 

 

Byprogress Pty Ltd 

$2,980.01

 

 

  Bouncy Castle - Retro Rewind - Communications & Events

 

 

 

  Bubble Soccer & Zorb Ball - Global Beats & Eats - Communications & Events

 

 

 

Cablewise Electrical & Communication Pty Ltd 

$2,964.50

 

 

  Install Sony Smart TV - Two Rocks Fire Station - Assets

 

 

 

Candice Writer 

$924.00

 

 

  Update Content Across Web - Communications & Events

 

 

 

Car Care Motor Company Pty Ltd 

$10,456.90

 

 

  Vehicle Services - Fleet

 

 

 

Cardno (WA) Pty Ltd 

$988.90

 

 

  Design And Documentation - Yanchep Lagoon Pathways - Projects

 

 

 

Carramar Resources Industries 

$27,679.44

 

 

  Disposal Of Waste - Engineering/Projects

 

 

 

Carrara & Hickey Limestone 

$4,950.00

 

 

  Repairs To Limestone Wall - Portrush Way - Engineering

 

 

 

Castledine Gregory 

$49,997.25

 

 

  Legal Fees For The City

 

 

 

Cat Welfare Society Incorporated 

$1,900.00

 

 

  Daily Impound Fees - Rangers

 

 

 

CDM Australia Pty Ltd 

$22,595.98

 

 

  Hp Laptop X 2 - IT

 

 

 

  End User Protection Web Mail And Encryption - IT

 

 

 

  Cabling And Testing - Civic Centre Extension Move - IT

 

 

 

Challenge Batteries WA 

$673.20

 

 

  Vehicle Batteries - Stores/Fleet

 

 

 

Chris Kershaw Photography 

$660.00

 

 

  Photography - Rewards And  Recognition - Capability And Culture

 

 

 

Civica Pty Ltd 

$32,711.64

 

 

  Reinstall Of Current Authority Beta V7.1 Project - IT

 

 

 

  Licence Renewal - Websphere App Server - IT

 

 

 

Clark Equipment Sales Pty Ltd 

$1,134.74

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Clinipath Pathology 

$560.00

 

 

  Medical Fees For The City

 

 

 

Coastal Commercial Services 

$308.00

 

 

  Repairs To Dishwasher - WLCC - Building Maintenance

 

 

 

Coastal Navigation Solutions 

$965.25

 

 

  Works - Haley Welsh Conservation - Butler - Cultural Development

 

 

 

Coates Hire Operations Pty Ltd 

$4,403.85

 

 

  Equipment Hire For The City

 

 

 

Coca Cola Amatil Pty Ltd 

$1,370.43

 

 

  Beverages - Kingsway

 

 

 

Corporate Scorecard 

$657.80

 

 

  Financial Assessments - Contracts & Procurement Services

 

 

 

Corsign (WA) Pty Ltd 

$2,681.25

 

 

  Guide Posts - Old Yanchep Road - Engineering

 

 

 

Courier Australia 

$51.79

 

 

  Courier Services - Fleet

 

 

 

COVS Parts 

$1,684.18

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Creative Catering Perth 

$18,586.30

 

 

  Catering Services For The City

 

 

 

Critical Fire Protection & Training Ltd 

$198.00

 

 

  Callout - Fire Alarm Warning - Aquamotion

 

 

 

Crystal Clean Computer Services 

$242.00

 

 

  Full Clean 2 X Servers Room - IT

 

 

 

CSP Group 

$949.70

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cummins South Pacific Pty Ltd 

$2,593.36

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Daimler Trucks Perth 

$2,342.55

 

 

  Vehicle Repairs - WN 32987 - Fleet

 

 

 

Daniels Health Services Pty Ltd 

$188.83

 

 

  Delivery & Pick Up Of Sharpsmart - Health Services

 

 

 

Data #3 Limited 

$10,091.58

 

 

  License Renewal -  Various Software - IT

 

 

 

Data Signs 

$1,371.70

 

 

  Solar Panel Repairs - Speed Advisory Trailer - Traffic Services

 

 

 

  Mudguard, Mudflap Bracket - Workshop

 

 

 

Datacom Systems (AU) Pty Ltd – WA Division 

$4,859.32

 

 

  Managed Services - NetScaler - May 2018

 

 

 

  Backup Management & Back Up  Storage Solution - IT

 

 

 

Datavoice Communications Pty Ltd 

$34,837.00

 

 

  Supply & Installation & Commissioning Avaya IP - IT

 

 

 

  Datavoice Maintenance - IT

 

 

 

Davey Brush 

$4,887.52

 

 

  Install Fencing And Gate - Scarfo Park - Parks

 

 

 

David Gray & Company Pty Ltd 

$1,978.90

 

 

  Hi Top Bins 240L - Waste

 

 

 

Davson & Ward Pty Ltd 

$7,480.00

 

 

  Cost Management - Rocca Way/Conlan Avenue - Planning & Sustainability

 

 

 

  Cost Management - Construction Of Mary Lindsay - Projects

 

 

 

De Vita & Dixon Lawyers 

$23,586.90

 

 

  Legal Fees For The City

 

 

 

Deering Autronics 

$34,895.90

 

 

  Remove/Install Damaged Fire Signs/Solar Panels - Community Safety

 

 

 

Dell Australia Pty Ltd 

$6,891.81

 

 

  Computer Equipment - IT

 

 

 

Delta Echo Pty Ltd 

$2,321.00

 

 

  Economic Input To Review  - Economic Development

 

 

 

Department of Water 

$20,649.20

 

 

  Scope Studying For Water Options At North Wanneroo - Economic Development

 

 

 

Design & Construct Mechanical Services Pty Ltd 

$58,697.50

 

 

  Airconditioning Maintenance For The City

 

 

 

Diamond Lock & Security 

$7,188.98

 

 

  Locking Services For The City

 

 

 

Diamond Plumbing & Gas 

$19,722.90

 

 

  Plumbing Maintenance For The City

 

 

 

Digital Education Services 

$3,731.28

 

 

  DVD Stock - Library Services

 

 

 

Digital Mapping Solutions - Perth 

$3,608.00

 

 

  GIS Intramaps Consulting Days - IT

 

 

 

Direct Communications 

$1,658.91

 

 

  Communications Equipment Supply/Repair - Fleet

 

 

 

Downer EDI Engineering Power Pty Ltd 

$116,518.93

 

 

  Install CCTV - Kingsway Sports Complex - Community Safety

 

 

 

  Install Swipe Cards And CCTV - Community Centres - Projects

 

 

 

Dowsing Group Pty Ltd 

$125,834.52

 

 

  Install Pathways And Verges - Various Locations - Projects/Engineering

 

 

 

Drainflow Services Pty Ltd 

$50,715.18

 

 

  Road Sweeping/Drain Cleaning Services For The City

 

 

 

  Clean Up Paint On Roundabout - Bonfield - Engineering

 

 

 

  Removal Of Controlled Waste - Marangaroo Golf Club - Engineering

 

 

 

Driveshaft Balancing Services 

$242.00

 

 

  Vehicle Repairs - Fleet

 

 

 

Driving Wheels 

$660.00

 

 

  Wheel Alignments - Fleet

 

 

 

Drovers Vet Hospital Pty Ltd 

$630.70

 

 

  Veterinarian Services For The City

 

 

 

D-Tech Mechanical 

$1,149.50

 

 

  Service Of Emergency Power Generator - Building Maintenance

 

 

 

DVA Fabrications 

$3,335.00

 

 

  Furniture Replacement - Library Services

 

 

 

DVG Wanneroo Mitsubishi 

$28,220.35

 

 

  Vehicle Spare Parts - Fleet

 

 

 

E & MJ Rosher 

$330.00

 

 

  Vehicle Spare Parts - Workshop

 

 

 

Easy Access Lifts 

$515.90

 

 

  Service Pool Hoists - Aquamotion

 

 

 

ECO Environmental Pty Ltd 

$514.36

 

 

  Hydrolab Quanta - Rental - Tree & Conservation Maintenance

 

 

 

Eco-Growth International Pty Ltd 

$5,379.12

 

 

  Fertiliser - Parks

 

 

 

Edge People Management 

$1,225.14

 

 

  Case Management - People & Culture

 

 

 

Elliotts Irrigation Pty Ltd 

$46,966.23

 

 

  Reticulation Items - Parks

 

 

 

  Reinstatement Of Irrigation - Kingsway Little Athletics - Assets

 

 

 

  Reinstate Reticulation - Ridgewood Park - Projects

 

 

 

Embroidme Malaga 

$577.50

 

 

  Uniforms - Youth Services

 

 

 

Encore Automation 

$352.00

 

 

  Calibration Of Gas Monitoring Devices - Engineering

 

 

 

Environmental Industries Pty Ltd 

$174,996.51

 

 

  Landscaping Works For The City

 

 

 

ENZED Service Centre Perth North 

$6,334.52

 

 

  Vehicle Spare Parts - Fleet

 

