Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7.00pm, 21 August, 2012

Civic Chambers

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 21 August, 2012

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   1

Item  3              Public Question Time   1

Item  4              Confirmation of Minutes   2

OC01-08/12     Minutes of Ordinary Council Meeting held on 24 July 2012  2

Item  5              Announcements by the Mayor without Discussion   2

OA01-08/12     Certificate of Appreciation from Wanneroo Agricultural Society  2

OA02-08/12     Western Australia Local Government Association Milestone Awards  2

OA03-08/12     Western Australia Local Government Association President's Local Government Diploma Scholarship 2013  2

Item  6              Questions from Elected Members   2

Item  7              Petitions   2

New Petitions Received  2

PT01-08/12      Control of Hooning, Golf Links Drive, Carramar  2

PT02-08/12      Request to Reinstate 6:30am Hydrotherapy Pool Sessions at Aquamotion  3

Update on Petitions  3

Item  8              Reports   3

Planning and Sustainability  3

Town Planning Schemes & Structure Plans  3

PS01-08/12      Agreement of Butler District Centre Local Structure Plan No. 87  3

Development Applications  55

PS02-08/12      Development  Application - Temporary Sales Office and Associated Estate Signage - Lot 9002 and Lot 9003 Marmion Avenue, Alkimos  55

PS03-08/12      Development Application (DA2012/241) - Retrospective Change of Use to 'Warehouse and Club (non-residential)' - Lot 2 (2/19) Caloundra Road, Clarkson  63

PS04-08/12      Proposed extension to Ocean Keys Shopping Centre, Clarkson - Amended Plans (DA2012/742) 66

City Businesses  78

Customer Relations  78

CB01-08/12     City of Wanneroo ongoing Christmas Closure Proposal  78

Regulatory Services  80

CB02-08/12     Community Safety Fund Project - Portable CCTV Technology to Address Anti-Social Behaviour  80

Infrastructure  81

Infrastructure Projects  81

IN01-08/12       Public Notice - Lenore Road Realignment - Ocean Reef Road to East Road, Pearsall  81

Tenders  85

IN02-08/12       Tender No 01213 - Provision of Park and Streetscape Maintenance in Butler (East) 85

IN03-08/12       Tender No. 01210 - The Supply and Installation of Sports Floodlighting at Anthony Waring Reserve, Clarkson  85

Traffic Management  86

IN04-08/12       State and Nation Building Black Spot Programs 2013/14  86

IN05-08/12       Mindarie Primary School - Parking Prohibitions  87

IN06-08/12       Lukin Drive, Butler - Speed Limit Review   89

Other Matters  89

IN07-08/12       City of Wanneroo RoadWise Working Group Strategic Action Plan 2012/2013  89

IN08-08/12       Community Consultation - Broadview Park, Landsdale - Proposed Relocation of Gazebo, Pathway and Limestone Walls  93

Community Development  95

Corporate Strategy & Performance  95

Finance  95

CS01-08/12     Warrant of Payment for the Period to 31 July 2012  95

CS02-08/12     Financial Activity Statement (Estimate) for the Period Ended 30 June 2012  155

CS03-08/12     Financial (Cash Backed) Reserves Policy  162

Governance  167

CS04-08/12     Donations to be Considered by Council - August 2012  167

CS05-08/12     Review of Council Policies  167

Chief Executive Office  168

Item  9              Motions on Notice   168

MN01-08/12    Cr Gray – Vehicle Turning Movements from Kakadu Drive onto Yanchep Beach Road, Yanchep  168

Item  10           Urgent Business   168

Item  11           Confidential  168

CR01-08/12     Prosecution Regarding Richards Mining Services Lot 52 (90) Nowergup Road, Nowergup  169

CR02-08/12     Acquisition of Portion of Lot 9 (301) Gnangara Road, Wangara for the Widening of Gnangara Road  169

CR03-08/12     Amendment to Establishment Agreement and Power of Attorney - Tamala Park Regional Council  170

CR04-08/12     Yanchep Boardwalk Update  170

CR05-08/12     Senior Staff Contracts  171

Item  12           Date of Next Meeting   171

Item  13           Closure   171

 

 

Minutes

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

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

Item  1       Attendances

TRACEY ROBERTS, JP                       Mayor

 

Councillors:

 

DOT NEWTON, JP                                 Central Ward

DIANNE GUISE                                     Central Ward

FRANK CVITAN                                     Central Ward

RUDI STEFFENS                                  Coastal Ward

IAN GOODENOUGH, JP                      Coastal Ward

RUSSELL DRIVER                               Coastal Ward

NORMAN HEWER                                North Ward

LAURA GRAY, JP                                 North Ward

ANH TRUONG                                       South Ward

BRETT TREBY                                       South Ward

STUART MACKENZIE                          South Ward

DENIS HAYDEN                                    South Ward

 

Officers:

 

DANIEL SIMMS                                      Chief Executive Officer

LEN KOSOVA                                        Director, Planning and Sustainability

KAREN CAPLE                                      Director, City Businesses

FIONA BENTLEY                                   Director, Community Development

JOHN PATON                                         Director, Corporate Strategy & Performance

HARMINDER SINGH                            Manager, Infrastructure Maintenance

MICHELLE BRENNAND                      A/Manager Governance & Executive Services

MICHAEL PENSON                              Manager Property

KAREN BROWNE                                 City Lawyer

ROBERT FIGG                                       Manager, Marketing & Communication & Events

LAURIE BRENNAN                              Public Relations/Communications Officer

YVETTE HEATH                                    Minute Officer

Item  2       Apologies and Leave of Absence

BOB SMITHSON                                          Coastal Ward

 

Moved Cr Treby, Seconded Cr Gray

That Council GRANT leave of absence to Cr Hewer for the period from 29 September 2012 to 10 October 2012 inclusive.

Carried Unanimously

 

There were nine members of the public and three members of the press in attendance.

Item  3       Public Question Time

Nil

 

Item  4       Confirmation of Minutes

OC01-08/12       Minutes of Ordinary Council Meeting held on 24 July 2012

Moved Cr Newton, Seconded Cr Cvitan

 

That the minutes of the Ordinary Council Meeting held on 24 July 2012 be confirmed.

 

Carried Unanimously

Item  5       Announcements by the Mayor without Discussion

OA01-08/12       Certificate of Appreciation from Wanneroo Agricultural Society

Mayor Roberts acknowledged receipt of a Certificate of Appreciation to the City from the Wanneroo Agricultural Society for being a trophy sponsor.

 

OA02-08/12       Western Australia Local Government Association Milestone Awards

Mayor Roberts acknowledged receipt of two milestone awards to the City of Wanneroo from the Western Australia Local Government Association, the first being for preparing and adopting local planning policies with specific provisions for local biodiversity conservation identified through the Local Biodiversity Strategy and the second being for preparing and releasing for public comment local planning scheme amendments providing for local biodiversity protection and retention.  Mayor Roberts thanked the staff who worked so hard in achieving these rewards.

 

OA03-08/12       Western Australia Local Government Association President's Local Government Diploma Scholarship 2013

Mayor Roberts invited Deputy Mayor Laura Gray to come forward to congratulate her on being awarded at the recent Western Australia Local Government Association Conference the President’s Local Government Diploma Scholarship for 2013.

Item  6       Questions from Elected Members

Nil

Item  7       Petitions

New Petitions Received 

PT01-08/12       Control of Hooning, Golf Links Drive, Carramar

Cr Hewer presented a petition of 56 signatures from residents of the City of Wanneroo requesting local authorities to take immediate action to prevent hooning in Golf Links drive, Carramar to prevent a major accident occurring.

 

The petition to be forwarded to the Infrastructure Directorate for action.

 

PT02-08/12       Request to Reinstate 6:30am Hydrotherapy Pool Sessions at Aquamotion

Cr Newton presented a petition of 48 signatures from residents of the City of Wanneroo requesting the reinstatement of the 6:30am timeslot for hydrotherapy pool sessions on Monday, Tuesday, Wednesday and Friday mornings at Aquamotion.

 

The petition to be forwarded to the City Businesses Directorate for action.

 

Moved Cr Guise, Seconded Cr Cvitan

 

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

 

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.

Deputy Mayor Gray declared an impartial interest in Item PS04-08/12 due to having an occasional association with Greg Rowe & Associates in her capacity as a Heritage and Conservation Consultant.

Mayor Roberts declared an impartial interest in Item CS04-08/12 due to being co-chair of the Cancer Council Relay for Life - Arena Joondalup.

Planning and Sustainability

Town Planning Schemes & Structure Plans

PS01-08/12       Agreement of Butler District Centre Local Structure Plan No. 87

File Ref:                                              5283 – 12/83155

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Driver, Seconded Cr Steffens

That Council:-

1.       Pursuant to Clauses 9.4.1, 9.6.1 (b) and 9.6.3 (c) of District Planning Scheme No. 2, RESOLVES that the Butler District Centre Activity Centre Structure Plan No. 87 included as Attachment 5 is satisfactory subject to the modifications required by the Western Australian Planning Commission being made in accordance with Administration’s Comments provided in Attachment 4 to the satisfaction of the Director, Planning and Sustainability;

 

 

2.       Pursuant to Clause 9.4.1 (a) of District Planning Scheme No. 2 WAIVES the requirement for further public advertising of the Butler District Centre Activity Centre Structure Plan No. 87, as the modifications do not materially alter the intent of the advertised version of the Butler District Centre Activity Centre Structure Plan No. 87 and adequate publicity of the proposal has already been undertaken through that process;

3.       Pursuant to Clause 9.6.5 of District Planning Scheme No. 2, ADOPTS the modified Butler District Centre Activity Centre Structure Plan No. 87 document included as Attachment 5, once modified in accordance with 1. above, AUTHORISES the Mayor and Chief Executive Officer to SIGN and SEAL the document, and FORWARDS the structure plan to the Western Australian Planning Commission for its consideration under Clause 9.6.3 of District Planning Scheme No. 2; and

4.       ADVISES all persons who made a submission on the Butler District Centre Activity Centre Structure Plan No. 87 of its decision.

 

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                                                                 5

 

PART 1

        1. Application

1

In section 1.1 replace Part with “Structure Plan”. Replace all references of Centre Plan to “Structure Plan” so that it is consistent with the Reference in DPS 2.

 

 

 

 

 

Accepted.

Completed (see Structure Plan Part 1).

2

In section 1.1 replace Centre Plan Map with “Structure Plan Map” and include “Plan 1” in brackets.

Accepted.

Completed (see Structure Plan Part 1).

3

Delete sections 1.2 and 1.3 and replace with:

 

“This Structure Plan comprises the:

 

a)   Statutory Section (Part 1)

b)   Explanatory Section (Part 2); and

c)   Technical Appendices.”

Accepted in part.

 

 “(Part 3)” should be inserted after “Technical Appendices” so as to accord with the format of the City’s LPP 4.2 – Structure Planning. 

Further modification required:

 

“(Part 3)” to be inserted after “Technical Apprendices” in Clause 1.2.

4

References to Structure Plan or Centre Plan are to be consistent throughout the document.

Accepted.

Completed (see Structure Plan Part 1).

5

In section 1.4 include the Scheme in brackets and including any amendment gazetted thereto.

Accepted – Clause 1.4 of Part 1 is now Clause 1.3 as a result of the Commission’s modification no. 3.

Completed (see Structure Plan Part 1).

6

Delete section 1.5 (a) and replace with:

 

“The provisions, standards and requirements specified under Part 1 of this Structure Plan shall have the same force and effect as if it were a provision, standard or requirement of the Scheme. In the event of there being any variations or conflict between the provisions, standards or requirements of the Scheme and the provisions, standards or requirements of this Structure Plan, then the provisions, standards or requirements of this Structure Plan shall prevail.”

Accepted subject to “as if it….” being replaced with “as if they…” in the first sentence. Clause 1.5 is now Clause 1.4 as a result of the Commission’s modification no. 3.

Further modification required:

 

Replace the words “as if it” in the first sentence of Clause 1.4 with “as if they”.

7

Include section 1.5 (c):

 

“Part 2 of this Structure Plan and the Technical Appendices are to be used as a reference only to clarify and guide interpretation and implementation of Part 1.”

Accepted. Clause 1.5 is now Clause 1.4 as a result of the Commission’s modification no. 3.

Completed (see Structure Plan Part 1).

         2. Subdivision and Development (Listed as “2. Application” in WAPC Schedule of Modifications by Error)

8

Replace the first sentence with:

 

“Tables 1 to 6 prescribe the provisions, standards and requirements for subdivision and development in the corresponding Precincts designated on Plan 1.”

Accepted.

Completed (see Structure Plan Part 1).

9

Delete sentence relating to variations.

Accepted – this matter is now dealt with through Clause 1.4 (a).

Completed (see Structure Plan Part 1).

         Table 1

10

Bolded objective under Table heading is to be included in section 1.0 General Centre Objectives.

Accepted.

Completed (see Structure Plan Part 1).

11

In section 1.1 include “direct” before highly connected.

Accepted subject to “and” being inserted between “direct” and “highly”

Further modification required.

12

Section 1.5 delete that recognise the scale……centres hierarchy.

Accepted – Clause 1.5 has now become Clause 1.6 as a result of the Commission’s required modification no. 22.

Completed (see Structure Plan Part 1)

13

In section 1.15 delete long term from the first sentence.

Accepted. Clause 1.15 is now Clause 1.16 as a result of the Commission’s modification no. 22.

Completed (see Structure Plan Part 1)

14

In section 2.1:

·    Replace The City…approved with “Prior to planning approval for development within Precincts A to C indentified on Plan 1, a Detailed Area Plan (DAP) is to be approved by…..”;

·    Delete for the whole of each precinct;

·    Replace scale and permanence with “temporary nature and scale”; and

·    In point ii) replace with “form and development of the area surrounding the proposal; and”

Accepted subject to “Prior to planning approval for development….” being replaced with “Prior to the determination of an application for approval to commence development….”

 

Further modification required:

 

Replace “Prior to planning approval for development…” in the first sentence of Clause 2.1 of Table 1 with the following:

 

“Prior to the determination of an application for approval to commence development….”

15

Delete section 2.2. This refers to what the DAP is to address and can be included in section 3.0.

Accepted.

Completed (see Structure Plan Part 1).

16

Renumber sections 2.3 to 2.6.

Accepted.

Completed (see Structure Plan Part 1).

17

In section 2.3 delete reference to required and after prepared include “for non-residential uses”.

Accepted. Noted Clause 2.3 is now Clause 2.2 as a result of the Commission’s modification no. 15.

Completed (see Structure Plan Part 1).

18

In section 2.5 replace Council with “The City”.

Accepted. Noted Clause 2.5 is now Clause 2.4 as a result of the Commission’s modification no. 15.

Completed (see Structure Plan Part 1).

19

In section 3.3 delete at in second last sentence after easements.

Accepted.

Completed (see Structure Plan Part 1).

20

In section 4.0 insert new clause:

 

“Town squares/open spaces and principal pedestrian connections are to be generally consistent with the locations shown on Plan 1. Additional suitable connections may be considered as part of a DAP where consistent with the objectives of the Precinct.”

Accepted.

Completed (see Structure Plan Part 1).

21

In section 4.2 replaces sits with “sites”.

Accepted.

Completed (see Structure Plan Part 1).

22

Delete section 6.0. Include as in section 1.0 “1.4 Enable future development to gain access to vehicular cross over locations as shown on Plan 1 and/or the ability to access shared car parking areas.”

Accepted.

Completed (see Structure Plan Part 1).

23

Include Section “7.0 Permitted Shop-Retail Floorspace Area:

 

7.1 The permitted shop-retail floorspace within Plan 1 is 22,500m2 NLA/

 

7.2 Prior to consideration of proposals for major development which exceeds the shop-retail floorspace area identified in clause 7.1, the responsible authority will require the preparation of a Retail Sustainability Assessment, in accordance with State Planning Policy 4.2 – Activity Centres for Perth and Peel. Where the City and the WAPC determine that the proposal substantially changes the intent or form of the Structure Plan, an amendment to the Structure Plan will be required prior to consideration of the proposal.”

Accepted. Noted that this is now Clause 6 as a result of the Commission’s modification no. 22.

Completed (see Structure Plan Part 1).

24

Include “Section 8.0 Staging:

 

8.1 When an application is made to construct all or any part of the shop-retail NLA in Precinct A, the entire main street vehicular connection and construction of the principal pedestrian connection to the Butler Station, as identified on Plan 1, must be provided.

 

8.2 Prior to development within Precinct A resulting in excess of 7,500m2 shop-retail NLA the following shall be provided within the Centre Core, as identified on Plan 1:

 

8.2.1 Buildings fronting the principal pedestrian connection to the Butler Station;

8.2.2 The town square;

8.2.3 At least 1,000m2 of non-retail commercial; and

8.2.4 At least 10 residential dwellings.

 

8.3 Prior to development within Precinct A resulting in excess of 15,000m2 shop-retail NLA the following shall be provided within the Centre Core, as identified on Plan 1:

 

8.3.1 At least 2,000m2 of non-retail commercial; and

8.3.2 At least 30 residential dwellings.”

Accepted in part.

 

Wording should be amended so as to allow the required elements to be provided as part of one development application – the current wording of Clauses 8.2 and 8.3 requires elements to be provided prior to development.

 

 

 

 

Further modification required:

 

Replace existing Clause 8.2 with the following:

 

“8.2 The following elements shall be provided within the Centre Core (as identified on Plan 1) prior to, or as part of, any application for approval to commence development that would result in excess of 7,500m2 of shop-retail NLA within Precinct A:”

 

and;

 

Replace existing Clause 8.3 with the following:

 

“8.3 The following elements shall be provided within the Centre Core (as identified on Plan 1) prior to, or as part of, any application for approval to commence development that would result in excess of 15,000m2 of shop-retail NLA within Precinct A:”

        Table 2

25

Delete reference to Commercial Zone in name of Table 2.

Accepted. The Commission’s modification nos. 27, 34, 44 and 57 outline how the provisions of DPS 2 relate to the Structure Plan and therefore references to DPS 2 zones are no longer required within Tables 2 – 6 or Plan 1. 

Completed (see Structure Plan Part 1).

26

Bolded objective under Table heading is to be included in section 1.0 Precinct Specific Objectives.

Accepted.

Completed (see Structure Plan Part 1).

27

Delete reference to The Provisions of Table 2….and replace with:

 

“In addition to the provisions of Table 1, the provisions of Table 2 apply to the area shown as Precinct A on Plan 1. Notwithstanding the provisions of Table 2, development requirements not specified within Table 2 are to be consistent with the provisions of the Commercial zone under the Scheme.”

Accepted.

Completed (see Structure Plan Part 1).

28

In sections 1.3, 1.4, 3.2, 3.3, 3.4, 3.5, 3.6, 3.9 and 4.1.2 refer to the “Main Street”.

Accepted.

Completed (see Structure Plan Part 1).

29

In section 2.1 delete and public spaces and replace with “Town Square/Open Space.”

Accepted.

Completed (see Structure Plan Part 1).

30

In section 3.10 after 1 bay per 25 include “m2”.

Accepted.

 

Noted that Clause 3.10 refers to “gross lettable area” (GLA) rather than “net lettable area” (NLA), which is the terminology used in the car parking standards of the City’s DPS 2 and the remainder of the CSP 87 document. While the two terms have the same meaning under the ‘Method of Measurement for Net Lettable Area’ published by the Property Council of Australia, this should be amended to accord with DPS 2 for the sake of consistency.

Further modification required:

 

Replace reference to “GLA” with “NLA” within Clause 3.10 of Table 2.

31

In section 4.0:

 

·    Include “/parlour” to Amusement Facility; Cinema Complex is to be a separate use; and Home Business – Cat 1, 2, 3 are to be separate uses;

·    Delete showroom from ‘D’ uses; and

·    Include Note 3 which states:

“Land uses not listed in Section 4.0, which are listed as ‘x’ uses under the Scheme in the Commercial zone, are ‘x’ uses within the Precinct. Land uses listed in the Scheme in the Commercial zone as ‘P’, ‘D’ or ‘A’, but not listed in Section 4.0, or are unlisted in the Scheme, are to be considered in accordance with Clause 3.3 of the Scheme.”

Accepted. ‘Showroom’ uses are best situated within Precinct C of the structure plan. Wording of Note 3 clarifies how unlisted uses are to be considered.

Completed (see Structure Plan Part 1).

        Table 3

32

Delete reference to Mixed Use Zone in name of Table 3.

Accepted. The Commission’s modification nos. 27, 34, 44 and 57 outline how the provisions of DPS 2 relate to the Structure Plan and therefore references to DPS 2 zones are no longer required within Tables 2 – 6 or Plan 1. 

Completed (see Structure Plan Part 1).

33

Bolded objective under Table heading is to be included in section 1.0 Precinct Specific Objectives.

Accepted.

Completed (see Structure Plan Part 1).

34

Delete reference to The provisions of Table 3….. and replace with:

 

“In addition to the provisions of Table 1, the provisions of Table 3 apply to the area shown as Precinct B on Plan 1. Notwithstanding the provisions of Table 3, development requirements not specified within Table 3 are to be consistent with the provisions of the Mixed Use Zone under the Scheme.”

Accepted.

Completed (see Structure Plan Part 1).

35

In section 2.2 delete reference to centre core should only refer to Precinct A.

Accepted.

Completed (see Structure Plan Part 1).

36

In section 3.0, all references to “Butler Boulevard” should be amended to read: “Butler Boulevard / Camborne Parkway”, this extends the main street principles (ie nil setback, no parking in front of buildings, awnings) to Camborne Parkway in addition to Butler Boulevard.

Accepted.

Completed (see Structure Plan Part 1).

37

In section 3.4 after ground floor elevations include “for non-residential uses”.

Accepted.

Completed (see Structure Plan Part 1).

38

In section 3.7 after 1 bay per 25m2 include “NLA”.

Accepted.

 

Noted that Clause 3.4 of Table 4 is also silent on which measurement of floorspace the parking variations apply to and needs to be modified.

 

Table 4 applies to Precinct C, which is intended to accommodate bulky goods, showrooms and other similar commercial uses. The appropriate measurement of floorspace for Precinct C, with regard to parking calculation, is therefore “gross floor area” (GFA).

Further modification required:

 

Insert “GFA” after “1 bay per 50m2” in Clause 3.4 of Table 4.

39

In section 3.11 delete the Centre Plan and replace with “Plan 1”.

Accepted.

Completed (see Structure Plan Part 1).

40

In section 3.12 and 4.1, delete reference to Agreed Local Structure Plan No. 27. This Structure Plan should not make reference to provisions included in another Structure Plan. If there are provisions relating to residential development in ASP 27 that are relevant to this Structure Plan, then they are to be included as provisions. These can be included as part of Table 1 as they appear to relate to all residential development within the Structure Plan area.

Accepted subject to “…and Precinct D” being inserted after “…dwellings within Precinct B” in Clause 7.1 of Table 1.

 

Administration notes that the applicant has modified Table 1 so as to include the provisions required by the Commission, however the provisions in their current form only apply to single house and grouped dwelling development within the R60 coded portions of Precinct B. The provision needs to be amended so as to also apply to Precinct D.

Further modification required:

 

Insert “…and Precinct D.” after “…dwellings within Precinct B” in Clause 7.1 of Table 1.

41

In section 4.0:

·    Modify section 4.1 by including after below  “and the following provisions:”;

·    Include reference to symbols as section 4.1.1;

·    Include section 4.1.2 which states:

“Notwithstanding the provisions of the Precinct B land use permissibility table, ‘showroom’  is only a permitted use where the gross retail floor space does not exceed 400m2;”

·    Cinema complex is to be a separate use; Home Business – Cat 1, 2, 3 are to be separate uses; and change reference to “Aged or Dependent Persons’ dwelling”; and 

·    Include Note 3 which states:

“Land uses not listed in Section 40, which are listed as ‘x’ uses under the Scheme in the Mixed Use zone, are ‘x’ uses within the Precinct. Land uses listed in the Scheme in the Mixed use zone as ‘P’, ‘D’ or ‘A’, but not listed in Section 4.0, or are unlisted in the Scheme, are to be considered in accordance with the clause 3.3 of the Scheme.”

Accepted. Limiting the floorspace of ‘showroom’ uses within this precinct is appropriate in order to ensure the objectives of Precinct B are achieved.  Wording of Note 3 clarifies how unlisted uses are to be considered.

Completed (see Structure Plan Part 1).

        Table 4

42

Delete reference to Business Zone in the name of Table 4.

Accepted. The Commission’s modification nos. 27, 34, 44 and 57 outline how the provisions of DPS 2 relate to the Structure Plan and therefore references to DPS 2 zones are no longer required within Tables 2 – 6 or Plan 1. 

Completed (see Structure Plan Part 1).

43

Bolded objective under Table heading is to be included in section 1.0 Precinct Specific Objectives.

Accepted.

Completed (see Structure Plan Part 1).

44

Delete reference to The provisions of Table 4… and replace with:

 

“In addition to the provisions of Table 1, the provisions of Table 4 apply to the area shown as Precinct C on Plan 1. Notwithstanding the provisions of Table 4 are to be consistent with the provisions of the Business Zone under the Scheme.” 

Accepted.

Completed (see Structure Plan Part 1).

45

In section 1.0 include an objective to ensure that an appropriate interface is achieved between development in Precinct C with Marmion Avenue and with residential uses in adjoining Precincts.

Accepted

Completed (see Structure Plan Part 1).

46

In section 1.2 delete references to SPP 4.2 and the City’s draft Activity Centres Policy.

Accepted.

Completed (see Structure Plan Part 1).

47

In section 1.3 delete reference to Centre Core.

Accepted.

Completed (see Structure Plan Part 1).

48

Delete section 3.7.

Accepted.

Completed (see Structure Plan Part 1).

49

In section 4.0:

·    Cinema Complex is to be a separate use; and

·    Include Note 3 which states:

“Land uses not listed in Section 40, which are listed as ‘x’ uses under the Scheme in the Mixed Use zone, are ‘x’ uses within the Precinct. Land uses listed in the Scheme in the Mixed use zone as ‘P’, ‘D’ or ‘A’, but not listed in Section 4.0, or are unlisted in the Scheme, are to be considered in accordance with the clause 3.3 of the Scheme.”

Accepted. Wording of Note 3 clarifies how unlisted uses are to be considered.

