Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7.00pm, 11 December, 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 11 December, 2012

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   1

Item  3              Public Question Time   2

PQ01-12/12     Judy Lomas-Smith, Greenpark Road,  Alexander Heights  2

Item  4              Confirmation of Minutes   3

OC01-12/12     Minutes of Ordinary Council Meeting held on 13 November 2012  3

Item  5              Announcements by the Mayor without Discussion   3

A01-10/12         Cr Steffens – Switch Your Thinking Program Award  3

Item  6              Questions from Elected Members   3

Item  7              Petitions   3

New Petitions Received  3

PT01-12/12      Request for Withdrawal of Spectator Fee for Second Adult Attending Child Swimming Classes at Aquamotion  3

PT02-12/12      Request for Four Wheel Drive Vehicle Access to Undeveloped Coastal Areas  3

Update on Petitions  4

PT01-11/12      Request to Re-Assess the Rating of Strata Title Properties, Especially for Over 55s Living  4

Item  8              Reports   4

Planning and Sustainability  4

Policies and Studies  4

PS01-12/12      Close of Advertising Local Planning Policy 4.13: Caves and Karstic Features  4

Town Planning Schemes & Structure Plans  15

PS02-12/12      Adoption of Amendment No. 121 to District Planning Scheme No. 2 - Landscape Enhancement Zone  15

PS03-12/12      Agreement of Jindalee Coastal Village Centre Structure Plan No. 78  52

PS04-12/12      Adoption of Amendment No. 123 to District Planning Scheme No. 2 - Extension of Wangara Industrial Area  69

Development Applications  86

PS05-12/12      Development Application (DA2012/1008) - Change of Use to 'Club (non-residential)' - Lot 2 (2/19) Caloundra Road, Clarkson  86

PS06-12/12      Development Application for Clearing and Bulk Earthworks at Lot 9001 (3100), Marmion Avenue, Eglinton (DA2012/872) 90

Other Matters  90

PS07-12/12      Wanneroo Business Association Funding  90

City Businesses  91

Regulatory Services  91

CB01-12/12     PT01-10/12 Request for Lockable Gates - Highview Park, Alexander Heights  91

CB02-12/12     Application to Keep More Than Two Dogs  93

CB03-12/12     Reduction In Fees Relating To Trading In Public Places  93

Property  94

CB04-12/12     Proposed Lease to the Lions Club of Girrawheen (Inc) over a portion of fee-simple Lot 1, 6 Wade Court, Girrawheen  94

CB05-12/12     Proposed extension and variation to the existing lease to the Department of Education over portion of Lot 250 (20) Burbridge Avenue, Koondoola  96

Infrastructure  96

Asset Management  96

IN01-12/12       Blackmore Community Facility  96

Infrastructure Projects  97

IN02-12/12       Draft Wanneroo Road Town Centre Streetscape Masterplan  97

IN03-12/12       Yanchep Lagoon Redevelopment Project - Brazier Road Realignment  126

Tenders  128

IN04-12/12       Tender No 01221 for Lenore Road Dual Carriageway Stage 1 – Ocean Reef Road to East Road, Wanneroo  128

Traffic Management  128

IN05-12/12       Parking Prohibitions - Two Rocks Primary School - Resolute Drive, Two Rocks  128

IN06-12/12       PT01-08/12 Golf Links Drive, Carramar - Request for Traffic Management  130

IN07-12/12       PT02-09/12 - Fairbourne Approach, Butler - Request for Speed Humps  130

IN08-12/12       Anchorage Drive, Mindarie - Speed Zoning and Pedestrian Crossings  131

IN09-12/12       San Rosa Road - Traffic Management Proposal - Community Consultation  134

IN10-12/12       Perth Bicycle Network Grants 2013/14  136

Community Development  137

Program Services  137

CD01-12/12     Community Health and Wellbeing Policy  137

CD02-12/12     Koondoola Community Facilities Needs and Feasibility Study  150

CD03-12/12     Review of Key Access - Community Buildings Policy  153

CD04-12/12     Write Off Outstanding Debt - Community Facilities  159

Other Matters  160

CD05-12/12     Community Funding October 2012 Applications  160

Corporate Strategy & Performance  161

Finance  161

CS01-12/12     Warrant of Payments for the Period to 30 November 2012  161

CS02-12/12     Financial Activity Statement for the Period Ended 31 October 2012  220

CS03-12/12     Financial Management Review Report - May 2012  227

Governance  233

CS04-12/12     Annual Review of Delegated Authority Register  233

CS05-12/12     Review of Council Policies  248

CS06-12/12     Special Electors Meeting Motion  248

CS07-12/12     Donations to be Considered by Council - December 2012  248

CS08-12/12     Appointment of Delegate for Tamala Park Regional Council Meeting of 13 December 2012  249

Chief Executive Office  249

Office of the CEO Reports  249

CE01-12/12     Progress Update on St Andrews Strategic Cooperation Agreement (SCA) 249

Item  9              Motions on Notice   250

Item  10           Urgent Business   250

Item  11           Confidential  250

CR01-12/12     Yanchep Active Open Space Update  250

Item  12           Date of Next Meeting   251

Item  13           Closure   251

 

 


Minutes

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

Item  1       Attendances

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

DOT NEWTON, JP                                      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

KAREN CAPLE                                           Director, City Businesses

DENNIS BLAIR                                            Director, Infrastructure

FIONA BENTLEY                                        Director, Community Development

JOHN PATON                                              Director, Corporate Strategy & Performance

PAS BRACONE                                           A/Director Planning & Sustainability

MIKE BARRY                                               Manager Executive Services

MICHAEL PENSON                                    Manager Property Services

KAREN BROWNE                                       City Lawyer

NICHOLA GRAY                                          Public Relations/Communications Officer

MARK DICKSON                                         Manager City Growth

MATTHEW WILSON                                   Coordinator Events

PETA COXELL                                             Minute Officer

NICKY BARKER                                          Coordinator Governance

 

Item  2       Apologies and Leave of Absence

DIANNE GUISE                                           Central Ward

 

There were 13 members of the public and 2 members of the press in attendance.

 

Mayor Roberts declared the meeting open at 7.00pm.


 

Item  3       Public Question Time

Proposed Development of Lot 5483 – Alexander Heights

 

1.         Why is the development by the Association in question, going ahead in a residential area on pristine park land when alternative sites have been offered in light industrial areas offering unrestricted parking, no threat of noise pollution to residents; not necessitating the culling of trees or destroying of native bush. 

 

2.         With a total capacity of 500 members and 6000 signatories on a supporting petition from all over Perth, how are 118 parking lots ever going to be sufficient, especially given the fact that 48 of these parking lots are for the shopping centre which is normally full? 

 

3.         How is an Association able to develop a centre that includes, in the words of Mr Alexander, who I believe is the architect, recreational facilities such as badminton, basketball and backgammon on a site which is zoned civic and cultural, not recreational.

 

4.         Why is the Council considering the input of residents from outside the City of Wanneroo, as per the petition of 6000 signatories when this is an item concerning the City of Wanneroo and those specifically, the rate payers of Alexander Heights?

 

Response by Director City Businesses

 

These questions relate to a previous Council report.  Questions taken on notice.

 

Further Response by Director City Businesses

 

1.         The subject site is not part of either Ian Robbins Park or Alexander Heights Park and the site is zoned Civic and Cultural and is owned freehold by the City.  The city is not aware of any other specific sites within light industrial areas that have been offered to the Vietnamese Association.

 

2.       A similar question was raised at the Council meeting of 13 November 2012 and was        answered by the Director of Planning and Sustainability as follows:

 

"All issues relating to planning and development of the site that require separate approval will actually be addressed through a separate process under separate legislation.  The same applies for any proposed uses on the site.  Irrespective of what has actually been mooted by the Vietnamese community in the past, the fact is that any development application will be considered on its merits and will be determined in accordance with the City's planning scheme.  If it is approved, any conditions that Council thinks appropriate will be applied at that stage."

 

3.         There are approximately 30 "Permitted" and "Discretionary" uses under the Civic and Cultural zoning.  The land is zoned "Civic and Cultural" under District Planning Scheme No. 2 (DPS 2) and could accommodate a range of land uses as defined by Table 1 of the Scheme.

 

 

 

 

 

 

In particular, a use such as badminton would be classified as a "Recreation Centre" and an area designed for training and education would be classified as "Educational Establishment.  These land uses are considered to be discretionary (D) within this zone (i.e. can be considered but would require Council approval);

 

4.       The petition was analysed by Administration and reported to Council at the meeting on    13 November 2012.  The analysis clearly shows the original of the signatories and      Elected members were therefore fully informed where the signatories reside.

 

Item  4       Confirmation of Minutes

OC01-12/12       Minutes of Ordinary Council Meeting held on 13 November 2012

Moved Cr Newton, Seconded Cr Truong

 

That the minutes of the Ordinary Council Meeting held on 13 November 2012 be confirmed.

 

Carried Unanimously

 Item  5      Announcements by the Mayor without Discussion

A01-10/12          Cr Steffens – Switch Your Thinking Program Award

Cr Steffens announced that he attended a program on behalf of the City of Wanneroo which the City is involved with entitled, Switch your thinking.  This relates to the initiative to reduce Greenhouse gas emissions and combat climate change.  He advised that the City of Wanneroo received an award in relation to this program.

 

Item  6       Questions from Elected Members

Nil

Item  7       Petitions

New Petitions Received 

Cr Newton presented a petition of 148 signatures requesting the withdrawal of the spectator fee for a second adult attending children's swimming lessons at Aquamotion.

 

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

Cr Goodenough presented a petition of 530 signatures in support of 4-wheel drive access to beaches in undeveloped coastal areas being permitted along specifically designated tracks.

 

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

 

Moved Cr Hayden, Seconded Cr MacKenzie

 

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

 

                                                                                                         CARRIED UNANIMOUSLY

Update on Petitions   

Cr Cvitan presented a petition of three signatures at the November Council Meeting requesting re-assessment of the rating of strata title properties, especially for those over 55 living.

 

UPDATE

 

Administration will present a report to the 5 February 2013 Ordinary Council Meeting on this matter.

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.

Cr Gray declared an impartial interest in Item IN05-12/12 due to being the Chair of the Two Rocks Independent Primary School Board.

Cr Steffens declared a proximity interest in Item IN08-12/12 due to his property backing onto Anchorage Drive.

 

Cr Newton declared an impartial interest in Item CD05-12/12 due to being a Member of the Historical Society.

Planning and Sustainability

Policies and Studies

PS01-12/12       Close of Advertising Local Planning Policy 4.13: Caves and Karstic Features

File Ref:                                              3654 – 12/96517

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Gray, Seconded Cr Hewer

That Council:-

 

1.       NOTES the submissions received in respect of draft Local Planning Policy 4.13: Caves and Karstic Features and ENDORSES the responses to those submissions prepared by Administration included in Attachment 2;

 

2.       Pursuant to Clause 8.11.3.1(c) of District Planning Scheme No. 2 ADOPTS the final draft Local Planning Policy 4.13: Caves and Karstic Features included in Attachment 4; and

3.       Pursuant to Clauses 8.11.3.1(d) and 8.11.3.1(e) of District Planning Scheme No. 2 PUBLISHES notice of its adoption of the Policy in the Wanneroo Times and North Coast Times Community newspapers, INFORMS those persons who made submissions of Council’s decision and FORWARDS a copy of the adopted Policy to the Western Australian Planning Commission for its information.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                                                            7


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                       11


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                                                          12


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                       14


 


Town Planning Schemes & Structure Plans

PS02-12/12       Adoption of Amendment No. 121 to District Planning Scheme No. 2 - Landscape Enhancement Zone

File Ref:                                              6020 – 12/113643

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       9         

 

Moved Cr Gray, Seconded Cr Hewer

That Council:

1.       Pursuant to Town Planning Regulation 17(2) ADOPTS Amendment No. 121 to District Planning Scheme No. 2 subject to the Amendment being modified to:

a)      Amend Clause 3.1.1 in the Scheme to include 'Landscape Enhancement' in the list of zones;

b)      Amend the colour used to depict the Landscape Enhancement Zone as shown in the Scheme Amendment Map included in Attachment 9 to this report;

c)      Exclude the following lots from Amendment No. 121 as shown in the Scheme Amendment Map included in Attachment 9:

          i)       Lot 6266 (3036) Wanneroo Road, Carabooda

          ii)      Lot 6268 (3036) Wanneroo Road, Carabooda

          iii)     Lot 6265 (3060) Wanneroo Road, Carabooda

          iv)     Lot 49 (26) Karoborup Road, Nowergup

          v)      Lot 51 (467) Gibbs Road, Nowergup

          vi)     Lot 26 (329) Karoborup Road, Carabooda;

d)      Prohibit the following uses from the Landscape Enhancement Zone in Table 1 (Zoning Table) as shown in Attachment 9:

          i)       Cinema

          ii)      Market (Retail)

          iii)     Place of Worship

          iv)     Public Exhibition Facility

          v)      Trade Display;

e)      Delete proposed clause 3.2.5;

f)       Delete proposed item (a) under subclause 5.5.1;

g)      Delete from Schedule 16 the "SCA (a) Carabooda Nowergup" Special Control Area and its corresponding Special Provisions;

h)      Delete the proposed Landscape Enhancement Zone Special Control Area uses from Table 1 (Zoning Table) as shown in Attachment 9;

 

 

 

i)       Remove the Carabooda Nowergup Special Control Area and the underlying Landscape Enhancement Zone from the scheme amendment map, such that the area retains its existing zoning, as shown in Attachment 9; 

 

2.       REQUEST the Western Australian Planning Commission to consider reserving the following lots from the Rural zoning in the Metropolitan Region Scheme to the Public Purposes reservation in the Metropolitan Region Scheme:

a)      Lot 49 (26) Karoborup Road, Nowergup

b)      Lot 51 (467) Gibbs Road, Nowergup;

 

3.       Pursuant to Town Planning Regulations 22 and 25 (a) (g) AUTHORISES the affixing of the common seal to, and endorses the signing of, the Amendment documentation;

4.       FORWARDS the Amendment documentation to the Western Australian Planning Commission for its consideration REQUESTING the Hon Minister for Planning grant final approval to the Amendment, subject to the modifications listed in 1. above;  and

 

5.       ENDORSES Administration's comments and recommended modifications contained in Attachment 5 of this report regarding the submissions received on Amendment No. 121 to District Planning Scheme No. 2 to be forwarded to the Western Australian Planning Commission and ADVISES the submitters of its decision.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                                                          18


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                       44


 


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                51


 

PS03-12/12       Agreement of Jindalee Coastal Village Centre Structure Plan No. 78

File Ref:                                              2953 – 12/131543

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Gray, Seconded Cr Hewer

That Council:-

 

1.       Pursuant to Clauses 9.4.1, 9.6.1 and 9.6.3 (c) of District Planning Scheme No. 2 RESOLVES that the draft Jindalee Coastal Village Local Structure Plan No. 78 (included as Attachment 2), submitted by CLE on behalf of Carine Nominees Pty Ltd is SATISFACTORY subject to the modifications required by the Western Australian Planning Commission (as detailed in Attachment 3), being made 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 draft Jindalee Coastal Village Local Structure Plan No. 78 (included in Attachment 2), as the modifications are of a minor nature and do not materially alter the intent of the Structure Plan, as previously advertised for public comment; and

3.       Pursuant to Clause 9.6.5 of District Planning Scheme No 2, ADOPTS the Jindalee Coastal Village Local Structure Plan No. 78 document once modified in accordance with resolution 1 above, AUTHORISES the Mayor and Chief Executive Officer to SIGN and SEAL the duly modified structure plan documents, 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.

Carried Unanimously


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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                67


 


 


 

PS04-12/12       Adoption of Amendment No. 123 to District Planning Scheme No. 2 - Extension of Wangara Industrial Area

File Ref:                                              6494 – 12/136728

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Gray, Seconded Cr Hewer

That Council:-

1.       Pursuant to Town Planning Regulation 17(2) ADOPTS Amendment No. 123 to District Planning Scheme No. 2 as adopted by Council at its meeting of 24 July 2012, subject to the proposed 'Schedule 15 (Clause 3.23) – Rural Community Provisions' applicable to Rural Community Zone No. 2 being modified to:

a)      Delete "Site No." from Clause 2.1 (a) and replace with "area";

b)      Delete the words "Vegetation Management Plan" from Clause 2.1 (b) and replace with "Bush Forever Rehabilitation and Management Plan";

c)      Add "and the Department of Environment and Conservation restrictive covenant management guidelines" after the words "Negotiated Planning Solution" in Clause 2.1 (a) (i);

d)      Add "and fencing requirements" to the end of Clause 2.1 (a) (ii);

e)      Add "(iv) Weed and pest control and management" to Clause 2.1 (b);

f)       Add "(v) Dieback control and management" to Clause 2.1 (b);

g)      Add "(vi) Bush interface measures" to Clause 2.1 (b);

h)      Add "(vii) Controls for unauthorised off-road vehicle use and dumping of rubbish" to Clause 2.1 (b);

i)       Add "(viii) Controls for access, including signage" to Clause 2.1 (b);

j)       Delete Clause 2.1 (e) and replace with the following "The location of building envelopes for future dwellings shall be located outside of the areas identified in (a), (c) and (d) above and depicted on the structure plan. Building envelopes shall be located having due regard to bush fire management requirement including any building protection and/or hazard separation zones";

k)      Add Clause 2.1 (f) to state "No drainage of stormwater and/or wastewater shall enter the Bush Forever area";

l)       Replace Clause 2.2  with the following "The clearing of trees and native vegetation within the Bush Forever area 463, other than for fire management purposes, is prohibited without the prior approval of the City of Wanneroo and Department of Environment and Conservation"; and

m)     Replace Clause 2.3 with the following "No domestic animals or other livestock (including horses) are to be kept within Bush Forever area 463";

 

2.       Pursuant to Town Planning Regulations 22 and 25 (a) (g), AUTHORISES the affixing of the common seal to, and endorses the signing of, the amendment documentation once modified in accordance with 1(a) above;

3.       FORWARDS the amendment documentation to the Western Australian Planning Commission for its consideration REQUESTING the Hon Minister for Planning to grant final approval to the amendment; and

4.       ENDORSES Administration's comments made in Attachment 4 of this report regarding the submissions received on the scheme amendment for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittors of its decision.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                72


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

Development Applications

PS05-12/12       Development Application (DA2012/1008) - Change of Use to 'Club (non-residential)' - Lot 2 (2/19) Caloundra Road, Clarkson

File Ref:                                              DEV12/1229 – 12/117272

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Gray, Seconded  

That Council APPROVES the application for planning approval (DA2012/1008) submitted by Urban and Rural Perspectives for a change of use to ‘Club (non-residential)’ and additional mezzanine area at Lot 2 on Strata Plan 59932 (Unit 2, 19) Caloundra Road, Clarkson, as shown on Attachment 3, subject to compliance with the following conditions to the satisfaction of the Manager Planning Implementation:

 

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 and upper floor (including the mezzanine addition) of the commercial tenancy on Lot 2, excluding the area shown as “foyer”, 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;

 

3.       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 and Ground Floor of the premises. Any use of this “foyer” area for a purpose other than access will require further approval from the City;

 

4.       No more than 12 persons are permitted on the premises at any one time;

 

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

 

a)      Monday to Friday (excluding Public Holidays) 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

 

6.      The land use ‘Club (non-residential)’ shall not continue or recommence 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.

                                                                                                                                                                                                                                                                                                                                       

                                                                                        LAPSED FOR WANT OF A SECONDER

        

 

 

 

 

 

 

 

 

Alternative Motion

 

Moved Cr  Goodenough, Seconded Cr Steffens

 

That Council:

 

1.         REFUSES the application for planning approval (DA2012/1008) submitted by Urban and Rural Perspectives for a change of use to ‘Club (non residential)’ and additional mezzanine area at Lot 2 on Strata Plan 59932 (Unit 2, 19) Caloundra Road, Clarkson, as shown on Attachment 3 on the grounds that the proposed use will be detrimental to the amenity of the area, and in response to public objections received; and

 

2.         AUTHORISES the Mayor to write to the State Attorney General and the Minister for Police to seek advice on the progress of the Criminal Organisation Control Bill 2011.

 

For the Motion:           Mayor Roberts, Cr Hewer, Cr Truong, Cr Treby, Cr Hayden,

                                      Cr Mackenzie, Cr Newton, Cr Cvitan, Cr Steffens, Cr Goodenough,

                                      Cr Driver

 

Against the Motion:    Cr Gray

 

CARRIED

11/1

Reason for Alternative Motion:

 

Deputation from the WA Police and that this approval will be detrimental to the amenity of the area.

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                89


 


 

PS06-12/12       Development Application for Clearing and Bulk Earthworks at Lot 9001 (3100), Marmion Avenue, Eglinton (DA2012/872)

File Ref:                                              DEV12/1092 – 12/123926

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Driver, Seconded Cr Newton

That Council, pursuant to Clause 8.6.1 of the City of Wanneroo District Planning Scheme No. 2, DELEGATES BY ABSOLUTE MAJORITY to the Manager Planning Implementation, over and above that already contained within Delegated Authority Clause 9.3, the power to determine the Development Application (DA2012/872) submitted by Development Planning Strategies to undertake Clearing and Bulk Earthworks within a portion of Lot 9001 Marmion Avenue, Eglinton for that area identified by the Fire and Emergency Services Authority of Western Australia as requiring a 100% unexploded ordnance search.

Carried BY ABSOLUTE MAJORITY

12/0  

 

Other Matters

PS07-12/12       Wanneroo Business Association Funding

File Ref:                                              2292 – 12/140440

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Driver, Seconded Cr Newton

That Council:-

1.       AUTHORISES the Chief Executive Officer to approve funding for the Wanneroo Business Association for the 2012/13 financial year of up to $27,130 subject to the Association providing the audited financial accounts for the 2011/12 financial year and subject to the Chief Executive Officer determining that the Association has satisfactorily met the performance criteria contained in its 2009-2012 Business Plan;  and

2.       REQUESTS the Wanneroo Business Association to prepare a new business plan to cover operations from 2013 to 2015.

 

Carried Unanimously

   


 

 

City Businesses

Regulatory Services

CB01-12/12       PT01-10/12 Request for Lockable Gates - Highview Park, Alexander Heights

File Ref:                                              7071 – 12/130178

Responsible Officer:                           A/Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Newton

That Council:-

1.       APPROVES the installation of lockable gates at the two entry/exit points to the car park at Highview Park, Alexander Heights in the locations depicted in Attachment 2; and

2.       NOTES works to install lockable gates to the carpark at Highview Park, Alexander Heights will be funded through PR-2205 Community Safety Crime Prevention Through Environmental Design at a cost of approximately $7,000.