 

 

ERS Australia Pty Ltd 

$708.40

 

 

  Disposal Services - Fleet

 

 

 

Event Health Management Pty Ltd 

$1,135.75

 

 

  First Aid Officer - Yanchep Active Open Space Opening - Facilities

 

 

 

  First Aid Officer - Global Beats And Eats - Communications & Events

 

 

 

Feral Invasive Species Eradication 

$1,520.00

 

 

  Fox Control - Yellagonga Reserve - Conservation

 

 

 

Find Wise Location Services 

$19,577.25

 

 

  Location Of Services For The City

 

 

 

Fire & Safety WA 

$5,779.67

 

 

  Uniforms - Fire Services

 

 

 

Focus Consulting WA Pty Ltd 

$3,630.00

 

 

  Consultancy - Bower Grove Playground Building - Projects

 

 

 

Forch Australia Pty Ltd 

$594.72

 

 

  Glass Cleaner And Dermcraft Cleaner - Stores

 

 

 

Frontline Fire & Rescue Equipment 

$2,555.94

 

 

  Firebreak Foam Concentrate - Fleet

 

 

 

  Female BSP - Fleet

 

 

 

Fuji Xerox Australia Pty Ltd 

$5,803.05

 

 

  Paper Supplies - Printroom

 

 

 

  Ezescan Document Bundle - IT

 

 

 

Geoff's Tree Service Pty Ltd 

$152,894.55

 

 

  Tree Works - Various Locations - Parks

 

 

 

GHD Pty Ltd 

$78,927.20

 

 

  Progress Claim 2 - Marmion Avenue Duplication - Projects

 

 

 

Global Marine Enclosures Pty Ltd 

$4,583.34

 

 

  Monitoring - Quinns Beach Swimming - Engineering

 

 

 

Globe Australia 

$4,745.40

 

 

  Fertiliser & Spreader - Parks

 

 

 

  Supply Of Urea -  Kingsway Olympic Assets

 

 

 

GPR Truck Sales & Service 

$764.72

 

 

  Vehicle Spare Parts - Fleet

 

 

 

GPS Linemarking 

$880.00

 

 

  Linemarking - Kingsway Reserve - Parks

 

 

 

Grand Toyota 

$109.95

 

 

  Vehicle Battery - Fleet

 

 

 

Grant Thornton Perth 

$14,124.00

 

 

  Interim Fee & Additional Work - Audit Of Financial Statements - Finance

 

 

 

Grass Growers 

$31,321.78

 

 

  Tip Fees - Green Waste - Waste

 

 

 

  Disposal Waste Dumping - Parks And Maintenance

 

 

 

Grasstrees Australia 

$550.00

 

 

  Grasstrees Replanted - Peace Park - Projects

 

 

 

Green Options Pty Ltd 

$7,720.02

 

 

  Mowing - Yanchep Open Space - Parks

 

 

 

Greens Hiab Service 

$6,806.25

 

 

  Hiab Hire - Various Ovals - Goal Movement - Parks

 

 

 

Groeneveld Lubrication Solutions Pty Ltd 

$1,320.02

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Gymcare 

$1,262.11

 

 

  Equipment Service Repairs - Aquamotion

 

 

 

Hart Sport 

$1,173.40

 

 

  Exercise Equipment - Aquamotion

 

 

 

Harvey Norman AV/TI Superstore Joondalup 

$1,247.00

 

 

  Oven - Quinns Rocks - Facilities

 

 

 

  Digital Camera X 3 - Compliance

 

 

 

Headset ERA 

$3,591.50

 

 

  Headsets - Customer Relations

 

 

 

Healthcare Australia Pty Ltd 

$15,005.90

 

 

  Nursing Services For Immunisation Program - Health

 

 

 

Heatley Sales Pty Ltd 

$384.09

 

 

  Safety Boots & Gloves - Stores Stock

 

 

 

Heavy Automatics 

$6,050.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

HECS Fire 

$638.00

 

 

  Fire Extinguishers - Global Beats & Eats - Communications & Events

 

 

 

  Fire Extinguishers - Retro Rewind - Communications & Events

 

 

 

Heli West 

$10,252.00

 

 

  Crew & Systems - Eradicate Midge At Lake Goollelal - Health

 

 

 

Hemsley Paterson 

$4,950.00

 

 

  Valuation Services - Koondoola Re-Development Precinct - Property

 

 

 

Hendercare 

$41,249.49

 

 

  Support Services HACC/CACP Clients

 

 

 

Hickey Constructions Pty Ltd 

$1,446.50

 

 

  Repaint Bench - Davinci Park - Parks

 

 

 

Hinds Sand Supplies 

$4,687.10

 

 

  Supply Gin Gin Loam - Yellagonga Swale - Projects

 

 

 

Hitachi Construction Machinery Pty Ltd 

$446.85

 

 

  Vehicle Spare Parts - Stores

 

 

 

Holton Connor Pty Ltd 

$5,775.00

 

 

  Masterplan - Design - Gumblossom Community Centre - Facilities

 

 

 

Home Chef 

$437.05

 

 

  Support Services HACC/CACP Clients

 

 

 

Human Republic Pty Ltd 

$200.00

 

 

  Printing - Pre Event Brochure - Advocacy And Economic

 

 

 

Humes Concrete Products 

$7,862.80

 

 

  Drainage Items - Various Locations - Engineering

 

 

 

Hydraulic Hoist & Winch 

$780.45

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Hydro Plan 

$330.00

 

 

  Irrigation Drawing Modification - Picnic Cove - Projects

 

 

 

Hydroquip Pumps 

$34,074.15

 

 

  Irrigation Pump Works - Various Locations - Parks

 

 

 

Ideal Systems (WA) Pty Ltd 

$349.80

 

 

  Convex Mirrors - Operation Centre - Engineering

 

 

 

Image Bollards 

$4,081.00

 

 

  Install Bollards - Rawlinson Primary School - Engineering

 

 

 

  Install Bollards - Civic Centre - Engineering

 

 

 

Imagesource Digital Solutions 

$7,718.70

 

 

  Stickers - Thanks For Visiting - Museum

 

 

 

  Sign - Childrens Books - Library Services

 

 

 

  Corflute Sign - Trace Your Family Tree - Heritage & Museum

 

 

 

  Motifs - Childrens Books - Heritage & Museum

 

 

 

  Banners & Corflute Inserts - Anna Jacobs - Heritage & Museum

 

 

 

  Corflute Inserts - Childrens Safety Message - Heritage & Museum

 

 

 

  Teardrop Flags With Spike - Queens Baton Relay - Communications And Events

 

 

 

  Printing - Corflute - Food Trucks - Place Activation

 

 

 

Initial Hygiene 

$8,024.88

 

 

  Sanitary Disposal Services For The City

 

 

 

Insight Call Centre Services 

$10,987.63

 

 

  Call Centre Services For The City

 

 

 

Integrity Industrial Pty Ltd 

$8,685.03

 

 

  Casual Labour For The City

 

 

 

Iron Mountain Australia Group Pty Ltd 

$6,256.74

 

 

  Document Management Services For The City

 

 

 

Iron Tech Industries 

$572.00

 

 

  Steel Fabrication Works - Engineering

 

 

 

Irri-Tronics 

$1,144.00

 

 

  Repair 8 Hunter Controller Modules - Parks

 

 

 

Isentia Pty Ltd 

$1,650.00

 

 

  Media Monitoring - Communications & Events

 

 

 

Ixom Operations Pty Ltd 

$2,439.40

 

 

  Pool Chemicals - Aquamotion

 

 

 

J Blackwood & Son Ltd 

$3,211.36

 

 

  Stock Items For Stores Issues

 

 

 

Jacob Edwards 

$1,306.80

 

 

  Paint 2 X Signs - Kingsway Rugby Club

 

 

 

Jadu Software Pty Ltd 

$770.00

 

 

  UAT Data Refresh - IT

 

 

 

James Bennett Pty Ltd 

$10,323.51

 

 

  Book Purchases - Library Services

 

 

 

JAW Metal Logic 

$1,947.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

JD Penangke 

$1,144.00

 

 

  Painting Materials - Global Beats & Eats - Communications & Events

 

 

 

Jodie Aedy 

$4,025.00

 

 

  Design/Development Flyer - Introduction To Organic Gardening Workshop - Place Activation

 

 

 

  Graphic Design Service - Global Beats & Eats - Communications & Events

 

 

 

  Graphic Design Service - Retro Rewind - Communications & Events

 

 

 

  Events Season Branding - Communications & Events

 

 

 

Joondalup Drive Medical Centre 

$5,129.70

 

 

  Medical Fees For The City

 

 

 

JSB Fencing and Machinery Hire 

$22,546.76

 

 

  Fencing Works For The City

 

 

 

Kelyn Training Services 

$1,695.00

 

 

  Training - Advanced Traffic Management 14 - 18.05.2018 - Projects

 

 

 