Completed (see Structure Plan Part 1).

        Table 5

50

Delete reference to Mixed Use Zone in name of Table 5.

Accepted. The Commission’s modification no. 52 outlines how the provisions of DPS 2 relate to the Structure Plan and therefore references to DPS 2 zones are no longer required within Tables 2 – 6 or Plan 1. 

Completed (see Structure Plan Part 1).

51

Bolded objective under table heading is to be included in section 1.0 Precinct Specific Objectives.

Accepted.

Completed (see Structure Plan Part 1).

52

Delete reference to The provisions of Table 5… and replace with:

 

“In addition to the provisions of Table 1, the provisions of Table 5 apply to the area shown as Precinct D on Plan 1. Notwithstanding the provisions of Table 5, development requirements not specified within Table 5 are to be consistent with the provisions of the Mixed Use zone under the Scheme.”

Accepted.

Completed (see Structure Plan Part 1).

53

In section 1.1 delete commensurate with the size and scale of the centre.

Accepted.

Completed (see Structure Plan Part 1).

54

In section 5.0:

·    change reference to ‘Aged or dependant Persons’ Dwelling”; and, Home Business – Cat 1, 2, 3 are to be separate uses; and

·    include Note 3 which states:

“Land uses not listed in Section 40, which are listed as ‘x’ uses under the Scheme in the Mixed Use zone, are ‘x’ uses within the Precinct. Land uses listed in the Scheme in the Mixed use zone as ‘P’, ‘D’ or ‘A’, but not listed in Section 4.0, or are unlisted in the Scheme, are to be considered in accordance with the clause 3.3 of the Scheme.”

Accepted. Wording of Note 3 clarifies how unlisted uses are to be considered.

Completed (see Structure Plan Part 1).

       Table 6

55

Delete reference to Mixed use Zone in name of Table 6.

Accepted. The Commission’s modification nos. 27, 34, 44 and 57 outline how the provisions of DPS 2 relate to the Structure Plan and therefore references to DPS 2 zones are no longer required within Tables 2 – 6 or Plan 1. 

Completed (see Structure Plan Part 1).

56

Bolded objective under Table heading is to be included in section 1.0 Precinct Specific Objectives and replaced with:

“Precinct E allows for intensive land uses consistent with the principles of transit orientated development. The PTA at-grade park and ride is a short term use that will ultimately be redeveloped to maximize activity and use adjoining the Butler rail station.”

Accepted.

Completed (see Structure Plan Part 1).

57

Delete reference to The provisions of Table 6… and replace with:

‘In addition to the provisions of Table 1, the provisions of Table 6 apply to the area shown as Precinct E on Plan 1. Notwithstanding the provisions of Table 6, development requirements not specified within Table 6 are to be consistent with the provisions of the Mixed Use zone under the Scheme.” 

Accepted.

Completed (see Structure Plan Part 1).

58

In section 1.1 replace Recognise with “To facilitate”.

Accepted.

Completed (see Structure Plan Part 1).

59

In section 1.2 include “in short term” at the end of the sentence.

Accepted.

Completed (see Structure Plan Part 1).

60

Include “Section 1.3 Require safe and secure direct pedestrian connections to the station from surrounding uses”

Accepted.

Completed (see Structure Plan Part 1).

61

In section 2.1 include “notwithstanding this, a development application is required for the continued use of the park and ride beyond 2019.”

Accepted.

Completed (see Structure Plan Part 1).

62

In section 3.2 delete reference to Centre Core should only refer to Precinct A.

Accepted.

Completed (see Structure Plan Part 1).

63

In section 4.0 Setbacks include a clause which states:

“Buildings are permitted to have a nil setback to the principle pedestrian connection indentified on Plan 1.”

Accepted.

Completed (see Structure Plan Part 1).

64

In section 4.0 Building Design include a clause which states:

“The principal pedestrian access to tenancies directly adjoining the principal pedestrian connection identified on Plan 1 is to be from the pedestrian connection.”

Accepted.

Completed (see Structure Plan Part 1).

65

In section 4.4 after views to the street include “and principal pedestrian connection from the ground floor elevations of non-residential buildings are to be glazed”.

Accepted. Noted Clause 4.4 is now Clause 4.7.

Completed (see Structure Plan Part 1).

66

In section 5.0:

·    modify section 5.1 by including after below “and the following provisions:”;

·    include reference to symbols as section 5.1.1;

·    include section 5.1.2 which states:

“Notwithstanding the provisions of the Precinct E land use permissibility table, ‘showroom’ is only a permitted use where the gross retail floorspace does not exceed 400m2;”

·    Cinema Complex is to be a separate use; Home Business – Cat 1, 2, 3 are to be separate uses; and change reference to “Aged or Dependant Persons’ Dwelling”; and

·    Include note which states

“Land uses not listed in Section 5.0, which are listed as ‘ x’ uses under the Scheme in the Mixed Use zone, are ‘x’ uses within the Precinct. Land uses listed in the Scheme in the Mixed Use zone ‘P’, ‘D’ or ‘A’, but not listed in Section 4.0, or are unlisted in the Scheme, are to be considered in accordance with Clause 3.3 of the Scheme.” 

Accepted. Wording of Note 3 clarifies how unlisted uses are to be considered.

Completed (see Structure Plan Part 1).

       Table 7

67

Delete Table 7.

Accepted – a record of approved reports, surveys, strategies and plans does not need to be included in Part 1. This information can be tracked by the relevant approving authority.

Completed (see Structure Plan Part 1).

       Plan 1

 

These modifications relate to the attached Plan date stamped 29 November 2011 (attached) provided by the applicant which incorporates the modifications required by the Council’s resolution of 20 September 2011.

Noted the attached plan referred to by the Commission is not attached to the subject report, as the applicant has already modified Plan 1 in accordance with the Commission’s modifications (refer Attachment 5).

 

68

Include a north-south road extending through Precinct C and D shown on the attached plan.

Accepted.

Completed (see Plan 1).

69

Delete notations referring to Mixed Use/Business/Commercial zones and Marmion/Frame/Boulevard/Station within the Precincts.

Accepted. The Commission’s modification nos. 27, 34, 44 and 57 outline how the provisions of DPS 2 relate to the Structure Plan and therefore references to DPS 2 zones are no longer required within Tables 2 – 6 or Plan 1. 

Completed (see Plan 1).

70

Extend Precinct B boundary with an R160 density coding to encompass the eastern side of Camborne Parkway, as shown on the attached plan. 

Accepted. The use permissibility and built form provisions of Precinct B are better suited to this portion of the site than those of Precinct D.

Completed (see Plan 1).

71

Modify the Centre Core boundary as shown on the attached plan.

Accepted. This gives effect to the Commission’s modification no. 24.

Completed (see Plan 1).

72

Include a scale bar.

Accepted.

Completed (see Plan 1).

73

Delete cadastre from Precinct D.

Accepted.

Completed (see Plan 1).

74

The Town Square/Open Space and Principal Pedestrian Connection in Precinct E modified to be consistent with the approved layout as shown on the attached plan.

Accepted – this brings the connection into line with that approved under the Butler Train Station development application.

Completed (see Plan 1).

75

Include remainder of the Centre to the east of the train station denoting that the area is “Subject to further planning.”

Accepted – it is appropriate that the structure plan cover the entire stretch of ‘centre zone’ along Butler Boulevard. 

Completed (See Part 1).

76

Delete the long rectangular red dash outline adjacent to the railway in the south eastern corner.

Accepted.

Completed (see Plan 1).

77

In the Legend:

·    Delete reference to Centre Plan. It is to be called a Structure Plan.

·    Include Short Term to the park ‘n’ ride areas and delete comments in brackets.

·    Delete as per ALSP27 in full movement controlled intersection.

Accepted.

Completed (see Plan 1).

       Part 2

78

Table 1 on page 62 is to be corrected so that the floorspace areas add up.

Accepted.

Completed. Applicant has provided amended Part 2 incorporating required modification.

79

Include anticipated dwelling yields for the Centre and demonstrate that it meets the residential density targets of SPP 4.2.

Accepted.

Completed. Applicant has provided amended Part 2 incorporating required modification.

80

Modifications 2, 8, 9, 13 and 23 as resolved by the council on 20 September 2010 and included in the City’s Recommended Modifications to the Butler District Centre Structure Plan No. 87.

Accepted.

Completed. Applicant has provided amended Part 2 incorporating required modification.

        Part 3

81

Modifications 3, 25 and 26 as resolved by the Council on 20 September 2010 and included in the City’s Recommended Modifications to the Butler District Centre Structure Plan No. 87.

Accepted. With regard to the City’s recommended modification no. 26, Administration is satisfied that the Employment and Other Retail Demand Assessment included as Appendix 14 of Part 3 to adequately cover the matters expected to be covered within a Local Economic Strategy. 

Completed. Applicant has provided amended Part 3 incorporating required modification.

 

 

 

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                            18

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                     53

 

Development Applications

PS02-08/12       Development  Application - Temporary Sales Office and Associated Estate Signage - Lot 9002 and Lot 9003 Marmion Avenue, Alkimos

File Ref:                                              DEV12/724 – 12/81604

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Goodenough, Seconded Cr Driver

That Council APPROVES the Development Application (DA2012/540) submitted by Roberts Day to construct a temporary sales office and associated estate signage on Lot 9002 and Lot 9003 Marmion Avenue, Alkimos as depicted on the plans included as Attachments 2 and 3, subject to compliance with the following conditions to the satisfaction of the Manager Planning Implementation:

 

1.       Unless a further approval is issued by the City, the signage proposed on Lot 9003 shall be removed and the land made good within three (3) years of the date of approval;

 

2.       Unless a further approval is issued by the City, the proposed ‘Sales Office’ (including associated car parking areas and access roads) and signage (not subject to Condition 1) indicated on the site plans included in Attachments 2 and 3 shall be removed and the land made good within five (5) years of the date of approval;

 

3.       Detailed landscaping and reticulation plans, for the subject site and adjacent road verges, shall be lodged for approval by the City. Planting and installation shall be in accordance with the approved landscaping and reticulation plans and shall thereafter be maintained;

 

4.       Upon completion of construction of Romeo Road west of Marmion Avenue to the point where indicated with a dashed line on the site plan included in Attachment 2, the applicant shall construct the new access road to the ‘Sales Office’ from the point indicated on the site plan included in Attachment 2. The applicant shall also remove the proposed ‘temporary access road’ and all signage situated immediately adjoining this temporary road, with all disturbed areas resulting from the removal of the temporary access road being restored;

 

5.       A minimum of 18 car bays shall be provided as indicated on the approved plans;

 

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

 

7.       Where the angle of natural repose of the land cannot be maintained, retaining walls must be provided in accordance with plans that have been certified by a practicing structural engineer for approval by the City;

 

8.       All batters shall be stabilised to specification and satisfaction of the City of Wanneroo;

 

 

9.       Disabled parking bays shall be provided in accordance with the Building Code of Australia; and

 

10.     All stormwater shall be collected and retained on site.

 

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                                                               56

 

 

 

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                            60

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                     61

 

PS03-08/12       Development Application (DA2012/241) - Retrospective Change of Use to 'Warehouse and Club (non-residential)' - Lot 2 (2/19) Caloundra Road, Clarkson

File Ref:                                              DEV12/294 – 12/55621

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Gray, Seconded Cr Guise

That Council APPROVES the application for planning approval (DA2012/241) submitted by Urban and Rural Perspectives for a change of use to ‘Warehouse’ and ‘Club (non-residential)’ at Lot 2 on Strata Plan 59932 (Unit 2, 19) Caloundra Road, Clarkson, as shown on Attachment 4, subject to compliance with the following conditions to the satisfaction of the City:

 

1.       This approval is only valid from the date of Council’s decision and does not retrospectively authorise any previous unapproved use of the premises;

 

2.       The ground floor of the commercial tenancy on Lot 2, excluding the area shown as “foyer”, shall only be used for the purpose of ‘Warehouse’ as defined in the City’s District Planning Scheme No. 2. A change of use from ‘Warehouse’ will require further approval from the City;

 

3.       The upper floor (including the mezzanine addition) of the commercial tenancy on Lot 2 shall only be used for the purpose of a ‘Club (non-residential)’ as defined in the City’s District Planning Scheme No. 2. A change of use from ‘Club (non-residential)’ will require further approval from the City;

 

4.       The floor space of the commercial tenancy on Lot 2, shown as “foyer” shall not be used for any purpose (storage, office or otherwise) except to provide access to and from the Mezzanine Floor ‘Club (non-residential)’ area and/or the Ground Floor ‘Warehouse’ area. Any use of this “foyer” area for a purpose other than access will require further approval from the City;

 

5.       No more than 10 persons are permitted on the premises at any one time; and

 

6.       The ‘Club (non-residential)’ is only permitted to operate:

 

a)      Monday to Friday between the hours of 7.00pm and 7.00am, for not more than two days per calendar week and for a maximum duration of 2.5 hours on each occasion;

 

b)      On a Saturday, Sunday or Public Holiday up to four times per calendar year, for a maximum duration of 3 hours on each occasion;  and

 

7.       Use of the Mezzanine Floor as a ‘Club (non-residential)’ shall not commence until or unless the premises has been brought into compliance with the Health (Public Building) Regulations 1992 and a Certificate of Occupancy has been granted by the City’s Health Services section for the same.

lost

1/12

For the motion:           Cr Gray

Against the motion:   Cr Goodenough, Cr Cvitan, Cr Driver, Cr Guise, Cr Hewer,
Cr Mackenzie, Cr Newton, Mayor  Roberts, Cr Steffens, Cr Treby,
Cr Truong, Cr Hayden

7.                                   

 

Alternative Motion

Moved Cr Goodenough, Seconded Cr Driver

That Council REFUSES the application submitted by Urban and Rural Perspectives on behalf of Mr Grant Willoughby in accordance with the provisions of District Planning Scheme No. 2 for a change of use to ‘Warehouse’ and ‘Club (non-residential)’ on Lot 611 (2/19) Caloundra Road, Clarkson for the following reasons:

 

1.      The application does not comply with Table 2 – Car Parking Standards of the City of Wanneroo’s District Planning Scheme No. 2 (DPS 2), resulting in a two (2) car bay short fall on-site which will adversely impact on the orderly and proper planning of the locality;

 

2.      In view of the objections received during public notice of the proposal and pursuant to clauses 4.2.2(b) and 4.2.3 of DPS 2, approval of the application would be contrary to the following matters to be considered by Council in exercising its discretion under clause 6.8 of DPS 2:

 

(i)      the compatibility of a use or development within its setting;

(j)      any social issues that have an effect on the amenity of the locality;

(n)     the preservation of the amenity of the locality;

(z)     any relevant comments or submissions received from any authority or other party consulted under clause 6.4.

carried

12/1

For the motion:           Cr Goodenough, Cr Cvitan, Cr Driver, Cr Guise, Cr Hewer,
Cr Mackenzie, Cr Newton, Mayor  Roberts, Cr Steffens, Cr Treby,
Cr Truong and Cr Hayden

Against the motion:   Cr Gray

 

Reason for Alternative Motion

 

Approval of this application would adversely impact on the orderly and proper planning of the area, and on the amenity previously enjoyed by surrounding landowners, business operators and visitors, prior to occupancy of the premises by the Rebels Motorcycle Club. Objections have been received citing the unapproved use of the premises as a clubhouse since late 2011, and concern about the prospect of increased anti-social or criminal behaviour that might result from legitimising this unapproved use. These concerns have been reinforced by senior WA Police officers, who have also expressed their own concerns about this particular club and the activities of so-called ‘outlaw motorcycle clubs’ more generally.

 

 

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                64

Deputy Mayor Gray declared an impartial interest in Item PS04-08/12 due to having an occasional association with Greg Rowe & Associates in her capacity as a Heritage and Conservation Consultant.

PS04-08/12       Proposed extension to Ocean Keys Shopping Centre, Clarkson - Amended Plans (DA2012/742)

File Ref:                                              DEV12/956 – 12/88659

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       8         

 

Moved Cr Goodenough, Seconded Cr Steffens

That Council:

1.       APPROVES the amended development application submitted by Greg Rowe &      Associates on behalf of AMP Royal Randwick Pty Ltd in accordance with the      provisions of District Planning Scheme No. 2 for the proposed extension of the        Ocean Keys Shopping Centre at Lot 406 (36) Ocean Keys Boulevard, Clarkson as       shown in Attachment 2 to this report subject to the following conditions being         met to the satisfaction of the Manager, Planning Implementation:

          Additional Retail Floor space

          a)      Stage 1 of any additional development shall not exceed more than 13,642m2           retail Net Lettable Area as per the provisions of the Clarkson District Centre        Agreed Structure Plan No. 2 adopted by the Western Australian Planning        Commission and the City of Wanneroo;

          Improvements to the roads:

          b)      Improvements to the 70 degree bend on the laneway located at the south-     western corner of the shopping centre as shown on Attachment 5 to this          report shall be completed at the cost of the applicant prior to the     occupation of the extended Centre;

          c)      Improvements to the intersection of Key Largo Drive and the laneway as       shown on Attachment 6 to this report shall be completed at the cost of the   applicant prior to the occupation of the extended Centre;

          d)      Widening of the laneway as shown on Attachment 6 to this report shall be     completed at the cost of the applicant prior to the occupation of the        extended Centre;

          e)      Improvements to the intersection of Marmion Avenue and Ocean Keys           Boulevard as shown on Attachment 7 to this report shall be completed at           the cost of the applicant prior to the occupation of the extended Centre;

Car parks:

          f)       The proposed multi-level car park shall be designed and constructed as per the provisions of Australian Standard 2890 and shall make provision for a       minimum of 1,394 car bays including 16 car bays for the proposed Multiple       Dwelling units. The visitors and staff car parking bays shall be marked and   set aside for the visitors and staff;

         

          g)      The final materials and finishes of the multi-level car park to be detailed         prior to the issue of a building permit;

          h)      The proposed crossovers are to be constructed in concrete to commercial    specifications;

          i)       Existing crossover at the intersection of Key Largo Drive and Caribbean        Circuit not required for this approval shall be closed; kerbs, footpaths,           cycle paths and on-street car parking bays reinstated; medians closed and        verges graded stabilised and landscaped, where appropriate;

          j)       All the proposed pedestrian linkages within the proposed development area           are to be linked to the existing pedestrian network within the surrounding road network as shown on Attachment 8 to this report;

          k)      Motorcycle/scooter/bicycle parking facilities must be provided to meet           Australian Standard 2890. Details of the location of bicycle parking facilities and associated end of journey facilities for employees are to be provided   for approval when application is made for a building licence;

          l)       Lighting shall be installed along all driveways and pedestrian pathways and in all common service areas prior to the development first being occupied;

          m)     Parking areas, driveways, and points of ingress and egress shall be      designed and constructed in accordance with the Australian Standard for           Off-street Car Parking (AS 2890) and shall be drained, sealed and marked;

          n)      Disabled parking bays shall be provided at the rate required under the Australian Standard for Off Street Parking (AS 2890) and shall be     distributed across the site in locations convenient to the shopping centre          entrances;

          o)      Car parking bays are to be 5.5 metres long and a minimum of 2.5 metres        wide including 6.0 metre wide aisles. End bays are to be 2.8 metres wide and end bays in a blind aisle are to be 3.5 metres wide;

          p)      No parking bays shall be obstructed in any way or used for the purposes of storage;

          q)      A dedicated taxi stand shall be provided within or immediately abutting the   shopping centre, in the vicinity of the shopping centre entrance(s) prior to      the development first being occupied;

          r)       Service vehicle manoeuvring to and within the site shall be provided in          compliance with the Australian Standard for Off-street parking Part 2 –           Commercial vehicle facilities (AS 2890.2).  A plan indicating service vehicle     sweep paths shall be provided prior to the submission of a building permit    application;

          s)      Provision of at least one shopping trolley collection area for each two rows of car bays in a mid block location. The shopping trolley collection areas      shall be designed sufficient to contain the trolleys, protect them from    damage by vehicles and be sign posted for easy identification by shoppers;

 

 

Other:

          t)       The preparation and implementation of a suitable Stormwater Drainage and Waste Water Disposal Strategy for the development.  The Strategy shall be       submitted for the City’s approval when application is made for a building        licence and the system shall be installed during the construction of the     development;

          u)      A landscape plan for the proposed development shall be lodged when application is made for a building permit;

          v)      The colours, design and materials of the proposed development shall   complement existing development as far as possible;

          w)     A refuse removal management plan shall be prepared in consultation with     the City’s Waste Services to illustrate how service vehicles will manoeuvre    on the internal access ways of the development;

          x)      An overall signage strategy for the development shall be submitted before    any permits are issued;

          y)      For all new or modified development, an acoustic consultant’s report is to     be provided for the City’s approval, prior to the commencement of the           development.  This report is to indicate the anticipated sound level          measurements for all types of noise associated with the development      indicating plant and equipment noise as well as noise associated with operational activities.  The report must also indicate any specific    requirements that are needed to ensure noise emissions comply with the          Environmental Protection (Noise) Regulation 1997.  Upon approval of that           report by the City, any modifications required to the development as a result of its recommendations, shall be made to the City’s satisfaction.  Upon completion of the development, a further report is required     confirming that actual noise levels comply with the Regulations;

          z)      Bin Storage Areas to be provided with a concrete floor graded to a 100mm    industrial floor waste gully connected to sewer. A hose cock is required to be provided within the Bin Storage Area;

          aa)    All services such as air conditioning plant and compressors shall be     located away from public areas.  All services and service yards shall be    screened from view of streets and other public areas, including car parking      areas to the City’s satisfaction.  Roof mounted equipment such as air          conditioning plant and antennae shall also be screened from view of the        street and other public areas, including car parking areas, to the City’s   satisfaction. Relative to this condition plans and specifications of all       screening required and proposed shall be submitted to the City for         approval and, upon approval, such screening installed prior to occupancy     of the development; and

Legal Agreement:

          bb)    Prior to the commencement of development for the retail expansion of the    shopping centre, a legal agreement, supported by a caveat on title is to be       entered into by the proponent with the City of Wanneroo and the Western       Australian Planning Commission to ensure that the proposed ten (10)      residential apartments are constructed as part of the proposed extension to           the shopping centre. All costs associated with the preparation and     execution of this agreement and associated caveat shall be borne by the        proponent.

2.       AUTHORISES the Director Planning and Sustainability to approve any future         revisions to the approved plans for Lot 406 (36) Ocean Keys Boulevard, Clarkson           contained in Attachment 2 that may arise from further detailed design, providing          that such revisions:

 

          a)      Do not represent a significant or material departure from the plans                                     contained in Attachment 2;

          b)      Comply with the Clarkson Activity Centre Agreed Structure Plan No. 2; and

          c)      Do not necessitate any modification to the conditions of approval granted                        for the extension of the Ocean Keys Shopping Centre in accordance with                            Council’s Resolution 1 above.”

 

 

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                                                               69

 

 

 

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                73

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                                                               74

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                75

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                     76

   

City Businesses

Customer Relations

CB01-08/12       City of Wanneroo ongoing Christmas Closure Proposal

File Ref:                                              7026 – 12/80594

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Newton, Seconded Cr Guise

That Council:-

1.       APPROVES the closure of key services of the City of Wanneroo from 4:00pm on the last business day prior to Christmas Day; as an ongoing business practice based on the matrix outlined in Attachment 1;

2.       NOTES the closure of the City of Wanneroo from 3:00pm annually as identified by the Chief Executive Officer for the annual Staff Christmas Function on nominated dates; and

3.       NOTES the respective hours of closure of key services of the City of Wanneroo Civic Centre, Kingsway Stadium, Libraries (including the Wanneroo Library and Cultural Centre), Cockman House and Buckingham House and Ashby Operations Centre on the last business day prior to Christmas Day, reopening on the first business day after New Year’s Day Public Holiday.

 

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                              78

CHRISTMAS CLOSURE MATRIX (ANY GIVEN YEAR SCENARIO)

FRI

SAT

SUN

MON

TUES

WED

THU

FRI

SAT & SUN

MON

TUES

WED

THU

FRI

SAT & SUN

MON

Closed 4pm

Christmas Day

 

Christmas Day (PH)

Boxing Day (PH)

Closed

Closed

Closed

 

New Years Day (PH)

Re-Open

 

 

 

 

 

Closed 4pm

 

Christmas Day

Christmas Day (PH)

Boxing Day (PH)

Closed

Closed

Closed

 

New Years Day (PH)

Re-Open

 

 

 

 

 

Closed 4pm

 

 

Christmas Day (PH)

Boxing Day (PH)

Closed

Closed

Closed

 

New Years Day (PH)

Re-Open

 

 

 

 

 

 

 

 

Closed 4pm

Christmas Day (PH)

Boxing Day (PH)

Closed

Closed

 

Closed

New Years Day (PH)

Re-open

 

 

 

 

 

 

 

 

Closed 4pm

Christmas Day (PH)

Boxing Day (PH)

Closed

 

Closed

Closed

New Years Day (PH)

Re-open

 

 

 

 

 

 

 

 

Closed 4pm

Christmas Day (PH)

Boxing Day (PH)

 

Closed

Closed

Closed

New Years Day (PH)

Re-open

 

 

 

 

 

 

 

 

Closed 4pm

Christmas Day (PH)

 

Boxing Day (PH)

Closed

Closed

Closed

New Years Day (PH)

 

Re-open

 

This Christmas Closure Table should be used to determine which days,’’ official Public Holidays’’ fall and the respective impact on the City of Wanneroo Christmas Closure Period for any given year. Using ‘’Christmas Day’’ as the indicator will act as the tool to ascertain which days would be considered the Official Public Holidays, which days the City of Wanneroo will be closed, and the day that the City of Wanneroo will re-open.