 

Carried Unanimously

 

 


 

 

Proposed Location of Lockable Gates

Highview Park Carpark

 

 

 

 


 

 

CB02-12/12       Application to Keep More Than Two Dogs

File Ref:                                              2323V03 – 12/141510

Responsible Officer:                           A/Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Newton

That Council:-

 

1.       GRANTS an exemption under the City of Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 to keep three dogs at:

48 Jambanis Road, Wanneroo;

 24 Parin Road, Marangaroo;

59 Knight Road, Gnangara and;

85 Harvest Circle, Two Rocks

2.       ADVISES that the exemption relating to the four properties in Recommendation 1           is subject to the following specified conditions:

          a)      If any one of the dogs die or is no longer kept on the property, no replacement is to be obtained;

          b)      Any barking by the subject dogs is to be kept to a minimum; and

          c)      This exemption may be varied or revoked if any complaints are received which are considered reasonable.

Carried Unanimously

CB03-12/12       Reduction In Fees Relating To Trading In Public Places

File Ref:                                              2357V08 – 12/143748

Responsible Officer:                           A/Director City Businesses

Disclosure of Interest:                         Nil.

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Newton

That Council REDUCES the Trading in Public Places Temporary Licence Application Fee contained in the City of Wanneroo Schedule of Fees and Charges 2012/2013 from $133 to $50.

 

Carried Unanimously

 

 

 

 


 

 

Property

CB04-12/12       Proposed Lease to the Lions Club of Girrawheen (Inc) over a portion of fee-simple Lot 1, 6 Wade Court, Girrawheen

File Ref:                                              8265 – 12/130161

Responsible Officer:                           A/Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Newton

That Council:-

1.       APPROVES the lease of a portion of Lot 1, 6 Wade Court, Girrawheen as per Attachment 1 to the Lions Club of Girrawheen (Inc) for a term of five (5) years commencing 1 January 2013; and

2.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a lease between the City and the Lions Club of Girrawheen (Inc).

 

Carried Unanimously

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                95

 


 

 

CB05-12/12       Proposed extension and variation to the existing lease to the Department of Education over portion of Lot 250 (20) Burbridge Avenue, Koondoola

File Ref:                                              3845 – 12/139660

Responsible Officer:                           A/Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Newton

That Council:-

 

1.       APPROVE an extension of the lease over a portion of Lot 250 (20) Burbridge Avenue, Koondoola to the Department of Education for a period of one (1) year commencing 1 January 2013;

 

2.       APPROVE the increase of the rent in the existing lease to $19,000.00 per annum plus GST inclusive of outgoings commencing 1 January 2013; and

 

3.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a Deed of Extension and Variation of Lease between the City and the Department of Education.

 

Carried Unanimously

   

Infrastructure

Asset Management

IN01-12/12         Blackmore Community Facility

File Ref:                                              4925 – 12/142536

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Gray, Seconded Cr Hewer

That Council:-

1.       AGREES that the Blackmore Community Facility building is surplus to the City’s requirements and ENDORSES the demolition of this building;

2.       Pursuant to Section 6.8(1)(b) of the Local Government Act 1995, APPROVES BY ABSOLUTE MAJORITY expenditure of $50,000 for the demolition of the Blackmore Community Facility building and associated remedial works;

3.       NOTES the following budget variation to fund the demolition of Blackmore Community Facility building and associated remedial works:

 

 

 

 

Project No

From

To

Description

PR-2330

$25,000

 

Civic Centre Carpet Replacement

PR-2329

$25,000

 

Civic Centre – Replacement of Chilled Water Pump

PR-2449

 

$50,000

Demolition of Blackmore Community Facility and Associated Remedial Works

4.       NOTES that further report will be presented on the development options for this site.

Carried by absolute majority
12/0

 

 

Infrastructure Projects

IN02-12/12         Draft Wanneroo Road Town Centre Streetscape Masterplan

File Ref:                                              7498V02 – 12/142268

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Gray, Seconded Cr Hewer

That Council:-

1.       ENDORSES the draft Wanneroo Road Town Centre Streetscape Masterplan (Attachments 1) incorporating City of Wanneroo Drawing No's 2575-1-0 and 2575-2-0 as shown at Attachment 2,  and REFERS it to Main Roads WA for approval and NOTES that Administration will prepare detailed design and drawings in accordance with the Masterplan; and

 

2.       NOTES that a further report will be presented to Council should there be significant variation to the draft Wanneroo Road Town Centre Streetscape Masterplan as a result of the Main Roads WA approval process and that implementation of the draft Wanneroo Road Town Centre Streetscape Masterplan will be undertaken in a staged manner, with the $1M State funding received by the City of Wanneroo allocated to undertake Stage 1 of the proposed implementation works with the nature and extent of works inclusive in Stage 1 being subject to a further report to Council, following Main Roads WA's decision on the Masterplan and street lighting cost estimates from Western Power.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                                                          99


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                              125


 


 

IN03-12/12         Yanchep Lagoon Redevelopment Project - Brazier Road Realignment

File Ref:                                              4448V02 – 12/149827

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Gray, Seconded Cr Hewer

That Council:-

1.       ENDORSES Option 2 Construction of the Southern Portion of Brazier Road Including a Cul-De-Sac at the Yanchep Kiosk, for the commencement of the realignment of Brazier Road as shown on Attachment 3 - City of Wanneroo Drawing No. 2680-91-0;

2.       AUTHORISES Administration to give Public Notice of the proposed closure of Brazier Road from Monday 8 April 2013 in accordance with Section 3.50 of the Local Government Act 1995;

3.       NOTES that Administration will present a further report to Council if any submissions are received from the Public Notice for the temporary closure of Brazier Road that have a significant impact on this project;

4.       LISTS an amount of $458,000 for consideration in the draft 2013/2014 Capital Works Budget as part of funding allocated for construction of the proposed Option 2 for the realignment of Brazier Road; and

5.       NOTES that the Concept Plan for the Yanchep Surf Life Saving Club Facility will be presented for consideration at the 5 February 2013 meeting of Council.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                              127


Tenders

IN04-12/12         Tender No 01221 for Lenore Road Dual Carriageway Stage 1 – Ocean Reef Road to East Road, Wanneroo

File Ref:                                              4484 – 12/141006

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Gray, Seconded Cr Hewer

That Council:-

 

1.       ACCEPTS Tender No 01221 submitted by Georgiou Group Pty Ltd for the Construction of Lenore Road Dual Carriageway Stage 1, Ocean Reef Road to East Road, Wanneroo, for the fixed lump sum price of $4,187,733, in accordance with the terms and conditions specified in the tender document; and

 

2.       NOTES that the Public Information Session held on 23 October 2012 did not raise any issues that would have a direct impact on the design as currently issued.

 

Carried Unanimously

 

Traffic Management

Cr Gray declared an impartial interest IN05-12/12 due to her being the Chair of the Two Rocks Independent Primary School Board.

IN05-12/12         Parking Prohibitions - Two Rocks Primary School - Resolute Drive, Two Rocks

File Ref:                                              5597 – 12/141121

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Hewer, Seconded Cr Gray

That Council:-

1.       APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP" (R5-36) signs each side of the Two Rocks Primary School car park entrance as shown on Drawing 2664-1-3 (Attachment 2 refers);and

2.       ADVISES the Principal of the Two Rocks Primary School of Council's decision.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                     129


 

IN06-12/12         PT01-08/12 Golf Links Drive, Carramar - Request for Traffic Management

File Ref:                                              3125 – 12/106129

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Hewer, Seconded Cr Gray

That Council:-

1.       REQUESTS Administration to develop a traffic management plan for Golf Links Drive for consideration by the community and presentation to Council by the June 2013 meeting;

2.       NOTES that the traffic data for Golf Links Drive will be referred to the WA Police through the Local Government Speed Enforcement Program;

3.       NOTES that traffic trends on Golf Links Drive will continue to be monitored;

4.       NOTES that Golf Links Drive has been added the Speed Advisory Trailer driver education program; and

5.       ADVISES the petition organiser of Council's decision.

Carried Unanimously

IN07-12/12         PT02-09/12 - Fairbourne Approach, Butler - Request for Speed Humps

File Ref:                                              3120 – 12/139061

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Hewer, Seconded Cr Gray

That Council:-

 

1.       DOES NOT SUPPORT the installation of speed humps on Fairbourne Approach, Butler.

2.       NOTES that Administration will refer the traffic data for Fairbourne Approach to the WA Police Investigations Unit to assist the Police with enforcement of the Road Traffic Code 2000; and

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

Carried Unanimously

 


Cr Steffens declared a proximity interest in item IN08-12/12 due to his property backing onto Anchorage Drive.

 

Cr Steffens left the Chambers at 7.38pm

 

IN08-12/12         Anchorage Drive, Mindarie - Speed Zoning and Pedestrian Crossings

File Ref:                                              3120 – 12/110843

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Cvitan, Seconded Cr Mackenzie

That Council:-

1.       ENDORSES the use of traffic treatments and landscaping to create a lower speed environment on Anchorage Drive, Mindarie, from Ocean Falls Boulevard to Rosslare Boulevard with the intent of lowering the posted speed limit to 50km/h;

2.       REQUESTS Administration to prepare detailed concept plans and costing for Council's consideration by the June 2013 meeting including;

a)    The installation of three pedestrian facilities on Anchorage Drive as per Attachment 2;

b)    The installation of street trees between Ocean Falls Boulevard and Swansea Boulevard;

c)    Extension of the existing boulevard treatment from Mariners View/Toulon Way to Swansea Boulevard, including the installation of street trees;

d)    Provision of on street parking on Anchorage Drive, north of Toulon Way; and

3.       ADVISES respondents to the community consultation of Council's decision.

Amendment

Moved Cr  Goodenough, Seconded Cr Driver

In Recommendation 1, delete the words "lowering the posted speed limit to 50km/h" and add "encouraging greater than 85% percentile compliance with the current posted speed limit of 60km/h"

That Council:-

1.       ENDORSES the use of traffic treatments and landscaping to create a lower speed environment on Anchorage Drive, Mindarie, from Ocean Falls Boulevard to Rosslare Boulevard with the intent of lowering the posted speed limit to 50km/h encouraging greater than 85% percentile compliance with the current posted speed limit of 60km/h;

2.       REQUESTS Administration to prepare detailed concept plans and costing for Council's consideration by the June 2013 meeting including;

a)    The installation of three pedestrian facilities on Anchorage Drive as per Attachment 2;

 

b)    The installation of street trees between Ocean Falls Boulevard and Swansea Boulevard;

c)    Extension of the existing boulevard treatment from Mariners View/Toulon Way to Swansea Boulevard, including the installation of street trees;

d)    Provision of on street parking on Anchorage Drive, north of Toulon Way; and

3.       ADVISES respondents to the community consultation of Council's decision.

The amendment became the substantive motion.

CARRIED UNANIMOUSLY

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                     133

 


 

Cr Steffens returned to Chambers at 7.42pm.

 

IN09-12/12         San Rosa Road - Traffic Management Proposal - Community Consultation

File Ref:                                              3120 – 12/117623

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

1.       APPROVES the installation of traffic treatments along San Rosa Road, Wanneroo, as detailed in City of Wanneroo Drawing No. 2255-1-E (Attachment 5 refers) at an estimated cost of $98,000;

2.       NOTES the following budget variation to accommodate the funding shortfall of $13,000 for this project:

Project No

From

To

Description

PR-1948

$13,000

 

Miscellaneous Traffic Management-Various Locations

PR-2271

 

$13,000

San Rosa Road Traffic Treatments, Wanneroo

3.       ADVISES the residents of San Rosa Road of Council’s decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                              135


 

IN10-12/12         Perth Bicycle Network Grants 2013/14

File Ref:                                              5546 – 12/138510

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

1.       ENDORSES the following City of Wanneroo bicycle network projects submitted for funding consideration in the Perth Bicycle Network Local Government Grants Program 2013/2014; and

Project

Project Cost

Proposed Council Contribution(Min)

Marangaroo Drive, Girrawheen – Construct 190m x 2.5m wide cast in-situ concrete shared path on the south side of Marangaroo drive between Wanneroo Road to opposite Cabrini Road

$49,000

$30,000

Connolly Drive, Clarkson – Construct 275m x 2.5m wide in-situ concrete shared path on the west side of Connolly Drive between Walyunga Boulevard and Danaher Mews

$64,000

$33,000

Hester Avenue – Construct 340m x 2.5m wide in-situ concrete shared path on the south side of Hester Avenue between Hidden Valley Retreat and Porongurup Drive

$72,000

$41,000

2.       NOTES that provision will be made in the draft 2013/2014 Pathways (road Reserve) Capital Works Program to accommodate any approved Perth Bicycle Network Local Government Grant Program 2013/2014 funding and associated contribution from the City.

 

Carried Unanimously

   


 

 

Community Development

Program Services

CD01-12/12       Community Health and Wellbeing Policy

File Ref:                                              6350 – 12/135579

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Mackenzie, Seconded Cr Hayden

That Council:

 

1.       REVOKES the Sunsmart and Targeting Drug Abuse Policies included as Attachments 1 and 2 on the basis that the key objectives of these policies are captured within the Community Health and Wellbeing Policy; and

 

2.       ADOPTS the Community Health and Wellbeing Policy included as Attachment 3.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                     138


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                     140


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                     143


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                              148


 


 


 

CD02-12/12       Koondoola Community Facilities Needs and Feasibility Study 

File Ref:                                              6843 – 12/139965

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Mackenzie, Seconded Cr Hayden

That Council:-

1.       ENDORSES the Koondoola Hall Needs and Feasibility Study Draft Report confirming the ongoing need for a community facility within the suburb of Koondoola with Koondoola Park being the preferred site for the development of a new community centre;

2.       ENDORSES Option B as the preferred design option for the facility as a single stage project as detailed in Attachment 3 to this report;

3.       NOTES the estimated project cost being $2,173,000 (Option B), with a total of $2,200,000 currently being available for this project within the City's 10 Year Capital Works Program (2012/13 – 2021/22);

4.       APPROVES IN PRINCIPLE the disposal of the land on which the current Koondoola Hall and Community Kindergarten are located and the proceeds be  used to recoup the costs of the new community facilities;

5.       APPROVES the submission of a Lotterywest grant for a minimum of $300,000 based on the implementation of Option B; and

6.       NOTES that a further report will be provided to Council on the project at the pre-tender stage.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                              152


 


 

CD03-12/12       Review of Key Access - Community Buildings Policy

File Ref:                                              4293 – 12/139870

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Mackenzie, Seconded Cr Hayden

That Council ADOPTS the amended Key Access – Community Buildings Policy included as Attachment 1.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                     155


 


 


 


 


 

CD04-12/12       Write Off Outstanding Debt - Community Facilities

File Ref:                                              3370 – 12/142951

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Mackenzie, Seconded Cr Hayden

That Council pursuant to Section 6.12(1)(c) of the Local Government Act 1995 WRITES OFF BY ABSOLUTE MAJORITY the outstanding amount of $5,669.19 for facility debtors, as detailed below.

 

SCHEDULE OF DEBT WRITE OFF'S

Name

Date Range

Amount

Description

Comments

Malay Seniors Group

2010

$968.75

Facility Bookings

Debt Recovery Unsuccessful

Southern Sudanese Community

2007

$1,198.00

Facility Bookings

Debt Recovery Unsuccessful

Kelly Tiepa

2009

$265.60

Facility Bookings

Debt Recovery Unsuccessful

Mirrabooka Lions Soccer Club

2008-2009

$608.70

Facility Bookings

Debt Recovery Unsuccessful

Latino Fitness

2010

$216.30

Facility Bookings

Debt Recovery Unsuccessful

Ballet Mouse

2012

$1,795.84

Facility Bookings

Debt Recovery Unsuccessful

Rhymes & Chimes

2008-2009

$616.00

Facility Bookings

Debt Recovery Unsuccessful

 

Total

$5,669.19

 

 

 

Carried BY ABSOLUTE MAJORITY

12/0

 


 

 

Other Matters

 

Cr Newton declared an impartial interest in item CD05-12/12 due to being a Member of the Historical Society.

 

CD05-12/12       Community Funding October 2012 Applications

File Ref:                                              8124 – 12/132787

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Hayden, Seconded Cr Steffens

That Council:-

 

1.       APPROVE $627 to the Wanneroo & Districts Historical Society via Community Development Funding for community brochures from January 2013 to July 2013 SUBJECT TO suitable insurance being provided if required;

 

2.       APPROVE $887 to PEP Community Services via Community Development funding for the “Scoop the Poop” project from 1 March 2013 to 1 March 2014 SUBJECT TO paperwork being to the satisfaction of the Director Community Development;

 

3.       APPROVE $300 to the Royal Australian Airforce Association (WA) via Event Funding for the Remembrance Day service and Lunch, 11 November 2012;

 

4.       APPROVE $776.50 to the Wanneroo Playgroup Association via Event Funding for the “Celebrating 40 years of Wanneroo Playgroup” event on 24 March 2013 SUBJECT TO a renewed Public Liability Certificate of Currency being provided;

 

5.       APPROVE $500 to Children in Action via Event Funding for the 2013 Easter Camp SUBJECT TO a confirmed list of City of Wanneroo residents participating being provided in advance of the event and paperwork being to the satisfaction of the Director Community Development;

 

6.       APPROVE $2719 to the Landsdale Residents' Association via Event Funding for the “Landsdale Neighbour Day 2013” event on 6 April 2013 SUBJECT TO a renewed Public Liability Certificate of Currency being provided; and

 

7.       APPROVE $2,000 to the Royal Australian Airforce Association (WA) via Event Funding for the 2013 ANZAC Day dawn service and 2013 Remembrance Day service SUBJECT TO a renewed Public Liability Certificate of Currency being provided and no entry fee to be charged.

Carried Unanimously

   


 

Corporate Strategy & Performance

Finance

CS01-12/12       Warrant of Payments for the Period to 30 November 2012

File Ref:                                              1859 – 12/149762

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Goodenough, Seconded Cr Driver

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

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – November 2012

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

89933 - 90265

1620 - 1635

 

 

$1,612,666.18

$8,065,557.82

$9,678,224.00

 

($6,444.36)

($14,088.46)

($9,657,691.18)

Municipal Fund – Bank A/C

Accounts Paid – November 2012

Direct Payments

Recoup – Municipal Fund

 

 

 

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$34,164.07

$9,657,691.18

 

 

 

$3,057,738.17

$12,749,593.42

 

 

Town Planning Scheme

Accounts Paid – November 2012]

                           Cell 4

                           Cell 5

                           Cell 8

TOTAL ACCOUNTS PAID

 

 

 

 

$4,155.35

$4,917.55

$5,015.56

$14,088.46

WARRANT OF PAYMENTS NOVEMBER  2012

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00089933

01/11/2012

Charter Hall Real Estate Management 

$679.80

 

 

Casual Mall Leasing From 5.11.12 - 10.11.12 - Aquamotion

 

00089934

06/11/2012

Rates Refund

$651.35

00089935

06/11/2012

Rates Refund

$883.18

00089936

06/11/2012

Jillian Collins

$57.00

 

 

Dog Registration Refund - Sterilised

 

00089937

06/11/2012

Casey Branch

$38.00

 

 

Dog Registration Refund - Sterilised

 

00089938

06/11/2012

Doanh Le 

$686.18

 

 

Bond Refund

 

00089939

06/11/2012

Liam McSheffrey

$360.00

 

 

Vehicle Crossing Subsidy

 

00089940

06/11/2012

C & D Large  

$360.00

 

 

Vehicle Crossing Subsidy

 

00089941

06/11/2012

D & S Muccilli

$360.00

 

 

Vehicle Crossing Subsidy

 

00089942

06/11/2012

Paul Bonniface

$360.00

 

 

Vehicle Crossing Subsidy

 

00089943

06/11/2012

Gwenda Bates  

$6.00

 

 

Refund - Gold Program - Client Injured

 

00089944

06/11/2012

Angela Fawcett

$1,120.00

 

 

Refund - Development Application - Created In Error

 

00089945

06/11/2012

Nova Tuoro

$350.00

 

 

1 x Financial Assistance

 

00089946

06/11/2012

Rates Refund

$800.96

00089947

06/11/2012

Rates Refund

$1,304.87

00089948

06/11/2012

Jessica Lesley Coomber 

$480.00

 

 

Bond Refund

 

00089949

06/11/2012

Rochelle Burns 

$480.00

 

 

Bond Refund

 

00089950

06/11/2012

Marching WA 

$480.00

 

 

Bond Refund

 

00089951

06/11/2012

Circus Joseph Ashton 

$3,595.00

 

 

Bond Refund

 

00089952

06/11/2012

Final Hours Films Pty Ltd 

$1,500.00

 

 

Bond Refund

 

00089953

06/11/2012

John Musca 

$480.00

 

 

Bond Refund

 

00089954

06/11/2012

Joanne Macdonald 

$480.00

 

 

Bond Refund

 

00089955

06/11/2012

Girrawheen/Koondoola Seniors Club 

$750.00

 

 

Bond Refund

 

00089956

06/11/2012

Cancelled

 

00089957

06/11/2012

Quinns Rocks 3 Year Old Programme 

$480.00

 

 

Bond Refund

 

00089958

06/11/2012

Tabec Pty Ltd

$767.90

 

 

Reimbursement Of Development Application Fees - Not Required

 

00089959

06/11/2012

Carol Ballinger

$73.60

 

 

Cancelled Swim Lessons Due To Medical Issue

 

00089960

06/11/2012

Christine Fletcher - Healing Meditation 

$111.10

 

 

Hire Fee Refund

 

00089961

06/11/2012

Sirichai Panyong & Sokha Khin

$360.00

 

 

Vehicle Crossover Subsidy

 

00089962

06/11/2012

Harpal Singh

$360.00

 

 

Vehicle Crossover Subsidy

 

00089963

06/11/2012

Carel & Susanna De Jager

$360.00

 

 

Vehicle Crossover Subsidy

 

00089964

06/11/2012

Rates Refund

$926.53

00089965

06/11/2012

John Elieff

$250.00

 

 

1 x Financial Assistance

 

00089966

06/11/2012

Rates Refund

$728.90

00089967

06/11/2012

Angela Williams

$10.06

 

 

Dog Registration Refund - Deceased

 