Kennards Hire Pty Ltd 

$2,038.00

 

 

  Equipment Hire For The City

 

 

 

Kerb Direct Kerbing 

$11,760.63

 

 

  Kerbing Works For The City

 

 

 

Kleenit 

$14,472.33

 

 

  High Pressure Cleaning - Yanchep Sporting Complex - Engineering

 

 

 

  High Pressure Clean Bus Stop - Wanneroo Rd - Engineering

 

 

 

  Graffiti Removal Services - Building Maintenance

 

 

 

  Clean Staining At Clubrooms - Yanchep - Assets

 

 

 

Komatsu Australia Pty Ltd 

$2,570.25

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Konnect (Coventry Fasteners) 

$32.58

 

 

  Vehicle Spare Parts - Fleet

 

 

 

KSR Communications 

$929.50

 

 

  Replace Phone Line - Kingsway - IT

 

 

 

Kyocera Document Solutions 

$17,086.97

 

 

  Photocopier Meter Reading For The City

 

 

 

  Printer Removal - IT

 

 

 

  Papercut Upgrade - IT

 

 

 

Label Magic 

$1,260.60

 

 

  Bin Stickers - Domestic & Recycle - Waste

 

 

 

Ladybird's Plant Hire 

$207.90

 

 

  Plant Hire For The City

 

 

 

Land Surveys No Problems Just Solutions Pty Ltd

$3,273.60

 

 

  Survey - Two Rocks Beach - Parks

 

 

 

Landcare Weed Control 

$75,858.04

 

 

  Landscape Works For The City

 

 

 

Landmark Products Limited 

$13,717.00

 

 

  Design/Construction - Two Rocks Beach Access Staircase - Coastal Projects

 

 

 

Lasso E & P Pty Ltd 

$2,310.00

 

 

  Advertising - Parent Paper - Aquamotion

 

 

 

Laundry Express 

$2,662.65

 

 

  Laundry Services For The City

 

 

 

Lawn Doctor 

$33,461.50

 

 

  Mowing Services - All Locations - Parks

 

 

 

LD Total 

$387,413.93

 

 

  Progress Claim - Peace Park - Assets

 

 

 

  Landscape Maintenance For The City

 

 

 

Leamac Picture Framing 

$365.00

 

 

  Stretching Of Large Artwork - Girrawheen Hub

 

 

 

Learning Seat Pty Ltd 

$2,662.00

 

 

  Base Fee - March 2018 - People & Culture

 

 

 

Lennys Commercial Kitchens 

$76.77

 

 

  Glass Door And Knob - Facilities

 

 

 

Les Mills Asia Pacific 

$1,480.42

 

 

  Group Fitness Program - Aquamotion

 

 

 

Light Application 

$329.48

 

 

  Supply/Install Scheduling Time-Clock - WLCC - Building Maintenance

 

 

 

Lightspeed Communications and Electrical

$586.61

 

 

  Supply And Install New UPS - IT

 

 

 

Linemarking WA Pty Ltd 

$3,747.15

 

 

  Linemarking - Victorsen Parade - Engineering

 

 

 

Little Wooden Booth Co 

$850.00

 

 

  Photo Booth - Global Beats & Eats - Communications & Events

 

 

 

Major Motors 

$1,684.62

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Malco Flooring Pty Ltd 

$3,454.00

 

 

  Floorcoverings Two Rocks Community Facility - Assets

 

 

 

Mammoth Equipment & Exhausts Pty Ltd 

$1,344.77

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Mandalay Technologies Pty Ltd 

$4,323.00

 

 

  Software Upgrade - Customer And Information Services

 

 

 

Marindust Sales & Ace Flagpoles 

$12,606.00

 

 

  Install 2 Sets Of Soccer Goals - Parks

 

 

 

Marketforce Pty Ltd 

$7,355.20

 

 

  Advertising Services For The City

 

 

 

Matthew Murray Neill 

$662.15

 

 

  Test & Tag - Trades & Workshop Tools - Building Maintenance

 

 

 

  Test And Tag - New Office Relocation - People & Culture

 

 

 

Mayday Earthmoving 

$66,768.08

 

 

  Heavy Equipment Hire For The City

 

 

 

McInerney Sales Pty Ltd 

$167,064.00

 

 

  New Vehicle Purchase - Ford Ranger $31,112.65 - Fleet Assets

 

 

 

  New Vehicle Purchase - Ford Ranger $44,861.45 - Fleet Assets

 

 

 

  New Vehicle Purchase - 2 X Ford Ranger $45,544.95 Each - Fleet Assets

 

 

 

McIntosh & Son 

$517.40

 

 

  Vehicle Spare Parts - Fleet

 

 

 

McLeod Installations 

$2,200.00

 

 

  Annual Service - Operable Walls Bifold And Concertina Doors - Assets

 

 

 

McLeods 

$24,154.13

 

 

  Legal Fees For The City

 

 

 

Mercury Group of Companies Pty Ltd 

$2,598.76

 

 

  E-Recruit - April 2018 - People & Culture

 

 

 

Messages On Hold 

$752.46

 

 

  Messages Of Hold Service - Communications & Events

 

 

 

Metropolitan Cash Register Co 

$232.10

 

 

  Thermal Paper Rolls - Library Services

 

 

 

Michael Page International (Australia) Pty Ltd

$2,765.28

 

 

  Casual Labour For The City

 

 

 

Midalia Steel Pty Ltd 

$87.51

 

 

  Steel Supplies - Fleet

 

 

 

Mindarie Regional Council 

$226,186.52

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$5,120.38

 

 

  Fuel Issues - Fleet Assets

 

 

 

Miracle Recreation Equipment Pty Ltd 

$3,520.00

 

 

  Replace Gate Lock - Rotary Park - Parks

 

 

 

  Install Play Compon Slide Desk And Slide Mount - Taywood - Parks

 

 

 

  Repair Liberty Swing - Rotary Park - Parks

 

 

 

  Replace Gate Lock - Wanneroo Recreation Centre - Parks

 

 

 

  Supply Seat - Winston Park - Parks

 

 

 

Mirco Bros Pty Ltd Sound Oil Distributors 

$180.00

 

 

  Sheep Manure - Cockman House - Parks

 

 

 

Mobile Laser Quest 

$430.00

 

 

  Laser Tag - April School Holidays - Youth Services

 

 

 

Modern Motor Trimmers 

$346.50

 

 

  Vehicle Seat Repairs - Fleet

 

 

 

Mowmaster Turf Equipment 

$1,810.10

 

 

  Stock For Stores Issues

 

 

 

MPS Architects 

$4,840.00

 

 

  Architectural Services - Elliot Road Clubrooms - Design

 

 

 

Nastech (WA) Pty Ltd 

$3,696.00

 

 

  Field Survey - Gnangara Road - Property

 

 

 

Natural Area Holdings Pty Ltd 

$43,880.31

 

 

  Maintenance/Landscaping/Fertilising Works - Various Locations - Conservation

 

 

 

Neverfail Springwater Limited 

$7.57

 

 

  Water Bottle Delivery - Print Room

 

 

 

Nexius Consulting 

$16,038.00

 

 

  Meetings And Submission Review - Neerabup Solar Development Evaluation - Property

 

 

 

  Industry Investment Development - Infrastructure Development - Economic Development

 

 

 

  Final Report - Solar Development Evaluation Panel - Property

 

 

 

Nick's Bus Charter 

$960.00

 

 

  Hire Bus/Driver 10 - 11.04.2018 - Building Maintenance

 

 

 

Noongar Media Enterprises Pty Ltd 

$729.74

 

 

  Advertising - Trail Of Radio - Place Activation

 

 

 

Novus Autoglass 

$462.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Nu-Trac Rural Contracting 

$7,406.78

 

 

  Beach Cleaning -  Quinns Beach - Engineering

 

 

 

NW & PA Murphy

$900.00

 

 

  Ice Cream Van - Yanchep Surf Lifesaving Club Opening - Place Activation

 

 

 

OEM Group Pty Ltd 

$402.79

 

 

  Repair Pressure Cleaner - Fleet

 

 

 

Office Cleaning Experts 

$62,842.27

 

 

  Cleaning Services For The City

 

 

 

Office Relocation Solutions Pty Ltd 

$66.00

 

 

  Relocate TV - People & Culture

 

 

 

Officemax 

$406.92

 

 

  Paper Supplies - Print Room

 

 

 

Officeworks Superstores Pty Ltd 

$457.29

 

 

  Craft Supplies - Youth Market Working Group - Youth Services

 

 

 

  Ipad Case X 2 - IT

 

 

 

Ognenis Surveying Trust 

$990.00

 

 

  Feature Survey - Ridgewood Lake - Parks

 

 

 

Online Tiling Pty Ltd 

$9,559.00

 

 

  Pool Re-Tiling - Aquamotion

 

 

 

Owen Consulting Quantity Surveyors Construction Consultants 

$1,881.00

 

 