 

Regulatory Services

CB02-08/12       Community Safety Fund Project - Portable CCTV Technology to Address Anti-Social Behaviour

File Ref:                                              6932 – 12/82025

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Guise

That Council:-

 

1.       ACCEPTS a grant of $20,965 from the WA Police Strategic Crime Prevention Division for the purchasing of Portable CCTV Technology;

2.       Pursuant to Section 6.8(1)(b) of the Local Government Act 1995 APPROVES BY ABSOLUTE MAJORITY the expenditure of $20,965 for the purchasing of Portable CCTV Technology; and

3.       NOTES the following budget variation to fund Portable CCTV Technology under new project number PR-2412.

INCOME

Cost Code

Present Budget

Additional Amount

Revised Budget

915220-8999-501

$0

$20,965

$20,965

 

          EXPENDITURE

Project Number

From

To

Description

PR-2412

915220-8999-501

 

Portable CCTV Technology

PR-2412

 

235290-9499-229

Portable CCTV Technology

 

 

Carried BY ABSOLUTE MAJORITY

13/0

   

 

 

Infrastructure

Infrastructure Projects

IN01-08/12         Public Notice - Lenore Road Realignment - Ocean Reef Road to East Road, Pearsall

File Ref:                                              4484 – 12/58158

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Gray, Seconded Cr Cvitan

That Council:-

1.       NOTES that no submissions were received in relation to the public notice that closed on 24 May 2012 advertising proposed thoroughfare closures at Mary Street to the west of the proposed realignment of Lenore Road (Attachment 1) and Lenore Road to the north of Scamills Road, Pearsall (Attachment 2), and as a consequence, the proposed closures are therefore able to be implemented in association with the proposed construction of Lenore Road, between Ocean Reef Road and East Road, Gnangara/Pearsall;

2.       Pursuant to Section 3.50 (1a) of the Local Government Act 1995, PERMANENTLY CLOSES the thoroughfares at Mary Street to the west of the proposed realignment of Lenore Road (Attachment 1) and Lenore Road to the north of Scamills Road, Pearsall (Attachment 2) as part of the Lenore Road Realignment Project;

3.       NOTES that one submission was received in response to the public notice that closed on 24 May 2012 advertising the proposed realignment and level changes of Lenore Road, Pearsall;

4.       ENDORSES the proposed realignment and level changes inclusive of a retaining wall located within the road reserve adjacent to Lot 46 Kemp Street for Lenore Road, Gnangara/Pearsall, as identified in City of Wanneroo Drawing No 2742-06-0 (Attachment 3) to meet the concern expressed through the 4Lands Property Group submission received in relation to the public notice that closed on 24 May 2012 advertising the proposed realignment and level changes of Lenore Road, Pearsall; and

5.       NOTES that a Public Information Session is to be held during the tender advertising period for Stage 1 works, with the venue and time to be determined by the Director Infrastructure.

 

Carried UNANIMOUSLY

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                                                               81

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                                                               82

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                     83

Tenders

IN02-08/12         Tender No 01213 - Provision of Park and Streetscape Maintenance in Butler (East)

File Ref:                                              8062 – 12/89142

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         nIL

Attachments:                                       Nil       

 

Moved Cr Gray, Seconded Cr Cvitan

That Council ACCEPTS the tender submitted by GLG Green Life Group Pty Ltd for Tender No. 01213 for Provision of Park and Streetscape Maintenance in Butler (East) for a Period of Three Years commencing from 1 September 2012 as per the lump sum price and general conditions of tendering, with an option to extend the contract for a further two, 12 month terms, or part thereof and subject to CPI.

 

Carried Unanimously

 

IN03-08/12         Tender No. 01210 - The Supply and Installation of Sports Floodlighting at Anthony Waring Reserve, Clarkson

File Ref:                                              7388 – 12/90032

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Gray, Seconded Cr Cvitan

That Council:-

1.       NOTES that Contract 01210 in favour of Longmont Pty Ltd, as awarded by Council at its meeting on 26 June 2012, has been terminated given the contractor has ceased trading;

2.       NOTES that the second highest overall weighted tenderer from the tender evaluation process for Tender 01210, SMB Electrical Services, has confirmed that it is prepared to undertake the works at the price it submitted at close of tenders on 22 May 2012;

3.       ACCEPTS Tender No 01210 for the Supply and Installation of Sports Floodlighting at Anthony Waring Reserve, 40 Waring Gardens Clarkson, from SMB Electrical Services for the tender sum of $204,374; and

4.       NOTES the following budget variation to accommodate the funding shortfall for the floodlighting at Anthony Waring Reserve.

 

 

 

EXPENDITURE

Cost Code

From

To

Description

PR-1187

$19,000

 

Warradale Park Oval Lighting

PR-2254

 

$19,000

Anthony Waring Reserve Floodlighting

 

 

 

Carried Unanimously

 

Traffic Management

IN04-08/12         State and Nation Building Black Spot Programs 2013/14

File Ref:                                              6637 – 12/70739

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Gray, Seconded Cr Cvitan

That Council:-

1.       ENDORSES the following City of Wanneroo projects for funding in the 2013/2014 State and Nation Building Black Spot Programs:

Project - Proposed Treatment

1)   Franklin Road, Jandabup - Improve road delineation by installing edgelines and raised pavement markers.

2)   Trichet Road, Jandabup - Improve road delineation by installing edgelines and raised pavement markers.

3)   Old Yanchep Road – Ziatus Rd to Wattle Av, Pinjar - Realign bends to cater for 80km/h design speed.  Construct batters, seal road shoulders, install edgelines and separation line with raised pavement markers.

4)   Marangaroo Dive/The Avenue, Alexander Heights - Remove the right turn filter for right turn movements from Marangaroo Drive into The Avenue.

5)   Marangaroo Dive/Templeton Crescent, Girrawheen - Change the traffic control signal phasing so that the eastern approach left turn and through traffic is always released at the same time.

6)   Hester Avenue/ Connolly Drive, Clarkson - Improve sight distances by re-landscaping the centre island and approach medians.

7)   Marmion Avenue/Quinns Road, Quinns Rocks - Install skid resistant treatment to the northern and southern approaches to the intersection.

8)   Marangaroo Drive/Highclere Boulevard, Marangaroo - Install skid resistant treatment to the Highclere Boulevard approach to the intersection.

9)   Marangaroo Drive/Highclere Boulevard, Marangaroo - Upgrade street lighting to Australian Standard AS1158.

2.      NOTES the draft 2013/2014 Traffic Treatments Program will require amendment to reflect the funding of projects approved through the 2013/2014 State and Nation Building Black Spot programs.

 

Carried Unanimously

 

IN05-08/12         Mindarie Primary School - Parking Prohibitions

File Ref:                                              3120 – 12/85399

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Gray, Seconded Cr Cvitan

That Council:-

1.       APPROVES the extension of Mindarie Primary School “KISS AND DRIVE” facility on the south side of Abbeville Circle, between Rothesay Heights and Rainham Avenue, as shown on Drawing No 2447-2-2 (Attachment 2 refers);

2.       APPROVES the installation of “P2minutes, 7:30-9:00AM, 2:30-4:00PM, SCHOOL DAYS” (R5-13) signs on the south side of Abbeville Circle, covering the Mindarie Primary School “KISS AND DRIVE” facility between Rothesay Heights and Rainham Avenue as shown on Drawing No 2447-2-2 (Attachment 2 refers); and

3.       ADVISES the Principal of the Mindarie Primary School of Council’s decision.

 

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                     87

 

IN06-08/12         Lukin Drive, Butler - Speed Limit Review

File Ref:                                              3120 – 12/86212

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Goodenough, Seconded Cr Driver

That Council REQUESTS Main Roads WA to undertake a speed zone review of Lukin Drive, Butler with the intent of setting a posted speed limit of 70km/h along its length.

 

Amendment

 

Moved Cr Steffens, Seconded Cr Hayden

To delete the words “with the intent of setting a posted speed limit of 70km/h” and insert the word “entire” before the last word.

 

That Council REQUESTS Main Roads WA to undertake a speed zone review of Lukin Drive, Butler with the intent of setting a posted speed limit of 70km/h along its entire length.

 

Carried Unanimously

 

The amendment became the substantive motion.

 

Carried Unanimously

 

Other Matters

IN07-08/12         City of Wanneroo RoadWise Working Group Strategic Action Plan 2012/2013

File Ref:                                              1446V02 – 12/84996

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Mackenzie

That Council ENDORSES the City of Wanneroo RoadWise Working Group Strategic Action Plan for 2012/2013 as outlined in Attachment 1.

 

 

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                89

 

 

 

IN08-08/12         Community Consultation - Broadview Park, Landsdale - Proposed Relocation of Gazebo, Pathway and Limestone Walls 

File Ref:                                              1552 – 12/51209

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Mackenzie

That Council:-

1.       RECEIVES the outcomes of community consultation process for the proposed relocation of the gazebo, pathway and lookout at Broadview Park, Landsdale;

2.       ENDORSES the concept plan as shown on City of Wanneroo Drawing No 2739-2-C (included as Attachment 3) for the construction of a new lookout structure in Broadview Park, Landsdale and demolition of the existing structure, for the purpose of community consultation; and

3.       NOTES that a further report will be presented on the outcome of the further community consultation process.

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                     93

   

Community Development

Corporate Strategy & Performance

Finance

CS01-08/12       Warrant of Payment for the Period to 31 July 2012

File Ref:                                              1859 – 12/89833

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Goodenough, Seconded Cr Treby

That Council RECEIVES the list of payments drawn for the month of July 2012, as summarised below:-

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – July 2012

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

88401 - 88745

1553 - 1566

 

 

$2,199,434.76

$8,279,483.99

$10,478,918.75

 

($2,120.00)

($0.00)

($10,476,798.75)

Municipal Fund – Bank A/C

Accounts Paid – July 2012

Municipal Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$10,476,798.75

$34,636.82

$2,865,109.47

$13,376,545.04

 

 

 

WARRANT OF PAYMENTS JULY 2012

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00088401

02/07/2012

Girrawheen Library Petty Cash

$172.20

 

 

  Petty Cash

 

00088402

03/07/2012

Stephanie Biggs 

$740.00

 

 

  Bond Refund

 

00088403

03/07/2012

Jacqueline Elizabeth Malvenan 

$475.00

 

 

  Bond Refund

 

00088404

03/07/2012

Angela Priddle 

$740.00

 

 

  Bond Refund

 

00088405

03/07/2012

Amanda Margaret Whittaker 

$475.00

 

 

  Bond Refund

 

00088406

03/07/2012

Sergiy Valentynovyvh Lozovyk 

$740.00

 

 

  Bond Refund

 

00088407

03/07/2012

Tegan Melissa Benfell 

$475.00

 

 

  Bond Refund

 

00088408

03/07/2012

Rates Refund

$75.40

00088409

03/07/2012

Rates Refund

$1,114.11

00088410

03/07/2012

Sharon Marshall

$214.00

 

 

  Vehicle Crossing Subsidy

 

00088411

03/07/2012

Andrew Dean

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088412

03/07/2012

Clint & Mari-Anne Davies

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088413

03/07/2012

Atlantis Productions

$658.00

 

 

Community Funding Program - Community Development Schools Program 25.07.2012-31.03.2013

 

00088414

03/07/2012

Sandra Ellefsen

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00088415

03/07/2012

Sarah Maule

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00088416

03/07/2012

Belinda Francis

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00088417

03/07/2012

Natalie McPharlin

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00088418

03/07/2012

Barry Bond

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00088419

03/07/2012

Spring in the Grove Inc

$3,000.00

 

 

Community Funding Program Event Sponsorship Spring In The Grove 04.11.2012

 

00088420

03/07/2012

Kevin Figgins

$216.00

 

 

Overpaid HACC Account - Adult Day Centre

 

00088421

03/07/2012

Seamus McCole

$15.00

 

 

Overpaid HACC Account - Adult Day Centre

 

00088422

03/07/2012

Wanneroo Women's Lacrosse Club

$400.00

 

 

  Kidsport Vouchers For 2 Children

 

00088423

03/07/2012

Joondalup Netball Association

$250.00

 

 

  Kidsport Vouchers For 2 Children

 

00088424

03/07/2012

High Flyers Trampoline and Gymnastic Academy 

$200.00

 

 

  Kidsport Voucher For 1 Child

 

00088425

03/07/2012

Yanchep Districts Junior Football Club 

$450.00

 

 

  Kidsport Vouchers For 3 Children

 

00088426

03/07/2012

Yanchep Netball Club

$400.00

 

 

  Kidsport Vouchers For 2 Children

 

00088427

03/07/2012

Wanneroo Junior Football Club

$6,050.00

 

 

  Kidsport Voucher For 32 Children

 

00088428

03/07/2012

Rates Refund

$1,624.45

00088429

03/07/2012

Wanneroo City Soccer Club Inc

$200.00

 

 

  Kidsport Voucher For 1 Child

 

00088430

03/07/2012

Aranmore Jets Netball Club (Inc)

$200.00

 

 

  Kidsport Voucher For 1 Child

 

00088431

03/07/2012

Venetians Netball Club Inc

$400.00

 

 

  Kidsport Voucher For 2 Children

 

00088432

03/07/2012

Brighton Seahwaks JFC

$600.00

 

 

  Kidsport Voucher For 3 Children

 

00088433

03/07/2012

Nobel Homes 

$65.00

 

 

Refund Of Duplicated Payment For Commercial Waste

 

00088434

03/07/2012

Best In The West Sports

$600.00

 

 

Sponsorship X 5 Children - Australian Schoolboys Championships NSW 1 - 7.07.2012

 

00088435

03/07/2012

Wanneroo Senior Citizens Club Inc

$1,000.00

 

 

Donation To Wanneroo Community Centre 4 – 6.10.012

 

00088436

03/07/2012

Smart Martial Arts & Taekwondo

$1,000.00

 

 

Sponsorship X 2 Children To Attend Smart Malaysia Invitational Championships KP Malaysia 7 - 8.07.2012

 

00088437

03/07/2012

ATI Martial Arts

$1,500.00

 

 

Sponsorship X 4 Children

 

00088438

03/07/2012

Mater Dei College

$600.00

 

 

Sponsorship X 3 Children To Attend National Schools Championships (AFL Teams) In Adelaide 20 - 29.07.2012

 

00088439

03/07/2012

North Coast Ball Club Inc

$500.00

 

 

Sponsorship X 3 Child To Attend Tama Pihama Asia Pacific Little League Championship In Taichung Taiwan 2 - 8.07.2012

 

00088440

03/07/2012

Special Olympics Western Australia

$200.00

 

 

Sponsorship X 1 Child To Attend The Special Olympics 6 – 7.12.2012

 

00088441

03/07/2012

Coolbinia Bombers JFC

$200.00

 

 

Sponsorship X 1 Child To Attend The Australian Schoolboys Football Championships In Adelaide 20 – 29.07.2012

 

00088442

03/07/2012

Northern Districts Cycling Club

$500.00

 

 

Sponsorship X 1 Child To Attend The U19 World Track Cycling Championships In Invercargill New Zealand 22 - 26.08.2012

 

00088443

03/07/2012

Ridgewood Athletics Club 

$200.00

 

 

Sponsorship X 1 Child To Attend The Australian Racewalking Championships in  Adelaide 26.08.2012

 

00088444

03/07/2012

Lake Joondalup Lifestyle Village Social Club 

$350.00

 

 

  Donation For Fuel For Bus

 

00088445

03/07/2012

Ray White Sun City

$150.00

 

 

  1 x Financial Assistance

 

00088446

03/07/2012

Department of Transport

$183.05

 

 

  1 x Financial Assistance

 

00088447

03/07/2012

Harpreet Kathuria  

$100.00

 

 

Reimbursement Of Strata Application - Duplicated Payment

 

00088448

03/07/2012

Kate & Paul Xavier

$17.60

 

 

Reimbursement Of Site Plan Fee - Charged Twice In Error

 

00088449

03/07/2012

Department of Housing

$300.00

 

 

  1 x Financial Assistance

 

00088450

03/07/2012

Ishar Multicultural Womens Health Centre 

$5,967.00

 

 

  Facility Hire Fee Refund

 

00088451

03/07/2012

Joondalup Brothers Rugby Union Football Club 

$200.00

 

 

  Kidsports Vouchers X 1 Child

 

00088452

03/07/2012

Q.D.J.F.C

$100.00

 

 

  Kidsports Voucher X 1 Child

 

00088453

03/07/2012

Maria Van Leuven

$75.00

 

 

Volunteer Payment - Alexander Heights

 

00088454

03/07/2012

Ocean Ridge Junior Football Club

$180.00

 

 

  Kidsport Vouchers X 1 Child

 

00088455

03/07/2012

ECU Joondalup Soccer Club

$220.00

 

 

  Kidsports Vouchers X 1 Child

 

00088456

03/07/2012

Greyhounds Christian Soccer Club

$185.00

 

 

  Kidsports Vouchers X 1 Child

 

00088457

03/07/2012

JWFC

$200.00

 

 

  Kidsports Vouchers X 1 Child

 

00088458

03/07/2012

Alinta Gas 

$547.85

 

 

  Gas Supplies For The City

 

 

 

  3 x Financial Assistance ($529.15)

 

00088459

03/07/2012

Mary Colvin 

$150.00

 

 

Volunteer Payment - Adult Day Centre Volunteer

 

00088460

03/07/2012

Fines Enforcement Registry 

$4,343.00

 

 

Lodgement Of 101 Infringement Notice Records With The Fines Enforcement Agency

 

00088461

03/07/2012

Stephen Napier Freeborn 

$390.00

 

 

Volunteer Payment - A & D Support Worker

 

00088462

03/07/2012

Alexander Heights Community House Petty Cash 

$70.60

 

 

  Petty Cash

 

00088463

03/07/2012

Water Corporation 

$591.35

 

 

  Water Supplies For The City

 

00088464

03/07/2012

Cancelled

 

00088465

03/07/2012

Susan Morrissey 

$255.00

 

 

Volunteer Honorarium - The Heights Centre

 

00088466

03/07/2012

Christine Demiris 

$180.00

 

 

Volunteer Payment - Alexander Heights Centre

 

00088467

03/07/2012

Wanneroo Adult Day Centre Petty Cash 

$20.00

 

 

  Petty Cash

 

00088468

03/07/2012

Ms Robyn Grealy 

$160.00

 

 

Reimbursement For Senior First Aid To Work In Hydrotherapy Pool

 

00088469

03/07/2012

Anne Condo 

$165.00

 

 

Volunteer Honorarium - Wanneroo Day Centre

 

00088470

03/07/2012

Maureen Butler 

$225.00

 

 

Volunteer Payment - Adult Day Centre Volunteer

 

00088471

03/07/2012

Faye Decima Marion Morgan 

$210.00

 

 

Volunteer Honorarium - Wanneroo Day Centre

 

00088472

03/07/2012

Teresita Patchett 

$105.00

 

 

Volunteer Honorarium - Adult Day Centre

 

00088473

03/07/2012

Mrs Hazel Walker 

$165.00

 

 

Volunteer Honorarium - Adult Day Centre

 

00088474

03/07/2012

Ms Rita Lovett 

$60.00

 

 

Volunteer Honorarium - Wanneroo Day Centre Volunteer

 

00088475

03/07/2012

Wendy Kay McMahon 

$45.00

 

 

  Volunteer Payment - Adult Day Centre

 

00088476

03/07/2012

Mrs Olwyn Townsend 

$120.00

 

 

Reimbursement For Medical For F Extension On Drivers Licence

 

00088477

03/07/2012

Ms Sasha Poli 

$89.95

 

 

Reimbursement Equipment For Community Events

 

00088478

03/07/2012

A D Engineering International Pty Ltd 

$550.00

 

 

Repair Speed Trailer - Fleet Maintenance

 

00088479

03/07/2012

Bobcat Attach 

$5,588.00

 

 

  Construct 1 X Heavy Duty Rake Bucket Grapple To Suit Toyota - Fleet

 

00088480

03/07/2012

Cancelled

 

00088481

03/07/2012

Ngala Community Services 

$53.50

 

 

Copy Of DVD On Building Brains For Young Children - Community Links

 

00088482

03/07/2012

Cancelled

 

00088483

03/07/2012

Sancrest Holdings Pty Ltd 

$1,340.00

 

 

HR Training & Test For Owen Kaesler - Infrastructure Projects

 

00088484

03/07/2012

Sensis Pty Ltd 

$369.60

 

 

Yellow Pages Perth Metro Regions Advertising For Carramar & Marangaroo Golf Courses

 

00088485

03/07/2012

The Trustees For The Children of Be 

$384.80

 

 

Author Talk At Clarkson Library 07.06.2012

 

00088486

03/07/2012

Cancelled

 

00088487

03/07/2012

WASP Paintball Pty Ltd

$1,360.00

 

 

Paintballing Excursion July School Holiday Program

 

00088488

10/07/2012

Vincenzo Guagliardo

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088489

10/07/2012

Audrey Williams

$15.00

 

 

  Refund - Overpaid Account

 

00088490

10/07/2012

Lucinda Montgomery

$134.00

 

 

Refund - Swim Lessons - Due To Sickness

 

00088491

10/07/2012

Valerie Teede

$25.00

 

 

  Refund - Family History Workshop

 

00088492

10/07/2012

Chris Lynn

$35.00

 

 

  Refund - House Plan - Poor Quality

 

00088493

10/07/2012

David Evans Real Estate 

$300.00

 

 

  1 x Financial Assistance

 

00088494

10/07/2012

Ben Maxwell Matthews

$139.00

 

 

  Reimbursement Of Fee - Not Required

 

00088495

10/07/2012

Biljana Mirceska

$139.00

 

 

  Reimbursement Of Fees - Not Required

 

00088496

10/07/2012

Toni Chansaw

$40.00

 

 

  Refund For Cancelled Workshop

 

00088497

10/07/2012

Westside Football Club  

$400.00

 

 

  Kidsport Vouchers For 2 Children

 

00088498

10/07/2012

Quinns FC Soccer Club 

$740.00

 

 

  Bond Refund

 

00088499

10/07/2012

Bernice Marwick 

$200.00

 

 

  Bond Refund

 

00088500

10/07/2012

Vince Pezzaniti 

$740.00

 

 

  Bond Refund

 

00088501

10/07/2012

Saad Arfat 

$475.00

 

 

  Bond Refund

 

00088502

10/07/2012

Ronel Stadler 

$475.00

 

 

  Bond Refund

 

00088503

10/07/2012

Grace Mujabi 

$475.00

 

 

  Bond Refund

 

00088504

10/07/2012

Denise Green 

$475.00

 

 

  Bond Refund

 

00088505

10/07/2012

Troy Beckham 

$740.00

 

 

  Bond Refund

 

00088506

10/07/2012

Narottam Das 

$475.00

 

 

  Bond Refund

 

00088507

10/07/2012

Anne-Marie Gouws 

$475.00

 

 

  Bond Refund

 

00088508

10/07/2012

Eugene Abraham 

$740.00

 

 

  Bond Refund

 

00088509

10/07/2012

Nermine Benyamine 

$475.00

 

 

  Bond Refund

 

00088510

10/07/2012

Wanneroo Junior Football Club 

$740.00

 

 

  Bond Refund

 

00088511

10/07/2012

Beatriz Blackall 

$475.00

 

 

  Bond Refund

 

00088512

10/07/2012

Hamesley Rovers Soccer Club Inc

$36.80

 

 

  Refund Of Hire Fees

 

00088513

10/07/2012

Maxine Clarke

$39.00

 

 

  Return Fees - Duplicated Payment

 

00088514

10/07/2012

Jane Crossley

$254.60

 

 

  Swim School Refund - Cancelled

 

00088515

10/07/2012

Anthony Lobo

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088516

10/07/2012

Stephen Hollyoak

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088517

10/07/2012

Laura Hall

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088518

10/07/2012

G & J Tucker

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088519

10/07/2012

B & E Jones

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088520

10/07/2012

S & R Ghaleigh

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088521

10/07/2012

R & C Bell

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088522

10/07/2012

Omer Hussein

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088523

10/07/2012

Philip Hemara

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088524

10/07/2012

Nancy Hampton

$12.00

 

 

  Dog Registration Refund - Deceased

 

00088525

10/07/2012

PT Homes Pty Ltd

$1,259.94

 

 

  Reimbursement Fee - Not Required

 

00088526

10/07/2012

Horizon West Landscape Construction 

$200.00

 

 

  Building Fee Refund - Not Required

 

00088527

10/07/2012

Dept of Housing

$300.00

 

 

  1 x Financial Assistance

 

00088528

10/07/2012

St Andrews Catholic Church

$114.60

 

 

  Facility Hire Refund

 

00088529

10/07/2012

Noel Townsend

$1,210.00

 

 

  Refund - Purchase Of Abandoned Car

 

00088530

10/07/2012

Alexander Heights Adult Day Care Petty Cash 

$46.15

 

 

  Petty Cash

 

00088531

10/07/2012

Alinta Gas 

$686.60

 

 

  1 x Financial Assistance $173.50

 

 

 

  Gas Supplies For The City

 

00088532

10/07/2012

Construction Training Fund 

$43,404.33

 

 

Construction Levy Payments 01.06.2012 - 30.06.2012

 

00088533

10/07/2012

Clarkson Youth Centre Petty Cash 

$115.40

 

 

  Petty Cash

 

00088534

10/07/2012

Landgate 

$2,793.93

 

 

Gross Rental Valuations 09.06 - 22.06.2012 - Rates

 

00088535

10/07/2012

Museum Petty Cash 

$37.30

 

 

  Petty Cash

 

00088536

10/07/2012

Mr Evan Martin 

$242.00

 

 

  Keyholder Payment

 

00088537

10/07/2012

Quinns Rocks Adult Day Care Petty Cash  

$166.05

 

 

  Petty Cash

 

00088538

10/07/2012

Water Corporation 

$18,064.10

 

 

  2 x Financial Assistance ($200.00)

 

 

 

  Hydrant Works Reinstatements

 

 

 

  Annual Service Charges For The City

 

 

 

  Works At Rangeview Road - Projects

 

00088539

10/07/2012

Yanchep Community House Petty Cash 

$51.95

 

 

  Petty Cash

 

00088540

10/07/2012

Cancelled

 

00088541

10/07/2012

Cancelled

 

00088542

10/07/2012

Synergy 

$82,913.25

 

 

  Power Supplies For The City

 

 

 

  7 x Financial Assistance ($1317.20)

 

00088543

10/07/2012

Mrs Jennifer Martin 

$213.00

 

 

  Keyholder/Tennis Court Booking Officer

 

00088544

10/07/2012

Ms Deanne Hetherington 

$300.10

 

 

  Keyholder/Tennis Court Booking Officer

 

00088545

10/07/2012

Zurich Aust Insurance Ltd 

$1,000.00

 

 

  Insurance Excess Payment - WN 31965

 

00088546

10/07/2012

Clarkson Library Petty Cash 

$49.15

 