00089968

06/11/2012

Agnes Inglis

$9.00

 

 

Dog Registration Refund - Overpayment

 

00089969

06/11/2012

Best In The West Sports

$200.00

 

 

Sponsorship For 1 x Child To Attend The Australian Schoolgirls U18 Sevens Rugby Tournament, Gold Coast 12-14.10.12

 

00089970

06/11/2012

i60 Community Services

$218.20

 

 

Donation - 50% Waiver Of Fees For Bin Hire At The Brighton Moonlight Markets On 5.10.12, 2.11.12, 7.12.12 & 8.02.13

 

00089971

06/11/2012

Terri Paterson Real Estate

$400.00

 

 

1 x Financial Assistance

 

00089972

06/11/2012

John Bloomfield Real Estate  

$134.70

 

 

1 x Financial Assistance

 

00089973

06/11/2012

M Newbon

$40.00

 

 

Refund Capturing The Essence Workshop 7.11.12

 

00089974

06/11/2012

Merchandising Libraries 

$19.95

 

 

Directional Sign Sample - Libraries

 

00089975

06/11/2012

Programmed Integrated Workforce Limited 

$31,890.04

 

 

Casual Labour For The City

 

00089976

06/11/2012

Subway Clarkson 

$55.00

 

 

Catering For Busy Dads Day At Clarkson Library

 

00089977

06/11/2012

Alexander Heights Adult Day Care Petty Cash 

$110.10

 

 

Petty Cash

 

00089978

06/11/2012

Alinta Gas 

$1,956.80

 

 

2 x Financial Assistance ($400.00)

 

 

 

Gas Supplies For The City

 

00089979

06/11/2012

AMP Flexible Lifetime Super Fund 

$2,039.07

 

 

Payroll Deductions

 

00089980

06/11/2012

Aquamotion Office Petty Cash 

$244.45

 

 

Petty Cash

 

00089981

06/11/2012

Accounts Services Petty Cash 

$965.10

 

 

Petty Cash

 

00089982

06/11/2012

Cr F Cvitan 

$182.14

 

 

Expenses In Addition To Cash Advance Given Of $320  - Conference Expenses 13th International Cities, Town Centres & Communities: 17-19.10.12

 

00089983

06/11/2012

Fines Enforcement Registry 

$1,720.00

 

 

Lodgement Of 40 Infringement Notice Records With The Fines Enforcement Registry - Regulatory Services

 

00089984

06/11/2012

Hainsworth Youth Services Petty Cash 

$144.45

 

 

Petty Cash

 

00089985

06/11/2012

Zurich Client Service 

$420.28

 

 

Payroll Deductions

 

00089986

06/11/2012

Cancelled

 

00089987

06/11/2012

Synergy 

$127,556.96

 

 

Power Supplies For The City

 

 

 

2 x Financial Assistance ($439.13)

 

00089988

06/11/2012

Clarkson Library Petty Cash 

$83.45

 

 

Petty Cash

 

00089989

06/11/2012

Navigator Applications Account 

$172.35

 

 

Payroll Deductions

 

00089990

06/11/2012

Hostplus Superannuation Fund 

$1,707.80

 

 

Payroll Deductions

 

00089991

06/11/2012

Australian Super 

$2,963.63

 

 

Payroll Deductions

 

00089992

06/11/2012

MLC Nominees Pty Limited 

$2,134.05

 

 

Payroll Deductions

 

00089993

06/11/2012

The Industry Superannuation Fund 

$535.43

 

 

Payroll Deductions

 

00089994

06/11/2012

1OOF Portfolio Service Superannuation Fund

$294.06

 

 

Payroll Deductions

 

00089995

06/11/2012

Integra Super 

$529.42

 

 

Payroll Deductions

 

00089996

06/11/2012

Catholic Superannuation and Retirement Fund 

$544.10

 

 

Payroll Deductions

 

00089997

06/11/2012

First State Super 

$367.80

 

 

Payroll Deductions

 

00089998

06/11/2012

MTAA Superannuation Fund 

$749.85

 

 

Payroll Deductions

 

00089999

06/11/2012

Australiansuper 

$3,752.80

 

 

Payroll Deductions

 

00090000

06/11/2012

Rest Superannuation 

$6,316.69

 

 

Payroll Deductions

 

00090001

06/11/2012

Unisuper Limited 

$616.13

 

 

Payroll Deductions

 

00090002

06/11/2012

Hesta Super Fund 

$2,283.78

 

 

Payroll Deductions

 

00090003

06/11/2012

Prime Super 

$273.50

 

 

Payroll Deductions

 

00090004

06/11/2012

Colonial First State Firstchoice 

$1,924.48

 

 

Payroll Deductions

 

00090005

06/11/2012

Care Super 

$801.20

 

 

Payroll Deductions

 

00090006

06/11/2012

Spectrum Super 

$696.76

 

 

Payroll Deductions

 

00090007

06/11/2012

Media Super 

$188.97

 

 

Payroll Deductions

 

00090008

06/11/2012

BT Super For Life 

$1,344.71

 

 

Payroll Deductions

 

00090009

06/11/2012

Telstra Superannuation Scheme 

$727.85

 

 

Payroll Deductions

 

00090010

06/11/2012

Amist Super 

$753.99

 

 

Payroll Deductions

 

00090011

06/11/2012

Agest Administration 

$156.92

 

 

Payroll Deductions

 

00090012

06/11/2012

Valdor Superannuation Fund 

$249.65

 

 

Payroll Deductions

 

00090013

06/11/2012

Vision Super Pty Ltd 

$367.80

 

 

Payroll Deductions

 

00090014

06/11/2012

Recruitmentsuper 

$693.29

 

 

Payroll Deductions

 

00090015

06/11/2012

Macquarie Investment Management Ltd 

$87.27

 

 

Payroll Deductions

 

00090016

06/11/2012

Sunsuper Pty Ltd 

$564.61

 

 

Payroll Deductions

 

00090017

06/11/2012

Construction & Building Unions 

$674.83

 

 

Payroll Deductions

 

00090018

06/11/2012

Plum Superannuation Fund 

$1,047.16

 

 

Payroll Deductions

 

00090019

06/11/2012

Water Corporation 

$1,240.00

 

 

Agreement Payments Schedule 2 - Lot 4 Gnangara Road - Property

 

00090020

06/11/2012

Gary Bowell Super Fund 

$502.75

 

 

Payroll Deductions

 

00090021

06/11/2012

Perpetual Wealth Focus Super Plan 

$371.54

 

 

Payroll Deductions

 

00090022

06/11/2012

Statewide Superannuation Trust 

$282.16

 

 

Payroll Deductions

 

00090023

06/11/2012

OnePath Life Limited 

$361.92

 

 

Payroll Deductions

 

00090024

06/11/2012

Catholic Super 

$93.67

 

 

Payroll Deductions

 

00090025

06/11/2012

Apex Super Fund 

$344.58

 

 

Payroll Deductions

 

00090026

06/11/2012

MLC Navigator Retirement Plan 

$333.30

 

 

Payroll Deductions

 

00090027

06/11/2012

AXA  Australia 

$374.94

 

 

Payroll Deductions

 

00090028

06/11/2012

The Trustee For Oldy's Super Fund 

$44.62

 

 

Payroll Deductions

 

00090029

06/11/2012

The Trustee For Barr Superannuation 

$375.28

 

 

Payroll Deductions

 

00090030

06/11/2012

Riding for the Disabled Association 

$220.00

 

 

Kidsport Voucher For 1 Child

 

00090031

06/11/2012

Phoenix Basketball Club Inc 

$435.00

 

 

Kidsport Voucher For 3 Children

 

00090032

06/11/2012

Landsdale Netball Club 

$144.00

 

 

Kidsport Voucher For 1 Child

 

00090033

06/11/2012

North Metro Basketball Club (Inc) 

$140.00

 

 

Kidsport Voucher For 1 Child

 

00090034

06/11/2012

Girl Guides WA inc 

$200.00

 

 

Kidsport Voucher For 1 Child

 

00090035

06/11/2012

Landsdale Little Athletics Club Inc 

$360.00

 

 

Kidsport Voucher For 2 Children

 

00090036

06/11/2012

Wanneroo Joondalup Tee Ball Club 

$240.00

 

 

Kidsport Voucher For 2 Children

 

00090037

07/11/2012

Cr F Cvitan 

$3,400.00

 

 

12/13 Elected Members Annual Telephone & IT Allowances

 

00090038

07/11/2012

Cr Dorothy Newton 

$3,400.00

 

 

12/13 Elected Members Annual Telephone & IT Allowances

 

00090039

09/11/2012

City of Wanneroo 

$200.00

 

 

Cash Advance - Hoodoo Gurus Beach To Bush Concert 17.11.12

 

00090040

13/11/2012

Roslyn Boyer 

$480.00

 

 

Bond Refund

 

00090041

13/11/2012

Spring in the Grove Inc 

$740.00

 

 

Bond Refund

 

00090042

13/11/2012

Sonia Masters 

$740.00

 

 

Bond Refund

 

00090043

13/11/2012

Debbie Cameron 

$480.00

 

 

Bond Refund

 

00090044

13/11/2012

VB and KV Prajapati 

$480.00

 

 

Bond Refund

 

00090045

13/11/2012

Rimon Bestawrous 

$480.00

 

 

Bond Refund

 

00090046

13/11/2012

Amanda Henderson 

$480.00

 

 

Bond Refund

 

00090047

13/11/2012

Natalie Alessi 

$750.00

 

 

Bond Refund

 

00090048

13/11/2012

A & L Barr

$360.00

 

 

Vehicle Crossing Subsidy

 

00090049

13/11/2012

A Dunbar

$66.00

 

 

Refund - Building Plans - Poor Copies

 

00090050

13/11/2012

West Coast Real Estate

$380.00

 

 

1 x Financial Assistance

 

00090051

13/11/2012

Somaia Ibrahim Elmam

$168.00

 

 

Refund - Infringement Notice Referred To Fines Enforcement Registry (Money Order Had No Details Attached So Unable To Identify Payer)

 

00090052

13/11/2012

Iona Presentation College

$500.00

 

 

Bond Refund - Arts Trailer

 

00090053

13/11/2012

MN Kazantsis & CC Kazantsis

$500.00

 

 

Security Deposit Refund

 

00090054

13/11/2012

Natalie Leonard

$34.19

 

 

Refund - Building Plan - Not Required

 

00090055

13/11/2012

VB & KV Prajapati

$172.33

 

 

Refund Of Hire Fees

 

00090056

13/11/2012

Smart Martial Arts & Taekwondo

$600.00

 

 

Sponsorship For 3 x Children At The 3rd Australian Open, Gold Coast 07-09.09.12

 

00090057

13/11/2012

Butler Primary School P&C Association

$740.00

 

 

Bond Refund

 

00090058

13/11/2012

James Mills

$360.00

 

 

Vehicle Crossing Subsidy

 

00090059

13/11/2012

Patrick Cashmore

$360.00

 

 

Vehicle Crossing Subsidy

 

00090060

13/11/2012

J Wilson

$16,500.00

 

 

Bond Refund Conti Road Development Stage 1, Ashby

 

00090061

13/11/2012

Tavra Developments Pty Ltd 

$226.55

 

 

Refund Due To Overpayment Of Commercial Refuse Account

 

00090062

13/11/2012

P & M Wilson

$360.00

 

 

Vehicle Crossing Subsidy

 

00090063

13/11/2012

Gillian McKay

$38.00

 

 

Dog Registration Refund - Sterilised

 

00090064

13/11/2012

Jason Spark

$57.00

 

 

Dog Registration Refund - Sterilised

 

00090065

13/11/2012

Patricia Griffiths

$25.00

 

 

Refund For Tracing Your Family History Workshop 10.11.12

 

00090066

13/11/2012

Lynn Farleigh 

$30.17

 

 

Dog Registration Refund - Overpayment

 

00090067

13/11/2012

Century 21 Gold Key Realty 

$300.00

 

 

1 x Financial Assistance

 

00090068

13/11/2012

Cancelled

 

00090069

13/11/2012

Alinta Gas 

$15,858.30

 

 

Gas Supplies For The City

 

 

 

3 x Financial Assistance ($460.65)

 

00090070

13/11/2012

Buckingham House Petty Cash 

$92.80

 

 

Petty Cash

 

00090071

13/11/2012

Construction Training Fund 

$69,953.30

 

 

Construction Levy Payments 01.10.12 - 31.10.12

 

00090072

13/11/2012

Girrawheen Library Petty Cash 

$152.45

 

 

Petty Cash

 

00090073

13/11/2012

Facility Officer WLCC Petty Cash 

$50.45

 

 

Petty Cash

 

00090074

13/11/2012

Mr Evan Martin 

$250.50

 

 

Keyholder Payment - October 12

 

00090075

13/11/2012

Water Corporation 

$249.20

 

 

Water Charges For The City

 

00090076

13/11/2012

Synergy 

$417,733.25

 

 

Power Supplies For The City

 

 

 

1 x Financial Assistance ($200.00)

 

 

 

Streetlighting 25.08.12 - 24.09.12

 

00090077

13/11/2012

Telstra 

$238.68

 

 

1 x Financial Assistance

 

00090078

13/11/2012

Just Spectacles - Ocean Keys 

$130.00

 

 

Replacement Spectacles Damaged By Truck P Watson -  Parks

 

00090079

13/11/2012

Mrs Jennifer Martin 

$220.60

 

 

Keyholder/Tennis Booking Officer - October 2012

 

00090080

13/11/2012

Ms Deanne Hetherington 

$210.50

 

 

Keyholder/Tennis Booking Officer - October 2012

 

00090081

13/11/2012

Clarkson Library Petty Cash 

$174.25

 

 

Petty Cash

 

00090082

13/11/2012

Ms Jodie Walter 

$75.20

 

 

Keyholder Payment - October 2012

 

00090083

13/11/2012

Ms Venetia Donnellan 

$170.50

 

 

Key Holder/Tennis Booking Officer - October 2012

 

00090084

13/11/2012

Mrs Kim Forrestal 

$25.05

 

 

Keyholder Payment - October 2012

 

00090085

13/11/2012

Phoenix Basketball Club Inc 

$290.00

 

 

Kidsports Vouchers X 2 Children

 

00090086

13/11/2012

Wanneroo Little Athletics 

$1,260.00

 

 

Kidsport Vouchers For 7 X Children

 

00090087

13/11/2012

Allianz Australia Insurance Ltd 

$507.35

 

 

Insurance - At Fault Motor Vehicle Accident Dol 14.03.12 WN 33175

 

00090088

13/11/2012

Arb 4x4 Accessories 

$715.25

 

 

Fitting Custom Side Steps To Ford Ranger - Fleet

 

00090089

13/11/2012

Mindarie Little Athletics Club 

$195.00

 

 

Kids Sports Vouchers X 1 Child

 

00090090

13/11/2012

Programmed Integrated Workforce Limited 

$64,842.87

 

 

Casual Labour For The City

 

00090091

13/11/2012

Reliable Fencing 

$968.00

 

 

Repair Tennis Courts At Gumblossom - Parks

 

00090092

13/11/2012

Sounds Fantastic 

$250.00

 

 

Entertainment For Alexander Heights Disco - Funded  Services

 

00000000

20/11/2012

Cheque Number Incorrect - Logged With IT

$9.00

00090093

15/11/2012

Gam's Mobile Welding Services 

$3,575.00

 

 

Supply & Install Heavy Duty Security Door Wanneroo  Showgrounds

 

00090094

20/11/2012

Rates Refund

$150.00

00090095

20/11/2012

Rates Refund

$535.28

00090096

20/11/2012

Laurence Tham

$400.00

 

 

Bond Refund

 

00090097

20/11/2012

Tracey Elliot

$18.00

 

 

Dog Registration Refund - Deceased

 

00090098

20/11/2012

Sarun Chhea

$75.43

 

 

Dog Registration Refund - Deceased

 

00090099

20/11/2012

Blake Watkins & Leone Gatt

$360.00

 

 

Vehicle Crossing Subsidy

 

00090100

20/11/2012

Chun-Lin Chung

$269.50

 

 

Reimbursement Of Development Application Fees - Not Required

 

00090101

20/11/2012

Shree Kutchi Leva Patel Community

$475.00

 

 

Rental Deposit Return - Kingsway

 

00090102

20/11/2012

WA Indoor Netball Association

$200.00

 

 

Sponsorship For 1 x Child To Attend Australian Junior Netball Tournament U12'S Team, Brisbane, Qld 2-8.12.12

 

00090103

20/11/2012

Heather Frew 

$370.00

 

 

Bond Refund

 

00090104

20/11/2012

Wanneroo Sports & Social Club (Inc) 

$200.00

 

 

Sponsorship For 2 x Children To Attend Shield Softball Tournament U19s, Canberra 13-19.01.13

 

00090105

20/11/2012

Janet Beckett 

$370.00

 

 

  Bond Refund

 

00090106

20/11/2012

WA Indoor Netball Association

$400.00

 

 

Sponsorship For 2 x Children To Attend Australian Junior Netball Tournament U14s B Team Qld 2-8.12.12

 

00090107

20/11/2012

Claire Dale 

$750.00

 

 

Bond Refund

 

00090108

20/11/2012

Glyn Davies Save the Children Aust (Wanneroo Group)

$740.00

 

 

Bond Refund

 

00090109

20/11/2012

Sarah Butcher 

$740.00

 

 

Bond Refund

 

00090110

20/11/2012

Nuer Community Association of WA Inc

$480.00

 

 

Bond Refund

 

00090111

20/11/2012

Abhijat Sinha 

$750.00

 

 

Bond Refund

 

00090112

20/11/2012

Westpoint Coastal Church Inc 

$480.00

 

 

Bond Refund

 

00090113

20/11/2012

Womens Healthworks 

$475.00

 

 

Bond Refund

 

00090114

20/11/2012

Pamela Brown 

$480.00

 

 

Bond Refund

 

00090115

20/11/2012

Rates Refund

$722.61

00090116

20/11/2012

Rates Refund

$349.25

00090117

20/11/2012

Rates Refund

$365.08

00090118

20/11/2012

Rates Refund

$1,574.05

00090119

20/11/2012

Rates Refund

$378.19

00090120

20/11/2012

Rates Refund

$1,599.18

00090121

20/11/2012

Wanneroo Primary School P & C 

$475.00

 

 

Bond Refund

 

00090122

20/11/2012

Darminder Singh Virdee 

$750.00

 

 

Bond Refund

 

00090123

20/11/2012

Rates Refund

$9,994.37

00090124

20/11/2012

Reformed Evangelical Church In Australia 

$146.55

 

 

Bond Refund

 

00090125

20/11/2012

Jean Ryan

$15.00

 

 

Refund Cancelled Program - Canoeing

 

00090126

20/11/2012

Roy Bastick

$30.00

 

 

Refund Cancelled Program - Canoeing

 

00090127

20/11/2012

Audrey Williams

$6.00

 

 

Refund Program - Chef & The Dietician - Client Cancelled

 

00090128

20/11/2012

Dhoom Club 

$525.00

 

 

Bond Refund

 

00090129

20/11/2012

Conrad Weaver

$30.00

 

 

Refund Cancelled Program - Canoeing

 

00090130

20/11/2012

Brenda Blair

$6.00

 

 

Refund Program - Have A Go - Client Cancelled

 

00090131

20/11/2012

Kerry Smithson

$15.00

 

 

Refund Cancelled Program - Canoeing

 

00090132

20/11/2012

Wanneroo Senior Citizens

$425.00

 

 

Bond Refund

 

00090133

20/11/2012

Our Lady of Mercy Primary School

$500.00

 

 

Bond Refund l

 

00090134

20/11/2012

Karen Rinaldi

$67.20

 

 

Refund Of Swimming Lessons

 

00090135

20/11/2012

Garth & Paula Widdows

$360.00

 

 

Vehicle Crossing Subsidy

 

00090136

20/11/2012

WA Indoor Netball Association Inc

$600.00

 

 

Sponsorship For 4 x Children To Attend The 2012 Australian Junior Netball Tournament (U16S Mixed). Brisbane 02-08.12.12

 

00090137

20/11/2012

WA Indoor Netball Association Inc

$600.00

 

 

Sponsorship For 5 x Children To Attend The Australian Junior Netball Tournament (U16s B Team),Brisbane 02-08.12.12

 

00090138

20/11/2012

Esteem Dance Company Unit

$600.00

 

 

Sponsorship For 5 x Children To Attend The World Supremacy Battlegrounds Competition, Sydney 30.11.12 - 01.12.12

 

00090139

20/11/2012

Greenwood College

$2,000.00

 

 

Sponsorship For 11 Students To Attend The Volleyball Schools Cup, Melbourne 10-14.12.12

 

00090140

20/11/2012

David Evans Real Estate

$195.00

 

 

1 x Financial Assistance

 

00090141

20/11/2012

Foundation Housing

$300.00

 

 

1 x Financial Assistance

 

00090142

20/11/2012

Shelley Sammut

$55.20

 

 

Refund - Swim Lessons - Sickness

 

00090143

20/11/2012

Gujarati Of Western Australia

$525.00

 

 

Bond Refund

 

00090144

20/11/2012

Merriwa Pharmacy

$54.35

 

 

1 x Financial Assistance

 

00090145

20/11/2012

Peard Cox Trust Account

$410.00

 

 

1 x Financial Assistance

 

00090146

20/11/2012

Davina D'Costa

$360.00

 

 

Vehicle Crossing Subsidy

 

00090147

20/11/2012

Kim Ng & Kwan Lee

$360.00

 

 

Vehicle Crossing Subsidy

 

00090148

20/11/2012

Scott Watson

$360.00

 

 

Vehicle Crossing Subsidy

 

00090149

20/11/2012

Scouts Association of Australia WA 

$3,740.00

 

 

Community Funding Program Australia Day Breakfast 26.01.2013 - Wanneroo Showgrounds

 

00090150

20/11/2012

Theresa Helsby

$6.00

 

 

Refund - Gold Program - Working

 

00090151

20/11/2012

Satterley Property Group Pty Ltd

$1,666.11

 

 

Refund - Portion Of Fees Not Expended Processing Amendment 17 To The Butler-Ridgewood Agreed Structure Plan No 27

 

00090152

20/11/2012

Rates Refund

$1,689.79

00090153

20/11/2012

Rates Refund

$238.28

00090154

20/11/2012

Greyhounds Christian Soccer Club

$80.00

 

 

Key Bond Refund

 

00090155

20/11/2012

Greyhounds Christian Soccer Club

$80.00

 