  Quantity Surveying Services - Lake Joondalup Park - Changerooms Upgrade - Projects

 

 

 

Paper Recycling Industries 

$234.30

 

 

  Recycling Services For The City

 

 

 

Paperbark Technologies Pty Ltd 

$11,412.50

 

 

  Arboricultural Reports - Various Locations

 

 

 

Parins 

$1,000.00

 

 

  Excess - Rego WN 31963 - Insurance Services

 

 

 

Perth Audiovisual 

$495.00

 

 

  Audio Equipment - Carramar Golf Course

 

 

 

Perth Detailing Centre 

$1,273.50

 

 

  Community Transport Bus Cleaning - Funded Services

 

 

 

  Detail Subaru Forester - Fleet Assets

 

 

 

Perth Heavy Towing 

$3,123.45

 

 

  Transport Sea Container - Ridgewood Park To Ashby Depot - Engineering

 

 

 

  Towing Services For Fleet

 

 

 

Phase One Audio 

$1,511.13

 

 

  Stage Hire - Girrawheen Hub - Connected & Resilient Communities

 

 

 

  Audio Requirement - Yanchep Active Open Space Opening - Facilities

 

 

 

Phoenix Motors of Wanneroo 

$330.00

 

 

  Vehicle Repairs - Fleet

 

 

 

PILA Group Pty Ltd 

$4,202.00

 

 

  Goal Posts - Yanchep Districts Playing Field - Facilities

 

 

 

Pilerats Pty Ltd 

$4,537.50

 

 

  Videography - Global Beats & Eats - Communications & Events

 

 

 

PJ & CA Contracting 

$220.00

 

 

  Inspect Boom Gates - Quinns Beach, Paloma And John Maloney Parks - Parks

 

 

 

PLE Computers 

$2,037.00

 

 

  Computer Equipment - IT

 

 

 

Porter Consulting Engineers 

$5,500.00

 

 

  Design, Documentation And Administration - Mirrabooka Avenue Duplication - Projects

 

 

 

Power On Australia 

$6,732.00

 

 

  Emergency Replacement UPS 1 - IT

 

 

 

Power Vac Pty Ltd 

$84.12

 

 

  Key Set - Fleet

 

 

 

Prestige Alarms 

$48,730.27

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$1,761.89

 

 

  Printing - Membership Agreement Pads - Aquamotion

 

 

 

  Printing - Flyers - Cultural Development

 

 

 

  Printing - Ranger Calling Books - Rangers

 

 

 

Programmed Integrated Workforce 

$12,946.77

 

 

  Casual Labour For The City

 

 

 

Protected Cropping Australia Ltd 

$385.00

 

 

  Contribution To Greenhouse Growers Workshop 30.04.2018 - Economic Development

 

 

 

Quality Press 

$159.50

 

 

  Printing - Incident Management Board - Community Safety

 

 

 

Quality Traffic Management Pty Ltd 

$8,169.88

 

 

  Traffic Control - Global Beats & Eats - Communications & Events

 

 

 

  Traffic Control - Queen's Baton Relay - Communications & Events

 

 

 

Raeco 

$633.51

 

 

  4 X Chairs - Girrawheen Hub - Place Activation

 

 

 

Ralph Beattie Bosworth 

$3,553.00

 

 

  Cost Planner - Yanchep Lagoon Pathways & Trails - Projects

 

 

 

RBM Drilling 

$66,308.00

 

 

  Bore Installation - Tauranga Park - Parks

 

 

 

  Bore Installation - Wilkie Park - Parks

 

 

 

Redman Solutions Pty Ltd 

$4,950.00

 

 

  Licence – 1 X Trapeze Desktop - IT

 

 

 

Reece's Hire & Structures 

$3,455.88

 

 

  Equipment Hire - Blessing Of The Roads - Traffic Services

 

 

 

Refresh Waters Pty Ltd 

$22.00

 

 

  Water - Girrawheen Library

 

 

 

Reliable Fencing 

$82,079.46

 

 

  Fencing Works For The City

 

 

 

Reliansys Pty Ltd 

$2,959.00

 

 

  Software Subscription - April - June 2018 - Legal

 

 

 

Rent A Dingo 

$2,376.00

 

 

  Equipment Hire - Dingo, Auger & Trailer - Parks

 

 

 

Ricoh Australia Pty Ltd 

$6,524.66

 

 

  Lease Fees - Printers - Printroom

 

 

 

Rider Levett Bucknall WA Pty Ltd 

$550.00

 

 

  Cost Estimation - Neerabup Entry Statement - Assets

 

 

 

RM Gillis & CJ Marci 

$500.00

 

 

  Removal Services For The City

 

 

 

Roads 2000 

$79,064.92

 

 

  Roadworks For The City

 

 

 

Robert Humphries 

$1,000.00

 

 

  Consultancy Services - East Wanneroo And Gnangara Mound - Economic Development

 

 

 

Roy Gripske & Sons Pty Ltd 

$1,117.97

 

 

  Vehicle Spare Parts - Stores

 

 

 

RSA Signs Pty Ltd 

$4,845.60

 

 

  Signs - Watch Your Children & Warning Risk Of Falling - Engineering

 

 

 

  Street Name Plates - Engineering

 

 

 

  Sign - Dune Rehabilitation - Engineering

 

 

 

  Signs - Facing Including New Metal Backing - Economic Development

 

 

 

  Signs - Dog Allowed & Caution - Engineering

 

 

 

  Signs - Parking And Caution - Engineering

 

 

 

  Signs - Caution - Engineering

 

 

 

  Sign - Nowergup Road - Engineering

 

 

 

  Sign Frames - Yanchep Beach - Engineering

 

 

 

Rubek Automatic Doors 

$11,532.40

 

 

  Install Automatic Doors - Girrawheen Hub - Building Maintenance

 

 

 

  Glass Clip Edge Seals - Building Maintenance

 

 

 

  Repair Sliding Door - Wanneroo Library - Building Maintenance

 

 

 

Safeman WA Pty Ltd 

$1,151.60

 

 

  Safety Boots - Stores Stock

 

 

 

Safer Sands 

$1,445.73

 

 

  Sand Cleaning - Huntington Park - Parks

 

 

 

  Emergency Call Out - Longfin Park - Parks

 

 

 

  Sifting Of Playground Sand - Pearsall Community Centre - Parks

 

 

 

Safety Tactile Pave 

$38,788.38

 

 

  Install Tactile Paving - Various Locations - Engineering

 

 

 

  Repair Paving - Celebration Park - Parks

 

 

 

Safetyquip 

$96.88

 

 

  Disposable Gloves - IT

 

 

 

Sanax Medical And First Aid Supplies 

$300.95

 

 

  Stock - Stores Issues

 

 

 

Schindler Lifts Aust Pty Ltd 

$2,291.42

 

 

  Lift Service - Various Locations - Building Maintenance

 

 

 

Scott Print 

$2,365.00

 

 

  Onsite Graphic Design Service - Communications & Events

 

 

 

  Printing - Gala Dinner Invites - Communications & Events

 

 

 

Sequor Analytics 

$13,200.00

 

 

  Progress Payment - Agricultural Drone Trail - Economic Development

 

 

 

Shelford Constructions Pty Ltd 

$5,901.20

 

 

  Construction - Ridgewood Park Multi-Purpose Rooms - Projects

 

 

 

Si Hummerston 

$1,351.90

 

 

    Fire Screen Artwork - Lindsay Homestead - WLCC

 

 

 

Sigma Chemicals 

$1,370.29

 

 

  Pool Chemicals - Aquamotion

 

 

 

Sign A Rama 

$1,600.14

 

 

  2 Banners - Community Programs

 

 

 

  Printing - Flyers - Place Activation

 

 

 

Sign Synergy Pty Ltd 

$269.50

 

 

  Brass Memorial Plaque - Conservation

 

 

 

Silver Squid Productions 

$550.00

 

 

  Photography - Yanchep Active Open Space - Communications & Events

 

 

 

Site Architecture Studio 

$13,745.60

 

 

  Professional Services - Renewal Of Changerooms At Aquamotion - Projects

 

 

 

  Professional Services - Banksia Grove Sports Ground Changeroom Facility - Projects

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$1,474.00

 

 

  Additional Sites - Asbestos Material Survey - Building Maintenance

 

 

 

  Asbestos Testing - Wanneroo Recreation Centre - Building Maintenance

 

 

 

Skipper Transport Parts 

$5,454.47

 

 

  Vehicle Spare Parts -Stores/Fleet

 

 

 

Skyline Landscape Services (WA) 

$99,994.85

 

 

  Landscape Maintenance - Wanneroo Environmental Offset Sites - Conservation

 

 

 

  Watering Application - Connolly Drive - Conservation

 

 

 

  Streetscape Maintenance - Arterial Roads - Parks

 

 

 

Smartbuilt Perth Pty Ltd 

$2,130.00

 

 

  Pest Control Services For The City

 

 

 