 

  Petty Cash

 

00088547

10/07/2012

Western Power 

$804.00

 

 

Products And Services Charge - Church Street Wanneroo

 

00088548

10/07/2012

Janice Lewis 

$45.00

 

 

Volunteer Payment - Quinns Adult Day Centre

 

00088549

10/07/2012

Hospitality Petty Cash 

$406.10

 

 

  Petty Cash

 

00088550

10/07/2012

Mr Barry O'Loughlin 

$72.60

 

 

  Keyholder Payment

 

00088551

10/07/2012

Ashby Operations Centre Petty Cash 

$167.65

 

 

  Petty Cash

 

00088552

10/07/2012

Ms Jodie Walter 

$72.60

 

 

  Keyholder Payment

 

00088553

10/07/2012

Ms Venetia Donnellan 

$164.60

 

 

  Keyholder/Tennis Court Booking Officer

 

00088554

10/07/2012

Mrs Carolyn Baldwin 

$56.90

 

 

Reimbursement - Catering For Ecovision Workshop And Tour 02.03.2012 & 11.03.2012

 

00088555

10/07/2012

Mr Richard Johnston 

$165.00

 

 

Reimbursements - First Aid To Work In Hydropool

 

00088556

10/07/2012

CBC Australia Pty Ltd 

$1,325.50

 

 

  Various Items For WRC

 

00088557

10/07/2012

City of Whittlesea 

$19,800.00

 

 

Membership Fee  And Federal Election Fund Fee 2012/2013 - CEO's Office

 

00088558

10/07/2012

Landscope Magazine 

$27.00

 

 

Landscope Subscription 1 Year - S Poli Parks Maintenance

 

00088559

10/07/2012

Mentone Educational Centre 

$874.50

 

 

Various Items For Community Programs

 

00088560

10/07/2012

Cancelled

 

00088561

10/07/2012

Programmed Integrated Workforce Lim 

$80,218.69

 

 

  Casual Labour For The City

 

00088562

10/07/2012

WA Limestone Company 

$116,132.87

 

 

Limestone For Various Locations Within The City

 

00088563

10/07/2012

Warrens Ultra Fast Karts 

$770.00

 

 

Youth Excursion And Lunch On 20.06.2012 - Youth Programs

 

00088564

11/07/2012

Peter Stewart Homes 

$42,889.00

 

 

Final Contract Payment For Recycling Centre Wangara  - Infrastructure Projects

 

00088565

13/07/2012

City of Wanneroo 

$104.00

 

 

School Holiday Excursion To Challenge Stadium

 

00088566

17/07/2012

Yanchep Red Hawks Football Club 

$50.00

 

 

  Key Bond Refund

 

00088567

17/07/2012

Yanchep Red Hawks Football Club 

$50.00

 

 

  Key Bond Refund

 

00088568

17/07/2012

Stephen Mantell 

$475.00

 

 

  Bond Refund

 

00088569

17/07/2012

Swati Katdhare 

$475.00

 

 

  Bond Refund

 

00088570

17/07/2012

Kerry Davis 

$475.00

 

 

  Bond Refund

 

00088571

17/07/2012

Jacqueline Sweet 

$475.00

 

 

  Bond Refund

 

00088572

17/07/2012

Binita Watts 

$475.00

 

 

  Bond Refund

 

00088573

17/07/2012

Lucinda Montgomery 

$475.00

 

 

  Bond Refund

 

00088574

17/07/2012

Marnie Bell 

$475.00

 

 

  Bond Refund

 

00088575

17/07/2012

Nyokwe Woro 

$475.00

 

 

  Bond Refund

 

00088576

17/07/2012

Patricia Lewis 

$475.00

 

 

  Bond Refund

 

00088577

17/07/2012

Sharon Shih 

$475.00

 

 

  Bond Refund

 

00088578

17/07/2012

Sheree Squillace 

$75.00

 

 

  Key Bond Refund

 

00088579

17/07/2012

Jean Betts

$9.50

 

 

Refund - Gold Program - Due To Sickness

 

00088580

17/07/2012

Kimberley Brand  

$10.72

 

 

  Refund - Swim Lessons Term 3

 

00088581

17/07/2012

North Coast Art Club

$1,276.00

 

 

  Art Work Sales Less 20% Commission

 

00088582

17/07/2012

J & P Harris

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088583

17/07/2012

N & I Knight

$291.00

 

 

  Vehicle Crossing Subsidy

 

00088584

17/07/2012

S Simmons

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088585

17/07/2012

W & S Duhig

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088586

17/07/2012

Mark Black

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088587

17/07/2012

Quinns Districts Calisthenics

$200.00

 

 

  Kidsport Voucher For 1 Child

 

00088588

17/07/2012

Ruth Courts

$20.00

 

 

  Refund - Cancelled Programs

 

00088589

17/07/2012

Ron Edwards & Assoc Real Estate

$270.00

 

 

  1 X Financial Assistance

 

00088590

17/07/2012

First National Real Estate Ellenbrook 

$390.00

 

 

  1 X Financial Assistance

 

00088591

17/07/2012

Garden Centre

$132.00

 

 

  Reimbursement Of Direction Sign

 

00088592

17/07/2012

Dept of Housing

$300.00

 

 

  1 X Financial Assistance

 

00088593

17/07/2012

Rodney Raggatt

$47.71

 

 

  Refund Of Pool Construction Fee

 

00088594

17/07/2012

Audrey Williams

$15.00

 

 

Refund Of Overpaid Account Through Client Cancelling Program

 

00088595

17/07/2012

Alexander Heights Adult Day Care Petty Cash 

$79.45

 

 

  Petty Cash

 

00088596

17/07/2012

Alinta Gas 

$233.95

 

 

  Gas Supplies For The City

 

 

 

  1 X Financial Assistance ($98.00)

 

00088597

17/07/2012

Landgate 

$814.06

 

 

  Valuations For Rates

 

00088598

17/07/2012

Facility Officer WLCC Petty Cash 

$26.80

 

 

Petty Cash

 

00088599

17/07/2012

Royal Western Australian Historical 

$85.00

 

 

  Subscription 2012 - 2013 - Heritage

 

00088600

17/07/2012

Wanneroo Library Petty Cash 

$205.90

 

 

  Petty Cash

 

00088601

17/07/2012

Cancelled

 

00088602

17/07/2012

Cancelled

 

00088603

17/07/2012

Cancelled

 

00088604

17/07/2012

Water Corporation 

$99,364.50

 

 

Annual Service Charge 2012/2013 For The City

 

 

 

  Water Supply Charges For The City

 

 

 

  2 x Financial Assistance ($650.00)

 

 

 

Reinstatement Costs Due To Hydrant Works 1429/39 Dirleton Loop Butler

 

 

 

Hydrant Standpipe Hire For July 2012 - Infrastructure Maintenance

 

 

 

Metered Fire Hydrant Standpipe Hire For July 2012 - Infrastructure Projects

 

00088605

17/07/2012

Cancelled

 

00088606

17/07/2012

Synergy 

$850,618.00

 

 

  Power Supplies For The City

 

 

 

Streetlighting 21027 - 25.05 - 24.06.2012 $738,580.80

 

 

 

  2 x Financial Assistance $266.60

 

00088607

17/07/2012

Telstra 

$85,019.73

 

 

  Phone Charges For The City

 

 

 

  WLCC Wireless Internet - IT

 

 

 

Relocation Of Telstra  Asset - Hepburn Ave - Projects

 

00088608

17/07/2012

Western Power 

$118,663.00

 

 

  Street Lighting - Hepburn Ave - Projects

 

 

 

Streetlighting Connection - Ocean Reef Road - Projects

 

00088609

17/07/2012

Building & Health Petty Cash 

$94.60

 

 

  Petty Cash

 

00088610

17/07/2012

Water Corporation 

$18,654.90

 

 

Water Main Link In Fee - Lenore Road - Projects

 

00088611

17/07/2012

Healthy Communities Program Petty Cash 

$164.90

 

 

  Petty Cash

 

00088612

17/07/2012

CBC Australia Pty Ltd 

$2,054.80

 

 

  Various Items For WRC

 

00088613

17/07/2012

Cancelled

 

00088614

17/07/2012

Programmed Integrated Workforce Limited 

$52,365.66

 

 

  Casual Labour For The City

 

00088615

17/07/2012

Rosemary Stevens 

$300.00

 

 

Workshop - Writing Your Memoirs - WLCC

 

00088616

17/07/2012

Vision IDZ 

$11,605.00

 

 

Card Printers And Accessories For Aquamotion

 

00088617

17/07/2012

Wanneroo IGA 

$67.04

 

 

Groceries For NAIDOC And RAP Community Gathering

 

00088618

17/07/2012

Cr F Cvitan 

$583.33

 

 

  Councillors Allowance

 

00088619

17/07/2012

Cr Dorothy Newton 

$500.00

 

 

  Councillors Allowance

 

00088620

19/07/2012

Cancelled

 

00088621

19/07/2012

Sounds Fantastic 

$250.00

 

 

Entertainment At The Heights - Funded Services

 

00088622

25/07/2012

Altronic Distributors 

$59.49

 

 

  Various Items For Fleet

 

00088623

25/07/2012

Baker & Taylor 

$354.54

 

 

  Books For Clarkson Library

 

00088624

25/07/2012

Brian Zucal & Associates 

$3,850.00

 

 

Professional Services - Re-Compensation Valuation Lot 250 Flynn Drive Neerabup

 

00088625

25/07/2012

Brighton Beach Podiatry 

$25.00

 

 

  Podiatry Subsidy For Program Services

 

00088626

25/07/2012

CBC Australia Pty Ltd 

$6,039.97

 

 

  Various Items For WRC

 

00088627

25/07/2012

Child Education Services 

$1,974.27

 

 

  Stock For Clarkson Library

 

00088628

25/07/2012

City of Armadale 

$48.40

 

 

  Lost/Damaged Book Charges

 

00088629

25/07/2012

Club Capricorn Resort & Conference 

$1,110.00

 

 

Hire Of Sunset Conference Room For IT Team Building Day 10.08.2012

 

00088630

25/07/2012

Diana Walters 

$120.00

 

 

Entertainment At Heights Community House On 14.07.2012 - Programs

 

00088631

25/07/2012

Ento (Sales Equipment) 

$1,655.49

 

 

  Trolley And Basket - Records

 

00088632

25/07/2012

G & S Maintenance 

$1,590.00

 

 

  Various Works For Waste Services

 

00088633

25/07/2012

Games World WA 

$64.99

 

 

  Games For Wanneroo Adult Day Centre

 

00088634

25/07/2012

Harvey Norman AV/TI Superstore 

$1,635.88

 

 

2 X Digital Cameras And Accessories - Community Centre Projects

 

 

 

  Plantronics Headset - IT

 

 

 

Digital Cameras  And Accessories For IT

 

00088635

25/07/2012

James Bennett Pty Ltd 

$11,144.47

 

 

  Book Purchases - Library Services

 

00088636

25/07/2012

Joan Roberson 

$460.00

 

 

Art Lessons For Community Art At The Wanneroo Recreation Centre - Heritage Museum & Arts

 

00088637

25/07/2012

Keen Bros Truck Driving School 

$100.00

 

 

Medium Rigid Training For Malcolm Russell - Parks Maintenance

 

00088638

25/07/2012

Keith Fletcher 

$825.00

 

 

  Flyer Distribution For Kingsway Stadium

 

00088639

25/07/2012

Peta Lorraine Korb 

$220.00

 

 

Facilitate Communities Workshop At Butler Community Centre 13.06.2012

 

00088640

25/07/2012

Laurel Smith 

$600.00

 

 

5 Oral History Transcriptions For Heritage Museum And Arts

 

00088641

25/07/2012

Lexis Nexis 

$311.85

 

 

Civil Proc West Aust Issue 137 - City Lawyer

 

00088642

25/07/2012

Library Ideas, LLC 

$15,345.00

 

 

Freergal Music - Annual Subscription For Library

 

00088643

25/07/2012

Luna Ventures Pty Ltd 

$15,664.00

 

 

Furniture And Graphics For Museum New Letter

 

00088644

25/07/2012

Marevic Enterprises Pty Ltd 

$195.00

 

 

  Landscape Supplies For Parks

 

00088645

25/07/2012

Mobile Masters 

$3,856.82

 

 

  Various Items For Events - Marketing

 

00088646

25/07/2012

Museums Australia Conference 2012 

$595.00

 

 

2012 Full Registration Gold & Institutional Member  Early Bird For P Rogers

 

00088647

25/07/2012

P & I Sharps Containers 

$496.80

 

 

Sharps Screw Top For Parks Maintenance

 

00088648

25/07/2012

Pathfinder Technology Group Pty Ltd 

$79,713.94

 

 

  Supply Materials Patch Leads - IT

 

 

 

Installation And Terminal Of New Fibre Optic Link Civic Centre To Aquamotion And Old Library - IT

 

00088649

25/07/2012

Pizza Hut Woodvale 

$26.00

 

 

  Pizzas For Kingsway Programs

 

00088650

25/07/2012

Power Vac Pty Ltd 

$7,324.35

 

 

  Tennant 2 Floor Scrubber - Fleet Assets

 

00088651

25/07/2012

Practical Products Pty Ltd 

$1,980.00

 

 

Supply Bromic Double Glass Door Vertical Fridge At  Wanneroo Community Centre

 

00088652

25/07/2012

Cancelled

 

00088653

25/07/2012

Programmed Integrated Workforce Lim 

$56,008.21

 

 

  Casual Labour For The City

 

00088654

25/07/2012

Reliable Fencing 

$24,345.20

 

 

Fencing Works At Various Locations For The City

 

00088655

25/07/2012

Cancelled

 

00088656

25/07/2012

Ryoka Elton 

$350.00

 

 

  Yoga Classes For Adult Day Centre

 

00088657

25/07/2012

Scatena Clocherty Architects 

$2,882.00

 

 

Design & Document The Modifications To Clarkson Library - Infrastructure Projects

 

00088658

25/07/2012

Scott & Associates 

$3,190.00

 

 

Structural Engineering Services - Proposed Workshop - Ariti Avenue Wanneroo

 

00088659

25/07/2012

Sign Synergy Pty Ltd 

$403.70

 

 

Signage And Window Film - WLCC - Building Maintenance

 

00088660

25/07/2012

State Library of WA 

$275.00

 

 

  Lost/Damaged Book Charges

 

00088661

25/07/2012

Supreme Safety 

$2,052.60

 

 

Snap Frames And Safety Posters For Risk And Business Improvement

 

00088662

25/07/2012

The Good Guys 

$2,000.00

 

 

Purchased 2 x Samsung LED TV - Regulatory Services

 

00088663

25/07/2012

The Trustee For The Premium Plastic 

$110.00

 

 

  Typhoon Tablets - Parks Maintenance

 

00088664

25/07/2012

WA Glasskote 

$1,910.00

 

 

Supply And Install Glass Splashback In Paladium Civic Centre - Building Maintenance

 

00088665

25/07/2012

WA Limestone Company 

$22,688.02

 

 

Limestone Supplies For Various Works Locations

 

00088666

25/07/2012

Wanneroo Community Mens Shed Inc. 

$438.00

 

 

Supply/Install Partition - Old School House - Buckingham House

 

00088667

25/07/2012

Wanneroo IGA 

$921.23

 

 

  Groceries For Various Departments

 

 

 

  Groceries For Buckingham House

 

00088668

25/07/2012

Windsor Security & Electrical Services 

$2,343.00

 

 

  Electrical Connections From WLCC

 

 

 

Extra Labour To Complete Digging Trench For 5 Hour  - Infrastructure Projects

 

00088669

25/07/2012

Yanchep Veterinary Clinic 

$167.70

 

 

Euthanasia & Cremation Of Cat - Rangers

 

00088670

24/07/2012

Rates Refund

$338.45

00088671

24/07/2012

Rates Refund

$330.58

00088672

24/07/2012

Rates Refund

$599.05

00088673

24/07/2012

Rates Refund

$197.82

00088674

24/07/2012

Rates Refund

$182.67

00088675

24/07/2012

Rates Refund

$583.78

00088676

24/07/2012

Rates Refund

$222.43

00088677

24/07/2012

Rates Refund

$149.79

00088678

24/07/2012

Rates Refund

$136.38

00088679

24/07/2012

Rates Refund

$110.18

00088680

24/07/2012

Rates Refund

$149.79

00088681

24/07/2012

Keri Ball 

$475.00

 

 

  Bond Refund

 

00088682

24/07/2012

Delia Attard 

$750.00

 

 

  Bond Refund

 

00088683

24/07/2012

Kulsum Mohamed 

$740.00

 

 

  Bond Refund

 

00088684

24/07/2012

Jody Hockey 

$740.00

 

 

  Bond Refund

 

00088685

24/07/2012

Amanda Walker 

$475.00

 

 

  Bond Refund

 

00088686

24/07/2012

Jo-anne Kyle 

$475.00

 

 

  Bond Refund

 

00088687

24/07/2012

Anna Claassen 

$475.00

 

 

  Bond Refund

 

00088688

24/07/2012

Tahlia Harrison 

$480.00

 

 

  Bond Refund

 

00088689

24/07/2012

Ms M Mitias 

$475.00

 

 

  Bond Refund

 

00088690

24/07/2012

Lions Club of Girrawheen 

$740.00

 

 

  Bond Refund

 

00088691

24/07/2012

Grace Ashley 

$200.00

 

 

  Bond Refund

 

00088692

24/07/2012

Ms Ladan Hassan 

$475.00

 

 

  Bond Refund

 

00088693

24/07/2012

Rates Refund

$170.31

00088694

24/07/2012

Cancelled

 

00088695

24/07/2012

Rates Refund

$348.75

00088696

24/07/2012

Rates Refund

$454.80

00088697

24/07/2012

Rates Refund

$114.17

00088698

24/07/2012

Rates Refund

$114.17

00088699

24/07/2012

Rates Refund

$114.17

00088700

24/07/2012

Rates Refund

$114.17

00088701

24/07/2012

Rates Refund

$114.17

00088702

24/07/2012

Rates Refund

$114.17

00088703

24/07/2012

Rates Refund

$580.43

00088704

24/07/2012

Rates Refund

$745.19

00088705

24/07/2012

Rates Refund

$103.96

00088706

24/07/2012

Rates Refund

$1,006.64

00088707

24/07/2012

Rates Refund

$596.14

00088708

24/07/2012

Antonio Vacca  

$10.00

 

 

Refund - Breakdancing (2013) Cancelled Due To Low Numbers

 

00088709

24/07/2012

Robyn Dean

$9.50

 

 

  Refund Due To Cancelled Program

 

00088710

24/07/2012

Jody Hockey

$53.23

 

 

  Hire Fee Refund

 

00088711

24/07/2012

North Coast Art Club

$750.00

 

 

Community Funding Program - Out Of Ordinary Art Exhibition 20.06.2012 - 02.07.2012

 

00088712

24/07/2012

Cake Decorators Association of WA

$1,056.00

 

 

Community Funding Program - Cake Decorating Classes 23.07.2012 - 28.09.2012

 

00088713

24/07/2012

Raena Cull

$50.00

 

 

  Dog Registration Refund - Deceased

 

00088714

24/07/2012

Andrew Jennings

$38.00

 

 

  Dog Registration Refund - Sterilised

 

00088715

24/07/2012

Lisa Gray

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00088716

24/07/2012

Daniel Sangiacomo

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00088717

24/07/2012

Peter Robbins

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00088718

24/07/2012

Kim Wilson

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00088719

24/07/2012

Sarah Kingi

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00088720

24/07/2012

Kerry Scherini

$19.00

 

 

  Dog Registration Refund - Sterilised

 

00088721

24/07/2012

D Grillo & T Grillo 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088722

24/07/2012

Neil Henderson

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088723

24/07/2012

H Kolecki & P Dean

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088724

24/07/2012

M Crawshaw

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088725

24/07/2012

Professionals Perth

$200.00

 

 

  1 x Financial Assistance

 

00088726

24/07/2012

Pamela Anne Bateman

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088727

24/07/2012

Alan & Vera Davison

$360.00

 

 

  Vehicle Crossing Subsidy

 

00088728

24/07/2012

Vespoli Constructions

$1,080.00

 

 

Vehicle Crossing Subsidy For 3 Properties

 

00088729

24/07/2012

Australian Red Cross

$48.25

 

 

Donation Proceeds From Casual For A Cause

 

00088730

25/07/2012

Don Smith 

$800.00

 

 

Story Telling Sessions For Library Services July 2012

 

00088731

24/07/2012

Aboriginal Seniors Group Petty Cash 

$72.55

 

 

  Petty Cash

 

00088732

24/07/2012

Alinta Gas 

$203.10

 

 

  1 x Financial Assistance

 

00088733

24/07/2012

AMP Flexible Lifetime Super Fund 

$2,091.69

 

 

  Payroll Deductions

 

00088734

24/07/2012

Landgate 

$4,262.06

 

 

Gross Rental Valuations Chargeable 23.06.2012 - 06.07.2012

 

00088735

24/07/2012

Girrawheen Library Petty Cash

$11.90

 

 

  Petty Cash

 

00088736

24/07/2012

Water Corporation 

$137,266.30

 

 

Water Supplies/Annual Service Charge For The City

 

 

 

  1 x Financial Assistance ($200.00)

 

 

 

Relocation Of Water Main Pinjar Road - Infrastructure Projects

 

00088737

24/07/2012

Zurich Client Service 

$420.28

 

 

  Payroll Deductions

 

00088738

24/07/2012

Cancelled

 

00088739

24/07/2012

Synergy 

$9,989.42

 

 

  Power Supplies For The City

 

 

 

  1 x Financial Assistance ($93.97)

 

00088740

24/07/2012

Telstra 

$11,886.88

 

 

  Phone Charges For The City June 2012

 

00088741

24/07/2012

Department of Housing 

$200.00

 

 

  1 x Financial Assistance

 

00088742

24/07/2012

Clarkson Library Petty Cash 

$62.30

 

 

  Petty Cash

 

00088743

24/07/2012

Wanneroo Adult Day Centre Petty Cash 

$35.95

 

 

  Petty Cash

 

00088744

24/07/2012

Dept of Regional Development and Land 

$550.00

 

 

Lease Rent For 6 Months From 01.07.2012

 

00088745

30/07/2012

The Rigging Shed

$77.00

 

 

  Spare Parts For Fleet Maintenance

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$2,199,434.76

 

 

 

 

ELECTRONIC TRANSFER LISTING

 

00001553

03/07/2012

 

 

 

 

 

Amcap Distribution Centre 

$444.90

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Ashdown Ingram 

$699.39

 

 

 

  Parts For Fleet Maintenance

 

 

 

 

Baileys Fertilisers 

$838.20

 

 

 

Supply/Apply Turf - Wanneroo City Soccer Club

 

 

 

 

Beaurepaires For Tyres 

$768.94

 

 

 

  Tyre Fitting Services

 

 

 

 

Betahose & Fittings P/L 

$1,113.45

 

 

 

  Hoses For Fleet

 

 

 

 

Bolinda Publishing Pty Ltd 

$4,331.80

 

 

 

  Book Purchases - WLCC

 

 

 

 

Burkeair Pty Ltd 

$5,193.83

 

 

 

Air Conditioning Maintenance For The City

 

 

 

 

CCH Australia Ltd 

$63.95

 

 

 

Due Diligence: Duty Of Officers - Business Improvement

 

 

 

 

Clean It Environmental Solutions 

$594.00

 

 

 

  Sweep Soccer Club Kingsway

 

 

 

 

Corporate Express 

$16,881.17

 

 

 

  Stationery For The Month Of May 2012

 

 

 

 

Coventry Fasteners 

$48.89

 

 

 

  Vehicle Spare Parts - Waste

 

 

 

 

Dependable Laundry Solutions 

$287.02

 

 

 

  Service Dryer - Quinns Caravan Park

 

 

 

 

Different By Design 

$2,415.00

 

 

 

Exhibition Panels For Water Exhibition - Heritage

 

 

 

 

  Graphic Design Services For Marketing

 

 

 

 

Drainflow Services Pty Ltd 

$5,135.35

 

 

 

Works At Various Locations For Infrastructure

 

 

 

 

Eagle Boys Pizza Wanneroo 

$148.10

 

 

 

Catering - Training ESL Item - Fire Services

 

 

 

 

ERS Australia Pty Ltd 

$704.55

 

 

 

  Monthly Turbowash - Fleet Maintenance

 

 

 

 

Geoff's Tree Service Pty Ltd 

$1,204.50

 

 

 

  Works At Minjay Circuit Carramar

 

 

 

 

Ghems Holding Pty Ltd 

$8,556.92

 

 

 

Seed Storage Until November 2012 - Conservation

 

 

 

 

Seed Collection Services From Various Locations

 

 

 

 

Grand Toyota 

$420.15

 

 

 

Service WN 33349 - Fleet

 

 

 

 

Grant Elevators Sales Pty Ltd 

$15,928.00

 

 

 

Progress Claim 3 - Supply/Install Sprint Passenger  Lift - Kingsway

 

 

 

 

Grass Growers 

$34,613.92

 

 

 

  Mulching Of Greenwaste - WRC

 

 

 

 

Greenwood Party Hire 

$495.00

 

 

 

  Equipment Hire For  Hospitality

 

 

 

 

Harmer News Pty Ltd 

$43.90

 

 

 

  Newspapers/Periodicals - Marketing

 

 

 

 

Hays Personnel Services 

$2,569.29

 

 

 

  Casual Labour For IT

 

 

 

 

Hendercare 

$5,727.16

 

 

 

  Support Service For HACC Clients

 

 

 

 

J Blackwood & Son Ltd 

$282.56

 

 

 

  Paint For Depot Stores

 

 

 

 

Kmart Australia Limited 

$1,012.00

 

 

 

  Various Item For Youth Centre

 

 

 

 

  Various Items For Buckingham House

 

 

 

 

Kyocera Mita Aust P/L 

$238.39

 

 

 

Photocopier Meter Reading For Various Departments

 

 

 

 

Lawn Doctor 

$330.00

 

 

 

  Supply/Lay Turf - Kingsway Baseball

 

 

 

 

LD Total 

$42,314.14

 

 

 

Landscaping - Maintenance Additional Works May 2012

 

 

 

 

  Landscaping - Streetscapes South

 

 

 

 

