Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7:00pm, 29 April, 2014

Civic Centre,

Dundebar Rd, Wanneroo


Recording of Council Meetings Policy

 

 

Objective

 

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

 

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

 

Statement

 

Recording of Proceedings

 

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

 

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

 

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

 

Access to Recordings

 

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

 

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

 

Retention of Recordings

 

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

 

Disclosure of Policy

 

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


 

 

Unconfirmed Minutes of Ordinary Council Meeting

 

 

held on Tuesday 29 April, 2014

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

PQ18-04/14     Ms D Girando, Tullamore Drive, Darch  2

PQ19-04/14     Mr A Staring, 88 Tullamore Drive Darch  3

PQ20-04/14     Mr L Flood, Ronez Elbow, Merriwa  5

PQ21-04/14     Mr M McCallum, Keeley Way, Girrawheen  6

PQ22-04/14     Mr L Bennett, 15 Turner Parkway, Carramar  6

Item  4              Confirmation of Minutes   8

OC02-04/14     Minutes of Ordinary Council Meeting held on 1 April 2014  8

OC03-04/14     Minutes of Special Council Meeting held on 14 April 2014  9

Item  5              Announcements by the Mayor without Discussion   9

OA02-04/14     Local Government Road Safety Awards  9

Item  6              Questions from Elected Members   9

CQ02-04/14     Cr Smithson - CB06-04/14 PT05-03/14 Request for Action – Noise and Chemical Emissions from Landsdale Industrial Area Impacting on Adjacent Residential Area  9

CQ03-04/14     Cr Guise - CB06-04/14 PT05-03/14 Request for Action – Noise and Chemical Emissions from Landsdale Industrial Area Impacting on Adjacent Residential Area  9

CQ04-04/14     Cr Winton – PS04-04/14 Proposed Amendment No. 137 to District Planning Scheme No. 2 – Lot 900 (60) Seagrove Boulevard, Merriwa  10

CQ05-04/14     Cr Winton – Quinns Mindarie Foreshore Management Plans  10

Item  7              Petitions   11

New Petitions Received  11

Update on Petitions  11

PT01-04/14      Request for Basket Ball Equipment, Ashdale Garden Estate  11

PT02-04/14      Drovers Place Traffic Management Scheme Not be Adopted  11

PT03-04/14      No Extension South to the Existing Dog Beach, Quinns Rocks  11

PT04-04/14      Request for Road Calming, Tapping Way Quinns Rocks  12

PT05-04/14      Future Development of Lots in Boranup Avenue  12

PT06-04/14      Medical Centre and Pharmacy – Drovers Place  12

PT07-04/14      Approval for Lot 133 Village Row Yanchep  12

Item  8              Reports   13

Planning and Sustainability  13

Town Planning Schemes & Structure Plans  13

PS03-04/14      Reconsideration of the adoption of Amendment No. 1 to the draft East Wanneroo Cell 9 Local Structure Plan No. 57  13

PS04-04/14      Proposed Amendment No. 137 to District Planning Scheme No. 2 - Lot 900 (60) Seagrove Boulevard, Merriwa  19

PS05-04/14      Proposed Amendment No. 136 to District Planning Scheme No. 2 - Lot 800 (30) Crabtree Street, Alexander Heights  19

Other Matters  20

PS06-04/14      Proposed Pedestrian Accessway Closure - Pedestrian Accessway between Grevillea Court and Vincent Road, Wanneroo  20

PS07-04/14      Proposed Pedestrian Accessway Closure – Lot 55 (56P) Burbridge Avenue, Koondoola  26

PS08-04/14      Quinns Dog Beach Extension  29

PS09-04/14      Approval of Expenditure from the Sustainability Investment Fund  40

City Businesses  41

Regulatory Services  41

CB06-04/14     PT05-03/14 Request For Action - Noise and Chemical Emissions from Landsdale  Industrial  Area Impacting on Adjacent Residential Area  41

CB07-04/14     Application to Keep More Than Two Dogs  42

Property  43

CB08-04/14     Development Application for Quinns Rocks Caravan Park - Chalets/Units  43

CB09-04/14     Proposed Lease to Crown Castle Australia Pty Ltd over portion of Lot 9008 Antares Street, Clarkson, for telecommunication purposes  46

Other Matters  46

CB10-04/14     Write off Outstanding Sundry Debtors - Commercial Waste  46

Infrastructure  48

Infrastructure Projects  48

IN03-04/14       Budget Variation - 2013/2014 Pathways Program   48

Traffic Management  49

IN04-04/14       Parking Prohibitions - Paramount Drive, Wangara  49


 

Community Development  52

Capacity Building  52

CD04-04/14     North Coastal Women's Shed use of Addison Park Club Rooms Merriwa  52

Program Services  52

CD05-04/14     Cheltondale Park - Final Concept Design  52

CD06-04/14     City of Wanneroo Coastal Risk and Safety Signage Audit (Part 1) 54

CD07-04/14     PT04-03/14 Update for Shade Sails at Appleby Park, Darch  54

Corporate Strategy & Performance  55

Finance  55

CS06-04/14     Warrant of Payments for the Period to 31 March 2014  55

CS07-04/14     Financial Activity Statement for the Period Ended 28 February 2014  122

Governance  128

CS08-04/14     Donations to be Considered by Council – April 2014  128

Chief Executive Office  128

Item  9              Motions on Notice   129

MN03-04/14    Cr Domenic Zappa – Request for Speed Limit Reduction on Mirrabooka Avenue between Hepburn Avenue and Gnangara Road  129

MN04-04/14    Cr Dot Newton – Motion on Notice - Naming of Pathway  129

MN05-04/14    Cr Brett Treby – Efficiency Dividend Strategy 2014/15 Financial Year  129

Item  10           Urgent Business   130

Item  11           Confidential  130

Item  12           Date of Next Meeting   130

Item  13           Closure   130


Minutes

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

Mayor Roberts declared the meeting open at 7.00pm and read aloud the prayer.

 

Good evening Councillors, staff, ladies and gentlemen, we acknowledge the Traditional Owners of the land on which we meet and I invite you to bow your head in prayer:

 

Lord

 

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

 

Item  1       Attendances

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

DOT NEWTON, JP                                      Central Ward

DIANNE GUISE                                           Central Ward

FRANK CVITAN, JP                                    Central Ward

SABINE WINTON                                        Coastal Ward

BOB SMITHSON                                          Coastal Ward

GLYNIS PARKER                                       Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

NORMAN HEWER                                      North Ward

LINDA AITKEN                                             North Ward

ANH TRUONG                                             South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

DENIS HAYDEN                                         South Ward

HUGH NGUYEN                                          South Ward

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

LEN KOSOVA                                              Director, Planning and Sustainability

CHRIS MORRISON                                    Director, City Businesses

DENNIS BLAIR                                            Director, Infrastructure

FIONA BENTLEY                                        Director, Community Development

JOHN PATON                                              Director, Corporate Strategy & Performance

TIM EVANS                                                   A/Manager Executive Services

MICHAEL PENSON                                    Manager Property Services

BOB FIGG                                                     Manager Communication & Events

LUCIA LAM                                                   Manager Finance

RHOGAN AITKEN                                       Project Manager Corporate Projects

YVETTE HEATH                                          Minute Officer


 

 

Item  2       Apologies and Leave of Absence

Nil

 

Moved Cr Newton, Seconded Cr Smithson

 

That Council GRANT a Leave of Absence to:-

 

1.       Cr Hayden for the period 5 – 19 May 2014 inclusive;

 

2.       Cr Cvitan for the period 18 – 26 May 2014 inclusive; and

 

3.       Mayor Roberts for the period 20 May to 9 June 2014 inclusive.

 

Carried Unanimously

 

There were 25 members of the public and 1 member of the press in attendance.

Item  3       Public Question Time

PQ18-04/14       Ms D Girando, Tullamore Drive, Darch

CB06-04/14 PT05-03/14 Request for Action – Noise and Chemical Emissions from Landsdale Industrial Area Impacting on Adjacent Residential Area

 

1.         Is the City aware of not just the noise but the chemical issue coming from one factory in particular in the Landsdale industrial area which is quite devastating to one strip of housing?  What is being done about the air pollution complaint?

 

Response by Director, City Businesses

 

The City is aware of the chemical issues and have followed this up by letter and conversations with staff of the Department of Environmental Regulation (DER) who hold the licence for those factories and who follow up on any potential issues.

 

2.         Having been told there is no evidence to lay a legitimate complaint with the noise emissions, could the investigation of the chemical complaints be timed for when the plume of cloud is in operation, or is that something to do with the DER and not the City?

 

Response by Director, City Businesses

 

The City has asked the DER that question but have not received an answer as yet.

 

3.         Why is there no allowance made for night noise and air pollution restraints in the current licence for Meneghello's Galvanizing Service?  Their current licence states under the heading 'Noise' there are no restrictions placed at this time.  

 

Response by Director, City Businesses

 

Noise restrictions apply after 7:00pm at night and before 7:00am in the morning.  The City installed noise machines in the area to see if this business was operating outside of those hours but the machines did not pick anything up.

 

 

4.         Are the licences similar for other businesses in the area, such as CMI Metals and Hanson Cement that are operating night shifts and creating noise all through the night?

 

Response by Director, City Businesses

 

Yes.  The City is aware of some of those issues but have not been able to obtain evidence of this.

 

5.         Are residents able to investigate using video for example, or is that illegal?

 

Response by Director, City Businesses

 

The machines the City uses are calibrated and the evidence is admissible in court.  Video recorders or similar devices would not be taken as admissible evidence as they are not calibrated.  The right equipment has to be used to be able to prosecute.

 

6.         When it is a particularly bad night from clanging of heavy objects and residents ring the after hours number, there is no one that can come immediately.  Can we get access to someone to come out when the noise is occurring and witness it?

 

Response by Director, City Businesses

 

The challenge is around the number of people the City has available to deploy as the Rangers are a limited resource to cover a large City.  The City is willing to work with residents to come up with a solution and can discuss this separately. 

 

7.         It seems the businesses are given a preference over residents who have a grievance.  Is this correct or are the residents given equal consideration?

 

Response by Mayor Roberts

 

Would certainly hope that is not the case and that the City does listen to its residents.

 

Response by Director, City Businesses

 

The City has expended considerable time investigating complaints to try and identify the culprits and have had noise machines at three different properties over three weekends but have not been able to gather enough evidence.

 

8.         As the amount of noise from the galvanising service is dependent on the types of metals being galvanised, it is important to find a way to have an open means of communication with the City so someone can act on it straight away. 

 

Response by Mayor Roberts

 

The process would be to alert the City at the time the noise is occurring.

 

PQ19-04/14       Mr A Staring, 88 Tullamore Drive Darch

CB06-04/14 PT05-03/14 Request for Action – Noise and Chemical Emissions from Landsdale Industrial Area Impacting on Adjacent Residential Area

 

1.         Following the unsuccessful noise monitoring, no follow-up questions were made to residents about the samples that were taken. 

 

 

One example amongst several was the noise of forklifts operating being taken to be road noise from trucks reversing which would be exempt. Why was that assumption made rather than querying this with residents?

 

Response by Director, City Businesses

 

There are some very strict rules about what can be classed as background noise and what can’t be and the City is held to account on this.

 

2.         It has been stated that the electronic noise monitoring was unable to pinpoint the source of the noise.  If there were two dogs barking at separate houses how would the City be able to tell which one was the loudest?  Why depend on a machine to tell where the noise is coming from?

 

Response by Director, City Businesses

 

Machines are the first legal step taken in the process.  There are other steps over and above that which can be discussed in a smaller group rather than in an open forum as some are covert measures.

 

3.         The DER only cover visible plumes beyond the fenceline.  If it is a toxic plume, whether visible or not, at what point does Council have the ability to step up?

 

Response by Director, City Businesses

 

The DER regulations are quite strict.  The businesses that carry out these activities have to abide by certain conditions which include filtering of the emissions etc.  Any breach of that has to be raised with DER and if the City found that during the course of their investigation a breach occurred then the DER would be notified straight away. 

 

4.         Does Meneghellos Galvanising Service have approval to carry out such works?

 

Response by Director, Planning and Sustainability

 

Yes, approvals were issued in 1990 for a factory unit for the galvanising premises and in 1992 extensions were approved.

 

5.         This area is zoned industrial.  Is it possible to have this area deemed to be purely storage yards, as was originally intended, or light industrial to prevent this problem happening when new businesses move into the vacant properties? 

 

Response by Director, Planning and Sustainability

 

Yes, however if Council were to rezone the land and change the permissibility of land uses that could occur in that area, this would not result in any retrospective change to existing approved businesses, which would be entitled to continue operating.  If Council is of a view to take that approach, then it would need to be thoroughly investigated.

 

It is worth noting that when the nearby residential subdivision was approved by the Western Australian Planning Commission in 2004, there was a condition imposed, to be cleared by the WAPC itself, that required memorials to be placed on titles of the residential properties forewarning of the likely impact on amenity as a result of the nearby industrial area, particularly in relation to noise.  The interim mixed business zone between the heavy industrial area and residential properties was intended to provide a land-use buffer interface between the industrial and residential zones, although if the emissions from the industrial zone are passing over the mixed business area, then it is probably somewhat ineffective.

 

6.         There does not appear to be any mixed business, it is heavy industrial.  Most other industrial areas around Perth where residents live nearby, the perimeter is mainly shops or storage areas, not manufacturing. 

 

Response by Director, Planning and Sustainability

 

It is important to distinguish between activities that create noise and those that are actually allowed under the City's Planning Scheme in different zones.  Just because an activity manufactures something or does generate noise or operates 24 hours a day does not mean that it is a type of use that cannot be approved in that area.  The City's compliance staff do conduct audits if complaints are received that businesses are operating in the mixed business area without approval, or which are industrial in nature.  Any such complaints should be reported to the City's Planning Compliance staff.

 

7.         Which area deals with this as over the years people have contacted Council and been sent from one area to another?

 

Response by Director, Planning and Sustainability

 

If the query relates to whether a land use should be within a particular zone or not, that sits with the Planning and Sustainability Directorate.

PQ20-04/14       Mr L Flood, Ronez Elbow, Merriwa

Quinns Beach and Ocean Pools

 

1.         Are the feasibility studies for wave motion and currents for Quinns Beach completed and available to the public?

 

Response by Mayor Roberts

 

They are completed and available on the City's website.

 

2.         Will Council be following Cottesloe's beach studies on their ocean pools down there?

 

Response by Director, Planning and Sustainability

 

The City is conducting its own research by engaging a consultant to investigate the feasibility of establishing a tidal pool along the City's coastline, in accordance with a recommendation of the Coastal Management Plan.

 

3.         There is a meeting next week with Cottesloe Council, if the studies are going for Cottesloe would Wanneroo Council be following their steps in an ocean pool?

 

Response by Director, Planning and Sustainability

 

Administration cannot speak for what Council would do, but Administration could review the material that the Town of Cottesloe produces to determine if it is relevant to the City's own investigations, but otherwise the City will conduct this project independently, based on the City's own coastline.

 

4.         If there was to be one, where would an ocean pool be put?

 

Response by Mayor Roberts

 

The City will wait for the professional reports.  It has to be mindful of the erosion issues.

 

PQ21-04/14       Mr M McCallum, Keeley Way, Girrawheen

Rubbish bins at Dewars Track

 

1.         Will any rubbish bins be placed along the Dewars Track?

 

Response by Director City Businesses

 

There are no plans currently for rubbish bins on that track.

 

2.         Everyone is taking their rubbish to the IGA and the bins are overflowing every weekend.

 

Response by Director City Businesses

 

Thank you for bringing that to the City's attention, it will be raised with the shopping centre.

 

PQ22-04/14       Mr L Bennett, 15 Turner Parkway, Carramar

Mobile coffee trading business

 

1.         Can the CEO confirm that an email sent on 17th April from myself, has been received?

 

Response by Chief Executive Officer

 

Question taken on notice.

 

Further Response by Director City Businesses

 

Yes the City received the email.

 

2.         When will a response be received to that email which requested a review of the decision by the City of Wanneroo that has instantly taken away the ability to earn an honest income and that has killed the future of my non-franchise small business?

 

Response by Director City Businesses

 

Under the regulations, the City required a response to a number of items and a response was not provided, even though an extensive amount of time was given. Process needed to be followed.

 

Response by Mayor Roberts

 

It is suggested that you meet with Mr Morrison if you have concerns with his response.

 

3.         Will the City of Wanneroo make available the findings of a traffic audit report that the City's Traffic Engineer has cited that determines that vehicles starting and stopping at a location on Marmion Avenue in Alkimos, in an "uncontrolled manner" where the coffee trailer is offset from the road reserve a minimum distance of 12.2m?

 

Response by Director, Infrastructure

 

Question taken on notice.

 

Further Response by Director, Infrastructure

 

The traffic assessment undertaken by the City's Transport and Traffic section highlighted the following issues

 

·         There are no designated access or egress points so these could not assessed from a safe sight distances perspective. This is important when considering the speed and volume of traffic using Marmion Avenue

·         Potential for pedestrians to cross a busy, high speed road without designated safe crossing facilities

·         Vehicles accelerating/ decelerating with limited traction on what appears to be a sand and/or limestone verge area.

·         Vehicles stopping within the clear zone.

·         Potential for u-turns on a busy high speed road.

·         Potential for unexpected rapid braking on busy high speed road.

·         Angle of re-entry onto Marmion Avenue is uncontrolled and observation angle may limit driver vision when pulling back on to Marmion Avenue.

·         High traffic volumes on Marmion Avenue during hours of operation may lead to risk taking by drivers attempting to rejoin traffic on Marmion Avenue.

 

4.         How does the City of Wanneroo justify the following statement in a letter dated 8 January 2014 - "Health Services looks forward to a positive and working relationship with you and wishes your business every success in the future"? The experience to date has been a relentless pursuit to close the business down as well as recent suggestions by the Senior Environmental Health Officer that there is a concern that the business will attract rats into the mobile coffee trailer, which would lead to the potential of rat urine in the coffee beans?

 

Response by Director, City Businesses

 

Please refer to correspondence that was supplied regarding this matter.

 

5.         How does the City of Wanneroo justify the impersonal and insensitive approach taken on 16 April 2014 where a representative of the City dressed in board shorts and a surf rash vest hand-delivered a letter that instantly shut down the business and my ability to earn an income?

 

Response by Director, City Businesses

 

Question taken on notice.

 

Further Response by Director, City Businesses

 

This item is subject to a dispute raised and is being investigated.

 

6.         Why does the City of Wanneroo not have a register of mobile food vendors that have been approved for particular locations available to the public?

 

Response by Director, City Businesses

 

Question taken on notice.

 

 

 

 

 

Further Response by Director, City Businesses

 

The City keeps a register of all mobile food vendors that have been approved to trade within the City of Wanneroo and who have given consent to be placed on the register. The register is available to the public on request however is not accessible via the City's website at this stage.

 

7.         Why has the City of Wanneroo not embraced the concept of mobile vending, similar to that of the City of Perth, the City of Fremantle and the mobile vending trial at Curtin University where quality food and coffee has been provided in areas where there is a lack of brick and mortar infrastructure and where mobile vendors operate at times that are more suited to the needs of the local residents?

 

Response by Director, City Businesses

 

Question taken on notice.

 

Further Response by Director, City Businesses

 

The City has an extensive range of licensed mobile vendors and actively supports valid applications.

 

8.         Has the City of Wanneroo received any formal complaints about this business other than those of internal Ranger Services?

 

Response by Director, City Businesses

 

Question taken on notice

 

Further Response by Director, City Businesses

 

This item is not about complaints it is about vendor's applying for and receiving approval. All approved and licensed vendors are welcome.

Item  4       Confirmation of Minutes

OC02-04/14       Minutes of Ordinary Council Meeting held on 1 April 2014

Moved Cr Cvitan, Seconded Cr Driver

 

That the minutes of Ordinary Council Meeting held on 1 April 2014 be confirmed subject to  an amendment to Item CQ01-04/14 to replace the wording of the question asked by Councillor Winton with the following wording and to add Councillor Winton's name to the title:-

 

"Has the recommendation in the LGIS Site Risk Review undertaken which recommended that the City formalise an inspection and maintenance program to include scheduled and documented inspections and maintenance for the Dewars Beach track location, that includes triggers for inspection after user complaints along with storm and or heavy rain events in order to determine the need for corrective maintenance been done and has this been documented?".

Carried Unanimously

OC03-04/14       Minutes of Special Council Meeting held on 14 April 2014

Moved Cr Cvitan, Seconded Cr Driver

 

That the minutes of the Special Council Meeting held on 14 April 2014 be confirmed.

 

Carried Unanimously

 Item  5      Announcements by the Mayor without Discussion

OA02-04/14       Local Government Road Safety Awards

Mayor Roberts stated a trophy had been received from the Local Government Road Safety Awards 2014, "Safe Speeds" presented to the City of Wanneroo for speed limit review project towards zero, by the Institute of Public Works, Engineering Australasia.

 

Item  6       Questions from Elected Members

CQ02-04/14       Cr Smithson - CB06-04/14 PT05-03/14 Request for Action – Noise and Chemical Emissions from Landsdale Industrial Area Impacting on Adjacent Residential Area

Does Council have the capacity to put in place in situ, and leave in situ, or lend to residents, a calibrated machine able to record sound over a period of time, given the case that by the time the Rangers get there the noise has finished?

 

Response by Director, City Businesses

 

The noise machines are deployed with residents and left in situ for up to five days.  Longer than that is technically difficult due to the amount of data that is produced, so five days is the optimum time and there are three machines available and they cost approximately $35,000.00 each.

 

CQ03-04/14       Cr Guise - CB06-04/14 PT05-03/14 Request for Action – Noise and Chemical Emissions from Landsdale Industrial Area Impacting on Adjacent Residential Area

When were those machines deployed and if they have not been successful to date due to a problem with timing, are residents able to provide diaries that would indicate the times, type of noise or incidents so that the City would be in a position to allocate designated staff over a period of time to try to get better information to the responsible regulatory bodies?

 

Response by Director, City Businesses

 

As mentioned earlier, the City would be willing to meet with the residents to pinpoint something that would help.

 

Further Response by Director, City Businesses

 

The Director has provided contact details to the residents, and is looking into how the City can respond sooner and will be discussing this with ward councillors.

 

CQ04-04/14       Cr Winton – PS04-04/14 Proposed Amendment No. 137 to District Planning Scheme No. 2 – Lot 900 (60) Seagrove Boulevard, Merriwa

In regard to the public consultation process, is the actual writing of letters to the surrounding land owners part of that and if not, how can that be made to happen?

 

Response by Director, Planning and Sustainability

 

Yes, that automatically occurs.  If Council decides to initiate the scheme amendment then adverts will be placed in the local newspapers, a sign or signs erected on site and letters sent to nearby affected landowners.

 


CQ05-04/14       Cr Winton – Quinns Mindarie Foreshore Management Plans

1.       Would it be true to say that one of the purposes of this plan is to discuss issues in relation to access and recreation?

 

Response by Director, Planning and Sustainability

 

I don't have that plan in front of me to be able to comment whether that is the intended purpose of that document.

 

2.       If access and recreation is one of the purposes discussed in that plan, a particular aspect of that relates to dog exercising.    Why wasn't the Quinns Mindarie Foreshore Management Plan referenced or included in the Coastal Management Plan Part 1 which talked about dog beaches at Quinns and why was it also not referred to in future deliberations in terms of dog extensions at Quinns Beach?

 

Response by Director, Planning and Sustainability

 

The Coastal Management Plan covers the entire length of the City's coastline which is approximately 32kms.  It operates at an entirely different scale to the individual foreshore management plans that are in place.  I would need to review the information contained in that foreshore management plan to determine if it warranted any kind of inclusion in the Coastal Management Plan.  The Coastal Management Plan was an extensive body of work concluded after a three month public consultation process and, during that process, this issue was not raised.  Staff did a data capture of all available information that was relevant to the level of detail included in the Coastal Management Plan at the time of preparing that document.  While the Coastal Management Plan may not have referenced specific paragraphs or text within individual foreshore management plans, that data capture did underpin the Coastal Management Plan.

 

3.       The Quinns Mindarie Foreshore Management Plan specifically refers to dog extensions at Quinns which is the subject of matters that have been before Council, so why was it not identified as pertinent in the Coastal Management Plan when the Quinns issue was discussed and also when it was brought back to Council?  

 

Response by Director, Planning and Sustainability

 

The answer to the first part of this question is the same as the one already given. 

 

 

 

In relation to the second part of the question about why the Quinns Mindarie Foreshore Management Plan is not referenced in this report now before Council, the reason is that Administration is not recommending that the dog beach be extended in light of the responses received from the community.  That information can be included in the report if the matter is deferred and Council wishes for more information to be provided.

Item  7       Petitions

New Petitions Received 

Cr Winton presented a further 25 signatories supporting no extension south to the existing dog beach, Quinns Rocks to be added to the petition presented at the 1 April 2014 Ordinary Council meeting (PT03-04/14).

 

Moved Cr Guise, Seconded Cr Smithson

 

That the petition be received and forwarded to the relevant Directorate for action.

 

CARRIED UNANIMOUSLY

Update on Petitions  

PT01-04/14       Request for Basket Ball Equipment, Ashdale Garden Estate

Cr Zappa presented a petition of 84 signatories requesting a basket ball back board, ring and hard sand area in Ashdale Garden Estate Darch.

 

Update

 

Facilities are currently investigating and will provide an update to Council on 27 May 2014.

 

PT02-04/14       Drovers Place Traffic Management Scheme Not be Adopted

Cr Guise presented a petition of 233 signatories requesting that the proposed traffic management scheme to install rubberised speed cushions for Drovers Place not be adopted.

 

Update:

 

A report will be presented to Council at its meeting on 24 June 2014.

 

PT03-04/14       No Extension South to the Existing Dog Beach, Quinns Rocks

 

Cr Winton  presented a petition of 309 signatories requesting that no extension to the existing dog beach at Quinns Rocks be granted and that Council instead pursue other options, at other locations, for dog beaches along the City of Wanneroo coastline.

 

Update:

 

Report presented as Item PS08-04/14 in this Agenda.

 

PT04-04/14       Request for Road Calming, Tapping Way Quinns Rocks        

Cr Smithson presented a petition of 13 signatories requesting the installation of traffic calming measures along Tapping Way Quinns Rocks.

 

Update:

 

A report will be presented to Council at its meeting on 24 June 2014.

 

PT05-04/14       Future Development of Lots in Boranup Avenue

Cr Driver presented a petition of 32 signatories requesting future restrictions of commercial and mixed lots in Boranup Avenue Clarkson.

 

Update:

 

Administration anticipates that a report on this matter will be presented to the 27 May 2014 Council meeting.

 

PT06-04/14       Medical Centre and Pharmacy – Drovers Place

Cr Newton presented a petition of 517 signatories to support a Medical Centre and Pharmacy to be located at Drovers Place, Wanneroo.

 

Update:

 

A Medical Centre and Pharmacy are currently not permissible land uses on the subject sites of Lot 810 (1397) and Lot 811 (1387), Wanneroo Road, Wanneroo pursuant to the Drovers Place Precinct Agreed Structure Plan No. 80. On 4 April 2014 Administration received a proposal to amend ASP 80 by adding 'Medical Centre' and 'Pharmacy' to the list of permissible land uses to allow for these to be carried out on the subject sites.

 

On 11 April 2014, Administration forwarded a Memorandum to Elected Members, advising of its intention to advertise the proposal under Delegated Authority. If the proponent is successful in amending the Structure Plan, then Administration will be in a position to accept and consider an Application for Planning Approval for a Medical Centre and Pharmacy.

 

PT07-04/14       Approval for Lot 133 Village Row Yanchep     

Cr Hewer presented a petition of 150 signatories  to approve lot 133 Village Row Yanchep to be developed into a car park for the Medical Centre and Pharmacy clients.

 

Update: 

 

An application for planning approval of a car park has been submitted, however design modifications are required.  The applicant was advised in writing on 10/04/2014 and once amended plans are submitted, the assessment can be finalised and a determination made.

 


 

 

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.

Nil

 

Planning and Sustainability

Town Planning Schemes & Structure Plans

PS03-04/14       Reconsideration of the adoption of Amendment No. 1 to the draft East Wanneroo Cell 9 Local Structure Plan No. 57

File Ref:                                              3290-1 – 14/84712

Responsible Officer:                           A/Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Parker, Seconded Cr Aitken

That Council AMENDS its previous decision of 26 July 2011 on Amendment No. 1 to the draft East Wanneroo Cell 9 – East Landsdale Local Structure Plan (Item CR03-07/11) and REPLACES that decision with the following:-

1.       Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2 RESOLVES that the modified Amendment No. 1 to the draft East Wanneroo Cell 9 – East Landsdale Local Structure Plan No. 57, as submitted by Rowe Group on behalf of Mark Bevan Tilbrook and John Edwin Tilbrook and included as Attachment 3 is SATISFACTORY and SUBMITS three copies of the modified amendment document to the Western Australian Planning Commission for its consideration;

2.       Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, ADOPTS Amendment No. 1 to the draft East Wanneroo Cell 9 East Landsdale Local Structure Plan No. 57 following adoption of the structure plan amendment by the Western Australian Planning Commission; and

3.       Pursuant to Clause 9.7.1 of the City of Wanneroo District Planning Scheme No. 2 AUTHORISES the Mayor and the Director Planning and Sustainability to SIGN and SEAL the amended documents after the substantive East Wanneroo Cell 9 East Landsdale Local Structure Plan No. 57 being signed, sealed and certified by Council and the Western Australian Planning Commission.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 April, 2014                                                                 14


 


 


 


 


 

PS04-04/14       Proposed Amendment No. 137 to District Planning Scheme No. 2 - Lot 900 (60) Seagrove Boulevard, Merriwa

File Ref:                                              9933 – 13/136831

Responsible Officer:                           A/Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Parker, Seconded Cr Aitken

That Council:-

 

1.       Pursuant to Section 75 of the Planning and Development Act 2005, INITIATES Amendment No. 137 to District Planning Scheme No. 2 by amending the wording of a condition of Schedule 2 - Section 3 – Special Use Zone (No. 2-3) to the following:

 

          "The Educational Establishment shall have a maximum of 410 students until 31 December 2016, at which point, after this date the Educational Establishment shall revert to a maximum of 290 students, unless Council otherwise approves an extension to this timeframe."

 

2.       Pursuant to Section 81 of the Planning and Development Act 2005, FORWARDS Amendment No. 137 to District Planning Scheme No. 2 to the Environmental Protection Authority (EPA) for comment;

 

3.       Subject to no objection being received from the Environmental Protection Authority (EPA), ADVERTISES Amendment No. 137 to District Planning Scheme No. 2 for public comment for a period of 42 days, pursuant to Regulation 25(2) of the Town Planning Regulation 1967; and

 

4.       FORWARDS a copy of Amendment No. 137 to District Planning Scheme No. 2 to the Western Australian Planning Commission for its information.

1.                         

 

Carried Unanimously

 

PS05-04/14       Proposed Amendment No. 136 to District Planning Scheme No. 2 - Lot 800 (30) Crabtree Street, Alexander Heights

File Ref:                                              9719 – 13/183218

Responsible Officer:                           A/Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Parker, Seconded Cr Aitken

That Council:-

 

1.       Pursuant to Section 75 of the Planning and Development Act 2005 INITIATES Amendment No. 136 to District Planning Scheme No. 2 to zone and code Lot 800 (30) Crabtree Street, Alexander Heights as 'Residential, R40';

 

 

2.       Pursuant to Section 81 of the Planning and Development Act 2005 REFERS Amendment No. 136 to District Planning Scheme No. 2 to the Environmental Protection Authority (EPA) for comment;

3.       Subject to no objection being received from the Environmental Protection Authority (EPA), ADVERTISES Amendment No. 136 to District Planning Scheme No. 2 for public comment for a period of 42 days, pursuant to Regulation 25(2) of the Town Planning Regulations 1967; and

4.       FORWARDS a copy of Amendment No. 136 to District Planning Scheme No. 2 to the Western Australian Planning Commission for information.

Carried Unanimously

 

Other Matters

PS06-04/14       Proposed Pedestrian Accessway Closure - Pedestrian Accessway between Grevillea Court and Vincent Road, Wanneroo

File Ref:                                              7067 – 14/32068

Responsible Officer:                           A/Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Cvitan, Seconded Cr Zappa

That Council:-

 

1.       NOTES the submissions received as summarised in Attachment 2 and Attachment 3 in respect to the proposed closure of the pedestrian access way formally known as Lot 56 (17P) Grevillea Court, Wanneroo and portion Lot 55 (46P) Canna Place, Wanneroo, and ENDORSES Administration's responses to those submissions;

 

2.       DOES NOT SUPPORT the closure of the Pedestrian Accessway formally known as Lot 56 (17P) Grevillea Court, Wanneroo and portion Lot 55 (46P) Canna Place, Wanneroo, between Grevillea Court and Vincent Road, where identified on the plan included as Attachment 1; and

 

3.       ADVISES the applicants, Department of Lands, Department of Planning, all adjoining landowners and the submitters of its decision.

 

Amendment

 

Moved Cr Newton, Seconded Cr Guise

 

To add recommendation 4.

 

4.       REQUESTS Administration to review Pedestrian Accessway access and report to Council on the outcome of the review by March 2015.

 

Carried Unanimously

 

Substantive Motion as Amended

 

That Council:-

 

1.       NOTES the submissions received as summarised in Attachment 2 and Attachment 3 in respect to the proposed closure of the pedestrian access way formally known as Lot 56 (17P) Grevillea Court, Wanneroo and portion Lot 55 (46P) Canna Place, Wanneroo, and ENDORSES Administration's responses to those submissions;

 

2.       DOES NOT SUPPORT the closure of the Pedestrian Accessway formally known as Lot 56 (17P) Grevillea Court, Wanneroo and portion Lot 55 (46P) Canna Place, Wanneroo, between Grevillea Court and Vincent Road, where identified on the plan included as Attachment 1; and

 

3.       ADVISES the applicants, Department of Lands, Department of Planning, all adjoining landowners and the submitters of its decision.

 

4.       REQUESTS Administration to review Pedestrian Accessway access and report to Council on the outcome of the review by March 2015.

 

That the substantive motion was put as amended and

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 April, 2014                                                                                                    22


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 April, 2014                                                                                                    23


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 April, 2014                                                          25


 

PS07-04/14       Proposed Pedestrian Accessway Closure – Lot 55 (56P) Burbridge Avenue, Koondoola

File Ref:                                              12960 – 14/74682

Responsible Officer:                           A/Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Zappa, Seconded Cr Hayden

That Council:-

 

1.       NOTES the submissions received as summarised in Attachment 3 in respect to the proposed closure of the pedestrian access way formally known as Lot 55 (56P) Burbridge Avenue, Koondoola, and ENDORSES Administration's responses to those submissions;

 

2.       SUPPORTS the proposed closure of the pedestrian access way formally known as Lot 55 (56P) Burbridge Avenue, Koondoola, where identified in Attachment 1, and FORWARDS the proposal to the Western Australian Planning Commission for its endorsement;

 

3.       Subject to the closure of the pedestrian access way formally known Lot 55 (56P) Burbridge Avenue, Koondoola being endorsed by the Western Australian Planning Commission, AUTHORISES Administration to request the Minister for Lands amalgamate Lot 55 into the adjoining Lot 9335; and

 

4.       INDEMNIFIES the Minister for Lands against any claim for compensation arising from the closure.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 April, 2014                                                                 27


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 April, 2014                                                          28


 

PS08-04/14       Quinns Dog Beach Extension

File Ref:                                              5523 – 14/67052

Responsible Officer:                           A/Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Smithson, Seconded Cr Newton

That Council:-

1.       NOTES the submissions received in respect of the proposed southern extension of the Quinns dog beach, included in Attachment 2 and ENDORSES Administration's responses to those submissions;

2.       DOES NOT EXTEND the Quinns dog beach 320 metres immediately south of the existing Quinns dog beach; and

3.       NOTIFIES submitters and petition conveners of Council's decision.

 

Amendment

Moved Cr Driver, Seconded Cr Parker

That the recommendation be amended to insert a new recommendation 3. and renumber the current recommendation 3. to recommendation 4.:

3.       Gives NO FURTHER consideration to extending the dog beach at Quinns Beach in light of 2 above and REQUIRES Administration to investigate the opportunity for additional dog beach locations along the City's foreshore as part of the preparation of the Coastal Management Plan (Part 2); and

Carried Unanimously

Amendment

Moved Cr Winton, Seconded Cr Hayden

That the recommendation be amended to insert a new recommendation 4. and renumber the current recommendation 4. to recommendation 5.:

4.       REQUEST Administration implement recommendation 3 from the Coastal Management Plan Part 1 immediately and report back to Council by 22nd July on the progress made.

carried

13/2

 

For the motion:           Cr Cvitan, Cr Driver, Cr Guise, Cr Hayden, Cr Hewer, Cr Newton,
Cr Nguyen, Mayor  Roberts, Cr Smithson, Cr Treby, Cr Truong,
Cr Winton and Cr Zappa

 

Against the motion:   Cr Aitken, Cr Parker

 

 

 

 

 

Substantive Motion as Amended

That Council:-

1.       NOTES the submissions received in respect of the proposed southern extension of the Quinns dog beach, included in Attachment 2 and ENDORSES Administration's responses to those submissions;

2.       DOES NOT EXTEND the Quinns dog beach 320 metres immediately south of the existing Quinns dog beach;

3.       Gives NO FURTHER consideration to extending the dog beach at Quinns Beach in light of 2 above and REQUIRES Administration to investigate the opportunity for additional dog beach locations along the City's foreshore as part of the preparation of the Coastal Management Plan (Part 2);

4.       REQUEST Administration implement recommendation 3 from the Coastal Management Plan Part 1 immediately and report back to Council by 22nd July on the progress made; and

5.       NOTIFIES submitters and petition conveners of Council's decision.

That the substantive motion was put as amended and

Carried Unanimously

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 April, 2014                                                          31


 


 


 


 


 


 


 


 


 

PS09-04/14       Approval of Expenditure from the Sustainability Investment Fund

File Ref:                                              6903 – 14/105144

Responsible Officer:                           A/Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Guise, Seconded Cr Truong

That Council pursuant to Section 6.8(1)(b) of the Local Government Act 1995, APPROVES BY ABSOLUTE MAJORITY expenditure of $79,070 excluding GST and including contingent sum of $3000 for the installation of a 24kw roof-mounted solar panel system with 30kw inverter each at the Clarkson Library and Kingsway Regional Sporting Complex.

 

Amendment

 

Moved Cr Winton, Seconded Cr Zappa

 

To include a recommendation 2. as follows:-

 

2.         REQUEST Administration report on the proposed investment plan for the Sustainability Investment Fund (SIF),  for the 2014/2015 year to Council by December 2014.

 

Carried Unanimously

 

Substantive Motion as Amended

 

That Council:-

 

1.       Pursuant to Section 6.8(1)(b) of the Local Government Act 1995, APPROVES BY ABSOLUTE MAJORITY expenditure of $79,070 excluding GST and including contingent sum of $3000 for the installation of a 24kw roof-mounted solar panel system with 30kw inverter each at the Clarkson Library and Kingsway Regional Sporting Complex; and

 

2.       REQUEST Administration report on the proposed investment plan for the Sustainability Investment Fund (SIF),  for the 2014/2015 year to Council by December 2014.

 

That the substantive motion was put as amended and

 

CARRIED BY ABSOLUTE MAJORITY

15/0

 

   


 

 

City Businesses

Regulatory Services

CB06-04/14       PT05-03/14 Request For Action - Noise and Chemical Emissions from Landsdale  Industrial  Area Impacting on Adjacent Residential Area

File Ref:                                              2366V13 – 14/88330

Responsible Officer:                           Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Treby

That Council:-

1.         NOTES the action taken by administration in undertaking noise readings from the Landsdale Industrial Area to determine if those levels comply with the Environmental protection (Noise) Regulations 1997 when received by residents of Darch;

 

2.         NOTES that administration will meet with Meneghello's management to come to a possible agreement regarding their opening hours and methods of reducing noise and chemical emissions;

 

3.         NOTES that administration will forward correspondence to the Department of Environment Regulation seeking assistance from their licensing and noise departments to manage noise and chemical emissions from the Landsdale Industrial Area and to ensure all conditions contained within the Meneghello Galvanizing Services licence are being complied with;

 

4.         ADVISES the petition organiser of Council’s decision; and

 

5.         NOTES administration will produce and forward a pamphlet to all business owners in the Landsdale Industrial area seeking assistance in reducing noise for nearby residents.

 

Procedural Motion

 

Moved Cr Nguyen, Seconded Cr Hayden

 

That the Motion be deferred to the next Council meeting to seek further legal advice.

 

Carried Unanimously

 


 

 

CB07-04/14       Application to Keep More Than Two Dogs

File Ref:                                              2323V04 – 14/92157

Responsible Officer:                           Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Hewer, Seconded Cr Smithson

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 more than two dogs at the following properties:

1 Kilto Pass, Tapping;

4 Ferry Way, Quinns Rocks;

18 Gazelle Place, Marangaroo;

8 Tarra Close, Clarkson;

3 Atala Place, Marangaroo;

39 Donnelly Ramble, Wanneroo;

1 Sawtooth Bend, Banksia Grove;

17 Cornhill Crescent, Alexander Heights; and

19 Greenhaven Glade, Carramar

2.       ADVISES that the exemption relating to the nine properties in Recommendation    1 are 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;

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

d)      Any and all unregistered dogs are to be registered with the City of Wanneroo within 14 days;

3.       ADVISES all adjoining neighbours of these decisions in relation to all the properties listed in the above recommendations.

Carried Unanimously

 


 

 

Property

CB08-04/14       Development Application for Quinns Rocks Caravan Park - Chalets/Units

File Ref:                                              8643V02 – 14/85529

Responsible Officer:                           Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Hewer, Seconded Cr Smithson

That Council:-

1.       ENDORSES the alternate concept design plans for the duplex chalets/units at the Quinns Rocks Caravan Park (included as Attachments 3 and 4 in lieu of the plans endorsed on 5 February 2013); and

2.       NOTES the concept plans contained in Attachments 3 & 4 will be submitted  (on a without prejudice basis) to the Western Australian Planning Commission for development approval up to 5 duplex chalets/units at the Quinns Rocks Caravan Park.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 April, 2014                                                                                                    44


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 April, 2014                                                          45


 

CB09-04/14       Proposed Lease to Crown Castle Australia Pty Ltd over portion of Lot 9008 Antares Street, Clarkson, for telecommunication purposes

File Ref:                                              4606 – 14/91769

Responsible Officer:                           Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Hewer, Seconded Cr Smithson

That Council:-

 

1.       AGREES in principle to the leasing of the site currently occupied by Crown Castle Australia Pty Ltd to Crown Castle Australia Pty Ltd on a commercial basis for a term of five (5) years commencing 1 May 2014, with an option to renew for a further term of five (5) years, subject to the requirements of Section 3.58(3) of the Local Government Act 1995 and the approval from the City of Joondalup, City of Perth, City of Stirling, Town of Victoria Park, City of Vincent and Town of Cambridge;

2.       AUTHORISES the Chief Executive Officer to publish a local public notice of its intention to enter into the Lease as per 1 above;

3.       In the event there are no submissions, NOTES the Chief Executive Officer, under delegated authority, can approve the lease; and

4.       NOTES that if any submissions or comments are received, a further report will be presented to Council for consideration.

Carried Unanimously

 

Other Matters

CB10-04/14       Write off Outstanding Sundry Debtors - Commercial Waste

File Ref:                                              1859 – 14/93089

Responsible Officer:                           Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Cvitan, Seconded Cr Driver

That Council pursuant to Section 6.12(1)(c) of the Local Government Act 1995 WRITES OFF BY ABSOLUTE MAJORITY the outstanding amount of $20,663.05 for sundry debtors, as detailed below:

 

Name

Amount

Consultation

Comments

Last Invoice

Club XS

$3,515.74

Commercial Waste

Manager Waste

Finance

Business Closed Unable to Locate Owner

Debt Recovery Process Unsuccessful

11/2011

Red Turban Indian

$1,977.67

Commercial Waste

Manager Waste

Finance

Business Changed Owners Unable to Locate

Debt Recovery Process Unsuccessful

10/2011

Malaga Cabinets

$2,351.63

Commercial Waste

Manager Waste

Finance

Business Closed Unable to Locate Owner

Debt Recovery Process Unsuccessful

2/2012

Saigon by Night

$1,581.21

Commercial Waste

Manager Waste

Finance

Business Changed Owners Unable to Locate

Debt Recovery Process Unsuccessful

10/2011

Old Bailey Tavern

$1,515.37

Commercial Waste

Manager Waste

Finance

Over Billed in error, amount is still outstanding. Finished Early Oct 2010

12/2010

Little Italy

$1,383.10

Commercial Waste

Manager Waste

Finance

Business Changed Owners Unable to Locate

Debt Recovery Process Unsuccessful

2/2012

West Coast Lattice

$1,167.20

Commercial Waste

Manager Waste

Finance

Business Closed Unable to Locate Owner

Debt Recovery Process Unsuccessful

10/2011

Homecraft Cabinets

$1,164.70

Commercial Waste

Manager Waste

Finance

Business Closed Unable to Locate Owner

Debt Recovery Process Unsuccessful

12/2011

Wedgewood Nominees

$800.76

Commercial Waste

Manager Waste

Finance

Business Closed Unable to Locate Owner

Debt Recovery Process Unsuccessful

3/2009

John Cleary Dance

$795.36

Commercial Waste

Manager Waste

Finance

Business Closed Unable to Locate Owner

Debt Recovery Process Unsuccessful

2/2010

Top Form Postformers

$688.36

Commercial Waste

Manager Waste

Finance

Business Closed Unable to Locate Owner

Debt Recovery Process Unsuccessful

4/2012

Ms Sheryl L Smith T/A The Print Shed

$658.21

Commercial Waste

Manager Waste

Finance

Business Closed Unable to Locate Owner

Debt Recovery Process Unsuccessful

2/2012

Healthy Tempations

$641.51

Commercial Waste

Manager Waste

Finance

Business Closed Unable to Locate Owner

Debt Recovery Process Unsuccessful

4/2012

TLN Fruit and Veg

$552.95

Commercial Waste

Manager Waste

Finance

Business Closed Unable to Locate Owner

Debt Recovery Process Unsuccessful

12/2012

Maha Liep

$552.34

Commercial Waste

Manager Waste

Finance

Business Changed Owners Unable to Locate

Debt Recovery Process Unsuccessful

4/2013

Saigon Bida

$519.14

Commercial Waste

Manager Waste

Finance

Business Changed Owners Unable to Locate

Debt Recovery Process Unsuccessful

4/2013

Cuzzie Customs

$797.80

Commercial Waste

Manager Waste

Finance

Business Closed by police - Unable to Locate Owner

Debt Recovery Process Unsuccessful

5/2013

 TOTAL

$20,663.05

 

 

 

 

Carried by absolute majority

15/0

   

Infrastructure

Infrastructure Projects

IN03-04/14         Budget Variation - 2013/2014 Pathways Program

File Ref:                                              10943 – 14/98342

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Cvitan, Seconded Cr Driver

That Council:-

1.       AGREES to continue with the construction of the Hartman Drive dual-use pathway west side from Kingsway Regional Sporting Complex entrance to Kingsway, Madeley (PR-2574), and the Hartman Drive pedestrian crossing and dual-use pathway near Russell Road, Madeley (PR-2594) pathway projects, noting that budget increases in order to complete works for each project are required;

2.       APPROVES the deletion of Connolly Drive pedestrian crossing at Hinchinbrook Avenue, Ridgewood (PR-2593) pathway project from the 2013/2014 Capital Works Budget on the basis that all pathway connections and pedestrian crossings will be constructed as part of the proposed Connolly Drive dual carriageway project; and

3.       NOTES the following budget variation to accommodate the shortfall in funding for the construction of the Hartman Drive dual-use pathway west side from Kingsway Regional Sporting Complex entrance to Kingsway, Madeley (PR-2574), and the Hartman Drive pedestrian crossing and dual-use pathway near Russell Road, Madeley (PR-2594) pathway projects as follows:

Project No

From

To

Description

PR-2574

 

$23,000

Hartman Drive dual-use pathway west side from Kingsway Regional Sporting Complex entrance to Kingsway, Madeley

PR-2594

 

$27,000

Hartman Drive pedestrian crossing and dual-use pathway near Russell Road, Madeley

PR-2593

$50,000

 

Connolly Drive pedestrian crossing at Hinchinbrook Avenue, Ridgewood

 

$50,000

$50,000

 

 

Carried Unanimously

 

Traffic Management

IN04-04/14         Parking Prohibitions - Paramount Drive, Wangara

File Ref:                                              5597 – 13/180547

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Cvitan, Seconded Cr Driver

That Council:-

1.       APPROVES the installation of "NO STOPPING” (R5-35) signs on the northeast corner of the Paramount Drive/Achievement Way/Challenger Boulevard roundabout, as shown on City of Wanneroo Drawing No 2855-1-1 (Attachment 5 refers);

2.       APPROVES the installation of “2P” (R5-2) signs on the northern side of Paramount Drive, from the Paramount Drive/Achievement Way/Challenger Boulevard roundabout to 33 Paramount Drive, as shown on City of Wanneroo Drawing No 2855-1-1 (Attachment 5 refers);

3.       APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP” (R5-36) signs on the northern side of Paramount Drive, from 33 Paramount Drive to the northwest corner of the Paramount Drive/Achievement Way intersection, as shown on City of Wanneroo Drawing No 2855-1-1 (Attachment 5 refers);

4.       APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP” (R5-36) signs on the northeast corner of the Paramount Drive/Achievement Way intersection, as shown on City of Wanneroo Drawing No 2855-1-1 (Attachment 5 refers);

5.       APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP” (R5-36) signs on the northwest corner of the Paramount Drive/Motivation Drive intersection, as shown on City of Wanneroo Drawing No 2855-1-1 (Attachment 5 refers);

6.       APPROVES the installation of "NO STOPPING” (R5-35) signs on the east side of Challenger Boulevard and the south side of Paramount Drive, between Challenger Boulevard and Triumph Avenue, as shown on City of Wanneroo Drawing No 2855-1-1 (Attachment 5 refers);

7.       APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP” (R5-36) signs on the southeast corner of the Paramount Drive/Triumph Avenue intersection and south along the eastern side of Triumph Avenue for the length of 22 Paramount Drive, as shown on City of Wanneroo Drawing No 2855-1-1 (Attachment 5 refers);

8.       APPROVES the installation of "NO STOPPING” (R5-35) signs along the southern side of Paramount Drive, between Triumph Avenue and 30 Paramount Drive, as shown on City of Wanneroo Drawing No 2855-1-1 (Attachment 5 refers);

 

 

 

9.       NOTES that "NO STOPPING, ROAD OR NATURE STRIP” parking prohibitions already exist on both the southwest and southeast corners of the Paramount Drive/Leadership Way intersection, as shown on City of Wanneroo Drawing No 2855-1-1 (Attachment 5 refers);

10.     APPROVES the installation of "NO STOPPING" (R5-35) signs along the southern side of Paramount Drive, between Leadership Way and Motivation Drive, as shown on the City of Wanneroo Drawing No 2855-1-1 (Attachment 5 refers);

11.     APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP” (R5-36) signs at the southwest corner of the Paramount Drive/Motivation Drive  intersection, as shown on City of Wanneroo Drawing No 2855-1-1 (Attachment 5 refers);

12.     APPROVES the installation of “LOADING ZONE” (R5-23) signs on the southern side of Paramount Drive adjacent to 62/66 Paramount Drive, as shown on City of Wanneroo Drawing No 2855-1-1 (Attachment 5 refers);

13.     APPROVES the installation of “2P” (R5-2) signs on the southern side of Paramount Drive, from 30 Paramount Drive to  Leadership Way/Paramount Drive intersection, as shown on City of Wanneroo Drawing No 2855-1-1 (Attachment 5 refers);

14.     ADVISES the owners and business operators along Paramount Drive of Council's decision; and

15.     LISTS for consideration an action to carry out a Wangara Strategic Parking Review in the City's Draft 2014 – 2018 Corporate Business Plan.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 April, 2014                                                          51


   

Community Development

Capacity Building

CD04-04/14       North Coastal Women's Shed use of Addison Park Club Rooms Merriwa

File Ref:                                              2308 – 14/101181

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Nguyen, Seconded Cr Treby

That Council APPROVES, as an exception to the City's Donations and Waiver of Fees and Charges Policy, a waiver of fees for use of the Addison Park Clubrooms by the North Coastal Women's Shed to a maximum value of $7,410, during the period 1 July to 19 December 2014 from Award Governance Donations Account 717143-1207-316.

 

Carried Unanimously

 

Program Services

CD05-04/14       Cheltondale Park - Final Concept Design

File Ref:                                              6520 – 14/83691

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Nguyen, Seconded Cr Treby

That Council:-

 

1.       ENDORSES the Cheltondale Park redesigned final concept plan depicted as Attachment 4;

 

2.       NOTES that the development of Cheltondale Park will be carried forward into the 2014/2015 Financial Year; and

 

3.       RECOGNISES and THANKS the local community for their involvement in the community consultation component of the project.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 April, 2014                                                          53


 

CD06-04/14       City of Wanneroo Coastal Risk and Safety Signage Audit (Part 1)

File Ref:                                              9392 – 14/94190

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil.

Attachments:                                       4         

 

Moved Cr Nguyen, Seconded Cr Treby

That Council:-

1.       RECEIVES the City of Wanneroo Coastal Risk and Safety Signage Audit (Part 1), including the following reports:

a)      Access and Safety Signage Report # 1 – Mindarie South (Clayton's Beach);

b)      Access and Safety Signage Report # 2 – Two Rocks Cluster;

c)      Access and Safety Signage Report # 3 – Yanchep Cluster;

d)      Access and Safety Signage Report # 4 – Quinns Cluster; and

e)      Coastal Aquatic Risk Assessment – Mindarie South (Claytons Beach)

2.       NOTES that the signage recommendations resulting from the four Access and Safety Signage Reports were fully implemented prior to 1 December 2013;

3.       NOTES that the implementation of the Coastal Aquatic Risk Assessments has been listed on the City's draft Ten Year Capital Works Program, with a annual capital budget allocation of $75,000 to facilitate the implementation of the outcomes, commencing in the 2014/15 financial year;

4.       NOTES that the Request for Quotation process for the appointment of a consultant to complete the City of Wanneroo Coastal Risk and Safety Signage Audit (Part 2) – Coastal Aquatic Risk Assessments will be completed by the end of April 2014; and

5.       SUPPORTS the development of a Beach Policy once the City of Wanneroo Coastal Risk and Safety Signage Audit (Part 2) – Coastal Aquatic Risk Assessments has been completed, which is anticipated to be by September 2014.

Carried Unanimously

 

CD07-04/14       PT04-03/14 Update for Shade Sails at Appleby Park, Darch

File Ref:                                              1494 – 14/101426

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Nguyen, Seconded Cr Treby

That Council:-

1.       NOTES that $80,000 for the provision of shade sails at Appleby Park is included in the draft 2014/15 10 Year Capital Works Program; and

 

2.       AUTHORISES the Director Community Development to inform the petition organiser of Council's resolutions regarding petition PT04-03/14.

Carried Unanimously

   

Corporate Strategy & Performance

Finance

CS06-04/14       Warrant of Payments for the Period to 31 March 2014

File Ref:                                              1859 – 14/95853

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Aitken

That Council RECEIVES the list of payments drawn for the month of March 2014, as summarised below:-

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – March 2014

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Manual Journal (Bank Fees)

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

96106 - 96494

1909 - 1930

 

 

$4,598,898.46

$13,009,381.87

$17,608,280.33

 

($5,107.32)

$5.00

($3,118,958.32)

$14,484,219.69

Municipal Fund – Bank A/C

Accounts Paid – March 2014

Advance Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$14,484,219.69

$65,951.54

$3,147,068.20

$17,697,239.43

Town Planning Scheme

Accounts Paid – March 2014

                           Cell 4

                           Cell 8

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$5,176.10

$11,258.63

$3,102,523.59

$3,118,958.32

 

 

WARRANT OF PAYMENTS MARCH 2014

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00096106

05/03/2014

Cancelled

00096107

05/03/2014

Bella Weddings 

$650.00

 

 

Bond Refund

 

00096108

05/03/2014

Cancelled

 

00096109

05/03/2014

Rates Refund

$611.27

00096110

05/03/2014

89.7 Twin Cities FM 

$5,000.00

 

 

Donation - Acknowledgement Of Local Community Benefits

 

00096111

05/03/2014

Rates Refund

$54.94

00096112

05/03/2014

Dean Keys 

$266.00

 

 

Refund - Food Application & Inspection Fee - Not Required

 

00096113

05/03/2014

The Evelyn Enrichment Foundation Inc Lake Joondalup 

$266.00

 

 

Refund - Food Application & Inspection Fee - Not Required

 

00096114

05/03/2014

Stephen Matzkov 

$504.00

 

 

Bond Refund

 

00096115

05/03/2014

West Coast Cricket Club 

$787.50

 

 

Bond Refund

 

00096116

05/03/2014

Kristy-Anne McQuillan 

$504.00

 

 

Bond Refund

 

00096117

05/03/2014

Luke Jackson 

$504.00

 

 

Bond Refund

 

00096118

05/03/2014

Richard Wright 

$504.00

 

 

Bond Refund

 

00096119

05/03/2014

David Villa 

$504.00

 

 

Bond Refund

 

00096120

05/03/2014

Amanda Lee 

$504.00

 

 

Bond Refund

 

00096121

05/03/2014

Rates Refund

$147.06

00096122

05/03/2014

Rates Refund

$821.50

00096123

05/03/2014

Mr Giles Foster & Ceri Foster 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096124

05/03/2014

Marine Technology Services 

$147.00

 

 

Reimbursement Of Development Application Fees - Withdrawn

 

00096125

05/03/2014

Gambetta Holdings Pty Ltd 

$147.00

 

 

Reimbursement Of Development Application Fees - Withdrawn

 

00096126

05/03/2014

TAO SHAN LIM 

$160.00

 

 

1 X Financial Assistance

 

00096127

05/03/2014

HALPD Trading As Affordable Living 

$343.02

 

 

Refund - Application Assessment Went Over The 10 Day Certified Time Frame & Must Be Refunded

 

00096128

05/03/2014

HALPD Trading As Affordable Living 

$319.37

 

 

Refund - Application Assessment Went Over The 10 Day Certified Time Frame & Must Be Refunded

 

00096129

05/03/2014

HALPD Trading As Affordable Living 

$338.21

 

 

Refund - Application Assessment Went Over The 10 Day Certified Time Frame & Must Be Refunded

 

00096130

05/03/2014

HALPD Trading As Affordable Living 

$342.21

 

 

Refund - Application Assessment Went Over The 10 Day Certified Time Frame & Must Be Refunded

 

00096131

05/03/2014

Goodstart Early Learning Banksia Grove 

$132.00

 

 

Refund - Paid Invoice Twice - Accounts Receivables

 

00096132

05/03/2014

HALPD Trading As Affordable Living 

$319.28

 

 

Refund - Application Assessment Went Over The 10 Day Certified Time Frame & Must Be Refunded

 

00096133

05/03/2014

Lauren Talbot 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096134

05/03/2014

HALPD Trading As Affordable Living 

$291.37

 

 

Refund - Application Assessment Went Over The 10 Day Certified Time Frame & Must Be Refunded

 

00096135

05/03/2014

Ventura Home Group Pty Ltd 

$403.87

 

 

Refund - Application Assessment Went Over The 10 Day Certified Time Frame & Must Be Refunded

 

00096136

05/03/2014

Ventura Home Group Pty Ltd 

$381.15

 

 

Refund - Application Assessment Went Over The 10 Day Certified Time Frame & Must Be Refunded

 

00096137

05/03/2014

Ventura Home Group Pty Ltd 

$522.88

 

 

Refund - Application Assessment Went Over The 10 Day Certified Time Frame & Must Be Refunded

 

00096138

05/03/2014

Jonathan Higgins 

$18.00

 

 

Refund - Request For Plans - Property Is Vacant Land So No Copies Available

 

00096139

05/03/2014

Content Living 

$612.61

 

 

Partial Refund - Codes Variation Not Required - 2 Hour Assessment Fee Retained

 

00096140

05/03/2014

Pieter Van Heerden 

$147.00

 

 

Refund - Code Variation Fee - Not Required

 

00096141

05/03/2014

Redink Homes 

$495.09

 

 

Refund - Application Assessment Went Over The 10 Day Certified Time Frame & Must Be Refunded

 

00096142

05/03/2014

Redink Homes 

$563.54

 

 

Refund - Building Application Fee - Assessment Went Over The 10 Days Certified Time

 

00096143

05/03/2014

Jennifer Willers 

$352.91

 

 

Refund Of Gym Membership Fees - Pro Rated 253 Days Concession 12 Month Rate - Aquamotion

 

00096144

05/03/2014

Capital Works Trading As Freelife Homes 

$279.44

 

 

Refund - Building Application Fee - Assessment Went Over The 10 Days Certified Time

 

00096145

05/03/2014

HALPD Trading As Affordable Living 

$354.11

 

 

Refund - Building Application Fee - Assessment Went Over The 10 Days Certified Time

 

00096146

05/03/2014

HALPD Trading As Affordable Living 

$306.97

 

 

Refund - Building Application Fee - Assessment Went Over The 10 Days Certified Time

 

00096147

05/03/2014

David Evans Real Estate 

$460.00

 

 

1 X Financial Assistance

 

00096148

05/03/2014

LJ Hooker 

$400.00

 

 

1 X Financial Assistance

 

00096149

05/03/2014

Rates Refund

$617.33

00096150

05/03/2014

Rates Refund

$798.03

00096151

05/03/2014

HALPD Trading As Affordable Living 

$356.22

 

 

Refund - Building Application Fee - Assessment Went Over The 10 Days Certified Time

 

00096152

05/03/2014

Alinta Gas 

$889.60

 

 

3 X Financial Assistance $641.75

 

 

 

Gas Supplies For The City

 

00096153

05/03/2014

Cancelled

 

00096154

05/03/2014

Girrawheen Library Petty Cash 

$39.60

 

 

Petty Cash

 

00096155

05/03/2014

Girrawheen Senior High School 

$400.00

 

 

Student Scholarship For 1 X Child - Marketing

 

00096156

05/03/2014

Wanneroo Library Petty Cash 

$62.85

 

 

Petty Cash

 

00096157

05/03/2014

Water Corporation 

$11,010.64

 

 

Water Charges For The City

 

 

 

1 X Financial Assistance $300.00

 

00096158

05/03/2014

Cancelled

 

00096159

05/03/2014

Cancelled

 

00096160

05/03/2014

Synergy 

$33,065.65

 

 

Power Supplies For The City

 

 

 

4 X Financial Assistance $1,100.00

 

00096161

05/03/2014

Telstra 

$289.99

 

 

Phone Charges For The City

 

00096162

05/03/2014

Janice Lewis 

$120.00

 

 

Volunteer Payment - Quinns Adult Day Centre

 

00096163

05/03/2014

Hospitality Petty Cash 

$333.80

 

 

Petty Cash

 

00096164

05/03/2014

Australian Refrigeration Council Ltd 

$130.00

 

 

Licence Fee - Refrigerant Handling – M Brammer

 

00096165

05/03/2014

Butler Netball Club Inc 

$1,200.00

 

 

Kidsport Vouchers X 6 Children

 

00096166

05/03/2014

Hamersley Netball Club (Inc) 

$200.00

 

 

Kidsport Vouchers X 1 Child

 

00096167

05/03/2014

College Park Gymnastic Academy 

$600.00

 

 

Kidsport Vouchers X 3 Children

 

00096168

05/03/2014

Gary Lynn 

$120.00

 

 

Frank Sinatra & Friends Show - Alexander Heights Community Centre

 

00096169

05/03/2014

Construction Information Systems 

$1,641.75

 

 

Building Professional Subscription Renewal To 31.12.14

 

00096170

05/03/2014

Fusion Communication Services Pty 

$994.40

 

 

Relocate Airmux Radio Link At Clarkson Library - City Business

 

00096171

05/03/2014

Seabreeze Landscape Supplies 

$1,216.00

 

 

Landscaping Supplies - Parks

 

00096172

05/03/2014

Douglass Hanly Moir Pathology Pty Ltd 

$129.39

 

 

Pre-Employment Medical - HR

 

00096173

11/03/2014

Charles Genovese & Son 

$503.84

 

 

Refund - Overpayment Of Commercial Waste Account - Finance

 

00096174

11/03/2014

Rates Refund

$388.19

00096175

11/03/2014

Rates Refund

$856.71

00096176

11/03/2014

Rates Refund

$663.35

00096177

11/03/2014

Rates Refund

$837.45

00096178

11/03/2014

Rates Refund

$692.41

00096179

11/03/2014

Rates Refund

$635.33

00096180

11/03/2014

Rates Refund

$798.03

00096181

11/03/2014

Rates Refund

$581.58

00096182

11/03/2014

Rates Refund

$321.12

00096183

11/03/2014

Rates Refund

$727.61

00096184

11/03/2014

Rates Refund

$335.98

00096185

11/03/2014

Rates Refund

$2,505.72

00096186

11/03/2014

Rates Refund

$702.85

00096187

11/03/2014

Rates Refund

$525.05

00096188

11/03/2014

KL Hart 

$24.00

 

 

Refund - Copies Of Septic Tank Plans For 6 Freeth Place - Not Available

 

00096189

11/03/2014

Prime Projects Construction Pty Ltd 

$427.50

 

 

Refund - Building Application Fee - Application Assessment Went Over 10 Day Certified Time

 

00096190

11/03/2014

Redink Homes 

$419.77

 

 

Refund - Building Application Fee - Application Assessment Went Over 10 Day Certified Time

 

00096191

11/03/2014

Rates Refund

$421.80

00096192

11/03/2014

The Potters House Christian Church 

$787.50

 

 

Bond Refund

 

00096193

11/03/2014

Tania Broadbridge 

$504.00

 

 

Bond Refund

 

00096194

11/03/2014

Tanh Cong Nguyen 

$504.00

 

 

Bond Refund

 

00096195

11/03/2014

Dharmesh Bhimani 

$787.50

 

 

  Bond Refund

 

00096196

11/03/2014

Michelle Silvestri 

$787.50

 

 

Bond Refund

 

00096197

11/03/2014

Rhonda Charlesworth 

$787.50

 

 

Bond Refund

 

00096198

11/03/2014

Shahab Taj 

$504.00

 

 

Bond Refund

 

00096199

11/03/2014

Nimesh Patel 

$504.00

 

 

Bond Refund

 

00096200

11/03/2014

Tita Adrias 

$504.00

 

 

Bond Refund

 

00096201

11/03/2014

Bahaa Armanious 

$504.00

 

 

  Bond Refund

 

00096202

11/03/2014

Lina Ting 

$504.00

 

 

Bond Refund

 

00096203

11/03/2014

Berendina Hetebry 

$787.50

 

 

Bond Refund

 

00096204

11/03/2014

Yanchep Red Hawks Football Club 

$80.00

 

 

Key Bond Refund

 

00096205

11/03/2014

Neerabup Districts Junior Football Club

$59.00

 

 

Key Bond Refund

 

00096206

11/03/2014

Jack Yang 

$50.00

 

 

Bond Refund

 

00096207

11/03/2014

Aveling Homes Pty Ltd 

$380.13

 

 

Refund - Building Application Fee - Application Assessment Went Over 10 Day Certified Time

 

00096208

11/03/2014

Poulter Installations 

$90.00

 

 

Refund - Building Application Fee - Application Assessment Went Over 10 Day Certified Time

 

00096209

11/03/2014

Aveling Homes Pty Ltd 

$698.18

 

 

Reimbursement - Development Application Fees - Not Required

 

00096210

11/03/2014

Sarah Ann Le 

$317.00

 

 

Vehicle Crossing Subsidy

 

00096211

11/03/2014

Pamela Kendrick 

$30.00

 

 

Dog Registration Refund - Sterilised

 

00096212

11/03/2014

Peter Maszniew 

$30.00

 

 

Dog Registration Refund - Sterilised

 

00096213

11/03/2014

Peter Maszniew 

$50.00

 

 

Dog Registration Refund - Sterilisation Rebate

 

00096214

11/03/2014

S Lourensen 

$150.00

 

 

Dog Registration Refund - Sterilised

 

00096215

11/03/2014

Megan Forrest 

$60.00

 

 

Dog Registration Refund - Sterilised

 

00096216

11/03/2014

Charlotte Jorgensen 

$100.00

 

 

Dog Registration Refund - Deceased

 

00096217

11/03/2014

Davin Russell 

$723.80

 

 

Bond Refund

 

00096218

11/03/2014

Akuiel Agang 

$255.73

 

 

Bond Refund

 

00096219

11/03/2014

Rates Refund

$443.28

00096220

11/03/2014

Renny Mang 

$80.00

 

 

Key Bond Refund

 

00096221

11/03/2014

Basketball WA 

$75.00

 

 

Sponsorship For 1 X Child In The Under 20 & Ivor Burge Championships In Lesmurdie 15 - 22.02.2014

 

00096222

11/03/2014

Stuart & Patricia Reid 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096223

11/03/2014

Deborah Read 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096224

11/03/2014

Adrimaka Trading As Martin Dickhart & Associates 

$450.00

 

 

1 X Financial Assistance

 

00096225

11/03/2014

Alexander Heights Adult Day Care Petty Cash 

$204.65

 

 

Petty Cash

 

00096226

11/03/2014

Alinta Gas 

$1,316.55

 

 

6 X Financial Assistance $1,274.90

 

 

 

Gas Supplies For The City

 

00096227

11/03/2014

AMP Life Limited 

$2,923.28

 

 

Payroll Deductions

 

00096228

11/03/2014

Fines Enforcement Registry 

$1,763.00

 

 

Lodgement Of 41 Infringement Notice Records - Ranger Services

 

00096229

11/03/2014

Optus 

$190.03

 

 

1 X Financial Assistance

 

00096230

11/03/2014

Alexander Heights Community House Petty Cash 

$70.85

 

 

Petty Cash

 

00096231

11/03/2014

Water Corporation 

$1,191.27

 

 

Water Supplies For The City

 

00096232

11/03/2014

Yanchep Two Rocks Library Petty Cash 

$20.85

 

 

Petty Cash

 

00096233

11/03/2014

Cancelled

 

00096234

11/03/2014

Synergy 

$102,761.95

 

 

7 X Financial Assistance $1,736.65

 

 

 

Power Supplies For The City

 

00096235

11/03/2014

Telstra 

$554.93

 

 

1 X Financial Assistance $250.00

 

 

 

Phone Charges For The City January 2014

 

00096236

11/03/2014

Department of Housing 

$300.00

 

 

1 X Financial Assistance

 

00096237

11/03/2014

Clarkson Library Petty Cash 

$32.35

 

 

Petty Cash

 

00096238

11/03/2014

Western Power 

$46,713.00

 

 

Install Streetlights - Errina Road Alexander Heights - Projects

 

00096239

11/03/2014

Department of Transport 

$16.00

 

 

Transfer Of Vehicle Licence - 2013 Toyota Landcruiser 1EFN 716 - Emergency Services

 

00096240

11/03/2014

Navigator Applications Account 

$189.22

 

 

Payroll Deductions

 

00096241

11/03/2014

Hostplus Superannuation Fund 

$2,346.40

 

 

Payroll Deductions

 

00096242

11/03/2014

Australian Super 

$4,394.28

 

 

Payroll Deductions

 

00096243

11/03/2014

MLC Nominees Pty Limited 

$1,785.52

 

 

Payroll Deductions

 

00096244

11/03/2014

The Industry Superannuation Fund 

$421.62

 

 

Payroll Deductions

 

00096245

11/03/2014

1OOF Portfolio Service Superannuation 

$345.87

 

 

Payroll Deductions

 

00096246

11/03/2014

Kingsway Stadium Petty Cash 

$183.95

 

 

Petty Cash

 

00096247

11/03/2014

Integra Super 

$988.55

 

 

Payroll Deductions

 

00096248

11/03/2014

Catholic Superannuation and Retirement Fund 

$598.00

 

 

Payroll Deductions

 

00096249

11/03/2014

First State Super 

$528.48

 

 

Payroll Deductions

 

00096250

11/03/2014

MTAA Superannuation Fund 

$1,236.76

 

 

Payroll Deductions

 

00096251

11/03/2014

Wanneroo Adult Day Centre Petty Cash 

$87.75

 

 

Petty Cash

 

00096252

11/03/2014

Australiansuper 

$6,766.78

 

 

Payroll Deductions

 

00096253

11/03/2014

Rest Superannuation 

$9,329.55

 

 

Payroll Deductions

 

00096254

11/03/2014

Asgard Capital Management Ltd 

$1,169.92

 

 

Payroll Deductions

 

00096255

11/03/2014

Unisuper Limited 

$1,222.97

 

 

Payroll Deductions

 

00096256

11/03/2014

Hesta Super Fund 

$1,913.72

 

 

Payroll Deductions

 

00096257

11/03/2014

Prime Super 

$358.25

 

 

Payroll Deductions

 

00096258

11/03/2014

Colonial First State Firstchoice 

$1,896.64

 

 

Payroll Deductions

 

00096259

11/03/2014

Care Super 

$358.27

 

 

Payroll Deductions

 

00096260

11/03/2014

Spectrum Super 

$430.36

 

 

Payroll Deductions

 

00096261

11/03/2014

Media Super 

$307.04

 

 

Payroll Deductions

 

00096262

11/03/2014

BT Super For Life 

$2,437.77

 

 

Payroll Deductions

 

00096263

11/03/2014

Telstra Superannuation Scheme 

$3,116.64

 

 

Payroll Deductions

 

00096264

11/03/2014

Amist Super 

$800.80

 

 

Payroll Deductions

 

00096265

11/03/2014

Valdor Superannuation Fund 

$232.12

 

 

Payroll Deductions

 

00096266

11/03/2014

Health Industry Plan (Hip) 

$88.89

 

 

Payroll Deductions

 

00096267

11/03/2014

Vision Super Pty Ltd 

$402.10

 

 

Payroll Deductions

 

00096268

11/03/2014

Recruitmentsuper 

$1,161.98

 

 

Payroll Deductions

 

00096269

11/03/2014

Macquarie Investment Management Ltd 

$155.44

 

 

Payroll Deductions

 

00096270

11/03/2014

Sunsuper Pty Ltd 

$439.00

 

 

Payroll Deductions

 

00096271

11/03/2014

Construction & Building Unions 

$1,144.92

 

 

Payroll Deductions

 

00096272

11/03/2014

Plum Superannuation Fund 

$74.06

 

 

Payroll Deductions

 

00096273

11/03/2014

ANZ Superannuation Saving Account 

$102.16

 

 

Payroll Deductions

 

00096274

11/03/2014

Perpetual Wealth Focus Super Plan 

$409.38

 

 

Payroll Deductions

 

00096275

11/03/2014

Statewide Superannuation Trust 

$499.63

 

 

Payroll Deductions

 

00096276

11/03/2014

OnePath Life Limited 

$112.34

 

 

Payroll Deductions

 

00096277

11/03/2014

IHS Superannuation Fund 

$87.56

 

 

Payroll Deductions

 

00096278

11/03/2014

AXA  Australia 

$421.62

 

 

Payroll Deductions

 

00096279

11/03/2014

MLC Nominees Pty Ltd (Employer Super) 

$54.21

 

 

Payroll Deductions

 

00096280

11/03/2014

Bendigo & Adelaide Bank Staff 

$465.08

 

 

Payroll Deductions

 

00096281

11/03/2014

Girl Guides WA Incorporated 

$400.00

 

 

Kidsport Voucher X 2 Children

 

00096282

11/03/2014

Victorian Superannuation Fund 

$403.66

 

 

Payroll Deductions

 

00096283

11/03/2014

Butler Netball Club Inc 

$720.00

 

 

Kidsport Vouchers X 4 Children

 

00096284

11/03/2014

Commonwealth Bank Group Super 

$402.10

 

 

Payroll Deductions

 

00096285

11/03/2014

Matrix Superannuation Master Trust 

$593.44

 

 

Payroll Deductions

 

96286

11/03/2014

The Trustee for Tindari Self Managed Superannuation Fund 

$449.37

 

 

Payroll Deductions

 

00096287

12/03/2014

Cr F Cvitan 

$2,500.00

 

 

Monthly Allowance

 

00096288

12/03/2014

Cr Dorothy Newton 

$4,187.50

 

 

Monthly Allowance & Meeting Fees - Rates $83.33

 

00096289

18/03/2014

Cancelled

 

00096290

18/03/2014

Rates Refund

$225.67

00096291

18/03/2014

Rates Refund

$225.68

00096292

18/03/2014

Rates Refund

$341.73

00096293

18/03/2014

Rates Refund

$391.49

00096294

18/03/2014

Rates Refund

$6,199.23

00096295

18/03/2014

Rates Refund

$286.62

00096296

18/03/2014

Rates Refund

$379.83

00096297

18/03/2014

Rates Refund

$229.64

00096298

18/03/2014

Vicky Greenway 

$504.00

 

 

Bond Refund

 

00096299

18/03/2014

Kolby MacLennan 

$504.00

 

 

Bond Refund

 

00096300

18/03/2014

Jeremy Cheyne 

$787.50

 

 

Bond Refund

 

00096301

18/03/2014

Nardia Blackwell 

$504.00

 

 

Bond Refund

 

00096302

18/03/2014

Da Beat Dance Studio 

$787.50

 

 

Bond Refund

 

00096303

18/03/2014

Rates Refund

$459.71

00096304

18/03/2014

BCS Industries Australia Pty Ltd 

$18.55

 

 

Refund - Overpayment On The 22.10.2013 - Commercial Refuse Account

 

00096305

18/03/2014

Rates Refund

$844.70

00096306

18/03/2014

Rates Refund

$1,816.17

00096307

18/03/2014

Rates Refund

$34.26

00096308

18/03/2014

Rates Refund

$300.00

00096309

18/03/2014

Rates Refund

$256.54

00096310

18/03/2014

Adshel Street Furniture Pty Ltd 

$16,764.50

 

 

Refund - Incorrectly Invoiced Twice By The City - Road & Traffic

 

00096311

18/03/2014

Rates Refund

$499.63

00096312

18/03/2014

Shyan Chin 

$258.00

 

 

Vehicle Crossover Subsidy

 

00096313

18/03/2014

Adrianna Tahu 

$265.00

 

 

Vehicle Crossover Subsidy

 

00096314

18/03/2014

Mr Mark Humphries & Ms Hazell Humph 

$360.00

 

 

Vehicle Crossover Subsidy

 

00096315

18/03/2014

Mr James Peskett & Mrs Joanne Peske 

$325.00

 

 

Vehicle Crossover Subsidy

 

00096316

18/03/2014

S Passaris 

$360.00

 

 

Vehicle Crossover Subsidy

 

00096317

18/03/2014

G Murfitt & D Lotay 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096318

18/03/2014

HALPD Trading As Affordable Living 

$356.59

 

 

Refund - Building Application Fee - Application Went Over The 10 Day Certified Time Frame

 

00096319

18/03/2014

HALPD Trading As Affordable Living 

$316.70

 

 

Refund - Building Application Fee - Application Went Over The 10 Day Certified Time Frame

 

00096320

18/03/2014

HALPD Trading As Affordable Living 

$336.16

 

 

Refund - Building Application Fee - Application Went Over The 10 Day Certified Time Frame

 

00096321

18/03/2014

HALPD Trading As Affordable Living 

$380.42

 

 

Refund - Building Application Fee - Application Went Over The 10 Day Certified Time Frame

 

00096322

18/03/2014

HALPD Trading As Affordable Living 

$353.22

 

 

Refund - Building Application Fee - Application Went Over The 10 Day Certified Time Frame

 

00096323

18/03/2014

Rates Refund

$582.25

00096324

18/03/2014

Jay Frost 

$400.00

 

 

1 x Financial Assistance

 

00096325

18/03/2014

Cancelled

 

00096326

18/03/2014

Two Rocks Playgroup 

$504.00

 

 

Bond Refund

 

00096327

18/03/2014

Lei Winn Min 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096328

18/03/2014

All Year Fitness 

$67.50

 

 

Refund Of Hire Fees - Kingsway Regional Sports Complex

 

00096329

18/03/2014

Rates Refund

$250.00

00096330

18/03/2014

Rates Refund

$782.66

00096331

18/03/2014

Celebration Homes 

$436.13

 

 

Partial Refund Of Codes Variation Fee - Codes Variation Application Not Required - Partial Assessment Fee Retained

 

00096332

18/03/2014

Ventura Homes 

$68.20

 

 

Refund Of Overpayment Of Codes Variation Fee

 

00096333

18/03/2014

R & D Building Pty Ltd 

$2,521.30

 

 

Refund Of Building Application Fee - Application Assessment Did Not Comply With Time Frame Regulations

 

00096334

18/03/2014

Don Russell Homes 

$290.04

 

 

Partial Refund Of Codes Variation Fee - Codes Variation Application Not Required - Partial Assessment Fee Retained

 

00096335

18/03/2014

Assured Certification Services 

$162.00

 

 

Refund Of Building Application Fee - Codes Variation Application Not Required - Partial Assessment Fee Retained

 

00096336

18/03/2014

Ideal Homes Pty Ltd 

$481.91

 

 

Refund Of Building Application Fee - Codes Variation Application Not Required - Partial Assessment Fee Retained

 

00096337

18/03/2014

P & A Pan Pty Ltd 

$123.25

 

 

Refund - Overpayment - Waste Account - Finance

 

00096338

18/03/2014

Trevor Gray 

$1,680.00

 

 

Bond Refund

 

00096339

18/03/2014

Rates Refund

$660.05

00096340

18/03/2014

Rates Refund

$844.97

00096341

18/03/2014

Rates Refund

$762.82

00096342

18/03/2014

Rates Refund

$704.14

00096343

18/03/2014

Arjai Designs 

$90.00

 

 

Refund Of Building Application Fee - Codes Variation Application Not Required - Partial Assessment Fee Retained

 

00096344

18/03/2014

Gerald Tangney 

$1,688.40

 

 

Refund Of Building Application Fee - Codes Variation Application Not Required - Partial Assessment Fee Retained

 

00096345

18/03/2014

Broadway Homes 

$579.52

 

 

Refund Of Building Application Fee - Codes Variation Application Not Required - Partial Assessment Fee Retained

 

00096346

18/03/2014

Jillian Kelberg 

$69.12

 

 

Refund - Cancelled Swimming Lessons Term 1 2014 Due To Additional Lessons At School

 

00096347

19/03/2014

City of Wanneroo 

$560.00

 

 

Cash Advance For P Bracone - Brisbane Conference 23.03.2014 - 29.03.2014

 

00096348

19/03/2014

Alinta Gas 

$582.80

 

 

Gas Supplies For The City

 

 

 

3 X Financial Assistance $557.35

 

00096349

19/03/2014

Building & Construction Industry 

$121,813.58

 

 

Construction Levy Payments 01.02.14 - 28.02.14 - Finance

 

00096350

19/03/2014

Fines Enforcement Registry 

$1,677.00

 

 

Lodgement Of 39 Infringement Notice Records - Rangers

 

00096351

19/03/2014

Stephen Napier Freeborn 

$60.00

 

 

Volunteer Payment - Aged & Disability Support

 

00096352

19/03/2014

Girrawheen Library Petty Cash 

$96.55

 

 

Petty Cash

 

00096353

19/03/2014

Museum Petty Cash 

$17.70

 

 

Petty Cash

 

00096354

19/03/2014

Hainsworth Youth Services Petty Cash

$276.60

 

 

Petty Cash

 

00096355

19/03/2014

Facility Officer WLCC Petty Cash 

$40.50

 

 

Petty Cash

 

00096356

19/03/2014

Mr Evan Martin 

$257.00

 

 

Keyholder Payment - February 2014

 

00096357

19/03/2014

Quinns Rocks Adult Day Care Petty Cash 

$160.00

 

 

Petty Cash

 

00096358

19/03/2014

Water Corporation 

$9,807.67

 

 

Water Charges For The City

 

00096359

19/03/2014

Cancelled

 

00096360

19/03/2014

Synergy 

$577,898.95

 

 

Street Lighting Charges 25.01.2014 - 24.02.2014

 

 

 

1 x Financial Assistance $163.45

 

 

 

Power Supplies For The City

 

00096361

19/03/2014

Telstra 

$22,489.46

 

 

Phone Charges For The City

 

 

 

5 X Financial Assistance $628.31

 

00096362

19/03/2014

Mrs Jennifer Martin 

$226.20

 

 

Keyholder Payment - February 2014

 

00096363

19/03/2014

Australia Post 

$383.00

 

 

Locked Bag 01.04.2014 - 31.03.2015 - Information Management

 

00096364

19/03/2014

Dept of Transport 

$116.00

 

 

Infringement Notice - Transfer Of Fire Unit - Paperwork Not Received From DFES - Fleet Assets

 

00096365

19/03/2014

Ashby Operations Centre Petty Cash 

$181.60

 

 

Petty Cash

 

00096366

19/03/2014

Maureen Butler 

$45.00

 

 

Volunteer Payment - Alexander Heights Adult Day Centre

 

00096367

19/03/2014

Ms Jodie Walter 

$102.80

 

 

Keyholder Payment - February 2014

 

00096368

19/03/2014

Ms Venetia Donnellan 

$174.80

 

 

Keyholder Payment - February 2014

 

00096369

19/03/2014

Mrs Kim Forrestal 

$51.40

 

 

Keyholder Payment - February 2014

 

00096370

19/03/2014

Geoffrey Bottomley 

$154.20

 

 

Keyholder Payment - February 2014

 

00096371

19/03/2014

ELGAS 

$135.00

 

 

1 X Financial Assistance

 

00096372

19/03/2014

Cancelled

 

00096373

19/03/2014

Commonwealth Bank Wanneroo 

$3,412,775.62

 

 

Bank Cheque: Focus Settlements Trust Account - Acquisition Of Land Lot 166 (484) Kingsway Landsdale - Planning Implementation

 

00096374

25/03/2014

Aus-Com Training Services Pty Ltd

$5,000.00

 

 

Bond Refund With Interest As Part Of The Terms & Conditions At The Termination Of Licence Agreement With City Of Wanneroo - Property

 

00096375

25/03/2014

Department of Lands

$1,367.00

 

 

Statutory Fees - Purchase Of Land Lot 14010 Reserve 46538 Service Terrace Wanneroo To Be Almagamated Into Adjoining Lot 505 Dundebar Road -  Property

 

00096376

25/03/2014

ADF No.1 Pty Limited & Australand Industrial No. 160 Pty Ltd 

$145.65

 

 

Recovery Of Electricity Fees - Ravensbourne Street - Parks

 

00096377

25/03/2014

T Befumo 

$60.00

 

 

Refund Dog Registration - Sterilized

 

00096378

25/03/2014

Wanneroo Junior Rugby Club 

$800.00

 

 

Sponsorship For 1 X Child In The U17s Team, 4 X Children U15s At Junior Gold Cup Tournament Queensland And NSW From 04 - 12.03.2014

 

00096379

25/03/2014

Ascot Kayak Club 

$600.00

 

 

Sponsorship For 3 X Children At The Australian National Sprint Canoeing Championships Held In Adelaide Form 26 - 30.03.2014 And The Australian National Marathon Canoeing Championships In Ballarat 18 - 20.04.2014

 

00096380

25/03/2014

Midland Cycle Club 

$600.00

 

 

Sponsorship For 3 X Children At The National Junior Track Championships Held In Sydney From 26.02.2014 - 02.03.2014

 

00096381

25/03/2014

Vodafone Pty Ltd 

$64.84

 

 

1 X Financial Assistance

 

00096382

25/03/2014

P Stevens 

$20.00

 

 

Refund Dog Registration Refund - Duplicated In Error

 

00096383

25/03/2014

G Walton 

$30.00

 

 

Refund Dog Registration - Sterilized

 

00096384

25/03/2014

Rates Refund

$239.43

00096385

25/03/2014

Rates Refund

$254.97

00096386

25/03/2014

Mindarie Senior College 

$53.00

 

 

Key Bond Refund

 

00096387

25/03/2014

Rio Vista Pty Ltd

$90.00

 

 

Refund Of Building Application Fee - Application Did Not Comply With Timeframe Regulations

 

00096388

25/03/2014

Aspireon Homes 

$445.95

 

 

Refund Of Building Application Fee - Application Did Not Comply With Timeframe Regulations

 

00096389

25/03/2014

Ben Trager Homes Pty Ltd 

$509.07

 

 

Refund Of Building Application Fee - Application Did Not Comply With Timeframe Regulations

 

00096390

25/03/2014

D Carren 

$24.00

 

 

Refund - Site Plan Sale Could Not Locate Septic Tank Plans

 

00096391

25/03/2014

J Rayson & K Walker 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096392

25/03/2014

P & K McCoy 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096393

25/03/2014

A Daniels 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096394

25/03/2014

Jia How Ng 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096395

25/03/2014

Rates Refund

$611.27

00096396

25/03/2014

Cancelled

 

00096397

25/03/2014

Cancelled

 

00096398

25/03/2014

Rates Refund

$250.32

00096399

25/03/2014

Elizabeth Barber 

$504.00

 

 

Bond Refund

 

00096400

25/03/2014

Kate Simcock 

$504.00

 

 

Bond Refund

 

00096401

25/03/2014

Corinne Scudder 

$504.00

 

 

Bond Refund

 

00096402

25/03/2014

 Victoria Forster 

$504.00

 

 

Bond Refund

 

00096403

25/03/2014

Nuno De Pinho 

$504.00

 

 

Bond Refund

 

00096404

25/03/2014

Angie Li 

$787.50

 

 

Bond Refund

 

00096405

25/03/2014

Evon Subih 

$787.50

 

 

Bond Refund

 

00096406

25/03/2014

The Potters House 

$787.50

 

 

Bond Refund

 

00096407

25/03/2014

Somerly Primary School P & C 

$750.00

 

 

Bond Refund

 

00096408

25/03/2014

Mrs Susan Payne 

$200.00

 

 

Bond Refund

 

00096409

25/03/2014

B Bakranich 

$10.00

 

 

Refund - Gallery Tour - Gold Program

 

00096410

25/03/2014

Ray White Sun City 

$424.26

 

 

1 X Financial Assistance

 

00096411

25/03/2014

Blueprint Homes (WA) Pty Ltd 

$316.48

 

 

Refund Of Building Application Fee - Application Did Not Comply With Timeframe Regulations

 

00096412

25/03/2014

J Hall & J Santos 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096413

25/03/2014

Property Scene 

$100.00

 

 

1 X Financial Assistance

 

00096414

25/03/2014

WA Business Assist 

$80.00

 

 

Facility Hire Refund - Conference Room Booking For 10.03.2014

 

00096415

25/03/2014

WA Business Assist 

$400.00

 

 

Bond Refund

 

00096416

25/03/2014

Joondalup Kinross Junior Football Club

$50.00

 

 

Bond Refund - Temporary Signage

 

00096417

25/03/2014

Gaelic Games Junior Academy of WA 

$50.00

 

 

Bond Refund Temporary Signage

 

00096418

25/03/2014

J Neave 

$275.50

 

 

Refund Of Building Application Fee - Application Did Not Comply With Timeframe Regulations

 

00096419

25/03/2014

T Dichiera 

$700.00

 

 

Refund Personal Training Package - Aquamotion

 

00096420

25/03/2014

George Duncan Cairns 

$147.00

 

 

Reimbursement Of Development Application Fees - Not Required

 

00096421

25/03/2014

Rates Refund

$500.00

00096422

25/03/2014

Urban Real Estate 

$199.03

 

 

1 X Financial Assistance

 

00096423

25/03/2014

Tiffany Lamb 

$250.00

 

 

1st Prize 2014 Photographic Competition Adult (Coastal & Maritime)

 

00096424

25/03/2014

Sharon Leach 

$200.00

 

 

2nd Prize 2014 Photographic Competition Adult (Coastal & Maritime)

 

00096425

25/03/2014

Zoe Fletcher 

$250.00

 

 

1st Prize 2014 Photographic Competition Adult (Heritage & Nature)

 

00096426

25/03/2014

Alison Toner 

$150.00

 

 

1st Prize 2014 Photographic Competition Youth (Heritage & Nature)

 

00096427

25/03/2014

Len Stewart 

$200.00

 

 

2nd Prize 2014 Photographic Competition Adult (Heritage & Nature)

 

00096428

25/03/2014

Liam Cockman 

$100.00

 

 

2nd Prize 2014 Photographic Competition Youth (Coastal & Maritime)

 

00096429

25/03/2014

Ben Sommerville 

$250.00

 

 

2nd Prize 2014 Photographic Competition Youth (Coastal & Maritime)

 

00096430

25/03/2014

Maddy Sullivan 

$100.00

 

 

2nd Prize 2014 Photographic Competition Youth (Heritage & Nature)

 

00096431

25/03/2014

Mark Hyland 

$500.00

 

 

1st Prize 2014 Photographic Competition Adult (Heritage & Nature)

 

00096432

25/03/2014

Carolyn Davis 

$150.00

 

 

1st Prize 2014 Photographic Competition Youth (Coastal & Maritime)

 

00096433

25/03/2014

Rates Refund

$372.06

00096434

25/03/2014

P Bradford 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096435

25/03/2014

J & M Beranek 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096436

26/03/2014

Alinta Gas 

$381.25

 

 

Gas Supplies For The City

 

00096437

26/03/2014

Accounts Services Petty Cash 

$823.05

 

 

Petty Cash

 

00096438

26/03/2014

Girrawheen Library Petty Cash 

$63.40

 

 

Petty Cash

 

00096439

26/03/2014

Facility Officer WLCC Petty Cash 

$132.40

 

 

Petty Cash

 

00096440

26/03/2014

Wanneroo Youth Centre Petty Cash 

$168.75

00096441

26/03/2014

Cancelled

 

00096442

26/03/2014

Cancelled

 

00096443

26/03/2014

Cancelled

 

00096444

26/03/2014

Water Corporation 

$25,798.61

 

 

Water Supplies For The City

 

 

 

3 X Financial Assistance $628.58

 

00096445

26/03/2014

Yanchep Two Rocks Library Petty Cash 

$77.50

 

 

Petty Cash

 

00096446

26/03/2014

Youth Projects Petty Cash 

$100.25

 

 

Petty Cash

 

00096447

26/03/2014

Synergy 

$8,225.88

 

 

Power Supplies For The City

 

 

 

2 X Financial Assistance $700.00

 

00096448

26/03/2014

Telstra 

$5,121.62

 

 

Phone Charges For The City

 

00096449

26/03/2014

Clarkson Library Petty Cash 

$111.60

 

 

Petty Cash

 

00096450

26/03/2014

Roy Bastick 

$100.00

 

 

Volunteer Payment - Community Bus Driver

 

00096451

26/03/2014

Kingsway Stadium Petty Cash 

$195.35

 

 

Petty Cash

 

00096452

26/03/2014

Wanneroo Adult Day Centre Petty Cash 

$69.60

 

 

Petty Cash

 

00096453

26/03/2014

Finance Services Petty Cash 

$916.30

 

 

Petty Cash

 

00096454

26/03/2014

Building & Health Petty Cash 

$164.90

 

 

Petty Cash

 

00096455

26/03/2014

Girl Guides WA inc 

$400.00

 

 

Kidsport Voucher X 2 Children

 

00096456

26/03/2014

Wanneroo Lions Touch Inc 

$200.00

 

 

Kidsport Voucher X 1 Child

 

00096457

26/03/2014

Woola Woola Koolangkas 

$1,600.00

 

 

Kidsport Voucher X 8 Children

 

00096458

26/03/2014

St Lawrence Netball Club 

$200.00

 

 

Kidsport Voucher X 1 Child

 

00096459 - 00096476

26/03/2014

Cancelled

 

00096477

26/03/2014

Beacon Lighting

$389.30

 

 

Outdoor Fan - Funded Services

 

00096478

26/03/2014

Bikeforce

$970.00

 

 

Various Items - Regulatory Services

 

00096479

26/03/2014

Bilingual Families Perth

$150.00

 

 

Parent Information Session Raising Bilingual Children 17.03.2014 - Library Services

 

00096480

26/03/2014

Cooldrive Distribution

$168.12

 

 

Spare Parts For Fleet

 

00096481

26/03/2014

Department of Fisheries

$105.00

 

 

Guided Tour For Social Support On 20.02.2014 - Funded Services

 

00096482

26/03/2014

Foo Hua Chinese Restaurant

$120.10

 

 

Catering - Fires At Two Rocks And Pipidinny

 

00096483

26/03/2014

G & S Maintenance

$1,820.00

 

 

Works At Various Locations For Waste Services

 

00096484

26/03/2014

Harvey Norman AV/TI Superstore

$456.00

 

 

Panasonic Camera's, Memory Cards & Camera Bags - Health Services

 

00096485

26/03/2014

Logiudice Property Group

$633.35

 

 

Quarterly Administration/Reserve Fund Levy - Property

 

00096486

26/03/2014

Newsouth Books

$95.76

 

 

Book Purchase - Behind The Lines - Heritage

 

00096487

26/03/2014

Niche Media Pty Ltd

$49.00

 

 

Desktop Magazine Subscription 1 Year - Communication & Events

 

00096488

26/03/2014

Platinum Collision Repairs Centre

$874.32

 

 

Remove/Refit Bumper - 1BJC 410 - Waste

 

00096489

26/03/2014

RAC Motoring & Services Pty Ltd

$503.00

 

 

Callout X 4 - Fleet

 

00096490

26/03/2014

Rawlinsons (WA)

$399.00

 

 

Construction Handbook 2014 Edition - Projects

 

00096491

26/03/2014

Repco Auto Parts

$113.05

 

 

Reverse Camera - Fleet

 

00096492

26/03/2014

State Library of WA

$969.10

 

 

Lost/Damaged Book Charges - Library Services

 

00096493

26/03/2014

Stephen McKee

$4,760.00

 

 

Remove/Replace Paving - Chiba Retreat - Waste

 

 

 

Remove Asbestos Shed - Depot - Building Maintenance

 

 

 

Remove Asbestos - Various Locations - Waste

 

 

 

Removal Of Hardy Fencing From 25 Lockerbie Turn - Waste

 

 

 

Remove/Replace Fence Sheets - Belper Way - Waste

 

 

 

Remove/Replace Down - Glenkeen Street - Waste

 

 

 

Remove/Replace Fence - Itchen Loop - Waste

 

 

 

Repair Wall - Santapolo Approach - Waste

 

00096494

26/03/2014

Truck City Sales & Spares

$100.00

 

 

Parts For Fleet

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$4,598,898.46

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00001909

05/03/2014

 

 

 

 

18th WA Wanneroo Boys Brigade 

$1,200.00

 

 

Kidsport Vouchers X 6 Children

 

 

 

Australian Manufacturing Workers Union 

$304.20

 

 

Payroll Deduction

 

 

 

Australian Services Union 

$761.48

 

 

Payroll Deduction

 

 

 

Australian Taxation Office 

$441,681.00

 

 

Payroll Deduction

 

 

 

CFMEUW 

$90.00

 

 

Payroll Deduction

 

 

 

Child Support Agency 

$1,681.13

 

 

Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$4,635.00

 

 

Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$836.00

 

 

Payroll Deduction

 

 

 

DFES 

$4,732,776.37

 

 

2013/14 ESL Quarter 3 Contribution - Finance

 

 

 

Frediani Milk Wholesalers 

$1,700.95

 

 

Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,358.45

 

 

Payroll Deduction

 

 

 

Joondalup City Soccer Club 

$1,000.00

 

 

Kidsport Vouchers X 5 Children

 

 

 

Kingsway United Christian Football Club Inc 

$400.00

 

 

Kidsport Vouchers X 2 Children

 

 

 

Landgate 

$1,520.79

 

 

Land Enquiries For The City

 

 

 

LGRCEU 

$2,143.70

 

 

Payroll Deduction

 

 

 

Mr Dennis Blair 

$90.93

 

 

Reimbursement Of Broadband Usage - November 2013 - February 2014

 

 

 

Mr Ian McDowell 

$40.00

 

 

Mobile Phone Allowance - December 2013 - February 2014

 

 

 

Mr Timothy Evans 

$300.00

 

 

Reimbursement For 2 X Replacement Screens For City  Of Wanneroo Apple Ipads

 

 

 

Mrs Bonnie Larmont 

$88.00

 

 

F Endorsement Medical - Funded Services

 

 

 

Ms Samantha Kidd 

$90.00

 

 

Reimbursement - Eye Testing/Glasses

 

 

 

Nga Iwi Katoa Inc 

$379.00

 

 

Kidsport Vouchers X 2 Children

 

 

 

North Coast Rangers Christian Football Club 

$600.00

 

 

Kidsport Vouchers X 3 Children

 

 

 

Phoenix Calisthenics Club Inc 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Prelates Netball Club 

$400.00

 

 

Kidsport Vouchers X 2 Children

 

 

 

Riding for the Disabled Association 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Selectus Salary Packaging 

$13,603.10

 

 

Payroll Deduction

 

 

 

GST Inputs Claimed To Be Credited To Employees Accounts For February 2014

 

 

 

Trailer Parts Pty Ltd 

$32.26

 

 

Vehicle Spare Parts - Fleet

 

 

 

Urban Development Institute of Australia WA Division Inc 

$160.00

 

 

Hot Topics Breakfast Estate Statistics Attendees S Orsi & K White - Planning

 

 

 

Western Devils Netball Club 

$200.00

 

 

Kidsport Vouchers X 1 Child

 

 

 

Yanchep United Football Club Inc 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

 

 

00001910

05/03/2014

 

 

 

 

Action Glass & Aluminium 

$844.86

 

 

Glazing Services For The City

 

 

 

Amcap Distribution Centre 

$1,209.46

 

 

Vehicle Spare Parts - Fleet/Stores

 

 

 

Ati-Mirage Training & Business Solutions 

$1,650.00

 

 

Power Point Introduction X 6 Attendees - 19.02.2014 - HR

 

 

 

Australia Wide Investigations Pty Ltd 

$7,938.04

 

 

Surveillance Costs - HR

 

 

 

Betahose & Fittings P/L 

$380.50

 

 

Vehicle Hoses For Fleet Maintenance

 

 

 

BP Australia Ltd 

$1,256.90

 

 

Energrease - Stores

 

 

 

Cardno (WA) Pty Ltd 

$15,495.43

 

 

Consultancy - Review Of Quinns Beach Coastal Management - Projects

 

 

 

Cleanaway 

$10,093.66

 

 

Cleanaway Diverted Material - Waste

 

 

 

Drainflow Services Pty Ltd 

$253.00

 

 

Sweeping - Marmion/Hester - Engineering

 

 

 

E & MJ Rosher 

$181.50

 

 

Vehicle Spare Parts - Stores

 

 

 

Echelon Australia Pty Ltd 

$385.00

 

 

Code Of Conduct Training - HR

 

 

 

Environmental Industries Pty Ltd 

$5,280.00

 

 

Weed Control - Various Locations - Parks

 

 

 

Ergolink 

$305.35

 

 

Office Equipment - HR

 

 

 

Find Wise Location Services 

$789.25

 

 

Location Of Services - Neaves Road

 

 

 

Flexiglass Challenge Pty Ltd 

$770.00

 

 

Repair Door On Canopy - Fleet

 

 

 

Freds Hardware 

$80.89

 

 

Various Tools - Parks

 

 

 

GHD Pty Ltd 

$4,339.50

 

 

Consultancy Services - Ocean Reef Road Noise Walls  - Infrastructure Projects

 

 

 

Greenway Enterprises 

$182.71

 

 

Secateurs - Parks

 

 

 

Hitachi Construction Machinery Pty Ltd 

$6,628.13

 

 

Vehicle Filters For Fleet

 

 

 

IPWEA WA 

$5,100.00

 

 

State Conference 2014 - Registration - P Williams, N Rainford, R Korenhof

 

 

 

Public Works Training Week - Z Khama, R Bell, A Dewan, M Barua - Infrastructure

 

 

 

Irrigation Innovations 

$14,883.00

 

 

Supply & Installation Of Irrigation At Barndie Park Wanneroo - Projects

 

 

 

Joondalup Coachline 

$1,078.00

 

 

Bus Hire - Gold Program Outings - Leisure Services

 

 

 

KDAire Mechanical Services 

$550.00

 

 

Airconditioning Maintenance For The City

 

 

 

Kevrek 

$169.13

 

 

Solenoid For Crane - Fleet

 

 

 

L & T Venables Pty Ltd 

$104.75

 

 

Various Parts For WRC

 

 

 

Laundry Express 

$116.60

 

 

Laundry Services - Hospitality

 

 

 

Local Government Managers Australia 

$735.80

 

 

LGMA Finance Professionals Conference 2014 Registration - L Lam

 

 

 

MacDonald Johnston Engineering Company 

$13,404.71

 

 

Vehicle Spare Parts -Stores/Fleet

 

 

 

Major Motors 

$530.51

 

 

Spare Parts For Fleet

 

 

 

Marketforce Express Pty Ltd 

$1,198.60

 

 

Advertising Services For The City

 

 

 

Mindarie Regional Council 

$281,740.72

 

 

Refuse Disposal For The City

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$371.00

 

 

Various Items - Parks

 

 

 

Office Cleaning Experts 

$3,437.50

 

 

Cleaning Services For The City

 

 

 

Pide Bakery 

$2,400.00

 

 

Catering - Staff Christmas Function - Marketing

 

 

 

Pro Water Services 

$880.00

 

 

Parts & Repairs For Fleet

 

 

 

Programmed Integrated Workforce 

$65,881.09

 

 

Casual Labour For The City

 

 

 

Specialised Security Shredding 

$10.84

 

 

GC Bin Exchange - Aquamotion

 

 

 

The Rigging Shed 

$2,493.81

 

 

Repairs & Parts For Lifting Gear - Fleet

 

 

 

Triton Electrical Contractors Pty Ltd 

$32,573.93

 

 

Irrigation Installation/Repairs - Various Locations - Parks

 

 

 

Turfmaster Pty Ltd 

$8,998.00

 

 

Lawn Mowing & Removal Of Debris At Kingsway Cricket - Parks

 

 

 

Additional Greens Mowing At Marangaroo Golf Course  - Parks

 

 

 

Wanneroo Plumbing 

$1,669.80

 

 

Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$374.00

 

 

Towing Services - Fleet/Regulatory Services

 

 

 

Xpress Magazine 

$685.30

 

 

Advertising Issue 1407 - Live At The Amp - Communication & Events

 

 

 

 

 

00001911

06/03/2014

 

 

 

 

Interior Building Solutions Pty Ltd 

$176,563.75

 

 

Payment Certificate No 1 - Civic Centre Customer Service Counter Reconstruction - Projects

 

 

 

Westrac 

$11,176.65

 

 

Repairs & Parts For 98022 - Fleet

 

 

 

 

 

00001912

11/03/2014

 

 

 

 

Cleanawater 

$610.50

 

 

Spare Parts For Fleet

 

 

 

COVS Parts 

$3,756.29

 

 

Various Items - Emergency Services

 

 

 

 

 

00001913

12/03/2014

 

 

 

 

Anne Condo 

$60.00

 

 

Volunteer Payment - Wanneroo Adult Day Centre

 

 

 

Arena Swim Club 

$146.50

 

 

Kidsport Voucher X 1 Child

 

 

 

Australia Post 

$12,018.31

 

 

Postage Charges For The City

 

 

 

Barlow Superannuation Fund 

$1,618.20

 

 

Payroll Deductions

 

 

 

Carine Calisthenics Club 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Crosbie & Duncan Golf 

$35,846.33

 

 

Carramar Golf Course Commission Fees February 2014  - Property

 

 

 

Dalmain Netball Club 

$20.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Decipha Pty Ltd 

$1,871.19

 

 

Monthly Mailroom Contract Fee February 2014

 

 

 

Department of Planning 

$150.00

 

 

Development Application Fees Accepted By The City On Behalf Of The Development Assessment Panel Applicant - TPG Town Planning DA2014/275 $12 ,000,000

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$30,439.58

 

 

Marangaroo Golf Course Commissions February 2014 -  Property

 

 

 

Elizabeth Valeriani 

$30.00

 

 

Volunteer Payment - Wanneroo Adult Day Centre

 

 

 

Frediani Milk Wholesalers 

$583.30

 

 

Milk Deliveries For The City

 

 

 

Generations Personal Super 

$215.46

 

 

Payroll Deductions

 

 

 

John Everitt Superannuation Fund 

$177.80

 

 

Payroll Deductions

 

 

 

Kingsway United Christian Football Club Inc 

$400.00

 

 

Kidsport Vouchers X 2 Children

 

 

 

L & D Ryan Superannuation Fund 

$238.52

 

 

Payroll Deductions

 

 

 

Local Government Planners Association 

$60.00

 

 

Training - Liveable Neighbourhoods, Has It Been The Sustainable Initiative - W Anderson

 

 

 

Nga Iwi Katoa Inc 

$489.00

 

 

Kidsport Vouchers X 3 Children

 

 

 

North Coast Rangers Christian Football Club 

$3,760.00

 

 

Kidsport Vouchers X 17 Children

 

 

 

Quinns Districts Junior Football Club 

$1,240.00

 

 

Kidsport Vouchers X 9 Children

 

 

 

Quinns Districts Netball Club 

$800.00

 

 

Kidsport Vouchers X 4 Children

 

 

 

Riding for the Disabled Association 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Riding For The Disabled Association Of WA Inc 

$1,000.00

 

 

Kidsport Vouchers X 4 Children

 

 

 

Snowbird Gardens Superannuation Fund 

$210.82

 

 

Payroll Deductions

 

 

 

Sorrento Football Club 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

The Bernadette Superannuation Fund 

$59.46

 

 

Payroll Deductions

 

 

 

The Claystone Superannuation Fund 

$370.26

 

 

Payroll Deductions

 

 

 

The FIA Magid Superannuation Fund 

$489.86

 

 

Payroll Deductions

 

 

 

The Forrestal Superannuation Fund 

$127.61

 

 

Payroll Deductions

 

 

 

The Michael Penson Superannuation Fund 

$853.84

 

 

Payroll Deductions

 

 

 

The Trustees of The Easson Family Superannuation Fund 

$421.62

 

 

Payroll Deductions

 

 

 

Timms Superannuation Fund 

$433.28

 

 

Payroll Deductions

 

 

 

Venetians Netball Club Inc 

$1,000.00

 

 

Kidsport Voucher X 5 Child

 

 

 

WA Super 

$519,054.14

 

 

Payroll Deductions

 

 

 

Yanchep Districts Junior Football Club 

$1,875.00

 

 

Kidsport Vouchers X 11 Children

 

 

 

Yanchep United Football Club Inc 

$400.00

 

 

 Kidsport Vouchers X 2 Children

 

 

 

 

 

00001914

12/03/2014

 

 

 

 

A Team Printing Pty Ltd 

$1,091.20

 

 

Printing Daily Time Sheet Pads - Engineering/Parks

 

 

 

Australian Institute of Management 

$870.00

 

 

Training - How To Prepare A Business Case - A Coulthart - IT

 

 

 

Training - Process Mapping For Improvement 19.05.2014 – Attendee A Coulthart - IT

 

 

 

Automotive Personnel 

$2,257.75

 

 

Casual Labour For Fleet

 

 

 

Binley Fencing 

$727.88

 

 

Hire Of Temporary Fencing At Corner Pearce & Ocean Drive Quinns Rocks - Projects

 

 

 

BP Australia Ltd 

$195,316.88

 

 

Fuel Issues For February 2014

 

 

 

Burkeair Pty Ltd 

$2,805.52

 

 

Check Of Airconditioning At New Civic Centre

 

 

 

Businessphotos.com.au 

$1,276.00

 

 

Virtual Tour - Wanneroo Recreation Centre & Margaret Cockman Pavilion - Facilities

 

 

 

Campbells Wholesale Pty Ltd 

$557.99

 

 

Various Items For Stores

 

 

 

Carramar Resources Industries 

$4,245.11

 

 

Disposal Of Rubble - Engineering & Projects

 

 

 

Clark Equipment Sales Pty Ltd 

$1,923.90

 

 

Parts - Fleet

 

 

 

Corporate Scorecard 

$1,996.72

 

 

Financial & Performance Assessment - Contracts & Purchasing

 

 

 

Environmental Industries Pty Ltd 

$712.80

 

 

Repairs To Irrigation Equipment - Projects

 

 

 

Ghems Holding Pty Ltd 

$31,461.78

 

 

Weed Control - Various Parks

 

 

 

GPK Shiva Trust 

$7,150.00

 

 

Supply & Install Curtains At Jenolan Way Community Centre - Building Maintenance

 

 

 

Supply & Install Curtains At Gumblossom Craft Room - Building Maintenance

 

 

 

Hart Sport 

$59.00

 

 

Gloves & Hand Wraps - Kingsway Indoor Sports Stadium

 

 

 

Heatley Sales Pty Ltd 

$21.80

 

 

Clamp Hoses For Stores

 

 

 

Hey Fever North 

$400.00

 

 

Kidsport Vouchers X 2 Children

 

 

 

Jaffa Room 

$880.00

 

 

Copyright Permission For 5 Movies - Heritage

 

 

 

JSB Fencing and Machinery Hire 

$7,260.00

 

 

Supply & Install Panels At Kingsway Baseball - Projects

 

 

 

Kennards Hire Pty Ltd 

$1,240.00

 

 

Led Message Board - Kingsway Indoor Stadium/Aquamotion

 

 

 

Kyocera Document Solutions 

$205.70

 

 

Photocopier Meter Reading For The City

 

 

 

Linda Perry 

$105.00

 

 

Reimbursement Of Medical F Endorsement

 

 

 

MacDonald Johnston Engineering Company 

$3,794.01

 

 

Vehicle Spare Parts - Fleet

 

 

 

Marketforce Express Pty Ltd 

$4,319.37

 

 

Advertising Services For The City

 

 

 

McLeods Barristers And Solicitors 

$1,178.62

 

 

Legal Fees - Regulatory Services

 

 

 

Mindarie Regional Council 

$327,794.15

 

 

Refuse Disposal For The City

 

 

 

Northern Districts Pest Control 

$770.00

 

 

Animal Care Centre - Ashby Operations Centre

 

 

 

Office Cleaning Experts 

$48,710.78

 

 

Cleaning Services For The City Various Locations

 

 

 

Orica Australia P/L 

$3,057.18

 

 

Chlorine Gas - Aquamotion

 

 

 

Print Smart Online Pty Ltd 

$810.50

 

 

Printing Mayor Letterhead - Office Of The Mayor

 

 

 

Programmed Integrated Workforce 

$37,791.92

 

 

Casual Labour For The City

 

 

 

Skate Australia Inc 

$6,600.00

 

 

SBA Hub Roster - Programs

 

 

 

Specialised Security Shredding 

$10.84

 

 

Security Shredding - Infrastructure Maintenance

 

 

 

Swan Towing Services Pty Ltd 

$660.00

 

 

Towing Services - Fleet

 

 

 

West Coast Institute of Training 

$284.25

 

 

Course Fees - Diploma Of Management For D Brett-Matthewson - Business Systems

 

 

 

 

 

00001915

13/03/2014

 

 

 

 

Porter Consulting Engineers 

$4,644.75

 

 

Payment Certificate 5 - Review Of Drainage System & Development Of Detailed Design & Documentation For Marangaroo Main Drainage

 

 

 

SMB Electrical Services 

$47,291.20

 

 

Payment Certificate 2 - Kingsway Baseball Lighting - Contract No.01346

 

 

 

 

 

00001916

12/03/2014

 

 

 

 

Businessphotos.com.au 

$2,750.00

 

 

Virtual Tours - Various Recreation Centres - Facilities

 

 

 

Fusion Communication Services Pty  Ltd 

$8,731.80

 

 

Preliminary Survey & Works At Clarkson Library

 

 

 

 

 

00001917

12/03/2014

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

Bank Reconciliation For February 2014 $37,791.10 - Breakdown Refer to Pages 66 - 68

 

 

 

 

 

00001918

12/03/2014

 

 

 

 

City of Wanneroo - Rates 

$83.33

 

 

Rates Payment From Councillor Allowance

 

 

 

Cr Anh Truong 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Brett Treby 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Denis John Hayden 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Dianne Guise 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Glynis Parker 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Linda May Aitken 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Norman Hewer 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Robert Smithson 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Russell Driver 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Sabine Winton 

$2,500.00

 

 

Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$10,833.33

 

 

Monthly Allowance

 

 

 

 

 

00001919

14/03/2014

 

 

 

 

Environmental Industries Pty Ltd 

$74,420.36

 

 

Progress Claim 3 - Wanneroo Road Streetscape - Projects

 

 

 

 

 

00001920

19/03/2014

 

 

 

 

Andy Heerkens 

$86.90

 

 

Reimbursement For Police Check $63.50 & Traffic Infringement Certificate $23.40

 

 

 

Australia Post 

$13,047.47

 

 

Postage Charges - Lodged Mail For January 2014

 

 

 

Australian Manufacturing Workers Union 

$304.20

 

 

Payroll Deduction

 

 

 

Australian Services Union 

$761.48

 

 

Payroll Deduction

 

 

 

Australian Taxation Office 

$462,226.00

 

 

Payroll Deduction

 

 

 

Butler Netball Club Inc 

$1,000.00

 

 

Kidsport Vouchers X 5 Children

 

 

 

CFMEUW 

$90.00

 

 

Payroll Deduction

 

 

 

Child Support Agency 

$1,479.69

 

 

Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$4,635.00

 

 

Payroll Deduction

 

 

 

City of Wanneroo - Rates 

$69,623.94

 

 

Rates Refund A/N 3115603

 

 

 

City of Wanneroo - Social Club 

$824.00

 

 

Payroll Deduction

 

 

 

Cr Glynis Parker 

$299.28

 

 

Travel Expenses 04.02.2014 - 27.02.2014

 

 

 

Cr Norman Hewer 

$152.86

 

 

Travel Expenses 01.02.2014 - 24.02.2014

 

 

 

Cr Russell Driver 

$258.64

 

 

Travel Expenses 28.01.2014 - 11.03.2014

 

 

 

Douglas Valeriani 

$51.40

 

 

Keyholder Payment - February 2014

 

 

 

Frediani Milk Wholesalers 

$1,170.30

 

 

Milk Deliveries For The City

 

 

 

Genesis Netball Club 

$200.00

 

 

Kidsport Voucher 1 X Child

 

 

 

Gregory Johnson 

$215.90

 

 

Keyholder Payment - February 2014

 

 

 

HBF Insurance 

$1,358.45

 

 

Payroll Deduction

 

 

 

High Flyers Gym 

$400.00

 

 

  Kidsport Voucher 2 X Children

 

 

 

Hocking Netball Club 

$1,600.00

 

 

Kidsport Vouchers X 8 Children

 

 

 

i60 Community Services 

$699.60

 

 

3 X Art Workshops For Butler Bonanza - Youth Programs

 

 

 

Joe Arrigo 

$113.10

 

 

Keyholder Payment - February 2014

 

 

 

Landgate 

$6,194.52

 

 

Unimproved Interim Values - Rates

 

 

 

Gross Rental Valuations - Rating Services

 

 

 

Landsdale Netball Club 

$600.00

 

 

Kidsport Vouchers X 3 Children

 

 

 

LGISWA 

$130,094.80

 

 

Insurance - Anywhere In Australia - Human Resources

 

 

 

LGRCEU 

$2,143.70

 

 

Payroll Deduction

 

 

 

Local Government Planners Association 

$75.00

 

 

Training - Liveable Neighbourhoods - Has It Been The Sustainable Initiative 13.03.2014 - Attendee Mark Dickson - City Growth

 

 

 

Mary Colvin 

$45.00

 

 

Volunteer Payment - Alexander Heights Adult Day Centre

 

 

 

Mr Andy Fan 

$1,500.00

 

 

Reimbursement Of University Fees For Cadet Engineer

 

 

 

Mr Ian McDowell 

$20.00

 

 

Mobile Phone Allowance February - March 2014

 

 

 

Mr John Baker 

$77.10

 

 

Keyholder Payment - February 2014

 

 

 

Mrs Hazel Walker 

$150.00

 

 

Volunteer Payment - Alexander Heights Adult Day Centre

 

 

 

Mrs Karen Browne 

$35.00

 

 

Reimbursement Of Parking Expenses

 

 

 

Ms Deanne Hetherington 

$215.90

 

 

Keyholder Payment - February 2014

 

 

 

Ms Lorraine Mortensen 

$60.00

 

 

Volunteer Payment - Quinns Adult Day Centre

 

 

 

Ms Resmie Greer 

$40.00

 

 

Mobile Phone Allowance February/March 2014

 

 

 

National Tax Manager 

$132.00

 

 

Subscription - FBT Made Easy - Finance

 

 

 

Nga Iwi Katoa Inc 

$1,397.00

 

 

Kidsport Vouchers X 7 Children

 

 

 

North Coast Rangers Christian Football Club 

$800.00

 

 

Kidsport Voucher 4 X Children

 

 

 

North Coast Rugby Union Football Club Inc 

$1,780.00

 

 

Kidsport Vouchers X 9 Children

 

 

 

North Metro Marlins Basketball Club 

$160.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Ocean Ridge Junior Football Club Inc 

$475.00

 

 

Kidsport Vouchers X 3 Children

 

 

 

Peggy Brown 

$102.80

 

 

Keyholder Payment - February 2014

 

 

 

Quinns Districts Calisthenics Club 

$800.00

 

 

Kidsport Voucher X 4 Children

 

 

 

Quinns Districts Junior Football Club 

$1,700.00

 

 

Kidsport Vouchers X 12 Children

 

 

 

Riding For The Disabled Association Of WA Inc 

$800.00

 

 

Kidsport Vouchers 4 X Children

 

 

 

Selectus Salary Packaging 

$11,647.84

 

 

Payroll Deduction

 

 

 

Sorrento Duncraig Junior Football Club 

$150.00

 

 

Kidsport Voucher 1 X Child

 

 

 

Stirling Lions Soccer Club 

$660.00

 

 

Kidsport Vouchers X 3 Children

 

 

 

Susan Morrissey 

$120.00

 

 

Volunteer Payment - The Heights Adult Day Centre

 

 

 

Trailer Parts Pty Ltd 

$307.20

 

 

Vehicle Spare Parts - Fleet

 

 

 

Vodafone Messaging 

$2,410.84

 

 

Messaging Services For Fire Services

 

 

 

Wanneroo City Soccer Club Inc 

$1,200.00

 

 

Kidsport Vouchers X 6 Children

 

 

 

Wanneroo Districts Jnr Rugby Union Football Club 

$1,400.00

 

 

Kidsport Voucher X 7 Children

 

 

 

Wanneroo Junior Cricket Club 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Yanchep United Football Club Inc 

$800.00

 

 

Kidsport Vouchers X 4 Children - R & H Lindsay

 

 

 

 

 

00001921

19/03/2014

 

 

 

 

Active Games & Entertainment 

$532.40

 

 

Lawn Games - Marketing

 

 

 

Allstyle Brickpaving 

$1,760.00

 

 

Paving Island - Brazier/Wilkie - Projects

 

 

 

Armaguard 

$497.92

 

 

Cash Collection Charges For Kingsway

 

 

 

Astro Synthetic Turf 

$1,254.00

 

 

Repairs To Rubber Softfall - Various Locations - Parks

 

 

 

Austswim WA 

$77.00

 

 

Registration Fee - Austswim Seminar For K McMinn -  Aquamotion

 

 

 

Automotive Personnel 

$2,546.50

 

 

Casual Labour - Fleet

 

 

 

Beaurepaires For Tyres 

$3,570.56

 

 

Tyre Fitting Services For The City

 

 

 

Beilby Corporation 

$4,893.90

 

 

First Instalment - Assignment Of Manager Waste Services - HR

 

 

 

Benara Nurseries 

$62.70

 

 

Plants - Parks

 

 

 

Bentley Systems International Limited 

$80.00

 

 

Underpaid By $80 For Invoice 47570096 - Invoice Total Should Be $8880

 

 

 

Betahose & Fittings P/L 

$1,309.42

 

 

Vehicle Hoses For Fleet Maintenance

 

 

 

BOC Limited 

$566.40

 

 

Oxygen Medical C Size - Aquamotion

 

 

 

Bunnings Pty Ltd 

$270.68

 

 

Various Items - WRC

 

 

 

DBS Fencing 

$14,982.00

 

 

Progress Claim - Kingsway Sporting Complex - Parks

 

 

 

DMH Engineering 

$1,034.00

 

 

Overhaul Compactor - Fleet

 

 

 

Dowsing Concrete 

$37,613.02

 

 

Kerbing - Gretel Court - Projects

 

 

 

Concrete Bunkers - Kingsway - Projects

 

 

 

Drainflow Services Pty Ltd 

$407.00

 

 

Road Sweeping - Pine Crest Street - Parks

 

 

 

Edgewater Veterinary Hospital 

$726.80

 

 

Veterinary Costs - Consultation & Medication - Rangers

 

 

 

Environmental Industries Pty Ltd 

$97,778.38

 

 

Landscape Maintenance For October 2013 & January 2014 - Parks

 

 

 

Trim Hedge At Various Locations - Parks

 

 

 

Slash Verge At Dalton Loop Butler - Parks

 

 

 

Grand Toyota 

$408.30

 

 

Service WN 33460 - Fleet

 

 

 

Heatley Sales Pty Ltd 

$998.54

 

 

Safety Glasses For Stores

 

 

 

Drill Set For Fleet

 

 

 

Hydroquip Pumps 

$13,750.00

 

 

Repair Irrigation - Marmion Bus Stop - Parks

 

 

 

International Association for Public Participation Australasia 

$275.00

 

 

Registration Fee - Increasing Engagement Value & Impact Masterclass – Attendee M Goode

 

 

 

IPWEA WA 

$900.00

 

 

Conference - 2014 IPWEA State Conference Attendee R Ellyard - Engineering

 

 

 

J Blackwood & Son Ltd 

$123.63

 

 

Various Items For Fleet

 

 

 

JB Hi Fi Group Pty Ltd 

$396.00

 

 

Pioneer Head Unit - Fleet

 

 

 

Kids Just Wanna Have Fun Amusement Hire 

$1,650.00

 

 

Games For Retro Rewind Event - Communications & Events

 

 

 

Kmart Australia Limited (Wanneroo) 

$196.00

 

 

45 X Visual Diaries For Heritage

 

 

 

Furniture & Cushions For Hainsworth Book Nook - Community Links

 

 

 

USB For Storage Of Art Documents - Heritage

 

 

 

Knight And Sons 

$558.39

 

 

Supplies For Animal Care Centre

 

 

 

KPMG 

$22,000.00

 

 

Preparation Of Draft Fraud Policy & Framework - Risk Management

 

 

 

LD Total 

$7,488.70

 

 

Kerbing At Mereworth Way - Projects

 

 

 

Mad Dog Promotions 

$9,913.75

 

 

Stainless Steel Drink Bottles With Colour Print - OSH

 

 

 

Stationery - OSH

 

 

 

Major Motors 

$363.43

 

 

Parts For Fleet

 

 

 

Marketforce Express Pty Ltd 

$3,909.66

 

 

Advertising For The City

 

 

 

McCoffee 

$108.50

 

 

Supply Of Hot Beverages - 27 Hainsworth Avenue - Community Development

 

 

 

Mindarie Regional Council 

$196,574.01

 

 

Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$10,028.05

 

 

Fuel For Fleet

 

 

 

Miracle Recreation Equipment Pty Ltd 

$852.50

 

 

Supply/Install Deck At Wishart Park - Parks

 

 

 

Northern Districts Pest Control 

$770.00

 

 

Pest Control Services For The City

 

 

 

Office Cleaning Experts 

$6,506.08

 

 

Cleaning Services For The City

 

 

 

Officeworks Superstores Pty Ltd 

$211.79

 

 

Inkjet For Printer - Executive Services

 

 

 

Car Charger - Funded Services

 

 

 

Stationery For Education Program - Heritage

 

 

 

Olympic Kingsway Sports Club Inc 

$2,200.00

 

 

Kidsport Voucher 11 X Children

 

 

 

Pacific Brands Workwear Group 

$208.73

 

 

Staff Uniform For I Babic - Library Services

 

 

 

Perlex Holdings 

$740.00

 

 

Equipment Hire For Skate Competition - Youth Services

 

 

 

Peter's Bus Charters 

$660.00

 

 

Bus Hire - School Activities Adventure Wold Excursion - Youth Services

 

 

 

Programmed Integrated Workforce 

$81,136.54

 

 

Casual Labour For The City

 

 

 

Recall Total Information Management 

$117.91

 

 

Document Retrieval Services - Information Management

 

 

 

Schindler Lifts Aust Pty Ltd 

$1,928.92

 

 

Lift Service - Various Locations - Building Maintenance

 

 

 

Specialised Security Shredding 

$21.67

 

 

Security Shredding Services For The City

 

 

 

Swan Towing Services Pty Ltd 

$1,589.50

 

 

Towing Services - Fleet

 

 

 

The Watershed Water Systems 

$13,033.44

 

 

Reticulation Items - Parks

 

 

 

Tiger Tek Pty Ltd 

$100.98

 

 

Fluro Pink & Orange Tape - Stores

 

 

 

Versatech Engineering Services 

$1,414.60

 

 

Head Unit - Fleet

 

 

 

Vintage Photobooths 

$1,450.00

 

 

Hire Of Kombi Booth - Communication & Events

 

 

 

WA Hino Sales & Service 

$35.65

 

 

Vehicle Spare Parts - Fleet

 

 

 

WA Iveco 

$594.00

 

 

Check/Report WN 33423 - Fleet

 

 

 

Wanneroo Community Mens Shed Inc. 

$140.00

 

 

Computer Lab Fees At Yanchep Library

 

 

 

YMCA Of Perth Youth And Community Services 

$1,155.00

 

 

Drug Aware Skate Series Clarkson Qualifier - Youth  Services

 

 

 

 

 

00001922

20/03/2014

 

 

 

 

Caltex Energy 

$527.14

 

 

Fuel For Fleet

 

 

 

Natural Area Holdings Pty Ltd 

$6,645.91

 

 

Progress Claim 2 - Plant Propagation - Various Locations

 

 

 

 

 

00001923

21/03/2014

 

 

 

 

Fremantle Stone 

$177.98

 

 

Pavers - Projects

 

 

 

 

 

00001924

21/03/2014

 

 

 

 

Georgiou Group Pty Ltd

$879,083.11

 

 

Payment Certificate 9 - Lenore Road Wanneroo - Projects

 

 

 

Lovegrove Turf Services Pty Ltd

$1,760.00

 

 

Mow/Sweep/Dispose Of Lawn Clippings At Kingsway Rugby - Parks

 

 

 

 

 

00001925

25/03/2014

 

 

 

 

A Team Printing Pty Ltd 

$310.20

 

 

Printing Of Receipt Books - Financial Accounting

 

 

 

A03 Independent Computer Search Pty Ltd 

$1,285.00

 

 

Power Connect For 1 Year - IT

 

 

 

Power Edge 1 Year Pro Support - IT

 

 

 

Access Unlimited International Pty Ltd 

$850.30

 

 

Gas Monitor - Fleet

 

 

 

Accidental First Aid Supplies 

$811.62

 

 

First Aid Supplies For The City

 

 

 

Action Glass & Aluminium 

$1,332.82

 

 

Glazing Services For The City

 

 

 

Adasound 

$1,995.00

 

 

Supply Sound Equipment & Staff For Australia Day Event - Communications & Events

 

 

 

Adelphi Tailoring Company 

$243.10

 

 

Staff Uniforms - Ranger Services

 

 

 

Adform 

$2,442.00

 

 

Vehicle Movement & Total Fire Ban Signs - Emergency Services

 

 

 

Removal/Application Of New Reflective Text - Total Fire Ban-No Fires - Fire Services

 

 

 

Advance Press (2013) Pty Ltd 

$726.00

 

 

Printing - A6 Loft Flash Card Book - Human Resources

 

 

 

Advanced Spatial Technologies 

$8,762.27

 

 

Design Development Architectural Drafting - Kingsway Baseball/Softball Club - Projects

 

 

 

Advanced Window Tinting 

$165.00

 

 

Remove/Replace Window Tint To 98353 - Fleet

 

 

 

Adventure Hire and Party Suppliers 

$440.00

 

 

Equipment Hire - Bouncy Castle - Marketing

 

 

 

Affirmative Paving 

$1,117.60

 

 

Paving Work For New Cable At Aquamotion - Building  Maintenance

 

 

 

Air Liquide WA Pty Ltd 

$548.17

 

 

Gas Cylinder Hire -Fleet

 

 

 

Alance Newspaper and Magazine Delivery 

$30.00

 

 

Newspaper Delivery - Clarkson Library

 

 

 

Alexander House of Flowers 

$430.00

 

 

Mixed Box Arrangements – Mayor's Office

 

 

 

Anniversary Box Arrangement - Joondalup County Club - Executive Services

 

 

 

With Sympathy Boxed Arrangement – Mayor's Office

 

 

 

ALH Group Ltd (BWS) 

$120.15

 

 

Beverages For Exhibition Opening - Heritage & Museums

 

 

 

All About Asbestos Removal Perth 

$792.00

 

 

Asbestos Removal At Doogarch Road Carabooda - Projects

 

 

 

Allied Heat Transfer International Pty Ltd 

$679.80

 

 

Parts For Fleet

 

 

 

AllightSykes Pty Ltd 

$1,258.13

 

 

Repairs To Radiator At Hainsworth Leisure Centre Pumphouse - Building Maintenance

 

 

 

Allstamps 

$160.50

 

 

Order/Receipts Stamps X 2 - City Growth

 

 

 

Accounts Payable Stamp - Library Services

 

 

 

Allstyle Brickpaving 

$5,321.25

 

 

Install Paving At Various Locations - Projects

 

 

 

Amazing Clean Curtains And Upholstery Care Atwell 

$359.00

 

 

Cleaning Of Curtains At Wanneroo Recreation Centre  - Building Maintenance

 

 

 

Amcap Distribution Centre 

$5,740.38

 

 

Vehicle Spare Parts - Stores/Fleet

 

 

 

APN Outdoor (Trading) Pty Ltd 

$821.85

 

 

Advertising - Retro Rewind - Marketing

 

 

 

Armaguard 

$865.17

 

 

Cash Collections Services For The City

 

 

 

Artists Chronicle 

$690.00

 

 

Advertising - The Antipodean Steampunk Show - Heritage

 

 

 

Ashdown Ingram 

$1,342.94

 

 

Parts - Fleet

 

 

 

Asphaltech Pty Ltd 

$670.99

 

 

Granit/Gravel Mix - Engineering

 

 

 

Astro Synthetic Turf 

$2,211.00

 

 

Repair Softfall - Various Locations - Parks

 

 

 

AT & D Navtrack 

$616.00

 

 

Deinstall/Reinstall Navman Voice 95456 - Fleet

 

 

 

Ati-Mirage Training & Business Solutions 

$1,993.99

 

 

Training - Time Management – Attendee K Davis - Finance

 

 

 

Word Training - Human Resources

 

 

 

Atom Supply 

$69.30

 

 

Parts For Fleet

 

 

 

Australasian Performing Right Assoc Ltd 

$148.53

 

 

Background Music Licence Fees 01.04.2014 - 31.03.2015 - Library

 

 

 

Autosmart WA North Metro 

$2,920.50

 

 

Cleaning Supplies - Fleet

 

 

 

Bagmasters 

$98.45

 

 

A4 Satchels & Padlocks - Customer Relations

 

 

 

Baileys Fertilisers 

$1,692.90

 

 

Apply Energy Turf Fertiliser At Gumblossom Reserve  - Parks

 

 

 

Balcatta Veterinary Hospital 

$200.00

 

 

Veterinary Consultation - Rangers

 

 

 

Beaurepaires For Tyres 

$49,858.92

 

 

Tyre Fitting Services For The City

 

 

 

Beilby Corporation 

$26,734.82

 

 

Recruitment Charges - HR

 

 

 

Belair Smash Repairs Pty Ltd 

$2,000.00

 

 

Insurance Excess - WN 33284, WN 33292

 

 

 

Benchmark Projects 

$16,626.50

 

 

Progress Payment 1 & 2 - Quinns Rock Caravan Park Redevelopment - Property

 

 

 

Beryl Weston 

$60.00

 

 

Cleaning Of Girrawheen Hall - Programs

 

 

 

Bespoke Timber Floors 

$9,873.60

 

 

Floor Clean & Re-Seal At Hainsworth & Carramar Leisure Centres  - Building Maintenance

 

 

 

Betahose & Fittings P/L 

$1,380.16

 

 

Vehicle Hoses For Fleet Maintenance/WRC

 

 

 

BGC Concrete 

$770.00

 

 

Concrete Mix For Various Locations - Engineering

 

 

 

Bidvest Hospitality Perth 

$979.91

 

 

Kitchen Supplies - Stores

 

 

 

Catering Items - Fire Services

 

 

 

Binley Fencing 

$829.99

 

 

Temporary Fencing At Various Locations - Projects

 

 

 

BIS Fabrication Pty Ltd 

$500.00

 

 

Install Gate At Aquamotion - Building Maintenance

 

 

 

Boral Bricks Western Australia Pty Ltd 

$2,444.90

 

 

Pavers Delivered To Alexander Drive - Projects

 

 

 

Boral Construction Materials Group Ltd 

$3,952.03

 

 

Concrete Mix For Various Locations - Engineering

 

 

 

Boya Equipment 

$67.98

 

 

Vehicle Spare Parts - Parks

 

 

 

Bridgeleigh Reception Centre 

$3,674.40

 

 

Leadership Workshop Training 25.02.2014 & 29.02.2014 - HR

 

 

 

Bring Couriers 

$233.77

 

 

Courier Services - Health Services

 

 

 

Budget Truck Rentals 

$296.95

 

 

Hire Of Moving Van - Communication & Events

 

 

 

Bunnings Pty Ltd 

$1,277.32

 

 

Hardware Purchases For Various Departments

 

 

 

Bunzl Limited 

$9,668.14

 

 

Cleaning Items For Stores

 

 

 

Burkeair Pty Ltd 

$7,776.07

 

 

Airconditioning Maintenance For The City

 

 

 

C Wood Distributors 

$711.70

 

 

Resales Items - Aquamotion

 

 

 

Cancer Council WA 

$853.57

 

 

Frill Neck Hat - Stores

 

 

 

Cardno (WA) Pty Ltd 

$33,906.13

 

 

Consultancy Services - Geotechnical Investigation,  Report Detail Design At Quinns Beach - Projects

 

 

 

Variation To Survey From Top Of Dunes To The Kerb Line At Quinns Rocks - Projects

 

 

 

Provision Of Beach Survey Monitoring Services - Projects

 

 

 

Review Of Quinns Beach Coastal Management - Projects

 

 

 

Career One Pty Ltd 

$11,000.00

 

 

Advertising 18.02.2014 - 17.03.2014 - Human Resources

 

 

 

Castledine Gregory 

$8,938.60

 

 

Legal Fees - 185 Mary Street Wanneroo - Property

 

 

 

Legal Fees - Sat Review Lime Industries - Planning  Implementation

 

 

 

Legal Fees - Tah Land Pty Ltd - Planning Implementation

 

 

 

Challenge Batteries WA 

$1,892.00

 

 

Vehicle Batteries - Fleet/Stores

 

 

 

Chemical Essentials Pty Ltd 

$743.60

 

 

Vet Disinfectant - Ranger Services

 

 

 

Cherry's Catering 

$13,726.00

 

 

Catering Services For Various Council Functions

 

 

 

Chica Catering 

$9,182.05

 

 

Catering Services For Various Council Functions

 

 

 

Chocolate Drops 

$579.98

 

 

Champagne Bottles For Annual Reward & Recognition - Human Resources

 

 

 

Chris Kershaw Photography 

$2,162.50

 

 

Photography - What's Happening - Marketing

 

 

 

Photography - Elected Members Bus Tour - Marketing

 

 

 

Civica Pty Ltd 

$885.50

 

 

Websphere Standard Edition Maintenance April 2014 - IT

 

 

 

Clark Equipment Sales Pty Ltd 

$1,227.63

 

 

Parts For Stores/Fleet

 

 

 

Cleanaway 

$15,108.58

 

 

Diverted Material - WRC

 

 

 

Clever Patch Creative Solutions 

$61.05

 

 

Various Items For Heritage

 

 

 

Clifton Perth 

$15,916.56

 

 

Screen & Vision For Outdoor Cinema - Live At The Amphitheatre 2013 - Marketing

 

 

 

CMW Geosciences Pty Ltd 

$4,950.00

 

 

Geotechnical Investigation - Emerald Road To Safari Place - Engineering

 

 

 

Coates Hire Operations Pty Ltd 

$13,743.88

 

 

Equipment Hire - Projects/Marketing/WRC

 

 

 

Coca Cola Amatil Pty Ltd 

$1,336.54

 

 

Beverages For Kingsway Indoor Stadium

 

 

 

Coffey Geotechnics Pty Ltd 

$6,273.25

 

 

Investigation Of Drainage At Jimbub Swamp - Projects

 

 

 

Collins Craft & School Supplies 

$221.93

 

 

Various Items For Heritage

 

 

 

Commissioner of Police 

$192.50

 

 

Volunteer National Police Check - Community Links

 

 

 

Renewal Of Firearm Licence - Rangers

 

 

 

Concept Wire Industries 

$6,160.00

 

 

Baling Wire - WRC

 

 

 

Courier Australia 

$47.67

 

 

Courier Services - Fleet/Stores

 

 

 

COVS Parts 

$2,293.50

 

 

Various Items - Stores/Fleet

 

 

 

Creative Expressionismsismmms 

$80.00

 

 

Laughter Yoga Session For At Wanneroo Recreation Centre For Social Support Group - Programs

 

 

 

CSP Group Pty Ltd 

$2,200.00

 

 

Brush Cutter - Fleet Assets

 

 

 

Cummins South Pacific Pty Ltd 

$134.40

 

 

Various Parts - Fleet

 

 

 

Daniel Grant 

$690.00

 

 

Photography Services - Retro Rewind - Communications & Events

 

 

 

Data #3 Limited 

$3,739.77

 

 

Software For IT

 

 

 

De Vita & Dixon Lawyers 

$10,141.80

 

 

Legal Fees - Prosecution - Building Services

 

 

 

Legal Fees - Prosecution - Regulatory Services

 

 

 

Legal Fees - Prosecution - Planning Implementation

 

 

 

Dee's Funky Faces 

$150.00

 

 

Face Painting At All About Play - Community Development

 

 

 

Dell Australia Pty Ltd 

$28,028.00

 

 

Computer Accessories - IT

 

 

 

20 X Dell Laptop - IT

 

 

 

Demon Detailing 

$451.00

 

 

Bus Cleaning - Funded Services

 

 

 

Diamond Lock & Key 

$1,445.68

 

 

Locking Services For The City

 

 

 

Dick Smith Electronics 

$34.95

 

 

Cordless Phone - Heritage

 

 

 

DigiAd Group 

$3,995.00

 

 

Digital Signage Software & Floor Standing LCD Screen - IT

 

 

 

Discus Digital Print 

$1,072.50

 

 

Printing - Family History Corflute Posters X 2 - Heritage

 

 

 

Printing - Wanneroo Volunteer Resource Centre - Heritage

 

 

 

Printing - Corflute Posters Nurses From Zuzuland To Afghanistan - Heritage

 

 

 

Printing - Banner Xavier Rudd - Marketing

 

 

 

Display Decorations Pty Ltd 

$1,047.93

 

 

Wall Brochure Holder - Funded Services

 

 

 

Documentary Services Pty Ltd 

$42.90

 

 

Historical Company Search - Property

 

 

 

Dominic D'Leno 

$6,600.00

 

 

Performance - Stratosfund & Cottontail Trio - 08.03.2014 - Marketing

 

 

 

Don@100smallthings Pty Ltd 

$25,015.49

 

 

Consultancy Services - Leadership Development Program & Organisational Change - Human Resources

 

 

 

Dowsing Concrete 

$82,923.16

 

 

Lay Concrete At Various Locations - Projects

 

 

 

Drainflow Services Pty Ltd 

$3,099.49

 

 

Road Sweeping Services - Engineering/WRC

 

 

 

Driveshaft Balancing Services 

$723.00

 

 

Repair Parts - Fleet

 

 

 

DVM Fencing 

$462.00

 

 

Install Colourbond Fencing At Mirrabooka Avenue & Tony Martin Way Darch - Engineering

 

 

 

Dy-Mark (Aust) Pty Ltd 

$213.52

 

 

Various Items For Stores

 

 

 

E & MJ Rosher 

$331.35

 

 

Vehicle Spare Parts - Fleet

 

 

 

Eco Logical Australia Pty Ltd 

$2,828.54

 

 

Professional Services - Flynn Drive Neerabup Industrial Area - Property

 

 

 

Eco-Care (WA) Pty Ltd 

$471.90

 

 

Cleaning Services At Merriwa Welfare Administration  Centre - Building Maintenance

 

 

 

Ecospill Pty Ltd 

$2,074.14

 

 

Ecosweep Bioactive 10kg - Engineering

 

 

 

Ecowater WA 

$154.00

 

 

Services Fee For Fujiclean System - Fire Services

 

 

 

Elan Media Partners Pty Ltd 

$758.23

 

 

CD's & DVD's - Library Services

 

 

 

Embroidme Malaga 

$2,011.35

 

 

Staff Uniforms - Kingsway Indoor Stadium Staff/Aquamotion

 

 

 

Environmental Industries Pty Ltd 

$33,386.83

 

 

Mowing At Various Locations - Parks

 

 

 

Supply/Install/Repair Pavers At Romaine Park - Parks

 

 

 

Repair Limestone Wall At Various Locations - Parks

 

 

 

Landscape Maintenance For February 2014 - Parks

 

 

 

Pick Up Lawn Clippings - Oldham Oval - Parks

 

 

 

Spray/Remove Weeds At Maryport Way - Parks

 

 

 

Maintenance - Jindalee & Butler Parks

 

 

 

Trim Hedge At Newbridge Road - Parks

 

 

 

Cut Back Grass At Cohegan Road - Parks

 

 

 

EnvisionWare Pty Ltd 

$3,312.10

 

 

Events Calendar Includes Training & Support - Libraries

 

 

 

Ergolink 

$1,469.95

 

 

Office Equipment - Human Resources/Libraries

 

 

 

Essential Fire Services 

$3,884.49

 

 

Callout For Fire Alarm/Services At Various Locations - Building Maintenance

 

 

 

Inspection & Testing Of Fire Equipment At Various Locations February 2014 - Building Maintenance

 

 

 

Evolution Traffic Control Pty Ltd 

$57,932.91

 

 

Traffic Control Services For The City

 

 

 

Exceed Consulting (WA) Pty Ltd 

$1,155.00

 

 

Desktop Audit Playground Design - Mintaro & Amery Park - Projects

 

 

 

Desktop Audit Of Exercise Equipment - Lake Joondalup & Houghton Park - Projects

 

 

 

Safety Audit Of Playgrounds - Kingsway Sporting Complex - Projects

 

 

 

Fawzak Pty Ltd 

$2,438.25

 

 

Magazines For Library Services

 

 

 

Fence Hire WA 

$946.00

 

 

Temporary Fence At Various Locations - Building Maintenance/Parks/Projects

 

 

 

Find Wise Location Services 

$289.03

 

 

Location Of Services - Pearce Street Quinns Rocks

 

 

 

Fire & Safety WA 

$13,321.22

 

 

Various Items For Fire Services

 

 

 

Flag City 

$261.00

 

 

Repair Flag Pole At Clarkson Library - Building Maintenance

 

 

 

Flower Scentral 

$87.00

 

 

Flower Arrangement For R Crisp - Executive Services

 

 

 

Arrangement Of Flowers - CEO's Office

 

 

 

Fortron Automotive Treatments Pty Ltd 

$586.08

 

 

Brake & Parts Cleaner - Stores

 

 

 

Foxtel 

$87.00

 

 

Foxtel For March 2014 - WLCC

 

 

 

Freds Hardware 

$914.25

 

 

Hardware Purchases – Parks & Engineering

 

 

 

Fuji Xerox Australia Pty Ltd 

$1,849.38

 

 

Paper Supplies - Print Room

 

 

 

Gecko Contracting Turf & Landscape Maintenance 

$4,983.00

 

 

Weed Control At Various Locations - Parks

 

 

 

Geoff's Tree Service Pty Ltd 

$77,413.72

 

 

Tree Pruning At Various Locations - Parks

 

 

 

Stump Grinding At Various Locations - Parks

 

 

 

Tree Surgeon - Bernard Road South - Parks

 

 

 

Root Removal At Various Locations - Parks

 

 

 

Call Out Corner - Salcott Road & Pelham Street - Parks

 

 

 

Pruning & Traffic Management At Various Locations - Parks

 

 

 

GHD Pty Ltd 

$1,613.92

 

 

Auditor Services - CSA Motivation Drive Wangara - Property

 

 

 

Grand Toyota 

$6,338.00

 

 

Vehicle Repairs/Services - Fleet

 

 

 

Grass Growers 

$25,448.12

 

 

Greenwaste For February 2014 - Waste

 

 

 

Grasstrees Australia 

$1,300.75

 

 

Maintenance - Dundebar Road - Projects

 

 

 

Extraction Of 5 Grasstrees To Emergency Access Route Carabooda - Projects

 

 

 

Gravity Discovery Centre 

$1,310.00

 

 

Centre Tour - Gold Program

 

 

 

Green Planet Sport & Commercial Pty Ltd 

$3,927.00

 

 

Repair Wickets At Wanneroo Showgrounds - Parks

 

 

 

Supply & Install Wicket Turf At Oldham Park - Parks

 

 

 

Greenplate Pty Ltd 

$9,858.81

 

 

Supply/Deliver Inbench Barbeque Unit - Building Maintenance

 

 

 

Greens Hiab Service 

$484.00

 

 

Install Rugby Goals At Kingsway Rugby - Parks

 

 

 

Greenway Enterprises 

$776.06

 

 

Various Items For Parks

 

 

 

Greenworx 

$6,058.79

 

 

Environmental Offset Sites For February 2014 - Parks

 

 

 

Landscape Maintenance For February 2014 - Parks

 

 

 

Hamilton Sawmills Pty Ltd 

$45.54

 

 

Jarrah Dry Skip Dressed -Banyandah Park - Building Maintenance

 

 

 

Hanson Construction Materials Pty Ltd 

$6,634.76

 

 

Drainage Items To Various Locations - Engineering

 

 

 

Harmer News Pty Ltd 

$202.52

 

 

Newspapers/Periodicals For The City

 

 

 

Hart Sport 

$214.40

 

 

Low Impact Cricket Ball Senior Red & Metal Stumps - Community Development

 

 

 

HB Displays 

$45.01

 

 

Badge Making For Retro Rewind Workshop - Heritage

 

 

 

Headset ERA 

$341.00

 

 

Wireless Headset - IT

 

 

 

Healthcorp Pty Ltd 

$3,700.00

 

 

Training - Senior First Aid 11 - 12.02.2014 - Human Resources

 

 

 

First Aid Refresher - Human Resources

 

 

 

Heatley Sales Pty Ltd 

$866.66

 

 

Parts For Stores

 

 

 

Hendercare 

$3,138.74

 

 

Support Services HACC/CACP Clients

 

 

 

Hitachi Construction Machinery Pty Ltd 

$2,012.13

 

 

Vehicle Filters For Depot Store

 

 

 

Hydroquip Pumps 

$78,901.90

 

 

Pump Repair At Various Locations - Projects

 

 

 

Install Dust Suppression System - Parks

 

 

 

Install Stand Pipe - WRC

 

 

 

Install Verge Stations At Kingsbridge Park - Parks

 

 

 

Modify Irrigation System At Carramar Golf Course - Parks

 

 

 

IBolt Fencing 

$423.50

 

 

Supply/Install Magna Latch To Existing Gate At Rotary Park - Parks

 

 

 

Ice and Oven Technologies Pty Ltd 

$2,280.28

 

 

Preventative Maintenance Service At Various Locations - Building Maintenance

 

 

 

ID Equipment Pty Ltd Trading As Vermeer (WA & NT) 

$74.43

 

 

Spare Parts For Stores

 

 

 

InfoCouncil Pty Ltd 

$861.30

 

 

Change Request InfoCouncil Fees 30.12.2013 - 02.02.2014 - IT

 

 

 

Initial Hygiene 

$2,379.83

 

 

Sanitary Disposal Services At Various Locations - Building Maintenance

 

 

 

Insight Call Centre Services 

$11,013.40

 

 

Call Centre Services - January & February 2014

 

 

 

Isentia Pty Ltd 

$1,880.46

 

 

Media Monitoring For February 2014 - Marketing

 

 

 

J Blackwood & Son Ltd 

$6,223.55

 

 

Various Supplies - Stores

 

 

 

Jacksons Drawing Supplies Pty Ltd 

$155.40

 

 

Craft Materials For The Heights - Funded Services

 

 

 

James Bennett Pty Ltd 

$3,916.06

 

 

Book Purchases - Library Services

 

 

 

JCA Dealer Services 

$595.00

 

 

Supply/Fit Bluetooth Kit To WN 33300 - Fleet

 

 

 

Jenna Downing 

$450.00

 

 

Workshop Facilitation & Kits - Zeotrope - Heritage, Museum And Arts

 

 

 

JMV Hydraulics 

$644.16

 

 

Hydraulic Cylinder - Fleet

 

 

 

Jonathan Cope 

$909.10

 

 

The Miracle Band Performance Deposit At Global Beats & Eats Concert 06.04.2014

 

 

 

Joondalup Coachline 

$605.00

 

 

Bus Hire For Elected Members Bus Tour

 

 

 

Joondalup Drive Medical Centre 

$7,376.00

 

 

Medical Fees – HR & Regulatory Services

 

 

 

JSB Fencing and Machinery Hire 

$3,531.00

 

 

Supply/Install Fence At Kingsway Baseball - Projects

 

 

 

Justin James Randall 

$1,280.00

 

 

Exhibition Hire Fee - The Visitors Guide To Dreaming - Heritage, Museum & Arts

 

 

 

Workshop - Graphic Novel Illustration - Heritage, Museum & Arts

 

 

 

Kamawell Investments Pty Ltd 

$220.00

 

 

Pamper Session - Social Support - Funded Services

 

 

 

Kaylene McIver 

$200.00

 

 

Temporary Air Brush Tattoos - Hainsworth Youth Room - Youth Services

 

 

 

KDAire Mechanical Services 

$43,389.06

 

 

Airconditioning Maintenance For The City

 

 

 

Kidsafe WA 

$160.00

 

 

Seminar - Playground Standard Update – Attendees L Hamling & M Hansen

 

 

 

Knight And Sons 

$326.42

 

 

Supplies For The Animal Care Centre

 

 

 

Konnect (Coventry Fasteners) 

$184.02

 

 

Vehicle Spare Parts - WRC

 

 

 

KPMG 

$19,096.00

 

 

Provision Of Internal Audit Services - Risk Management

 

 

 

KSR Communications 

$148.50

 

 

Service Call At Alexander Heights Community Centre  - IT

 

 

 

Kyocera Document Solutions 

$6,457.87

 

 

Photocopier Meter For The City

 

 

 

Labour Call Out Fee - IT

 

 

 

L & T Venables Pty Ltd 

$336.24

 

 

Parts For WRC

 

 

 

Ladybirds Plant Hire 

$392.15

 

 

Plant Hire For The City

 

 

 

Laundry Express 

$162.97

 

 

Cleaning Services - Hospitality

 

 

 

Lawn Doctor 

$3,850.00

 

 

Mowing At Addison Park - Parks

 

 

 

LD Total 

$49,830.68

 

 

Install Kerbing/Ramps At Various Locations - Projects

 

 

 

Maintenance Work For February 2014 - Parks

 

 

 

Landscape Maintenance At Scarfo & Menquez Parks - Parks

 

 

 

Learning Seat Pty Ltd 

$3,630.00

 

 

Base Fee For January 2014 - Human Resources

 

 

 

Len French Fencing Contractor 

$280.00

 

 

Repair Fencing At Various Locations - Parks

 

 

 

Les Mills Asia Pacific 

$1,302.13

 

 

Fitness Classes License Fees - Aquamotion

 

 

 

Limitless Promotions 

$520.00

 

 

Animal Tags - Regulatory Services

 

 

 

Lock Joint Australia 

$1,386.00

 

 

Parts For Stores

 

 

 

Lounge Backline 

$892.50

 

 

Sound Equipment - Communications & Events

 

 

 

Lovegrove Turf Services Pty Ltd 

$124,452.07

 

 

Turfing Works At Various Locations - Parks

 

 

 

Mac1 Photography 

$385.00

 

 

Photography Services - Live At The Amphitheatre 2013 - Marketing

 

 

 

MacDonald Johnston Engineering Company 

$13,048.45

 

 

Insurance Excess WN 32640 - Fleet

 

 

 

Vehicle Spare Parts - Stores/Fleet

 

 

 

Mackay Urban Design 

$550.00

 

 

Review Of Proposed Liquor Store - Planning Implementation

 

 

 

Maclean & Lawrence Pty Ltd 

$2,640.00

 

 

Consulting Engineering Services For Hydraulic Services - Yanchep Lagoon - Projects

 

 

 

Major Motors 

$1,276.28

 

 

Various Parts - Fleet

 

 

 

Mandi Nelson 

$330.00

 

 

Yoga Classes At Aquamotion & Kingsway

 

 

 

Marfleet Distributing Co. Pty Ltd 

$1,997.60

 

 

Parts For Fleet

 

 

 

Marketforce Express Pty Ltd 

$3,087.26

 

 

Advertising Services For The City

 

 

 

Marquee Magic 

$7,896.00

 

 

Equipment Hire - Marketing

 

 

 

Martins Environmental Services 

$1,693.65

 

 

Weed Control At Yellagonga Regional Park - Parks

 

 

 

Mastec Australia Pty Ltd 

$550.00

 

 

200 X Bin Wheels - Waste

 

 

 

Master Lifts WA 

$523.60

 

 

Service To Lifts At Wanneroo Aquamotion - Aquamotion

 

 

 

Matrix Productions 

$406.31

 

 

Stage & Drapes For Nurses Opening - Heritage, Museum & Arts

 

 

 

Mayday Earthmoving 

$113,872.55

 

 

Heavy Equipment Hire For The City

 

 

 

McLeods Barristers And Solicitors 

$1,375.11

 

 

Legal Fees - Compulsory Acquisition - Property

 

 

 

Mercury Search & Selection Pty Ltd 

$2,420.00

 

 

E-Recruitment Monthly Software Fee For March 2014 - Human Resources

 

 

 

Meridian Services 

$5,453.31

 

 

Security Officers - Regulatory Services

 

 

 

Merlo Australia 

$24.05

 

 

Various Parts - Fleet

 

 

 

Meter Office 

$402.00

 

 

Stationery Supplies - Library Services

 

 

 

Metropolitan Cash Register Co 

$43.95

 

 

Thermal Paper Rolls - Library

 

 

 

Midalia Steel Pty Ltd 

$1,375.33

 

 

Steel Repairs - WRC/Fleet/Building Maintenance

 

 

 

Mindarie Regional Council 

$26,703.26

 

 

Refuse Disposal For The City

 

 

 

Miracle Recreation Equipment Pty Ltd 

$7,012.50

 

 

Playground Equipment - Parks

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$30.00

 

 

Various Items - Parks

 

 

 

Modern Teaching Aids Pty Ltd 

$2,236.67

 

 

Various Items For Community Links

 

 

 

Morley Mower Centre 

$1,596.85

 

 

Vehicle Spare Parts - Fleet/Stores

 

 

 

Move It 

$2,329.25

 

 

Removal Services For The City

 

 

 

Ms Anne Yardley 

$531.25

 

 

Oral History Interview - Libraries

 

 

 

Ms Oriel Green 

$300.00

 

 

Welcome To Country - Heritage

 

 

 

Natural Area Holdings Pty Ltd 

$22,475.49

 

 

Progress Claim - Lake Badgerup - February - Conservation

 

 

 

Progress Claim - Caporn Park - February - Conservation

 

 

 

Planting/Maintenance - Lake Gnangara For February 2014- Conservation

 

 

 

Progress Claim - Appleby Park For February 2014 - Conservation

 

 

 

Progress Claim - Alvarez Park For February 2014- Conservation

 

 

 

Progress Claim - Spring Park For February 2014 - Conservation

 

 

 

Nespresso Professional 

$417.28

 

 

Coffee Pods For Coffee Machine In Jarrah Dining - Hospitality

 

 

 

Newsxpress Ocean Keys 

$34.50

 

 

Newspapers/Periodicals - Libraries

 

 

 

Northern Districts Pest Control 

$4,686.00

 

 

Pest Control Services For The City

 

 

 

Novus Autoglass 

$1,294.60

 

 

Replace Windscreens/Doorglass To 4 Vehicles - Fleet

 

 

 

Nufab Industries Pty Ltd 

$468.38

 

 

Parts For Fleet

 

 

 

Nuford 

$37.15

 

 

Parts For Fleet

 

 

 

Oars Across The Waters Pty Ltd 

$5,095.48

 

 

Specialist Psych Services - Human Resources

 

 

 

O'Brien Glass Industries Ltd 

$1,704.00

 

 

Glazing Services For The City

 

 

 

Office Cleaning Experts 

$54,103.79

 

 

Cleaning Services For The City

 

 

 

Officemax 

$231.89

 

 

Wireless Mouse X 6 - Governance

 

 

 

Printroom Supplies - Governance

 

 

 

Optional Mini Bus 

$594.00

 

 

Bus Hire - Laser Corp Outing - Youth Services

 

 

 

Opus International Consultants (PCA) Ltd 

$896.50

 

 

Road Safety Audit & Traffic Survey - Asset Management

 

 

 

Orica Australia P/L 

$563.33

 

 

Pool Chemicals - Aquamotion

 

 

 

Pacific Brands Workwear Group 

$4,055.30

 

 

Staff Uniforms - Various Employees

 

 

 

Paper Pak WA 

$160.60

 

 

Turquoise Bags - Communication & Events

 

 

 

Paperbark Technologies 

$910.00

 

 

Arbor Report - Tree At 29 Greenpark Road - Conservation

 

 

 

Picus Report - Tree At 23 Hastings Street - Conservation

 

 

 

Para Mobility 

$3,105.00

 

 

Mobile Floor Hoist & Sling - Infrastructure Assets

 

 

 

Paul Conti Estate Bottled Wines 

$80.00

 

 

Beverages For Photographic Competition - Business Development

 

 

 

PD Training 

$550.00

 

 

Time Management Training - HR

 

 

 

Pegi Williams Book Shop 

$379.15

 

 

Book Stock - Library Services

 

 

 

People Rich Pty Ltd 

$150.00

 

 

Online Extended Disc Team Profile - HR

 

 

 

Perth Bin Hire 

$82,082.61

 

 

Transport/Tip Fine Glass - WRC

 

 

 

Transport/Tip Cullet Glass - WRC

 

 

 

Bin Hire - WRC

 

 

 

Truck & Trailer Hire - WRC

 

 

 

Perth Industrial Centre Pty Ltd 

$1,763.52

 

 

Parts For Stores

 

 

 

Phase One Audio 

$9,882.40

 

 

Hire Of Sound Equipment - Communications & Events

 

 

 

Phenomenon Event Services Pty Ltd 

$2,887.88

 

 

Stage Theming At Retro Rewind Event - Communications & Events

 

 

 

Phoenix Motors of Wanneroo 

$50,427.25

 

 

2 X New Vehicle Purchase - Holden Cruze $25,216.60 each - Fleet Assets

 

 

 

Phonographic Performance Company of Australia Ltd 

$682.50

 

 

Fitness Classes Licence 01.04.2014 - 30.06.2014 - Aquamotion

 

 

 

PJ & CA Contracting 

$220.00

 

 

Barrier Gate Inspections For January 2014 - Parks

 

 

 

PLE Computers 

$119.00

 

 

WD My Passport Ultra 1TB - IT

 

 

 

PMP Distribution 

$274.95

 

 

Yanchep & Two Rocks Postcard Distribution - Marketing

 

 

 

Polytechnic West 

$381.79

 

 

Course Fees Semester & Books - 1 2014 - Certificate III  In Automotive Mechanical Technology - Attendee P Trandos

 

 

 

Porter Consulting Engineers 

$1,746.25

 

 

Design & Documentation Retaining Wall Brazier Road Realignment - Projects

 

 

 

Portner Press Pty Ltd 

$154.00

 

 

Health & Safety Updates 2013 - OSH

 

 

 

Prestige Alarms 

$3,213.48

 

 

Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$2,096.69

 

 

Printing - School Parking Brochure X 5000 - Rangers

 

 

 

Printing - Cat Registration - Regulatory Services

 

 

 

Printing - Flyers X 3000 - Marketing

 

 

 

Printing - HMA Base Stock - Heritage

 

 

 

Programmed Integrated Workforce 

$31,639.73

 

 

Casual Labour For The City

 

 

 

Promotionsonly 

$1,171.94

 

 

Jumbo Cooler Bags X 37 - OSH

 

 

 

Prompt Engineering Pty Ltd 

$550.00

 

 

Structural Inspection At 70 Motivation Drive - WRC

 

 

 

Protector Alsafe 

$4,561.38

 

 

Various Items - Stores

 

 

 

Put On Happy Face - Face Painting 

$576.00

 

 

Face Painting At Retro Rewind X 2 Painters - Communications & Events

 

 

 

Qualcon Laboratories 

$3,016.83

 

 

Permeability Tests - Brazier Road - Projects

 

 

 

Ndm Testing - Neaves Road/Timely Hostess - Projects

 

 

 

Soil Testing - Piper Street Quinns Rocks - Projects

 

 

 

RCG Pty Ltd 

$41,780.28

 

 

Disposal Of Rubble - Projects/Engineering Maintenance

 

 

 

Recall Total Information Management 

$58.54

 

 

Document Retrieval Services - Records

 

 

 

Records & Information Management Professionals Australasia 

$199.00

 

 

Training - Records & Document Management Systems 20.03.2014 – Attendee A Szot-Talikowska

 

 

 

Recover-E Solicitors 

$297.00

 

 

Debt Collection Fees - Facilities

 

 

 

Recycling Design & Technologies (Aust) Pty Ltd 

$8,229.10

 

 

Rubber Springs & Blocks - WRC

 

 

 

Retro Music Box 

$1,320.00

 

 

Performance - Shotdown From Sugartown 08.03.2014 -  Marketing

 

 

 

Richards Mining Services Pty Ltd - Joondalup 

$1,920.01

 

 

Training - Confined Space Entry & Working At Heights – Attendee V Green

 

 

 

Forklift Training 26 - 27.02.2014 – Attendees B Mullins, K  Larsen & M Brammer

 

 

 

Richgro 

$345.50

 

 

Sand/Lawn Mix/Mulch - Parks

 

 

 

Ricoh Australia Pty Ltd 

$1,823.89

 

 

Meter Reading - Reprographic Services

 

 

 

Printing Charges - Reprographic Services

 

 

 

Refill Staple - Print Room

 

 

 

Rightrack 

$330.00

 

 

Wheel Alignment WN 32334 - Fleet

 

 

 

Road & Traffic Services 

$9,370.90

 

 

Linemarking Services For The City

 

 

 

Road Signs Australia 

$15,266.35

 

 

Signs - Street Name Plates - Engineering Maintenance

 

 

 

Sign - Danger/No Smoking - Fleet

 

 

 

Sign Installing Components - Engineering

 

 

 

Signs - Transport - Engineering

 

 

 

Sign - Alexander Community Care/The Heights Community Club - Funded Services

 

 

 

Sign - Coastal Protection - Coastal Projects

 

 

 

Sign - Stickers - Engineering

 

 

 

Sign - Symbolic Black Dog - Engineering

 

 

 

Roads 2000 Pty Ltd 

$193,581.71

 

 

Road Works Materials For Various Locations - Projects/Engineering

 

 

 

Rogers Axle & Spring Works Pty Ltd 

$182.16

 

 

Hub Seals - Fleet

 

 

 

Seal Grease - Fleet

 

 

 

Roof Safety Solutions Pty Ltd 

$3,918.20

 

 

Access Ladder/Static Line - Clarkson Library - Building Maintenance

 

 

 

Roy Gripske & Sons Pty Ltd 

$724.46

 

 

Various Items For Stores

 

 

 

RSPCA WA Inc 

$2,782.02

 

 

Cat Pound Fees For February 2014 - Regulatory Services

 

 

 

Ryoka Elton 

$330.00

 

 

Yoga & Meditation Classes - Funded Services

 

 

 

S & C Linemarking 

$781.28

 

 

Parking Bay Lines At St Stephens Crescent Tapping -  Engineering

 

 

 

Diagonal Marking At Portofinos Car Park - Engineering

 

 

 

Safety And Rescue 

$440.00

 

 

Equipment Inspection - Building Maintenance

 

 

 

Safety World 

$3,240.17

 

 

Safety Items For Various Departments

 

 

 

Safetyquip 

$215.75

 

 

Sign - Danger/No Entry - IT

 

 

 

Sanax Medical And First Aid Supplies 

$734.52

 

 

First Aid Supplies For The City

 

 

 

Scott Lawrence Collins 

$350.00

 

 

Photography - Inside These Walls - Heritage

 

 

 

Scott Print 

$18,018.00

 

 

Printing - Brochures - Aquamotion

 

 

 

Printing - Retro Rewind A6 Flyers X 5000 - Marketing

 

 

 

Printing – What's Happening Newsletter - Marketing

 

 

 

Seabreeze Landscape Supplies 

$135.00

 

 

Lawn Mix/Soil Conditioner - Parks

 

 

 

Sealanes 

$2,227.16

 

 

Food/Beverages - Hospitality

 

 

 

Shane McCarthy 

$300.00

 

 

Dance Workshops - Marketing

 

 

 

Sharp Impressions 

$634.26

 

 

Gloves For Stores

 

 

 

Sheridans For Badges 

$101.22

 

 

Badge For Deputy Mayor Dot Newton - Communications & Events

 

 

 

Sigma Chemicals 

$750.26

 

 

Chemicals - Aquamotion

 

 

 

Sigma Data Solutions 

$13,697.20

 

 

Kofax Standard Support 1 X Year - IT

 

 

 

Sign Synergy Pty Ltd 

$741.40

 

 

Digitally Printed Graphics Printed & Applied To Glass Window - WLCC

 

 

 

Double Sided Emergency Assembly Signs - Building Maintenance

 

 

 

Sinclair Knight Merz Pty Ltd 

$43,613.90

 

 

Progress Claim - Gnangara Road Realignment - Projects

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$13,838.00

 

 

Yanchep Sports Club - Seal Tennis Court - Parks

 

 

 

Asbestos Identification & Reinspections - Building Maintenance

 

 

 

Snack Time Vending 

$686.08

 

 

Confectionary - Kingsway Stadium

 

 

 

Sorensen Short & Associates 

$1,496.00

 

 

Repeg Boundaries At Marangaroo Golf Course

 

 

 

Source Machinery Pty Ltd 

$13,112.11

 

 

Spare Parts For Fleet

 

 

 

Southern Cross Cleaning Services 

$3,345.05

 

 

Cleaning Services - Kingsway - Building Maintenance

 

 

 

Southern Metropolitan Regional Council 

$1,734.48

 

 

Mixed Recyclables - WRC

 

 

 

Speedline Instruments 

$82.50

 

 

Truck Gauge Testing - Fleet

 

 

 

Sports Turf Technology Pty Ltd 

$1,072.50

 

 

Nematode Analysis - Parks

 

 

 

Sports World of WA 

$2,643.30

 

 

Goggles For Resale - Aquamotion

 

 

 

Spotlight Stores Pty Ltd 

$99.81

 

 

Various Items - Funded Services

 

 

 

Standout Signs 

$638.00

 

 

Vehicle Graphics - Community Safety Patrol - Fleet

 

 

 

Staples Australia Pty Ltd 

$11,260.98

 

 

Stationery For The City For February 2014

 

 

 

State Law Publisher 

$149.60

 

 

Government Gazette Advertising 07.02.2014 - Planning Implementation

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$643.10

 

 

Cleaning Supplies - Depot Store

 

 

 

Statewide Pump Services 

$9,911.00

 

 

Cleaning Of Pump Ashby Depot - Building Maintenance

 

 

 

Replace Kingsway Sewerage Pump - Building Maintenance

 

 

 

Streamline Trust 

$45.75

 

 

Newspaper Supplies - Libraries

 

 

 

Street Pitch 

$220.00

 

 

Retro Event Hand Out - Marketing

 

 

 

Streetcut WA 

$897.60

 

 

Concrete Cutting - McPharlin - Projects

 

 

 

Subway Wanneroo 

$627.75

 

 

Catering For Various Council Functions - Hospitality

 

 

 

Sun City Publishing Pty Ltd 

$1,572.00

 

 

Advertising Services For The City

 

 

 

Supreme Drycleans and Laundrette 

$350.00

 

 

Cleaning Of Sporting Bibs - Kingsway Indoor Stadium

 

 

 

Surekleen Products 

$259.88

 

 

30 X Spray Bottles - Waste

 

 

 

Surf Life Saving WA Inc 

$53,729.16

 

 

Lifeguard Contract For March 2014 - Community Programs

 

 

 

Progress Payment - Coastal Risk & Safety Signage Audit - Programs

 

 

 

Taldara Industries Pty Ltd 

$746.24

 

 

Various Items - Stores

 

 

 

Tamala Park Regional Council 

$32,864.12

 

 

GST Payable For February 2014 Pursuant To Section 153B Of Agreement  - Finance

 

 

 

Technifire 2000 

$60.28

 

 

Float Switch - Fleet

 

 

 

Tenderlink.com 

$770.00

 

 

SAAS Service - 4 X Public Tenders - Contracts

 

 

 

Tennant Company 

$57,993.10

 

 

New Vehicle Purchase - Sweeper $57,993.10 - Fleet Assets

 

 

 

The Community Network Australia Digital Advertising Networks 

$198.83

 

 

Monthly Instalment - TV Advertising At IGA Landsdale Supermarket - Kingsway Stadium

 

 

 

The Hire Guys Wangara 

$352.00

 

 

Hire Of Dingo - Parks

 

 

 

The Label Factory 

$429.00

 

 

Laminating Labels - Library Services

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$12,362.51

 

 

Resuscitation Refresher - J Manov

 

 

 

Home Pool Inspections Period Ending 28.02.2014 - Regulatory Services

 

 

 

3 X First Aid Personnel - 08.03.2014 - Marketing

 

 

 

Term 1 2014 Certificates - Aquamotion

 

 

 

The Tibetan Buddhist Society Perth 

$297.00

 

 

Temple Tour & Morning Tea - Gold Program

 

 

 

The Wagga Daily Advertiser 

$800.80

 

 

Advertising For February Edition - Heritage

 

 

 

The Watershed Water Systems 

$42,687.51

 

 

Reticulation Items - Parks

 

 

 

TMH Total Materials Handling 

$2,482.70

 

 

Steel Fast Kits - WRC

 

 

 

Toll Transport Pty Ltd 

$1,073.40

 

 

Courier Services - Various Departments

 

 

 

Toolmart 

$1,221.00

 

 

Parts For Fleet

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$7,184.00

 

 

Upgrade Landscaping - Dundebar Road - Projects

 

 

 

Total Road Services 

$1,876.60

 

 

Traffic Control - Connolly Drive And Homestead Clarkson

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$1,582.87

 

 

Spare Parts For Fleet/Stores

 

 

 

TQuip 

$1,603.65

 

 

Vehicle Spare Parts - Stores/Fleet

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$3,605.80

 

 

Splash Pad Repairs - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$7,830.57

 

 

Irrigation Electrical Works - Various Locations - Parks

 

 

 

Truckline 

$268.39

 

 

Vehicle Spare Parts - Fleet

 

 

 

Turfmaster Pty Ltd 

$80,488.84

 

 

Golf Course Maintenance For February 2014 - Parks

 

 

 

Valerie Barron 

$350.00

 

 

Workshop - Pottery - Heights Community Club

 

 

 

Veda Advantage Information Services & Solutions 

$47.52

 

 

Serial Number Search - Regulatory Services

 

 

 

Vertical Telecoms WA Pty Ltd 

$529.76

 

 

Install Two-Way Radios - Fleet

 

 

 

Vision IDZ 

$3,597.00

 

 

Pre Printed Cards - Aquamotion Membership - Aquamotion

 

 

 

Visual Fabrications Pty Ltd 

$1,018.00

 

 

Advertising - Your Guide To Perth - City Growth

 

 

 

Vizcom Technologies 

$81.24

 

 

Replacement Of Windsocks X 5 - Governance

 

 

 

WA Garage Doors Pty Ltd 

$2,002.00

 

 

Repair Roller Shutter Doors At Aquamotion - Building Maintenance

 

 

 

Repair Roller Door - WRC

 

 

 

Replace Control Box - Aquamotion

 

 

 

WA Library Supplies 

$1,124.80

 

 

Stationery Items For Library Services

 

 

 

WA Limestone Company 

$29,455.92

 

 

Limestone & BSL Mix At Various Locations - Engineering

 

 

 

WA Local Government Assoc 

$7,043.30

 

 

2014 Local Government Directories X 6 - Governance

 

 

 

Training - Managing Workplace Bullying & Harassment 18.03.2014 – Attendee K Howlett

 

 

 

Training - Understanding Local Government For Elected Members 01.10.2013 – Attendee S Winton

 

 

 

Lead Negotiator - Fleet Services Agreement - HR

 

 

 

WA Precision Surveys 

$605.00

 

 

Surveyor - Emergency Access Road Carabooda - Projects

 

 

 

WACOSS 

$165.00

 

 

Training - Basics Of Self-Regulation For Children & Families 11.02.2014 – Attendee S Hooper

 

 

 

Wanneroo Agricultural Machinery 

$2,134.73

 

 

Various Parts - Fleet

 

 

 

Wanneroo Auto One 

$1,078.10

 

 

Various Items For Parks

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$176.00

 

 

Steel Fabrication Works - Projects

 

 

 

Wanneroo Electric 

$43,612.34

 

 

Electrical Maintenance For The City

 

 

 

Wanneroo IGA 

$245.90

 

 

Groceries For Heritage

 

 

 

Wanneroo Plumbing 

$16,606.81

 

 

Plumbing Maintenance For The City

 

 

 

Wanneroo Slashing Contractors 

$1,654.42

 

 

Installation Of Firebreaks - Ranger Services

 

 

 

Wanneroo Towing Service 

$4,290.00

 

 

Towing Abandoned Vehicles - Regulatory Services

 

 

 

Wanneroo Trophy Shop 

$836.85

 

 

Name Badges - Various Employees

 

 

 

Shield Character - OSH

 

 

 

Glass Trophies For Reward & Recognition Program - Human Resources

 

 

 

Soccer Medals - Kingsway Sporting Stadium

 

 

 

Warren's Bus Charter 

$480.00

 

 

Bus Charter For St Patricks Day Luncheon - Funded Services

 

 

 

Wearmasters Pty Ltd 

$54,417.00

 

 

Install Rubber Speed Cushions At Various Locations - Projects

 

 

 

West Australian Newspapers Ltd 

$91.85

 

 

Death Notice - Communication & Events

 

 

 

West Australian Nursing Agency 

$4,289.47

 

 

Nurses For Immunisation Clinics - Health Services

 

 

 

Westbuild Products Pty Ltd 

$908.82

 

 

Rapid Set Concrete - Stores

 

 

 

Western Digital Pty Ltd 

$279.00

 

 

13 X Balloons Bouquets For Annual Rewards & Recognition - Hospitality

 

 

 

Western Tree Recyclers 

$22,258.01

 

 

Mulching Greenwaste - WRC

 

 

 

Westrac 

$161.49

 

 

Parts - Fleet

 

 

 

White Oak Home Care Services Pty Ltd 

$7,951.69

 

 

Support Services HACC/CACP Clients

 

 

 

Wild West Hyundai 

$18,678.30

 

 

Service - WN 33297 - Fleet

 

 

 

New Vehicle - Accent Sedan - $18,228.30

 

 

 

Work Clobber 

$974.70

 

 

Staff Uniforms - Various Employees

 

 

 

Worldwide Online Printing 

$260.00

 

 

Printing - Business Cards For Various Employees

 

 

 

Wrenoil 

$19.97

 

 

Waste Disposal - Waste Oil - WRC

 

 

 

Xpress Magazine 

$1,395.90

 

 

Advertising - Communications & Events

 

 

 

Zipform 

$23,464.61

 

 

Printing Of Interim Notices 2013 / 2014 - Rating Services

 

 

 

Printing & Issue Of 2013 / 2014 4th Instalments - Rating Services

 

 

 

 

 

00001926

26/03/2014

 

 

 

 

18th WA Wanneroo Boys Brigade 

$1,200.00

 

 

Kidsport Voucher X 6 Children

 

 

 

Andy Heerkens 

$220.00

 

 

Volunteer Payment - Community Bus Driver

 

 

 

Ashdale Netball Club Inc 

$400.00

 

 

Kidsport Voucher X 2 Children

 

 

 

Australia Post 

$999.02

 

 

Billpay Transactions Charges - Rates

 

 

 

Australian Taxation Office 

$313.00

 

 

  Payroll Deduction

 

 

 

Butler Netball Club Inc 

$400.00

 

 

Kidsport Voucher X 2 Children

 

 

 

City of Wanneroo - Rates 

$343.44

 

 

Rates Refund

 

 

 

City of Wanneroo - Social Club 

$2.00

 

 

Payroll Deduction

 

 

 

Cr Domenic Zappa 

$395.59

 

 

Reimbursement - Travel Expenses

 

 

 

Greenwood Netball Club 

$375.00

 

 

Kidsport Voucher X 2 Children

 

 

 

Hamersley Rovers Junior FC Inc 

$520.00

 

 

Kidsport Vouchers 3 X Children

 

 

 

i60 Community Services 

$893.00

 

 

Surfing Day - School Holiday Program - Youth Services

 

 

 

Kidsport Voucher X 1 Child

 

 

 

Inglewood United Soccer Club 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Kingsway United Christian Football Club Inc 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Landgate 

$6,939.13

 

 

Gross Rental Valuations - Rating Services

 

 

 

Land Enquiry - Rates & Property

 

 

 

Miss Jessica Few 

$100.00

 

 

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

 

 

 

Mr Ron Hoffman 

$100.00

 

 

Volunteer Payment - Community Bus Driver

 

 

 

Mr Vernon Mortensen 

$60.00

 

 

Volunteer - Community Bus Driver

 

 

 

Ms Pauline Key 

$840.00

 

 

Fitness Instruction - Phil Renkin Centre 21.02.2014 - 07.03.2014 - Healthy Communities

 

 

 

Ms Rebecca Crisp 

$488.92

 

 

Reimbursement Of Materials Expenses For Loft & HR Staff Development

 

 

 

Ms Shannon Cole 

$300.00

 

 

Winner Prize - 2013 Annual Reward & Recognition Simpler Smarter Better Faster

 

 

 

Nga Iwi Katoa Inc 

$559.00

 

 

Kidsport Voucher X 3 Children

 

 

 

Quinns Districts Calisthenics Club 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Quinns Districts Junior Football Club 

$940.00

 

 

Kidsport Voucher X 7 Children

 

 

 

Quinns FC Incorporated 

$7,000.00

 

 

Kidsport Vouchers X 35  Children

 

 

 

Rugby Union Football Club Of Perth Bayswater Inc 

$151.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Shire of Mundaring 

$9.80

 

 

Lost/Damaged Library Items

 

 

 

The Scout Association of Australia WA 

$600.00

 

 

Kidsport Voucher X 3 Children

 

 

 

Trailer Parts Pty Ltd 

$37.49

 

 

Vehicle Spare Parts - Fleet

 

 

 

Urban Development Institute of Australia WA Division Inc 

$935.00

 

 

Training - Are We Doomed To Repeat The Boom - 11.03.2014 – Attendees D Simms, L Kosova, M Dickson, N Searles, S Marmion, Cr F Cvitan, Cr R Driver & M Penson

 

 

 

Venetians Netball Club Inc 

$200.00

 

 

Kidsport Voucher 1 X Child

 

 

 

Wanneroo District Rugby Union Football Club Inc 

$70.90

 

 

Hire Of Wanneroo Rugby Club To Facilitate The Liquor License Refresher Course 05.03.2014 - Facilities

 

 

 

Wanneroo Districts Jnr Rugby Union Football Club 

$2,800.00

 

 

Kidsport Voucher X 14 Children

 

 

 

Wanneroo Junior Cricket Club 

$200.00

 

 

Kidsport Voucher X 2 Children

 

 

 

Wanneroo Lacrosse Club 

$370.00

 

 

Kidsport Vouchers X 2 Children

 

 

 

Western Power 

$3,000.00

 

 

Design Fee Landsdale Road - Projects

 

 

 

Yanchep United Football Club Inc 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

 

 

00001927

27/03/2014

 

 

 

 

360 Environmental Pty Ltd 

$990.00

 

 

Consultancy For Stage Works In Relation To Contaminated Site At Lot 15 Motivation Drive Wangara - Property

 

 

 

Australian Communications & Media Authority 

$630.00

 

 

Apparatus Licence Renewal Fees 11.04.2014 - 11.04.2015 - IT

 

 

 

Betahose & Fittings P/L 

$687.69

 

 

Vehicle Hoses For Fleet Maintenance

 

 

 

Binley Fencing 

$637.56

 

 

Hire Of Temporary Fencing At Jimbub Swamp Park - Projects

 

 

 

BP Australia Ltd 

$4,415.84

 

 

Oil For WRC

 

 

 

Cabcharge 

$602.32

 

 

Cabcharge Services

 

 

 

Calidad Industries 

$82.50

 

 

Skylight Opal Dome - Building Maintenance

 

 

 

Carramar Resources Industries 

$5,582.33

 

 

Disposal Of Materials - Engineering/ Projects

 

 

 

Community Newspapers 

$2,298.92

 

 

Advertising - Waste Services

 

 

 

Cubic Solutions 

$699.60

 

 

Drainage Materials - Projects

 

 

 

DMH Engineering 

$506.00

 

 

Vehicle Repairs - Fleet

 

 

 

Documentary Services Pty Ltd 

$74.80

 

 

Historical Company Searches - Property

 

 

 

Dowsing Concrete 

$26,143.32

 

 

Pathway At Various Locations - Projects

 

 

 

Echelon Australia Pty Ltd 

$385.00

 

 

Code Of Conduct Training 13.02.2014 - HR

 

 

 

Environmental Industries Pty Ltd 

$12,677.50

 

 

Streetscapes Maintenance For January 2014 - Parks

 

 

 

Clean Up Lake At Ridgewood Park - Parks

 

 

 

Mowing At Ridgewood Park - Parks

 

 

 

EV Power 

$56.65

 

 

Cable For Fleet

 

 

 

Evolution Traffic Control Pty Ltd 

$28,226.18

 

 

Traffic Control Services For The City

 

 

 

Exceed Consulting (WA) Pty Ltd 

$132.00

 

 

Desktop Audit On Jumbub Swap - Projects

 

 

 

Freds Hardware 

$256.40

 

 

Hardware Supplies - Parks

 

 

 

Freds Lagoon Hardware 

$34.12

 

 

Hardware Supplies - Parks

 

 

 

Friction Control 

$92.40

 

 

Vehicle Spare Parts - Fleet

 

 

 

Gam's Mobile Welding Services 

$2,550.90

 

 

Supply Hand Rail For Ramp - Girrawheen Library - Building Maintenance

 

 

 

Geoff's Tree Service Pty Ltd 

$30,614.10

 

 

Firebreak Pruning At Lake Badgerup - Projects

 

 

 

Acacia Longifolia Removal At Lake Badgerup - Projects

 

 

 

Irrigation Innovations 

$11,396.00

 

 

Supply & Installation Of Irrigation At Fisherman's Hollow - Projects

 

 

 

Kyocera Document Solutions 

$466.75

 

 

Photocopier Meter Reading For The City

 

 

 

Les Trios Amies 

$990.00

 

 

Performance By Les Trois Amies At Rewards & Recognition Awards - Human Resources

 

 

 

Lovegrove Turf Services Pty Ltd 

$70,156.79

 

 

Supply/Apply Topdressing With Quicken At Various Locations - Parks

 

 

 

Supply/Install Kikuyu Roll - Various Locations - Parks

 

 

 

MacDonald Johnston Engineering Company 

$6,906.96

 

 

Vehicle Spare Parts - Fleet/Stores

 

 

 

Mandi Nelson 

$330.00

 

 

Fitness Instructor Yoga Teaching - Kingsway & Aquamotion

 

 

 

Marketforce Express Pty Ltd 

$1,270.30

 

 

Advertising Services For The City

 

 

 

Mayday Earthmoving 

$33,466.95

 

 

Heavy Equipment Hire For The City

 

 

 

McLeods Barristers And Solicitors 

$12,384.49

 

 

Legal Fees - Restrictive Covenant - Land

 

 

 

Mindarie Regional Council 

$52,951.06

 

 

Refuse Disposal For The City

 

 

 

Nufab Industries Pty Ltd 

$315.43

 

 

Hydraulic Cylinder - Fleet

 

 

 

PPW Pty Ltd 

$116.94

 

 

Photo Binders - Heritage & Museums

 

 

 

Programmed Integrated Workforce 

$17,809.33

 

 

Casual Labour For The City

 

 

 

Project Industries 

$1,739.65

 

 

Parts For Fleet

 

 

 

Recall Total Information Management 

$6,981.80

 

 

Document Retrieval Services - Archives

 

 

 

Reliable Fencing 

$15,571.50

 

 

Repair Gate At Hudson Park Tennis Court - Parks

 

 

 

Supply/Install Bollard & Chain Gate At Fisherman Hollow - Projects

 

 

 

Installation Of Gates & Fencing At Various Locations - Parks

 

 

 

Fence Repairs At Various Locations - Parks

 

 

 

Install Bollards & Relocate Fence At Kingsway Netball - Projects

 

 

 

Remove & Install New Gates At Various Locations - Parks

 

 

 

Remove/Replace Damaged Post & Rail Bollard At Salcott Way & Rochford Way Girrawheen - Parks

 

 

 

Replace Bollards At Templeton Park - Parks

 

 

 

Repair Hole In Chain Mesh At Various Locations - Parks

 

 

 

Repair Chain Mesh At Kingsway Netball Courts - Parks

 

 

 

Seabreeze Landscape Supplies 

$60.00

 

 

Landscape Soils - Parks

 

 

 

Secure Events & Assets Pty Ltd 

$1,684.65

 

 

Security For Retro Rewind - Marketing

 

 

 

Squire Sanders (AU) 

$32,799.80

 

 

Legal Fees - Human Resources

 

 

 

Sterihealth Services Pty Ltd 

$81.24

 

 

Delivery/Pick Up - S22 Sharpsmart - Health Services

 

 

 

The A & A Yates Property Trust 

$257.29

 

 

Printing - All About Play A-Frame & Roster - Community Links

 

 

 

The Trustee for The Entertainment Bank Trust 

$1,426.70

 

 

Gingerbread Bakehouse Children's Workshop - 50% Deposit - Marketing

 

 

 

The Watershed Water Systems 

$9,635.21

 

 

Reticulation Items - Parks

 

 

 

Wanneroo Electric 

$349.80

 

 

Electrical Maintenance For The City

 

 

 

Wanneroo Towing Service 

$154.00

 

 

Towing Abandoned Vehicles - Regulatory Services

 

 

 

Wheels & Keels Auto Electrical 

$2,012.26

 

 

Install Car Cradle, Antenna & Bluetooth System WN 33639 & WN 33561 - Fleet

 

 

 

White Oak Home Care Services Pty Ltd 

$16,913.70

 

 

Support Services HACC/CACP Clients

 

 

 

Woodhead Pty Ltd 

$5,973.00

 

 

Counter Reconstruction To Civic Centre Customer Service Counter - Projects

 

 

 

Worldwide Online Printing 

$1,575.00

 

 

Printing - 200 Sets Of Yellow Tab Dividers - Projects

 

 

 

 

 

00001928

31/03/2014

 

 

 

 

BG & E Pty Ltd

$17,077.50

 

 

Payment Certificate 4 - Lenore Road Stage 1 - Projects

 

 

 

Curnow Group Pty Ltd

$82,964.11

 

 

10 Progress Claim - Quinns Coastal Protection Works - Projects

 

 

 

9% Progress Claim - Quinns Coastal Protection Works - Projects

 

 

 

Deloitte Tax Services Pty Ltd

$70,868.60

 

 

Tax Services - Stage 2 - Finance

 

 

 

Environmental Industries Pty Ltd

$111,674.19

 

 

Payment Progress 6 - Kingsway Regional Playground - Projects

 

 

 

Porter Consulting Engineers

$1,548.25

 

 

Payment Certificate 6 - Marangaroo Main Drain - Projects

 

 

 

Stiles Electrical

$15,092.00

 

 

Progress Claim No.1 - Oldham Park Yanchep - Projects

 

 

 

 

 

00001929

31/03/2014

 

 

 

 

National Australia Bank

 

 

 

Purchase Cards 28.12.2013 - 28.01.2014 $10,399.82 - Breakdown Refer To Pages 65 - 66

 

 

 

 

 

00001930

31/03/2014

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

Bank Reconciliation March 2014 $28,160.44 - Breakdown Refer To Pages 69 - 70

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$12,998,992.05

 

 

 

 

NATIONAL AUSTRALIA BANK PURCHASING CARDS

00001929

31/03/2014

National Australia Bank

 

 

 

Regulatory Services January 2014

 

 

 

Better Pets & Gardens - Cat Food & Bowls

$95.88

 

 

Good Guys Joondalup - Air Conditioner For Cat Room

$389.00

 

 

 

 

 

 

Building Maintenance January 2014

 

 

 

Aikenheads Pty Ltd - Tools Hardware - Tek Screws

$27.00

 

 

Beyond Tools - Sharpen Blade

$68.75

 

 

Bristol Joondalup - Paint Supplies

$194.90

 

 

Bunnings - Hardware Purchases

$4,444.39

 

 

Cape Salvage - Timber For Fence

$114.00

 

 

Direct Fasteners - Pans/Tapper

$13.86

 

 

Joondalup Master -Hardware Purchases

$34.40

 

 

Louies Flyscreens Pty Ltd - Flywire

$348.00

 

 

Solver Decorator - Paint Supplies

$1,189.48

 

 

Stihl Shop Greenwood - Filter Element

$94.50

 

 

Toolmart Australia Pty - Cork Rubber Plate

$26.45

 

 

Wanneroo Glass - Glazing Services

$223.55

 

 

 

 

 

 

Hospitality January 2014

 

 

 

BWS - Goods For In-House Catering Requests

$351.99

 

 

Coles Wanneroo - Goods For In-House Catering Requests

$607.70

 

 

Wanneroo Fresh - Goods For In-House Catering Requests

$80.42

 

 

Wanneroo Supa IGA - Goods For In-House Catering Requests

$83.32

 

 

 

 

 

 

Library Services January 2014

 

 

 

Amazon - Books By Pam Weaver

$39.32

 

 

Carnivalclub Book - Board Books

$43.13

 

 

Cleverpatch Pty Ltd - Storytime Craft Materials For Yanchep Library

$189.42

 

 

Dymocks Joondalup - Books For Library Collection

$260.36

 

 

Dymocks Whitford City - Local Book Stock

$29.99

 

 

JB Hi Fi Whitford - DVD's For Local Stock

$828.57

 

 

JB Hi Fi Whitford - CD's For Collection

 

 

 

Kmart Wanneroo - Tea Towels, Diary For Games & Knitting Group

$14.00

 

 

Leopard Systems - Scanners With Stands

$320.10

 

 

Officeworks Joondalup - Retractable Key Holder

$11.76

 

 

Paypal - Book For Collection

$29.18

 

 

Red Dot Stores Success - Jars X 4 For Branches

$29.95

 

 

Sun City Newsagency - Daily Newspaper For Yanchep Library

$123.50

 

 

Target Whitford City - Folders For STM

$12.00

 

 

The Language Centre - Replacement Disc For Book/Audio Set

$27.75

 

 

Two Rocks IGA - Water Refills For Yanchep Library

$43.20

 

 

 

 

 

 

Total Purchasing Cards Transactions

$10,389.82

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$13,009,381.87

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments March 2014:

 

 

 

04.03.2014

$1,552,308.95

 

 

18.03.2014

$1,589,453.85

 

 

20.03.2014

$3,243.08

 

 

20.03.2014

$950.00

 

 

21.03.2014

$1,112.32

 

 

 

 

 

 

Payroll Total

$3,147,068.20

 

 

 

 

 

 

Bank Fees February 2014 - EFT 1917

 

 

 

Line Fee

$100.00

 

 

GLG Trans Fee

$212.33

 

 

CBA Merchant Fee

$9,063.56

 

 

CBA Pos Fee

$559.98

 

 

BPay Fee Debtors

$523.50

 

 

BPay Fee Rates

$9,412.26

 

 

BPoint Rates

$904.81

 

 

BPoint Debtors

$46.62

 

 

Commbiz Fee

$324.91

 

 

Commbiz Fee

$120.00

 

 

Account Service Fee

$597.88

 

 

Aquamotion Direct Debit Return Fees

$42.50

 

 

 

 

 

 

Total Bank Fees

$21,908.35

 

 

 

 

 

 

Credit Cards February 2014 - EFT 1917

 

 

 

F Bentley

 

 

 

Australian Digital Pass Subscription

$16.00

 

 

 

 

 

 

J Paton

 

 

 

Flights - Guest Speaker To OSH Rep Conference

$1,137.00

 

 

Parking Fees - For Conciliation Meeting

$6.40

 

 

Subscription - OHS Legal Decisions Weekly - 29.01.2014 - 28.01.2015

$599.00

 

 

Publication - Implementation Guide To AS1428 Sai Global

$16.89

 

 

 

 

 

 

D Blair

 

 

 

DEC Clearing Permit PR 2321

$200.00

 

 

 

 

 

 

D Simms

 

 

 

Business Hospitality - Meeting City Of Joondalup Gary Hunt

$15.20

 

 

Parking Fees - Attend Seminar Well@Work

$17.48

 

 

Annual Fee - Corporate Credit Card

$40.00

 

 

Hospitality - Elected Members Beverages

$628.12

 

 

Conference Registration - 2013 Australian LG Leadership Summit – D Simms, Mayor Roberts

$1,900.00

 

 

Local Business Breakfast - L Kosova, Mayor Roberts

$30.00

 

 

Business Hospitality - Meeting With Reece Waldock, Mayor Roberts, D Blair

$19.60

 

 

 

 

 

 

Purchasing Officer

 

 

 

Coles Myer Card - Pantry Card - Alexander Heights Day Club

$1,000.00

 

 

Delivery Fee - Coles Myer Card - Pantry Card - Alexander Heights Day Club

$6.75

 

 

Coles Card - Pantry Card - Wanneroo Day Club

$1,000.00

 

 

Delivery Fee - Coles Card - Pantry Card - Wanneroo Day Club

$6.75

 

 

Coles Myer Card - General Material Expenses - Funded Services

$200.00

 

 

Delivery Fee - Coles Myer Card - General Material Expenses - Funded Services

$1.35

 

 

Flight Centre Gift Voucher - Retiring Councillor R Steffens

$1,019.80

 

 

Coles Gift Voucher - Retiring Councillor S McKenzie

$400.00

 

 

Coles/Myers Gift Card - Youth Program Food Purchases

$400.00

 

 

Delivery Fee - Coles/Myers Gift Card - Youth Program Food Purchases

$1.28

 

 

Coles Card - Lunch Card - Wanneroo Day Club

$750.00

 

 

Delivery Fee - Coles Card - Lunch Card - Wanneroo Day Club

$2.39

 

 

Coles/Myers Card - Youth Services

$400.00

 

 

Delivery Fee - Coles/Myers Card - Youth Services

$1.28

 

 

Coles Pantry Card - Quinns Rocks Day Club

$300.00

 

 

Delivery Fee - Coles Pantry Card - Quinns Rocks Day Club

$0.96

 

 

Coles Lunch Card - Quinns Rocks Day Club

$1,000.00

 

 

Delivery Fee - Coles Lunch Card - Quinns Rocks Day Club

$3.19

 

 

Coles Pantry Card - Wanneroo Day Club

$500.00

 

 

Delivery Fee - Coles - Pantry Card - Wanneroo Day Club

$1.60

 

 

Coles Pantry Card - Wanneroo Day Club

$1,000.00

 

 

Delivery Fee - Coles - Pantry Card - Wanneroo Day Club

$3.19

 

 

Coles Myer Vouchers - HR

$300.00

 

 

Delivery Fee - Coles Myer Vouchers - HR

$0.96

 

 

10 Movie Tickets - Smart Club Seminar Prizes

$137.00

 

 

FBT Return Preparer Software 2014 - Finance

$495.00

 

 

Coles Myer Card - Youth Services

$400.00

 

 

Delivery Fee - Coles Myer Card - Youth Services

$14.85

 

 

Linked In - Advertisement For Learning & Development Position - HR

$189.95

 

 

I Tech - Shintaro PCIE Firewire

$72.42

 

 

News Digital - Perth News (Perth Now) - Online Subscription

$16.00

 

 

Coles Card - Healthy Communities

$400.00

 

 

Coles Card - Healthy Communities - Delivery Fee

$8.48

 

 

Lunch Card - Aboriginal Senior Kookaburra Club

$300.00

 

 

Lunch Card - Aboriginal Senior Kookaburra Club - Delivery Fee

$6.37

 

 

Actual Multiple Monitor Licenses

$162.00

 

 

Campaign Monitor For City E Newsletters

$755.49

 

 

 

 

 

 

Total Credit Card Payments February 2014

$15,882.75

 

 

 

 

 

 

Bank Fees March 2014 - EFT 1930

 

 

 

Line Fee

$100.00

 

 

GLF Trans Fee

$191.78

 

 

CBA Merchant Fee

$3,584.36

 

 

CBA Pos Fee

$496.53

 

 

BPay Fee Debtors

$473.84

 

 

BPay Fee Rates

$5,145.36

 

 

BPoint Debtors

$45.14

 

 

BPoint Rates

$254.69

 

 

Commbiz Fee

$339.70

 

 

Commbiz Fee

$10.00

 

 

Account Service Fee

$650.08

 

 

Aquamotion Direct Debit Return Fees

$40.00

 

 

Returned Payroll

$5.00

 

 

 

 

 

 

Total Bank Fees

$11,336.48

 

 

 

 

 

 

Credit Cards March 2014 - EFT 1930

 

 

 

F Bentley

 

 

 

Reward Lunch In Lieu Of Staff - Communication & Events

$207.55

 

 

Australian Digital Pass Subscription

$16.00

 

 

Hospitality - Driving Tour Exec Officer RDA - 1 External, 3 CoW Staff

$15.30

 

 

Library Board WA - Imaging Services

$325.00

 

 

 

 

 

 

J Paton

 

 

 

Dept Of Immigration - Application For Sponsorship

$330.00

 

 

ASIC Searches - Legal Services

$90.00

 

 

Parking - Meeting Squire & Sanders

$5.10

 

 

Hospitality - Beverages For Elected Members

$799.25

 

 

 

 

 

 

L Kosova

 

 

 

Parking Fee - Meeting With Director General Duncan Re: Alkimos

$14.00

 

 

Building Code Of Australia & National Construction Code

$1,770.00

 

 

 

 

 

 

D Blair

 

 

 

Building Code Of Australia

$330.00

 

 

Parking Fee - MMRG Technical Representative Meeting

$10.55

 

 

Building Code Of Australia

$15.00

 

 

Playground Standards Seminar

$160.00

 

 

Flowers For Funeral For Staff Member

$50.00

 

 

 

 

 

 

D Simms

 

 

 

Parking Fee - Meeting With Mayor Roberts & J Paton

$9.25

 

 

Hospitality - Australian Local Leaders Summit

$291.36

 

 

Conference Accommodation - Mayor Roberts - Australian Local Leaders Summit 26 - 28.11.2013

$1,055.60

 

 

Conference Accommodation - CEO D Simms - Australian Local Leaders Summit 26 - 28.11.2013

$1,299.20

 

 

Parking Fees

$62.51

 

 

 

 

 

 

Purchasing Officer

 

 

 

Survey Monkey - Online Subscription

$228.00

 

 

Conference Registration Fee - T Evans

$104.50

 

 

Active Boot Disc - Annual Support & Updates

$232.45

 

 

Coles / Myer Card - Healthy Communities

$400.00

 

 

Delivery Fee - Coles / Myer Card - Healthy Communities

$8.49

 

 

Coles Card - Lunch Card - Aboriginal Seniors Kookaburra Club

$300.00

 

 

Delivery Fee - Coles Card - Lunch Card - Aboriginal Seniors Kookaburra Club

$6.36

 

 

Slushy Machine - Carramar Water Fun Day 31.01.2014

$256.47

 

 

Coles Gift Cards - Human Resources

$3,000.00

 

 

Coles Gift Cards - Human Resources Delivery Fee

$14.85

 

 

Waterproof Cameras - Annual 2013 Award Winners

$712.00

 

 

UPS Fees & Charges - WRC Purchases Heider CFX

$349.72

 

 

Bunnings Gift Cards - HR

$2,250.00

 

 

Coles Gift Card - Wanneroo Youth Centre

$200.00

 

 

Coles Gift Card - Wanneroo Youth Centre Delivery Fee

$7.43

 

 

Coles Gift Card - Banksia Grove Youth Programs

$200.00

 

 

Coles Gift Card - Banksia Grove Youth Programs Delivery Fee

$7.42

 

 

Online CPD Courses - Legal Staff

$494.00

 

 

Client Meals - Quinns Rocks Adult Day Centre

$200.16

 

 

Client Meals - Quinns Rocks Adult Day Centre

$144.94

 

 

Forum Registration - LGMA Regional Spotlight

$30.00

 

 

Woolworth Cards - Meals For Alexander Heights Day Club

$800.00

 

 

Woolworth Cards - Meals For Alexander Heights Day Club Delivery Fee

$5.50

 

 

Subscription Cost - Perth Now

$16.00

 

 

 

 

 

 

Total Credit Card Payments March 2014

$16,823.96

 

 

 

 

 

 

Advance Recoup Cheque March 2014

$14,484,219.69

 

 

 

 

 

 

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

 

$14,550,171.23

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$17,697,239.43

 

Carried Unanimously

 

CS07-04/14       Financial Activity Statement for the Period Ended 28 February 2014

File Ref:                                              5509 – 14/95417

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Zappa, Seconded Cr Aitken

That Council RECEIVES the Financial Activity Statements and commentaries on variances to budget for the period ended 28 February 2014, consisting of:

 

·        Annual Original and Revised Budgets,

·        February 2014 Year to Date Revised Budget,

·        February 2014 Year to Date Income and Expenditures,

·        February 2014 Year to Date Material Variance Notes; and

·        February 2014 Year to Date Net Current Assets.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 April, 2014                                                               122


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 April, 2014                                                               123


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 April, 2014                                                                                                  124


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 April, 2014                                                               126


Governance

CS08-04/14       Donations to be Considered by Council – April 2014

File Ref:                                              2855V02 – 14/101639

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Aitken

That Council:-

 

1.         APPROVES a request for sponsorship for the sum of $1,000.00 to Swan Park Inline Skate Club for the participation of Grace Stevens and Taylor Thompson to attend the Inline Speed Skating Oceania Championships held in Palmerston North, New Zealand on 21 April 2014;

 

2.         APPROVES a request for sponsorship for the sum of $2,200.00 to Calisthenics Association of WA Inc State Team for the participation of Sub-Juniors:  Shaela Ward, Johane Pretorius, Stephanie Lee and Hayley Crawforth; Juniors:  Sharne Wakefield, Hannah and Siobhan Whittome; Intermediates:  Ronelle Tagg, Olivia Dragun, Jade Shepherd, Michelle and Stephanie Highland and Seniors: Hayley Pinkerton and Sienna Samuels to attend the National Calisthenics Championships to be held in Melbourne Vic from 9 – 11 July 2014;

 

3.         APPROVES a request for sponsorship for the sum of $600.00 to Judo Western Australia (Inc) for the participation of Katie Hunter, Megan Sherwen-Slater and Fletcher Briggs to attend the 2014 Australian National Judo Championships to be held in Wollongong NSW from 6 – 9 June 2014;

 

4.         APPROVES a request for a donation for the sum of $1,000.00 to the Lions Cancer Institute for ten special needs children from the City of Wanneroo to attend the Special Childrens' Big Day Out to be held at Whitfords Cinema on 26 April 2014; and

 

5.         APPROVES a request for a donation for the sum of $680.00 to Ashdale Primary School P&C towards a subscription to the Safety House Program 2014 and cost of Safety House educational puppet shows to be held in September 2014.

 

Carried Unanimously

   

Chief Executive Office

Nil


 

Item  9       Motions on Notice

MN03-04/14      Cr Domenic Zappa – Request for Speed Limit Reduction on Mirrabooka Avenue between Hepburn Avenue and Gnangara Road

File Ref:                                              3120V03 – 14/109553

Author:                                                Cr Domenic Zappa

Action Officer:                                    A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Hayden

That Council REQUESTS Main Roads WA to conduct a speed limit review of Mirrabooka Avenue between Hepburn Avenue and Gnangara Road with a view to decreasing the posted speed limit to 60km/h.

 

Carried Unanimously

 

MN04-04/14      Cr Dot Newton – Motion on Notice - Naming of Pathway

File Ref:                                              2416V02 – 14/110795

Author:                                                Cr Dot Newton

Action Officer:                                    Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Newton, Seconded Mayor Roberts

That Council APPROVE the naming of the pathway leading to the Wanneroo War Memorial from Sinagra Street as ‘Walk of Remembrance’

 

Carried Unanimously

 

MN05-04/14      Cr Brett Treby – Efficiency Dividend Strategy 2014/15 Financial Year

File Ref:                                              14553V02 – 14/111353

Author:                                                Cr Brett Treby

Action Officer:                                    Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Hayden

That Council:-

 

1.       Through the Chief Executive Officer DIRECTS Administration of the City to undertake an Efficiency Dividend program principally focussed on the operating budget to identify savings of 2.5%; and

 

2.       ADJUST the draft 2014/15 budget program to allow for the delivery of the Efficiency Dividend in the 2014/15 financial year. 

Procedural Motion

 

Moved Cr Newton, Seconded Cr Parker

 

That the Motion be deferred to a budget workshop.

carried

8/7

 

For the motion:           Cr Aitken, Cr Cvitan, Cr Driver, Cr Hewer, Cr Newton, Cr Parker, Mayor  Roberts and Cr Smithson

 

Against the motion:   Cr Guise, Cr Hayden, Cr Nguyen, Cr Treby, Cr Truong, Cr Winton and
Cr Zappa

 

Carried Unanimously

Item  10     Urgent Business

Nil

Item  11     Confidential

Nil

Item  12     Date of Next Meeting

The next Elected Members Briefing Session  has been scheduled for 6:00pm on Tuesday 20 May 2014 to be held at Civic Centre, 23 Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, Mayor Roberts closed the meeting at 8:30pm.

 

In Attendance

 

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

DOT NEWTON, JP                                      Central Ward

DIANNE GUISE                                           Central Ward

FRANK CVITAN, JP                                    Central Ward

SABINE WINTON                                        Coastal Ward

BOB SMITHSON                                          Coastal Ward

GLYNIS PARKER                                       Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

NORMAN HEWER                                      North Ward

LINDA AITKEN                                             North Ward

ANH TRUONG                                             South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

DENIS HAYDEN                                         South Ward

HUGH NGUYEN                                          South Ward