Softfall Guys 

$2,112.00

 

 

  Repair Softfall - Brampton Park - Parks

 

 

 

  Repair Softfall - Quinns Mindarie Community Centre - Parks

 

 

 

  Repair Softfall & Security  - Rotary Park - Parks

 

 

 

  Repair Softfall & Security - Banksia Grove Community Centre

 

 

 

Specialised Security Shredding 

$70.84

 

 

  Shredding Services For The City

 

 

 

Speedline Instruments 

$137.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Sports Surfaces 

$3,089.90

 

 

  Replace Match Wicket - Ridgewood Park - Projects

 

 

 

Sports Turf Association (WA) Incorporated 

$990.00

 

 

  Corporate Membership - 12 Members - Parks

 

 

 

Sports World of WA 

$1,178.65

 

 

  Goggles For Resale - Aquamotion

 

 

 

Spotlight Stores Pty Ltd 

$328.02

 

 

  Craft Supplies - Youth Market Working Group - Youth Services

 

 

 

St John Ambulance Western Australia 

$3,454.32

 

 

  First Aid Services For The City

 

 

 

Standout Signs 

$1,144.00

 

 

  Graphics & Reflective Chevron - Rear Canopies Of 2 Ranger Vehicles - Fleet

 

 

 

Stanlee Hospitality Supplies 

$376.60

 

 

  Cutlery For Council Support

 

 

 

State Law Publisher 

$1,017.42

 

 

  Advertising - Government Gazette - Planning

 

 

 

  Advertising - Government Gazette 13.04.2018 - Rates

 

 

 

Statewide Bearings 

$15.35

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$2,125.56

 

 

  Cleaning Supplies - Stores Stock

 

 

 

Statewide Pump Services 

$9,427.00

 

 

  Pump Inspection - Kingsway Netball - Building Maintenance

 

 

 

  Sewerage Pump System - Kingsway Indoor Stadium - Building Maintenance

 

 

 

Stephen McKee 

$3,240.00

 

 

  Repair Works - Various Locations - Waste

 

 

 

Stephen William Reely 

$204.80

 

 

  Re-Inspection  For Higer - Fleet

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$455.44

 

 

  Uniforms - Fire Services

 

 

 

StrataGreen 

$2,871.27

 

 

  Sapling Protector, Tree Tablets, Stakes & Ties - Parks

 

 

 

Structerre Consulting Engineers 

$268.40

 

 

  Scoreboard Structural Approval - Wanneroo Showgrounds - Assets

 

 

 

Stylus Tapes International 

$440.36

 

 

  PVC Floor Marking Tape - Black And Yellow - Kingsway

 

 

 

Suez Recycling & Recovery Pty Ltd 

$5,758.50

 

 

  Recycling Charges For The City

 

 

 

Sunny Industrial Brushware 

$737.00

 

 

  Gutter Brush - Stores

 

 

 

Surf Life Saving WA Incorporated 

$67,189.74

 

 

  Lifeguard Contract - Beach Safety - April 2018 - Facilities

 

 

 

Swan Towing Services Pty Ltd 

$330.00

 

 

  Towing Services - Parks

 

 

 

Systems Edge Management Services Pty Ltd

$11,741.13

 

 

  Business Case - Tourist Park - Lot 211 Quinns Road - Property

 

 

 

Taldara Industries Pty Ltd 

$1,764.40

 

 

  Disposable Cups - Stores Stock

 

 

 

Tamala Park Regional Council 

$17,834.94

 

 

  GST Payable - March 2018 Pursuant To Section 153B Of Agreement - Finance

 

 

 

Tanks For Hire 

$1,193.50

 

 

  Drink Station - Retro Rewind - Communications & Events

 

 

 

Taylor Burrell Barnett 

$8,741.79

 

 

  Planning Framework Review - Wanneroo Town Centre - Strategic Planning

 

 

 

Technology One Limited 

$14,586.00

 

 

  Intramaps Annual Maintenance Fee 01.02.2018 - 31.01.2019 - IT

 

 

 

Techwest Solutions Pty Ltd 

$242.00

 

 

  Call Out To Repair Aquatic Stereo - Aquamotion

 

 

 

Tepuy Design 

$937.50

 

 

  Drafting Services - Abbeville Park Sports Amenities Storage Sheds - Projects

 

 

 

  Drafting Services - Girrawheen Senior Centre - Projects

 

 

 

The Australis Pavestone Company 

$712.80

 

 

  Pavers - Riverlinks Park - Engineering

 

 

 

The Distributors Perth 

$463.25

 

 

  Snacks And Confectionery - Kingsway

 

 

 

The Freedom  Fairies 

$1,430.00

 

 

  Face Painting - Yanchep Surf Life Saving And Yanchep Active Open Space Openings - Connected & Resilient Communities

 

 

 

The Rigging Shed 

$2,820.95

 

 

  Inspect/Test Rigging And Lifting Equipment - Engineering

 

 

 

The Royal Life Saving Society Australia

$61,173.88

 

 

  Home Swimming Pool Inspections - Health & Compliance

 

 

 

The Salvation Army 

$1,673.57

 

 

  Catering - Perry Road Fire - Fire Services

 

 

 

The Trustee For HB Investment Trust 

$305.00

 

 

  Hire Of Training And Catering - Economic Development

 

 

 

The Trustee for Talis Unit Trust 

$2,659.25

 

 

  Consultancy Services - Wangara Landfill & Geotech - Property

 

 

 

The Trustee For The Colin Campbell 

$10,450.00

 

 

  Design - New Irrigation System Carramar Golf Course - Assets

 

 

 

The Trustee for TLC Solutions Australia Unit Trust

$3,960.00

 

 

  Operational Leadership Program - People & Culture

 

 

 

The Trustee for TMSW Unit Trust 

$49,571.87

 

 

  Traffic Control Services For The City

 

 

 

The Trustee for UDLA Unit Trust 

$7,524.00

 

 

  Architectural Consultancy - Place Activation Plan - Girrawheen Hub

 

 

 

  Master Plan - Charnwood Park - Projects

 

 

 

The Workwear Group Pty Ltd 

$3,568.03

 

 

  Uniforms - Stores Issues

 

 

 

  Uniforms - Stores Stock

 

 

 

Thirty4 Pty Ltd 

$211.20

 

 

  Qnav Mobile Data Monthly Subscription - Fire Services

 

 

 

TJ Depiazzi & Sons 

$261,131.20

 

 

  Pine Bark Mulch - Various Locations - Parks

 

 

 

Toll Transport Pty Ltd 

$773.02

 

 

  Courier Services For The City

 

 

 

Toolmart 

$3,350.00

 

 

  Blades To Cut Asphalt - Kingsway - Assets

 

 

 

  Vacuum Cleaner Filter Kit - Parks

 

 

 

  Impact Wrench - Fleet

 

 

 

  Extractor Kit - Fleet Assets

 

 

 

Tox Free Australia Pty Ltd 

$1,974.50

 

 

  Removal & Disposal Of Toxic Waste - Lighthouse Park - Parks

 

 

 

TQuip 

$1,597.05

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Traffic Calming Australia Pty Ltd 

$1,333.20

 

 

  Repair Speed Cushions - Aldersea Circle - Engineering

 

 

 

Traffic Safety Consultants Pty Ltd 

$2,640.00

 

 

  Road Safety Audit - Old Yanchep Road And Wesco Road - Traffic Services

 

 

 

Tree Planting & Watering 

$86,097.44

 

 

  Watering And Service Visits - Various Locations - Conservation

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$2,931.50

 

 

  Socks And O-Rings - Spa De Filter - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$15,655.81

 

 

  Irrigation Electrical Works - Varius Locations - Parks

 

 

 

Truck Centre WA Pty Ltd 

$1,164.27

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Turfmaster Pty Ltd 

$139,512.45

 

 

  Linemarking - Kingsway Little Athletics - Parks

 

 

 

  Lay Turf - Various Locations - Parks

 

 

 

Turner Galleries 

$9,500.00

 

 

  Purchase Of Artwork - Silent Journey - Cultural Development

 

 

 

  Purchase Of Artwork - An Index Of Possibilities - Cultural Development

 

 

 

Two Rocks SES Unit 

$5,000.00

 

 

  Grant - Initial Operational Requirements - Community Safety

 

 

 

Universal Panel and Paint Pty Ltd 

$727.41

 

 

  Motor Vehicle Repairs - WN 33926 - Fleet

 

 

 

Valvoline (Australia) Pty Ltd 

$340.92

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Vermeer (WA & NT) 

$61.05

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Vibra Industrial Filtration Australia

$546.70

 

 

  Air Filter Cleaning - Stores

 

 

 

VoiceX Communications 

$290.00

 

 

  Digital Recording Equipment Upgrade - Governance

 

 

 

WA Garage Doors Pty Ltd 

$352.00

 

 

  Repair Roller Door - Clarkson Bushfire Shed - Building Maintenance

 

 

 