 

Key Bond Refund

 

00090156

20/11/2012

Jessica Norris

$46.00

 

 

Refund Of Swim Fees Term 4

 

00090157

20/11/2012

Renny Mang

$53.00

 

 

Refund - Key Bond

 

00090158

20/11/2012

City of Wanneroo 

$550.00

 

 

Cash Float Increase For Yanchep Community House

 

 

 

Cash Advance - Wanneroo Agricultural Show 23.11.12  - 24.11.12

 

00090159

20/11/2012

Alexander Heights Adult Day Care Petty Cash 

$190.75

 

 

Petty Cash

 

00090160

20/11/2012

Alinta Gas 

$543.35

 

 

Gas Supplies For The City

 

 

 

3 x Financial Assistance ($484.95)

 

00090161

20/11/2012

Fines Enforcement Registry 

$1,849.00

 

 

Lodgement Of 43 Infringement Notice Records - Ranger Services

 

00090162

20/11/2012

Girrawheen Library Petty Cash 

$44.70

 

 

Petty Cash

 

00090163

20/11/2012

Honeywell Secondhand Shop 

$350.00

 

 

1 x Financial Assistance

 

00090164

20/11/2012

Alexander Heights Community House Petty Cash

$56.95

 

 

Petty Cash

 

00090165

20/11/2012

Wanneroo Library Petty Cash 

$189.75

 

 

Petty Cash

 

00090166

20/11/2012

Water Corporation 

$484.00

 

 

Water Supplies For The City

 

00090167

20/11/2012

Yanchep Community House Petty Cash 

$66.15

 

 

Petty Cash

 

00090168

20/11/2012

Cancelled

 

00090169

20/11/2012

Synergy 

$9,840.20

 

 

Power Supplies For The City

 

 

 

3 x Financial Assistance ($562.35)

 

00090170

20/11/2012

Telstra 

$23,258.02

 

 

Phone/Internet Charges For The City

 

 

 

1 x Financial Assistance ($100.00)

 

00090171

20/11/2012

Wanneroo Adult Day Centre Petty Cash 

$100.40

 

 

Petty Cash

 

00090172

20/11/2012

Building & Health Petty Cash 

$188.15

 

 

Petty Cash

 

00090173

20/11/2012

Mrs Fiona Laden-Wearne 

$280.00

 

 

Reimbursement For Pool Lifeguard Re-qualifications & First Aid

 

00090174

20/11/2012

Phoenix Basketball Club Inc 

$290.00

 

 

Kidsport Voucher For 2 X Children

 

00090175

20/11/2012

Landsdale Little Athletics Club Inc 

$180.00

 

 

Kidsport Voucher 1 X Child

 

00090176

20/11/2012

Avril Hayes 

$9.00

 

 

Dog Registration Refund

 

00090177

26/11/2012

Cr F Cvitan 

$583.33

 

 

Councillors Allowance

 

00090178

26/11/2012

Cr Dorothy Newton 

$500.00

 

 

Councillors Allowance

 

00090179

26/11/2012

Bill Hall Tiling 

$75.00

 

 

Tai Chi Sessions - Community Programs

 

00090180

26/11/2012

Brighton Beach Podiatry 

$25.00

 

 

Podiatry Rebate - Funded Services

 

00090181

26/11/2012

Budget Truck Rentals 

$237.56

 

 

Hire Of 1 Tonne Moving Van For Dog's Breakfast 2012 - Marketing

 

00090182

26/11/2012

Bunzl 

$6,395.90

 

 

Various Items For Stores

 

00090183

26/11/2012

Heather Campbell 

$585.00

 

 

Research & Conduct Interview With Bill & M Millias On 6.11.12 - Heritage Museum & Arts

 

00090184

26/11/2012

Captain Cook Cruises(WA) 

$135.00

 

 

Deposit For Swan River Cruise - Gold Program

 

00090185

26/11/2012

City of Bayswater 

$9.24

 

 

Payment For Lost Item - Library

 

00090186

26/11/2012

City of Fremantle 

$23.10

 

 

Lost/Damaged Stock - Camp Rock DVD - Libraries

 

00090187

26/11/2012

Clinipath Laboratories 

$55.00

 

 

Drug & Alcohol Screen Test - HR

 

00090188

26/11/2012

G & S Maintenance 

$2,490.00

 

 

Various Works For Waste Services

 

00090189

26/11/2012

Harvey Norman AV/TI Superstore 

$267.00

 

 

Digital Camera For Youth Program - Programs

 

00090190

26/11/2012

Husqvarna Construction Products Aus 

$1,546.60

 

 

Oil Guard Power Cutter - Fleet

 

00090191

26/11/2012

James Bennett Pty Ltd 

$2,016.18

 

 

Book Purchases - Library Services

 

00090192

26/11/2012

Karcher Pty Ltd 

$138.00

 

 

Parts For Fleet

 

00090193

26/11/2012

Laurel Smith 

$450.00

 

 

4 X Interviews For Community History - Heritage

 

00090194

26/11/2012

Lexis Nexis 

$311.85

 

 

Civil Procedure Updates - City Lawyer

 

00090195

26/11/2012

Marevic Enterprises Pty Ltd 

$330.00

 

 

Landscape Supplies For Parks

 

00090196

26/11/2012

Neil Simpson 

$80.00

 

 

Entertainment At The Wanneroo Day Club On 7.12.12 - Funded Services

 

00090197

26/11/2012

Pat Rodriguez 

$273.90

 

 

Tea Towels For Museum Retail - Heritage Museum & Arts

 

00090198

26/11/2012

People Learn Productions Inc 

$1,771.44

 

 

Stock Purchases For Library Services

 

00090199

26/11/2012

Cancelled

 

00090200

26/11/2012

Cancelled

 

00090201

26/11/2012

Cancelled

 

00090202

26/11/2012

Programmed Integrated Workforce Limited

$166,704.87

 

 

Casual Labour For The City

 

00090203

26/11/2012

RAC Motoring & Services Pty Ltd 

$22.50

 

 

New Vehicle Nomination WN 33304 - Fleet

 

00090204

26/11/2012

Cancelled

 

00090205

26/11/2012

Reliable Fencing 

$27,097.40

 

 

Install/Repair Fences At Various Locations - Parks

 

 

 

Install Bollards At Various Locations - Parks

 

00090206

26/11/2012

Robert Double T/A Double Hire 

$3,102.00

 

 

Shade Sail For Dog's Breakfast Event - Marketing

 

00090207

26/11/2012

Roslyn Griegg 

$25.00

 

 

Podiatry Rebate - Funded Services

 

00090208

26/11/2012

Cancelled

 

00090209

26/11/2012

State Library of WA 

$4,049.10

 

 

Lost/Damaged Book Charges

 

00090210

26/11/2012

Strandbags Group Pty Ltd 

$708.00

 

 

Wheel Bag For Health Services

 

00090211

26/11/2012

The Farm Shop 

$254.80

 

 

Pigtail Steel For Beach 2 Bush Concert - Marketing

 

00090212

26/11/2012

The Watershed Water Systems 

$18,716.51

 

 

Reticulation Fittings - Parks

 

00090213

26/11/2012

Town of Narrogin 

$25.75

 

 

To Green Angel Tower: Siege/Tad Williams

 

00090214

26/11/2012

Wanneroo IGA 

$120.90

 

 

Groceries For Buckingham House

 

00090215

27/11/2012

Rates Refund

$2,952.26

00090216

27/11/2012

Rates Refund

$1,744.60

00090217

27/11/2012

N & S Canham

$360.00

 

 

Vehicle Crossing Subsidy

 

00090218

27/11/2012

SP & VM King

$360.00

 

 

Vehicle Crossing Subsidy

 

00090219

27/11/2012

JR Maker

$50.00

 

 

Refund Part Payment Arrangement Was Not Adhered To. Infringement Referred To Fines Enforcement Registry

 

00090220

27/11/2012

Liberato 

$1,822.80

 

 

Refund - Overpayment Of Commercial Refuse Account

 

00090221

27/11/2012

Rates Refund

$1,380.63

00090222

27/11/2012

Rates Refund

$374.22

00090223

27/11/2012

Jennifer Sealey 

$480.00

 

 

Bond Refund

 

00090224

27/11/2012

Jenelle Shephard 

$480.00

 

 

Facility Hire Refund

 

00090225

27/11/2012

Danielle Carter 

$480.00

 

 

Bond Refund

 

00090226

27/11/2012

Stephen  Adam 

$480.00

 

 

Bond Refund

 

00090227

27/11/2012

Sudanese Australian Community 

$480.00

 

 

Bond Refund

 

00090228

27/11/2012

Madi Community of Western Australia 

$750.00

 

 

Bond Refund

 

00090229

27/11/2012

Bahai's of Wanneroo 

$480.00

 

 

Bond Refund

 

00090230

27/11/2012

Reformed Evangelical Church In Australia 

$740.00

 

 

Bond Refund

 

00090231

27/11/2012

Metro Trees 

$475.00

 

 

Key Bond Refund

 

00090232

27/11/2012

Rentwest

$200.00

 

 

1 x Financial Assistance

 

00090233

27/11/2012

Vikings Softball Club - Ladies

$40.49

 

 

Refund - Subsidised Use Applied

 

00090234

27/11/2012

Eye5 Optometrists

$100.00

 

 

1 x Financial Assistance

 

00090235

27/11/2012

Northside Residential

$400.00

 

 

1 x Financial Assistance

 

00090236

27/11/2012

I Sell Real Estate

$425.00

 

 

1 x Financial Assistance

 

00090237

27/11/2012

Konrad Scriba

$130.50

 

 

Refund - Building Application - 2 Instead Of 1

 

00090238

27/11/2012

Carramar Uniting Church

$1,500.00

 

 

Community Funding Program Event Funding Carramar Community Carols 09.12.12

 

00090239

27/11/2012

Lousie Ruth Love

$112.00

 

 

Refund - Swim Lessons - Medical Reasons

 

00090240

27/11/2012

S & A Cox

$360.00

 

 

Vehicle Crossing Subsidy

 

00090241

27/11/2012

Joyce Evelyn Margaret Sayell

$360.00

 

 

Vehicle Crossing Subsidy

 

00090242

27/11/2012

Kwok Cheong Tang & Lok Ying Kwok 

$360.00

 

 

Vehicle Crossing Subsidy

 

00090243

27/11/2012

J Dannunzio & R Morehead

$360.00

 

 

Vehicle Crossing Subsidy

 

00090244

27/11/2012

Mini Binu

$360.00

 

 

Vehicle Crossing Subsidy

 

00090245

27/11/2012

Sofie De Wolf

$1,152.00

 

 

Reimbursement Development Application Fee - Not Required

 

00090246

27/11/2012

Alexander Heights Adult Day Care Petty Cash

$41.15

 

 

Petty Cash

 

00090247

27/11/2012

Alinta Gas 

$536.95

 

 

Gas Supplies For The City

 

 

 

2 x Financial Assistance ($432.10)

 

00090248

27/11/2012

Landgate 

$877.65

 

 

Mining Tenements Chargeable 13.9.12 - 10.10.12 - Rates

 

 

 

Land Enquiries - Rates & Property

 

00090249

27/11/2012

Facility Officer WLCC Petty Cash 

$31.35

 

 

Petty Cash

 

00090250

27/11/2012

Quinns Rocks Adult Day Care Petty Cash 

$259.50

 

 

Petty Cash

 

00090251

27/11/2012

Wanneroo Library Petty Cash 

$20.30

 

 

Petty Cash

 

00090252

27/11/2012

Water Corporation 

$1,363.70

 

 

Water Supplies For The City

 

 

 

1 x Financial Assistance ($200.00)

 

00090253

27/11/2012

Yanchep Two Rocks Library Petty Cash 

$87.00

 

 

Petty Cash

 

00090254

27/11/2012

Cancelled 

 

00090255

27/11/2012

Synergy 

$409,787.64

 

 

Power Supplies For The City

 

 

 

3 x Financial Assistance ($611.40)

 

00090256

27/11/2012

Telstra 

$5,007.24

 

 

Phone Charges For The City

 

 

 

1 x Financial Assistance ($100.00)

 

00090257

27/11/2012

Clarkson Library Petty Cash 

$110.95

 

 

Petty Cash

 

00090258

27/11/2012

Kingsway Stadium Petty Cash 

$255.15

 

 

Petty Cash

 

00090259

27/11/2012

Wanneroo Adult Day Centre Petty Cash 

$58.65

 

 

Petty Cash

 

00090260

27/11/2012

Jumping J-Jays 

$324.50

 

 

Hire Of Jungle Jump Castle For Bush 2 Beach Concert - Marketing

 

00090261

27/11/2012

Town of Mosman Park 

$8,800.00

 

 

Contribution - Ampfest 2012 - Marketing

 

00090262

27/11/2012

Landgate 

$166.00

 

 

Registration Fee For New Title Balance - Deposited Plan 74541 - Property

 

00090263

27/11/2012

City of Wanneroo 

$300.00

 

 

Cash Advance For Book Sale At Yanchep Library

 

00090264

29/11/2012

Personalised Landscape & Design

$5,297.42

 

 

Monthly Maintenance At Kingsway - Parks

 

00090265

30/11/2012

Rates Refund

$655.26

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,612,666.18

 

 

 

 

ELECTRONIC TRANSFER LISTING

00001620

02/11/2012

 

 

 

 

Mini-Tankers Australia Pty Ltd 

$18,747.61

 

 

Fuel For September 2012

 

00001621

06/11/2012

 

 

 

 

Alphabet Media Australia Pty Ltd 

$545.00

 

 

Participation Of The Following At Futuregov Forum Western Australia 2013 Attendee T Evans - IT

 

 

 

Austswim WA 

$480.00

 

 

Training Conference Enrolments For D McGarry, S Mortimer & M Ducie - Aquamotion

 

 

 

Baileys Fertilisers 

$1,800.70

 

 

Fertiliser For Gumblossom Reserve - Parks

 

 

 

Betahose & Fittings P/L 

$1,082.11

 

 

Hose Fittings For Fleet

 

 

 

Burkeair Pty Ltd 

$1,484.29

 

 

Attend & Check Ops Of Unit At Clarkson Library -  Building

 

 

 

Preventative Maintenance At WLCC - Building Maintenance

 

 

 

Dept of Families, Housing Community Services And Indigenous Affairs 

$45,728.65

 

 

Accessible Communities 11/12 Recovery Of Unspent Funding Activity - Projects

 

 

 

Different By Design 

$480.00

 

 

On Site Graphic Design Services - Marketing

 

 

 

Dowsing Concrete 

$17,317.03

 

 

Tactile Treatments At Dundebar Road - Projects

 

 

 

Supply & Install Pram Ramp At Hester Avenue & Palm Corner - Projects

 

 

 

DVM Fencing 

$3,960.00

 

 

Repairs To Damaged Fences At Various Locations - Parks

 

 

 

Electrical Industrial Wholesalers 

$62.15

 

 

Various Parts For Fleet

 

 

 

Environmental Industries Pty Ltd 

$18,464.93

 

 

Spray Rostar To Planting Areas At Ocean Reef Road & Planting Of Tube Stock At Pinjar Road

 

 

 

Essential Fire Services 

$738.71

 

 

Attend To Callout To Civic Centre On 26.9.12 - Building

 

 

 

Replace Batteries In Fire Indicator Panel At Kingsway Sporting Complex - Building

 

 

 

Gymlink Australia 

$979.00

 

 

Premium Level Listings On Gymlink & The Gofitness Network Websites - Aquamotion

 

 

 

Helen Olsen 

$180.00

 

 

Fitness Classes For September 2012 At Yanchep Community Centre

 

 

 

IBolt Fencing 

$863.50

 

 

Repair Hole In Tennis Court Fence At Delamare Park - Parks

 

 

 

Kmart Australia Limited 

$175.00

 

 

Towels For Beach To Bush Festivals - Marketing

 

 

 

Prizes For Hainsworth Youth Competitions - Marketing

 

 

 

Kott Gunning Lawyers 

$789.03

 

 

Legal Fees - Sale Of Land - Property

 

 

 

Ladybirds Plant Hire 

$95.70

 

 

Rental Of Indoor Plant For October 2012 - Facilities

 

 

 

LD Total 

$27,699.84

 

 

Landscaping - Various Locations - Parks

 

 

 

Local Government Managers Australia 

$870.00

 

 

Conference Registration For T Tinworth & C Davies - Healthy Communities

 

 

 

Major Motors 

$998.87

 

 

Vehicle Repairs For Fleet

 

 

 

Marketforce Express Pty Ltd 

$18,812.22

 

 

Advertising - Wanneroo Link - Marketing

 

 

 

Advertising - Proposed Amendment 122 - City Growth

 

 

 

Merlo Australia 

$242.00

 

 

Check Machine 98428 - Fleet

 

 

 

Mindarie Regional Council 

$365,986.23

 

 

Refuse Disposal For The City

 

 

 

Network Case Management Services 

$4,680.60

 

 

Consulting Services For IT

 

 

 

Northern Districts Gymnastics Club Inc. 

$200.00

 

 

Kidsport Voucher For 1 Child

 

 

 

Office Cleaning Experts 

$50,652.16

 

 

Cleaning Services For The City

 

 

 

Prestige Alarms 

$1,578.50

 

 

Alarm Services For The City

 

 

 

Riley Mathewson Public Relations 

$3,203.90

 

 

Consultancy Services - Strategic Communications - Marketing

 

 

 

Rubek Automatic Doors 

$385.00

 

 

Supply & Install Key Switch At Girrawheen Library - Building

 

 

 

Schindler Lifts Aust Pty Ltd 

$1,878.23

 

 

Lift Services For The City

 

 

 

St John Ambulance of Australia 

$416.00

 

 

1 x Financial Assistance

 

 

 

Swan Towing Services Pty Ltd 

$418.00

 

 

Remove 8 Ton Truck & Chipper From Nannatee Park - Conservation

 

 

 

Total Road Services 

$37,089.65

 

 

Traffic Control Services For The City

 

 

 

Triton Electrical Contractors Pty Ltd 

$7,095.00

 

 

Service & Repair VFD Units In Kingsbridge Park -  Parks

 

 

 

Wanneroo Plumbing 

$146.85

 

 

Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$77.00

 

 

Towing Abandoned Vehicles

 

 

 

Woodhouse Legal 

$3,313.20

 

 

Legal Fees:  Variation Of Lease & New Lease - Property

 

 

 

 

 

00001622

06/11/2012

 

 

 

 

SMB Electrical Services 

$27,729.90

 

 

Anthony Waring Reserve Claim 2 - Projects

 

 

 

Solution 4 Building Pty Ltd 

$49,212.90

 

 

Progress Claim No 2 For The Wanneroo Agricultural Shed Contract No 01214 - Projects

 

 

 

 

 

00001623

06/11/2012

 

 

 

 

Ballajura Little Athletics Club 

$400.00

 

 

Kidsport Voucher For 1 Child

 

 

 

Barlow Superannuation Fund 

$1,804.28

 

 

Payroll Deductions

 

 

 

Carine Cats Ball Club Inc 

$600.00

 

 

Kidsport Voucher For 3 Children

 

 

 

Cr Anh Truong 

$366.49

 

 

Travel Allowance & Childcare Expenses

 

 

 

Cr Robert Smithson 

$134.61

 

 

Monthly Allowance Paid Weekly

 

 

 

DEFS 

$16,957.15

 

 

50% Cost Sharing For The Community Fire Manager 29.6.12 - 27.9.12 - Regulatory Services

 

 

 

DG & MJ Le Cerf 

$9,865.97

 

 

Contract Management Fees For October 2012 - Property - Quinns Caravan Park

 

 

 

Reimbursement Of Expenses For October 2012 - Quinns Caravan Park

 

 

 

Frediani Milk Wholesalers 

$540.00

 

 

Milk Deliveries For The City

 

 

 

Generations Personal Super 

$196.07

 

 

Payroll Deductions

 

 

 

High Flyers Gym 

$400.00

 

 

Kidsport Voucher For 2 Children

 

 

 

Jeffrey Locke Pty Ltd 

$1,503.66

 

 

Payroll Deductions

 

 

 

John Everitt Superannuation Fund 

$122.05

 

 

Payroll Deductions

 

 

 

Joondalup Lakers Basketball Club Inc 

$980.00

 

 

Kidsport Voucher For 7 Children

 

 

 

Mr Gregory Garratt 

$100.00

 

 

Reimbursement Of Air-conditioning Licence

 

 

 

Mrs Melissa Dray 

$58.14

 

 

Reimbursement For Purchase Of SD Card Holders For In-Car Cameras - Safety Services

 

 

 

Ms Philippa Rogers 

$95.00

 

 

Reimbursement - Attendance At Professional Development Seminar - Night Of 100 Objects & Day Of Ideas 9.11.12

 

 

 

North Coast Ball Club Inc 

$1,020.00

 

 

Kidsport Voucher For 7 Children

 

 

 

Padbury Pumas Junior Basketball Club 

$150.00

 

 

Kidsport Voucher For 1 Child

 

 

 

Quinns Districts Calisthenics Club 

$115.00

 

 

Kidsport Voucher For 2 Child

 

 

 

Snowbird Gardens Superannuation Fund 

$196.76

 

 

Payroll Deductions

 

 

 

The Claystone Superannuation Fund 

$333.91

 

 

Payroll Deductions

 

 

 

The FIA Magid Superannuation Fund 

$437.66

 

 

Payroll Deductions

 

 

 

The Forrestal Superannuation Fund 

$84.76

 

 

Payroll Deductions

 

 

 

The Michael Penson Superannuation Fund 

$830.76

 

 

Payroll Deductions

 

 

 

The Saunders Superannuation Fund-Pac 

$61.14

 

 

Payroll Deductions

 

 

 

Timms Superannuation Fund 

$146.68

 

 

Payroll Deductions

 

 

 

Trailer Parts Pty Ltd 

$114.84

 

 

Vehicle Spare Parts - Fleet

 

 

 

WA Local Govt Superannuation 

$454,891.15

 

 

Payroll Deductions

 

 

 

Western Power 

$14,026.23

 

 

Bypass Design Fee For Wanneroo Road - Projects

 

 

 

Kingsway Sporting Complex Flood Light Installation  - Projects

 

 

 

 

 

00001624

07/11/2012

 

 

 

 

Cr Anh Truong 

$3,400.00

 

 

2012/13 Elected Members Annual Telephone & IT Allowances

 

 

 

Cr Brett Treby 

$3,400.00

 

 

2012/13 Elected Members Annual Telephone & IT Allowances

 

 

 

Cr Denis John Hayden 

$3,400.00

 

 

2012/13 Elected Members Annual Telephone & IT Allowances

 

 

 

Cr Dianne Guise 

$3,400.00

 

 

2012/13 Elected Members Annual Telephone & IT Allowances

 

 

 

Cr Ian Goodenough 

$3,400.00

 

 

2012/13 Elected Members Annual Telephone & IT Allowances

 

 

 

Cr Laura Gwendolyn Gray 

$3,400.00

 

 

2012/13 Elected Members Annual Telephone & IT Allowances

 

 

 

Cr Norman Hewer 

$3,400.00

 

 

2012/13 Elected Members Annual Telephone & IT Allowances

 

 

 

Cr Robert Smithson 

$3,400.00

 

 

2012/13 Elected Members Annual Telephone & IT Allowances

 

 

 

Cr Rudi Steffens 

$3,400.00

 

 

2012/13 Elected Members Annual Telephone & IT Allowances

 

 

 

Cr Russell Driver 

$3,400.00

 

 

2012/13 Elected Members Annual Telephone & IT Allowances

 

 

 

Cr Stuart Mackenzie 

$3,400.00

 

 

2012/13 Elected Members Annual Telephone & IT Allowances

 

 

 

Mayor Tracey Roberts 

$3,400.00

 

 

2012/13 Elected Members Annual Telephone & IT Allowances

 

 

 

 

 

00001625

13/11/2012

 

 

 

 

Australia Post 

$6,871.54

 

 

Billpay Transaction Fees Period Ending 31.10.12 - Rating Services

 

 

 

Australian Manufacturing Workers Union 

$258.00

 

 

Payroll Deduction

 

 

 

Australian Services Union 

$777.10

 

 

Payroll Deduction

 

 

 

Australian Taxation Office 

$449,065.80

 

 

Payroll Deduction

 

 

 

Building Commission 

$63,856.56

 

 

Collection Agency Fee Payments 01.10.12 - 31.10.12

 

 

 

CFMEU WA Branch 

$54.00

 

 

Payroll Deduction

 

 

 

Child Support Agency 

$965.69

 

 

Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$4,163.00

 

 

Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$888.00

 

 

Payroll Deduction

 

 

 

Cr Laura Gwendolyn Gray 

$13.22

 

 

Expenses In Addition To Cash Advance For 13th International Cities, Town Centres & Communities 17-19.10.12, Surfers Paradise

 

 

 

Cr Robert Smithson 

$134.61

 

 

Monthly Allowance - Paid Weekly

 

 

 

Cr Rudi Steffens 

$331.20

 

 

Travel  Allowance

 

 

 

Cr Stuart Mackenzie 

$231.84

 

 

Travel Allowance

 

 

 

Department of Planning 

$5,672.00

 

 

Application Fees Accepted By CoW: Name Of Applicant: Peter M Quinn Architect Application No: DA2011/1189 Development Value: $11,950,000.00

 

 

 

Douglas Valeriani 

$50.10

 

 

Keyholder Payment October 12

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$2,191.00

 

 

Various Items For Staff Charity Golf Day

 

 

 

Frank Hamilton 

$25.10

 

 

Keyholder Payment October 12

 

 

 

Frediani Milk Wholesalers 

$649.30

 

 

Milk Deliveries For The City

 

 

 

Gregory Johnson 

$210.50

 

 

Keyholder/Tennis Booking Officer October 2012

 

 

 

HBF Insurance 

$1,665.25

 

 

Payroll Deduction

 

 

 

High Flyers Gym 

$200.00

 

 

Kidsport Voucher For 1 X Child

 

 

 

Joe Arrigo 

$55.15

 

 

Keyholder/Tennis Booking Officer For October 2012

 

 

 

LGIS Insurance Broking 

$6,541.71

 

 

Insurance - Motor Vehicle 30.06.12 - 30.06.13

 

 

 

LGISWA 

$297.54

 

 

Insurance - Property Additions - Showground Agricultural Shed

 

 

 

LGRCEU 

$2,357.10

 

 

Payroll Deduction

 

 

 

Miss Margot Glasscock 

$90.00

 

 

Reimbursement - Expenses Incurred At Civica User Conference Manly

 

 

 

Miss Wendy Stewart 

$175.00

 

 

Volunteer Payment

 

 

 

Mr John Baker 

$100.20

 

 

  Keyholder Payment October 12

 

 

 

Mrs Janette Rafferty 

$205.45

 

 

Keyholder/Tennis Booking Officer For October 2012

 

 

 

North Coast Ball Club Inc 

$473.00

 

 

Kidsport Voucher X 3 Children

 

 

 

Padbury Pumas Junior Basketball Club 

$300.00

 

 

Kidsport Voucher X 2 Children

 

 

 

Peggy Brown 

$100.20

 

 

Keyholder Payment October 12

 

 

 

Selectus Salary Packaging 

$10,467.59

 

 

Payroll Deduction

 

 

 

Yanchep Little Athletics Club 

$1,311.00

 

 

Kidsport Vouchers X 7 Children

 

 

 

 

 

00001626

13/11/2012

 

 

 

 

Astro Synthetic Turf 

$2,998.60

 

 

Rubber Repairs - Banksia Grove Community Centre

 

 

 

Australian Communications & Media Authority 

$190.00

 

 

Annual Licence Renewal - IT

 

 

 

Betahose & Fittings P/L 

$1,163.21

 

 

Hose & Fittings For Fleet

 

 

 

BP Australia Ltd 

$182,623.50

 

 

Fuel Issues For October 2012

 

 

 

BT Equipment Pty Ltd 

$1,406.97

 

 

Repair Oil Leak - Fleet

 

 

 

Different By Design 

$510.00

 

 

Graphic Design Services For Marketing

 

 

 

Drive In Electrics 

$592.95

 

 

Vehicle Repairs For Fleet

 

 

 

Eclipse Resources Pty Ltd 

$365.75

 

 

Disposal Of Materials For Conservation

 

 

 

Environmental Industries Pty Ltd 

$1,936.00

 

 

Block Cleaning Lady Lindsay Cove - Parks

 

 

 

Foxtel 

$87.00

 

 

Foxtel Services For WLCC 2.11.12 - 1.12.12

 

 

 

Freds Hardware 

$159.50

 

 

Hardware For Engineering

 

 

 

Geoff's Tree Service Pty Ltd 

$1,581.67

 

 

Pruning Ay Various Locations - Parks

 

 

 

Grand Toyota 

$808.70

 

 

Vehicle Services For Fleet

 

 

 

Green Planet Grass 

$15,097.50

 

 

Repairs To Vandalised Wickets At Various Locations - Parks

 

 

 

Hays Personnel Services 

$4,514.40

 

 

Casual Labour For IT

 

 

 

Home Chef 

$813.44

 

 

Meals For HACC/CACP Clients

 

 

 

Incredible Concepts 

$1,047.75

 

 

Inflatable Entry For Dog's Breakfast Event

 

 

 

LD Total 

$17,846.63

 

 

Landscaping At Various Locations - Parks

 

 

 

Kerb Repairs At Various Locations - Projects

 

 

 

Logo Appointments 

$1,630.64

 

 

Casual Labour - Finance Officer

 

 

 

Marketforce Express Pty Ltd 

$981.04

 

 

Advertising - Tenders - Projects

 

 

 

Michael Page International (Australia) Pty Ltd 

$3,397.68

 

 

Casual Labour For IT

 

 

 

Mindarie Regional Council 

$37,394.64

 

 

Refuse Disposal For The City

 

 

 

Nilfisk Advance Pty Ltd 

$82.50

 

 

Labour Contract - Kingsway Stadium

 

 

 

Nuford 

$41,762.50

 

 

New Vehicle Purchase Ford Ranger 4 X 4 Super Cab - Fleet Assets

 

 

 

Office Cleaning Experts 

$2,675.20

 

 

Cleaning Services For The City

 

 

 

Personalised Landscape & Design 

$2,112.48

 

 

Repair Paving - Various Locations - Parks

 

 

 

PGS Industries 

$67.10

 

 

Handle & Hinges For Building Maintenance

 

 

 

Prestige Alarms 

$915.20

 

 

Alarm Services For The City

 

 

 

Snells Distribution 

$146.30

 

 

Copyright License Fee For Screening Of On The Waterfront Booking Fee - Heritage Museum And Arts

 

 

 

Southern Cross Cleaning Services 

$3,345.05

 

 

Cleaning Services - Kingsway Indoor Stadium

 

 

 

Staples Australia Pty Ltd 

$12,868.36

 

 

Stationery For September 2012

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$2,940.00

 

 

Senior First Aid Requalification For 9 Attendees 14.8.12 - HR

 

 

 

Senior First Aid For 14 Attendees 1.8.12 - HR

 

 

 

Velios Contracting 

$436.15

 

 

Install Kerb Numbers - Various Locations - Projects

 

 

 

Wanneroo Plumbing 

$9,008.56

 

 

Plumbing Maintenance For The City

 

 

 

Zoe Emma Cheetham 

$59.80

 

 

Refund - Direct Debit Payment Refund - Should Not Have Been Deducted For November - Aquamotion Gym Membership

 

 

 

 

 

00001627

15/11/2012

 

 

 

 

Red Hen Catering Services 

$486.20

 

 

Catering For Gold Xmas Party 20% Deposit - Programs

 

00001628

20/11/2012

 

 

 

 

Australian Taxation Office 

$860.00

 

 

Payroll Deduction

 

 

 

Cabcharge 

$1,418.91

 

 

Taxi Charges For The City

 

 

 

Cr Laura Gwendolyn Gray 

$340.48

 

 

Reimbursement Of Travel & Childcare Expenses For October/September 2012

 

 

 

Cr Robert Smithson 

$134.61

 

 

Monthly Allowance Paid Weekly

 

 

 

Crosbie & Duncan Golf 

$37,191.15

 

 

Commission Fees Collected At Carramar Golf Course For October 2012

 

 

 

Department of Planning 

$5,834.00

 

 

Application Fees Accepted By CoW - Applicant MacDonald Jones Architects - Value: $13M Development Application Number: DA2012/1236

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$31,371.98

 

 

Marangaroo Golf Course Commissions 01.10.12 - 31.10.12

 

 

 

Frediani Milk Wholesalers 

$565.55

 

 

Milk Deliveries For The City

 

 

 

i60 Community Sevices 

$199.00

 

 

Kidsport Voucher 1 X Child

 

 

 

Mayor Tracey Roberts 

$26.75

 

 

Councillors Allowance - Parking Expenses - Twin Cities Interview 17.10.12 & WALGA Training X 3 07.11.12

 

 

 

Miss Chalina Meghani 

$149.41

 

 

Reimbursement - ECU Social Psychology Book

 

 

 

Miss Eleanor Lambert 

$75.00

 

 

Reimbursement - Registration For Day Of Ideas 2012

 

 

 

Miss Jessica Few 

$90.00

 

 

Transfer Of Erroneous Deposits To CoW Municipal Account Instead Of Her Personal Account

 

 

 

Miss Natalie James 

$95.00

 

 

Reimbursement For Registration - Day Of Ideas 2012  - Form Submission

 

 

 

Mr Ian McDowell 

$20.00

 

 

Reimbursement - Mobile Phone Allowance For October/November 2012

 

 

 

Mr Scott Paulsen 

$450.00

 

 

Reimbursement Of CPA Membership

 

 

 

Mr Sittichon Chantapongpiwat 

$175.00

 

 

Reimbursement For CCNA IT Certification Fees - IT

 

 

 

Mrs Kathryn Howlett 

$150.00

 

 

Reimbursement Of Mobile Phone Expenses - HR

 

 

 

Ms Jessica Pullar 

$166.58

 

 

Reimbursement - Food/Grocery - Ran Out Of Coles Cards

 

 

 

Quinns Rock Bush Fire Brigade 

$3,647.49

 

 

Reimbursement - Catering For Hydrant Servicing - Fire Services

 

 

 

Reimbursement - Locker, Seating & Coat Hooks - Fire Services

 

 

 

Reimbursement - Door Closers, TV Mountings & Large Clothes Line - Fire Services

 

 

 

Selectus Salary Packaging 

$1,208.32

 

 

GST Inputs Claimed To Be Credited To Employees Accounts - Finance

 

 

 

Trailer Parts Pty Ltd 

$320.44

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Western Power 

$3,343.26

 

 

Information Required For EPR Study On Kingsway Sporting Complex Floodlight Installation - Projects

 

 

 

 

 

00001629

20/11/2012

 

 

 

 

Roads 2000 Pty Ltd 

$201,268.01

 

 

Roadworks At Marangaroo Drive Resurfacing

 

 

 

Roadworks At Hester Avenue Between Connolly & Marmion Avenue

 

 

 

Roadworks At Ocean Reef Road

 

 

 

 

 

00001630

25/11/2012

 

 

 

 

A D Engineering International Pty Ltd 

$220.00

 

 

Vehicle Repairs - Fleet

 

 

 

Abaxa Pty Ltd 

$2,936.46

 

 

Location Of Services At Various Locations For The City

 

 

 

ABC Distributors 

$5,986.42

 

 

Various Items For Stores

 

 

 

Abnote Australasia Pty Ltd 

$759.00

 

 

Barcodes For Library Services

 

 

 

About Bunting 

$1,125.30

 

 

Custom Printed Bunting For Marketing

 

 

 

Accidental First Aid Supplies 

$2,064.59

 

 

First Aid Supplies For Various Departments

 

 

 

Acclaimed Catering 

$2,704.58

 

 

Catering For Various Council Functions

 

 

 

Action Glass & Aluminium 

$1,004.36

 

 

Butler Community Centre

 

 

 

Repair Glass Door Warradale Community Centre

 

 

 

Adasound 

$880.00

 

 

Supply Staff & Sound Equipment For Dog's & Breakfast Event On 4.11.12 - Marketing

 

 

 

Adelphi Tailoring Company 

$226.05

 

 

Uniforms For R Piper - Rangers

 

 

 

Advanced Matting 

$923.75

 

 

Materials For Manufactured Mats For AOC Building 2 - Building

 

 

 

Advanced Spatial Technologies 

$3,946.80

 

 

1 Year Subscription Renewal To Autocad Map - IT

 

 

 

Advanced Traffic Management 

$485.10

 

 

Traffic Controllers With Signs Queensway Road & Alexander Drive - Engineering

 

 

 

Advanced Waste Solutions Pty Ltd 

$3,082.78

 

 

Equipment For WRC

 

 

 

Adventure Castles & Party Hire 

$300.00

 

 

Entertainment - Bouncy Castle 28.10.12 - Facilities

 

 

 

Affirmative Paving 

$6,273.40

 

 

Laying Of Paving Sentosa Long Grain At Ashley Road -  Projects

 

 

 

Air Communications 

$775.50

 

 

Works For IT

 

 

 

Air Liquide WA Pty Ltd 

$1,260.95

 

 

Gas Cylinder Hire - Fleet

 

 

 

Airlube Australasia 

$1,559.66

 

 

Filters - Stores

 

 

 

Alance Newspaper and Magazine Delivery 

$26.16

 

 

Supply Of Australian Newspaper For Clarkson Library

 

 

 

Alchemy Technology 

$396.00

 

 

Training - Onsite SMS 05.11.12 - Funded Services

 

 

 

Alexander House of Flowers 

$815.00

 

 

Large Mixed Floral Wreath - Executive Services

 

 

 

5 Large Remembrance Day Native Wreaths - Executive Services

 

 

 

Amcap Distribution Centre 

$8,286.25

 

 

Vehicle Spare Parts - Fleet/Stores

 

 

 

Amgrow Pty Ltd 

$352.00

 

 

Activator Surfactant - Parks

 

 

 

Ape Springs & Suspensions 

$74.00

 

 

Supply/Fit Shockies - Fleet

 

 

 

Arbor Plus / Whitfords Tree Services 

$5,094.10

 

 

Various Items For Conservation

 

 

 

Hire Of Woodchipper For Various Parks

 

 

 

Armaguard 

$1,354.24

 

 

Cash Collection Services For The City

 

 

 

Armstrong Energy 

$1,144.00

 

 

Coupling For WRC

 

 

 

Arrow Pressure Wash 

$121.00

 

 

Service To Pressure Cleaner - Fleet

 

 

 

Art Shed Factory Outlet Pty Ltd 

$208.48

 

 

Art Supplies For Gold Program

 

 

 

Asbestos Shed & Garage Removals 

$1,200.00

 

 

Removal Of Asbestos Sheeting At Koondoola Park

 

 

 

Ashdene 

$608.03

 

 

Kangaroo Paw Mugs & Scatter Trays - Marketing

 

 

 

Ashdown Ingram 

$3,067.67

 

 

Vehicle Spare Parts - Fleet

 

 

 

Asphaltech Pty Ltd 

$371.25

 

 

Ashpalt For Engineering

 

 

 

Atom Supply 

$257.18

 

 

Warning Tape - Stores

 

 

 

Audiovault Industries Pty Ltd 

$454.70

 

 

Silent Disco At Clarkson Youth Centre - Youth Services

 

 

 

Australian Communications & Media Authority 

$5,860.00

 

 

Apparatus Licence Renewal Fees - IT

 

 

 

Australian Government National Measurement Institute 

$1,298.52

 

 

Analysis Fees - Wangara Sump - Conservation

 

 

 

Australian Institute of Management 

$6,695.00

 

 

Training - Excel Advanced 9A) Version 2007 - HR

 

 

 

Training - Word Intermediate (B) - Version 2007 - HR

 

 

 

Training - Word Advanced (A) - Version 2007 On 16.10.12 & 01.11.12 - HR

 

 

 

Australian Plant Wholesalers/Lullfitz 

$451.00

 

 

Plants - Parks/Marketing

 

 

 

Autosmart WA North Metro 

$1,326.60

 

 

Various Items For Fleet

 

 

 

Backsafe Australia 

$490.60

 

 

Various Items For Library

 

 

 

Baileys Fertilisers 

$5,670.06

 

 

Fertiliser - Parks

 

 

 

Supply Energy Turf Bulk To Kingsbridge Amphitheatre & Oldham Reserve - Parks

 

 

 

Banyan Creative 

$1,111.00

 

 

Entertainment - Giant Games Package For Beach To Bush Festival

 

 

 

Barrett Displays 

$82.50

 

 

Repair To Art Trailer Pole - Heritage Museum And Arts

 

 

 

BCA Consultants Pty Ltd 

$5,610.00

 

 

Consultancy - Design & Services For Warradale Community Centre - Building

 

 

 

Consultancy - Anthony Waring Oval Floodlighting - Projects

 

 

 

Beaurepaires For Tyres 

$22,485.04

 

 

Tyre Fitting Services For The City

 

 

 

Belair Smash Repairs Pty Ltd 

$1,415.37

 

 

Insurance Excess WN 33212 - Insurance

 

 

 

Benara Nurseries 

$116.05

 

 

Plants - Parks

 

 

 

Benerin (2004) Pty Ltd 

$13,156.00

 

 

Removal & Installation Of New Esplanade Bus Shelters - Engineering

 

 

 

Beryl Weston 

$120.00

 

 

Cleaning Of Hall At 28 Denston Way Girrawheen - Programs

 

 

 

Best Consultants Pty Ltd 

$1,540.00

 

 

Consultancy Services For Fire & Smoke Alarm System - Building

 

 

 

Betahose & Fittings P/L 

$6,198.31

 

 

Fittings For WRC/Fleet

 

 

 

Bev Manning 

$405.00

 

 

Provision Of Aerobics Instruction For Exercise Program At Yanchep Community Centre

 

 

 

BG & E Pty Ltd 

$11,220.00

 

 

Professional Fees For Hepburn Avenue Duplication - Projects

 

 

 

BGC Concrete 

$648.56

 

 

Concrete Mix For Delamere Park - Engineering

 

 

 

Concrete Delivery Abbey Green Road - Engineering

 

 

 

Blyth Enterprises 

$46.75

 

 

Spare Parts For Fleet

 

 

 

BOC Limited 

$162.75

 

 

Medical Oxygen For Aquamotion

 

 

 

Container Service Daily Tracking For The Period 28.9.12 - 28.10.12 - Fleet

 

 

 

Bollig Design Group Ltd 

$1,100.00

 

 

Consultancy - Civic Centre Customer Service Counter Reconstruction - Projects

 

 

 

Bootleg Comedy 

$5,850.00

 

 

Performance - Live In The Amphitheatre Event - Marketing

 

 

 

Boral Construction Materials Group Ltd 

$10,424.37

 

 

Concrete Delivered To Various Locations - Engineering

 

 

 

Bosnar Engineering Pty Ltd 

$2,436.50

 

 

Engineering Head Roller/Shaft For WRC

 

 

 

Bosston Canopies 

$619.18

 

 

Rubber Mat - Fleet

 

 

 

Boya Equipment 

$952.15

 

 

Spraying Equipment - Parks

 

 

 

Vehicle Spare Parts - Fleet

 

 

 

BP Australia Ltd 

$1,761.87

 

 

Fuel/Oil For Stores

 

 

 

BT Equipment Pty Ltd 

$296.77

 

 

Spare Parts For Fleet

 

 

 

Bunnings Pty Ltd 

$4,230.77

 

 

Hardware Purchases For Various Departments

 

 

 

Burgtec Australasia Pty Ltd 

$11,814.00

 

 

Supply New Screen - WLCC

 

 

 

Office Furniture For WRC

 

 

 

Burkeair Pty Ltd 

$7,037.38

 

 

Airconditioning Services For The City

 

 

 

Caltex Energy 

$131.95

 

 

Fuel For Fire Trucks - Fleet

 

 

 

Cameleon Paints 

$1,779.88

 

 

Paint For Waste Services

 

 

 

Canoeing Western Australia Inc 

$488.00

 

 

Paddle Clinic For Gold Program

 

 

 

Cardiactive Pty Ltd-Health On The Move 

$2,589.40

 

 

Skin Cancer Screenings - HR

 

 

 

Cardno BSB Pty Ltd 

$10,395.00

 

 

Professional Services - Water & Sewerage Reticulation - Planning

 

 

 

Career One Pty Ltd 

$3,850.00

 

 

Jobs Advertising Between 26.10.12 - 25.11.12 - HR

 

 

 

Carramar Resources Industries 

$1,086.13

 

 

Disposal Of Rubble - Projects

 

 

 

Castledine Gregory 

$820.11

 

 

Legal Fee: Compensation Claim - Property

 

 

 

Catalyse Pty Ltd 

$21,340.00

 

 

Final 50% Of Fees For Strategic Community Plan Research Program - Risk & Business Improvement

 

 

 

Caversham Wildlife Park 

$117.00

 

 

Caversham Wildlife Excursion - Youth Services

 

 

 

CBC Australia Pty Ltd 

$70.89

 

 

Various Item For Fleet

 

 

 

Challenge Batteries WA 

$82.50

 

 

Vehicle Batteries - Fleet

 

 

 

Chemistry Centre WA 

$242.00

 

 

Analysis Of Soil Samples - Health Services

 

 

 

Cherry's Catering 

$6,725.05

 

 

Catering For Various Council Functions

 

 

 

Chiorino Australia Pty Ltd 

$311.30

 

 

Conveyor Belts - WRC

 

 

 

Chris Kershaw Photography 

$1,812.50

 

 

Photography - Paralympians Visit/Presentation - Marketing

 

 

 

Photography - What's Happening Events - Marketing

 

 

 

Photography - Mayoral Portraits - Marketing

 

 

 

Circus Challenge Pty Ltd 

$4,730.00

 

 

Hire Of Circus Tents For Bush 2 Beach Concert - Marketing

 

 

 

Civica Pty Ltd 

$95.74

 

 

Travel Expense Recovery - R Rosch - IT

 

 

 

Clark Equipment Sales Pty Ltd 

$163,680.00

 

 

New Vehicle Purchase - 3 x Skid Steer Loader - Fleet Assets

 

 

 

Claudine Sharon Murphy 

$148.50

 

 

Speech Writing - Pioneers Lunch & CoW/ CoJ Joint Dinner - Marketing

 

 

 

Clean Industry Environmental Solutions 

$7,538.50

 

 

Road Sweeping Services For The City

 

 

 

Clever Patch Creative Solutions 

$610.06

 

 

Various Item For Community Links

 

 

 

Clinipath Pathology 

$137.50

 

 

Specialist Pathology Medical Services Fees - HR

 

 

 

Coates Hire Operations Pty Ltd 

$468.91

 

 

Equipment Hire For Engineering/Projects

 

 

 

Coca Cola Amatil Pty Ltd 

$1,345.80

 

 

Beverages For Kingsway Stadium

 

 

 

Collins Craft & School Supplies 

$145.38

 

 

Craft Supplies For The Heights Community Club - Funded Services

 

 

 

Colmax Glass Pty Ltd 

$14,840.65

 

 

Glass Recycling October 12 - WRC

 

 

 

Commissioner of Police 

$117.00

 

 

Volunteer National Police Check - Community Services

 

 

 

Council On The Ageing WA Inc 

$275.00

 

 

Organisational Membership - Funded Services

 

 

 

Courier Australia 

$38.42

 

 

Courier Services - Stores/Fleet

 

 

 

Coventry Fasteners 

$83.97

 

 

Vehicle Spare Parts - Fleet/WRC

 

 

 

COVS Parts 

$2,976.32

 

 

Various Items - Stores/Fleet/WRC

 

 

 

Cummins South Pacific Pty Ltd 

$599.80

 

 

Vehicle Spare Parts - Fleet/WRC

 

 

 

Curtain Decor 

$13,509.00

 

 

Screen Rollers With Chain Control - Building

 

 

 

Cutting Edges Pty Ltd 

$546.28

 

 

Spare Parts For Fleet

 

 

 

Daniel Grant 

$1,050.00

 

 

Photography At Event & Post Production - Dog's Breakfast Event - Marketing

 

 

 

Shooting For Live At The Amp Concert - Marketing

 

 

 

Data #3 Limited 

$4,654.90

 

 

Software For IT

 

 

 

Datanet Pty Ltd 

$517.00

 

 

Laser Scanner With Stand - Customer Relations

 

 

 

De Vita & Dixon Lawyers 

$6,003.20

 

 

Legal Fees: Parking Prosecution - Ranger Services

 

 

 

Legal Fees: Prosecution - Health

 

 

 

Legal Fees:  Dog Prosecution - Rangers

 

 

 

Dean Trailers Australia Pty Ltd 

$1,068.10

 

 

Vehicle Axle For Fleet

 

 

 

Debra Joan Clarke 

$50.00

 

 

Self Defence Workshop At Hudson Park Girrawheen - Healthy Communities

 

 

 

Dell Australia Pty Ltd 

$2,189.00

 

 

Computers For IT

 

 

 

Department of the Premier and Cabinet 

$2,342.45

 

 

Local Government Act Replacement Pages - Governance

 

 

 

Dept of Environment and Conservation 

$380.00

 

 

Yanchep Caving - Gold Program

 

 

 

Dharma Media Pty Ltd 

$550.00

 

 

Advertising In Drum Perth Magazine - Bush To Beach  2012 Event - Marketing

 

 

 

Diamond Lock & Key 

$4,529.59

 

 

Locking Services For The City

 

 

 

Different By Design 

$510.00

 

 

On Site Design Services On 14.11.12 - Marketing

 

 

 

Digital Mapping Solutions - Perth 

$9,997.90

 

 

Intramaps Public Annual Maintenance - IT

 

 

 

 rimble Nomad Case With Cover & Stylus Pen - Building

 

 

 

Direct National Business Machines 

$164.45

 

 

Various Items For Printroom - Reprographics

 

 

 

Discus Digital Print 

$3,095.40

 

 

Printing - Yanchep Lagoon Signage - Programs

 

 

 

Superlites For Live In The Amphitheatre & Dog's Breakfast - Marketing

 

 

 

Printing - Banners - Beach To Bush - Marketing

 

 

 

Corflute Signs For Perception Deception - Marketing

 

 

 

November Promo 6 Superlites - Aquamotion

 

 

 

DMH Engineering 

$1,166.00

 

 

Various Parts For Fleet

 

 

 

Don@100smallthings Pty Ltd 

$7,443.15

 

 

Professional Services - Team Development & Planning Days Workshop 05.10.12 - HR

 

 

 

Dormar Indents 

$199.83

 

 

Various Items For Youth Services

 

 

 

Dowsing Concrete 

$26,914.13

 

 

Repairs To Path At Broadview Park Landsdale - Engineering

 

 

 

Supply Dual Use Path To Prindiville Wanneroo - Engineering

 

 

 

Drive In Electrics 

$597.00

 

 

Vehicle Repairs - Fleet

 

 

 

E & MJ Rosher 

$2,605.70

 

 

Vehicle Spare Parts - Stores

 

 

 

Eagle Boys Pizza Wanneroo 

$55.00

 

 

Catering - Team Building & Lunch Due To Return Of M Brennand As Manager Capacity Building

 

 

 

Earthworks Training & Assessment Services 

$25.00

 

 

Provide Replacement Bluecard For G Kostov - Projects

 

 

 

ECO Environmental Pty Ltd 

$502.70

 

 

Rental Of Hydrolab Quantra - Conservation

 

 

 

Eco Logical Australia Pty Ltd 

$18,862.81

 

 

Professional Services - Flynn Drive - Property

 

 

 

Eco-Care (WA) Pty Ltd 

$943.80

 

 

General Cleaning For September & October 2012 - Building

 

 

 

Edgewater Communications 

$286.00

 

 

Service Call To Check Lines At Yanchep Community Centre - IT

 

 

 

Service Call - Kingsway Stadium - IT

 

 

 

Edgewater Veterinary Hospital 

$234.00

 

 

Veterinary Costs - Regulatory Services

 

 

 

Educational Art Supplies 

$165.98

 

 

Craft Supplies For Hotdog Books Event

 

 

 

e-Fire & Safety 

$429.00

 

 

Various Item For Fleet

 

 

 

Elan Media Partners Pty Ltd 

$1,974.92

 

 

Book Stock For Libraries

 

 

 

Electrical Industrial Wholesalers 

$897.70

 

 

Spare Parts For Fleet

 

 

 

Electrical Conduits For Projects

 

 

 

Elliotts Irrigation Pty Ltd 

$442.20

 

 

Reticulation Items - Parks

 

 

 

Embroidme Malaga 

$3,947.99

 

 

Various Items For Kingsway Stadium

 

 

 

Uniform For Lifeguards - Aquamotion

 

 

 

Polo Shirts For Community Links & Facilities

 

 

 

Environmental Industries Pty Ltd 

$104,832.86

 

 

Landscaping Services For The City

 

 

 

Ergolink 

$5,847.60

 

 

Ergonomic Equipment For The City

 

 

 

ERS Australia Pty Ltd 

$704.55

 

 

Monthly Turbo Wash - Fleet

 

 

 

Essential Fire Services 

$5,368.11

 

 

Inspection And Testing Fire Equipment - Building

 

 

 

Excalibur Printing 

$64.35

 

 

Permanent Press Trousers For Regulatory Services

 

 

 

Exceed Consulting (WA) Pty Ltd 

$23,108.80

 

 

Design Review Of 3 Playgrounds - Projects

 

 

 

Quarterly Inspection Of Rotary Park - Parks

 

 

 

Annual Audit Of Playgrounds Within CoW - Parks

 

 

 

Fatboy Slam 

$209.00

 

 

Sumo Suit Hire For Clarkson Community Centre On 10.10.12 - Youth Programs

 

 

 

Fawzak Pty Ltd 

$2,548.55

 

 

Magazines Supplies To Libraries

 

 

 

Fence Hire WA 

$1,916.20

 

 

Temporary Fence For Yanchep House

 

 

 

Temporary Fence For Kingsway Sporting Complex

 

 

 

Find Wise Location Services 

$247.50

 

 

Call-Out Fee At 16 Intrepid Court Two Rocks - Engineering

 

 

 

Fire & Safety WA 

$7,241.29

 

 

Various Items For Regulatory Services

 

 

 

Foodlink Food Service 

$900.51

 

 

Various Catering Items - Stores

 

 

 

Forms Express 

$1,506.34

 

 

Press Seal Payslips - Finance

 

 

 

Freds Hardware 

$1,631.49

 

 

Hardware For Engineering/Parks

 

 

 

Friction Control 

$1,287.00

 

 

Vehicle Spare Parts - WRC

 

 

 

Fuji Xerox Australia Pty Ltd 

$1,084.96

 

 

Paper Supplies - Reprographics

 

 

 

GCS Budget Portable Pty Ltd 

$689.86

 

 

Hire Of 6 X 3 Lunchrooms For Baseball Park - Engineering

 

 

 

General Mat Company 

$14,407.00

 

 

Lagune Mat For Aquamotion

 

 

 

Geoff's Tree Service Pty Ltd 

$55,907.75

 

 

Works At Various Locations - Parks

 

 

 

Geon 

$726.00

 

 

Printing – Dog's Breakfast Flyers - Ranger Services

 

 

 

GHD Pty Ltd 

$18,036.98

 

 

Professional Services - Flynn Drive Realignment - Projects

 

 

 

Professional Services - Provision Of Accredited Contaminated Site Audit - Property

 

 

 

Professional Services - Contaminated Site Audit - WRC - Property

 

 

 

GLG Greenlife Group 

$17,127.88

 

 

Grounds Maintenance At Various Parks For October 2012 - Parks

 

 

 

Grand Toyota 

$73,220.35

 

 

  Vehicle Services For Fleet

 

 

 

New Vehicle Purchase - 3 X Yaris Auto Sedans With Cruise Control ($18,865.55 Each) - Fleet

 

 

 

Grass Growers 

$23,512.79

 

 

Supply Plant & Operators To Mulch Greenwaste At WRC

 

 

 

Green Planet Grass 

$2,200.00

 

 

Repair To Peridot Park Cricket Wicket - Parks

 

 

 

Synthetic Turf - St Andrews Cricket Nets - Projects

 

 

 

Green Skills Inc 

$21,547.90

 

 

Hand Weeding Control - Conservation

 

 

 

Greens Hiab Service 

$1,155.00

 

 

Hiab Hire For Goal Removal At Various Location - Parks

 

 

 

Greenway Enterprises 

$816.70

 

 

Knapsack Sprayer & Soil Wetter For Parks

 

 

 

Gymcare 

$948.52

 

 

Service & Call Out Fees For Gym Maintenance - Aquamotion

 

 

 

Haines Norton Chartered Accountants 

$2,629.00

 

 

Registration For WALGA Tax Update & GST Workshops 4/12/12 For G Maximo & P Hue - Finance

 

 

 

Registration For Nuts & Bolts Accounting Workshop 3.12.12 For S Matthew - Finance

 

 

 

Hands-On Infection Control 

$447.60

 

 

Hepatitis B Staff Vaccination Program For WRC

 

 

 

Hanson Construction Materials Pty Ltd 

$968.00

 

 

Drainage Items For Various Locations - Engineering

 

 

 

Hare & Forbes Pty Ltd 

$220.00

 

 

Spare Parts For Fleet

 

 

 

Harmer News Pty Ltd 

$89.40

 

 

Newspapers/Periodicals For The City

 

 

 

Hays Personnel Services 

$4,514.40

 

 

Casual Labour For IT

 

 

 

Heatley Sales Pty Ltd 

$3,958.36

 

 

Various Parts For Stores/Fleet

 

 

 

Heavy Automatics 

$10,189.02

 

 

Filters - Stores

 

 

 

Vehicle Repairs - Fleet

 

 

 

Helen Olsen 

$180.00

 

 

Fitness Classes For Funded Services

 

 

 

Hendercare 

$7,922.50

 

 

Support Services For HACC/CACP Clients

 

 

 

Hitachi Construction Machinery Pty Ltd 

$3,811.66

 

 

Vehicle Filters For Depot Store

 

 

 

Home Chef 

$917.60

 

 

Support Services For HACC/CACP Clients

 

 

 

Homecare Options 

$13,425.45

 

 

Support Services For HACC/CACP Clients

 

 

 

Host Direct 

$239.69

 

 

Kitchen Equipment For Alexander Day Care Centre - Funded Services

 

 

 

Hughan Saw Service 

$66.00

 

 

Cold Saw Blades Sharpened For Fleet

 

 

 

Humes Concrete Products 

$12,753.54

 

 

Drainage Items For Various Locations - Engineering

 

 

 

Hydraulic Hoist & Winch 

$3,155.90

 

 

Spare Parts For Fleet

 

 

 

Hydroquip Pumps 

$204,013.70

 

 

Realign Mainlines & Wiring At Kingsway Stage 5A Netball Car Park - Projects

 

 

 

Removal & Installation Of Pumps At Various Locations - Parks

 

 

 

Lake Treatment At Various Locations - Parks

 

 

 

Removal & Installation Of Aerator At Various Locations - Parks

 

 

 

Clear Debris From Kingsway Lakes - Parks

 

 

 

Iain Summerlin Audiologist 

$170.00

 

 

Medical Assessment - HR

 

 

 

Ibby Australia Inc 

$100.00

 

 

Institutional Membership For 2012/2013 - Libraries

 

 

 

IBolt Fencing 

$5,533.00

 

 

Fencing Works At Various Locations For The City

 

 

 

Ice and Oven Technologies Pty Ltd 

$243.81

 

 

  Repair And Service Faulty Ice Machine At The Quinns Rock Volunteer Fire Brigade - Building

 

 

 

Icon-Septech Pty Ltd 

$106.70

 

 

Bolts For Engineering

 

 

 

Independence Studios Pty Ltd 

$449.46

 

 

Items For Museum Retail

 

 

 

Insight Call Centre Services 

$5,742.49

 

 

Call Centre Services For September 2012- Customer Relations

 

 

 

Intercity Office Partitioning 

$2,475.00

 

 

Supply Wave Bar, Insulation & Door Seals To Directors Office - Projects

 

 

 

IPWEA WA 

$1,386.00

 

 

Registration For Roman II Conference Pass On 12.10.12 For D Akm Alamgir & M Oh - Infrastructure Assets

 

 

 

J Blackwood & Son Ltd 

$6,581.96

 

 

Tools/Hardware Purchases For Various Departments

 

 

 

John Smart Removals 

$1,567.50

 

 

 Set Up & Removal For Various Council Functions - Marketing

 

 

 

Delivery Of Mayor's Christmas Appeal Bins

 

 

 

Johndec Engineering Plastics Pty Ltd 

$572.00

 

 

Repairs To Plastic Slide At Dalvik Park - Parks

 

 

 

Joondalup Drive Medical Centre 

$3,915.00

 

 

Medical Fees - HR

 

 

 

Just Improvise Pty ltd 

$1,650.00

 

 

MC G Hall For Dog's Breakfast - Marketing

 

 

 

Kangaroo Kookies 

$150.00

 

 

Cake Demonstration For Dog's Breakfast - Marketing

 

 

 

Kathy's Dog Training & Behaviour Consulting 

$550.00

 

 

Behaviour Talks For Dog's Breakfast 4.11.12 - Marketing

 

 

 

Keith Fletcher 

$1,530.14

 

 

Flyer Distribution - Wanneroo Aquamotion

 

 

 

Kevin Smith 

$357.75

 

 

FBT 2013 Plan To Save Training For O Shu - Finance

 

 

 

Kidsafe WA 

$130.00

 

 

Registration - Playground Seminar - Playscapes In Public Spaces – P Hutchinson

 

 

 

Kmart Australia Limited 

$241.50

 

 

Various Items For Busy Dads Time For Kids Program

 

 

 

Purchase Camera & Prizes For Hainsworth Youth Programs

 

 

 

Knight And Sons 

$267.75

 

 

Food For Impounded Animals - Rangers

 

 

 

Kott Gunning Lawyers 

$874.28

 

 

Legal Fees: Audit - Finance

 

 

 

Legal Fees: Kingsway Dispute - Projects

 

 

 

Kyocera Mita Aust P/L 

$7,157.20

 

 

Call Out Fees - Information Management

 

 

 

Photocopier Meter Reading For Various Departments

 

 

 

Laser Printer For Yanchep/Two Rocks Library - IT

 

 

 

Laser Printer & Paper Feeder - IT

 

 

 

L & T Venables Pty Ltd 

$557.82

 

 

Various Items For WRC

 

 

 

Ladybirds Plant Hire 

$353.65

 

 

Rental Of Indoor Plants For October 2012

 

 

 

Landmark 

$1,726.85

 

 

Various Items For Conservation

 

 

 

Laser Exchange 

$198.00

 

 

Call Out Service To HP Colour Laserjet Printer - IT

 

 

 

Laundry Express 

$212.96

 

 

Cleaning Of Linen For Civic Centre - Marketing

 

 

 

Lawn Doctor 

$7,457.00

 

 

Supply/Apply Fertiliser - Various Locations - Parks

 

 

 

Top Dressing Of Running Track At Kingsbridge Park Butler With Organic - Parks

 

 

 

Lawn Mix For Kingsbridge Park - Parks

 

 

 

LD Total 

$62,152.49

 

 

Landscaping Services At Various Locations For Parks/Projects

 

 

 

Learning Seat Pty Ltd 

$1,815.00

 

 

Base Fee E Learning For September 2012 - HR

 

 

 

Len French Fencing Contractor 

$560.00

 

 

Fencing Repairs - Anthony Waring Park - Parks

 

 

 

Repairs To Tennis Court Fencing At Bellport Park -  Parks

 

 

 

Les Mills Asia Pacific 

$1,072.05

 

 

License Fees For 2012/2013 - Aquamotion

 

 

 

Lock Joint Australia 

$715.00

 

 

Parts For Stores

 

 

 

Locker Group P/L 

$358.60

 

 

Expanded Mesh For Fleet

 

 

 

Logo Appointments 

$3,644.96

 

 

Casual Labour For Finance

 

 

 

Louise Snook 

$320.00

 

 

Screen Printing Workshop For Hainsworth Social Craft Group

 

 

 

Love Grid Badminton Academy Incorporated 

$289.00

 

 

Ashaway Badminton Rackets Supplies To Kingsway Stadium

 

 

 

Lovegrove Turf Services Pty Ltd 

$14,740.00

 

 

Works At Various Locations - Parks

 

 

 

Lynn Marie Jamieson 

$1,130.00

 

 

Entertainment - Beach To Bush Festival - Youth Services

 

 

 

MacDonald Johnston Engineering Company 

$8,813.48

 

 

Vehicle Spare Parts - Fleet/Stores

 

 

 

Major Motors 

$7,507.85

 

 

Spare Parts/Services For Fleet/Stores

 

 

 

Mandalay Technologies Pty Ltd 

$10,800.04

 

 

Weighbridge Management System - WRC

 

 

 

Marfleet Distributing Co. Pty Ltd 

$1,312.30

 

 

Reline Brake Shoes - Fleet

 

 

 

Marketforce Express Pty Ltd 

$76,800.94

 

 

Advertising For The  City

 

 

 

Marquee Magic 

$6,466.00

 

 

Marquess & Stage Hire For Dog's Breakfast Event - Marketing

 

 

 

Mason Electrical Engineering Contractors Pty Ltd 

$522.50

 

 

Call Out Fee - WRC

 

 

 

Mayday Earthmoving 

$138,068.81

 

 

Heavy Equipment Hire For The City

 

 

 

McIntosh & Son 

$2,124.23

 

 

Vehicle Filters For Stores/Fleet

 

 

 

MCL Commercial Building Services 

$1,865.60

 

 

Painting At Girrawheen Library - Building Maintenance

 

 

 

McLeods Barristers And Solicitors 

$10,005.27

 

 

Legal Fees: Compulsory Acquisition - Property

 

 

 

Legal Fees: Claim For Compensation - Property

 

 

 

Meridian Services 

$3,315.69

 

 

Provision Of Security Patrols - Regulatory Services

 

 

 

Merlo Australia 

$1,047.65

 

 

Various Items For Fleet

 

 

 

Meter Office 

$313.94

 

 

Stationery Supplies For Library

 

 

 

Metropolitan Cash Register Co 

$544.50

 

 

Epson Receipt Printer - Library Services

 

 

 

Michael Page International (Australia) Pty Ltd 

$3,089.77

 

 

  Casual Labour For IT

 

 

 

Midalia Steel Pty Ltd 

$1,760.19

 

 

Steel Products For Fleet/WRC

 

 

 

Mindarie Regional Council 

$171,210.63

 

 

Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$19,069.65

 

 

Fuel For October 2012 - Fleet

 

 

 

Miracle Recreation Equipment Pty Ltd 

$3,476.00

 

 

Playground Equipment For Parks

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$372.20

 

 

Various Items - Parks

 

 

 

Modern Motor Trimmers 

$3,343.10

 

 

Vehicle Seat Repairs - Fleet

 

 

 

Modern Teaching Aids Pty Ltd 

$228.53

 

 

Creche Supplies - Aquamotion

 

 

 