Logo Appointments 

$5,626.24

 

 

 

  Casual Labour For Rangers

 

 

 

 

Mayday Earthmoving 

$702.90

 

 

 

  Heavy Equipment Hire For The City

 

 

 

 

McLeods Barristers And Solicitors 

$4,812.52

 

 

 

  Legal Fees - Advice - Planning

 

 

 

 

  Legal Fees - Sat Matter - Planning

 

 

 

 

Midalia Steel Pty Ltd 

$717.08

 

 

 

  Parts For Repairs To WRC

 

 

 

 

Midland Construction Pty Ltd 

$21,779.10

 

 

 

Release Retention For Wanneroo Show Grounds

 

 

 

 

Mindarie Regional Council 

$75,393.10

 

 

 

  Refuse Disposal For The City

 

 

 

 

Nix Sheet Metal Engineering 

$2,178.00

 

 

 

  Conveyor Covers For WRC

 

 

 

 

Novus Autoglass 

$1,093.68

 

 

 

  Insurance Excess On WN 32092

 

 

 

 

  Insurance Excess On 1AKP 586

 

 

 

 

Nuford 

$79,696.75

 

 

 

New Vehicle Purchase - PX Ranger 4 X 4 - $38,115.00

 

 

 

 

New Vehicle Purchase - PX Ranger 4 X 4 - $41,581.75

 

 

 

 

OCP Sales - Omnific Enterprises P/L 

$1,132.62

 

 

 

  Two Way Radios For WRC

 

 

 

 

Office Cleaning Experts 

$44,185.49

 

 

 

  Cleaning Services For The City

 

 

 

 

Pacific Brands Workwear Group 

$28.18

 

 

 

  Uniform For K Stickland

 

 

 

 

Perth Bin Hire 

$275.00

 

 

 

Open Top - Rental For April & May - WRC

 

 

 

 

Pink Healthcare Services 

$1,781.53

 

 

 

Hygenic Services For Building Maintenance

 

 

 

 

Roads 2000 Pty Ltd 

$69,905.61

 

 

 

Road Resurfacing Moorhead Way Koondoola

 

 

 

 

  Asphalt For Engineering

 

 

 

 

Rond Drilling 

$36,560.70

 

 

 

Construction Of New Bore - Carramar Golf Course

 

 

 

 

Rubek Automatic Doors 

$269.50

 

 

 

Service Door - Wanneroo Community Centre

 

 

 

 

SAI Global Ltd 

$175.98

 

 

 

Internet Download For Australian Standards - Traffic

 

 

 

 

Schindler Lifts Aust Pty Ltd 

$1,893.08

 

 

 

Lift & Escalator Services At Various Locations - Building Maintenance

 

 

 

 

The Watershed Water Systems 

$152.56

 

 

 

  Retic Fittings For Parks

 

 

 

 

Toms Sheetmetal 

$2,079.00

 

 

 

Control Box's And Power Pack Covers - Fleet

 

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$1,584.00

 

 

 

  Watering Of Trees At Various Locations

 

 

 

 

Total Road Services 

$3,761.98

 

 

 

  Traffic Control Services For The City

 

 

 

 

Totally Workwear 

$143.90

 

 

 

  Work Boots For M Oh

 

 

 

 

Triton Electrical Contractors Pty Ltd 

$1,257.30

 

 

 

Supply/Install Lighting Controllers - Alexander Heights

 

 

 

 

Turfmaster Pty Ltd 

$83,656.10

 

 

 

  Vertidrain - Kingsway Rugby

 

 

 

 

Supply/Spread Fertiliser - Kingsway Baseball

 

 

 

 

Supply/Apply Roundup - Kerblines And PAW's

 

 

 

 

Supply/Apply Herbicide - Footpaths And Traffic Calming Devices

 

 

 

 

Wanneroo Bush Fire Brigade Social Club 

$4,254.66

 

 

 

Reimbursement For Prescribed Burning 06.10.2011 & 13.11.2011 - Fire Services

 

 

 

 

Reimbursement For Catering For 4 X Meetings - Fire  Services

 

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$1,072.50

 

 

 

  Steel Fabrication Works - Parks

 

 

 

 

Wanneroo Towing Service 

$1,738.00

 

 

 

  Towing Abandoned Vehicles

 

 

 

 

Wanneroo Trophy Shop 

$28.60

 

 

 

  Name Badge - Parks Maintenance

 

 

 

 

  Perpetual Trophy Updates - Healthy Communities

 

 

 

 

Worldwide Online Printing 

$1,954.00

 

 

 

Printing - Material Movement Books - WRC

 

 

 

 

Printing - Thinking Ahead Banners - Marketing

 

 

 

 

 

 

 

00001554

03/07/2012

 

 

 

 

 

3 Australia 

$884.21

 

 

 

  SMS And Paging For Fire Services

 

 

 

 

Australia Post 

$9,531.61

 

 

 

Postage Charges For The Month Of May 2012

 

 

 

 

Cr Robert Smithson 

$134.61

 

 

 

  Monthly Allowance - Paid Weekly

 

 

 

 

Crosbie & Duncan Golf 

$31,001.40

 

 

 

Commission On Fees Collected At Carramar Golf Course - June 2012 - Property

 

 

 

 

Dale Sutherland 

$105.00

 

 

 

Volunteer Payment - Adult Day Centre Volunteer

 

 

 

 

DG & MJ Le Cerf 

$9,684.71

 

 

 

Contract Management Fees For Quinns Caravan Park June 2012

 

 

 

 

Reimbursement Of Material Expenditure June 2012

 

 

 

 

Elizabeth Valeriani 

$135.00

 

 

 

Volunteer Payment - Wanneroo Day Centre

 

 

 

 

Frediani Milk Wholesalers 

$1,057.85

 

 

 

  Milk Deliveries For The City

 

 

 

 

Mr Ron Hoffman 

$320.00

 

 

 

Volunteer Payment - Community Bus Driver

 

 

 

 

Mr Vernon Mortensen 

$150.00

 

 

 

Volunteer Payment - Community Bus Driver

 

 

 

 

Ms Lorraine Mortensen 

$120.00

 

 

 

Volunteer Honorarium - Quinns Adult Day Centre

 

 

 

 

Ms Sarah McMahon 

$120.00

 

 

 

  Volunteer Payment - Adult Day Centre

 

 

 

 

Quinns Rock Bush Fire Brigade 

$1,060.00

 

 

 

Reimbursement - HR Drivers Licence - G Goedhart

 

 

 

 

Reimbursement - Station Maintenance - Fire Services

 

 

 

 

Trailer Parts Pty Ltd 

$143.21

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Western Power 

$5,567.00

 

 

 

Detailed Power Design For Palm Corner Quinns Rock - Infrastructure Projects

 

 

 

 

 

 

 

00001555

10/07/2012

 

 

 

 

 

Andy Heerkens 

$140.00

 

 

 

Volunteer Payment - Community Bus Driver

 

 

 

 

Australian Manufacturing Workers Union 

$258.00

 

 

 

  Payroll Deduction

 

 

 

 

Australian Services Union 

$819.70

 

 

 

  Payroll Deduction

 

 

 

 

Australian Taxation Office 

$407,331.00

 

 

 

  Payroll Deduction

 

 

 

 

Building Commission 

$34,938.99

 

 

 

Collection Agency Fees 01.06.2012 - 30.06.2012

 

 

 

 

CFMEU WA Branch 

$54.00

 

 

 

  Payroll Deduction

 

 

 

 

Child Support Agency 

$1,148.88

 

 

 

  Payroll Deduction

 

 

 

 

City of Wanneroo - Payroll Rates 

$2,583.00

 

 

 

  Payroll Deduction

 

 

 

 

City of Wanneroo - Social Club 

$820.00

 

 

 

  Payroll Deduction

 

 

 

 

Cr Norman Hewer 

$176.64

 

 

 

  Travel Allowance May & June 2012

 

 

 

 

Cr Robert Smithson 

$134.61

 

 

 

  Monthly Allowance - Paid Weekly

 

 

 

 

Cr Rudi Steffens 

$306.36

 

 

 

  Travel Allowance June 2012

 

 

 

 

Cr Stuart Mackenzie 

$128.34

 

 

 

  Travel Allowance June 2012

 

 

 

 

Douglas Valeriani 

$48.40

 

 

 

  Keyholder Payment

 

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$25,346.48

 

 

 

Commission Fees June 2012 - Marangaroo Golf Course

 

 

 

 

FESA 

$17,908.40

 

 

 

Annual Billing For Girrawheen Library - Building Maintenance

 

 

 

 

50% Cost Sharing For Community Fire Manager

 

 

 

 

Frank Hamilton 

$96.80

 

 

 

  Keyholder Payment

 

 

 

 

Gregory Johnson 

$203.30

 

 

 

  Keyholder/Tennis Court Booking Officer

 

 

 

 

HBF Insurance 

$1,981.93

 

 

 

  Payroll Deduction

 

 

 

 

Joe Arrigo 

$106.50

 

 

 

  Keyholder/Tennis Court Booking Officer

 

 

 

 

LGIS Risk Management 

$4,224.00

 

 

 

Insurance - Site Risk Assessment Report Dewars Beach Track Services To 29.06.2012

 

 

 

 

LGRCEU 

$2,221.30

 

 

 

  Payroll Deduction

 

 

 

 

Miss Wendy Stewart 

$80.00

 

 

 

  Volunteer Payment - Driver

 

 

 

 

Mr John Baker 

$72.60

 

 

 

  Keyholder Payment

 

 

 

 

Mr Matthew Wilson 

$30.00

 

 

 

  Reimbursement For Hire Of Trailer

 

 

 

 

Mr Stephen Walton 

$199.00

 

 

 

  Reimbursement For First Aid Course

 

 

 

 

Mrs Annette Ellerby 

$275.00

 

 

 

Reimbursement For Membership Fees For AIM

 

 

 

 

Mrs Janette Rafferty 

$193.60

 

 

 

  Keyholder Payment

 

 

 

 

Ms Margaret Gilchrist 

$80.00

 

 

 

Volunteer Payments - Community Bus Driver

 

 

 

 

Peggy Brown 

$24.20

 

 

 

  Keyholder Payment

 

 

 

 

Selectus Salary Packaging 

$8,646.83

 

 

 

  Payroll Deduction

 

 

 

 

Trailer Parts Pty Ltd 

$285.10

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

 

 

00001556

10/07/2012

 

 

 

 

 

360 Environmental Pty Ltd 

$8,800.00

 

 

 

Consultancy - Wangara Landfill Investigation

 

 

 

 

Adshel Street Furniture Pty Ltd 

$5,940.00

 

 

 

Advertising - Thinking Ahead - Marketing

 

 

 

 

All-Rubber Pty Ltd 

$386.65

 

 

 

Conveyor Belt Cut Into 600 X 400 - Depot Stores

 

 

 

 

Armaguard 

$266.58

 

 

 

Cash Collection Services For Kingsway

 

 

 

 

Betahose & Fittings P/L 

$1,101.49

 

 

 

  Hoses For Fleet

 

 

 

 

Burkeair Pty Ltd 

$313.66

 

 

 

Airconditioning Maintenance At Alexander Heights Community Centre

 

 

 

 

Choice 

$688.00

 

 

 

  Subscription For Libraries

 

 

 

 

Civica Pty Ltd 

$102,140.50

 

 

 

Self Service Library Systems For Clarkson Library

 

 

 

 

Trim Licences - Annual Maintenance Renewal - IT

 

 

 

 

Coates Hire Operations Pty Ltd 

   $191.51

 

 

 

Portable Toilet Hire - Engineering

 

 

 

 

Crush 

$660.00

 

 

 

Printing - Beach To Bush 2012 Sponsorship Document  - Marketing

 

 

 

 

DA Information Services Pty Ltd 

$195.41

 

 

 

  Subscription - Library Services

 

 

 

 

Different By Design 

$780.00

 

 

 

  Graphic Design Services - Marketing

 

 

 

 

Electrical Industrial Wholesalers 

$1,205.42

 

 

 

  Electrical Conduit - Kingsway Car Park

 

 

 

 

Environmental Industries Pty Ltd 

$29,954.93

 

 

 

Supply/Install Plants - Hepburn Avenue - Projects

 

 

 

 

Hays Personnel Services 

$3,246.40

 

 

 

  Casual Labour For The City

 

 

 

 

History Council of WA 

$50.00

 

 

 

Membership 2012 - 2013 - Heritage & Museum

 

 

 

 

Honeywell Ltd 

$3,074.50

 

 

 

Preventative Maintenance - WLCC June 2012 - Building Maintenance

 

 

 

 

Kevin J Hennah 

$1,100.00

 

 

 

Deposit For Preparation/Delivery Of Cultural Weeding Workshop - Libraries

 

 

 

 

Kmart Australia Limited 

$195.50

 

 

 

  Various Items For Program Services

 

 

 

 

KPMG 

$28,847.50

 

 

 

  Internal Audit Services - IM

 

 

 

 

Kyocera Mita Aust P/L 

$76.98

 

 

 

Photocopier Meter Reading For Marketing

 

 

 

 

LD Total 

$20,231.62

 

 

 

Landscaping - Ocean Reef Road & Mirrabooka Avenue - May 2012

 

 

 

 

Mayday Earthmoving 

$550.00

 

 

 

  Transport - WRC

 

 

 

 

McLeods Barristers And Solicitors 

$1,810.22

 

 

 

Legal Fees - Litter Act Prosecution - Regulatory Services

 

 

 

 

Mechanical Project Services Pty Ltd 

$730.13

 

 

 

Investigate Chiller Fault - WLCC - Building Maintenance

 

 

 

 

Mindarie Regional Council 

$195,616.75

 

 

 

  Refuse Disposal For The City

 

 

 

 

Netsight Pty Ltd 

$10,803.38

 

 

 

Myosh System Development Consultancy Work - Risk & Business Improvements

 

 

 

 

Myosh Enhancements - Risk & Business Improvements

 

 

 

 

Office Cleaning Experts 

$16,087.14

 

 

 

  Cleaning Services For The City

 

 

 

 

Pacific Brands Workwear Group 

$56.36

 

 

 

  Uniforms For D Craft

 

 

 

 

Paragon Corporate Training 

$2,000.00

 

 

 

Training - Cert IV In Government Investigations - D Cole

 

 

 

 

Personalised Landscape & Design 

$48,772.90

 

 

 

Removal Of Play Equipment - Coldstream Park

 

 

 

 

Modifications To Softfall - Coldstream And Studmaster Parks - Projects

 

 

 

 

Peter Stewart Homes 

$6,388.25

 

 

 

Retention Release - WRC Office & Staff Facilities - Projects

 

 

 

 

Plantrite 

$65,144.57

 

 

 

  Plant Propagation - Ocean Reef Road

 

 

 

 

  Plants For Joondalup Drive - Projects

 

 

 

 

Road Signs Australia 

$78.98

 

 

 

Sign - Medical Centre - Road And Traffic

 

 

 

 

Seamless (Aust) Pty Ltd 

$1,859.00

 

 

 

  New Dogs Register Report

 

 

 

 

Specialised Security Shredding 

$21.68

 

 

 

  Shredding Services For The City

 

 

 

 

Squire Sanders (AU) 

$316.80

 

 

 

Legal Fees - Resource Recovery Facility Guarantee  Advice

 

 

 

 

Swan Towing Services Pty Ltd 

$286.00

 

 

 

  Towing Services - Fleet

 

 

 

 

The University of Western Australia 

$50.00

 

 

 

  Subscription For Libraries

 

 

 

 

Tomcat Hardchrome Engineering 

$1,974.50

 

 

 

  Manufacture New Barrel - Fleet

 

 

 

 

Ultimate Drainage 

$330.00

 

 

 

Release Of Retention Underpaid For Hydraulic Works For Sewer Connection At Quinns Rocks Sports Club

 

 

 

 

Wanneroo Electric 

$22,603.90

 

 

 

  Electrical Maintenance For The City

 

 

 

 

Westrac 

$148.20

 

 

 

  Spare Parts For Fleet

 

 

 

 

 

 

 

00001557

11/07/2012

 

 

 

 

 

Connolly Building Company 

$59,978.05

 

 

 

Progress Payment No.2 For Girrawheen Library Modification - Infrastructure Projects

 

 

 

 

 

 

 

00001558

17/07/2012

 

 

 

 

 

Australia Post 

$1,325.56

 

 

 

  Counter Transaction Fees - Rates

 

 

 

 

Australian Taxation Office 

$980.00

 

 

 

  Payroll Deduction

 

 

 

 

Cr Robert Smithson 

$134.61

 

 

 

  Monthly Allowance - Paid Weekly

 

 

 

 

Cr Rudi Steffens 

$209.65

 

 

 

Reimbursement For Goods Purchased For Driver/Reviver Caravan

 

 

 

 

Decipha Pty Ltd 

$1,793.26

 

 

 

  Mailroom Contract Fee June 2012

 

 

 

 

Department of Transport 

$522.00

 

 

 

Search For Vehicle Ownership - Regulatory Services

 

 

 

 

Dept of Agriculture and Food WA

$68.00

 

 

 

Brands Stock WN 1 Re-Registration - Regulatory Services

 

 

 

 

Frediani Milk Wholesalers 

$1,011.90

 

 

 

  Milk Deliveries For The City

 

 

 

 

Mayor Tracey Roberts 

$45.05

 

 

 

  Reimbursement Of Parking Fees

 

 

 

 

Mrs Fung Kuen Lucia Lam 

$37.50

 

 

 

Reimbursement For Broadband Usage May 2012

 

 

 

 

Ms Bethany Host 

$299.00

 

 

 

Reimbursement - Vacuum Cleaner For Animal Care Centre

 

 

 

 

Ms Jessica Pullar 

$146.06

 

 

 

Reimbursement For Groceries - Healthy Communities

 

 

 

 

Western Power 

$1,500.00

 

 

 

Bypass Design Fee - Lenore Road - Projects

 

 

 

 

 

 

 

00001559

17/07/2012

 

 

 

 

 

BGC Concrete 

$322.30

 

 

 

Concrete Mix For 29 Helsinki Tce - Engineering Maintenance

 

 

 

 

Boral Construction Materials Group Ltd 

$240.24

 

 

 

Drainage Items - 29 Tempany Way - Engineering Maintenance

 

 

 

 

Cabcharge 

$2,821.75

 

 

 

  Cab Charge Services For The City

 

 

 

 

Council On The Ageing WA Inc 

$120.00

 

 

 

Seniors Housing Forum 29.05.2012 – T Tinworth

 

 

 

 

Foxtel 

$87.00

 

 

 

  Foxtel For Wanneroo Library July 2012

 

 

 

 

Freds Hardware 

$339.49

 

 

 

Various Tools For Engineering Maintenance

 

 

 

 

GHD Pty Ltd 

$48,852.10

 

 

 

Progress Fee Claim - Building Renewal Planning - Kingsway

 

 

 

 

Progress Fee Claim - Building Renewal Plan - WRC

 

 

 

 

Progress Fee Claim - Building Renewal Planning - Civic Centre

 

 

 

 

Hanson Construction Materials Pty Ltd 

$339.90

 

 

 

Drainage Items For Alexander Drive - Engineering Maintenance

 

 

 

 

Harmer News Pty Ltd 

$94.00

 

 

 

Newspapers/Periodicals - Wanneroo Library

 

 

 

 

Hays Personnel Services 

$1,423.86

 

 

 

  Casual Labour For IT

 

 

 

 

J Blackwood & Son Ltd 

$57.20

 

 

 

  Various Item For Fleet

 

 

 

 

Kmart Australia Limited 

$25.75

 

 

 

Various Items For Museum Hanging System

 

 

 

 

Kyocera Mita Aust P/L 

$1,621.26

 

 

 

Photocopier Meter Reading For Various Departments

 

 

 

 

Learning Seat Pty Ltd 

$1,826.00

 

 

 

Base Fee & Enrolment Fee May 2012 (E-Learning) - HR

 

 

 

 

MacDonald Johnston Engineering Company 

$552.56

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Marfleet Distributing Co. Pty Ltd 

$223.48

 

 

 

  Various Items For Fleet

 

 

 

 

Mayday Earthmoving 

$2,710.95

 

 

 

  Heavy Equipment Hire For The City

 

 

 

 

McLeods Barristers And Solicitors 

$1,925.11

 

 

 

Legal Fees - Dog Act Prosecution - Ranger Services

 

 

 

 

Mindarie Regional Council 

$208,255.48

 

 

 

  Refuse Disposal For The City

 

 

 

 

Office Cleaning Experts 

$330.00

 

 

 

  Cleaning Services For The City

 

 

 

 

Ricoh Finance 

$3,294.50

 

 

 

  Lease Fees For July - Print Room

 

 

 

 

The Hire Guys Wangara 

$330.00

 

 

 

Hire Of Dingo For Goal Install - Kingsway

 

 

 

 

The Watershed Water Systems 

$9,904.24

 

 

 

  Irrigation Parts For Parks

 

 

 

 

Wanneroo Electric 

$77.00

 

 

 

  Electrical Maintenance For The City

 

 

 

 

West Aussie Amusements Pty Ltd 

$570.00

 

 

 

2 Hour Laser Combat At The Swan Valley Battlefield On 17.07.2012 For 15 Players - Youth Programs

 

 

 

 

 

 

 

00001560

17/07/2012

 

 

 

 

 

City of Wanneroo - Rates 

$1,005.65

 

 

 

Rates Payments From Councillors Monthly Allowance:

 

 

 

 

Cr Anh Truong 

$583.33

 

 

 

  Councillors Allowance

 

 

 

 

Cr Brett Treby 

$583.33

 

 

 

  Councillors Allowance

 

 

 

 

Cr Denis John Hayden 

$583.33

 

 

 

  Monthly Allowance

 

 

 

 

Cr Dianne Guise 

$583.33

 

 

 

  Councillors Allowance

 

 

 

 

Cr Ian Goodenough 

$583.33

 

 

 

  Councillors Allowance

 

 

 

 

Cr Laura Gwendolyn Gray 

$1,833.33

 

 

 

  Councillors Allowance

 

 

 

 

Cr Norman Hewer 

$583.33

 

 

 

  Monthly Allowance

 

 

 

 

Cr Rudi Steffens 

$400.00

 

 

 

  Councillors Allowance

 

 

 

 

Cr Russell Driver 

$583.33

 

 

 

  Monthly Allowance

 

 

 

 

Cr Stuart Mackenzie 

$583.33

 

 

 

  Councillors Allowance

 

 

 

 

Mayor Tracey Roberts 

$6,166.67

 

 

 

  Monthly Allowance

 

 

 

 

 

 

 

00001561

18/07/2012

 

 

 

 

 

Brierty Ltd 

$505,446.83

 

 

 

Progress Payment 6 - Hepburn Avenue Duplication Stage 2

 

 

 

 

 

 

 

00001562

18/07/2012

BP Australia

$176,467.83

 

 

 

  Fuel Issues For June 2012

 

 

 

 

 

 

 

00001563

25/07/2012

 

 

 

 

 

A D Engineering International Pty Ltd 

$110.00

 

 

 

Re-Install Display - Fleet

 

 

 

 

A Team Printing Pty Ltd 

$829.40

 

 

 

  Tax Invoices For Accounts Services

 

 

 

 

Accidental First Aid Supplies 

$657.91

 

 

 

First Aid Supplies For Various Departments

 

 

 

 

Acclaimed Catering 

$2,627.36

 

 

 

Catering Services For Council Functions

 

 

 

 

Acropolis Nominees Pty Ltd 

$6,710.00

 

 

 

Water Exhibition & Market Garden Shed - Wanneroo Museum - Museum & Heritage Services

 

 

 

 

Adcorp Marketing Communications 

$22,645.19

 

 

 

  Advertising For The City

 

 

 

 

Adform 

$528.00

 

 

 

Reflective Fire Fighter Helmet Labels For Team Leader - Regulatory Services

 

 

 

Advanced Waste Solutions Pty Ltd 

$28,669.74

 

 

 

  Stars & Sprockets For WRC

 

 

 

 

Affirmative Paving 

$7,751.14

 

 

 

Install Paving To Kingsway British Soccer Club Carpark

 

 

 

 

Install & Supply Paving & Charcoal Permeable To Wanneroo Recreation Centre

 

 

 

 

Air Communications 

$10,032.00

 

 

 

Shifting AP From Old Office To New Main Office - IT

 

 

 

 

  Link Kit/Rigger - WRC To Kingsway - IT

 

 

 

 

Air Liquide WA Pty Ltd 

$662.19

 

 

 

  Gas Cylinder Hire - Stores

 

 

 

 

Airlube Australasia 

$1,150.84

 

 

 

  Spare Parts For Stores

 

 

 

 

Alchemy Technology 

$12,645.60

 

 

 

SMS Software Maintenance Upgrades For Community Care Packages & Transport Reporting Modules

 

 

 

 

Alexander House of Flowers 

$145.00

 

 

 

Flowers - Mixed Box - Marketing

 

 

 

 

Flowers For Jessica Chambers - Marketing

 

 

 

 

ALH Group Ltd 

$90.00

 

 

 

Drinks For Reward & Recognition Quarter Function  - Hospitality

 

 

 

 

Allerding & Associates 

$4,789.88

 

 

 

Professional Services:  MacDonalds Butler Appeal - Planning Implementation

 

 

 

 

All-Rubber Pty Ltd 

$330.00

 

 

 

  Conveyor Belt For Stores

 

 

 

 

Allstamps 

$242.18

 

 

 

  Stamps For Regulatory Services

 

 

 

 

  Stamps For Girrawheen Library

 

 

 

 

Alltemp Airconditioning Services Pty Ltd 

$3,080.00

 

 

 

Install Airconditioner At Alexander Heights Aged Care Centre

 

 

 

 

Amcap Distribution Centre 

$6,257.92

 

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

 

Analytical Reference Laboratory 

$57.75

 

 

 

First Metal & Subsequent Metals In Soil - Health  Services

 

 

 

 

Anne Lake Consultancy 

$2,750.00

 

 

 

May - June Investigation And Interviews - HR

 

 

 

 

Anvil Metals Pty Ltd 

$990.00

 

 

 

Supply & Install Motor To Existing Al45 Roller Shutter At Houghton Park Sports Facility

 

 

 

 

APS Physiotherapy 

$165.00

 

 

 

Medical Fees - Human Resources

 

 

 

 

Arbor Plus / Whitfords Tree Services 

$3,575.00

 

 

 

  Hire Of Chipper - Parks

 

 

 

 

Armaguard 

$463.48

 

 

 

Cash Collection & Safe Rental For June 2012 - Aquamotion

 

 

 

 

Armstrong Energy 

$823.68

 

 

 

  Coupling Elements For WRC

 

 

 

 

Around The Clock Investigations 

$1,476.42

 

 

 

  Observation Investigation For HR

 

 

 

 

Art On The Move 

$825.00

 

 

 

  Art On The Move Workshop 18.06.2012

 

 

 

 

Artform Signs & Displays 

$11,385.00

 

 

 

Develop Themes & Ideas For Cockman House Literary & Sensory Trail

 

 

 

 

Ashdown Ingram 

$3,975.86

 

 

 

  Parts For Fleet Maintenance

 

 

 

 

Audio View Lifestyles Pty Ltd 

$578.10

 

 

 

Call Out To Clarkson Library To Repair Ewis Microphone

 

 

 

 

Call Out Fee To Relocate Volume Control In Accounts Department

 

 

 

 

Australasian Performing Right Assoc Ltd 

$1,264.85

 

 

 

Licence Fees For The Period 01.06.2012 To 31.05.2013 - Marketing

 

 

 

 

Licence Fees For The Period 01.04.2012 To 31.03.13  - Heritage Museum And Arts

 

 

 

 

Australian Institute of Management 

$1,567.50

 

 

 

Training - Powerpoint Advanced 12.06.12 - Human Resources

 

 

 

 

Australian Plant Wholesalers/Lullfitz 

$178.75

 

 

 

  Plants - Communication & Events

 

 

 

 

Australian Teleservices Association 

$1,000.00

 

 

 

WA State Awards Night 21.07.2012  - Attendees K Russell, D Allen & K Hewett - Customer Relations

 

 

 

 

Corporate Membership - Customers Relations

 

 

 

 

Autosmart WA North Metro 

$1,348.05

 

 

 

  Truck Steam - Fleet Maintenance

 

 

 

 

Avalon Canvas 

$1,475.00

 

 

 

  5 Tarps For WRC

 

 

 

 

Backsafe Australia 

$507.10

 

 

 

Clax Mobil Including 1 Crate - Library Services

 

 

 

 

BCA Consultants Pty Ltd 

$2,656.50

 

 

 

Consultancy - Anthony Waring Oval Floodlighting - Infrastructure Projects

 

 

 

 

Consultancy - Engineering Services 01.06.2012 - To 30.06.2012 - Infrastructure Projects

 

 

 

 

Beaurepaires For Tyres 

$34,552.70

 

 

 

  Tyre Fitting Services For The City

 

 

 

 

Belair Smash Repairs Pty Ltd 

$99.00

 

 

 

  Repair Window To WN 33213 - Fleet

 

 

 

 

Benara Nurseries 

$20,311.78

 

 

 

  Plants - Parks Maintenance

 

 

 

 

Bengineering Transport Equipment 

$990.00

 

 

 

Adjustments To Truck Body Plant 95383

 

 

 

 

Beryl Weston 

$60.00

 

 

 

  Cleaning Of Girrawheen Hall

 

 

 

 

Best Consultants Pty Ltd 

$17,996.00

 

 

 

Fire Detection System Assessment Electrical Consulting Services - Building Maintenance

 

 

 

 

Electrical Consulting Services - Kingsway Soccer Clubrooms

 

 

 

 

Aquamotion Fire & Smoke Detection Systems Electrical Consulting Services

 

 

 

 

Betahose & Fittings P/L 

$9,638.45

 

 

 

  Parts For Fleet/WRC

 

 

 

 

BG & E Pty Ltd 

$47,626.46

 

 

 

Consultancy For Lenore Road Wanneroo - Infrastructure Projects

 

 

 

 

BGC Concrete 

$322.30

 

 

 

Concrete Delivered To 22 Emmetts Road - Engineering Maintenance

 

 

 

 

BOC Limited 

$21.51

 

 

 

Supply Of Medical & Industrial Gas For Aquamotion

 

 

 

 

Bolinda Publishing Pty Ltd 

$8,909.97

 

 

 

  Book Purchases - Library Services

 

 

 

 

Boral Bricks Western Australia Pty Ltd 

$9,016.88

 

 

 

Pavers Delivered To Hepburn Avenue Madeley

 

 

 

 

Boral Construction Materials Group Ltd 

$5,715.25

 

 

 

Concrete Delivered To Various Locations - Engineering

 

 

 

 

Bosnar Engineering Pty Ltd 

$6,209.50

 

 

 

  Repairs/Equipment For WRC

 

 

 

 

Bosston Canopies 

$138.67

 

 

 

  Various Items For Fleet

 

 

 

 

BP Australia Ltd 

$5,180.45

 

 

 

  Oil For Stores

 

 

 

 

BT Equipment Pty Ltd 

$419.06

 

 

 

  Spare Parts For Fleet

 

 

 

 

Bunnings Pty Ltd 

$2,350.63

 

 

 

Hardware Purchases For Various Departments

 

 

 

 

Burgtec Australasia Pty Ltd 

$202.90

 

 

 

Gaslift & Castors Repair On Office Chair - Engineering Maintenance

 

 

 

 

Replacement Parts For Chair - Engineering Maintenance

 

 

 

 

Burkeair Pty Ltd 

$54,271.31

 

 

 

Air Conditioning Maintenance For The City

 

 

 

 

C R Kennedy & Co Pty Ltd 

$1,133.00

 

 

 

  Batteries For Surveyors

 

 

 

 

C Wood Distributors 

$488.09

 

 

 

  Protein Shakes For Aquamotion

 

 

 

 

Cabcharge 

$2,913.79

 

 

 

  Cabcharge Services For The City

 

 

 

 

Caltex Energy 

$9.90

 

 

 

  Card Fees - Fleet

 

 

 

 

Cameleon Paints 

$855.69

 

 

 

  Paint For Waste Services

 

 

 

 

Canon Australia Pty Ltd 

$319.00

 

 

 

   Scanner Service For IT

 

 

 

 

Car Care (WA) Mindarie 

$70.00

 

 

 

  Car Detailing For Regulatory Services

 

 

 

 

Caravan Industry Association WA Inc 

$825.00

 

 

 

Park Membership Fee From 01.07.2012 To 30.06.2013 - Property

 

 

 

 

Cardiactive Pty Ltd-Health On The Move 

$8,580.00

 

 

 

20 X Job Dictionary Assessment & Reports - HR

 

 

 

 

Carramar Resources Industries 

$5,841.26

 

 

 

Disposal Of Materials For Infrastructure Projects

 

 

 

 

Castledine Gregory 

$5,425.63

 

 

 

Legal Fees - Compensation Claim - Property

 

 

 

 

Catalyse Pty Ltd 

$19,800.00

 

 

 

Initial 50% Of Fees On Commission For Assisting With The Strategic Community Plan Research Program

 

 

 

 

Challenge Batteries WA 

$473.00

 

 

 

  Vehicle Batteries - Fleet Maintenance

 

 

 

 

Cherry's Catering 

$3,744.50

 

 

 

Catering Services For Council Functions

 

 

 

 

Children's Book Council of Australia 

$571.20

 

 

 

  Items For Childrens Book Week 2012

 

 

 

 

Chiorino Australia Pty Ltd 

$1,737.59

 

 

 

  Conveyor Belt - WRC

 

 

 

 

Chittering Valley Retreat 

$4,812.00

 

 

 

HR Team Building Retreat 23 - 25 August  2012

 

 

 

 

Chris Kershaw Photography 

$187.50

 

 

 

Photography - Tree Planting 24.6.2012 - Marketing

 

 

 

 

City of Joondalup 

$22,362.59

 

 

 

Cost Reclaim - Contribution To Club Development Officer Employment Cost - Facilities

 

 

 

 

Civica Pty Ltd 

$26,766.78

 

 

 

Set-up BIS & Performance Manager In Test - IT

 

 

 

 

  Travel Expense Recovery - IT

 

 

 

 

  Authority Go-Live Support - IT

 

 

 

 

  Sorcer System For Libraries

 

 

 

 

CJD Equipment Pty Ltd 

$90.67

 

 

 

  Filter Insert For Stores

 

 

 

 

Clean It Environmental Solutions 

$2,749.67

 

 

 

  Road Sweeping Services For The City

 

 

 

 

Coates Hire Operations Pty Ltd 

$13,313.64

 

 

 

Equipment Hire For Various Department

 

 

 

 

Coca Cola Amatil Pty Ltd 

$871.04

 

 

 

  Beverages For Kingsway

 

 

 

 

Collins Craft & School Supplies 

$400.00

 

 

 

Art Supplies & Materials For Quinns Adult Day Centre

 

 

 

 

Colourpoint Print & Design 

$951.00

 

 

 

Printing - Infringement Notes - Regulatory Services

 

 

 

 

Commissioner of Police 

$149.50

 

 

 

Volunteer National Check For The Month Of May 2012

 

 

 

 

Community Newspapers 

$23,264.08

 

 

 

  Advertising For May 2012

 

 

 

 

Corporate Express 

$16,621.37

 

 

 

  Stationery For The Month Of June 2012

 

 

 

 

Courier Australia 

$105.40

 

 

 

  Courier Services - Fleet Maintenance

 

 

 

 

Coventry Fasteners 

$206.67

 

 

 

  Vehicle Spare Parts - Fleet/WRC

 

 

 

 

COVS Parts 

$3,815.78

 

 

 

Tools/Spare Parts For Various Departments

 

 

 

 

Curnow Group Pty Ltd 

$158,248.34

 

 

 

Progress Claim 8 - Kingsway Sporting Complex Stage  5 - Projects

 

 

 

 

Cutting Edges Pty Ltd 

$395.18

 

 

 

  Various Items For Fleet

 

 

 

 

DA Information Services Pty Ltd

$1.18

 

 

 

  Magazines For Libraries

 

 

 

 

Dark Light Pty Ltd 

$594.00

 

 

 

Youth Services July School Holiday Program Excursion

 

 

 

 

Data #3 Limited 

$2,394.37

 

 

 

  Microsoft Exchange Service - IT

 

 

 

 

  Microsoft Windows Exchange - IT

 

 

 

 

Adobe Acrobate Professional 10 Windows License - IT

 

 

 

 

  Adobe Photoshop - IT

 

 

 

 

Datanet Pty Ltd 

$187.00

 

 

 

  USB Scanner Kit - Kingsway

 

 

 

 

DBS Fencing 

$759.00

 

 

 

Manufacture, Supply & Install Chainmesh Security Gates At Boxley Grove Marangaroo - Engineering

 

 

 

 

De Vita & Dixon Lawyers 

$3,887.20

 

 

 

Legal Fees - Parking Prosecutions - Rangers

 

 

 

 

  Legal Fees - Prosecution - Planning

 

 

 

 

Legal Fees - Dog Prosecution - Regulatory Services

 

 

 

 

Dell Australia Pty Ltd 

$46,570.92

 

 

 

  Computer Equipment For IT

 

 

 

 

  Purchase Of Computer - IT

 

 

 

 

  Dell Kace Base And Implementation - IT

 

 

 

 

  Dell USB Entry Business Palmrest - IT

 

 

 

 

Dept of Environment and Conservation 

$655.99

 

 

 

Lease 1490/97 Shooting & Recreation Facility Rental Due 01.06.12 - 31.05.13

 

 

 

 

Dexion Balcatta 

$2,420.00

 

 

 

Relocation Of Compactus At Girrawheen Library

 

 

 

 

Diamond Lock & Key 

$723.68

 

 

 

Locking Services For Building Maintenance

 

 

 

 

Dianne Sigel (Art Teacher) 

$1,563.40

 

 

 

Pottery Classes For Term 2 2012 - Heritage

 

 

 

 

Dick Smith Electronics 

$119.91

 

 

 

  Cordless Phone For IT

 

 

 

 

  Car Charger For IT

 

 

 

 

Different By Design 

$1,410.00

 

 

 

Graphic Designs Services - Communication & Events

 

 

 

 

Digital Mapping Solutions - Perth 

$57,439.80

 

 

 

Graffiti Management & Reporting Solution - Building Maintenance

 

 

 

 

  Consulting Services For IT

 

 

 

 

Direct Communications 

$221.65

 

 

 

Replaced Connectors On Extension Speaker - Regulatory Services

 

 

 

 

Direct National Business Machines 

$292.60

 

 

 

  Various Items For Print Room

 

 

 

 

Discus Digital Print 

$2,326.50

 

 

 

  4 X Bus Shelter Posters - Kingsway

 

 

 

 

  Exhibition Corflutes - Heritage

 

 

 

 

Posters For Daring To Defy Complacency - Heritage

 

 

 

 

Directional Signs - Heritage

 

 

 

 

Dowsing Concrete 

$185,410.41

 

 

 

Supply & Install Coloured Pathways At Marangaroo  Golf Course - Infrastructure Projects

 

 

 

 

Various Work At Cold Stream Park Merriwa - Infrastructure Projects

 

 

 

 

Ramps/Pathway For Kingsway Sporting Complex

 

 

 

 

Concrete Works Pinjar Road Sinagra

 

 

 

 

Draeger Safety Pacific Pty Ltd 

$165.00

 

 

 

  Fill Cabe Cylinder - Aquamotion

 

 

 

 

Drainflow Services Pty Ltd 

$5,305.85

 

 

 

Jetting & Educting Drains At Various Locations -  Engineering

 

 

 

 

Drive In Electrics 

$461.30

 

 

 

  Electrical Works For Fleet

 

 

 

 

Dunbar Services (WA) Pty Ltd 

$33.00

 

 

 

  Change Filters - New Civic Centre

 

 

 

 

DVA Fabrications 

$6,422.00

 

 

 

  Various Items For Yanchep Library

 

 

 

 

DVG Wanneroo Mitsubishi 

$20,873.37

 

 

 

New Vehicle Purchase - Lancer Sedan - Fleet Assets

 

 

 

 

Dy-Mark (Aust) Pty Ltd 

$1,065.63

 

 

 

  Various Spray Paints For Surveyors

 

 

 

 

Eagle Boys Pizza Wanneroo 

$39.80

 

 

 

Catering For Volunteer Fire Fighting Training 25.06.12

 

 

 

 

Eclipse Resources Pty Ltd 

$2,157.83

 

 

 

Disposal Of Rubble - Engineering

 

 

 

 

E'Co Australia Ltd 

$798.60

 

 

 

  Bags Of Rags - Stores

 

 

 

 

ECO Environmental Pty Ltd 

$152.90

 

 

 

  Equipment Rental For Conservation

 

 

 

 

Eco Logical Australia Pty Ltd 

$5,021.23

 

 

 

Professional Services - Neerabup Industrial Area For June 2012

 

 

 

 

Eco-Care (WA) Pty Ltd 

$471.90

 

 

 

Cleaning Merriwa Welfare Admin Centre For June 2012

 

 

 

 

Edith Cowan University 

$19,309.95

 

 

 

Water Quality Monitoring Program - Lake Joondalup

 

 

 

 

Elan Media Partners Pty Ltd 

$1,393.68

 

 

 

  DVD's/Book Stock For Libraries

 

 

 

 

Electrical Industrial Wholesalers 

$194.21

 

 

 

  Various Items For Fleet

 

 

 

 

Elliotts Irrigation Pty Ltd 

$319.00

 

 

 

  Reticulation Items - Parks Maintenance

 

 

 

 

Embroidme Malaga 

$139.70

 

 

 

  Uniforms For Kingsway

 

 

 

 

Environmental Health Australia (New South Wales) Incorporated 

$1,100.00

 

 

 

I'M Alert Online Subscription - Regulatory Services

 

 

 

 

Environmental Industries Pty Ltd 

$89,206.32

 

 

 

Supplied Mulch Within Mindarie & Carramar Verge - Parks

 

 

 

 

Provide Traffic Management For The 1.5 Rotation - Streetscapes North

 

 

 

 

Pinjar Road Landscaping Traffic Management

 

 

 

 

Weed Control - Various Locations - Parks

 

 

 

 

Planting Works - Hester & Hepburn Avenue - Projects

 

 

 

 

Landscape Maintenance For Wanneroo Streetscapes - May/June 2012

 

 

 

 

Equal Opportunity Commission 

$674.00

 

 

 

Grievance Management For Managers - IT

 

 

 

 

Ergolink 

$3,849.88

 

 

 

  Various Items For HR

 

 

 

 

Essential Fire Services 

$12,383.56

 

 

 

Fire Equipment Services & Call Out Fees - Building Maintenance

 

 

 

 

Estate Landscape Maintenance (E.L.M.) 

$34,618.10

 

 

 

Maintenance & Unscheduled Site Services - Butler June 2012

 

 

 

 

Every Second Counts 

$1,144.00

 

 

 

Update Of Emergency Manuals & 15 New Emergency Folders/Manuals

 

 

 

 

Exceed Consulting (WA) Pty Ltd 

$660.00

 

 

 

  Safety Audit - Coldstream Park Merriwa

 

 

 

 

F1 Packaging Solutions 

$5,552.25

 

 

 

Toilet Paper And Hand Towel For Stores

 

 

 

 

Fatboy Slam 

$298.00

 

 

 

Equipment For School Holiday Program

 

 

 

 

Fawzak Pty Ltd 

$1,479.90

 

 

 

Magazines For Girrawheen Library

 

 

 

 

Fence Hire WA 

$1,318.20

 

 

 

Reinstate Temporary Fence After Vandalism - Infrastructure Projects

 

 

 

 

Temporary Fence 3 Month Hire At Wanneroo Show Grounds

 

 

 

 

Temporary Fence Hire From 06.07.2012 To 06.10.2012  - Building Maintenance

 

 

 

 

Find Wise Location Services 

$2,746.70

 

 

 

Location Of Services At Various Locations

 

 

 

 

Fire & Safety WA 

$7,316.61

 

 

 

  Various Items For Fire Services

 

 

 

 

Flooring Installation Services 

$1,386.00

 

 

 

Supply & Fit Altro Black Vinyl At Civic Centre Staff Kitchen - Building Maintenance

 

 

 

 

Foodlink Food Service 

$2,832.65

 

 

 

Various Catering Items - Stores/Fire Services

 

 

 

 

Forcorp Pty Ltd 

$654.50

 

 

 

  Led Strobe Light - Fleet

 

 

 

 

Forpark Australia 

$2,632.30

 

 

 

Anvil Table Aluminium For Parks Maintenance

 

 

 

 

Fortress Fencing Systems 

$1,617.00

 

 

 

  Various Items For Engineering

 

 

 

 

Freds Hardware 

$981.89

 

 

 

Hardware Purchases For Various Departments

 

 

 

 

Friction Control 

$263.56

 

 

 

  Vehicle Spare Parts - WRC

 

 

 

 

Fuji Xerox Australia Pty Ltd 

$1,292.66

 

 

 

  Paper Supplies For Reprographics

 

 

 

 

Fundamental Pty Ltd 

$116.60

 

 

 

  Sausages For Naidoc Week

 

 

 

 

General Mat Company 

$1,105.40

 

 

 

  Anti Fatigue Matting - Library

 

 

 

 

Geoff's Tree Service Pty Ltd 

$105,646.16

 

 

 

Works At Various Locations Within The City - Parks

 

 

 

 

Geon 

$1,457.50

 

 

 

Reconciliation Action Plan Newsletter Printed For Community Links

 

 

 

 

GHD Pty Ltd 

$79,478.42

 

 

 

Professional Fees:

 - Design & Survey, Stage 6A Kingsway

-  Preliminary Design, Stage 6B

    Kingsway

-  Flynn Drive Realignment

 

 

 

 

Gks Fibreglass Pty Ltd 

$1,450.63

 

 

 

  Repair Tank Baffle - Fleet

 

 

 

 

Gliderol 

$840.01

 

 

 

  Balance - Waste Services

 

 

 

 

Grand Toyota 

$10,695.30

 

 

 

Vehicle Spare Parts & Services - Fleet

 

 

 

 

Grass Growers 

$50,546.32

 

 

 

  Mulching Of Greenwaste At WRC

 

 

 

 

Grasstree Exposure Services 

$1,955.25

 

 

 

Extract & Replant 9 Grasstrees From Joondalup Drive Carramar - Infrastructure Projects

 

 

 

 

Grasstrees Australia 

$5,465.90

 

 

 

Grasstrees Planting For Various Location - Infrastructure Projects

 

 

 

 

Maintenance/Service Visit On 15.06.2012 - Asset Management

 

 

 

 

Holding Charges For City Plant Stock

 

 

 

 

Green Skills Inc 

$31,615.43

 

 

 

Supply/Install Coir Mesh & Matting At Longbeach Mindarie

 

 

 

 

Greenplate Pty Ltd 

$9,787.71

 

 

 

Myles Stainless Barbecue Bench For Wanneroo Community Centre - Infrastructure Projects

 

 

 

 

Greenway Enterprises 

$7,252.30

 

 

 

Stakes/Drivers For Park Maintenance

 

 

 

 

Gymcare 

$836.00

 

 

 

Horizontal Fixed Dumbbell Single Tier Rack - Aquamotion

 

 

 

 

Hanson Construction Materials Pty Ltd 

$4,188.14

 

 

 

Concrete Mix For Various Locations - Engineering

 

 

 

 

Hare & Forbes Pty Ltd 

$3,741.50

 

 

 

New Tool Purchase - Mill Drill - Fleet Assets

 

 

 

 

Harmer News Pty Ltd 

$24.96

 

 

 

Newspapers/Periodicals - M Penson

 

 

 

 

HB Displays 

$49.00

 

 

 

  5 X Competition Boxes - Heritage

 

 

 

 

Heatley Sales Pty Ltd 

$626.49

 

 

 

  Hose Clamps For Fleet

 

 

 

 

  Safety Glasses For Stores

 

 

 

 

Hendercare 

$32,720.95

 

 

 

Support Services For HACC/CACP Clients

 

 

 

 

Hitachi Construction Machinery Pty Ltd 

$1,486.02

 

 

 

  Vehicle Filters For Depot Store

 

 

 

 

Holcim (Australia) Pty Ltd 

$2,175.21

 

 

 

Spalls For Alexander Drive - Projects

 

 

 

 

Gosnells WA Quarry - Engineering Maintenance

 

 

 

 

Home Chef 

$368.44

 

 

 

Support Services For HACC/CACP Clients

 

 

 

 

Homecare Options 

$82.68

 

 

 

Support Services For HACC/CACP Clients

 

 

 

 

Hughan Saw Service 

$391.60

 

 

 

  Saws/Sharpening - Fleet

 

 

 

 

Humes Concrete Products 

$11,999.37

 

 

 

  Drainage Materials - Engineering

 

 

 

 

Hydraulic Hoist & Winch 

$15,791.38

 

 

 

  Various Parts For Fleet

 

 

 

 

IBolt Fencing 

$2,486.00

 

 

 

Replace Pool Fence - Provost Park

 

 

 

 

Repair Fence - Wanneroo Showgrounds

 

 

 

 

Repair Fence At Honey Myrtle Conservation Park

 

 

 

 

IFAP 

$859.00

 

 

 

Breakfast - Bullying A Global Phenomena Breaking The Cycle On 11.07.2012 - HR

 

 

 

 

Enriching Organisational Safety Cultures – Attendee A Ellerby

 

 

 

 

InfoCouncil Pty Ltd 

$5,241.50

 

 

 

Support Infocouncil Fees 04.06.2012 To 17.06.2012 - Governance

 

 

 

 

Annual Help Desk Fee - 01.07.2012 To 30.06.2013 - Governance

 

 

 

 

Insight Call Centre Services 

$5,444.34

 

 

 

Call Centre Services For May 2012 - Customer Relations

 

 

 

 

IPWEA WA 

$660.00

 

 

 

Diploma Module 6 - Infrastructure Assets

 

 

 

 

IRIS Consulting Group Pty Ltd 

$490.00

 

 

 

Training - Digitisation Course 20.07.12 – Attendee J Verkroost

 

 

 

 

J Blackwood & Son Ltd 

$5,585.50

 

 

 

  Various Items For Stores/Fleet

 

 

 

 

James Foley Illustrations 

$500.00

 

 

 

2 Hr Cartooning Workshops Inc. Materials - Heritage & Museum

 

 

 

 

Jason Sign Makers 

$2,694.67

 

 

 

Removal Of Old Stripping - Regulatory Services

 

 

 

 

JB Hi Fi Group Pty Ltd 

$2,199.80

 

 

 

Tablet & Accessories - Heritage & Museum

 

 

 

 

Laptop Purchase For Covert CCTV System - Regulatory Services

 

 

 

 

Various Items For I-Pads - Community Links

 

 

 

 

JCR Roofing Solutions 

$1,402.50

 

 

 

Remediate Asbestos Controlled Waste - Building Maintenance

 

 

 

 

John Stevens Carpentry 

$6,380.00

 

 

 

Remove & Replace Warped/Missing Timber Rafters At Parakeelya Park Banksia Grove - Parks

 

 

 

 

Joondalup Drive Medical Centre 

$5,839.00

 

 

 

  Medical Fees - HR

 

 

 

 

Kelyn Training Services 

$1,050.00

 

 

 

Basic Worksite Traffic Management Training On 29.06.2012 - Attendees J. Busuttil, R. Hall & K. Lynch - Engineering

 

 

 

 

Kim Nguyet Pham 

$1,210.00

 

 

 

  Books For Girrawheen Library

 

 

 

 

Kleenit 

$912.20

 

 

 

  Graffiti Removal For Building Maintenance

 

 

 

 

Chemical Application To Oil Spillage At 6 Athens Loop Hocking - Engineering Maintenance

 

 

 

 

Knight And Sons 

$328.11

 

 

 

Food For Impounded Animals - Regulatory Services

 

 

 

 

Konekt Australia Pty Ltd 

$4,317.81

 

 

 

Ergonomic Screens & Reports From 19.06.2012 To 20.06.2012 - HR

 

 

 

 

Standard Ergonomic Assessment On 06.06.2012 & 08.06.2012 - HR

 

 

 

 

Koori Kids 

$158.30

 

 

 

Respect Bands And Naidoc Balloons - Community Links

 

 

 

 

Kott Gunning Lawyers 

$170.39

 

 

 

  Legal Fees - Kingsway - Infrastructure

 

 

 

 

Kyle Promotions 

$742.50

 

 

 

Cleaning Services To Capricorn House For The Month  Of June 2012

 

 

 

 

Kyocera Mita Aust P/L 

$10,766.38

 

 

 

Rosetta Interface For Taskalfa Colour Plus Cable -  IT

 

 

 

 

  Taskalfa - Multifunction Device - IT

 

 

 

 

Photocopier Meter Reading For Various Departments

 

 

 

 

L & T Venables Pty Ltd 

$946.63

 

 

 

  Various Item For WRC/Fleet

 

 

 

 

Label Magic 

$673.20

 

 

 

Domestic Bin Collection Labels For Waste Services

 

 

 

 

Law Society of Western Australia 

$450.00

 

 

 

Ordinary Membership 2012/2013 - City Lawyer

 

 

 

 

LD Total 

$247,567.98

 

 

 

Landscaping At Various Locations - Parks

 

 

 

 

Landscaping At Hepburn Avenue - Infrastructure Projects

 

 

 

 

Concrete Works At Pinjar Road - Projects

 

 

 

 

Len French Fencing Contractor 

$630.00

 

 

 

Fence Repairs At Various Locations - Parks Maintenance

 

 

 

 

Les Mills Asia Pacific 

$1,072.05

 

 

 

Les Mills License Fees From 01.07.2012 To 31.07.2012 - Aquamotion

 

 

 

 

Life & Rescue International (LRI) 

$1,410.00

 

 

 

Height Safety Training Course - Attendees K. Maxfield,  A. Mason, R. Harclinge & M. Hassar - Building

 

 

 

 

Limebridge Australia Pty Ltd 

$5,957.91

 

 

 

Consultancy Support For The City - Marketing

 

 

 

 

Liwa Aquatics 

$2,255.00

 

 

 

2012 State Conference – Attendees B Depiazz, D Wright, R Dobson, C Romand - Aquamotion

 

 

 

 

Lloyd Acoustics 

$9,537.00

 

 

 

Transport Noise Assessment At Ocean Reef Road - Transport &Traffic

 

 

 

 

Local Government Managers Australia 

$836.00

 

 

 

2012-2013 Membership For K. Caple & F Bentley

 

 

 

 

Lock Joint Australia 

$918.50

 

 

 

  Stiff Joint - Stores

 

 

 

 

Logo Appointments 

$1,235.03

 

 

 

  Casual Labour For Rangers

 

 

 

 

Lovegrove Turf Services Pty Ltd 

$9,355.50

 

 

 

Turf Reinstatement At Wanneroo Recreation Centre -  Infrastructure Projects

 

 

 

 

Supply/Install Turf At St Andrews Yanchep - Infrastructure Projects

 

 

 

 

Earthworks At St Andrews Yanchep - Infrastructure Projects

 

 

 

 

M & K Bailey Accredited Newsagents 

$34.10

 

 

 

  Newspapers/Periodicals - City Growth

 

 

 

 

MacDonald Johnston Engineering Company 

$19,878.17

 

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

 

Major Motors 

$367,772.39

 

 

 

  Parts For Fleet Maintenance

 

 

 

 

New Vehicle Purchase 2011 Isuzu – ($367,652.40)

 

 

 

 

Marfleet Distributing Co. Pty Ltd 

$1,292.50

 

 

 

  Various Parts For Fleet

 

 

 

 

Martins Environmental Services 

$9,561.85

 

 

 

Fertilise Lake Joondalup - Parks Maintenance

 

 

 

 

  Planting Of Trees - Parks

 

 

 

 

Matrix Productions 

$687.00

 

 

 

Stage & PA Hire For Naidoc Week Celebration - Heritage Museum And Arts

 

 

 

 

Mayday Earthmoving 

$138,693.50

 

 

 

  Heavy Equipment Hire For The City

 

 

 

 

McGees Property 

$1,375.00

 

 

 

Market Valuation Advice - 301 (Lot 9) Gnangara Road Wangara - Property

 

 

 

 

McIntosh & Son 

$362.16

 

 

 

  Parts For Fleet Maintenance

 

 

 

 

McLeods Barristers And Solicitors 

$11,036.68

 

 

 

Legal Fees - Animal Prosecution - Ranger Services

 

 

 

 

Legal Fees - Health Act Prosecution

 

 

 

 

Legal Fees - Dog Prosecution - Regulatory Services

 

 

 

 

Legal Fees - Planning Implementation

 

 

 

 

Legal Fees - Animal Local Law Prosecution - Regulatory Services

 

 

 

 

Legal Fees - Swimming Pool Prosecution - Regulatory Services

 

 

 

 

Legal Fees - Claim For Compensation - Property

 

 

 

 

Meridian Services 

$3,434.66

 

 

 

Provision Of Security Casual Patrol Officers

 

 

 

 

Messages On Hold 

$682.51

 

 

 

Provision Of Programming & Equipment 30.06.12 - 29.09.12 - Communication & Events

 

 

 

 

Meter Office 

$396.00

 

 

 

Office Supplies For Wanneroo Library & Cultural Centre

 

 

 

 

Mey Equipment 

$448.10

 

 

 

  Parts For Fleet Maintenance

 

 

 

 

Midalia Steel Pty Ltd 

$1,484.05

 

 

 

  Steel For Repairs For WRC/Fleet

 

 

 

 

Mike Geary Signs 

$2,134.00

 

 

 

Advertising Signs For Rezoning Parts Of Carabooda & Nowergup - City Growth

 

 

 

 

Mindarie Regional Council 

$114,854.02

 

 

 

  Refuse Disposal For The City

 

 

 

 

Mini-Tankers Australia Pty Ltd 

$14,838.78

 

 

 

  Fuel Issues For Plant - Fleet

 

 

 

 

Miracle Recreation Equipment Pty Ltd 

$1,661.00

 

 

 

Repairs To Play Equipment - Parks Maintenance

 

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$2,643.00

 

 

 

  Various Items - Parks Maintenance

 

 

 

 

Miss Jess Parsons 

$925.00

 

 

 

  Photography And Editing For Libraries

 

 

 

 

Moh Tapper 

$560.00

 

 

 

Physio Chi Classes For June 2012 Alexander Heights Community Centre

 

 

 

 

Morley Mower Centre 

$159.95

 

 

 

Vehicle Spare Parts - Fleet

 

 

 

 

Motorlife 

$531.30

 

 

 

  Aerosol Inox - Stores

 

 

 

 

Mr Mehdi Rasulle 

$16,500.00

 

 

 

Completion Of Design Documentation & Approval Process Artwork 25% Complete Kingsway Payable Public Art Commission

 

 

 

 

Mr Robert Chew 

$1,080.00

 

 

 

Tai Chi Lessons For Seniors

 

 

 

 

Mr Ronald Payne 

$100.00

 

 

 

Family History Seminar For Heritage & Museums

 

 

 

 

Muni Contractors (WA) Pty Ltd 

$447.70

 

 

 

Install New Disable Parking Bay & Black Out Of X-Hatching At Girrawheen Library - Engineering

 

 

 

 

Murphys Spray And Blast Pty Ltd 

$521.40

 

 

 

  Various Items For Waste

 

 

 

 

Nastech WA Pty Ltd 

$6,380.75

 

 

 

  Property Particulars - Property

 

 

 

 

Natural Area Holdings Pty Ltd 

$167,654.32

 

 

 

  Planting Works At Various Locations

 

 

 

 

  Weed Control At Lake Gnangara

 

 

 

 

Nespresso Professional 

$377.28

 

 

 

Coffee Supplies For Elected Members Coffee Machine

 

 

 

 

Netsight Pty Ltd 

$36,164.70

 

 

 

Myosh Insurance Module - Risk & Business Improvement

 

 

 

 

Myosh 12 Month Subscription Fee July 2012 To June 2013

 

 

 

 

Newsxpress Ocean Keys 

$44.00

 

 

 

Newspapers/Periodicals - Clarkson Library

 

 

 

 

Nix Sheet Metal Engineering 

$11,657.80

 

 

 

Repair Existing/Remove & Install New Gates At Kingsway Netball Park

 

 

 

 

Non Organic Disposal 

$439.45

 

 

 

Disposal Of Material - Infrastructure Projects

 

 

 

 

Northern Districts Pest Control 

$2,046.00

 

 

 

  Pest Control Services For The City

 

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$975.00

 

 

 

Parts For Parks Maintenance

 

 

 

 

Northside Batteries 

$819.50

 

 

 

  Vehicle Battery For Fleet/Stores

 

 

 

 

NSC Enterprise Solutions Pty Ltd 

$9,940.90

 

 

 

Remote Work To Perform RDA Programming - IT

 

 

 

 

Various Items For IT

 

 

 

 

Nuford 

$120,089.75

 

 

 

New Vehicle Purchase PX Ranger 4 X 2 Xl - $29, 544.80

 

 

 

 

New Vehicle Purchase PX Ranger 4 X 2 Xl $29,544.80

 

 

 

 

New Vehicle Purchase - Ford Ranger $31,371.90 - Fleet Assets

 

 

 

 

Purchased Ford Ranger Xtra Cab 4X2 Auto - Fleet Assets

 

 

 

 

Oakvale Capital Limited 

$2,200.00

 

 

 

Investment Advisory & Reporting Fee June 12 - Finance

 

 

 

 

Oars Across The Waters Pty Ltd 

$6,705.22

 

 

 

Half Day Workshops For HR Staff

 

 

 

 

Specialist Psych Services From 09.06.2012 To 28.06.2012 - HR

 

 

 

 

O'Brien Glass Industries Ltd 

$349.10

 

 

 

Glazing Services For The City

 

 

 

 

Oce Australia Limited 

$330.00

 

 

 

Monthly Maintenance Fees For Colourwave Printer - Infrastructure Projects

 

 

 

 

OCP Sales - Omnific Enterprises P/L 

$2,449.92

 

 

 

Services & Repairs Of Two Way Radios At WRC

 

 

 

 

Office Cleaning Experts 

$376.20

 

 

 

Cleaning Services  At Houghton Park Sports Amenity  Building

 

 

 

 

Office Line 

$486.20

 

 

 

Whiteboard For Gumblossom Community Centre

 

 

 

 

Officemax 

$21.51

 

 

 

  Rexel Cash Box No8 - IT

 

 

 

 

Orica Australia P/L 

$225.72

 

 

 

  Chlorine Gas For Aquamotion

 

 

 

 

Osborne Park Welding Supplies 

$470.25

 

 

 

  Call Out For Mig Welders - Fleet

 

 

 

 

Pacific Brands Workwear Group 

$9,923.84

 

 

 

  Uniforms For Employees & Stores

 

 

 

 

Paper Recycling Industries 

$244.20

 

 

 

  Recycling Bin Exchange - Records

 

 

 

 

Paperbark Technologies 

$1,314.00

 

 

 

Arboriculture Report For Casuarina & Eucalyptus Lehmanii - Parks Maintenance

 

 

 

 

Updated Report For Tuart At 3 Aslings Court Clarkson  - Parks Maintenance

 

 

 

 

Peedac Pty Ltd 

$423.50

 

 

 

Catering For Reconciliation Gathering At Hainsworth Centre & Banksia Grove Community Centre 30 & 31.05.2012

 

 

 

 

Pegi Williams Book Shop 

$197.85

 

 

 

  Book Stock For Clarkson Library

 

 

 

 

Pennant House Flags 

$283.80

 

 

 

2 Torres Strait Islander Banners - Communications & Events

 

 

 

 

Personalised Landscape & Design 

$2,866.60

 

 

 

Supply/Install Play Equipment - Two Rocks Child Care

 

 

 

 

Perth Bin Hire 

$116,269.84

 

 

 

  Truck, Trailer & Driver Hire - WRC

 

 

 

 

  Open Top Bin & Compactor Hire - WRC

 

 

 

 

  Transport/Tip Innert Glass - WRC

 

 

 

 

Perth Galleries 

$3,300.00

 

 

 

Artwork Purchase Blue On Burnt Sienna

 

 

 

 

Peter's Bus Charters 

$460.00

 

 

 

Youth Program Outing To Rose & Crown Hotel

 

 

 

 

Pink Healthcare Services 

$2,003.43

 

 

 

Disposal Of Sanitary Units For June 2012

 

 

 

 

PJ & CA Contracting 

$3,157.00

 

 

 

Bobcat Hire At Lynton Park - Parks Maintenance

 

 

 

 

Rubber Softfall Repairs At Various Locations - Parks Maintenance

 

 

 

 

Plantrite 

$35,739.10

 

 

 

  Plants For Various Locations

 

 

 

 

Platinum Collision Repairs Centre 

$2,000.00

 

 

 

Insurance Excess On Vehicle WN 32641

 

 

 

 

PLD Organisation Pty Ltd 

$165.00

 

 

 

Children’s Handwriting Books - Library Services

 

 

 

 

PLE Computers 

$100.00

 

 

 

  Network Cable For IT

 

 

 

 

Polytechnic West 

$314.82

 

 

 

Course Fees For Semester One - B. Mullins & Books Purchased - HR

 

 

 

 

Portacom 

$40.00

 

 

 

  Service Fee Dell 1015 Laptop - IT

 

 

 

 

Portalit 

$643.50

 

 

 

Level 3 Professional Services For Remote Support At Quinns Fire Station - IT

 

 

 

 

Works At Quinns Fire Station - IT

 

 

 

 

Portner Press Pty Ltd 

$134.00

 

 

 

  Health & Safety 2012 Update 3 - HR

 

 

 

 

  Employment Law Update - HR

 

 

 

 

Portobello Fresh Food Merchants 

$221.18

 

 

 

Meals For Alexander Heights Adult Day Centre

 

 

 

 

Preservation Services 

$4,620.00

 

 

 

Development Of Disaster Recovery Plan To The Wanneroo Regional Museum

 

 

 

 

Prestige Alarms 

$37,040.30

 

 

 

Alarm Services For The City

 

 

 

 

Printstuf 

$539.00

 

 

 

Printing - Swim School Brochures - Aquamotion

 

 

 

 

Prodesign Lighting Pty Ltd 

$4,840.02

 

 

 

Light, Globes & Accessories For WLCC

 

 

 

 

Protector Alsafe 

$8,447.44

 

 

 

  Various Items - Stores/Fleet

 

 

 

 

Raeco International Pty Ltd 

$294.01

 

 

 

  Book Purchases - Library Services

 

 

 

 

RCG Pty Ltd 

$1,506.71

 

 

 

Disposal Of Rubble For Engineering

 

 

 

 

Recover-E Solicitors 

$74.25

 

 

 

Letter Of Demand - Facilities

 

 

 

 

Recreation Safety Australia 

$286.00

 

 

 

Playground Post Construction Safety Audits For Jack Barlow & Studmaster Parks

 

 

 

 

Reinol WA 

$189.75

 

 

 

Hand Cream For Fleet

 

 

 

 

Ricoh Australia Pty Ltd 

$1,037.33

 

 

 

Image Charge For Print Room Printer

 

 

 

 

Ricoh Finance 

$3,294.50

 

 

 

Printer Room Lease For Period 02.08.2012 To  01.09.2012 - Reprographic

 

 

 

 

Road & Traffic Services 

$1,185.80

 

 

 

Install Kerb Painting & Spotting - Trieste & Beaumarks Court Intersection

 

 

 

 

Pavement Marking - Camira Way & Weymouth Blvd

 

 

 

 

Road Signs Australia 

$6,720.78

 

 

 

Bollards/Signs & Accessories For Various Departments

 

 

 

 

Roads 2000 Pty Ltd 

$425,524.08

 

 

 

Road Works At Various Locations Within City

 

 

 

 

Robertsons Lifting & Rigging Pty Ltd 

$922.04

 

 

 

Inspection Of Lifting & Rigging Equipment - Parks

 

 

 

 

Onsite Inspection For Drainage Crew - Infrastructure Projects

 

 

 

 

Ronald John Woodbine 

$1,760.00

 

 

 

2012 City Of Wanneroo Graphic Design Services - Marketing

 

 

 

 

Roy Gripske & Sons Pty Ltd 

$1,770.35

 

 

 

Various Items For Stores

 

 

 

 

Rubek Automatic Doors 

$12,771.00

 

 

 

Automatic Door Service For Kingsway Indoor Stadium

 

 

 

 

Automatic Door Service For Aquamotion

 

 

 

 

Safeman WA Pty Ltd 

$2,085.60

 

 

 

  Ninja Gloves For Stores/Fleet

 

 

 

 

Safemaster 

$18,899.10

 

 

 

Recertification Of Height Safety Systems - Building Maintenance

 

 

 

 

Saferoads 

$132.00

 

 

 

  Guide Posts - Engineering

 

 

 

 

Safety World 

$5,356.35

 

 

 

  Safety Items For Various Departments

 

 

 

 

Safetyquip 

$340.88

 

 

 

Safety A135 Unisafe 6 Point Terylene Headgear - Risk & Business Improvement

 

 

 

 

Sanax Medical And First Aid Supplies 

$280.95

 

 

 

  First Aid Supplies - Aquamotion

 

 

 

 

Sapphire Creative 

$627.00

 

 

 

Concept Layout Artwork For Grant Application

 

 

 

 

Take 5 Safety Awareness Check Flyer And Poster - Marketing

 

 

 

 

Sealanes 

$1,025.75

 

 

 

  Food/Beverages - Hospitality

 

 

 

 

Shenton Enterprises Pty Ltd 

$143.00

 

 

 

Repairs To Manual Vacuum - Aquamotion

 

 

 

 

Sigma Chemicals 

$685.06

 

 

 

  Pool Chemicals For Aquamotion

 

 

 

 

Sigma Data Solutions 

$27,071.68

 

 

 

Upgrade Software - Trim Module - Folder Upload - IT

 

 

 

 

Sign A Rama 

$2,493.88

 

 

 

New Reward & Recognition Board - Human Resources

 

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$7,480.00

 

 

 

Asbestos Surveys For Building Maintenance

 

 

 

 

Snack Time Vending 

$808.72

 

 

 

Snacks For Vending Machine At Kingsway Indoor Stadium

 

 

 

 

Sorensen Short & Associates 

$755.70

 

 

 

Reinstate Boundary Pegs To Lenore Road - Infrastructure Projects

 

 

 

 

SoundPack Solutions 

$41.25

 

 

 

  Stock For Libraries

 

 

 

 

Southern Cross Cleaning Services 

$3,241.33

 

 

 

Cleaning Of Kingsway Sports Complex - Building Maintenance

 

 

 

 

Specialised Security Shredding 

$21.68

 

 

 

  Shredding Services For The City

 

 

 

 

Sports Turf Technology Pty Ltd 

$528.00

 

 

 

  Soil Analysis - Parks Maintenance

 

 

 

 

Spotlight Stores Pty Ltd 

$1,370.69

 

 

 

  Various Items - Program Services

 

 

 

 

Sprayline Spraying Equipment 

$77.00

 

 

 

Repairs To Quickspray - Parks Maintenance

 

 

 

 

Squire Sanders (AU) 

$5,211.80

 

 

 

Legal Fees: Unlawful Structure - Planning Implementation

 

 

 

 

St John Ambulance of Australia 

$409.80

 

 

 

  First Aid Vehicle Kit - WLCC

 

 

 

 

Stampalia Contractors 

$7,018.00

 

 

 

Greens Stampalia Wet Loader From 03.06.2012 To 30.06.2012 - WRC

 

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$3,095.83

 

 

 

  Cleaning Supplies For Depot Store

 

 

 

 

Statewide Pump Services 

$7,859.00

 

 

 

Works At Yanchep Beach Kiosk - Building Maintenance

 

 

 

 

Oil Recovery System - Building Maintenance

 

 

 

 

Stihl Shop Greenwood 

$53.75

 

 

 

  Scarboard - Small - Parks Maintenance

 

 

 

 

Stylus Tapes International 

$198.00

 

 

 

Floor Marking Black - Kingsway Stadium

 

 

 

 

Sun City Publishing Pty Ltd 

$7,795.00

 

 

 

Advertising - North Coast Link 21.06.12 - Communication & Events

 

 

 

 

Advertising - Budget Wrap 2012-2013 - Marketing

 

 

 

 

Sunny Industrial Brushware 

$1,564.40

 

 

 

  Various Item For Stores

 

 

 

 

Supreme Drycleans and Laundrette 

$260.00

 

 

 

Laundry Of Sport Bibs - Kingsway Stadium

 

 

 

 

Supreme Shades 

$392.00

 

 

 

Removal/Storage Of Sails For Winter - Parks

 

 

 

 

Swan Towing Services Pty Ltd 

$572.00

 

 

 

  Towing Services For Fleet

 

 

 

 

Swim Australia 

$165.00

 

 

 

  Swim Tips Subscription - Aquamotion

 

 

 

 

Swy Consulting 

$2,384.25

 

 

 

  Review Of Senior Positions For HR

 

 

 

 

Taldara Industries Pty Ltd 

$546.70

 

 

 

Various Items - Communication & Events

 

 

 

 

Technifire 2000 

$140.18

 

 

 

  Valve Ball For Fleet

 

 

 

 

Techwest Solutions Pty Ltd 

$957.00

 

 

 

Service For Numark Fitness Rack Mount - Aquamotion

 

 

 

 

Service To Fault Aquarobics Sound System Microphone - Aquamotion

 

 

 

 

The Artists Chronicle 

$670.00

 

 

 

1/4 Page Display Ad For ECU Exhibition July 2012 -  Wanneroo Library & Cultural Centre

 

 

 

 

The Basketball Man 

$4,875.00

 

 

 

Removal Of Existing Basketball Post & Concrete In The New Tower - Parks Maintenance

 

 

 

 

The Constable Care Child Safety Project Inc 

$11,000.00

 

 

 

Community Partnership Agreement From 01.07.2012 To 30.06.2012 - Regulatory Services

 

 

 

 

The Hire Guys Wangara 

$660.00

 

 

 

White Concrete - Engineering Maintenance

 

 

 

 

The Honda Shop 

$129.28

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

The Jaffa Room 

$330.00

 

 

 

Copyright Screening For Three Movies From 22.06.2012 To 27.07.2012 - Heritage Museum & Arts

 

 

 

 

The Language Centre 

$1,420.58

 

 

 

Stock For Clarkson Library

 

 

 

 

The Play Room Educational Toys 

$154.00

 

 

 

Toys & Resources For Banksia Grove Toy Library

 

 

 

 

The Pool Table Man 

$447.50

 

 

 

Pool Table Re-Clothing - Youth Programs

 

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$5,972.80

 

 

 

Oxi Boot Oxygen Resuscitator & Heartstart Child/Infant Key - Aquamotion

 

 

 

 

Home Pool Inspections Period Ending 28.06.2012 - Building Services

 

 

 

 

Safety Assessment Aquamotion - City Business

 

 

 

 

Advanced 1st Aid For D. Wright - Aquamotion

 

 

 

 

The Watershed Water Systems 

$1,846.48

 

 

 

Reticulation Parts For Parks Maintenance

 

 

 

 

Tiger Tek Pty Ltd 

$2,062.50

 

 

 

  Various Parts For Stores

 

 

 

 

Toll Transport Pty Ltd 

$1,934.31

 

 

 

Courier Services - Various Departments

 

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$8,560.00

 

 

 

Supply & Install Eucalyptus Sideroxylon & Leucoxylon - Infrastructure Projects

 

 

 

 

Watering Of Grass & Tress On Various Location - Infrastructure Projects

 

 

 

 

Trees Planting At Pinjar Road Between Caporn & Edward - Infrastructure Projects

 

 

 

 

Total Road Services 

$54,053.13

 

 

 

Traffic Control Services For The City

 

 

 

 

Tourism Council Western Australia 

$899.00

 

 

 

Membership Renewal Until 30.06.2013 - City Growth

 

 

 

 

Toys R Us 

$485.83

 

 

 

  Toys For Hainsworth Centre Creche

 

 

 

 

TQuip 

$1,404.75

 

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

 

Trevors Carpets 

$305.00

 

 

 

Supply/Install Carpet At Girrawheen Library

 

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$3,904.47

 

 

 

Monthly Service To Pool Filtration Systems For The  Month Of June - Aquamotion

 

 

 

 

Trover Learning 

$55.00

 

 

 

  Skipping Ropes For Heritage & Museums

 

 

 

 

Tru Blu Hire Pty Ltd 

$731.41

 

 

 

Mesh Fence Panels Hire - Engineering Maintenance

 

 

 

 

Truck Centre WA Pty Ltd 

$117,035.25

 

 

 

New Vehicle Purchase - UD Nissan Truck - Fleet

 

 

 

 

Truckline 

$804.41

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Turfmaster Pty Ltd 

$79,933.34

 

 

 

Golf Course Maintenance For June 2012 At Carramar & Marangaroo

 

 

 

 

Supply & Lay Jumbo Kikuyu Slabs At Kingsway Rugby - Parks Maintenance

 

 

 

 

Tyrolit Australia Pty Ltd 

$49.50

 

 

 

  Spare Parts For Fleet

 

 

 

 

Velios Contracting 

$733.70

 

 

 

Repaint House Number On Kerbs At Gabell Way - Infrastructure Projects

 

 

 

 

Vertical Telecoms WA Pty Ltd 

$2,242.35

 

 

 

Battery Tait Ni-Mh For Regulatory Services

 

 

 

 

Repairs To 4-Way Radios - Regulatory Services

 

 

 

 

Supply/Install Two-Way Radios - Fleet

 

 

 

 

Vetwest Wanneroo 

$158.80

 

 

 

Consultation For Dogs From 07.06.2012 To  29.06.2012 - Regulatory Services

 

 

 

 

Vibra Industrial Filtration Australia 

$388.30

 

 

 

Air Filter Clean - Fleet

 

 

 

 

Visitor Centre Association of Western Australia Inc 

$180.00

 

 

 

2012/2013 Membership - Level 2 - City Growth

 

 

 

 

WA Hino Sales & Service 

$2,250.21

 

 

 

Vehicle Spare Parts - Fleet

 

 

 

 

WA Library Supplies 

$34.90

 

 

 

Stationery Items For Library Services

 

 

 

 

WA Local Government Assoc 

$495.00

 

 

 

Professional Speaking On 05.07.2012 - Cr Treby - Governance

 

 

 

 

WA Profiling 

$2,924.38

 

 

 

Hire W500 Profiler & Bobcat Broom - Infrastructure Projects

 

 

 

 

Wacoss 

$280.00

 

 

 

Training - Writing Policies & Procedures 13.6.12  - G Poulter

 

 

 

 

Wangara Volkswagen 

$350.00

 

 

 

Check & Repair Damage Back Bumper & Sensor Light To WN 33077 - Fleet

 

 

 

 

Wanneroo Agricultural Machinery 

$2,952.76

 

 

 

  Various Parts - Fleet

 

 

 

 

Wanneroo Business Association Inc 

$45.00

 

 

 

Attendance Of Cr Rudi Steffen At June 2012 Business Breakfast

 

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$7,283.00

 

 

 

Steel Fabrication Works For Infrastructure

 

 

 

 

Wanneroo Central Bushfire Brigade 

$476.34

 

 

 

Annual Maintenance & Parts For Ice Machine - Regulatory Services

 

 

 

 

Wanneroo Electric 

$187,761.51

 

 

 

Electrical Maintenance For The City

 

 

 

 

Wanneroo Fire Support Brigade 

$58.05

 

 

 

Reimbursement For The Cost Of Registration Of Collar Tank Trailer - Regulatory Services

 

 

 

 

Wanneroo Plumbing 

$30,236.14

 

 

 

  Plumbing Maintenance For The City

 

 

 

 

Wanneroo Podiatry Surgery 

$25.00

 

 

 

Podiatry Financial Subsidy - Program Services

 

 

 

 

Wanneroo Towing Service 

$2,277.00

 

 

 

Towing Services For Fleet & Regulatory Services

 

 

 

 

Wanneroo Trophy Shop 

$1,753.40

 

 

 

  Name Badges For Various Employees

 

 

 

 

Trophys/Medals For Kingsway Indoor Stadium

 

 

 

 

  Rubber Name Stamp For Karen Browne

 

 

 

 

Trophy Engraving - Healthy Communities

 

 

 

 

West Australian Nursing Agency 

$3,920.04

 

 

 

  Nurses For Immunisation Clinics

 

 

 

 

Westbuild Products Pty Ltd 

$1,195.92

 

 

 

  Rapid Set Concrete - Stores

 

 

 

 

Westcare Industries 

$240.52

 

 

 

  Library Address Labels

 

 

 

 

Westernex Supply 

$333.96

 

 

 

  Bags For Stores

 

 

 

 

Westrac 

$56.33

 

 

 

  Spare Parts For Fleet Maintenance

 

 

 

 

Westside Fire Services 

$13,750.00

 

 

 

Supply & Install Fire Detection System At Aquamotion - Building Maintenance

 

 

 

 

West-Sure Group Pty Ltd 

$162.25

 

 

 

Cash In Transit Services For June 2012 - Customer Relations

 

 

 

 

White Oak Home Care Services Pty Ltd 

$18,470.48

 

 

 

  Support Services HACC/CACP Clients

 

 

 

 

Wood & Grieve Engineers 

$2,062.50

 

 

 

Inspection & Report Carried Out On The Mindarie Surf Club - Building Maintenance

 

 

 

 

Work Clobber 

$1,165.50

 

 

 

  Staff Uniforms For Various Employees

 

 

 

 

Workers World Pty Ltd 

$1,092.19

 

 

 

  Rigger Gloves For Stores

 

 

 

 

Worldwide Online Printing 

$772.00

 

 

 

Printing - Business Cards - Various Employees

 

 

 

 

Printing - Customer Service Charter Banners - Customer Relations

 

 

 

 

Wrenoil 

$18.15

 

 

 

  Disposal Of Waste Oil - WRC

 

 

 

 

Wurths Australia Pty Ltd 

$321.74

 

 

 

  Various Items For Stores

 

 

 

 

Youth Affairs Council of WA 

$1,254.00

 

 

 

Registrations For Fairground Youth Sector 19- 20.07.12

 

 

 

 

 

 

 

00001564

25/07/2012

 

 

 

 

 

Australia Post 

$10,970.84

 

 

 

  Postage Charges - Lodgements May 2012

 

 

 

 

Australian Library & Information Association 

$1,767.00

 

 

 

Membership Renewal 2012/2013 For Library

 

 

 

 

Australian Manufacturing Workers Union 

$258.00

 

 

 

  Payroll Deduction

 

 

 

 

Australian Services Union 

$819.70

 

 

 

  Payroll Deduction

 

 

 

 

Australian Taxation Office 

$391,367.00

 

 

 

  Payroll Deduction

 

 

 

 

CFMEU WA Branch 

$54.00

 

 

 

  Payroll Deduction

 

 

 

 

Child Support Agency 

$1,333.16

 

 

 

  Payroll Deduction

 

 

 

 

City of Wanneroo - Payroll Rates 

$3,108.00

 

 

 

  Payroll Deduction

 

 

 

 

City of Wanneroo - Rates 

$931.29

 

 

 

Rates Refund - Overpayment Refund Processed In Error

 

 

 

 

City of Wanneroo - Social Club 

$820.00

 

 

 

  Payroll Deduction

 

 

 

 

Cr Robert Smithson 

$134.61

 

 

 

  Monthly Allowance - Paid Weekly

 

 

 

 

Frediani Milk Wholesalers 

$503.85

 

 

 

  Milk Deliveries For The City

 

 

 

 

HBF Insurance 

$1,741.00

 

 

 

  Payroll Deduction

 

 

 

 

LGIS Workcare 

$548,460.00

 

 

 

Insurance - Workcare 30.06.2009 To 30.06.2011 Anywhere In Australia

 

 

 

 

LGRCEU 

$2,250.40

 

 

 

  Payroll Deduction

 

 

 

 

Lisa Tiang - Alexander Heights Podiatry Clinic 

$25.00

 

 

 

Podiatry Financial Subsidy - Programs Services

 

 

 

 

Local Government Planners Association 

$170.00

 

 

 

Breakfast Function On 21.06.2012 - Planning And Building Law For R. Hall And M. Zamir - City Growth

 

 

 

 

Member Tickets For LGPA Annual Dinner & AGM On 06.07.2012 - City Growth

 

 

 

 

Lonnegal Property Pty Ltd 

$19,233.91

 

 

 

50% Of The Costs Associated With The Kestrels Demonstration Home 06.12.2011 To 27.06.2012 - City Growth

 

 

 

 

Mr Ian McDowell 

$20.00

 

 

 

Reimbursement Of Mobile Phone Allowance June/July 2012

 

 

 

 

Museums Aust National Office - Membership Manager 

$301.40

 

 

 

Membership 1330 Renewal - Museum & Heritage Services

 

 

 

 

Selectus Salary Packaging 

$8,646.83

 

 

 

  Payroll Deduction

 

 

 

 

Trailer Parts Pty Ltd 

$115.21

 

 

 

Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

WA No Interest Loans Network 

$10.00

 

 

 

Membership Subscription 2012-2013 - Program Services

 

 

 

 

 

 

 

00001565

28/07/2012

City of Wanneroo - Muni

 

 

 

 

Credit Card Payments July 2012 $34,636.82 (Breakdown Below)

 

 

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$8,247,763.94

 

 

 

 

 

 

NATIONAL AUSTRALIA BANK PURCHASING CARDS

 

00001566

27/07/2012

Purchasing Card Transactions June 2012 – Libraries:

 

 

 

Additive Free Kids - Purchase Of Book

$25.00

 

 

 

Australia Post - Return Of Broken Self Check Machine To Civica

$39.80

 

 

 

Big W - Chess/Draughts/Backgammon Set/Books

$268.70

 

 

 

Bolinda Publishing - Book Purchases

$577.46

 

 

 

Bunnings - Girrawheen Library - Plug & Paint

$28.77

 

 

 

Cebas Pty Ltd - Furniture For Yanchep Project

$221.00

 

 

 

Coles Wanneroo - Food For Games Evening

$73.27

 

 

 

Cool Art Design - Signage For Book Buggy

$31.40

 

 

 

Dick Smith Online - Digital Television

$185.90

 

 

 

DVA Fabrications - 6 Chairs For Lunchroom

$495.00

 

 

 

Dymocks Joondalup - Book Purchases

$3,876.79

 

 

 

Ergolink - Monitor Arms For Circulation

$1,023.34

 

 

 

Games World – Whitfords - Games X 3

$74.67

 

 

 

JB Hi Fi - Commercial E-Readers, Accessories And CD's For Stock

$9,786.36

 

 

 

Kmart Wanneroo - Games For Yanchep Library

$86.00

 

 

 

Liquor Land Woodvale - Refreshments For Games Evening

$61.60

 

 

 

Liverpool Rug Company - Yanchep Library

$599.00

 

 

 

Myint Trutwein - Extension Cord

$14.00

 

 

 

Officeworks Joondalup - Open Banners For WlCC

$599.35

 

 

 

Paypal *Uploadpublibook: "Some Secrets Should Never Be Kept"

$29.18

 

 

 

Raeco - Magazine Boxes

$492.40

 

 

 

Spotlight - Wooden Letters For Display

$50.81

 

 

 

Summerfield News - Girrawheen Library

$121.40

 

 

 

Sun City Newsagency - Newspapers

$1.70

 

 

 

Tradelink Plumbing Centre - Water Filter Cart

$65.00

 

 

 

Two Rocks IGA - Purchase Of 4 Water Refills

$43.20

 

 

 

WA Library Supplies - 3 X Wire Basket Trolleys

$1,155.00

 

 

 

Wanneroo Supa IGA - Juice & Water: BOW Volunteers Workshop

$4.71

 

 

 

Westbooks - Children's Book Week Award Book

$47.98

 

 

 

Your African Heritage - Book "So Where's That"

$20.00

 

 

 

 

 

 

 

 

Purchasing Card Transactions June 2012 - Funded Services:

 

 

 

 

Barbeques Galore Aust BBQ For Quinns Rock

$657.90

 

 

 

Barbeques Galore Aust Delivery Of BBQ to Quinns Rocks

$89.00

 

 

 

Drovers Garden & Lifestyle  - 10 Seater Wooden Out Door Setting

$1,832.00

 

 

 

C U @ Park - Social Support Outing to Gingin

$660.00

 

 

 

 

 

 

 

 

Purchasing Card Transactions June 2012 – Hospitality:

 

 

 

 

Purchases From Coles/IGA/Kmart - Catering Items For The City

$1,695.84

 

 

 

 

 

 

 

 

Purchasing Card Transactions June 2012 - Infrastructure Maintenance:

 

 

 

 

Action Lock Service - Locking Parts

$322.00

 

 

 

Autex Pty Ltd - Quietstuf

$478.50

 

 

 

Barnetts Architectural Hardware - Hardware Purchases

$323.97

 

 

 

Bristol Joondalup - Painting Supplies

$76.42

 

 

 

Bunnings - Hardware Purchases

$3,346.18

 

 

 

Gyprock Trade Centre - Building Supplies

$211.75

 

 

 

J&k Hopkins - Building Supplies

$279.00

 

 

 

Ple Computers Pty Ltd - Digital Hard Drives

$417.00

 

 

 

Quokka Garage Doors - Spare Parts

$25.00

 

 

 

Solver Decorator Centre - Painting Supplies

$800.70

 

 

 

Wanneroo Glass - Glazing Supplies

$249.30

 

 

 

Wattyl Paint Centre - Painting Supplies

$156.70

 

 

 

 

 

 

 

 

Total Purchasing Cards Transactions

$31,720.05

 

 

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$8,279,483.99

 

 

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

 

87899

29/05/2012

Vinzenzo Guagliardo

-$360.00

86395

07/02/2012

Mark Black

-$360.00

 

87511

01/05/2012

BMX Australia

-$400.00

 

88286

25/06/2012

Sassy Catch

 -$1,000.00

 

 

 

 

 

 

 

 

TOTAL

 -$2,120.00

 

 

 

 

 

 

General Fund Bank Account

 

 

 

Payroll Payments July 2012:

 

 

 

 

10.07.2012

$1,453,036.98

 

 

 

16.07.2012

$1,610.58

 

 

 

24.07.2012

$1,410,259.89

 

 

 

30.07.2012

$202.02

 

 

 

 

 

 

 

 

Payroll Total

$2,865,109.47

 

 

 

 

 

 

 

 

Credit Cards July 2012 EFT 1565:

 

 

 

 

F Bentley

 

 

 

 

Subscription - The Australian Digital Pass

$11.80

 

 

 

Coles Myer Gift Card - Meals For Alexander Care Centre Mainstream, Memory Loss & Italian, Vietnamese

$2,000.00

 

 

 

Coles Myer Gift Card - Wanneroo Day Centre

$1,000.00

 

 

 

Coles Myer Gift Card - Quinns Rocks Day Centre

$1,000.00

 

 

 

Coles Myer Gift Card - Quinns Rocks Day Centre Delivery Fee

$14.85

 

 

 

Award Application - Intl Awards For Liveable Communities

$652.64

 

 

 

Parking - Environmental Development Board Meeting

$6.00

 

 

 

PCYC Ski Trip

$305.00

 

 

 

 

 

 

 

 

K Caple

 

 

 

 

API Seminar - M Pritchard, N Scanes, D Cox x 2

$320.00

 

 

 

WALGA Emergency Management Forum

$285.00

 

 

 

Airfare For Conference Adelaide - K Caple

$357.70

 

 

 

Travel Insurance - K Caple

$10.00

 

 

 

WBA Breakfast Forum - K Caple

$90.00

 

 

 

Enviro Conference Seminar - K Caple

$2,075.00

 

 

 

 

 

 

 

 

D Blair

 

 

 

 

Furniture For The Watering Hole Kitchen

$805.85

 

 

 

Best Practice In Local Government Conference - D Blair

$1,009.80

 

 

 

Flight For Best Practice In Local Government Conference - D Blair

$467.90

 

 

 

Publication - Liveable Neighbourhoods

$48.65

 

 

 

Accommodation Best Practice Conference - D Blair

$471.00

 

 

 

Seminar UDIA - Future Of Public Open Space

$145.00

 

 

 

IFap Breakfast For P Williams, V Bappoo, T Pearce, R Korenhopf, H Singh, D Blair

$396.00

 

 

 

Courier Fee - Community Development

$59.50

 

 

 

Parking Fee - UDIA Seminar

$17.90

 

 

 

 

 

 

 

 

L Kosova

 

 

 

 

Parking Fee

$51.86

 

 

 

Telads Property Search

$58.00

 

 

 

 

 

 

 

 

J Paton

 

 

 

 

Tyres For CEO's Vehicle

$1,668.00

 

 

 

Beverages For Elected Members

$186.63

 

 

 

Belbin Team Role Report - Community Development

$3,072.41

 

 

 

Belbin Team Role Report International Transfer Fee - Community Development

$76.81

 

 

 

Kmart Gift Card - Crafts For Quinns Rocks Day Centre

$1,700.00

 

 

 

Kmart Gift Card - Crafts For Quinns Rocks Day Centre Delivery Fee

$9.90

 

 

 

Coles Gift Card - Pantry Goods For Wanneroo Day Centre

$1,000.00

 

 

 

Coles Gift Card - Pantry Goods For Wanneroo Day Centre Delivery Fee

$4.95

 

 

 

Promotional Items For Citizenship Ceremonies

$1,446.50

 

 

 

 

 

 

 

D Simms

 

 

 

 

Parking Fee - Meeting With Gin Ang Wah Of Yanchep Beach Joint Venture 6 June

$9.00

 

 

 

WALGA Emergency Management Seminar

$190.00

 

 

 

Registration UDIA Future Of Open Space Forum - D Simms (CEO), F Bentley

$290.00

 

 

 

Parking Fee - Dept Of Planning - CEO Breakfast Forum

$4.08

 

 

 

Taxi Fare - Airport To Hotel - ALGA Gen Assembly Canberra June 2012 - Mayor Roberts & D Simms

$26.37

 

 

 

Hospitality

$23.45

 

 

 

Hospitality - Dinner ALGA Gen Assembly Canberra - Mayor Roberts, D Simms

$128.00

 

 

 

Accommodation - ALGA Gen Assembly - Mayor Roberts & D Simms ,

$3,290.63

 

 

 

Breakfast For Mayor Roberts At ALGA Gen Assembly

$57.86

 

 

 

Taxi Fare - Meeting At Parliament House

$41.61

 

 

 

Hospitality - Beverages For Elected Members Bar

$234.79

 

 

 

Parking Fee - WALGA CEO Round Table Forum

$18.36

 

 

 

 

 

 

 

 

Purchasing Officer

 

 

 

 

2 Year Renewal Cow Domain Name

$55.00

 

 

 

All In One Speaker Active PA System w/ Double 8"& Delivery Fee

$229.90

 

 

 

1 Universal Paper Cutter

$211.20

 

 

 

Button Badge Making Tool And Components

$599.50

 

 

 

Incredibubble Activity Kit

$242.00

 

 

 

Coles Myer Card - Youth Outreach

$600.00

 

 

 

Coles Myer Card - Youth Outreach Delivery Fee

$4.95

 

 

 

Coles Myer Card - Youth Events

$800.00

 

 

 

Coles Myer Card - Youth Events Delivery Fee

$4.95

 

 

 

Coles Myer Card - Car & Cap Clarkson Highschool

$400.00

 

 

 

Coles Myer Card - Car & Cap Clarkson Highschool Delivery Fee

$4.95

 

 

 

Bunnings Gift Card For Equipment Youth Programs

$250.00

 

 

 

Coles Myer Gift Card - HR

$1,600.00

 

 

 

Coles Myer Gift Card - HR Delivery Fee

$14.85

 

 

 

12 Month Subscription With Open DNS Enterprise

$1,493.92

 

 

 

12 Month Subscription With Open DNS Enterprise Intl Trans Fee

$37.35

 

 

 

Coles Myer Gift Card - Kitchen Ware For Alexander Care Centre

$300.00

 

 

 

Coles Myer Gift Card - Kitchen Ware For Alexander Care Centre Delivery Fee

$14.85

 

 

 

Coles Myer Gift Card - Youth Programs Materials

$300.00

 

 

 

Coles Myer Gift Card - Youth Programs Materials Delivery Fee

$7.43

 

 

 

Coles Myer Gift Card - Winter Clothing For Ski Camp

$600.00

 

 

 

Coles Myer Gift Card - Winter Clothing For Ski Camp Delivery Fee

$7.42

 

 

 

White Card Course - Kelyn Training Services

$225.00

 

 

 

1 Year Membership Safety Institute Membership

$200.00

 

 

 

High Tea For Multizone Youth Centre

$800.00

 

 

 

Coles Myer Gift Card - Youth Outreach

$200.00

 

 

 

Coles Myer Gift Card - Youth Outreach Delivery Fee

$14.85

 

 

 

All In One Speaker Active PA System With Double 8" & Delivery Fee

$279.90

 

 

 

 

 

 

 

 

Total Credit Card Payments July 2012

$34,636.82

 

 

 

 

 

 

 

 

Advance Recoup Cheque July 2012

$10,476,798.75

 

 

 

 

 

 

 

 

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

 

$10,511,435.57

 

 

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$13,3763,545.04

 

 

 

Carried Unanimously

 

CS02-08/12       Financial Activity Statement (Estimate) for the Period Ended 30 June 2012

File Ref:                                              1859 – 12/89576

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Goodenough, Seconded Cr Treby

That Council RECEIVES the Financial Activity Statements (Estimates) and commentaries on variances to Budget for the period ended 30 June 2012, consisting of:

·        Annual Original and Revised Budgets,

·        June 2012 Year to Date Budget Estimates,

·        June 2012 Year to Date Income and Expenditure Estimates,

·        June 2012 Year to Date Material Variance Notes, and

·        June 2012 Year to Date Net Current Asset Estimates.

 

 

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                              153

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                              154

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                              155

 

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                                                             157

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                              158

 

CS03-08/12       Financial (Cash Backed) Reserves Policy

File Ref:                                              1859 – 12/79962

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Goodenough, Seconded Cr Treby

That Council ADOPTS the Financial (Cash Backed) Reserves Policy, as outlined in Attachment 1.

 

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2012                                                          160

 

 

 

Mayor Roberts declared an impartial interest in Item CS04-08/12 due to being co-chair of the Cancer Council Relay for Life - Arena Joondalup.

Governance

CS04-08/12       Donations to be Considered by Council - August 2012

File Ref:                                              2855V02 – 12/90867

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Steffens

That Council:-

 

1.       APPROVES a request for sponsorship in the sum of $500.00 to Track Cycling Western Australia for the participation of Jarrod Karel in the Pacific Youth Track Cycling Tournament to be held in Koohsiung, Taiwan from 15 – 20 August 2012;

 

2.       APPROVES a request for sponsorship in the sum of $600.00 to Wanneroo Lions Touch for the participation of Tay-a Antonievic, Aroha Broadbridge, Madison Simon and Mellisa Smith in the 2012 National Youth Championships, Girls U18s to be held in Port Macquarie NSW from 16 – 23 September 2012; and

 

3.       APPROVES a donation request in the sum of $5,000.00 to Cancer Council WA towards the 2012 Relay for Life - Arena Joondalup event to be held from
13 –14 October 2012.

 

Carried Unanimously

 

CS05-08/12       Review of Council Policies

File Ref:                                              2409 – 12/88619

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Newton, Seconded Cr Steffens

That Council:-

1.       ADOPTS the minor amendments to the following policies and extend their review dates as indicated in the policy documents:-

a)      Museum Collection Policy

b)      Community History Centre Policy

c)      Australia Day Award Policy

d)      Circuses Policy

e)      Youth Reward and Recognition Policy

f)       Sports Floodlighting Policy; and

 

2.       RESCINDS the Equal Employment Opportunity Policy.

 

Carried Unanimously

   

Chief Executive Office

Item  9       Motions on Notice

MN01-08/12      Cr Gray – Vehicle Turning Movements from Kakadu Drive onto Yanchep Beach Road, Yanchep

File Ref:                                              SD134873 – 12/96444

Action Officer:                                    Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Gray, Seconded Cr Hewer

That Council REQUIRES the Director Planning and Sustainability to review and provide a report to Council to consider modifying the existing left-in/left-out vehicle access restriction at the intersection of Kakadu Drive and Yanchep Beach Road, in order to introduce a right turn movement out of Kakadu Drive onto Yanchep Beach Road.

 

Carried Unanimously

 

Item  10     Urgent Business

Nil

Item  11     Confidential

Moved Cr Treby, Seconded Cr Hayden

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

 

Carried Unanimously

 

The meeting was closed to the public and all recording ceased at 7:40pm.

 

Moved Cr Treby, Seconded Cr Hayden

 

That the meeting be reopened to the public.

 

Carried Unanimously

 

The meeting was reopened to the public and all recording recommenced at 7:53pm.

 

 

Mayor Roberts read aloud the motions.

CR01-08/12       Prosecution Regarding Richards Mining Services Lot 52 (90) Nowergup Road, Nowergup

File Ref:                                              3410 – 12/81941

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4        

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

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

 

Moved Cr Gray, Seconded Cr Treby

That Council, further to its resolution from 13 December 2011 (Item CS08-12/11) RESOLVES not to pursue any prosecution action against Richards Mining Services (RMS) for failing to cease the Driver Training activities and removing its plant and equipment from Lot 52 (90) Nowergup Road, Nowergup by 12.00pm on Friday 2 March 2012, on the basis that RMS did ultimately comply with this requirement, by 8 March 2012.

 

Carried Unanimously

 

CR02-08/12       Acquisition of Portion of Lot 9 (301) Gnangara Road, Wangara for the Widening of Gnangara Road

File Ref:                                              7871 – 12/85416

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1        

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

(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 Gray, Seconded Cr Treby

That Council:-

 

1.       AUTHORISES the purchase of a portion of Lot 9 (301) Gnangara Road, Wangara being an area of approximately 1057 square metres (subject to survey) from Mr Donald Edward North at the agreed price, for the purpose of widening Gnangara Road; and

2.       AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo, and execute the Contract for Sale of Land agreements and any other associated documentation between the City and Mr Donald Edward North in relation to 1. above.

 

Carried Unanimously

CR03-08/12       Amendment to Establishment Agreement and Power of Attorney - Tamala Park Regional Council

File Ref:                                              5642 – 12/88637

Responsible Officer:                           City Lawyer

Disclosure of Interest:                         Nil

Attachments:                                       4        

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

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

 

Moved Cr Gray, Seconded Cr Treby

That Council:-

1.       REVOKES the Power of Attorney granted to TPRC;

2.       APPROVES TPRC’s request to execute the amended Power of Attorney;

3.       APPROVES the Amendment Agreement to amend the Establishment Agreement of TPRC subject to the approval of the Minister for Local Government; and

4.       AUTHORISES the seal to be affixed to the Amendment Agreement and the amended Power of Attorney.

 

Carried Unanimously

 

CR04-08/12       Yanchep Boardwalk Update

File Ref:                                              3410 – 12/96419

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2        

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

(h)     such other matters as may be prescribed

 

Moved Cr Gray, Seconded Cr Hewer

That Council AUTHORISES the Director Planning and Sustainability to continue to act on behalf of the City and do all things necessary to conclude State Administration Tribunal Matter DR44/2012 pursuant to section 54 of the State Administration Tribunal Act 2004 and as outlined in this report.

Carried Unanimously

 

 

 

File Ref:                                              5642 – 12/91486

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil      

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

(a)     a matter affecting an employee or employees

 

Moved Cr Treby, Seconded Cr Gray

That Council RESOLVED to accept the proposal of the Chief Executive Officer to enter into new performance-based contracts with the Director, Corporate Strategy and Performance, Mr John Paton and the Director, City Businesses, Miss Karen Caple, commencing at the expiry of their current contract terms.

Item  12     Date of Next Meeting

The next Councillors’ Briefing Session  has been scheduled for 6:00pm on 11 September 2012, to be held at Civic Centre, Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, Mayor Roberts closed the meeting at 7:57pm.

 

In Attendance

 

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

DOT NEWTON, JP                                      Central Ward

DIANNE GUISE                                           Central Ward

FRANK CVITAN, JP                                    Central Ward

RUDI STEFFENS                                        Coastal Ward

IAN GOODENOUGH, JP                            Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

NORMAN HEWER                                      North Ward

LAURA GRAY, JP                                       North Ward

ANH TRUONG                                             South Ward

BRETT TREBY                                             South Ward

STUART MACKENZIE                               South Ward

DENIS HAYDEN                                         South Ward