WA Hino Sales & Service 

$2,149.36

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

WA Limestone Company 

$9,466.67

 

 

  Limestone, BSL Mix - Various Locations - Engineering/Projects

 

 

 

WA Local Government Association 

$2,345.00

 

 

  Training - Waste 101 Workshop - Cr Flood

 

 

 

  Training - Diploma Of Local Government - Cr Coetze

 

 

 

  Training - CEO Performance Appraisals - Cr Coetzee

 

 

 

  Training - Conflicts Of Interest - Cr Coetzee

 

 

 

  Training - Understanding Local Government - Cr Coetzee

 

 

 

  Training - Infrastructure Asset Management - Cr Coetzee

 

 

 

WA Safety And Training Pty Ltd 

$2,851.20

 

 

  Safety Officer Site Duties - Global Beats & Eats - Communications & Events

 

 

 

Wanneroo Agricultural Machinery 

$764.14

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Auto One 

$28.00

 

 

  Tyre Deflator - Parks

 

 

 

Wanneroo Electric 

$53,300.56

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Fire Support Brigade 

$216.49

 

 

  Reimbursement - Cleaning Materials - Fire Services

 

 

 

Wanneroo Plant Farm 

$60.50

 

 

  11 X Kangaroo Paws - People & Culture

 

 

 

Wanneroo Trophy Shop 

$298.40

 

 

  Name Badges - Various Employees

 

 

 

  Medal And Trophies - Kingsway Indoor Stadium

 

 

 

WATM Crane Sales and Services WA 

$272.84

 

 

  Vehicle Spare Parts - Workshop

 

 

 

West Australian Newspapers Ltd 

$105.60

 

 

  Newspaper Subscription - Office Of The Mayor

 

 

 

West Coast Synthetic Surfaces 

$275.00

 

 

  Repair Cricket Wicket - Paloma Park - Parks

 

 

 

Westbooks 

$117.12

 

 

  Purchase Of Books - Wanneroo Library

 

 

 

Westbuild Products Pty Ltd 

$474.85

 

 

  General Purpose Cement - Stores

 

 

 

Western Resource Recovery Pty Ltd 

$2,956.80

 

 

   Washdown  Bay - Fleet

 

 

 

Western Tree Recyclers 

$24,587.18

 

 

  Mulching/Removal Of Green Waste - Waste

 

 

 

  Green Mulch - Alhambra Parkway - Parks

 

 

 

  Green Mulch - Amstel Park - Parks

 

 

 

Westside Fire Services 

$209.00

 

 

  Servicing - Fault To Fire Panel - Civic Centre - Projects

 

 

 

West-Sure Group Pty Ltd 

$359.16

 

 

  Cash Collection Service For The City

 

 

 

White Oak Home Care Services Pty Ltd 

$35,976.74

 

 

  Support Services HACC/CACP Clients

 

 

 

Wild West Hyundai 

$40,979.51

 

 

  New Vehicle Purchase - Fleet

 

 

 

William Buck Consulting (WA) Pty Ltd 

$33,401.50

 

 

  Audit/Risk Committee - Risk

 

 

 

  Internal Audit Services - Risk

 

 

 

  Internal Audit - Finance Review - Risk

 

 

 

  Audit Service - Cell 8 - Business And Finance

 

 

 

Wilson Security 

$18,717.76

 

 

  Security Services For The City

 

 

 

Wilsons Sign Solutions 

$121.00

 

 

  Equipment Hire - Stand - Facilities

 

 

 

Winc Australia Pty Limited 

$6,134.70

 

 

  Stationery For The City

 

 

 

Wirtgen Australia 

$298.60

 

 

  500 Hour Service Kit - Fleet

 

 

 

Wood & Grieve Engineers 

$2,156.00

 

 

  Eco-Lighting Design - John Moloney Park - Projects

 

 

 

  Floodlight Electrical Design - Edgar Griffiths Park - Projects

 

 

 

Work Clobber 

$786.15

 

 

 Staff Uniforms For Various Employees

 

 

 

Workpower Incorporated 

$3,446.87

 

 

  Watering Of Tubestock - Yanchep Foreshore - Conservation

 

 

 

  Weed Control - Yanchep Homestead - Projects

 

 

 

Worldwide Printing Solutions Joondalup 

$280.00

 

 

  Printing - Business Cards - Various Employees

 

 

 

Wrenoil 

$33.00

 

 

  Oil Waste Disposal - Fleet/Waste

 

 

 

Zanotech 

$202.95

 

 

  Level 1 It Support - Troubleshoot Wireless Printer - IT

 

 

 

Zenien 

$89.10

 

 

  Networking Of Public Use PC's - Girrawheen Hub - Place Activation

 

 

 

 

 

00003202

24/04/2018

 

 

 

 

Synergy 

$4,701.50

 

 

  Power Supplies For The City

 

 

 

 

 

00003203

24/04/2018

 

 

 

 

Alinta Gas 

$22.95

 

 

  Gas Supplies For The City

 

 

 

Ashfield Soccer and Sports Club Incorporated 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Australia Post 

$25,736.31

 

 

  Postage Charges For The City

 

 

 

Australian Library & Information Association 

$270.00

 

 

  Library And Information Week Pack - Library Services

 

 

 

Ballajura Association Football Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Blueprint Homes (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Butler Netball Club Incorporated 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Carramar Cougars Sports Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Cr Sonet Coetzee 

$1,133.03

 

 

  Reimbursement - Travel Expenses

 

 

 

Department of Transport 

$1,236.15

 

 

  Vehicle Search Fees - Rangers

 

 

 

Dianella White Eagles Soccer Club 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Ellenbrook Eels Netball Club 

$450.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Ellenbrook Rabbitohs Rugby League Club Incorporated

$100.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

GKR Karate WA Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Greyhounds Christian Soccer Club 

$2,400.00

 

 

  Kidsport Voucher X 25 Children

 

 

 

Homebuyers Centre 

$14,000.00

 

 

  Refund - Street & Verge Bond X 7

 

 

 

Joondalup Brothers Rugby Union 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Kingsway Junior Football Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Landgate 

$3,070.77

 

 

  Rectified Aerial Imagery - Business Systems

 

 

 

  Gross Rental Valuations - Rates

 

 

 

Maxxia Pty Ltd 

$817.50

 

 

  Input Tax Credits For Salary Packaging - March 2018 - Finance

 

 

 

Mr Harminder Singh 

$148.32

 

 

  Reimbursement - Waste 2 Energy Conference - Ballarat

 

 

 

Mrs Cherie Voss 

$275.00

 

 

  Reimbursement - 2 Year Fitness Australia Registration

 

 

 

North Beach And Districts Rugby League Club Incorporated 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

North Metro Basketball Club (Incorporated) 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Phoenix Basketball Club Incorporated 

$1,180.00

 

 

  Kidsport Voucher X 8 Children

 

 

 

Quinns FC Incorporated 

$330.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Quinns Mindarie Surf Lifesaving Club 

$22,000.00

 

 

  Progressive Payment - Beach Safety Services 2017 / 2018 - Facilities

 

 

 

Selectus Salary Packaging 

$1,488.12

 

 

  Input Tax Credits For Salary Packaging - March 2018 - Finance

 

 

 

The Scout Association of Australia 

$750.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Trailer Parts Pty Ltd 

$1,169.46

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Urban Development Institute of Aust WA Division Incorporated 

$198.00

 

 

  Registration - Conference X 2

 

 

 

Ventura Home Group Pty Ltd 

$12,000.00

 

 

  Refund - Street & Verge Bond X 6

 

 

 

Wanneroo Basketball Association (Incorporated) 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Wanneroo City Soccer Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Wanneroo Junior Football Club 

$3,270.00

 

 

  Kidsport Voucher X 22 Children

 

 

 

Wanneroo Rebels Netball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Warwick Greenwood Junior Football Club 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

West Coast Gymnasts 

$825.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Whitford Hockey Club 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Xtreme Ice Arena 

$825.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Yanchep Districts Junior Football Club 

$1,475.00

 

 

  Kidsport Voucher X 11 Children

 

 

 

Zurich Australia Insurance Ltd 

$1,000.00

 

 

  Motor Vehicle Excess - WN 33846 - Insurance Services

 

 

 

 

 

00003204

30/04/2018

 

 

 

 

Harvey Norman AV/TI Superstore Joon

$2,795.00

 

 

  Top Loader Washing Machine - Wanneroo Central Volunteer Fire Brigade - Community Safety

 

 

 

  Oven - Wanneroo Youth Centre - Facilities

 

 

 

  Top Mount Fridge - Warradale Community Centre - Facilities

 

 

 

 

 

00003205

30/04/2018

Cancelled

 

 

 

 

 

00003206

30/04/2018

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

  Bank Fees April 2018 $32,770.64

 

 

 

  Credit Cards - March 2018 $8,565.51

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$12,576,532.46

 

 

 

 