Moh Tapper 

$280.00

 

 

Physio-Chi Class On 16 & 30.10.12 - Funded Services

 

 

 

Morley Mower Centre 

$2,200.30

 

 

Vehicle Spare Parts - Stores/Fleet

 

 

 

Morrison's Public Address 

$120.00

 

 

Hand Held Type Megaphone For OSH

 

 

 

MP Rogers & Associates Pty Ltd 

$737.50

 

 

Professional Services For The Reconstruction Of Camira Way Beach Access - Projects

 

 

 

Mr Branko Civich 

$190.02

 

 

Massage Services - Aquamotion

 

 

 

Mr Ray Rabb 

$1,000.00

 

 

Video And Helicopter Camerawork For CoW DVD - Marketing

 

 

 

Mr Ronald Payne 

$100.00

 

 

Family History Seminar On 10.11.12 - Heritage Museum And Arts

 

 

 

Ms Cindy Lane 

$520.00

 

 

Workshop - Drawing - Heritage

 

 

 

Ms Janine Morrison 

$135.00

 

 

Christmas Scrapbooking Workshop For 9 People At The Yanchep Library

 

 

 

Ms Samantha Anne Hughes 

$1,200.00

 

 

Workshop - Childrens School Holiday Program - WLCC

 

 

 

Ms Wendy Lugg 

$385.00

 

 

Artist Services For Kidsfest - Heritage

 

 

 

Murdoch University 

$1,040.00

 

 

4 X Phytophthora Dieback Basic Training For Local Government - Conservation

 

 

 

Nationwide Training 

$304.00

 

 

Fork Lift Training For J Andrew On 29.10.12 - Fleet

 

 

 

Natural Area Holdings Pty Ltd 

$18,407.54

 

 

Supply Seed For Various Projects Locations

 

 

 

Newsxpress Ocean Keys 

$47.00

 

 

Newspapers/Periodicals - Clarkson Library

 

 

 

Non Organic Disposal 

$3,692.81

 

 

Disposal Of Rubble For Projects

 

 

 

Northern Districts Pest Control 

$13,181.00

 

 

Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$14,053.76

 

 

Various Items For Stores/Parks/Conservation

 

 

 

7 x Brushcutters - Fleet Assets

 

 

 

Northside Batteries 

$935.00

 

 

Batteries For Stores

 

 

 

Notice Board Systems Pty Ltd 

$587.40

 

 

IGA Community Noticeboard Advertising - Kingsway Indoor Stadium

 

 

 

Novus Autoglass 

$1,384.04

 

 

Supply & Fit Windscreen To 2 x Vehicles - Fleet

 

 

 

Nuford 

$43,030.30

 

 

Vehicle Repairs For Fleet

 

 

 

New Vehicle Purchase - Ford Ranger 4X4 XL Crew Cab Manual ($42,514.40) - Fleet Assets

 

 

 

Oakvale Capital Limited 

$2,200.00

 

 

Consulting Services Fee For October 2012 - Finance

 

 

 

Oars Across The Waters Pty Ltd 

$3,127.04

 

 

Employee Support Program - HR

 

 

 

O'Brien Glass Industries Ltd 

$3,994.20

 

 

Glazing Services For The City

 

 

 

Oce Australia Limited 

$256.04

 

 

Black Labels For Infrastructure Assets

 

 

 

Office Cleaning Experts 

$97,624.88

 

 

Cleaning Services For The City

 

 

 

Officemax 

$466.98

 

 

Various Items For IT

 

 

 

Officeworks Superstores Pty Ltd 

$330.73

 

 

Various Items For Programs And Fleet

 

 

 

O'Learys Material Handling Service 

$165.00

 

 

Handset For Fleet

 

 

 

Orica Australia P/L 

$2,215.55

 

 

Pool Chemicals For Aquamotion

 

 

 

Our Community Pty Ltd 

$7,500.00

 

 

Smartygrants Manager Subscription For Grants

 

 

 

Pacific Brands Workwear Group 

$85.90

 

 

Clothing For Stores

 

 

 

Paperbark Technologies 

$1,320.00

 

 

Arboricultural Report At Various Locations - Conservation

 

 

 

Pavement Analysis Pty Ltd 

$2,530.00

 

 

Carry Out Testing - Alexander Drive - Engineering

 

 

 

Pegi Williams Book Shop 

$45.78

 

 

Book Stock For Libraries

 

 

 

Personalised Landscape & Design 

$1,120.79

 

 

Reticulation Repair At Wanneroo Showgrounds - Projects

 

 

 

Clean And Repaint Galvinized Bollards - Projects

 

 

 

Perth Bin Hire 

$76,940.16

 

 

Hire Truck/Bin/Trailer Trailer For WRC

 

 

 

Glass Recycling To Jandakot For October 2012 - WRC

 

 

 

Perth Concert Sound 

$3,443.30

 

 

Sounds And Lighting Equipment For Live In The Amp 2012 - Marketing

 

 

 

Perth Industrial Centre Pty Ltd 

$1,765.54

 

 

Various Parts For Stores

 

 

 

Peter's Bus Charters 

$1,340.00

 

 

Outing To Swan Valley - HACC Social Support

 

 

 

Bus Hire For Youth School Holiday Excursion

 

 

 

Pitney Bowes Software Pty Ltd 

$1,805.10

 

 

Maintenance For Folding Machine - Governance

 

 

 

PJ & CA Contracting 

$1,306.25

 

 

Works At Various Locations - Parks

 

 

 

Plantrite 

$2,308.34

 

 

15% Progress Payment For Contract Grown Stock For Mirrabooka Avenue - Projects

 

 

 

Platinum Collision Repairs Centre 

$2,000.00

 

 

Excess - WN 33459 - Insurance Services

 

 

 

Excess - WN 33262 - Insurance Services

 

 

 

PMP Distribution 

$566.54

 

 

Distribution Of Beach To Bush Festival Flyers On 23 - 24.1012 - Marketing

 

 

 

Polytechnic West 

$312.02

 

 

Course Fees & Books Supplied X 2 For B Mullins - HR

 

 

 

Training Certificate III In Automotive Mechanical Technology Semester 2 – B Mullins

 

 

 

Prestige Alarms 

$6,847.24

 

 

Alarm Services For The City

 

 

 

Prestige Communications 

$677.25

 

 

GPS System - Emergency Services

 

 

 

Print Smart Online Pty Ltd 

$768.47

 

 

Stickers - Museum Education Program - Heritage

 

 

 

Printstuf 

$1,854.60

 

 

Printing - Membership Books - Aquamotion

 

 

 

Printing - Direct Debit Books - Aquamotion

 

 

 

Printing - Fire Permit Book X 30 - Fire Services

 

 

 

Project Industries 

$766.52

 

 

Spare Parts For Fleet

 

 

 

Protector Alsafe 

$7,560.55

 

 

Various Items - Stores/Programs

 

 

 

Pulse Design 

$93.50

 

 

Photography Competition - A4 Poster - City Growth

 

 

 

Put On Happy Face - Face Painting 

$2,016.00

 

 

Facepainting For Dog's Breakfast Festival - Marketing

 

 

 

Face Painting At Bush To Beach Concert From 4 – 9pm - Marketing

 

 

 

Quinns Mindarie Surf Lifesaving Club 

$1,270.00

 

 

Kidsport Vouchers For 7 Children

 

 

 

Quinns Podiatry 

$50.00

 

 

Consultancy - Initial Consult - Funded Services

 

 

 

Rachel Wells 

$1,280.00

 

 

Pirate Stiltwalkers X 2 For The Beach  2 Bush Concert - Marketing

 

 

 

Raeco International Pty Ltd 

$279.94

 

 

Book Purchases - Girrawheen Library

 

 

 

Raenee Barber 

$200.00

 

 

Relay For Life Pitstop Health Screening - Healthy Communities

 

 

 

RCG Pty Ltd 

$2,543.13

 

 

Disposal Of Rubble - Engineering

 

 

 

Recall Total Information Management 

$2,226.26

 

 

Document Retrieval 23.9.12 - 27.10.12 - Information Management

 

 

 

Red Hot Group WA 

$161.40

 

 

Courier Services - Fleet

 

 

 

Repco - Bayswater 

$744.95

 

 

Various Items For Regulatory Services

 

 

 

Retech Rubber Pty Ltd 

$4,693.70

 

 

Repair To Rubber Softball - Various Locations - Parks

 

 

 

Richgro 

$335.00

 

 

Lawn Mix/Brickies Sand - Parks

 

 

 

Ricoh Australia Pty Ltd 

$3,575.10

 

 

Image Charges - Reprographic Services

 

 

 

Ricoh Finance 

$3,294.50

 

 

Lease Fees For Print Room Equipments - Reprographics

 

 

 

Road & Traffic Services 

$577.50

 

 

Install Linemarking Kingsway Sporting Complex - Projects

 

 

 

Road Signs Australia 

$19,819.38

 

 

Signs - Street Name Plates - Engineering

 

 

 

Signs - James Cook Reserve - Conservation

 

 

 

Star Pickets - Projects

 

 

 

Sign - Amstel Park Proposed Development - Facilities

 

 

 

Sign - Various Schools - Engineering

 

 

 

Sign - Quad Swing Stands (Workman) - Engineering

 

 

 

Supply & Install Aluminium Panel To Existing Sign - Projects

 

 

 

Galvanised Heavy Duty Poles - Engineering

 

 

 

Supply Yellow Temporary Raised Pavement Markers -  Projects

 

 

 

Sign - Shark - Engineering

 

 

 

Sign - Corflute - Conservation

 

 

 

Stickers - Speed - Road And Traffic

 

 

 

Sign - No Dogs Past This Point - Engineering

 

 

 

Sign - School Times - Engineering

 

 

 

Grabrails - Engineering

 

 

 

Sign - Footpath Closed - Projects

 

 

 

Bolt & Spikes Stock For Engineering

 

 

 

Stickers - Lifting & Lowering Of Ramps Must Be A Two Person Task - Fleet

 

 

 

Sign - Adopt A Bushland - Conservation

 

 

 

Roads 2000 Pty Ltd 

$645,031.02

 

 

Road Works At Various Locations - Projects/Engineering

 

 

 

Robertsons Lifting & Rigging Pty Ltd 

$1,388.57

 

 

Test Chain Sling - Engineering

 

 

 

Chain Sling - Projects

 

 

 

Construction Site Inspection - Projects

 

 

 

Ronald John Woodbine 

$1,980.00

 

 

2012 Annual Report - Design, Layout & Supply - Marketing

 

 

 

Roy Gripske & Sons Pty Ltd 

$1,286.71

 

 

Various Parts For Stores

 

 

 

Rydell Industrial (Belting) Co 

$1,424.50

 

 

Roller Steel -WRC

 

 

 

Ryoka Elton 

$1,340.00

 

 

Senior Yoga For Various Day Centre - Funded Services

 

 

 

Safeman WA Pty Ltd 

$1,287.55

 

 

Safety Items For Stores

 

 

 

Safety World 

$5,617.05

 

 

Safety Items For Stores/WRC

 

 

 

Safetyquip 

$182.03

 

 

Self Sticking Signs - Danger Electrical Hazard & No  Entry-Authorised - IT

 

 

 

Safety ABS Unisafe 6 Point Terylene Headgear - OSH

 

 

 

SAI Global Ltd 

$321.38

 

 

Supply Hard Copy Of AS/NZS 3760:2010 Safe Inspect Electrical Equipment - Building

 

 

 

Renewal Of Standards Watch Tier 2 Single User - Building

 

 

 

Standards For Projects

 

 

 

Sanax Medical And First Aid Supplies 

$1,862.61

 

 

First Aid Supplies - Stores/Health

 

 

 

Scott Print 

$1,974.50

 

 

Printing Of Christmas Cards - Elected Members

 

 

 

Printing Of Aquamotion Flyers

 

 

 

Scotts Trimming Service 

$447.70

 

 

Seat Covers For Ford Ranger - Fleet

 

 

 

Sealanes 

$1,052.07

 

 

Food/Beverages - Communication & Events

 

 

 

Seamless (Aust) Pty Ltd 

$3,628.00

 

 

Prepaid & Additional Content Author Training Sessions 9-10.7.12 - Marketing

 

 

 

Select Music 

$5,500.00

 

 

50% Balance Fee For Something With Numbers Beach 2  Bush Concert - Marketing

 

 

 

Shiralee Liza Foskett 

$480.00

 

 

Yoga Program - Healthy Communities

 

 

 

Sigma Data Solutions 

$10,750.75

 

 

Scanner Kofax Standard Support 1 Year - IT

 

 

 

Kodak I420 Scanner - IT

 

 

 

Sinclair Communications 

$319.00

 

 

Various Items For Heritage Museum & Arts

 

 

 

Slater-Gartrell Sports 

$8,295.10

 

 

Football Bibs For Kingsway

 

 

 

Supply & Install Batting Cage Netting At Kingsway Reserve - Parks

 

 

 

Slinglift And Rigging Pty Ltd 

$1,142.90

 

 

Make Up Sling For Fleet

 

 

 

Snack Time Vending 

$505.34

 

 

Confectionary For Kingsway Stadium

 

 

 

Solution 4 Building Pty Ltd 

$4,142.24

 

 

Release Retention - Wanneroo Agricultural Shed Project

 

 

 

SoundPack Solutions 

$38.50

 

 

CD & DVD Cases For Library Services

 

 

 

Southern Cross Cleaning Services 

$3,345.05

 

 

General Cleaning Services To Kingsway Stadium For October 2012 - Building

 

 

 

Southern Scene 

$5,917.82

 

 

Book Stock For Libraries

 

 

 

Specialised Security Shredding 

$32.51

 

 

Security Shredding For The City

 

 

 

Sport and Recreation Surfaces 

$1,853.50

 

 

Maintenance Of Elliott Road Tennis Courts - Parks

 

 

 

Sports World of WA 

$1,646.70

 

 

Supply Aquatic Items For Resale - Aquamotion

 

 

 

Sportspeople 

$154.00

 

 

Job Advertisement - Sports Umpire Listed On 2.11.12 - HR

 

 

 

Spotlight Stores Pty Ltd 

$340.89

 

 

Various Items - Museum & Heritage & Youth

 

 

 

Sprayline Spraying Equipment 

$1,271.51

 

 

Various Items For Parks

 

 

 

Squire Sanders (AU) 

$5,945.50

 

 

Unlawful Structure On Lot 1378 Jindalee Boulevard Jindalee - Planning

 

 

 

Stampalia Contractors 

$9,196.00

 

 

Greens Wet Hire  1.10.12 - 28.10.12 - WRC

 

 

 

Staples Australia Pty Ltd 

$17,136.72

 

 

Stationery Account For October 12

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$1,166.30

 

 

Cleaning Supplies For Depot Store

 

 

 

Statewide Turf Services 

$17,371.75

 

 

Solid Tine Verti Drain At Various Locations - Parks

 

 

 

Hollow Tyne & Smudge At Various Locations - Parks

 

 

 

Stealth Audio 

$2,655.00

 

 

Supply/Install Bluetooth Car Kits - Fleet

 

 

 

Subaru Wangara 

$36,977.25

 

 

New Vehicle Purchase Subaru Outback Wagon WN 33319 - Fleet Assets

 

 

 

Sun City Publishing Pty Ltd 

$2,085.00

 

 

Advertising - North Coast Link - Marketing

 

 

 

Advertising - October & November - Communication & Events

 

 

 

Super Cheap Auto Pty Ltd 

$80.94

 

 

6 X Wheel Chocks For Waste

 

 

 

Super Mobile Garden Bins 

$89.00

 

 

1 X 240 Litre Wheelie Bin - Waste

 

 

 

Supersealing Pty Ltd 

$35,640.00

 

 

Cracksealing Programmed Work For August 2012 - Projects

 

 

 

Supreme Drycleans and Laundrette 

$390.00

 

 

Drycleaning Of Sports Bibs - Kingsway Sports Complex

 

 

 

Sustainability Pty Ltd 

$8,250.00

 

 

Review Of Incident Investigation - Aquamotion

 

 

 

Swim Australia 

$407.00

 

 

Registration 12/13 - Aquamotion

 

 

 

Switched Onto Safety 

$2,145.00

 

 

Chemical Inventory Audit Service On & Off - OSH

 

 

 

Technifire 2000 

$704.00

 

 

Various Items For Fleet

 

 

 

Techniworks Action Learning Pty Ltd 

$6,967.22

 

 

Recordkeeping Awareness Training For CoW Staff 1.12.12 - 30.11.12 - IT

 

 

 

Tenderlink.com 

$385.00

 

 

Tenderlink SAAS Service - Contracts

 

 

 

The Butcher Shop 

$2,699.40

 

 

Street Art Stencil Workshops For Bush 2 Beach Concert - Marketing

 

 

 

The Hire Guys Wangara 

$1,034.00

 

 

Hire Of Dingo - Parks

 

 

 

Grey Combination Diamond Blade - Engineering

 

 

 

The Pool Table Man 

$410.00

 

 

Recloth Pool Table At Clarkson Youth Centre

 

 

 

The Rigging Shed 

$326.70

 

 

High Tensil Chain - Parks

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$5,868.90

 

 

Swim & Surf TV Campaign 2012/2013

 

 

 

Level 15 & 16 Certificates - Aquamotion

 

 

 

Requalification For Swim School - L Duffy - Aquamotion

 

 

 

Home Pool Inspections - Regulatory Services

 

 

 

Senior First Aid Course - HR

 

 

 

WAW Wristbands - Aquamotion

 

 

 

Swim School Certificates - Aquamotion

 

 

 

The Tree Guild of WA Inc 

$374.00

 

 

Membership - Conservation 2012-2013

 

 

 

The Trustee For C & K Kirkham Trust 

$1,980.00

 

 

Hire Of Radrock Climbing Wall & Dual Bungee Trampolines For Beach To Bush Concert - Marketing

 

 

 

The Trustee For Ursich Trust 

$150.00

 

 

1 Hour Meet The Author Presentation - Teresa Ursich - Library

 

 

 

The Winding Staircase 

$330.00

 

 

Talking Circles Principles & Practice Workshop 21.11.12 - R Tropf, E Kolitsis, N Furber - Community Links

 

 

 

Toll Ipec Pty Ltd 

$76.72

 

 

Courier Services For The City

 

 

 

Toll Transport Pty Ltd 

$1,721.15

 

 

Courier Services For The City

 

 

 

Toms Towbars 

$239.80

 

 

Vehicle Repairs For Fleet

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$1,210.00

 

 

Installation Of Limestone Blocks - Oldham Park

 

 

 

Total Road Services 

$66,410.63

 

 

Traffic Control Services For The City

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$287.45

 

 

Parts For Fleet

 

 

 

TQuip 

$1,719.55

 

 

Vehicle Spare Parts - Stores/Fleet

 

 

 

Triton Electrical Contractors Pty Ltd 

$128,597.75

 

 

Irrigation Equipment Electrical Works At Various Parks

 

 

 

Truck Centre WA Pty Ltd 

$995.77

 

 

Repairs For Fleet Maintenance

 

 

 

Truckline 

$1,506.32

 

 

Vehicle Spare Parts - Fleet/Stores

 

 

 

Turbotech Turbochargers 

$3,795.19

 

 

Various Items For Stores

 

 

 

Turfmaster Pty Ltd 

$99,918.36

 

 

Golf Course Maintenance For October 2012 - Parks

 

 

 

UES (Int'L) Pty Ltd 

$627.51

 

 

Spare Parts For Fleet

 

 

 

United Equipment 

$1,611.82

 

 

Forklift Repairs/Service - Fleet

 

 

 

UNLTD Power Pty Ltd 

$12,192.68

 

 

Installation Of Solar Panels For Aquamotion

 

 

 

Velios Contracting 

$497.75

 

 

Repaint Kerb - Merion Court - Projects

 

 

 

Vertical Telecoms WA Pty Ltd 

$913.00

 

 

Fit Two-Way Radio To Various Vehicles - Fleet

 

 

 

VoiceX Communications 

$4,207.63

 

 

Dictation Equipment For IT

 

 

 

Installation & User Training For Dictation Equipment - IT

 

 

 

Vorgee Pty Ltd 

$257.13

 

 

Bayswim Products For Aquamotion

 

 

 

Swim Soap - Aquamotion

 

 

 

WA Flying Disc Association Inc 

$80.00

 

 

WA Ultimate Flying Disk Session - Youth Services

 

 

 

WA Garage Doors Pty Ltd 

$9,240.00

 

 

Repair Roller Door - WRC

 

 

 

Remove/Install Door - Kingsway Mower Shed

 

 

 

WA Library Supplies 

$96.20

 

 

Stationery Items For Library Services

 

 

 

WA Limestone Company 

$71,187.17

 

 

Limestone/BSL Mix/Rock Spalls For Projects

 

 

 

WA Local Government Assoc 

$1,219.00

 

 

Communications Workshop 01.10.12 - Marketing

 

 

 

Training - Policy Development And Procedure Writing - 15-16.10.12 – J Stenhouse

 

 

 

WA Profiling 

$1,502.12

 

 

Hire Of Profiler For Hollingsworth Avenue - Projects

 

 

 

WA Refuelling Solutions 

$250.38

 

 

Diesel For Generator - Marketing

 

 

 

Wanneroo Agricultural Machinery 

$904.68

 

 

Various Parts - Fleet/WRC

 

 

 

Wanneroo Auto One 

$942.70

 

 

Car Cleaning Supplies - Rangers

 

 

 

Various Items - Parks

 

 

 

Tyre Gauge For Conservation

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$2,195.60

 

 

Steel Fabrication Works - Building/Parks

 

 

 

Wanneroo Electric 

$50,309.49

 

 

Electrical Maintenance For The City

 

 

 

Wanneroo IGA 

$351.22

 

 

Snacks For Planning Implementation Meeting With External Agencies

 

 

 

Groceries For Community Development & Heritage

 

 

 

Wanneroo Plumbing 

$17,567.10

 

 

Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$2,416.70

 

 

Towing Abandoned Vehicles - Regulatory Services

 

 

 

Towing Services For Fleet

 

 

 

Wanneroo Trophy Shop 

$686.60

 

 

Name Badges For Various Employees

 

 

 

Soccer/Netball Medals & Trophies - Kingsway Stadium

 

 

 

Trophies For Boot Camp - Aquamotion

 

 

 

West Australian Newspapers Ltd 

$226.50

 

 

Death Notices - Marketing

 

 

 

West Australian Nursing Agency 

$6,118.14

 

 

Nurses For Immunisation Clinics - Health

 

 

 

West Coast Radiators 

$308.00

 

 

Service Radiator - Fleet

 

 

 

West Coast Synthetic Surfaces 

$770.00

 

 

Surface Repairs At Montrose Tennis Court - Parks

 

 

 

West Coast Water Filter Man 

$145.00

 

 

Fresh Water For WRC

 

 

 

Westbuild Products Pty Ltd 

$896.94

 

 

Kwikset Concrete - Stores

 

 

 

Western Australian Treasury Corporation 

$937,503.55

 

 

Loan Repayment Due 03.12.12 - Finance

 

 

 

Western Recycling Pty Ltd 

$105.60

 

 

Security Bin For Cr Cruise - Governance

 

 

 

White Oak Home Care Services Pty Ltd 

$20,142.26

 

 

Support Services HACC/CACP Clients

 

 

 

Whites Wires Australia Pty Ltd 

$16,720.00

 

 

Baling Wire/Stems For WRC

 

 

 

Wild West Hyundai 

$255,718.69

 

 

New Vehicle Purchase - I45 Active – ($25,689.93) - Fleet Assets

 

 

 

Spare Parts For Fleet

 

 

 

New Vehicle Service - Hyundai I45 WN 33297 ($25,687.78) - Fleet Assets

 

 

 

New Vehicle Purchase  - 7 x Hyundai I45 ($25,696.33 Each) - Fleet Assets

 

 

 

New Vehicle Purchase - I30 Hatch Auto ($23,120.15) - Fleet

 

 

 

Wisdom Activities 

$356.00

 

 

Games For Wanneroo Adult Day Centre

 

 

 

Wizid 

$1,364.00

 

 

Various Items For Beach To Bush Concert 2012 - Marketing

 

 

 

Work Clobber 

$386.10

 

 

Staff Uniforms For Various Employees

 

 

 

Workers World Pty Ltd 

$1,681.68

 

 

Gloves For Stores

 

 

 

Worldwide Online Printing 

$2,857.00

 

 

Printing Of Various Business Cards

 

 

 

Printing - A4 Outdoor Decals - Waste

 

 

 

Printing Bannerstands For Aquamotion & Heritage

 

 

 

Wrenoil 

$72.60

 

 

Disposal Of Waste Oil - WRC/Fleet

 

 

 

Wurths Australia Pty Ltd 

$892.21

 

 

Spare Parts For Fleet/Stores

 

 

 

X-Men Security Services 

$1,321.32

 

 

Security For Dog's Breakfast Event - Marketing

 

 

 

XP Software 

$2,995.00

 

 

Xpsuite Enterprise Edition Renewal Until 30.11.13 - IT

 

 

 

Zipform 

$25,652.00

 

 

Printing & Issue Of Rates Notices - Finance

 

 

 

 

 

00001631

26/11/2012

 

 

 

 

City of Wanneroo - Rates 

$214.16

 

 

Rates Payments Deducted From Monthly Allowances

 

 

 

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 

$452.50

 

 

Councillors Allowance

 

 

 

Cr Russell Driver 

$583.33

 

 

Monthly Allowance

 

 

 

Cr Stuart Mackenzie 

$583.33

 

 

Councillors Allowance

 

 

 

Mayor Tracey Roberts 

$6,166.67

 

 

Councillors Allowance

 

 

 

 

 

00001632

27/11/2012

 

 

 

 

Air Liquide WA Pty Ltd 

$1,221.22

 

 

Gas Cylinder Hire - Fleet

 

 

 

Burkeair Pty Ltd 

$4,604.14

 

 

Preventative Maintenance For September 2012 - Building Maintenance

 

 

 

Castledine Gregory 

$3,750.78

 

 

Legal Fees: Compensation Claim - Property

 

 

 

Eclipse Resources Pty Ltd 

$96.25

 

 

Clean Green Waste - Wanneroo Road Koondoola - Conservation

 

 

 

Environmental Industries Pty Ltd 

$742.50

 

 

Broadleaf Spraying At Old Nursery Park - Parks

 

 

 

Essential Fire Services 

$1,910.79

 

 

Inspection & Testing Fire Equipment For October 2012 - Building

 

 

 

Hays Personnel Services 

$2,257.20

 

 

Casual Labour For IT

 

 

 

Honeywell Ltd 

$1,537.25

 

 

Preventative Maintenance At Wanneroo Cultural Centre - Building Maintenance

 

 

 

James Bennett Pty Ltd 

$1,827.51

 

 

Book Purchases - Libraries

 

 

 

Michael Page International (Australia) Pty Ltd 

$3,376.45

 

 

Casual Labour For IT

 

 

 

Mindarie Regional Council 

$181,129.22

 

 

Refuse Disposal For The City

 

 

 

Oakvale Capital Limited 

$2,200.00

 

 

Consulting Services Fee For September 2012 - Finance

 

 

 

Portner Press Pty Ltd 

$77.00

 

 

Health & Safety 2012 Update 6 Book - Enterprise Risk Management

 

 

 

Qualcon Laboratories 

$605.29

 

 

NDM Testing At Wesco Road Nowergup - Projects

 

 

 

Recover-E Solicitors 

$148.50

 

 

Debt Recovery Services For The City

 

 

 

Road Signs Australia 

$170.50

 

 

Sign - Marangaroo Golf Course - Engineering

 

 

 

 

 

00001633

27/11/2012

 

 

 

 

Earthcare (Australia) Pty Ltd 

$6,740.80

 

 

Payment Certificate No.9 - Contract 01142 Development Of Jimbup Swamp Park Tapping - Projects

 

 

 

Tamala Park Regional Council 

$25,618.00

 

 

GST Payable For October 2012 Pursuant To Section 153 B Of Agreement - Finance

 

 

 

 

 

00001634

30/11/2012

 

 

 

 

Andy Heerkens 

$370.00

 

 

Volunteer - Community Bus Driver

 

 

 

Australia Post 

$11,128.33

 

 

Postage Charges For October 2012

 

 

 

Australian Manufacturing Workers Union 

$258.00

 

 

Payroll Deduction

 

 

 

Australian Services Union 

$954.40

 

 

Payroll Deduction

 

 

 

Australian Taxation Office 

$417,761.42

 

 

Payroll Deduction

 

 

 

Barlow Superannuation Fund 

$1,804.28

 

 

Payroll Deduction

 

 

 

Carine Cats Ball Club Inc 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

CFMEU WA Branch 

$54.00

 

 

Payroll Deduction

 

 

 

Child Support Agency 

$1,289.77

 

 

Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$4,113.00

 

 

Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$892.00

 

 

Payroll Deduction

 

 

 

Cr Robert Smithson 

$134.61

 

 

Monthly Allowance Paid Weekly

 

 

 

Decipha Pty Ltd 

$1,827.33

 

 

Monthly Mailroom Contract Fee For October 2012

 

 

 

Department of Transport 

$1,261.70

 

 

Vehicle Ownership Searches - Rangers

 

 

 

DG & MJ Le Cerf 

$10,140.79

 

 

Contract Management Fees - Quinns Rocks Caravan Park

 

 

 

Reimbursement - Material Expenditure - Quinns Caravan Park - Property

 

 

 

Frediani Milk Wholesalers 

$590.55

 

 

Milk Deliveries For The City

 

 

 

Generations Personal Super 

$212.45

 

 

  Payroll Deduction

 

 

 

Greenwood Tennis Club Incorporated 

$300.00

 

 

Kidsport Voucher X 2 Children

 

 

 

HBF Insurance 

$1,667.20

 

 

Payroll Deduction

 

 

 

Jeffrey Locke Pty Ltd 

$1,503.66

 

 

Payroll Deduction

 

 

 

John Everitt Superannuation Fund 

$223.55

 

 

Payroll Deduction

 

 

 

LGIS Risk Management 

$1,980.00

 

 

Insurance - Beach To Bush Concert 2012 - Marketing

 

 

 

LGRCEU 

$2,328.00

 

 

Payroll Deduction

 

 

 

Mr Gregory Kent 

$566.50

 

 

Reimbursement Of Goods Bought For Staff & Charity Golf Days

 

 

 

Ms Maureen Gallagher 

$100.00

 

 

Reimbursement For Glasses As Per Employee Eyesight  Screening & Testing Policy

 

 

 

North Coast Ball Club Inc 

$513.00

 

 

  Kidsport Vouchers X 3 Children

 

 

 

NRG Cheersports Inc 

$400.00

 

 

Kidsports Vouchers X 2 Children

 

 

 

Premier Artists 

$22,000.00

 

 

Balance For Hoodoo Gurus Performance At Wanneroo Showgrounds - Marketing

 

 

 

Selectus Salary Packaging 

$10,467.59

 

 

  Payroll Deduction

 

 

 

Snowbird Gardens Superannuation Fund 

$196.76

 

 

  Payroll Deduction

 

 

 

The Claystone Superannuation Fund 

$390.56

 

 

  Payroll Deduction

 

 

 

The FIA Magid Superannuation Fund 

$450.02

 

 

  Payroll Deduction

 

 

 

The Forrestal Superannuation Fund 

$99.36

 

 

  Payroll Deduction

 

 

 

The Michael Penson Superannuation Fund 

$830.76

 

 

  Payroll Deduction

 

 

 

The Saunders Superannuation Fund-Pac 

$54.94

 

 

  Payroll Deduction

 

 

 

The Trustees of The Easson Family Superannuation Fund 

$196.75

 

 

  Payroll Deduction

 

 

 

Timms Superannuation Fund 

$146.68

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$85.24

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Waste Management Assoc of Aust 

$685.00

 

 

Membership Fees - Corporate & Member Affiliates For S Browne & P Hoskisson - Waste

 

 

 

 

00001635

30/11/2012

 

 

 

City of Wanneroo - Muni 

 

 

 

Bank Reconciliation For November 2012 $34,164.07 - Breakdown Below

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$8,065,557.82

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

89602

09/10/2012

Wanneroo Playgroup Association

-$750.00

89917

30/10/2012

Sports Range 4 x 4 Australia

-$385.00

1614-8069

25/10/2012

Subway Clarkson

-$55.00

89888

30/10/2012

Belridge Chiropractic

-$400.00

82672

12/04/2011

Matthew Travis Bell & Sovathnea Hak

-$300.00

83255

07/06/2011

Steven & Christina Bill

-$291.78

83550

28/06/2011

Tamara Joy Harrold & Steven Hunter

-$1,209.20

83561

28/06/2011

Michael Calleja

-$25.00

83566

28/06/2012

 Jeanne Van Nimwegen

-$644.35

83928

25/07/2012

Town of Narrogin

-$25.75

89828

23/10/2012

Warwick Senior High School

-$1,500.00

89465

25/09/2012

James Edward Green

-$238.28

83467

21/06/2011

Rob Matheson

-$20.00

89601

09/10/2012

Smart Martial Arts and Taekwondo

-$600.00

 

 

 

 

 

 

TOTAL

-$6,444.36

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 4

 

 

 

Castledene Gregory - Compensation Claim - 185 Mary Street

$4,155.35

 

 

Cell 5

 

 

 

McLeods Barristers & Solicitors - Compensation Claim - Lot 101 (8) Becher Way Gnangara

$739.40

 

 

McLeods Barristers & Solicitors - Compensation Claim - Lot 6 (359) Becher Way Gnangara

$4,178.15

 

 

Cell 8

 

 

 

Landgate - Registration Fee for New Balance

$150.91

 

 

McLeods Barristers & Solicitors - Compensation Claim - Lot 6 (359) Becher Way Gnangara

$4,178.15

 

 

Sorenson Short & Associates - Survey for Lot 9 Gnangara Road

$686.50

 

 

 

 

 

 

TOTAL

$14,088.46

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments November 2012:

 

 

 

05/11/2012

$216.73

 

 

07/11/2012

$3,135.41

 

 

13/11/2012

$1,542,359.70

 

 

15/11/2012

$1,582.96

 

 

15/11/2012

$2,505.25

 

 

20/11/2012

$1,400.57

 

 

27/11/2012

$1,505,295.48

 

 

30/11/2012

$1,242.07

 

 

 

 

 

 

Payroll Total

$3,057,738.17

 

 

 

 

 

 

Bank Fees November 2012 -  EFT 1635

 

 

 

CBA Merchant Fee

$9,961.02

 

 

CBA Pos Fee

$514.20

 

 

GLF Trans Fee

$100.00

 

 

Line Fee

$208.30

 

 

Account Service Fee

$652.32

 

 

Commbiz Fee

$364.34

 

 

Commbiz Fee

$36.00

 

 

Bpay Fee Rates

$7,284.42

 

 

Bpay Fee Debtors

$436.41

 

 

Bpoint Fee Rates

$593.36

 

 

Bpoint Debtors

$46.91

 

 

Aquamotion Direct Debit Return Fees

$115.00

 

 

Returned Payroll

$5.00

 

 

 

 

 

 

Total Bank Fees

$20,317.28

 

 

 

 

 

 

Credit Cards November 2012 EFT 1635

 

 

 

F Bentley

 

 

 

Subscription - Find My Past (Museum)

$226.54

 

 

Subscription - The Australian Digital Pass

$11.80

 

 

 

 

 

 

D Blair

 

 

 

Airfare IPWEA NZ Tour for H Singh

$1,143.44

 

 

WA Construction White Card For J Johnson, P Williams & K Ondec

$195.00

 

 

Sera Conference Registration For J Johnson & R Bell

$1,080.00

 

 

Registration Fee To BIM Presentation & Leisureplex Tour For J Basford & A Scott

$44.00

 

 

Registration To Aila For K Ondec

$160.00

 

 

Test & Tag Training For G Davis

$329.00

 

 

 

 

 

 

L Kosova

 

 

 

IPAA Seminar 11 Aug 2012

$220.00

 

 

Parking Fees

$14.67

 

 

 

 

 

 

J Paton

 

 

 

Publication

$26.45

 

 

Beverages For Elected Members

$283.92

 

 

Business Hospitality

$30.45

 

 

Registration CPA Congress  2012 For L Lam

$1,805.00

 

 

Expenses During Civica Conference For J Paton

$58.87

 

 

 

 

 

 

D Simms

 

 

 

Parking Fees

$10.20

 

 

Parking Fees

$18.06

 

 

Airfare - NGAA Meeting In Sydney 28-30 Nov 2012 For Mayor Roberts & D Simms

$1,523.40

 

 

 

 

 

 

Purchasing Officer

 

 

 

Knowledge Management Software

$1,497.60

 

 

School Holiday Program -Taking Young People & Staff To Innaloo Sizzlers

$272.00

 

 

Ikea - Expedit Shelving Unit

$332.00

 

 

Coles Gift Cards & Fees For Various Community Programs

$4,094.55

 

 

KMart Card For Centre Purchases & Delivery Fee

$164.85

 

 

Attendance RMIA Luncheon

$75.00

 

 

Attendance Wanneroo Business Association Luncheon For S Spinks

$65.00

 

 

Woolworths Card For Yanchep Community Centre

$164.99

 

 

 

 

 

 

Total Credit Card Payments November 2012

$13,846.79

 

 

 

 

 

 

Advance Recoup Cheque November 2012

$9,657,691.18

 

 

 

 

 

 

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

$9,691,855.25

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$12,749,593.42

 

 

Carried Unanimously

 


 

CS02-12/12       Financial Activity Statement for the Period Ended 31 October 2012

File Ref:                                              5509 – 12/142407

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Goodenough, Seconded Cr Driver

That Council RECEIVES the Financial Activity Statements and commentaries on variances to Year to Date Revised Budget for the period ended 31 October 2012, consisting of:

·        Annual Original and Revised Budgets,

·        October 2012 Year to Date Revised Budget,

·        October 2012 Year to Date Income and Expenditures,

·        October 2012 Year to Date Material Variance Notes, and

·        October 2012 Year to Date Net Current Assets.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                     219


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                     220


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                     222


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                     224


 

CS03-12/12       Financial Management Review Report - May 2012

File Ref:                                              2402 – 12/143040

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Goodenough, Seconded Cr Driver

That Council NOTES the Financial Management Review report covering the period July 2011 to May 2012 in accordance with the requirements of Regulation 5(2)(c) of the Local Government (Financial Management) Regulations 1996 as detailed in Attachment 1.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                     227


 


 


 


 


Governance

CS04-12/12       Annual Review of Delegated Authority Register

File Ref:                                              2883 – 12/135307

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Goodenough, Seconded Cr Driver

That Council:-

1.       ACCEPTS the review of the Delegated Authority Register conducted by the Chief Executive Officer;

2.       REVOKES Delegations:

a)      7.6, not applicable as a Delegation due to identified absence of decision making powers;

b)      8.1, 8.2, 8.3, 8.4, 8.5,no longer relevant due to legislation changes;

c)      13.10, 13.11, 13.12 no longer relevant due to completion of one off projects; and

3.       DELEGATES BY ABSOLUTE MAJORITY all Instruments of Delegation as amended following the 2012 review and detailed in Attachment 1.

Carried by Absolute Majority

12/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 December, 2012                                                     233


 


 


 


 


 


 


 


 


 


 


 


 


 


 

CS05-12/12       Review of Council Policies

File Ref:                                              2409 – 12/142367

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Goodenough, Seconded Cr Driver

That Council ADOPTS the minor amendments to the following policies and extends their review dates to December 2014:- 

a)      Internet Links Policy; and

 

b)      Guidelines to Consider Approval of Car Park Closures during Night-time Hours.

 

Carried Unanimously

CS06-12/12       Special Electors Meeting Motion

File Ref:                                              5643 – 12/142816

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Goodenough, Seconded Cr Driver

That Council:-

1.       NOTES the motions adopted at the Special Meeting of Electors held at the Phil Renkin Centre on 12 November 2012; and

2.       NOTES that further detail in respect to more precise timeframes for delivery of the Yanchep Active Open Space project will only be known once the Deed has been executed between the City and Yanchep Beach Joint Venture (YBJV), including commitment by YBJV to completing whatever work it agrees to do in accordance with that Deed.

Carried Unanimously

CS07-12/12       Donations to be Considered by Council - December 2012

File Ref:                                              2855V02 – 12/137535

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Goodenough, Seconded Cr Driver

That Council:-

 

1.       APPROVES a request for sponsorship in the sum of $600.00 to Ice Synchro WA for the participation of Courtney Poole, Madison Poole and Kassandra McPhee in the Australian Figure Skating Championships to be held in Boondall Qld from 28 November to 4 December 2012;

 

 

2.       NOT APPROVE a waiver of fees in the sum of $307.75 to the Goollelal Netball Club for the City of Wanneroo fees for the WDNA winter season from April to September 2012; and

 

3.       APPROVES a donation in the sum of $1,000.00 to the Brighton Estate Residents Association Inc to assist with the cost of providing facilities and hire of equipment for an Australia Day Celebration Breakfast and Cricket Match at Kingsbridge Park, Butler to be held on 26 January 2013.

 

Carried Unanimously

CS08-12/12       Appointment of Delegate for Tamala Park Regional Council Meeting of 13 December 2012

File Ref:                                              120V02 – 12/144838

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Goodenough, Seconded Cr Driver

That Council by ABSOLUTE MAJORITY appoint Cr Steffens as a City of Wanneroo delegate for the Tamala Park Regional Council meeting to be held on 13 December 2012, after which Cr Guise will resume her role as a City of Wanneroo delegate.

 

Carried BY ABSOLUTE MAJORITY

12/0

   

Chief Executive Office

Office of the CEO Reports

CE01-12/12       Progress Update on St Andrews Strategic Cooperation Agreement (SCA)

File Ref:                                              2416V02 – 12/133890

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Gray, Seconded Cr Hewer

That Council:-

1.       NOTES the information provided within this report as an update on the strategic objectives within the St Andrews Strategic Cooperation Agreement (SCA); and

2.       NOTES the Chief Executive Officer will be writing to the Department of Commerce seeking advice on the government's policy on the SCA and the status of the St Andrews Strategic Implementation Group (SIG).

Carried Unanimously

   


 

Item  9       Motions on Notice

Nil

Item  10     Urgent Business

Nil

Item  11     Confidential

Moved Cr Hayden, Seconded Cr Truong

 

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 7.47pm

 

Moved Cr Hayden, Seconded Cr Truong

 

That the meeting be reopened to the public.

CARRIED UNANIMOUSLY

 

The meeting was reopened to the public and all recording recommenced at 7.59pm.

 

Mayor Roberts read aloud the motion.

 

CR01-12/12       Yanchep Active Open Space Update

File Ref:                                              3410 – 12/148344

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:

(e)(iii)    a matter that if disclosed, would reveal  information about the business, professional, commercial or financial affairs of a person, where the information is held by, or is about, a person other than the local government

Moved Cr Gray, Seconded Cr Hewer

That Council:

 

1.       Further to the principles set out in its decisions of 13 December 2011 (Item CR01-12/11), 26 June 2012 (Item CR03-06/12) and 16 October 2012 (Item CR02-10/12) in respect of negotiations with Yanchep Beach Joint Venture (YBJV) for delivery of the Yanchep Active Open Space Project AGREES to the following additional principles to be incorporated in any deed of agreement relating to this project:

 

a)      YBJV is to carry out the earthworks for the second oval with the City of Wanneroo refunding the full CPI-indexed cost of those works to YBJV in the next immediate financial year, with those costs to then be recovered by the City over time through the proposed Yanchep-Two Rocks Developer Contribution Arrangement;

 

b)      In light of Council's substantial contribution to this project, the City of Wanneroo is to be equally involved in and represented on any and all works that will be subject to any tender or contract by YBJV and to which the City has agreed to contribute to or to reimburse YBJV for. This shall include but not be limited to setting and agreeing the full scope of works, approving the tender documentation, calling tenders in accordance with relevant legislative requirements applicable to local government, evaluating tenders and appointing a contractor(s) to carry out the works; and

 

c)      In light of submissions received in response to Amendment No. 122 to District Planning Scheme No. 2, the City of Wanneroo will only acquire the land for the Yanchep Active Open Space project if the cost of doing so is incorporated in the gazetted Developer Contribution Arrangement for Yanchep-Two Rocks and if that does not occur, then YBJV will be required to give the land up free of cost in accordance with its ordinary subdivision obligations.

 

2.       ADVISES YBJV of Council's decision.

 

Carried Unanimously

 

Item  12     Date of Next Meeting

The next Briefing Session  has been scheduled for 6.00pm on Tuesday 29 January 2013, to be held at the Civic Centre, Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, the Mayor closed the meeting at 8.01PM.

 

In Attendance

 

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

DOT NEWTON, JP                                      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