CANCELLED PAYMENTS FROM PREVIOUS PERIOD

112362

27.03.2018

The Dancing Fillies

-$540.00

112405

27.03.2018

Chris D'Sylva

-$2,000.00

108338

06.01.2017

Alexanru Salanki

-$426.16

108341

06.01.2018

Aniela Janczylik

-$750.00

108381

10.01.2018

Karma-Fit

-$84.00

108382

10.01.2018

Phoenix Calisthenics Club

-$84.00

108383

10.01.2018

Phoenix Calisthenics Club

-$84.00

108390

10.01.2018

Quinns Calisthenics Club Inc

-$84.00

108394

10.01.2018

Wanneroo Playgroup

-$84.00

108429

17.01.2018

Mr Malcolm Boyanich

-$649.95

108447

17.01.2018

Scout Association of Australia WA

-$84.00

108449

17.01.2018

Gumblossom Hairdresser - Debbie Tinley

-$84.00

108453

17.01.2018

Two Rocks Yanchep Residents Association

-$84.00

108456

17.01.2018

Atlantis Productions Inc

-$84.00

108462

17.01.2018

Quinns Calisthenics Club Incorporated

-$84.00

108469

17.01.2018

Scout Association of Australia WA

-$84.00

108493

17.01.2018

Joondalup Community Mental Health

-$168.20

108508

17.01.2018

Scout Association of Australia WA

-$84.00

108541

17.01.2018

Trung Hiev Ta

-$15.00

108543

24.01.2018

Colin Flavel

-$30.00

108595

24.01.2018

The Owners of Mindarie Medical

-$9.56

112210

07.03.2018

Megan Porzio & Louis Charles McAteer

-$2,000.00

 

 

 

 

 

 

Total

-$7,596.87

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 6

 

 

 

  Nastech - Field Survey Lot 336 Gnangara Road

$1,680.00

 

 

Cell 7

 

 

 

  Nastech - Field Survey Lot 336 Gnangara Road

$1,680.00

 

 

Cell 8

 

 

 

  William Buck Consulting WA - Audit Service

$2,240.00

 

 

 

 

 

 

Total

$5,600.00

 

 

 

 

MANUAL JOURNAL

8841/2018

31/03/2018

Advance Account Movement - February 2018 NAB Flexi Purchase

$48,865.56

8885/2018

12/04/2018

FER Lodgement Debited 03.04.2018 Not 29.03.2018

$2,537.00

8885/2018

12/04/2018

Superannuation Clearing Account March 2018

-$682,516.33

 

 

 

 

 

 

Total

-$631,113.77

 

 

 

 

GENERAL FUND BANK ACCOUNT

 

 

Payroll Payments - April 2018

 

 

 

10.04.2018

$1,875,207.17

 

 

13.04.2018

$848.59

 

 

13.04.2018

$3,267.97

 

 

24.04.2018

$1,756,609.18

 

 

27.04.2018

$300.07

 

 

 

 

 

 

Total

$3,636,232.98

 

 

 

 

00003206

30/04/2018

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

Bank Fees April 2018 $32,770.64

 

 

 

  GLF Trans Fee

$212.33

 

 

  Pooling Maintenance Fee

$50.00

 

 

  CBA Merchant Fee

$16,753.12

 

 

  Bpay Fees Debtors

$147.67

 

 

  Bpay Fees Rates

$13,465.76

 

 

  Bpoint Fees Debtors

$48.70

 

 

  Bpoint Fees Rates

$955.66

 

 

  Commbiz Fee

$314.35

 

 

  Commbiz Fee

$161.00

 

 

  Account Service Fee

$612.05

 

 

  Trace Fee X 2

$50.00

 

 

 

 

 

 

Total

$32,770.64

 

 

 

 

 

 

Credit Cards - March 2018 $8,965.51

 

 

 

M Yildiz

 

 

 

  Training - Contract Law Intensive - 08.03.2018

$480.00

 

 

 

 

 

 

M Dickson

 

 

 

  Coastal Forum - 1 X Member - 09.03.2018

$30.00

 

 

  Parking Fees

$14.06

 

 

  HEA Tickets - 2 X Members - Master Builders Association

$600.00

 

 

  Business Hospitality - Charter Hall Meeting - 06.03.2018

$13.00

 

 

  Councilors Forum Morning Tea - 10.03.2018

$81.00

 

 

  Workshop - 5 X Member - LGPA - 05.04.2018

$390.00

 

 

  Business Hospitality - Charter Hall Meeting - 20.03.2018

$13.60

 

 

  Business Hospitality - Meeting With Acumeds - 22.03.2018

$13.20

 

 

 

 

 

 

H Singh

 

 

 

  Mercure Ballarat - 1 X Member - W2E Conference - 19 - 22.02.2018

$676.00

 

 

  Refund - Thrifty Australia

-$200.00

 

 

  Building Access Audit Course - 1 X Member - Access Institute - 14.03.2018

$1,326.00

 

 

  Subscription 1 Year - Achitecture Australia

$82.00

 

 

  Clearing Application - Pinjar Road - Department Of Water And Environmental Regulation

$200.00

 

 

 

 

 

 

D Simms

 

 

 

  Air Fares - Difference Credit Voucher (Cancelled Journey) And Flights - Local Government Chief Officer's Group Meeting - Brisbane - 21 - 29.07.2018

$115.02

 

 

  Parking Fees

$8.06

 

 

  Business Hospitality - Lunch After Staff Briefing On Ranger Incident - 4 X Attendees 27.02.2018

$136.60

 

 

  Business Hospitality - Muffins Ranger Team After Ranger Incident - 27.02.2018

$60.00

 

 

  Accommodation - Local Government Chief Officers Group Meeting July 2018

$747.00

 

 

  Accommodation - Local Government Chief Officers Group Conference - D Simms - July 2018

$249.00

 

 

  Registration - Local Government Chief Officers Group Conference - D Simms - July 2018

$710.00

 

 

  Coffee Catch Up With Cr Flood - D Simms - 02.03.2018

$18.30

 

 

  Business Hospitality - Meeting With J Stojkovski - D Simms, Mayor T Roberts, J Stojkovski - 12.03.2018

$32.90

 

 

  Parking Fees

$31.66

 

 

  Business Hospitality - Meeting With G A Wah - Strategic Discussions - 16.03.2018

$10.80

 

 

  Registration - Committee For Perth - Perth In Focus - 11.04.2018

$90.30

 

 

  Registration - Australian Local Government General Assembly (ALGA NGA) Canberra - June 2018

$969.00

 

 

  Air Fares - ALGA NGA Canberra - D Simms - June 2018

$1,473.01

 

 

 

 

 

 

D Terelinck

 

 

 

  Liquorland - HACC Services Staff Farewell Function - March 2018

$195.00

 

 

 

 

 

 

Total

$8,565.51

 

 

 

 

 

 

Total Credit Cards & Bank Fees

$41,336.15

 

 

 

 

 

 

Advance Recoup April 2018

$13,035,010.59

 

 

 

 

 

 

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

$13,076,346.74

 

 

 

 

 

 

Total Accounts Paid - Municipal Account

$16,712,579.72

 

 

Carried by Absolute Majority
12/0  

 

Property Services

Mayor Roberts declared an impartiality interest in CP09-05/18 due to being Patron of the Olympic Kingsway Sports Club (Inc)

 

CS09-05/18       Proposed Lease to Olympic Kingsway Sports Club (Inc.) over a portion of Lot 555, Kingsley, Madeley

File Ref:                                              4381 – 18/164191

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       2  

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

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

 

Moved Cr Treby, Seconded Cr Simpkins

That Council:-

1.       APPROVES the lease (inclusive of the repayment of capital investment of $235,650 plus interest)  of a portion of Crown Reserve 28058, Lot 555 (100) Kingsway, Madeley (Attachment 2 refers) to Olympic Kingsway Sporting Club (Inc.) for a term of fifteen (15) years, commencing on the execution of the lease and subject to the Minister for Lands approval;

2.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a lease between the City and Olympic Kingsway Sporting Club (Inc.) in accordance with the City’s Execution of Documents Policy;

 

 

3.       NOTES that the lease is conditional upon the City receiving written confirmation from the Department of infrastructure, Regional Development and Cities agreeing to the City’s proposed revised terms and conditions to the Commonwealth Funding Agreement ($200,000 grant) for the proposed new change rooms and grandstand.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                                  216

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CS10-05/18       Quinns Rocks Caravan Park Redevelopment Working Group - Updated Terms of Reference

File Ref:                                              22542V02 – 18/134221

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       2  

Previous Items:                                   CS08-06/15 - Quinns Rocks Caravan Park Re-development - Establishment of Councillor Working Group - Ordinary Council - 23 Jun 2015 7.00pm      

 

Moved Cr Sangalli, Seconded Cr Driver

That Council ENDORSES the updated Terms of Reference for the Quinns Rocks Caravan Park Redevelopment Working Group as shown in Attachment 1.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                                  218

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Council & Corporate Support

Cr Sangalli declared an impartiality interest in CS11-05/18 due to a recipient of a sponsorship being known personally to herself and her immediate family.

 

CS11-05/18       Donations to be Considered by Council - May 2018

File Ref:                                              2855V02 – 18/177250

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Driver, Seconded Cr Cvitan

That Council:-

 

1.       APPROVES a request for sponsorship in the sum of $600.00 to Perth Northern Metros for the participation of Tyson Caullay, Tyson Le Quesne, Jack Wintergreene, Joel Hughes and Tyler Jones at the Australian Junior League Baseball Championships to be held in Adelaide SA from 27 May to 1 June 2018;

 

2.       APPROVES a request for sponsorship in the sum of $2,400.00 to High Flyer Trampoline & Gymnastics Academy for the participation of Artistic Gymnastics Team - Jacob Sheppard, Alexander Williams and Jannah El Hekma; U13-15 Girls Trampoline Team - Alannah, Boseley, Amber-Leigh Boseley and Jorja Carberry; U11 Boys Trampoline Team – Ellis Scanlon, Orlando Bryan and Jayden Friend; U15-17 Boys Trampoline Team – Dylan Scanlon, Lachlan Goodwin, Patrick Friend and Joshua Goodwin at the 2018 Australian Gymnastics Championships to be held in Melbourne Vic from 21 May to 3 June 2018; and

 

3.       APPROVES a request for sponsorship in the sum of $1,500.00 to Australian Army Cadets Association WA Inc for the participation of David Shave, Zack Leask and Blake Leask at the Exercise Southern Cross 2018 to be held in UK, France and Belgium from 13 July to 7 August 2018.

 

Carried Unanimously

   


 

Chief Executive Office

Office of the CEO Reports

CE04-05/18       Business Plan for Major Trading Undertaking - Neerabup Industrial Area

File Ref:                                              30136V02 – 18/173300

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Fenn

That Council gives final consideration and APPROVES BY ABSOLUTE MAJORITY this Business Plan (Neerabup Limestone Extraction - Business Plan for the Major Trading Undertaking) as detailed in Attachment 1 prepared in accordance with Section 3.59 of the Local Government Act 1995 for the development of Neerabup Industrial Area and proceed with the Major Trading Undertaking.

 

Carried BY ABSOLUTE MAJORITY

12/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                                  222

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Governance & Legal

CE05-05/18       Short Term Accommodation Local Law

File Ref:                                              25248 – 18/127758

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Sangalli, Seconded Cr Flood

That Council:-

1.       In accordance with sections 3.12(3)(a) and (3a) of the Local Government Act 1995, GIVES state wide and local public notice stating that it proposes to make a Short Term Accommodation Local Law 2018, a summary of its purpose and effect being;

Purpose:

The purpose of this local law is to provide for the regulation of small-scale short-term accommodation proposals, being those with six (6) guests or less.

Effect:

The effect of the local law is to ensure that short term accommodation does not have an undue impact on the residential amenity of the district.

2.       NOTES that:

a)      copies of the proposed local law as set out in Attachment 1 may be inspected at the City’s offices and will be made available on the City’s website;

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

c)      in accordance with section 3.12(3)(b), as soon as the notice is given, a copy of the proposed local law will be supplied to the Minister for Local Government; and

d)      in accordance with section 3.12(3)(c) of the Local Government Act, a copy of the proposed local law will be supplied to any person requesting it; and

3.       NOTES that all submissions received will be presented to Council for consideration.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                                  237

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CE06-05/18       Arrangements Outlined by the Office of the Auditor General for the Annual Financial Audit of the City of Wanneroo

File Ref:                                              7312 – 18/182176

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Sangalli, Seconded Cr Flood

That Council:-

1.       NOTES the responsibilities of the City, including the Council and CEO as outlined  within the Office of the Auditor General’s Letter (Attachment 1);

2.       AUTHORIES the CEO and, the Mayor to sign the Office of the Auditor General’s Letter on behalf of Council; and

3.       NOTES that the signed Office of the Auditor General’s Letter will be provided to the Office of the Auditor General.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                                  248

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CE07-05/18       Annual Review of the Strategic 3 Year Internal Audit Plan

File Ref:                                              7312 – 18/183251

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Sangalli, Seconded Cr Flood

That Council ACCEPTS the recommendation of the Audit and Risk Committee and ADOPTS the updated Strategic 3 Year Internal Audit Plan (20218/19 – 2020/21), as set out in Attachment 1.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                                  253

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CE08-05/18       Extension of Review Dates for Council Policies

File Ref:                                              26321V02 – 18/166650

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Sangalli, Seconded Cr Flood

That Council ADOPTS the review dates for overdue Council Policies as set out in Attachment 1.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2018                                                                  266


 


 


 


 


 


 


 

CE09-05/18       Compliments, Feedback and Complaints Policy - Dealing with Vexatious Complaints

File Ref:                                              5642V03 – 18/176301

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Sangalli, Seconded Cr Flood

That Council ADOPTS the marked-up amendments to the Compliments, Feedback and Complaints Policy and NOTES that Policy will be presented for adoption by Council upon completion of the comprehensive review.

 

Carried Unanimously

   

Item  9       Motions on Notice

MN01-05/18      Mayor Tracey Roberts – Artificial Fishing Reef Offshore of the City of Wanneroo's Coastline

File Ref:                                              1614 – 18/194897

Author:                                                Mayor Tracey Roberts

Action Officer:                                    Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Procedural Motion

 

Moved Cr Fenn, Seconded Cr Aitken

 

That the Motion be deferred to allow the proposal to be assessed against the City’s CHARMAP.

 

lost

3/9

For the motion:             Cr Aitken, Cr Fenn and Cr Miles

 

Against the motion:       Cr Coetzee, Cr Cvitan, Cr Driver, Cr Flood, Cr Newton, Mayor Roberts,
Cr Sangalli, Cr Simpkins and Cr Treby

 

Moved Mayor Roberts, Seconded Cr Sangalli

That Council REQUESTS the Mayor to write to Hon Dave Kelly, Minister for Water; Fisheries; Forestry; Innovation and ICT; Science to consider the possibility of constructing the proposed artificial reef in the waters off the City of Wanneroo’s coastline.

 

Carried Unanimously

 

 

Item  10     Urgent Business

Nil

Item  11     Confidential

Moved Cr Newton, Seconded Cr Cvitan

 

That Council move into a Confidential Session to discuss items CR02-05/18 and CR03-05/18 under the terms of the Local Government Act 1995 Section 5.23(2).

 

The meeting was closed to the public and all recording ceased at 8:12pm.

CR02-05/18       Update on the Option to Purchase Portion of Lot 600 (570) Wattle Avenue Neerabup

File Ref:                                              26576 – 18/154329

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil

  

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

(e)(ii)     a matter that if disclosed, would reveal information that has a commercial value to a person, where the information is held by, or is about, a person other than the local government

 

Moved Cr Driver, Seconded Cr Treby

That Council:-

1.       NOTES that the Option to Purchase Land for the purchase of portion Lot 600 (570) Wattle Avenue Neerabup was conditional on the successful award of the East Metropolitan Regional Council Resource Recovery Facility Request for Tender 2016-005;

2.       NOTES that the proponent was unsuccessful with its tender submission and was not awarded the East Metropolitan Regional Council Resource Recovery Facility Request for Tender 2016-005; and

3.       AGREES to terminate the conditional Option to Purchase Land for the purchase of the identified portion of Lot 600 (570) Wattle Avenue Neerabup.

Carried Unanimously

 


 

Cr Aitken declared an impartiality interest in CR03-05/18 due to having a personal friendship with Mr Chris Baker who represented the parties involved in this item.

 

CR03-05/18       Grant of Access Rights - Moorpark Avenue, Yanchep

File Ref:                                              SD151110V02 – 18/171857

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       8  

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

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

Moved Cr Sangalli, Seconded Cr Driver

That Council:-

1.       NOTES the submissions received under section 3.58 of the Local Government Act 1995 as detailed in the report;

2.       AUTHORISES Alternative Option 4 as listed in the body of the report;

3.       AUTHORISES the Chief Executive Officer, or any appropriately authorised officer, to execute the Agreement between the City and the landowners outlined in the body of the report, in accordance with the Execution of Documents Policy; and

4.       ADVISES the landowners of its decision.

Carried Unanimously

 

Moved Cr Simpkins, Seconded Cr Treby

 

That the meeting be reopened to the public.

CARRIED UNANIMOUSLY

 

The meeting was reopened to the public and all recording recommenced at 8:16pm.

 

Mayor Roberts read aloud the resolutions carried on Items CR02-05/18 and CR03-05/18.

Item  12     Date of Next Meeting

The next Elected Members Briefing Session  has been scheduled for 6:00pm on 19 June 2018, to be held at Council Chambers, Civic Centre, 23 Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, Mayor Roberts closed the meeting at 8:20pm.

 


 

In Attendance

 

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

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward