Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7:00pm, 19 August, 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 19 August, 2014

 

 

 

CONTENTS

 

Item  1              Attendances  1

Item  2              Apologies and Leave of Absence  1

Item  3              Public Question Time  2

PQ01-08/14     Mr G Cook, Denison Turn, Ridgewood  2

PQ02-08/14     Mr B Williams, Russell Road, Madeley  3

PQ03-08/14     Ms J Costno, Tantalong Bend, Darch  3

PQ04-08/14     Ms L Beatty, Nicholas Road, Hocking  3

PQ05-08/14     Mr D Baker, Two Rocks  5

PQ06-08/14     Ms L Jack, Sandover Drive, Karrinyup  6

PQ07-08/14     Ms W Tilbury, Dottyback Bend, Yanchep  6

PQ08-08/14     Ms P Saligari, Belgrade Road Wanneroo  7

PQ09-08/14     Mr J Davies,  Cesare Circle, Madeley  7

PQ10-08/14     Mr C Williams,  Ravenscar Street, Doubleview   8

Item  4              Confirmation of Minutes  8

OC01-08/14     Minutes of Ordinary Council Meeting held on 22 July 2014  8

Item  5              Announcements by the Mayor without Discussion   8

OA01-08/14     Excellence Awards : City's Customer Relations Centre  8

OA02-08/14     Certificate of Appreciation from YouthCARE  8

Item  6              Questions from Elected Members  8

Item  7              Petitions  9

New Petitions Received  9

PT01-08/14      Requesting Additional Car Parking Bays at Butler Train Station  9

PT02-08/14      Objecting to the Removal of the 13 Fig Trees Opposite 1-15 Russell Road, Madeley  9

PT03-08/14      Requesting Meeting Room at Oldham Oval, Yanchep  9


 

Update on Petitions  9

Item  8              Reports  9

CD02-08/14     Yanchep Active Open Space - Sports Amenities Building Extension  10

MN02-08/14     Cr Brett Treby – Removal of Fig Trees in Russell Road, Madeley - Rescission Motion  13

Planning and Sustainability  14

Policies and Studies  14

PS01-08/14      Proposed Amendment to Local Planning Policy 4.9: Subdivision of Rural Zoned Land  14

City Businesses  22

Property  22

CB01-08/14      Proposed new land lease of a 182m2  portion of Lot 14438, Reserve 46863, Mindarie to the owners of adjoining freehold Lot 200, Clarecastle Retreat, Mindarie. 22

Infrastructure  24

Infrastructure Projects  24

IN01-08/14       Metropolitan Regional Roads Program - 2015/2016  24

IN02-08/14       Yanchep Surf Life Saving Club and Public Amenities Facility - Draft Coastal Hazard Risk Management and Adaption Plan  25

Traffic Management  27

IN03-08/14       PT03-06/14 Petition to Install No Parking Signs in Leeuwin Lane, Ridgewood  27

IN04-08/14       Butler Train Station Precinct - Parking Strategy  27

IN05-08/14       Clarkson Train Station Precinct - Residential Parking Permits  29

Community Development  36

Community Programs and Services  36

CD01-08/14     PT01-06/14 Provision of Additional Car Parking at Warradale Park  36

Other Matters  36

CD02-08/14     Yanchep Active Open Space - Sports Amenities Building Extension  36

CD03-08/14     Community Funding October 2014 - Out of Round Application  37

Corporate Strategy & Performance  37

Finance  37

CS01-08/14      Financial Activity Statement (Estimate) for the Period Ended 30 June 2014  37

CS02-08/14      Warrant of Payments for the Period to 31 July 2014  43

Governance  118

CS03-08/14      Donations to be Considered by Council - August 2014  118

Chief Executive Office  118

Item  9              Motions on Notice  119

MN01-08/14     Cr Domenic Zappa – Fencing along Mirrabooka Avenue adjoining Dorneywood Way, Landsdale  119

MN02-08/14     Cr Brett Treby – Removal of Fig Trees in Russell Road, Madeley - Rescission Motion  119

Item  10           Urgent Business  119

Item  11           Confidential  119

CR01-08/14     Restricted Tender 01410 for the Commingled Processing of Recyclables for the City of Wanneroo  120

Item  12           Date of Next Meeting   120

Item  13           Closure  120

 

 


Minutes

 

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

Mayor Roberts declared the meeting open at 7.00pm.

 

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.  Amen

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

NORMAN HEWER                  North Ward

LINDA AITKEN                       North Ward

ANH TRUONG                       South Ward

BRETT TREBY                       South Ward

DENIS HAYDEN                     South Ward

 

Officers:

 

DANIEL SIMMS                      Chief Executive Officer

MARK DICKSON                    A/Director, Planning and Sustainability

MICHAEL PENSON                A/Director, City Businesses

FIONA BENTLEY                   Director, Community Development

NOLENE JENNINGS              Director, Corporate Strategy & Performance

JOHN PATON                       

MUSTAFA YILDIZ                  Manager Governance and Legal

SHANE SPINKS                     Manager Program Services (Left 8.04pm)

CHRIS PAVITT                       Manager Waste Services

ROBERT FIGG                      Manager Communication & Events

HARMINDER SINGH              Manager Infrastructure & Coastal Maintenance

KATIE RUSSEL                      Coordinator Customer Relations Centre (Left 8.04pm)

AMBER COOPER                  Minute Officer

Item  2     Apologies and Leave of Absence

HUGH NGUYEN                     South Ward

RUSSELL DRIVER                 Coastal Ward

DOMENIC ZAPPA                  South Ward

 

 

Moved Cr Hayden, Seconded Cr Aitken

 

That Council GRANT a Leave of Absence to Cr Treby for the period 22-26 August 2014.

 

            CARRIED UNANIMOUSLY

 

 

There were 74 registered members of the public and three members of the press in attendance.

 

Item  3     Public Question Time

Questions received in writing prior to the Council Meeting

 

PQ01-08/14      Mr G Cook, Denison Turn, Ridgewood

Roadworks – Wanneroo Road between Joondalup Drive and Menchetti Road

 

"Seeing that there has been another recent death on the single carriageway portion of Wanneroo Road between Joondalup Drive and Menchetti Road (as reported by Federal member for Moore MHR Ian Goodenough in the Joondalup Times dated 22/7/14) I am asking the Wanneroo Council if it could urgently bring forward a small portion of its "road-works" funding to these critical road works? This would then encourage State and Federal Funding to accrue."

 

Response by Director Infrastructure

 

Wanneroo Road is the responsibility of Main Roads WA.

 

At its meeting on 17 September 2013,  Council considered a Motion on Notice, REQUESTING the Mayor to write to the Premier, Hon. Colin Barnett, requesting a commitment to upgrade the section of Wanneroo Road between Joondalup Drive and Menchetti Road to dual carriageway standard in the 2013/2014 Budget. The City wrote to the Premier of the State seeking a commitment from the State Government to continue with project development works during 2013/2014 for the duplication of this section of Wanneroo Road and to include funding in the 2014/2015 budget for the construction of this much needed road project.

 

The Premier's response to the City's request indicated that due to fiscal constraints, no funding was able to be allocated in the 2013/2014 Budget to undertake project development works for the proposed dualling of Wanneroo Road between Joondalup Drive and Menchetti Road and that funding would be considered as part of the 2014/2015 budgetary process where it will compete against other high priority State-wide proposed projects.

 

The City has not been made aware of any funds allocated in the State's budget for 2014/2015 for the dualling of Wanneroo Road between Joondalup Drive and Menchetti Road.

 

 

 

 

 

 

Questions received at the Council Meeting

 

MN02-08/14 Removal of Fig Trees in Russell Road Madeley – Rescission Motion.

 

1.      Is Council aware of any damage to homes?

 

Response by Manager Infrastructure & Coastal Maintenance

 

In the last 12 months Council has not undertaken any repairs in that road.

 

2.      Is Council aware of a report by FESA that the property and trees on Russell road do not possess a fire risk?

 

Response by Chief Executive Officer

 

The Elected Members were provided some advice through the Director City Businesses in regards to the fire rating of the trees in question.

 

3.      Has Council received complaints from Transperth regarding the trees?

 

Response by Mayor Roberts

 

Taken on notice.

 

Further Response by Manager Infrastructure & Coastal Maintenance

 

A search of the records has not indicated any complaints from Transperth regarding the trees in Russell Road.

 

PQ03-08/14      Ms J Costno, Tantalong Bend, Darch

MN02-08/14 Removal of Fig Trees in Russell Road Madeley – Rescission Motion.

 

Is Council aware the papaya fruit fly has been eradicated in WA since 1999?

 

Response by Chief Executive Officer

 

At last Tuesday's Council Briefing Session the Director Infrastructure gave advice on the information received from the Department of Agriculture both in terms of that species and other common fruit fly species.

 

 

PQ04-08/14      Ms L Beatty, Nicholas Road, Hocking

Wyatt Grove Shopping Centre

 

1.      When will Administration pursue all possible avenues including negotiations with the developer to ensure a fair outcome for all residences adjoining the Wyatt Grove Shopping Centre to ensure future security and the privacy of properties which have now been compromised because of the wall?  

 

Response by A/Director, Planning and Sustainability

 

Administration has undertaken an audit in relation to the Wyatt Grove Shopping Centre and compliance of the development approval. A letter was sent last week to the developer and outlined the non compliance and allowed 28 days to respond and deal with the conditions.

 

2.      Will the concerns as to security due to the wall be addressed?

 

Response by A/Director, Planning and Sustainability

 

One of the outstanding conditions is in regards to the wall that has been constructed on the site and that is one of the issues that the City will be taking up with the developer.

 

3.      It is believed this could have been done better so can Administration state if they should take up the case of the problems for the residents?

 

Response by A/Director, Planning and Sustainability

 

Council made a decision to approve the application and the only matter Administration is able to deal with is the outstanding conditions.

 

4.      How much noncompliance is Administration aware of with the development?

 

Response by A/Director, Planning and Sustainability

 

Twelve conditions remain outstanding and Administration is pursuing these with the developer.

 

5.      One of these items is landscaping and reticulation plans stated as having not been submitted then later on ticked as done, that there are four trees planted in parking bays which shows the report is incorrect as there are no trees planted.

 

Response by A/Director, Planning and Sustainability

 

Taken on notice.

 

Further Response by A/Director, Planning and Sustainability

 

Condition 4 of Planning Approval DA2012/1371 requires Landscaping and Reticulations Plans to be lodged with the City within 6 months from approval. At this point in time, these plans have not been submitted to or approved by the City. The plans once approved by the City will determine the amount, type and location of landscaping to be provided on-site.

 

Condition 24 of Planning Approval DA2012/1371 requires the planting of 1 shade tree per 4 parking bays. A total of 62 shade trees are required on-site, however only 46 shade trees were planted as of 2 July 2014. Although there was a shortfall of shade trees, it was considered that the remaining shade trees will be located along the western boundary of the property once the construction of the boundary wall was completed. Therefore, it was determined that there was an adequate area for the planting of shade trees on-site.

 

It is noted that both these conditions are directly related, as the Landscaping Plans will provide greater detail in regards to the number of shades trees provided on-site.

 

 

 

 

 

6.      Will Council take on board the concerns of the residents?

 

Response by Chief Executive Officer

 

Council is attempting to enforce compliance with the planning conditions and is arranging a meeting with residents to go through the audit and address concerns. Administration is trying to be the mediator and get a better outcome for the residents and will continue to do so.

 

7.       Will Council pursue all avenues including negotiations with the developer to ensure reasonable degree of privacy is restored to residents who have now been exposed to an unacceptable level of security?

 

Response by A/Director, Planning and Sustainability

 

Administration has held meetings with the developer and residents. The developer has made offers to amend the boundary wall and negotiations are continuing.

 

8.      Were there flaws in the approval process and will Administration explore the approval process which has led to this situation?

 

Response by A/Director, Planning and Sustainability

 

Administration is not aware that there are any flaws in the approval process.

 

9.      If Administration visited the site it will be seen that the wall is not within approval because of all the issues?

 

Response by A/Director, Planning and Sustainability

 

One of the outstanding issues is the wall and the City is dealing with the developer. Administration has been to the site and will visit again this week.

 

10.    Would Administration want this at their home?

 

Response by Mayor Roberts

 

Taken as a statement.

 

1.      Has Two Rocks been forgotten in the development of Perth and how is money funded?

 

Response by Mayor Roberts

 

A significant amount of money has been spent in Yanchep and the Two Rocks communities.

 

Response by Director, Corporate Strategy & Performance

 

Taken on notice.

 

Further Response by Director, Corporate Strategy & Performance

 

The 10 Year Capital Works Program for Projects - Yanchep & Two Rocks show a total cost expenditure of $61,864,946.

 

 

2.      How is funding allocated to suburbs?

 

Response by Chief Executive Officer

 

A complex process addressing community need, condition of infrastructure and population throughout the City with decisions made in line with achieving and delivering the community plan.

 

MN02-08/14 Removal of Fig Trees in Russell Road Madeley – Rescission Motion.

 

1.      In the 90's wasn’t there a decision made in the structure plan to keep the trees in Madeley?

 

Response by A/Director, Planning and Sustainability

 

The structure plan made no reference to retaining trees in that area and was approved in 2004. There were subdivision applications and neither of those made reference to the trees.

 

2.      Is Council aware that Melbourne and Sydney have agreed to double their canopy loading by 50% to mitigate heat?

 

Response by Mayor Roberts

 

Taken as a statement.

 

3.      What attempts have Council made to educate the public about the importance of trees?

 

Response by Mayor Roberts

 

Council has a tree policy and has a strong commitment to trees within our community, it has not gone out to educate individual community members.

 

IN02-08/14 Yanchep Surf Life Saving Club and Public Amenities Facility

 

1.      Will the submission to the Western Australian Planning Commission (WAPC) regarding the Yanchep Lagoon delay the current development in any way?  

 

Response by Manager Infrastructure & Coastal Maintenance

 

This does not delay the project.

 

2.      How long will the process of submitting the report to the WAPC take?

 

Response by Chief Executive Officer

 

The works are being presented to the WAPC and the additional costs have nothing to do with the WAPC approval process.

 

 

 

Response by Director Community Development

 

The reason this process has been undertaken is because it is a requirement the WAPC has placed on their planning approval and until that work is completed they will not clear Council to undertake the work.

 

3.      Work has already started and there are large holes in the sand and does this now mean that works will have to stop until the WAPC back to Council?

 

Response by Director Community Development

 

There are different, concurrent projects within the Yanchep Lagoon and those works will continue and are not affected by the WAPC.

 

1.           What is going to happen with the mushroom farm?

 

Response by A/Director, Planning and Sustainability

 

Council has received an application to modify an existing approval for Intensive Agriculture at 163 Belgrade Road, Wanneroo (Crown Mushrooms).  The application has been advertised to nearby landowners for comment and the submission period is due to finish on 27 August 2014.  It is anticipated that the application will be presented to Council at its October meeting for determination, however, this timeframe is dependent on the issues raised during community consultation and Administration's assessment of the proposal.

 

Response by Chief Executive Officer

 

Arrangements will be made for an environmental officer from the City to contact you regarding the smell and odour.

 

MN02-08/14 Removal of Fig Trees in Russell Road Madeley – Rescission Motion.

 

1.           Is Council aware of the wider community sentiment?

 

Response by Chief Executive Officer

 

Council has received a wide range of views over the last weeks.

 

2.         Does Council know that Mr Williams has lived at 10 Russell Road for 28 years and has not experienced any issues with the trees and is well aware of the trees history?

 

Response by Mayor Roberts

 

Taken as a statement.

 

 

 

 

MN02-08/14 Removal of Fig Trees in Russell Road Madeley – Rescission Motion.

 

Is there any documented evidence of a recent arborist report and how much ratepayer money has been spent in responding to unfounded complaints about the trees?

 

Response by Manager Infrastructure & Coastal Maintenance

 

The last arborist report was in April 2014.

Item  4     Confirmation of Minutes

OC01-08/14      Minutes of Ordinary Council Meeting held on 22 July 2014

Moved Cr Newton, Seconded Cr Cvitan

 

That the minutes of the Ordinary Council Meeting held on 22 July 2014 be confirmed.

 

Carried Unanimously

 

Item  5     Announcements by the Mayor without Discussion

OA01-08/14      Excellence Awards : City's Customer Relations Centre

Mayor Roberts noted that in the past two months the City's Customer Relations Centre has been recognised for its commitment to excellence and innovation.  In July the team were awarded the Western Australian AusContact Association Innovation Award 2014 and are now contenders for the National award which will be announced in October in Melbourne. 

 

Most recently the team won the National Government Contact Centre Excellence Award as the City set a goal to perform at the highest standard which has been recognised through multiple independent assessments.

 

Mayor Roberts relayed the sincere appreciation of Council to the City's initial customer contact point, for their outstanding contribution to residents and presented the awards to Katie Russell (Coordinator Customers Relations Team) and Robert Figg (Manager Communication & Events).

 

OA02-08/14      Certificate of Appreciation from YouthCARE

Mayor Roberts advised that a Certificate of Appreciation had been received from YouthCARE for the generous donation of work in schools and acknowledged the importance of youth and significance of that recognition.

 

Item  6     Questions from Elected Members

Nil

 

 

Item  7     Petitions

New Petitions Received

Cr Winton presented a petition of 594 signatories requesting an additional 100% in the number of car parking bays currently allocated (approximately 900) at Butler train station which are insufficient given the population growth in the far Northern suburbs.

 

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

 

Cr Winton presented a petition of 1,674 signatories objecting to the removal of the 13 fig trees opposite 1-15 Russell Road, Madeley which are structurally sound and can be maintained.

 

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

 

Cr Hewer presented a petition of 561 signatories requesting a meeting room at Oldham Oval in Yanchep be given urgent consideration.  Stage one is the existing structure (change rooms, toilets etc) with stage two being the meeting room as initially planned/designed approximately 15 years ago.  After 15 years of delays and the massive increase in the Yanchep/Two Rocks population it is now time for our young and old sporting players and their memorabilia to have a meeting room to call home.

 

The petition to be forwarded to the Community Development directorate for action.

 

Moved Cr Parker, Seconded Cr Guise

 

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

 

CARRIED UNANIMOUSLY

 

Update on Petitions   

Nil

Item  8     Reports

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

Nil

 

 

Procedural Motion

 

Moved Cr Parker, Seconded Cr Hayden

 

That the Items CD02-08/14 Yanchep Active Open Space – Sports Amenities Building Extension and MN02-08/14 Cr Brett Treby - Removal of Fig Trees in Russell Road, Madeley - Rescission Motion be discussed as the first and second item of business.

 

CARRIED UNANIMOUSLY

 

File Ref:                                               7849 – 14/194609

Responsible Officer:                            Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Guise, Seconded Cr Cvitan

That Council:-

1.      NOTES the proposal received from representatives of the sporting clubs based at Oldham Reserve to extend the existing changeroom building to include a 100m2 Multi Purpose Room (Attachment 1);

2.      DOES NOT PROCEED with a proposed 100m2 multipurpose room extension to the Oldham Reserve Changerooms (Attachment  2); and

3.      SUPPORTS the inclusion of a 100m2 multipurpose room as a part of the Yanchep Active Open Space Sports Amenities Building within the existing project timeframe, noting that this will increase the cost of the project by an estimated $260,000, subject to further revision; and

4.      NOTES additional design costs of approximately $26,000 in Project PR2253 design and documentation in 2014/15 to be addressed during the mid year review process.

Amendment

Moved Cr Aitken, Seconded Cr Hewer

 

To remove recommendation 2 and renumber accordingly; include at the end of newly numbered recommendation 2 the words "the eligibility for funding from DCP"; add a new recommendation 4.   

 

With the consent of the Mover and Seconder a new recommendation 5 was also added.

 

2.      DOES NOT PROCEED with a proposed 100m2 multipurpose room extension to the Oldham Reserve Changerooms (Attachment  2); and

2.      SUPPORTS the inclusion of a 100m2 multipurpose room as a part of the Yanchep Active Open Space Sports Amenities Building within the existing project timeframe, noting that this will increase the cost of the project by an estimated $260,000, subject to further revision and the eligibility for funding from DCP;

3.      NOTES additional design costs of approximately $26,000 in Project PR2253 design and documentation in 2014/15 to be addressed during the mid year review process;

4.      LIST FOR CONSIDERATION in the 2015/16 budget the proposed 100m2 multipurpose room extension of the building at Oldham Reserve and that Administration liaise with the Clubs to identify their needs in this regard SUBJECT TO a financial contribution from the user groups; and

5.      REQUEST the Chief Executive Officer to prepare a report on financial and resource capacity of the organisation to complete this project in the 2014/2015 financial year and bring back the report to the September council meeting.

CARRIED UNANIMOUSLY

Substantive Motion as Amended

 

That Council:-

1.           NOTES the proposal received from representatives of the sporting clubs based at Oldham Reserve to extend the existing changeroom building to include a 100m2 Multi Purpose Room (Attachment 1);

2.           SUPPORTS the inclusion of a 100m2 multipurpose room as a part of the Yanchep Active Open Space Sports Amenities Building within the existing project timeframe, noting that this will increase the cost of the project by an estimated $260,000, subject to further revision and the eligibility for funding from DCP;

3.           NOTES additional design costs of approximately $26,000 in Project PR2253 design and documentation in 2014/15 to be addressed during the mid year review process;

4.           LIST FOR CONSIDERATION in the 2015/16 budget the proposed 100m2 multipurpose room extension of the building at Oldham Reserve and that Administration liaise with the Clubs to identify their needs in this regard SUBJECT TO a financial contribution from the user groups; and

 

5.           REQUEST the Chief Executive Officer to prepare a report on financial and resource capacity of the organisation to complete this project in the 2014/2015 financial year and bring back the report to the September council meeting.

 

That the substantive motion was put as amended and

CARRIED UNANIMOUSLY

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 19 August, 2014                                                   12


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 19 August, 2014                                                   13

 

File Ref:                                               3081V02 – 14/207486

Author:                                                Cr Brett Treby

Action Officer:                                     Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Hayden

 

That Council:-

 

1.      NOTES that Councillors Treby, Winton, Truong, Hayden and Hewer support a motion to revoke the following decision of Council;

 

2.     REVOKES BY ABSOLUTE MAJORITY the decision of Council made at the Ordinary Council Meeting of 24 June 2014, Item IN01-06/14:-

 

"Moved Cr Treby, Seconded Cr Zappa

 

That Council:

 

1.       ADOPTS option 3 and authorises the removal of the Ficus microcarpa var. Hillii trees; opposite 1-15 Russell Road in Madeley;

 

2.       AUTHORISES the planting of replacement trees in the location in consultation with the adjacent property owners with a variety of species consistent with the City's Verge Tree policy and in keeping with the size and scale of residential development in the area; and

 

3.       ADVISES the petitioners of Council's decision.

carried

14/1

 

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

 

         Against the motion:       Cr Winton"

3.      DOES NOT REMOVE the Ficus microcarpa var. Hillii trees in Russell Road, Madeley;

4.      AUTHORISE the reduction in tree load and overhang of canopy over the road based on an independent arborist OR arborculturist report to address Council's immediate concern over public safety. Works to the Ficus microcarpa var Hillii trees in Russell Road, Madeley will include the removal of dead wood, damaged crossing branches and selectively crown thinning. These works will reduce wind load within the trees structure, allow more light through the canopy and reduce leaf and fruit litter. Works to be carried out during the winter months so as to reduce new epicormic growth within the crown;

 

 

 

 

5.      ENDORSES the regular inspections of the trees and the management strategy to undertake annual tree maintenance works and infrastructure repairs as required and programmed footpath sweeping; and

6.      ADVISES the petitioners of Council's decision.

carried by absolute majority

9/3

For the motion:           Cr Aitken, Cr Guise, Cr Hayden, Cr Hewer, Cr Newton, Cr Roberts, Cr Treby, Cr Truong and Cr Winton

Against the motion:    Cr Cvitan, Cr Parker, Cr Smithson

 

Planning and Sustainability

Policies and Studies

PS01-08/14      Proposed Amendment to Local Planning Policy 4.9: Subdivision of Rural Zoned Land

File Ref:                                               2079 – 14/192493

Responsible Officer:                            Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Guise, Seconded Cr Cvitan

That Council:-

1.      NOTES the submissions received as summarised in Attachment 2, in respect to proposed revised Local Planning Policy 4.9: Subdivision of Rural Zoned Land, ENDORSES Administration's responses to those submissions and ADVISES submitters of its decision;

2.      Pursuant to subclause 8.11.3.1(c) of District Planning Scheme No. 2 ADOPTS the revised Local Planning Policy 4.9: Subdivision of Rural Zoned Land included in Attachment 1;  and

3.      Subject to 2 and pursuant to subclauses 8.11.3.1(c) and 8.11.3.1(d) of District Planning Scheme No. 2 PUBLISHES notice of its final adoption of revised Local Planning Policy 4.9: Subdivision of Rural Zoned Land once in the Wanneroo Times, North Coast Times and Sun City newspapers and FORWARDS a copy of the revised Policy to the Western Australian Planning Commission for its information.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 19 August, 2014                                                   15


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 19 August, 2014                                                   21


   

City Businesses

Property

CB01-08/14      Proposed new land lease of a 182m2  portion of Lot 14438, Reserve 46863, Mindarie to the owners of adjoining freehold Lot 200, Clarecastle Retreat, Mindarie.

File Ref:                                               5584 – 13/191411

Responsible Officer:                            Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Smithson, Seconded Cr Parker

That Council:-

1.      APPROVES in principle, a land lease of a 182m2 portion of Lot 14438, Reserve 46863 (53L) Clarecastle Retreat, Mindarie (Attachment 1 refers) to David Edmund Thompson and Susan Thompson for a term of five (5) years commencing 1 October 2014 with the option of a further two five (5) year options in accordance with the City's Tenancy Policy, subject to the Minister for Lands approval and subject to the lessees paying all legal costs associated with the preparation and execution of the lease, including any Landgate registration fees;

2.      AUTHORISES the publication of a local public notice of the intention to enter into the land lease in accordance with Section 3.58 of the Local Government Act 1995;

3.      NOTES if any submissions are received a further report will be presented to Council;

4.      In the event there are no submissions, NOTES the Chief Executive Officer under delegated authority will approve the land lease;

5.      In the event there are no submissions, AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a land lease between the City and David Edmund Thompson and Susan Thompson in accordance with the City's Execution of Documents Policy; and

6.      AGREES that either party may terminate the land lease agreement by giving not less than six (6) months notice in writing to the other party only in the event that repair/remedial work is required to be undertaken on the Mindarie Marina northern groyne/breakwater.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 19 August, 2014                                                   23


   

Infrastructure

Infrastructure Projects

IN01-08/14       Metropolitan Regional Roads Program - 2015/2016

File Ref:                                               6923 – 14/194028

Responsible Officer:                            Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Aitken, Seconded Cr Hewer

That Council ENDORSES the submission of the following projects to Main Roads WA for consideration for funding as part of the 2015/2016 Metropolitan Regional Road Program:

 

Road Improvement Project:-

YEAR

ROAD

SECTION OF PROPOSED DUAL CARRIAGEWAY

ESTIMATED PROJECT COST

2015/2016

Hartman Drive, Darch/Madeley

Hepburn Avenue to Gnangara Road

$4.5M

Road Rehabilitation Projects:-

 

ITEM

ROAD

LOCALITY

SECTION

WORKS

ESTIMATED PROJECT COST

1

Buckingham Drive

Wangara

Hartman Drive to Dobbins Street (full width)

Asphalt Reseal

$149,610

2

Hartman Drive (northbound)

Wangara

Luisini Road – Ocean Reef Road (full width)

Asphalt Reseal

$355,314

3

Ocean Reef Road (east bound)

Wanneroo

End of anti-skid material – Wanneroo Road

Apply Anti-skid

$164,640

 

Carried Unanimously

 


 

 

IN02-08/14       Yanchep Surf Life Saving Club and Public Amenities Facility - Draft Coastal Hazard Risk Management and Adaption Plan

File Ref:                                               4428 – 14/205696

Responsible Officer:                            Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Aitken, Seconded Cr Hewer

That Council:-

 

1.   RECEIVES the Cardno report titled, "Yanchep Surf Life Saving Club and Public Amenities Facility - Coastal Hazard Risk Management and Adaption Plan" dated July 2014 as shown at Attachment 1;

 

2.   AUTHORISES Administration to lodge the Yanchep Surf Life Saving Club and Public Amenities Facility - Coastal Hazard Risk Management and Adaption Plan to the West Australian Planning Commission, noting the plan as proposed will require an estimated additional cost of $450,000 to be added to the project budget in order to implement the recommendations arising out of the plan over and above current approved budget for the project; and

 

3.   Notes that Administration will submit a further report to Council on the outcomes of the consideration by the West Australian Planning Commission of the Yanchep Surf Life Saving Club and Public Amenities Facility - Coastal Hazard Risk Management and Adaption Plan.

4.                           

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 19 August, 2014                                                   26


 

Traffic Management

IN03-08/14       PT03-06/14 Petition to Install No Parking Signs in Leeuwin Lane, Ridgewood

File Ref:                                               3120V03 – 14/183128

Responsible Officer:                            Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Hewer

That Council:-

1.      DOES NOT SUPPORT the installation of parking prohibitions on Leeuwin Lane, Ridgewood;

2.      NOTES that Administration will write to all residents with access to Leeuwin Lane advising them of applicable Local Laws and asking that they consider the needs of others when parking vehicles;

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

Carried Unanimously

 

IN04-08/14       Butler Train Station Precinct - Parking Strategy

File Ref:                                               5597 – 14/149539

Responsible Officer:                            Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

1.      ENDORSES a Parking Management Strategy for the Butler Train Station which incorporates time restricted parking prohibitions and residential parking permits for a 400m catchment area;

2.      REQUESTS Administration to prepare Parking Prohibitions Plans for a 400m catchment area surrounding Butler Train Station and undertake community consultation with the affected property owners and residents;

3.      REQUESTS Administration to prepare guidelines for issuing Residential Parking Permits to the proposed parking prohibitions affected residents of the Butler train station precinct; and

4.      REQUESTS Administration to submit a report to Council on the outcomes of  community consultation, implementation program for the Parking Management Strategy and associated funding by December 2014.

 

 

 

Amendment

Moved Cr Winton, Seconded Cr Hayden

To insert into the second recommendation after the word "consultation" the words, "to include a public meeting and written communication".

2.   REQUESTS Administration to prepare Parking Prohibitions Plans for a 400m catchment area surrounding Butler Train Station and undertake community consultation to include a public meeting and written communication with the affected property owners and residents;

Carried Unanimously

Substantive Motion as Amended

 

That Council:-

1.      ENDORSES a Parking Management Strategy for the Butler Train Station which incorporates time restricted parking prohibitions and residential parking permits for a 400m catchment area;

2.      REQUESTS Administration to prepare Parking Prohibitions Plans for a 400m catchment area surrounding Butler Train Station and undertake community consultation to include a public meeting and written communication with the affected property owners and residents;

3.      REQUESTS Administration to prepare guidelines for issuing Residential Parking Permits to the proposed parking prohibitions affected residents of the Butler train station precinct; and

4.      REQUESTS Administration to submit a report to Council on the outcomes of  community consultation, implementation program for the Parking Management Strategy and associated funding by December 2014.

That the substantive motion was put as amended and

Carried Unanimously

 


 

 

 

IN05-08/14       Clarkson Train Station Precinct - Residential Parking Permits

File Ref:                                               5597 – 14/208176

Responsible Officer:                            Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Winton, Seconded Cr Smithson

That Council:-

1.   APPROVES changing the time restrictive parking prohibitions for Celebration Boulevard, Pavonia Link, Ladera Drive, Capital Turn and Bliss Way from “3P, 8:00AM-5:00PM, MON - SAT” (R5-3) to “3P, 8:00AM-5:00PM, MON - FRI” (R5-3), as shown in City Drawings 2118-1-6, 2734-1-2 and 2734-2-3 (Attachment 2);

2.   ENDORSES the issuing of Residential Parking Permits to the residents of the time restrictive parking precinct surrounding the Clarkson Train Station in accordance with the conditions shown in Attachment 3 and subject to an Application for Residential Parking Permits being submitted in accordance with Attachment 5, noting that the timeframe for implementation of the scheme is 30 November 2014;

3.   NOTES that Administration is undertaking a review of the City's Parking and Parking Facilities Local Law as it relates to Residential Parking Permits in accordance with the Corporate Business Plan and that an administration fee for the processing of a Residential Parking Permit applications will be considered as part of this process; and

4.   REQUESTS Administration to develop a Residential Parking Permit Policy to support the City's Parking and Parking Facilities Local Law.

 

Carried Unanimously

 


 

 

Mayor Roberts noted a correction to Attachment 4, page 111 of the Agenda, by adding, after point 2 "unless otherwise approved by the Director Infrastructure".

 

 

20140820131000757_0001.tif


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 19 August, 2014                                                   31


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 19 August, 2014                                                   34


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 19 August, 2014                                                   35


Community Development

Community Programs and Services

CD01-08/14      PT01-06/14 Provision of Additional Car Parking at Warradale Park

File Ref:                                               6566 – 14/206018

Responsible Officer:                            Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Newton

That Council:-

1.      NOTES Petition PT01-06/14 requesting that Council consider "the provision of additional car parking facilities at Warradale Park, Landsdale, to accommodate for the demand of the local community who use this public open space";

2.      NOTES that the current project scope for the Active Reserve Extension at Warradale Reserve includes the provision of an additional 40 car parking bays, as an extension to the existing car park;

3.      NOTES the current project budget and timeframe, as per the endorsed 2014/15 10 Year Capital Works Program, for the Active Reserve Extension at Warradale Reserve is as follows; and

Financial Year

PR No.

Project

Funding Amount

2014/15

2629

Design & Documentation

$70,070

2015/16

2824

Construction

$710,700

4.      AUTHORISES the Director Community Development to inform the petition organiser of Council's resolution regarding petition PT01-06/14.

 

 

 

 

Carried Unanimously

 

Other Matters

CD02-08/14      Yanchep Active Open Space - Sports Amenities Building Extension

This item was discussed as the first item of business.


 

CD03-08/14      Community Funding October 2014 - Out of Round Application

File Ref:                                               14413 – 14/208455

Responsible Officer:                            Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Treby, Seconded Cr Newton

That Council APPROVES $3,000 cash and $870.50 in kind contribution as a waiver of booking facility and rubbish collection fees to One Church Perth via Community Event Funding for the Christmas Event, 25 December 2014.

 

Carried Unanimously

   

Corporate Strategy & Performance

Finance

CS01-08/14      Financial Activity Statement (Estimate) for the Period Ended 30 June 2014

File Ref:                                               5509 – 14/191583

Responsible Officer:                            Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Cvitan, Seconded Cr Hewer

That Council RECEIVES the Financial Activity Statements (Estimates) and commentaries on variances to Budget for the period ended 30 June 2014, consisting of:

·        2013/14 Annual Original and Revised Budgets,

·        June 2014 Year to Date Revised Budget Estimates,

·        June 2014 Year to Date Income and Expenditure Estimates,

·        June 2014 Year to Date Material Variance Notes, and

·        June 2014 Year to Date Net Current Asset Estimates.

Carried Unanimously

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 19 August, 2014                                                    38

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 19 August, 2014                                                    39


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 19 August, 2014                                                    40


 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 19 August, 2014                                                    42

 


 

CS02-08/14      Warrant of Payments for the Period to 31 July 2014

File Ref:                                               1859 – 14/213140

Responsible Officer:                            Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Cvitan, Seconded Cr Hewer

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

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – July 2014

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

98368 - 98727

1993 - 2016

 

 

$1,571,776.23

$12,273,383.98

$13,845,160.21

 

($8,178.86)

($54,323.51)

($13,782,657.84)

Municipal Fund – Bank A/C

Accounts Paid – July 2014

Recoup – Advance Account

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$13,782,657.84

$76,251.25

$3,240,273.04

$17,099,182.13

Town Planning Scheme

Accounts Paid – July 2014

                           Cell 4

                           Cell 5

                           Cell 8

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$2,922.00

$2,776.25

$4,587.05

$44,038.21

$54,323.51

 

 

WARRANT OF PAYMENTS JUNE 2014

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

 

 

00098368

02/07/2014

Alinta Gas 

$1,117.20

 

 

 

 

  Gas Supplies For The City

 

 

 

 

 

  6 x Financial Assistance $986.00

 

 

 

00098369

02/07/2014

Fines Enforcement Registry 

$1,978.00

 

 

 

 

Lodgement Of 46 Infringement Notice Records - Regulatory Services

 

 

 

00098370

02/07/2014

Water Corporation 

$12,030.95

 

 

 

 

Water Charges For The City

 

 

 

00098371

02/07/2014

Cancelled

 

 

 

00098372

02/07/2014

Cancelled

 

 

 

00098373

02/07/2014

Cancelled

 

 

 

00098374

02/07/2014

Cancelled

 

 

 

00098375

02/07/2014

Cancelled

 

 

 

00098376

02/07/2014

Cancelled

 

 

 

00098377

02/07/2014

Synergy 

$20,908.52

 

 

 

 

Power Supplies For The City

 

 

 

 

 

14 x Financial Assistance $3,868.15

 

 

 

00098378

02/07/2014

Telstra 

$6,315.74

 

 

 

 

Phone Charges For The City

 

 

 

Mobile Enhanced SMS - IT

 

 

 

 

1 x Financial Assistance $200.00

 

 

 

00098379

02/07/2014

Shuhari Karate Club 

$1,200.00

 

 

 

 

Kidsport Voucher X 6 Children

 

 

 

00098380

02/07/2014

Department of Housing 

$400.00

 

 

 

 

1 x Financial Assistance

 

 

 

00098381

02/07/2014

Roy Bastick 

$40.00

 

 

 

 

Volunteer Payment - Community Bus Driver

 

 

 

00098382

02/07/2014

Dianella White Eagles Soccer Club 

$400.00

 

 

 

 

Kidsport Voucher X 2 Children

 

 

 

00098383

02/07/2014

Tuart Hill Junior Soccer Club 

$800.00

 

 

 

 

Kidsport Voucher X 4 Children

 

 

 

00098384

03/07/2014

Portner Press Pty Ltd 

$77.00

 

 

 

 

Health And Safety Update 2014 Update 4 - OSH

 

 

 

00098385

03/07/2014

Stephen McKee 

$460.00

 

 

 

 

Remove/Replace Damaged Fence/Paving At Various Locations - Waste

 

 

 

00098386

08/07/2014

Rates Refund

$499.63

 

 

00098387

08/07/2014

Stacey Archer 

$504.00

 

 

 

 

Bond Refund

 

 

 

00098388

08/07/2014

Jo-Anna Harvey 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098389

08/07/2014

Angela Tilbury 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098390

08/07/2014

Cancelled

 

 

 

00098391

08/07/2014

Phuong Nguyen 

$2,500.00

 

 

 

 

  Bond Refund

 

 

 

00098392

08/07/2014

Melissa Hall 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098393

08/07/2014

Helen Wei 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098394

08/07/2014

Romano Fracassini 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098395

08/07/2014

Quinns Calisthenics Club 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098396

08/07/2014

Kimberly Arnold 

$504.00

 

 

 

 

  Bonds Refund

 

 

 

00098397

08/07/2014

Cassia Lekias 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098398

08/07/2014

Annette Pezzano 

$2,500.00

 

 

 

 

  Bond Refund

 

 

 

00098399

08/07/2014

Deepak Pawar 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098400

08/07/2014

Bella Weddings 

$600.00

 

 

 

 

  Bond Refund

 

 

 

00098401

08/07/2014

Fit 2 Cheer 

$400.00

 

 

 

 

Sponsorship For 2 x Members In Their Participation At The AASCF Cheer & Dance National Championships Held In Brisbane 11 - 13.07.2014

 

 

 

00098402

08/07/2014

WA Academy Of Irish Dancing 

$200.00

 

 

 

 

Sponsorship For 1 X Member In His Participation At The Australian International Oireachtas Held In Gold Coast 30.05.2014

 

 

 

00098403

08/07/2014

Basketball WA 

$200.00

 

 

 

 

Sponsorship For 1 x Member In His Participation At The Under 16 National Basketball Championships Held In Geelong 05.07.2014

 

 

 

00098404

08/07/2014

Yanchep Netball Club 

$150.00

 

 

 

 

Sponsorship For 2 x Members In Their Participation At The Smarter Than Smoking Association Championships Held In Perth 31.05.2014 - 02.06.2014

 

 

 

00098405

08/07/2014

Eastern Phantoms Perth Baseball Club 

$600.00

 

 

 

 

Sponsorship For 3 x Members In Their Participation At The National Baseball Tournament In Elanora 04.06.2014

 

 

 

00098406

08/07/2014

Westcoasters Netball Club Kingsway 

$1,500.00

 

 

 

 

Sponsorship For 3 x Members In Their Participation At The International Youth Netball Tournament Held In Florida USA 26.10.2014 - 01.11.2014

 

 

 

00098407

08/07/2014

Ridgewood Little Athletics Centre 

$1,000.00

 

 

 

 

Sponsorship For 2 x Members In Their Participation At The International Athletics Championships To Be Held In Singapore 10.07.2014

 

 

 

00098408

08/07/2014

School Sports Western Australia 

$1,400.00

 

 

 

 

Sponsorship For Three Teams In Their Participation At The School Sport Australia National AFL Championship To Be Held In Sydney 18 - 27.07.2014

 

 

 

00098409

08/07/2014

Football West 

$600.00

 

 

 

 

Sponsorship For 3 x Members In Their Participation At The FFA National Youth Championships Held In Coffs Harbour 07 - 12.07.2014

 

 

 

00098410

08/07/2014

Indoor Sports WA 

$600.00

 

 

 

 

Sponsorship For 3 x Members In Their Participation At The Indoor Netball Super National Championships Held In Brisbane 06 - 12.07.2014

 

 

 

00098411

08/07/2014

Pharmacy 149 Geraldton 

$84.55

 

 

 

 

  1 x Financial Assistance

 

 

 

00098412

08/07/2014

High Flyers Trampoline & Gymnastics 

$500.00

 

 

 

 

Sponsorship For 1 x Member In His Participation At The Indo Pacific Championships Held In South Africa 29.06.2014

 

 

 

00098413

08/07/2014

School Sport WA 

$400.00

 

 

 

 

Sponsorship For 2 x Members In Their Participation At The School Sport Australia National Swimming Championships Held In Melbourne 19 - 26.07.2014

 

 

 

00098414

08/07/2014

WA Flying Disc Association

$500.00

 

 

 

 

Sponsorship For 1 x Member In His Participation At The World Junior Ultimate Championships Held In Lecco Italy 20 - 27.07.2014

 

 

 

00098415

08/07/2014

Baptist Care Incorporated 

$200.00

 

 

 

 

  Bond Refund

 

 

 

00098416

08/07/2014

Rates Refund

$560.29

 

 

00098417

08/07/2014

E & C Beilefeldt 

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098418

08/07/2014

Andrew O'Toole

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098419

08/07/2014

Gareth Hoare 

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098420

08/07/2014

J Pettitt 

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098421

08/07/2014

Gavin Jackson 

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098422

08/07/2014

Jude Cubong 

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098423

08/07/2014

Gillian Lesley Woodley 

$66.00

 

 

 

 

Refund - Copies Of Plan Fee - Poor Quality

 

 

 

00098424

08/07/2014

Select Homes 

$560.00

 

 

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

 

 

00098425

08/07/2014

Hanna Cho 

$110.50

 

 

 

 

Refund - 2 Direct Debit Payments Should Have Been Cancelled - Aquamotion

 

 

 

00098426

08/07/2014

Tenpin Bowling Association Of Western Australia 

$200.00

 

 

 

 

Sponsorship For 1 x Member In Her Participation At The Australian National Disability Tenpin Bowling Championships Held In Moonah Tasmania 04.06.2014

 

 

 

00098427

08/07/2014

Melanie Underwood 

$666.00

 

 

 

 

Reimbursement Of Development Application Fees (Application Withdrawn By Applicant)

 

 

 

00098428

08/07/2014

Karim Al-Janabi 

$295.00

 

 

 

 

Reimbursement Of Development Application Fees (Application Not Required)

 

 

 

00098429

08/07/2014

Simon David Aston 

$147.00

 

 

 

 

Reimbursement Of Development Application Fees (Not Required)

 

 

 

00098430

08/07/2014

Horatio Alvarez 

$295.00

 

 

 

 

Reimbursement Of Development Application Fees (Application Withdrawn By Applicant)

 

 

 

00098431

08/07/2014

Denise McBride 

$60.00

 

 

 

 

Reimbursement Of Scooter Ramps Removed In Error During Collection - Waste

 

 

 

00098432

08/07/2014

Sue Titchener 

$129.60

 

 

 

 

Refund - Cancelled Swimming Enrolment For Term 3 2014 - Aquamotion

 

 

 

00098433

08/07/2014

Rates Refund

$72.72

 

 

00098434

08/07/2014

Rates Refund

$11.89

 

 

00098435

08/07/2014

Landcorp 

$30,000.00

 

 

 

 

Bond Refund For Wangara Industrial Stage 9 Wangara WAPC 129320 & 130626

 

 

 

00098436

08/07/2014

Naomi Short 

$28.66

 

 

 

 

Refund Of Multisport Program - Children No Longer Wish To Attend

 

 

 

00098437

08/07/2014

Trish Highway 

$19.50

 

 

 

 

Refund - Double Payment Of Multisport Program

 

 

 

00098438

08/07/2014

Satterley Property Group 

$7,545.44

 

 

 

 

Reimbursement Of Supervision Fee Lot 9 Jindalee Stage 9, Jindalee WAPC 147564

 

 

 

00098439

08/07/2014

Megan Walker 

$18.88

 

 

 

 

Refund Of Swimming Lessons Term 2 2012

 

 

 

00098440

08/07/2014

Michelle Madine 

$144.00

 

 

 

 

Reimbursement Of Term 3 Swimming Fees Due To Moving Overseas

 

 

 

00098441

08/07/2014

Jaimal Kika 

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098442

08/07/2014

Dr Patrick Tosenovsky Hollywood Specialist Centre

$150.00

 

 

 

 

  1 x Financial Assistance

 

 

 

00098443

08/07/2014

Michelle Russell 

$15.00

 

 

 

 

Refund Of Youth Skate Trip - Program Cancelled

 

 

 

00098444

08/07/2014

Cancelled

 

 

 

00098445

08/07/2014

Stirling Basketball Club

$600.00

 

 

 

 

Sponsorship For 3 x Members In Their Participation At The U16 National Basketball Championships Held In Geelong 05.07.2014

 

 

 

00098446

08/07/2014

Scholastic Australia 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098447

08/07/2014

Inspired Homes 

$825.96

 

 

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

 

 

00098448

08/07/2014

Ryan Francis 

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098449

09/07/2014

Aboriginal Seniors Group Petty Cash 

$35.20

 

 

 

 

  Petty Cash

 

 

 

00098450

09/07/2014

Alexander Heights Day Centre Petty  Cash

$132.60

 

 

 

 

  Petty Cash

 

 

 

00098451

09/07/2014

Alinta Gas 

$885.20

 

 

 

 

  2 x Financial Assistance

 

 

 

00098452

09/07/2014

Cancelled

 

 

 

00098453

09/07/2014

Mr Evan Martin 

$257.00

 

 

 

 

  June 2014 Key Holder Payments

 

 

 

00098454

09/07/2014

Optus 

$283.72

 

 

 

 

  1 x Financial Assistance

 

 

 

00098455

09/07/2014

Water Corporation 

$5,197.23

 

 

 

 

  Water Charges For The City

 

 

 

 

 

  1 x Financial Assistance $250.00

 

 

 

00098456

09/07/2014

Cancelled

 

 

 

00098457

09/07/2014

Cancelled

 

 

 

00098458

09/07/2014

Cancelled

 

 

 

00098459

09/07/2014

Cancelled

 

 

 

00098460

09/07/2014

Synergy 

$126,625.15

 

 

 

 

  Power Supplies For The City

 

 

 

 

 

  9 x Financial Assistance $1,852.65

 

 

 

00098461

09/07/2014

Mrs Jennifer Martin 

$226.20

 

 

 

 

June 2014 Key Holder/Tennis Booking Officer Payments

 

 

 

00098462

09/07/2014

Janice Lewis 

$105.00

 

 

 

 

Volunteer Payment - Quinns Adult Day Centre - Funded Services

 

 

 

00098463

09/07/2014

Main Roads Western Australia 

$53,148.40

 

 

 

 

Grant Refund Payment - Marangaroo Drive - Projects

 

 

 

 

 

Grant Refund Payment - Trichet Road - Projects

 

 

 

 

 

Install Mast Arm Pole, Remove/ Relocate Pit - Alexander/Marangaroo Drive - Projects

 

 

 

00098464

09/07/2014

Mr Barry O'Loughlin 

$102.80

 

 

 

 

  June 2014 Keyholder Payment

 

 

 

00098465

09/07/2014

Faye Decima Marion Morgan 

$90.00

 

 

 

 

Volunteer Payment - Wanneroo Adult Day Centre

 

 

 

00098466

09/07/2014

Ms Jodie Walter 

$102.80

 

 

 

 

June 2014 Keyholder Payments

 

 

 

00098467

09/07/2014

Ms Venetia Donnellan 

$174.80

 

 

 

 

Keyholder/Tennis Booking Officer June 2014 - Facilities

 

 

 

00098468

09/07/2014

Mrs Kim Forrestal 

$51.40

 

 

 

 

June 2014 Keyholder Payment

 

 

 

00098469

09/07/2014

Margaret Fonseca 

$45.00

 

 

 

 

Volunteer Payment - Activity Assistant - Wanneroo Adult Day Centre

 

 

 

00098470

09/07/2014

Geoffrey Bottomley 

$154.20

 

 

 

 

Keyholder Payments June 2014 - Facilities

 

 

 

00098471

09/07/2014

ELGAS 

$161.00

 

 

 

 

  1 x Financial Assistance

 

 

 

00098472

09/07/2014

John Charles Everitt 

$130.00

 

 

 

 

Reimbursement - Pool Lifeguard Requalification

 

 

 

00098473

09/07/2014

Wadumbah Aboriginal Dance Group 

$1,320.00

 

 

 

 

Performance - Naidoc Celebrations On 09.09.2014 - Community Links

 

 

 

00098474

10/07/2014

Greater Union Cinema 

$300.00

 

 

 

 

Movie Tickets X 5 - July School Holidays Program - Youth Services

 

 

 

00098475

10/07/2014

Stephen McKee 

$1,030.00

 

 

 

 

Removal Of Oil Stains From Watersun Garden Jindalee - Waste

 

 

 

 

 

Remove Asbestos From Highway - Various Locations - Conservation

 

 

 

00098476

10/07/2014

The Wagga Daily Advertiser 

$276.76

 

 

 

 

Advertising In The Senior Newspaper Heritage & Museums

 

 

 

00098477

10/07/2014

Barry & Amanda Price 

$140.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098478

10/07/2014

Cr F Cvitan 

$2,500.00

 

 

 

 

  Monthly Allowance

 

 

 

00098479

10/07/2014

Cr D M Newton 

$4,187.50

 

 

 

 

  Monthly Allowance

 

 

 

00098480

15/07/2014

Leonhard Johann Ambuehl 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098481

15/07/2014

Cameron Branch 

$20.00

 

 

 

 

  Bond Refund

 

 

 

00098482

15/07/2014

Cameron Branch 

$767.50

 

 

 

 

  Bond Refund

 

 

 

00098483

15/07/2014

Michael Cook 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098484

15/07/2014

Tien Phan 

$77.50

 

 

 

 

  Refund - Dog Registration - Sterilised

 

 

 

00098485

15/07/2014

John Bloomfield Real Estate 

$340.00

 

 

 

 

  1 x Financial Assistance

 

 

 

00098486

15/07/2014

Rates Refund

$509.80

 

 

00098487

15/07/2014

Rates Refund

$124.19

 

 

00098488

15/07/2014

Rates Refund

$79.70

 

 

00098489

15/07/2014

M Lyons 

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098490

15/07/2014

A Rodgers & T Sinclair 

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098491

15/07/2014

K Johnson 

$10.00

 

 

 

 

  Refund - Urban Art Youth Program

 

 

 

00098492

15/07/2014

Monte Heights Developments 

$27.00

 

 

 

 

Reimbursement Of Overpayment Of Developer Contributions Fees Against WPAC144549 - DP 75489 Condition 5 – Receipt # 4013020

 

 

 

00098493

15/07/2014

C Brown 

$6.00

 

 

 

 

  Refund - Zumba Gold Program

 

 

 

00098494

15/07/2014

R Doyle 

$6.00

 

 

 

 

  Refund - Zumba Gold Program

 

 

 

00098495

15/07/2014

I Hicks 

$40.00

 

 

 

 

Refund - Gold Program Perth Mint And State Library

 

 

 

00098496

15/07/2014

Guardian Property & Asset Management 

$445.00

 

 

 

 

  1 x Financial Assistance

 

 

 

00098497

15/07/2014

J Dennant 

$20.00

 

 

 

 

Refund - Gold Program Perth Mint And State Library

 

 

 

00098498

15/07/2014

Cancelled

 

 

 

00098499

15/07/2014

S Belchamber 

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098500

15/07/2014

Eng Ling & Lil Tan 

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098501

15/07/2014

Gemmill Homes 

$814.81

 

 

 

 

Refund - Partial Refund Of Codes Variation Fee - Not Required - 1 Hour Assessment Fee Retained

 

 

 

00098502

15/07/2014

Webb & Brown-Neaves Private Limited 

$3,420.64

 

 

 

 

Reimbursement Of Development Application Fees - Not Required

 

 

 

00098503

15/07/2014

A Flanagan 

$147.00

 

 

 

 

Reimbursement Of Development Application Fees - Not Required

 

 

 

00098504

15/07/2014

W Logue 

$40.00

 

 

 

 

Refund - Gold Program Perth Mint And State Library

 

 

 

00098505

15/07/2014

Rates Refund

$300.00

 

 

00098506

15/07/2014

Rates Refund

$360.00

 

 

00098507

15/07/2014

Wanneroo Amateur Football Club 

$80.00

 

 

 

 

  Key Bond Refund

 

 

 

00098508

15/07/2014

Wanneroo Amateur Football Club 

$80.00

 

 

 

 

  Key Bond Refund

 

 

 

00098509

15/07/2014

Wanneroo Amateur Football Club 

$80.00

 

 

 

 

  Key Bond Refund

 

 

 

00098510

15/07/2014

Aweil Community 

$431.80

 

 

 

 

  Bond Refund

 

 

 

00098511

15/07/2014

R Courts 

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098512

15/07/2014

Nigel Mark Woodward 

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098513

15/07/2014

C & T Harding 

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098514

15/07/2014

Kelsey Sydney-Smith 

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098515

15/07/2014

S Brandis 

$10.00

 

 

 

 

  Refund - Youth Program Urban Art

 

 

 

00098516

15/07/2014

C Blankley 

$10.00

 

 

 

 

  Refund - Youth Program Urban Art

 

 

 

00098517

15/07/2014

Guardian Property 

$200.00

 

 

 

 

  1 x Financial Assistance

 

 

 

00098518

15/07/2014

J I Moss 

$277.47

 

 

 

 

Reimbursement Of Development Application Fees - Not Required

 

 

 

00098519

15/07/2014

Fines Enforcement Registry 

$43.70

 

 

 

 

Lodgement Of 46 Infringement Notice Record - Regulatory Services

 

 

 

00098520

15/07/2014

Fines Enforcement Registry 

$978.60

 

 

 

 

Lodgement Of 21 Infringement Notice Records - Regulatory Services

 

 

 

00098521

15/07/2014

Fines Enforcement Registry 

$233.00

 

 

 

 

Lodgement Of 5 Infringement Notice Records - Regulatory Services

 

 

 

00098522

16/07/2014

Alexander Heights Day Centre Petty Cash

$131.25

 

 

 

 

  Petty Cash

 

 

 

00098523

16/07/2014

Cancelled

 

 

 

00098524

16/07/2014

AMP Life Limited 

$4,308.38

 

 

 

 

  Payroll Deductions

 

 

 

00098525

16/07/2014

Stephen Napier Freeborn 

$75.00

 

 

 

 

Volunteer Payment - Aged & Disability Support

 

 

 

00098526

16/07/2014

Quinns Rocks Adult Day Care Petty Cash 

$218.20

 

 

 

 

  Petty Cash

 

 

 

00098527

16/07/2014

Wanneroo Library Petty Cash 

$27.45

 

 

 

 

  Petty Cash

 

 

 

00098528

16/07/2014

Water Corporation 

$2,164.09

 

 

 

 

  Water Charges For The City

 

 

 

 

 

  1 x Financial Assistance $300.00

 

 

 

00098529

16/07/2014

Cancelled

 

 

 

00098530

16/07/2014

Synergy 

$22,834.90

 

 

 

 

  Power Supplies For The City

 

 

 

 

 

  3 x Financial Assistance $840.50

 

 

 

00098531

16/07/2014

Navigator Applications Account 

$246.31

 

 

 

 

  Payroll Deductions

 

 

 

00098532

16/07/2014

Hostplus Superannuation Fund 

$4,789.98

 

 

 

 

  Payroll Deductions

 

 

 

00098533

16/07/2014

Australian Super 

$7,218.88

 

 

 

 

  Payroll Deductions

 

 

 

00098534

16/07/2014

MLC Nominees Pty Limited 

$3,231.47

 

 

 

 

  Payroll Deductions

 

 

 

00098535

16/07/2014

The Industry Superannuation Fund 

$665.25

 

 

 

 

  Payroll Deductions

 

 

 

00098536

16/07/2014

1OOF Portfolio Service Superannuation Fund 

$470.74

 

 

 

 

  Payroll Deductions

 

 

 

00098537

16/07/2014

Integra Super 

$788.82

 

 

 

 

  Payroll Deductions

 

 

 

00098538

16/07/2014

Catholic Superannuation and Retirement Fund 

$946.24

 

 

 

 

  Payroll Deductions

 

 

 

00098539

16/07/2014

First State Super 

$833.86

 

 

 

 

  Payroll Deductions

 

 

 

00098540

16/07/2014

MTAA Superannuation Fund 

$1,876.40

 

 

 

 

  Payroll Deductions

 

 

 

00098541

16/07/2014

Wanneroo Adult Day Centre Petty Cash 

$153.55

 

 

 

 

  Petty Cash

 

 

 

00098542

16/07/2014

Australiansuper 

$15,281.60

 

 

 

 

  Payroll Deductions

 

 

 

00098543

16/07/2014

Rest Superannuation 

$15,263.76

 

 

 

 

  Payroll Deductions

 

 

 

00098544

16/07/2014

Asgard Capital Management Ltd 

$967.80

 

 

 

 

  Payroll Deductions

 

 

 

00098545

16/07/2014

Unisuper Limited 

$2,370.86

 

 

 

 

  Payroll Deductions

 

 

 

00098546

16/07/2014

Finance Services Petty Cash 

$479.40

 

 

 

 

  Petty Cash

 

 

 

00098547

16/07/2014

Hesta Super Fund 

$3,146.93

 

 

 

 

  Payroll Deductions

 

 

 

00098548

16/07/2014

Prime Super 

$554.35

 

 

 

 

  Payroll Deductions

 

 

 

00098549

16/07/2014

Colonial First State Firstchoice 

$4,597.05

 

 

 

 

  Payroll Deductions

 

 

 

00098550

16/07/2014

Care Super 

$696.59

 

 

 

 

  Payroll Deductions

 

 

 

00098551

16/07/2014

Spectrum Super 

$748.03

 

 

 

 

  Payroll Deductions

 

 

 

00098552

16/07/2014

Media Super 

$484.47

 

 

 

 

  Payroll Deductions

 

 

 

00098553

16/07/2014

BT Super For Life 

$4,424.16

 

 

 

 

  Payroll Deductions

 

 

 

00098554

16/07/2014

Maureen Butler 

$60.00

 

 

 

 

Volunteer Payment - Alexander Day Centre

 

 

 

00098555

16/07/2014

Telstra Superannuation Scheme 

$4,676.13

 

 

 

 

  Payroll Deductions

 

 

 

00098556

16/07/2014

Amist Super 

$1,160.41

 

 

 

 

  Payroll Deductions

 

 

 

00098557

16/07/2014

Valdor Superannuation Fund 

$181.65

 

 

 

 

  Payroll Deductions

 

 

 

00098558

16/07/2014

Health Industry Plan (HIP) 

$368.10

 

 

 

 

  Payroll Deductions

 

 

 

00098559

16/07/2014

Vision Super Pty Ltd 

$634.44

 

 

 

 

  Payroll Deductions

 

 

 

00098560

16/07/2014

Westpac Banking Corporation 

$50.00

 

 

 

 

Audit Confirmation Fees 2014 - Finance

 

 

 

00098561

16/07/2014

Recruitmentsuper 

$1,787.12

 

 

 

 

  Payroll Deductions

 

 

 

00098562

16/07/2014

Macquarie Investment Management Ltd 

$297.43

 

 

 

 

  Payroll Deductions

 

 

 

00098563

16/07/2014

Superwrap - Personal Super Plan 

$833.48

 

 

 

 

  Payroll Deductions

 

 

 

00098564

16/07/2014

Sunsuper Pty Ltd 

$2,146.44

 

 

 

 

  Payroll Deductions

 

 

 

00098565

16/07/2014

Construction & Building Unions 

$610.93

 

 

 

 

  Payroll Deductions

 

 

 

00098566

16/07/2014

Asteron Optimum - Suncorp Master Trust 

$826.56

 

 

 

 

  Payroll Deductions

 

 

 

00098567

16/07/2014

ANZ Superannuation Saving Account 

$136.78

 

 

 

 

  Payroll Deductions

 

 

 

00098568

16/07/2014

Perpetual Wealth Focus Super Plan 

$645.94

 

 

 

 

  Payroll Deductions

 

 

 

00098569

16/07/2014

Statewide Superannuation Trust 

$384.24

 

 

 

 

  Payroll Deductions

 

 

 

00098570

16/07/2014

OnePath Life Limited 

$249.93

 

 

 

 

  Payroll Deductions

 

 

 

00098571

16/07/2014

IHS Superannuation Fund 

$181.85

 

 

 

 

  Payroll Deductions

 

 

 

00098572

16/07/2014

AXA  Australia 

$665.25

 

 

 

 

  Payroll Deductions

 

 

 

00098573

16/07/2014

Bendigo & Adelaide Bank Staff 

$733.81

 

 

 

 

  Payroll Deductions

 

 

 

00098574

16/07/2014

Victorian Superannuation Fund 

$742.02

 

 

 

 

  Payroll Deductions

 

 

 

00098575

16/07/2014

Matrix Superannuation Master Trust 

$936.36

 

 

 

 

  Payroll Deductions

 

 

 

00098576

16/07/2014

The Trustee for Tindari Self Managed Super Fund 

$669.09

 

 

 

 

  Payroll Deductions

 

 

 

00098577

16/07/2014

The Trustee For Legalsuper 

$1,190.32

 

 

 

 

  Payroll Deductions

 

 

 

00098578

16/07/2014

Ms Barbara Phillips 

$196.85

 

 

 

 

Reimbursement - Workers Compensation First Medical Certificate 28.04.2014 - HR

 

 

 

00098579

16/07/2014

Department of Racing, Gaming & Liquor 

$72.00

 

 

 

 

Renewal Application For Premises Certificate Gaming & Wagering Commission - Alexander Heights Community Centre For Bingo Games - Facilities

 

 

 

00098580

16/07/2014

Makene Holdings Pty Ltd 

$1,220.00

 

 

 

 

  Training - HR Driver Licence - WRC

 

 

 

00098581

16/07/2014

Public Health Association Australia 

$1,035.00

 

 

 

 

Training - PHAA 43rd Annual Conference For T Tinworth - Community Programs

 

 

 

00098582

16/07/2014

Alinta Gas 

$813.90

 

 

 

 

  3 x Financial Assistance

 

 

 

00098583

18/07/2014

Leta Rizoniko 

$3,020.00

 

 

 

 

Refund - Overpaid HACC Account - Funded Services

 

 

 

00098584

21/07/2014

House of Computer Rentals

$193.32

 

 

 

 

Refund - Overpayment Of Commercial Waste Account

 

 

 

00098585

21/07/2014

Fines Enforcement Registry 

$121.90

 

 

 

 

Lodgement Of 46 Infringement Notice Records 27.06.2014 - Additional Fines Enforcement Registry Fee Increase

 

 

 

00098586

21/07/2014

Ruth Chineegadoo

$360.00

 

 

 

 

Art Awards - Sold/Payment - Works On Paper

 

 

 

00098587

22/07/2014

Powerlift Material Handling Pty Ltd 

$630.37

 

 

 

 

  Spare Parts For Fleet

 

 

 

00098588

23/07/2014

Crashelle Edith Morley 

$80.00

 

 

 

 

Aboriginal Story Telling - Community Development

 

 

 

00098589

23/07/2014

Garry Mason 

$120.00

 

 

 

 

Entertainment For Wanneroo Day Club On 25.06.2014 - Funded Services

 

 

 

00098590

23/07/2014

Giuseppe Reina 

$70.00

 

 

 

 

  Music Therapy Session 22.07.2014

 

 

 

00098591

23/07/2014

Harvey Norman AV/TI Superstore 

$1,326.00

 

 

 

 

Camera And HD Card For Community Development

 

 

 

 

 

Panasonic Lumix Digital Camera X 5 - IT

 

 

 

 

 

Panasonic Cordless Phone & Vacuum Cleaner - Funded Services

 

 

 

00098592

23/07/2014

Portner Press Pty Ltd 

$166.95

 

 

 

 

E Booklet - Managing Family Issues - HR

 

 

 

 

 

Health And Safety 2014 Update For OSH

 

 

 

00098593

23/07/2014

RAC Motoring & Services Pty Ltd 

$4,166.05

 

 

 

 

Wheel Change/Punctures WN33217, WN33016 & WN33443 - Fleet

 

 

 

 

 

Subscription Renewal - 133 X Vehicles - Fleet

 

 

 

00098594

23/07/2014

Repco Auto Parts 

$113.05

 

 

 

 

  Reverse Camera - Fleet

 

 

 

00098595

23/07/2014

SAI Global Ltd 

$31,419.25

 

 

 

 

Subscription - On Line Premium - 10.07.2014 - 09.07.2015 - IT

 

 

 

00098596

23/07/2014

State Library of WA 

$266.20

 

 

 

 

  Lost/Damaged Book Charges

 

 

 

00098597

23/07/2014

Stephen McKee 

$3,090.00

 

 

 

 

Remove/Replace Fence - Various Locations - Waste

 

 

 

 

 

Remove Asbestos - Various Locations - Waste

 

 

 

 

 

Remove Of Oil Stains Jetwash - Waste Operations

 

 

 

 

 

Remove & Repair Guttering - Various Locations - Waste Operations

 

 

 

00098598

23/07/2014

The Trustee For The Jark Development 

$8,855.00

 

 

 

 

Removal Of Stones From Steps At Rosslare Promenade - Projects

 

 

 

 

 

Reconstruction Of Steps & Landing - Mindarie - Projects

 

 

 

00098599

23/07/2014

Timezone (Innaloo) 

$288.00

 

 

 

 

School Holiday Program - Youth Services

 

 

 

00098600

23/07/2014

West Coast Spring Water Pty Ltd 

$504.00

 

 

 

 

  Spring Water - Emergency Services

 

 

 

00098601

23/07/2014

Woodvale Fish And Lilly Farm 

$60.00

 

 

 

 

  Water Lillies For Parks

 

 

 

00098602

23/07/2014

Rates Refund

$325.25

 

 

00098603

23/07/2014

Department of Health 

$38.30

 

 

 

 

  1 x Financial Assistance

 

 

 

00098604

23/07/2014

Cancelled

 

 

 

00098605

23/07/2014

Rates Refund

$363.80

 

 

00098606

23/07/2014

Rates Refund

$335.98

 

 

00098607

23/07/2014

Rates Refund

$665.40

 

 

00098608

23/07/2014

T & J Czarnocki 

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098609

23/07/2014

J Smith 

$216.00

 

 

 

 

Reimbursement Of Development Application Fee - Not Required

 

 

 

00098610

23/07/2014

W Shawcross & A Torrance 

$350.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098611

23/07/2014

C Beasley & k Hurley 

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098612

23/07/2014

S Shenton & M Harrigan 

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098613

23/07/2014

M Cameron & T Newburn 

$360.00

 

 

 

 

  Vehicle Crossing Subsidy

 

 

 

00098614

23/07/2014

D Wolf 

$66.00

 

 

 

 

Copies Of Plans Not Available 128 The Broadview Landsdale

 

 

 

00098615

23/07/2014

Sabah Al-Hashimi 

$66.00

 

 

 

 

Copies Of Plans Not Available 82 The Avenue Alexander Heights

 

 

 

00098616

23/07/2014

J Wang 

$132.50

 

 

 

 

Refund Of Building Application Ba14/3542 - Shop Fitout (42A) 168 Wanneroo Road Madeley

 

 

 

00098617

23/07/2014

J Bell 

$273.52

 

 

 

 

Refund - Pro Rata Membership (188 Days) Minus Refund Fee

 

 

 

00098618

23/07/2014

J Dryden 

$15.00

 

 

 

 

Refund - Gold Program - Armadale Reptile Park

 

 

 

00098619

23/07/2014

R Ahmedin 

$14.33

 

 

 

 

Refund - Youth Program Multisport North 6-12 Years Old

 

 

 

00098620

23/07/2014

A Vujanovic 

$19.00

 

 

 

 

  Refund - Dog Registration - Sterilised

 

 

 

00098621

23/07/2014

K Pethybridge 

$30.00

 

 

 

 

  Refund - Dog Registration - Sterilised

 

 

 

00098622

23/07/2014

V Falzon 

$38.75

 

 

 

 

  Refund - Dog Registration - Sterilised

 

 

 

00098623

23/07/2014

C Kress 

$77.50

 

 

 

 

  Refund - Dog Registration - Sterilised

 

 

 

00098624

23/07/2014

L Jackson 

$30.00

 

 

 

 

  Refund - Dog Registration - Sterilised

 

 

 

00098625

23/07/2014

Marie Robinson 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098626

23/07/2014

Rebecca Royle 

$787.50

 

 

 

 

  Bond Refund

 

 

 

00098627

23/07/2014

Rose Tanalay 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098628

23/07/2014

Yulia Wood 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098629

23/07/2014

Debbie Petkovic 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098630

23/07/2014

West Australian Marathon Club Incorporated 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098631

23/07/2014

Sameh Costandy 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098632

23/07/2014

Jessica Thackwray 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098633

23/07/2014

Teana Scoon 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098634

23/07/2014

Shabbir Ahmad 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098635

23/07/2014

Kerry Winder 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098636

23/07/2014

Owen Dyson 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098637

23/07/2014

Department of Health 

$30.55

 

 

 

 

  1 x Financial Assistance

 

 

 

00098638

23/07/2014

David Payne 

$40.00

 

 

 

 

Refund - Gold Program - Government House & Perth Mint

 

 

 

00098639

23/07/2014

The Spiers Centre 

$50.00

 

 

 

 

  Bond Refund

 

 

 

00098640

23/07/2014

Rates Refund

$786.88

 

 

00098641

23/07/2014

Rates Refund

$122.58

 

 

00098642

23/07/2014

Rates Refund

$120.13

 

 

00098643

23/07/2014

Rates Refund

$200.91

 

 

00098644

23/07/2014

Rates Refund

$64.05

 

 

00098645

23/07/2014

Richard Matthews 

$30.00

 

 

 

 

Refund - Perth Mint & State Library - Gold Program

 

 

 

00098646

23/07/2014

Oceanside Realty 

$156.94

 

 

 

 

  1 x Financial Assistance

 

 

 

00098647

23/07/2014

Rates Refund

$280.00

 

 

00098648

23/07/2014

Ruth Mulaki 

$144.00

 

 

 

 

Refund Of Swimming Lessons Term 3 2014 - Due To Lack Of Available Timeslots

 

 

 

00098649

23/07/2014

Richard Lucas 

$144.00

 

 

 

 

Refund Of Term 3 2014 Swimming Lessons - Due To Lack Of Available Classes

 

 

 

00098650

23/07/2014

Betty McClullough 

$5.00

 

 

 

 

Refund - Gold Program - Friday At The Flicks

 

 

 

00098651

23/07/2014

Screen For Life

$365.85

 

 

 

 

  Refund Of Hire Fees

 

 

 

00098652

23/07/2014

TLF Nominees Pty Ltd

$3,844.30

 

 

 

 

Refund Of Portion Of The Fees Not Expended Assessing Amendment No. 135 To District Planning Scheme No.2 (Additional Use Class - Rural Workers Accommodation)

 

 

 

00098653

23/07/2014

Vegie Bandits Pty Ltd 

$2,467.16

 

 

 

 

Refund Of Portion Of The Fees Not Expended Assessing Amendment No. 106 To District Planning Scheme No.2 (Lot 888 (39) Prindiville Drive Wangara)

 

 

 

00098654

23/07/2014

The Owners Of Strata Plan 48558

$50.00

 

 

 

 

  Bond Refund

 

 

 

00098655

23/07/2014

David Lee - Light Bulb Works 

$640.00

 

 

 

 

Reimbursement Of Development Application Fees - Not Required

 

 

 

00098656

23/07/2014

Rates Refund

$299.38

 

 

00098657

23/07/2014

Alexander Heights Day Centre Petty Cash 

$209.70

 

 

 

 

  Petty Cash

 

 

 

00098658

23/07/2014

Alinta Gas 

$957.70

 

 

 

 

  Gas Supplies For The City

 

 

 

 

 

  3 x Financial Assistance $750.00

 

 

 

00098659

23/07/2014

Building & Construction Industry 

$196,729.71

 

 

 

 

Construction Levy Payments - June 2014 - Finance

 

 

 

00098660

23/07/2014

Girrawheen Library Petty Cash 

$107.70

 

 

 

 

  Petty Cash

 

 

 

00098661

23/07/2014

Wanneroo Library Petty Cash 

$63.95

 

 

 

 

  Petty Cash

 

 

 

00098662

23/07/2014

Cancelled

 

 

 

00098663

23/07/2014

Water Corporation 

$14,113.49

 

 

 

 

  Water Supplies For The City

 

 

 

 

 

  Hydrant Works - Engineering

 

 

 

 

 

  4 x Financial Assistance $951.20

 

 

 

00098664

23/07/2014

Yanchep Community House Petty Cash 

$59.40

 

 

 

 

  Petty Cash

 

 

 

00098665

23/07/2014

Yanchep Two Rocks Library Petty Cash 

$34.25

 

 

 

 

  Petty Cash

 

 

 

00098666

23/07/2014

Synergy 

$459,871.23

 

 

 

 

Power Supplies For The City

 

 

 

Street Lights X 21920 25.05.2014 -24.06.2014

 

 

 

 

9 x Financial Assistance $2,448.75

 

 

 

00098667

23/07/2014

Telstra 

$55,579.02

 

 

 

 

Phone/Internet Charges For The City - IT

 

 

 

 

 

1 x Financial Assistance $127.15

 

 

 

00098668

23/07/2014

Clarkson Library Petty Cash 

$23.00

 

 

 

 

  Petty Cash

 

 

 

00098669

23/07/2014

Kingsway Stadium Petty Cash 

$225.35

 

 

 

 

  Petty Cash

 

 

 

00098670

23/07/2014

Hospitality Petty Cash 

$174.70

 

 

 

 

  Petty Cash

 

 

 

00098671

23/07/2014

Ashby Operations Centre Petty Cash 

$269.40

 

 

 

 

  Petty Cash

 

 

 

00098672

29/07/2014

First National Druitt & Shead 

$350.00

 

 

 

 

  1 x Financial Assistance

 

 

 

00098673

29/07/2014

Tamala Park Regional Council 

$15,135.00

 

 

 

 

Bond Refund For Catalina Stage 6A Clarkson - WAPC 143766

 

 

 

00098674

29/07/2014

Tamala Park Regional Council

$236,580.00

 

 

 

 

Bond Refund For Catalina Stage 10 Clarkson WAPC 147969

 

 

 

00098675

29/07/2014

Planning Solutions 

$295.00

 

 

 

 

Reimbursement Of Development Application Fees Against DA2014/175  - Withdrawn

 

 

 

00098676

29/07/2014

East Wanneroo Primary School P & C 

$641.52

 

 

 

 

Community Funding Program - March 2014 Round Community Event Funding Year 6 & 7 Canberra Trip 01.11.2014 - 03.11.2014

 

 

 

00098677

29/07/2014

Racing & Wagering WA 

$330.18

 

 

 

 

Incorrect Payment Made To The City 21.09.2012 - Reference 124931 - Finance

 

 

 

00098678

29/07/2014

Wanneroo Joondalup Tee Ball Club 

$787.50

 

 

 

 

  Bond Refund

 

 

 

00098679

29/07/2014

Quinns FC 

$787.50

 

 

 

 

  Bond Refund

 

 

 

00098680

29/07/2014

Sarah Bennett 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098681

29/07/2014

North Coast Ball Club 

$787.50

 

 

 

 

  Bond Refund

 

 

 

00098682

29/07/2014

Cynthia Trinh 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098683

29/07/2014

St Martin's Anglican Church 

$787.50

 

 

 

 

  Bond Refund

 

 

 

00098684

29/07/2014

Mrs Marija Vlahov 

$787.50

 

 

 

 

  Bond Refund

 

 

 

00098685

29/07/2014

Peta Gamble 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098686

29/07/2014

Diane Talbot 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098687

29/07/2014

Ivy Fredman 

$787.50

 

 

 

 

  Bond Refund

 

 

 

00098688

29/07/2014

Katy Arnold 

$504.00

 

 

 

 

  Bond Refund

 

 

 

00098689

29/07/2014

Jaymie Kerai 

$787.50

 

 

 

 

  Bond Refund

 

 

 

00098690

29/07/2014

Hudson Park Primary School 

$55.00

 

 

 

 

  Key Bond Refund

 

 

 

00098691

29/07/2014

Renny Gosatti 

$800.00

 

 

 

 

  Bond Refund

 

 

 

00098692

29/07/2014

Marnie Miller 

$38.00

 

 

 

 

  Dog Registration Refund - Sterilised

 

 

 

00098693

29/07/2014

Monika James 

$144.00

 

 

 

 

Refund - Swimming Lessons Term 3 2014 - Aquamotion

 

 

 

00098694

29/07/2014

Century 21 Gold Key Realty 

$450.00

 

 

 

 

  1 x Financial Assistance

 

 

 

00098695

29/07/2014

David Evans Real Estate 

$400.00

 

 

 

 

  1 x Financial Assistance

 

 

 

00098696

29/07/2014

Jaymie Kerai 

$141.63

 

 

 

 

  Hire Fee Refund

 

 

 

00098697

29/07/2014

The Trustee For The Salvation  Army 

$2,189.00

 

 

 

 

Community Funding Program - March 2014 Round - Salvation Army - Merriwa Carols 21.12.2014

 

 

 

00098698

29/07/2014

Linda Tanner 

$200.00

 

 

 

 

  Bond Refund

 

 

 

00098699

29/07/2014

Screen For Life

$365.85

 

 

 

 

  Hire Fee Refund

 

 

 

00098700

29/07/2014

Michelle Murray 

$1,036.00

 

 

 

 

City Of Wanneroo Art Awards 2014 Artworks Sold - Payment To Artists Sculpture - Cardio Automata

 

 

 

00098701

29/07/2014

Robert Hart 

$128.00

 

 

 

 

City Of Wanneroo Art Awards 2014 Artworks Sold - Payment To Artists Painting - White Lilliums

 

 

 

00098702

29/07/2014

Content Living Trading As Dreamstar 

$396.85

 

 

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

 

 

00098703

29/07/2014

Content Living 

$415.95

 

 

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

 

 

00098704

29/07/2014

Content Living Trading As Dreamstar 

$369.61

 

 

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

 

 

00098705

30/07/2014

Alinta Gas 

$400.00

 

 

 

 

  1 x Financial Assistance

 

 

 

00098706

30/07/2014

Girrawheen Library Petty Cash 

$90.75

 

 

 

 

  Petty Cash

 

 

 

00098707

30/07/2014

Hainsworth Youth Services Petty Cash 

$189.00

 

 

 

 

  Petty Cash

 

 

 

00098708

30/07/2014

Quinns Rocks Adult Day Care Petty Cash 

$133.60

 

 

 

 

  Petty Cash

 

 

 

00098709

30/07/2014

Wanneroo Library Petty Cash 

$34.00

 

 

 

 

  Petty Cash

 

 

 

00098710

30/07/2014

Cancelled

 

 

 

00098711

30/07/2014

Cancelled

 

 

 

00098712

30/07/2014

Water Corporation 

$10,443.16

 

 

 

 

  Water Supplies For The City

 

 

 

00098713

30/07/2014

Cancelled

 

 

 

00098714

30/07/2014

Cancelled

 

 

 

00098715

30/07/2014

Synergy 

$14,219.50

 

 

 

 

  Power Supplies For The City

 

 

 

 

 

  9 x Financial Assistance $2,668.90

 

 

 

00098716

30/07/2014

Telstra 

$5,382.99

 

 

 

 

  Phone Charges For The City

 

 

 

00098717

30/07/2014

Shuhari Karate Club 

$400.00

 

 

 

 

  Kidsport Voucher X 2 Children

 

 

 

00098718

30/07/2014

Wanneroo Adult Day Centre Petty Cash 

$76.15

 

 

 

 

  Petty Cash

 

 

 

00098719

30/07/2014

Mr Richard Johnston 

$80.00

 

 

 

 

Reimbursement - Working With Children Check

 

 

 

00098720

30/07/2014

Balga Soccer & Social Club (Incorporated) 

$1,000.00

 

 

 

 

  Kidsport Voucher X 5 Children

 

 

 

00098721

29/07/2014

City of Whittlesea 

$17,600.00

 

 

 

 

Membership Fee For 2014-2015 - CEO's Office

 

 

 

00098722

29/07/2014

K Grainger Pty Ltd 

$15.00

 

 

 

 

  Medical Report - HR

 

 

 

00098723

29/07/2014

Kleenheat Gas Pty Ltd 

$140.62

 

 

 

 

  1 x Financial Assistance

 

 

 

00098724

29/07/2014

Makene Holdings Pty Ltd 

$920.00

 

 

 

 

  Truck Drive Lessons - A Meadow

 

 

 

00098725

29/07/2014

Platinum Collision Repairs Centre 

$278.82

 

 

 

 

Overpayment Made On 29.01.2013 - Finance

 

 

 

00098726

29/07/2014

Stephen McKee 

$1,000.00

 

 

 

 

Removal Of Asbestos - Emerald Park - Conservation

 

 

 

00098727

29/07/2014

The Wagga Daily Advertiser 

$800.80

 

 

 

 

Advertising - Australian Senior Publications 01.06.2014 - 30.06.2014

 

 

 

 

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,571,776.23

 

 

 

 

 

 

 

 

ELECTRONIC FUNDS TRANSFER

 

 

00001993

03/07/2014

 

 

 

 

 

 

Arena Swim Club 

$125.00

 

 

 

 

  Kidsport Vouchers X 1 Child

 

 

 

 

 

Australia Post 

$12,514.29

 

 

 

 

Postage Charges For The City May 2014

 

 

 

 

 

Australian Taxation Office 

$490,827.00

 

 

 

 

  Payroll Deduction

 

 

 

 

 

Brighton Seahawks Football Club 

$200.00

 

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

Butler Netball Club Inc 

$200.00

 

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

City of Wanneroo 

$344.00

 

 

 

 

Rates To Be Refunded - Payment Should Be Split Between Multiple Assessments

 

 

 

 

 

Frediani Milk Wholesalers 

$604.60

 

 

 

 

  Milk Deliveries For The City

 

 

 

 

 

Greenwood Giants Basketball Club 

$400.00

 

 

 

 

  Kidsport Voucher X 2 Children

 

 

 

 

 

High Flyers Gym 

$600.00

 

 

 

 

  Kidsport Voucher X 3 Children

 

 

 

 

 

Jaguar FC 

$1,200.00

 

 

 

 

  Kidsport Voucher X 6 Children

 

 

 

 

 

Joondalup Lakers Basketball Club Incorporated 

$200.00

 

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

Landgate 

$606,534.59

 

 

 

 

Gross Rental Valuations Chargeable 07.06.2014 - 20.06.2014 - Rating Services

 

 

 

 

 

  General Revaluation - Rating Services

 

 

 

 

 

Unimproved Valuations Chargeables Schedule - May 2014 - Rating Services

 

 

 

 

 

Address Auditing And Custom Tenure Report - IT

 

 

 

 

 

Mr Lloyd Sampson 

$134.00

 

 

 

 

Reimbursement - National Refrigerant Handling Licence

 

 

 

 

 

Mr Vernon Mortensen 

$60.00

 

 

 

 

Volunteer Payment - Community Bus Driver

 

 

 

 

 

Ms Jacqueline Colville 

$105.05

 

 

 

 

Reimbursement - Medical For F Extension On Drivers Licence

 

 

 

 

 

North Coast Rangers Christian Football Club 

$1,200.00

 

 

 

 

  Kidsport Voucher X 6 Children

 

 

 

 

 

Padbury Pumas Junior Basketball Club 

$627.00

 

 

 

 

  Kidsport Voucher X 4 Children

 

 

 

 

 

Quinns Districts Junior Football Club 

$4,380.00

 

 

 

 

  Kidsport Voucher X 54 Children

 

 

 

 

 

Quinns FC Incorporated 

$200.00

 

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

Quinns Rock Bush Fire Brigade 

$2,175.44

 

 

 

 

Reimbursement Training Costs - St John First Aid Course 11.05.2014 - Fire Services

 

 

 

 

 

Reimbursement Catering Costs - Fire Crews At Barbagallo V8 Event On 09.05.2014 - 11.05.2014 - Fire Services

 

 

 

 

 

Reimbursement Catering Costs - Fire Service Emergency Management Team Annual Meeting - Fire Services

 

 

 

 

 

Stirling Lions Soccer Club 

$440.00

 

 

 

 

  Kidsport Voucher X 2 Children

 

 

 

 

 

The Girls Brigade 10th Perth Company 

$600.00

 

 

 

 

  Kidsport Voucher X 3 Children

 

 

 

 

 

The Joondalup Womens Football Club 

$200.00

 

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

The Scout Association of Australia WA 

$200.00

 

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

Trailer Parts Pty Ltd 

$565.61

 

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

United Maylands Junior Football Club 

$1,400.00

 

 

 

 

  Kidsport Voucher X 7 Children

 

 

 

 

 

Vodafone Messaging 

$1,487.79

 

 

 

 

  Vodafone Messaging Bill - Fire Services

 

 

 

 

 

Wanneroo Lacrosse Club 

$1,510.00

 

 

 

 

  Kidsport Voucher X 9 Children

 

 

 

 

 

Western Power 

$283,187.00

 

 

 

 

  Streetlights - Marmion Avenue - Projects

 

 

 

 

 

 

 

 

 

00001994

03/07/2014

 

 

 

 

 

 

Abrasive Trust 

$220.00

 

 

 

 

  Treat & Paint Mudguards - Fleet

 

 

 

 

 

Ashdown Ingram 

$33.28

 

 

 

 

  Various Items For Fleet

 

 

 

 

 

Astro Synthetic Turf 

$1,204.50

 

 

 

 

Repairs To Softfall - Houghton Park - Parks

 

 

 

 

 

Atom Supply 

$895.16

 

 

 

 

  Spare Parts For Fleet

 

 

 

 

 

Ausrecords 

$65.87

 

 

 

 

  Tube Clip Set For IM

 

 

 

 

 

Beaurepaires For Tyres 

$15,191.55

 

 

 

 

  Tyre Fitting Services For The City

 

 

 

 

 

Cardno (WA) Pty Ltd 

$3,256.00

 

 

 

 

Beach Survey Monitoring Services For May 2014 - Projects

 

 

 

 

 

Carramar Resources Industries 

$3,541.95

 

 

 

 

Disposal Of Rubble - Projects & Engineering

 

 

 

 

 

CCM Group Australia 

$495.00

 

 

 

 

Water Testing To Leaks On The Plant Room Roof - Building Maintenance

 

 

 

 

 

COVS Parts 

$108.90

 

 

 

 

  Various Items - Fleet

 

 

 

 

 

Dell Australia Pty Ltd 

$128.70

 

 

 

 

  Advanced Port Replicator - IT

 

 

 

 

 

Discus Digital Print 

$6,237.00

 

 

 

 

  Printing - Gymnasium - Aquamotion

 

 

 

 

 

Drive In Electrics 

$2,645.40

 

 

 

 

  Vehicle Electrical Repairs - Fleet

 

 

 

 

 

  Service - Replace Trailer Plug - Fleet

 

 

 

 

 

Entire IT 

$836.00

 

 

 

 

Programme Upgrade - Extensis Suitcase Fusion 5 - IT

 

 

 

 

 

Environmental Industries Pty Ltd 

$55,440.00

 

 

 

 

Service Sand Pits - Various Locations - Parks

 

 

 

 

 

Evolution Traffic Control Pty Ltd 

$543.17

 

 

 

 

Traffic Control - Compass Circle Yanchep - Projects

 

 

 

 

 

Grass Growers 

$65,173.57

 

 

 

 

  Greenwaste - May 2014 - Waste

 

 

 

 

 

Greenworx 

$14,078.90

 

 

 

 

Landscaping - Streetscapes - Centre Median - Parks

 

 

 

 

 

Environmental Offset Sites - May 2014 - Conservation

 

 

 

 

 

Hands-On Infection Control 

$118.38

 

 

 

 

  Hepatitis B Staff Vaccination - WRC

 

 

 

 

 

Heavy Automatics 

$169.27

 

 

 

 

  Spare Parts For Fleet

 

 

 

 

 

Hendercare 

$18,692.30

 

 

 

 

  Support Services HACC/CACP Clients

 

 

 

 

 

Home Chef 

$541.15

 

 

 

 

  Support Services HACC/CACP Clients

 

 

 

 

 

Homecare Options 

$15,779.69

 

 

 

 

  Support Services HACC/CACP Clients

 

 

 

 

 

Horticulture Australia Ltd 

$4,421.15

 

 

 

 

Managing Biting Fly In Vegetable Crop - Health

 

 

 

 

 

J Blackwood & Son Ltd 

$83.04

 

 

 

 

  Various Items For Fleet

 

 

 

 

 

J.H. Fluid Transfer Solutions Private Limited 

$578.89

 

 

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

 

 

Joondalup Drive Medical Centre 

$105.05

 

 

 

 

  Medical Fees - Funded Services

 

 

 

 

 

Kenwick Auto Electrics 

$346.50

 

 

 

 

Repairs To Control Panel Due To Ant Damage - Fleet

 

 

 

 

 

Kyocera Document Solutions 

$38.73

 

 

 

 

Photocopier Metering Reading - Hainsworth Community Centre

 

 

 

 

 

LD Total 

$10,234.13

 

 

 

 

Maintenance Works For March 2014 - Parks

 

 

 

 

 

Lovegrove Turf Services Pty Ltd 

$24,491.80

 

 

 

 

  Lay Turf - Various Locations - Parks

 

 

 

 

 

  Vertidrain - Kingsway - Parks

 

 

 

 

 

MacDonald Johnston Engineering Company 

$43,416.77

 

 

 

 

  Vehicle Spare Parts And Repairs - Fleet

 

 

 

 

 

Major Motors 

$37,785.00

 

 

 

 

Engine For Commercial Waste Truck - Fleet

 

 

 

 

 

Marketforce Express Pty Ltd 

$187.31

 

 

 

 

  Advertising Services For The City

 

 

 

 

 

Mayday Earthmoving 

$880.00

 

 

 

 

Water Cart - Wanneroo Road - Infrastructure Assets

 

 

 

 

 

Midalia Steel Pty Ltd 

$1,035.23

 

 

 

 

  Steel Products - Fleet

 

 

 

 

 

Mindarie Regional Council 

$232,000.78

 

 

 

 

  Refuse Disposal For The City

 

 

 

 

 

MP Rogers & Associates Pty Ltd 

$12,402.90

 

 

 

 

Professional Services - Coastal Feasibility Studies - City Growth

 

 

 

 

 

Natural Area Holdings Pty Ltd 

$12,134.87

 

 

 

 

Progress Claim - Lake Badgerup - Conservation

 

 

 

 

 

NSC Enterprise Solutions Pty Ltd 

$13,720.45

 

 

 

 

Annual Data Maintenance 01.07.2014 - 30.06.2014 - IT

 

 

 

 

 

Office Cleaning Experts 

$10,091.24

 

 

 

 

  Cleaning Services For The City

 

 

 

 

 

Officeworks Superstores Pty Ltd 

$194.00

 

 

 

 

Canvas Printing For Hainsworth Centre - Community Links

 

 

 

 

 

Olympic Kingsway Sports Club Incorporated 

$1,200.00

 

 

 

 

  Kidsport Voucher X 6 Children

 

 

 

 

 

Parks & Leisure Australia 

$2,534.40

 

 

 

 

Registration - State Conference - M Hansen, C Bartlett, I Ireland, L Hamling

 

 

 

 

 

Perth Stripes & Signs 

$88.00

 

 

 

 

Repairs - Left Hand Front Guard - Regulatory Services

 

 

 

 

 

Prestige Alarms 

$95.70

 

 

 

 

Call Out To Access Control System - New Civic Centre - Building Maintenance

 

 

 

 

 

Programmed Integrated Workforce 

$52,597.97

 

 

 

 

  Casual Labour For The City

 

 

 

 

 

Promotionsonly 

$2,328.70

 

 

 

 

  Sporting Water Bottles - Kingsway

 

 

 

 

 

  Cotton Sports Towels - Kingsway

 

 

 

 

 

Qualcon Laboratories 

$2,283.41

 

 

 

 

Pavement Investigation - Old Yanchep Road - Projects

 

 

 

 

 

Reliable Fencing 

$5,304.42

 

 

 

 

Install Conservation Fencing At Mary Street - Conservation

 

 

 

 

 

Road Signs Australia 

$2,261.60

 

 

 

 

  Sign - Advanced Notice Etc - Projects

 

 

 

 

 

Robinson Agencies Pty Ltd 

$5,746.40

 

 

 

 

Supply & Deliver Meeting Table X 8 For Leschenaultia Room - Building Maintenance

 

 

 

 

 

RSPCA WA Incorporated 

$2,666.04

 

 

 

 

Pound Fees For Cats May 2014 - Rangers

 

 

 

 

 

Scorpion Training Solutions 

$2,750.00

 

 

 

 

Training Course X 5 OSH Representatives - S Bonnett, O Doyle, A Zauch & J Mannella

 

 

 

 

 

Seamless (Aust) Pty Ltd 

$2,915.70

 

 

 

 

Shared Hosting Service 01.05.2014 - 30.06.2014 - IT

 

 

 

 

 

Small Business Centre (North West Metropolitan) Incorporated 

$34,980.00

 

 

 

 

Funding For Provision Of Services To Small Business 2013-2014 - City Growth

 

 

 

 

 

Specialised Security Shredding 

$21.68

 

 

 

 

  Shredding Services For The City

 

 

 

 

 

Squire Sanders (AU) 

$48,602.40

 

 

 

 

  Legal Fees For The City

 

 

 

 

 

Surekleen Products 

$567.82

 

 

 

 

  Supa Kleen - Fleet

 

 

 

 

 

Toolmart 

$847.50

 

 

 

 

  Various Items For Fleet

 

 

 

 

 

TQuip 

$427.95

 

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

Triton Electrical Contractors Pty Ltd 

$44,358.71

 

 

 

 

Flushing Head Electrical Extensions - Mintaro Park - Parks

 

 

 

 

 

Flow Meter Panel Termination - Foundation Park - Parks

 

 

 

 

 

Upgrade Of Equipment - Various Locations - Parks

 

 

 

 

 

Repair To CIMS - AOC - Parks

 

 

 

 

 

Vibra Industrial Filtration Australia 

$693.00

 

 

 

 

  Clean Air Filters - Stores

 

 

 

 

 

WA Iveco 

$9,761.30

 

 

 

 

  Vehicle Services - Fleet

 

 

 

 

 

WA Local Government Association 

$420.00

 

 

 

 

Training Course - Elected Member Skill Set For Cr S Winton - Governance

 

 

 

 

 

Wanneroo Business Association Incorporated 

$18,010.00

 

 

 

 

  Funding 2013/2014 - City Growth

 

 

 

 

 

Wanneroo Central Bushfire Brigade 

$167.60

 

 

 

 

Reimbursement - Annual 12 Month Letter Box Fee - Emergency Services

 

 

 

 

 

Reimbursement - 12 Month Registration For Trailer W28870 - Emergency Services

 

 

 

 

 

Wanneroo Electric 

$4,725.67

 

 

 

 

  Electrical Maintenance For The City

 

 

 

 

 

Wanneroo Towing Service 

$154.00

 

 

 

 

  Towing Abandoned Vehicles - Fleet

 

 

 

 

 

Westrac 

$191.05

 

 

 

 

  Spare Parts For Fleet

 

 

 

 

 

White Oak Home Care Services Pty Ltd 

$35,783.89

 

 

 

 

  Support Services HACC/CACP Clients

 

 

 

 

 

 

 

 

 

00001995

04/07/2014

 

 

 

 

 

 

Lycopodium Infrastructure Pty Ltd 

$20,421.50

 

 

 

 

Payment Certificate 3 - Flynn Drive Stage 1 Wanneroo Road To Tranquil Drive - Projects

 

 

 

 

 

Stiles Electrical 

$63,181.71

 

 

 

 

Payment Certificate 2 - Houghton Park Sports Lighting Carramar - Projects

 

 

 

 

 

 

 

 

 

00001996

07/07/2014

 

 

 

 

 

 

GHD Pty Ltd 

$4,947.69

 

 

 

 

Payment Certificate 1 - Provision Of Consultancy Services For The Design And Documentation Of Flynn Drive Mather Drive To Wanneroo Road Neerabup - Projects

 

 

 

 

 

Robinson Buildtech 

$119,293.37

 

 

 

 

Payment Certificate 2 - Modification To Yanchep Boardwalk And Foreshore Pathway - Projects

 

 

 

 

 

 

 

 

 

00001997

09/07/2014

 

 

 

 

 

 

Anne Condo 

$45.00

 

 

 

 

Volunteer Payment - Wanneroo Day Centre

 

 

 

 

 

Australia Post 

$14,067.72

 

 

 

 

Postage Charges For May 2014 - Lodged Mail

 

 

 

 

 

Billpay Charges For June 2014 - Rating Services

 

 

 

 

 

Australian Manufacturing Workers Union 

$304.20

 

 

 

 

  Payroll Deduction

 

 

 

 

 

Australian Services Union 

$785.92

 

 

 

 

  Payroll Deduction

 

 

 

 

 

Australian Taxation Office 

$498,788.00

 

 

 

 

  Payroll Deduction

 

 

 

 

 

CFMEU 

$90.00

 

 

 

 

  Payroll Deduction

 

 

 

 

 

Child Support Agency 

$2,157.57

 

 

 

 

  Payroll Deduction

 

 

 

 

 

City of Wanneroo 

$3,477.82

 

 

 

 

Retaining Walls - Brazier Road Stage 2 - Projects

 

 

 

 

 

City of Wanneroo - Payroll Rates 

$825.00

 

 

 

 

  Payroll Deduction

 

 

 

 

 

City of Wanneroo - Rates 

$168.26

 

 

 

 

Reimbursement Of Travel Expenses For Cr B Treby June & July 2014 Paid To Rates

 

 

 

 

 

City of Wanneroo - Social Club 

$852.00

 

 

 

 

  Payroll Deduction

 

 

 

 

 

Cr Glynis Parker 

$175.44

 

 

 

 

Reimbursement - Travel Expenses For June 2014

 

 

 

 

 

Cr Norman Hewer 

$174.15

 

 

 

 

Reimbursement - Travel Expenses For June 2014

 

 

 

 

 

Cr Thi Nguyet-Anh Truong 

$723.66

 

 

 

 

Reimbursement - Travel & Childcare Expenses For April And May 2014

 

 

 

 

 

Crosbie & Duncan Golf 

$37,190.93

 

 

 

 

Commission On Fees Collected At Carramar Golf Course For June 2014 - Property

 

 

 

 

 

Dale Sutherland 

$60.00

 

 

 

 

Volunteer Payment - The Heights Adult Day Centre

 

 

 

 

 

Department of Transport 

$915.20

 

 

 

 

  Vehicle Search Fees - Rangers

 

 

 

 

 

Douglas Valeriani 

$51.40

 

 

 

 

  June 2014 Keyholder Payment

 

 

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$34,992.45

 

 

 

 

Marangaroo Golf Course Commissions For June 2014 - Property

 

 

 

 

 

Elizabeth Valeriani 

$45.00

 

 

 

 

Volunteer Payment - Wanneroo Day Centre

 

 

 

 

 

Frediani Milk Wholesalers 

$650.85

 

 

 

 

  Milk Deliveries For The City

 

 

 

 

 

Gregory Johnson 

$215.90

 

 

 

 

June 2014 Keyholder/Tennis Booking Officer Payments

 

 

 

 

 

HBF Insurance 

$1,443.50

 

 

 

 

  Payroll Deduction

 

 

 

 

 

Joe Arrigo 

$113.10

 

 

 

 

Keyholder/Tennis Booking Officer For June 2014 - Facilities

 

 

 

 

 

LGRCEU 

$2,153.40

 

 

 

 

  Payroll Deduction

 

 

 

 

 

Miss Anne-Marie Gillespie 

$785.53

 

 

 

 

Reimbursement - Phone Allowance And Various Items For OSH

 

 

 

 

 

Miss Wendy Stewart 

$260.00

 

 

 

 

  Volunteer Payment - Volunteer Driver

 

 

 

 

 

Mr John Baker 

$77.10

 

 

 

 

June 2014 Keyholder/Tennis Booking Officer Payments

 

 

 

 

 

Mr Ron Hoffman 

$135.00

 

 

 

 

Volunteer Payment - Community Bus Driver

 

 

 

 

 

Mrs Rosslyn Marshall 

$113.16

 

 

 

 

Reimbursement For Purchase Of Braces For Anzac Day Program

 

 

 

 

 

Ms Deanne Hetherington 

$215.90

 

 

 

 

June 2014 Keyholder/Tennis Booking Officer Payments

 

 

 

 

 

Ms Ruth Piper 

$150.00

 

 

 

 

Reimbursement Of Glasses As Per Employee Eyesight Screening Procedure

 

 

 

 

 

Selectus Salary Packaging 

$14,518.34

 

 

 

 

  Payroll Deduction

 

 

 

 

 

GST Inputs Claimed To Be Credited To Employees Accounts For June 2014 - Finance

 

 

 

 

 

Smart Centre of Excellence 

$1,000.00

 

 

 

 

  Kidsport Vouchers X 5 Children

 

 

 

 

 

Susan Morrissey 

$105.00

 

 

 

 

Volunteer Payment - The Heights Adult Care Centre

 

 

 

 

 

 

 

 

 

00001998

10/07/2014

 

 

 

 

 

 

360 Environmental Pty Ltd 

$3,230.00

 

 

 

 

Environmental Site Investigation For WRC - City Business

 

 

 

 

 

Abrasive Trust 

$335.50

 

 

 

 

  Toolbox - Blast & Paint White Fleet

 

 

 

 

 

Add Value Promotions 

$6,106.41

 

 

 

 

  Drink Bottles & Towels Aquamotion

 

 

 

 

 

All About Asbestos Removal Perth 

$792.00

 

 

 

 

Removal Of Asbestos - 8 Bures Court - Engineering

 

 

 

 

 

Ashdown Ingram 

$61.11

 

 

 

 

  Parts For Fleet

 

 

 

 

 

Association of Independent Schools of WA 

$40.00

 

 

 

 

Training - Positive Relationships On 16.06.2014 - Community Links

 

 

 

 

 

Australasian Performing Right Assoc Ltd 

$515.41

 

 

 

 

  Licence Fees 01.04.2014 - 31.03.2015 - WLCC

 

 

 

 

 

Australian Training Management Pty Ltd 

$2,640.00

 

 

 

 

Provide Site Assessments To 8  x Conservation Staff

 

 

 

 

 

Beaurepaires For Tyres 

$1,409.07

 

 

 

 

  Tyre Fitting Services - Fleet

 

 

 

 

 

Benara Nurseries 

$1,699.83

 

 

 

 

  Plants - Parks

 

 

 

 

 

BP Australia Ltd 

$177,562.31

 

 

 

 

  Fuel Issues For June 2014 - Fleet

 

 

 

 

 

Bring Couriers 

$242.86

 

 

 

 

  Courier Services Health Services

 

 

 

 

 

Bulldog Graphics 

$4,148.10

 

 

 

 

Exhibition Signage - Making Wanneroo Home - Heritage

 

 

 

 

 

Civica Pty Ltd 

$2,314.95

 

 

 

 

Training Session On Applications/Registers - IT

 

 

 

 

 

Prorata Licence Fee 01.04.2014 - 31.08.2014 Self Service With CPI Index - Library Services

 

 

 

 

 

Cleanaway 

$4,214.05

 

 

 

 

  Diverted Materials - WRC

 

 

 

 

 

Couzens Consulting 

$3,304.00

 

 

 

 

Catering Supplies From 16.05.2014 - 18.05.2014 To Barbagallo Raceway - Fire Services

 

 

 

 

 

Datacom Systems (WA) Pty Ltd 

$1,073.60

 

 

 

 

3 Years Cisco CSR100V Support Upgrade - IT

 

 

 

 

 

Deloitte Tax Services Pty Ltd 

$22,751.43

 

 

 

 

Professional Services - Engagement Number 431401 - Finance

 

 

 

 

 

Discus Digital Print 

$203.50

 

 

 

 

  Printing - Retro Rewind - Marketing

 

 

 

 

 

Dowsing Concrete 

$3,276.77

 

 

 

 

Pathway - Wanneroo Works Depot Ashby - Engineering

 

 

 

 

 

Drive In Electrics 

$368.80

 

 

 

 

  Service - WN 28903 - Fleet

 

 

 

 

 

Elliotts Irrigation Pty Ltd 

$680.90

 

 

 

 

  Reticulation Items Parks

 

 

 

 

 

Events Industry Association 

$450.00

 

 

 

 

Annual Renewal Of Subscription To The Association - Gold Corporate Membership Expiring December 2014 - Communication & Events

 

 

 

 

 

Forpark Australia 

$37,400.00

 

 

 

 

Supply & Install Playground Shelvock Park - Projects

 

 

 

 

 

Geoff's Tree Service Pty Ltd 

$3,322.55

 

 

 

 

Pruning/Stump Grinding At Various Locations - Projects/Conservation

 

 

 

 

 

Goodwill Engineering 

$462.00

 

 

 

 

  Repair Drawbar WN33105 - Fleet

 

 

 

 

 

Greenworx 

$3,025.00

 

 

 

 

Landscape Maintenance Kingsway Sporting Complex - Parks

 

 

 

 

 

Harmer News Pty Ltd 

$28.96

 

 

 

 

  Newspapers/Periodicals - M Penson

 

 

 

 

 

Heavy Automatics 

$63.26

 

 

 

 

  Parts For Fleet

 

 

 

 

 

KDAire Mechanical Services 

$363.00

 

 

 

 

Airconditioning Maintenance For The City

 

 

 

 

 

KPMG 

$5,500.00

 

 

 

 

Provision Of Internal Audit Services April 2014 - Risk & Business Improvements

 

 

 

 

 

Kyocera Document Solutions 

$26.41

 

 

 

 

  Photocopier Meter Reading For The City

 

 

 

 

 

L & T Venables Pty Ltd 

$84.12

 

 

 

 

  Parts For Fleet

 

 

 

 

 

LD Total 

$31,970.70

 

 

 

 

Streetscape Maintenance At Various Locations For March 2014 - Parks

 

 

 

 

 

Linkwest Incorporated 

$137.50

 

 

 

 

Organisational Membership 01.07.2014 - 30.06.2015 - Yanchep Community Centre

 

 

 

 

 

MacDonald Johnston Engineering Company 

$7,207.35

 

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

Marketforce Express Pty Ltd 

$23,426.13

 

 

 

 

  Advertising Services For The City

 

 

 

 

 

Mindarie Regional Council 

$85,020.86

 

 

 

 

  Refuse Disposal For The City

 

 

 

 

 

Mini-Tankers Australia Pty Ltd 

$8,362.50

 

 

 

 

  Fuel For June 2014 - Fleet

 

 

 

 

 

Miracle Recreation Equipment Pty Ltd 

$20,900.00

 

 

 

 

Supply & Install Playground - Nyunda Park - Projects

 

 

 

 

 

Natural Area Holdings Pty Ltd 

$396.00

 

 

 

 

Supply Nams Labour Assisting Clubrooms - Building Maintenance

 

 

 

 

 

Novus Autoglass 

$577.50

 

 

 

 

Supply & Fit Windscreen W31966 - Fleet

 

 

 

 

 

Office Cleaning Experts 

$4,152.99

 

 

 

 

  Cleaning Services For The City

 

 

 

 

 

Pacific Brands Workwear Group 

$126.50

 

 

 

 

Uniform Order - D Rowan - Customer Relations

 

 

 

 

 

Prestige Alarms 

$979.66

 

 

 

 

Attend Site & Repair Damaged Rack & Pinion - WRC - Building Maintenance

 

 

 

 

 

Programmed Integrated Workforce 

$8,218.03

 

 

 

 

  Casual Labour For The City

 

 

 

 

 

Richgro 

$304.50

 

 

 

 

  Lawn Mix - Parks

 

 

 

 

 

  Brickies Sand Parks

 

 

 

 

 

Robinson Agencies Pty Ltd 

$1,070.30

 

 

 

 

Chairs X 7  For New Civic Centre - Building Maintenance

 

 

 

 

 

Schindler Lifts Aust Pty Ltd 

$440.00

 

 

 

 

Lift Maintenance At Wanneroo Library - Building Maintenance

 

 

 

 

 

Scitech Discovery Centre 

$300.00

 

 

 

 

Junior Forensic & Senior Forensic Presentations - Clarkson Library

 

 

 

 

 

Sigma Data Solutions 

$5,500.00

 

 

 

 

Annual Data Support 01.07.2014 - 30.06.2015 - IT

 

 

 

 

 

Squire Sanders (AU) 

$2,273.70

 

 

 

 

Legal Fees - Recyclables Processing - Waste

 

 

 

 

 

Staples Australia Pty Ltd 

$15,090.18

 

 

 

 

  Stationery Supplies For May 2014

 

 

 

 

 

Statewide Pump Services 

$3,993.00

 

 

 

 

Butler Community Centre - Building Maintenance

 

 

 

 

 

Swan Towing Services Pty Ltd 

$1,529.00

 

 

 

 

  Towing Services - Fleet

 

 

 

 

 

The Trustee for Barbagallo Investments Trust 

$50,983.74

 

 

 

 

  New Vehicle - Freelander 6 Speed Auto Wagon - Fleet Assets

 

 

 

 

 

The Watershed Water Systems 

$2,266.75

 

 

 

 

  Reticulation Items Parks

 

 

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$1,628.13

 

 

 

 

  Vehicle Services For Fleet

 

 

 

 

 

University of Technology Sydney 

$1,890.00

 

 

 

 

Course - Executive Certificate In Event Management - I Deng - Marketing

 

 

 

 

 

WA Library Supplies 

$51,119.42

 

 

 

 

Installation Of Shelving At Girrawheen Library

 

 

 

 

 

WA Limestone Company 

$8,614.56

 

 

 

 

BSL Mix/Limestone - Various Locations - Projects

 

 

 

 

 

WA Rangers Association Inc 

$1,190.00

 

 

 

 

2 Registrations For C Winter & C Medders & 1 Day Registration For T Fricke To WA Rangers Training Conference 10 - 11.09.2014

 

 

 

 

 

Wanneroo IGA 

$100.90

 

 

 

 

Groceries - Buckingham House Education Program

 

 

 

 

 

Wanneroo Plumbing 

$886.60

 

 

 

 

Kingsway Indoor Sports Stadium Various Roof Leaks - Building Maintenance

 

 

 

 

 

 

 

 

 

00001999

10/07/2014

 

 

 

 

 

 

Caltex Energy 

$9.90

 

 

 

 

  Fuel Card Fee Fleet

 

 

 

 

 

Environmental Industries Pty Ltd 

$36,466.10

 

 

 

 

Kingsway Regional Playground - Contract 01315 - Projects

 

 

 

 

 

Total Eden Pty Ltd 

$41,885.40

 

 

 

 

Development Of Tendring Park Girrawheen - Projects

 

 

 

 

 

 

 

 

 

00002000

14/07/2014

 

 

 

 

 

 

Environmental Industries Pty Ltd 

$94,985.32

 

 

 

 

Payment Certificate 7 Wanneroo Road Streetscape Contract 01321 - Projects

 

 

 

 

 

 

 

 

 

00002001

14/07/2014

 

 

 

 

 

 

City of Wanneroo - Rates 

$83.33

 

 

 

 

  Rates Assessment 2139331

 

 

 

 

 

Cr Brett Treby 

$2,500.00

 

 

 

 

  Monthly Allowance - Governance

 

 

 

 

 

Cr Denis John Hayden 

$2,500.00

 

 

 

 

  Monthly Allowance - Governance

 

 

 

 

 

Cr Dianne Guise 

$2,500.00

 

 

 

 

  Monthly Allowance - Governance

 

 

 

 

 

Cr Domenic Zappa 

$2,500.00

 

 

 

 

  Monthly Allowance - Governance

 

 

 

 

 

Cr Glynis Parker 

$2,500.00

 

 

 

 

  Monthly Allowance - Governance

 

 

 

 

 

Cr Huu Van Nguyen 

$2,500.00

 

 

 

 

  Monthly Allowance - Governance

 

 

 

 

 

Cr Linda May Aitken 

$2,500.00

 

 

 

 

  Monthly Allowance - Governance

 

 

 

 

 

Cr Norman Hewer 

$2,500.00

 

 

 

 

  Monthly Allowance - Governance

 

 

 

 

 

Cr Robert Smithson 

$2,500.00

 

 

 

 

  Monthly Allowance - Governance

 

 

 

 

 

Cr Russell Driver 

$2,500.00

 

 

 

 

  Monthly Allowance - Governance

 

 

 

 

 

Cr Sabine Winton 

$2,500.00

 

 

 

 

  Monthly Allowance - Governance

 

 

 

 

 

Cr Thi Nguyet-Anh Truong 

$2,500.00

 

 

 

 

  Monthly Allowance - Governance

 

 

 

 

 

Mayor Tracey Roberts 

$10,833.33

 

 

 

 

  Monthly Allowance - Governance

 

 

 

 

 

 

 

 

 

00002002

16/07/2014

 

 

 

 

 

 

Barlow Superannuation Fund 

$2,537.65

 

 

 

 

  Payroll Deductions

 

 

 

 

 

Cr Huu Van Nguyen 

$956.59

 

 

 

 

  Reimbursement - Purchase Of Briefcase

 

 

 

 

 

  Reimbursement - Travel Expenses

 

 

 

 

 

Generations Personal Super 

$112.31

 

 

 

 

  Payroll Deductions

 

 

 

 

 

John Everitt Superannuation Fund 

$273.36

 

 

 

 

  Payroll Deductions

 

 

 

 

 

Mary Colvin 

$45.00

 

 

 

 

  Volunteer Payment - Alexander Day Centre

 

 

 

 

 

Mr Harminder Singh 

$400.00

 

 

 

 

Reimbursement - Mobile Phone Costs 16.06.2013 - 16.04.2014 10 Months @ $40 Per Month

 

 

 

 

 

Mr Steven Patten 

$2,152.00

 

 

 

 

Reimbursement - University Fees Bachelor Of Building Surveying & Certification

 

 

 

 

 

Snowbird Gardens Superannuation Fund 

$332.64

 

 

 

 

  Payroll Deductions

 

 

 

 

 

The Claystone Superannuation Fund 

$484.86

 

 

 

 

  Payroll Deductions

 

 

 

 

 

The FIA Magid Superannuation Fund 

$772.92

 

 

 

 

  Payroll Deductions

 

 

 

 

 

The Forrestal Superannuation Fund 

$203.58

 

 

 

 

  Payroll Deductions

 

 

 

 

 

The Michael Penson Superannuation Fund 

$1,360.99

 

 

 

 

  Payroll Deductions

 

 

 

 

 

The Trustee For Bobs Superannuation Fund 

$826.56

 

 

 

 

  Payroll Deductions

 

 

 

 

 

The Trustees of The Easson Family Superannuation Fund 

$665.25

 

 

 

 

  Payroll Deductions

 

 

 

 

 

Timms Superannuation Fund 

$519.41

 

 

 

 

  Payroll Deductions

 

 

 

 

 

Trailer Parts Pty Ltd 

$314.21

 

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

Vodafone Messaging 

$1,625.64

 

 

 

 

Vodafone Messaging Bill - Fire Services

 

 

 

 

 

 

 

 

 

00002003

14/07/2014

 

 

 

 

 

 

National Australia Bank 

 

 

 

 

 

Flexipurchase March - April 2014 $14,657.17 - Breakdown on Page 67

 

 

 

 

 

 

 

 

 

00002004

16/07/2014

 

 

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

 

 

Bank Reconciliation June 2014 $58,905.56 - Breakdown on Page 71

 

 

 

 

 

 

 

 

 

00002005

16/07/2014

 

 

 

 

 

 

Australian Training Management Pty Ltd 

$1,300.00

 

 

 

 

Training - Operating An Elevated Work Platform Under 10mtr - Conservation

 

 

 

 

 

Britel Enterprise Pty Ltd 

$395.00

 

 

 

 

Advertising - SES Volunteers Association Diary Planner - Aquamotion

 

 

 

 

 

Civica Pty Ltd 

$396,099.00

 

 

 

 

Authority Licence Renewal - July 2013 - June 2014 - IT

 

 

 

 

 

Cleanaway 

$5,742.24

 

 

 

 

  Divertate Material - WRC

 

 

 

 

 

Community Newspapers 

$5,172.57

 

 

 

 

  Advertising Services For The City

 

 

 

 

 

Cummins South Pacific Pty Ltd 

$788.59

 

 

 

 

  Various Parts - Fleet

 

 

 

 

 

Drainflow Services Pty Ltd 

$220.00

 

 

 

 

Sweeping - Koondoola Avenue - Engineering

 

 

 

 

 

Environmental Industries Pty Ltd 

$60,704.82

 

 

 

 

Landscape Maintenance - April & May 2014 - Parks

 

 

 

 

 

  Slashing - Pinjar Park - Parks

 

 

 

 

 

  Streetscapes North Maintenance - May 2014 - Parks

 

 

 

 

 

  Mowing - Connolly Drive - Parks

 

 

 

 

 

Evolution Traffic Control Pty Ltd 

$947.64

 

 

 

 

  Traffic Control - Ocean Drive - Parks

 

 

 

 

 

Find Wise Location Services 

$402.60

 

 

 

 

  Location Of Services - Marmion Avenue

 

 

 

 

 

Gentronics 

$452.12

 

 

 

 

  Spare Parts For Fleet

 

 

 

 

 

Haines Norton Chartered Accountants 

$1,980.00

 

 

 

 

Training - Financial Reporting Workshop 30.05.2014 - E Applin & P Uhe - Finance

 

 

 

 

 

Home Chef 

$584.99

 

 

 

 

Support Services For HACC/CACP Clients

 

 

 

 

 

J Blackwood & Son Ltd 

$459.27

 

 

 

 

  Various Items For Stores

 

 

 

 

 

Joondalup Drive Medical Centre 

$55.00

 

 

 

 

  Medical Fees - HR

 

 

 

 

 

Kmart Australia Limited (Wanneroo) 

$162.50

 

 

 

 

CRC Promotional Items - Customer Relations

 

 

 

 

 

Larry's Fire Hazard Control 

$150.00

 

 

 

 

Pick Up & Deliver Horse From Pinjar To Wanneroo Road - Rangers

 

 

 

 

 

Local Government Managers Australia 

$880.00

 

 

 

 

Training - Community Development Conference 2014 - S Spinks

 

 

 

 

 

Lovegrove Turf Services Pty Ltd 

$7,139.00

 

 

 

 

  Turfing - Gumblossom Reserve - Parks

 

 

 

 

 

MacDonald Johnston Engineering Company 

$13,559.57

 

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

Machine Security Covers 

$3,366.00

 

 

 

 

Install Front Mesh Debris Guard To Plant 98804 - Fleet

 

 

 

 

 

Marketforce Express Pty Ltd 

$5,238.64

 

 

 

 

  Advertising Services For The City

 

 

 

 

 

Mayday Earthmoving 

$4,243.25

 

 

 

 

  Excavator - Greenpark Road - Projects

 

 

 

 

 

Mindarie Regional Council 

$373,765.95

 

 

 

 

  Refuse Disposal For The City

 

 

 

 

 

Motor Trade Association of WA Incorporated 

$789.00

 

 

 

 

Motor Trade Association Of WA Membership Application Fee - Fleet

 

 

 

 

 

Move It 

$574.75

 

 

 

 

  Removal Services - Hospitality

 

 

 

 

 

Netsight Pty Ltd 

$1,039.78

 

 

 

 

  Myosh Training 16.06.2014 - HR

 

 

 

 

 

Online Contractor Induction Modifications - OSH

 

 

 

 

 

Novus Autoglass 

$256.30

 

 

 

 

Replace Cracked Windscreen - WN3339 - Fleet

 

 

 

 

 

Office Cleaning Experts 

$48,875.78

 

 

 

 

  Cleaning Services For The City

 

 

 

 

 

Officeworks Superstores Pty Ltd 

$255.81

 

 

 

 

  Art Materials For Healthy Communities

 

 

 

 

 

  Lockable Donation Box - Heritage

 

 

 

 

 

Perlex Holdings 

$460.00

 

 

 

 

Hire Of Inflatable Fly Wall - Hainsworth Youth Program - Youth Services

 

 

 

 

 

Prestige Alarms 

$3,126.91

 

 

 

 

Alarm Services At Various Locations - Building Maintenance

 

 

 

 

 

Programmed Integrated Workforce 

$10,474.93

 

 

 

 

  Casual Labour For The City

 

 

 

 

 

Qualcon Laboratories 

$1,775.25

 

 

 

 

Asphalt/NDM Testing - McPharlin Avenue - Projects

 

 

 

 

 

  NDM Testing - Neaves Road - Projects

 

 

 

 

 

S & F Finishing Services 

$811.80

 

 

 

 

  Printing - Entry Cards - Aquamotion

 

 

 

 

 

Safety World 

$964.60

 

 

 

 

  Various Items For WRC

 

 

 

 

 

Schindler Lifts Aust Pty Ltd 

$1,928.92

 

 

 

 

Lift Maintenance At Various Locations - Building Maintenance

 

 

 

 

 

Sigma Chemicals 

$637.00

 

 

 

 

  Dry Chemicals - Aquamotion

 

 

 

 

 

Specialised Security Shredding 

$10.84

 

 

 

 

  Shredding Services - WRC

 

 

 

 

 

Squire Sanders (AU) 

$20,950.60

 

 

 

 

  Legal Fees For The City

 

 

 

 

 

The Royal Life Saving Society Australia WA Branch Incorporated 

$130.00

 

 

 

 

Pool Lifeguard Re-Qualification - T Baldwin - Aquamotion

 

 

 

 

 

Toll Transport Pty Ltd 

$422.09

 

 

 

 

  Courier Services - Various

 

 

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$751.01

 

 

 

 

  Supply & Install Load Guard - WRC

 

 

 

 

 

TQuip 

$12.10

 

 

 

 

  Parts For Stores

 

 

 

 

 

Truckline 

$57.31

 

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

United Equipment 

$676.13

 

 

 

 

  Service To Plant 97041 - Fleet

 

 

 

 

 

WACOSS 

$205.00

 

 

 

 

Training - Foundations In Facilitation 11.06.2014 - Funded Services

 

 

 

 

 

Wanneroo Fire Support Brigade 

$101.00

 

 

 

 

Refreshment For Controlled Burn - 06.06.2014 - Fire Services

 

 

 

 

 

XP Software 

$1,810.00

 

 

 

 

Registration - Public Training Workshop - 28 - 29.07.2014 - K Richter

 

 

 

 

 

Upgrade Parallel Port Key To USB - Project Design

 

 

 

 

 

Y F Dong Pty Ltd 

$550.00

 

 

 

 

  Tool Box - Conservation

 

 

 

 

 

 

 

 

 

00002006

16/07/2014

 

 

 

 

 

 

GHD Pty Ltd 

$3,265.02

 

 

 

 

Payment Progress 2 - Flynn Drive Stage 1 - Projects

 

 

 

 

 

Lycopodium Infrastructure Pty Ltd 

$40,550.73

 

 

 

 

Payment Progress 1 - Flynn Drive Stage 2 - Projects

 

 

 

 

 

 

 

 

 

00002007

21/07/2014

 

 

 

 

 

 

Brierty Ltd

$605,725.58

 

 

 

 

Payment Certificate 4 - Flynn Drive Stage 1 - Projects

 

 

 

 

 

 

 

 

 

00002008

22/07/2014

 

 

 

 

 

 

3 Monkeys Audiovisual 

$10,743.13

 

 

 

 

 Led Panels And Accessories - IT

 

 

 

 

 

360 Environmental Pty Ltd 

$3,051.95

 

 

 

 

Professional Services - Motivation Drive - Property

 

 

 

 

 

A1 Apiaries 

$180.00

 

 

 

 

  Remove Bees - Bembridge Park - Parks

 

 

 

 

 

ABM Landscaping 

$11,764.23

 

 

 

 

Installation Of Pavers - Various Locations - Projects

 

 

 

 

 

Abrasive Trust 

$7,199.50

 

 

 

 

  Sandblast And Paint Trailer - Fleet

 

 

 

 

 

  Sandblast Toolboxes - Fleet

 

 

 

 

 

Accidental First Aid Supplies 

$1,982.97

 

 

 

 

  First Aid Supplies For The City

 

 

 

 

 

Ace Industrial Distributors 

$132.00

 

 

 

 

  Certify Various Equipment - Fleet

 

 

 

 

 

Acropolis Nominees Pty Ltd 

$3,773.00

 

 

 

 

Exhibition Furniture Design - Making Wanneroo Home Exhibition - Heritage

 

 

 

 

 

Adelphi Tailoring Company 

$215.05

 

 

 

 

  Uniform For C Medders - Rangers

 

 

 

 

 

Adform 

$245.30

 

 

 

 

  Various Items - Fire Services

 

 

 

 

 

Advanced Nursery 

$1,332.90

 

 

 

 

  Plants - Parks

 

 

 

 

 

AGM Automation North 

$231.00

 

 

 

 

Check & Repair Carpark Gates - Building Maintenance

 

 

 

 

 

Air Communications 

$25,157.00

 

 

 

 

Cabling Work - Moving Of Link From Civic Centre To Cultural Centre - IT

 

 

 

 

 

Air Liquide WA Pty Ltd 

$548.17

 

 

 

 

  Gas Cylinder Hire - Fleet

 

 

 

 

 

Airlube Australasia 

$183.92

 

 

 

 

  Vehicle Filters For Stores

 

 

 

 

 

Alchemy Technology 

$13,541.00

 

 

 

 

  SMS Upgrade - Funded Services

 

 

 

 

 

Allstamps 

$22.09

 

 

 

 

  Ink Pad - Regulatory Services

 

 

 

 

 

Alphawest Services Pty Ltd 

$8,553.60

 

 

 

 

ICT Disaster Recovery Solutions Design - IT

 

 

 

 

 

Amcap Distribution Centre 

$18,297.93

 

 

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

 

 

AMF Bowling Centres Australia 

$253.00

 

 

 

 

Outing For School Holiday Program - Youth Services

 

 

 

 

 

Amusement Central 

$200.00

 

 

 

 

Jukebox Hire 20.06.2014 - Communication & Events

 

 

 

 

 

Ape Springs & Suspensions 

$550.00

 

 

 

 

Repairs To WN33310 - Fleet

 

 

 

 

 

APP Corporation Pty Ltd 

$18,996.45

 

 

 

 

Consultancy Fees  - Neerabup Industrial Area - Property

 

 

 

 

 

Arcadia Architectural 

$473.00

 

 

 

 

6 Monthly Maintenance Of Roof Smoke/Heat Vents - Building Maintenance

 

 

 

 

 

Archival Survival Pty Ltd 

$28.05

 

 

 

 

Stationery Items For Heritage - Museum & Arts

 

 

 

 

 

Arcus Wire Group Pty Ltd 

$552.75

 

 

 

 

  Various Items For Building Maintenance

 

 

 

 

 

Armaguard 

$1,695.48

 

 

 

 

  Cash Collection Services For The City

 

 

 

 

 

Arrow Pressure Wash 

$269.50

 

 

 

 

  Parts For Fleet Maintenance

 

 

 

 

 

Arteil WA Pty Ltd 

$7,176.40

 

 

 

 

Beach Frames X 14 - Customer Relations

 

 

 

 

 

Artisan 

$155.22

 

 

 

 

Antipodean Steampunk Show Catalogue X 26 - Heritage

 

 

 

 

 

Ashdown Ingram 

$4,214.89

 

 

 

 

  Various Parts - Fleet

 

 

 

 

 

Asphaltech Pty Ltd 

$1,145.47

 

 

 

 

Granit Asphalt & Gravel Mix For Engineering

 

 

 

 

 

Astro Synthetic Turf 

$6,046.30

 

 

 

 

Manufacture & Supply 5 Cricket Pitch Covers For Anthony Waring Park - Parks

 

 

 

 

 

Audio View Lifestyles Pty Ltd 

$660.00

 

 

 

 

Supply & Install Paging Microphone Console To Customer Service Area - Building Maintenance

 

 

 

 

 

Ausnet 

$1,786.80

 

 

 

 

  Supply 4 Standard Tennis Nets - Parks

 

 

 

 

 

Australian Institute of Management 

$4,895.00

 

 

 

 

Corporate Membership 2014 / 2015 - HR

 

 

 

 

 

Australian Plant Wholesalers/Lullfitz 

$2,437.17

 

 

 

 

  Plants - Marketing/Parks

 

 

 

 

 

Australian Property Consultants 

$1,650.00

 

 

 

 

Market Rental Assessment The Full Monty Cafe - Property

 

 

 

 

 

Autosmart WA North Metro 

$198.00

 

 

 

 

  Floor Smart Cleaner - Fleet

 

 

 

 

 

BCA Consultants (WA) Pty Ltd 

$3,432.00

 

 

 

 

Consultancy -  Oldham Park Sports Lighting Stage 2 - Projects

 

 

 

 

 

Consultancy - Houghton Park Sport Lights - Lighting Stage 2 - Projects

 

 

 

 

 

Beaurepaires For Tyres 

$65,184.68

 

 

 

 

  Tyre Fitting Services For The City

 

 

 

 

 

Beilby Corporation 

$13,168.32

 

 

 

 

  Recruitment Advertising Services - HR

 

 

 

 

 

Belair Smash Repairs Pty Ltd 

$2,830.49

 

 

 

 

Insurance Excess - 3 x Vehicles - Insurance/Waste

 

 

 

 

 

Benara Nurseries 

$16,003.52

 

 

 

 

  Plants - Parks

 

 

 

 

 

Bengineering Transport Equipment 

$5,280.00

 

 

 

 

  Three Way Tipper Conversion - Fleet

 

 

 

 

 

BGC Concrete 

$5,704.38

 

 

 

 

Concrete Mix - Two Rocks Fire Station - Emergency Services

 

 

 

 

 

Concrete Mix  - Aldersea Circle - Engineering Maintenance

 

 

 

 

 

Bidvest Hospitality Perth 

$1,733.40

 

 

 

 

  Coffee, Tea & Sugar Supplies - Stores

 

 

 

 

 

Binley Fencing 

$2,732.16

 

 

 

 

Hire Of Temporary Fencing - Various Locations - Projects

 

 

 

 

 

BOC Limited 

$15.64

 

 

 

 

  Gas Bottles For Fleet

 

 

 

 

 

Boral Bricks Western Australia Pty Ltd 

$14,958.86

 

 

 

 

  Pavers - Various Locations - Projects

 

 

 

 

 

Boral Construction Materials Group Ltd 

$1,098.41

 

 

 

 

Concrete Mix - Various Locations - Engineering

 

 

 

 

 

Boya Equipment 

$396.00

 

 

 

 

  Vehicle Spare Parts - Parks

 

 

 

 

 

BP Australia Ltd 

$1,929.61

 

 

 

 

  Fuel - Stores

 

 

 

 

 

Bridgeleigh Reception Centre 

$1,725.60

 

 

 

 

Leadership Workshop - 17 People - 24.06.2014 - HR

 

 

 

 

 

Bullivants Pty Ltd 

$858.00

 

 

 

 

  Lifting Gear - Engineering

 

 

 

 

 

Bunnings Pty Ltd 

$2,264.43

 

 

 

 

Hardware Purchases For Various Departments

 

 

 

 

 

Bunzl Limited 

$14,501.19

 

 

 

 

  Cleaning Items - Stores

 

 

 

 

 

C & C for Solutions 

$750.00

 

 

 

 

Play Sessions - Ships & Ship Wrecks X 3 - Heritage

 

 

 

 

 

Cardiactive Pty Ltd-Health On The Move 

$2,216.50

 

 

 

 

  Health Risk Assessments - HR

 

 

 

 

 

Cardno (WA) Pty Ltd 

$18,650.50

 

 

 

 

Review Of Quinns Beach Coastal Management - Projects

 

 

 

 

 

Professional Services - Yanchep Coastal - Risk Management

 

 

 

 

 

Castledine Gregory 

$12,060.75

 

 

 

 

Legal Fees For The City

 

 

 

 

 

CBC Australia Pty Ltd 

$42.42

 

 

 

 

  Parts For Fleet

 

 

 

 

 

Chair Guru 

$281.60

 

 

 

 

  Repair Seat Cover - Aquamotion

 

 

 

 

 

Challenge Batteries WA 

$638.00

 

 

 

 

  Vehicle Batteries - Fleet

 

 

 

 

 

Cherry's Catering 

$3,975.00

 

 

 

 

  Catering Services For Council Functions

 

 

 

 

 

Chica Catering 

$5,985.60

 

 

 

 

  Catering Services For Council Functions

 

 

 

 

 

Children's Book Council of Australia 

$304.50

 

 

 

 

Various Items For Children's Book Week - Library Services

 

 

 

 

 

Civica Pty Ltd 

$103,943.49

 

 

 

 

  Upgrade To Performance Manger - IT

 

 

 

 

 

Extension Of Onsite Business Support - IT

 

 

 

 

 

  Travel Expense Recovery - IT

 

 

 

 

 

  Annual Maintenance - Trim - IT

 

 

 

 

 

Clark Equipment Sales Pty Ltd 

$1,000.00

 

 

 

 

Vehicle Excess Payment WN 33418 - Insurance

 

 

 

 

 

CMS Engineering Pty Ltd 

$8,419.40

 

 

 

 

HVAC Auditing Services - Property Services

 

 

 

 

 

Coates Hire Operations Pty Ltd 

$1,476.50

 

 

 

 

  Equipment Hire - Projects

 

 

 

 

 

Coca Cola Amatil Pty Ltd 

$991.35

 

 

 

 

  Beverages Kingsway Indoor Stadium

 

 

 

 

 

Collins Craft & School Supplies 

$99.38

 

 

 

 

  Art Materials - Funded Services

 

 

 

 

 

Concept Wire Industries 

$12,320.00

 

 

 

 

  Baling Wire - WRC

 

 

 

 

 

Corporate Scorecard 

$5,091.68

 

 

 

 

Detailed Financial Assessment - Procurement And Priority - Contracts

 

 

 

 

 

Courier Australia 

$1,068.74

 

 

 

 

  Courier Services For The City

 

 

 

 

 

COVS Parts 

$1,866.54

 

 

 

 

  Various Items - Stores/Fleet

 

 

 

 

 

Crommelins Machinery 

$27.17

 

 

 

 

  Parts For Fleet

 

 

 

 

 

Cubic Solutions 

$2,772.00

 

 

 

 

Megachamber Soakway Alexander Heights Park - Projects

 

 

 

 

 

Cummins South Pacific Pty Ltd 

$918.94

 

 

 

 

  Various Parts - Fleet

 

 

 

 

 

Dark Light Pty Ltd 

$536.00

 

 

 

 

School Holiday Program - Youth Services

 

 

 

 

 

Data #3 Limited 

$213,202.81

 

 

 

 

  Various Licences For IT

 

 

 

 

 

SQL Server Standard Core Single Licences X 90 & Window Enterprise - Upgrade & Software Assurance X 26 - IT

 

 

 

 

 

Datacom Systems (WA) Pty Ltd 

$88,570.90

 

 

 

 

  Various Computer Software For IT

 

 

 

 

 

  Subscription - Cisco - IT

 

 

 

 

 

De Vita & Dixon Lawyers 

$2,875.40

 

 

 

 

  Legal Fees For The City

 

 

 

 

 

Dean Trailers Australia Pty Ltd 

$1,237.50

 

 

 

 

  Spare Parts - Fleet

 

 

 

 

 

Deborah Ann Seaton 

$200.00

 

 

 

 

  Spiritual Talk - Library Services

 

 

 

 

 

Dell Australia Pty Ltd 

$2,322.96

 

 

 

 

  Computer Accessories - IT

 

 

 

 

 

  New Monitors - IT

 

 

 

 

 

Dexion Balcatta 

$3,445.20

 

 

 

 

  Shelving & Drawer - Museum & Arts

 

 

 

 

 

Di Ryman Training and Development 

$150.00

 

 

 

 

  Workshop - Feng Shui - Library Services

 

 

 

 

 

Diamond Lock & Key 

$888.17

 

 

 

 

  Locking Services For The City

 

 

 

 

 

Dieback Working Group 

$300.00

 

 

 

 

Conference - K. Schimdt & S. Poli - Conservation

 

 

 

 

 

Dimension Data Learning Solutions 

$3,971.00

 

 

 

 

Training - Microsoft 20341 - Core Solutions Of Microsoft Exchange Server 2013 For D Bowers - IT

 

 

 

 

 

Direct Communications 

$1,516.90

 

 

 

 

  Spare Parts For Fleet

 

 

 

 

 

Labour Fee - Deinstallation Of ICV Radio Equipment - Fire Services

 

 

 

 

 

Discus Digital Print 

$4,587.00

 

 

 

 

Printing - Its All About Parenting - Community Development

 

 

 

 

 

  Printing - Vinyl Cut - Library

 

 

 

 

 

  Printing - Window Stickers - Library

 

 

 

 

 

Don@100smallthings Pty Ltd 

$9,819.33

 

 

 

 

Leadership Development Program & Organisational Training & Consultant - HR

 

 

 

 

 

Dowsing Concrete 

$101,982.56

 

 

 

 

Concrete Mix - Various Locations - Engineering/Projects

 

 

 

 

 

  Mulch - McDermott Parade - Projects

 

 

 

 

 

Drainflow Services Pty Ltd 

$26,265.80

 

 

 

 

  Road Sweeping Services For The City

 

 

 

 

 

Jetting & Educting - Various Locations - Engineering

 

 

 

 

 

Drive In Electrics 

$3,044.40

 

 

 

 

  Vehicle Electrical Repairs - Fleet

 

 

 

 

 

Dunbar Services (WA) Pty Ltd 

$33.00

 

 

 

 

Filter Exchange X 5 - Building Maintenance

 

 

 

 

 

DVG Wanneroo Mitsubishi 

$244.20

 

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

DVM Fencing 

$7,887.00

 

 

 

 

Install Colourbond Fencing - Various Locations - Engineering

 

 

 

 

 

  Fence Repairs - Various Locations - Engineering

 

 

 

 

 

E & MJ Rosher 

$1,417.70

 

 

 

 

  Vehicle Spare Parts - Stores

 

 

 

 

 

Eagle Boys Pizza Clarkson 

$256.25

 

 

 

 

Catering For Fire Brigade Training 23.06.2014 - Fire Services

 

 

 

 

 

E'Co Australia Ltd 

$804.10

 

 

 

 

  Bags Of Rags - Stores

 

 

 

 

 

ECO Environmental Pty Ltd 

$207.90

 

 

 

 

  Hydrolab Quantra Rental - Conservation

 

 

 

 

 

Eco Logical Australia Pty Ltd 

$1,136.01

 

 

 

 

Professional Services - Flynn Drive Neerabup Industrial Area - Property

 

 

 

 

 

Eco-Care (WA) Pty Ltd 

$471.90

 

 

 

 

General Cleaning For June 2014 - Building Maintenance

 

 

 

 

 

Educational Experience Pty Ltd 

$403.48

 

 

 

 

Visual Perception Mat - Community Links

 

 

 

 

 

Activity Ball Collection Set - Community Development

 

 

 

 

 

Electrical Industrial Wholesalers 

$170.98

 

 

 

 

  Parts For Fleet

 

 

 

 

 

Ellenby Tree Farms 

$6,710.00

 

 

 

 

  Assorted Plants - Conservation/Parks

 

 

 

 

 

Embroidme Malaga 

$2,943.60

 

 

 

 

Staff Uniforms - Various Employees/Departments

 

 

 

 

 

Enchanting Landscapes 

$4,015.00

 

 

 

 

Supply & Install Carabooda Limestone - Marmion/Anchorage - Engineering

 

 

 

 

 

Encore Automation 

$478.50

 

 

 

 

Gas Detector Calibration And Test - Engineering

 

 

 

 

 

Entire IT 

$1,199.76

 

 

 

 

Adobe Creative Cloud Team 12 Month Subscription - Communications & Events

 

 

 

 

 

Environmental Industries Pty Ltd 

$150,253.54

 

 

 

 

Landscape Maintenance For June 2014 - Parks

 

 

 

 

 

Planting Works - Mindarie & Yanchep Foreshore - Projects

 

 

 

 

 

Spreading Of Mulch - Joondalup Drive - Parks

 

 

 

 

 

  Tree Pruning - Brailsford Way - Parks

 

 

 

 

 

Ergolink 

$2,554.25

 

 

 

 

  2 X Table Stand With Magnifier - IT

 

 

 

 

 

  Ergonomic Equipment For HR

 

 

 

 

 

Eskimo Live Pty Ltd 

$22,000.00

 

 

 

 

50% Deposit For Eskimo Joe Performance 19.11.2014 - Marketing

 

 

 

 

 

Essential Fire Services 

$2,720.65

 

 

 

 

Test Smoke Detectors - Aquamotion - Building Maintenance

 

 

 

 

 

Inspection And Testing Fire Equipment - June 2014 - Building Maintenance

 

 

 

 

 

Reset Alarm - Civic Centre - Building Maintenance

 

 

 

 

 

Evolution Traffic Control Pty Ltd 

$10,155.30

 

 

 

 

  Traffic Control Services For The City

 

 

 

 

 

Exceed Consulting (WA) Pty Ltd 

$9,614.00

 

 

 

 

Inspections X 9 Banner Poles On Wanneroo Road & Marangaroo Drive - Engineering

 

 

 

 

 

Quarterly Safety Audit & Softfall Testing At Rotary Park - Parks

 

 

 

 

 

Softfall Testing Of 20 Playground Sites - Parks

 

 

 

 

 

Playground Safety Audit - Various Parks - Projects

 

 

 

 

 

Fawzak Pty Ltd 

$2,210.36

 

 

 

 

  Magazines For Library Services

 

 

 

 

 

Fence Hire WA 

$866.00

 

 

 

 

Temporary Mesh Fence - Various Locations - Building Maintenance

 

 

 

 

 

Find Wise Location Services 

$8,104.25

 

 

 

 

Location Of Services - Various Locations - Projects

 

 

 

 

 

Forestvale Trees Pty Ltd 

$2,227.50

 

 

 

 

  Assorted Plants - Conservation

 

 

 

 

 

Forpark Australia 

$2,302.52

 

 

 

 

Repairs To Playground Equipment - Parks

 

 

 

 

 

Freds Hardware 

$1,287.75

 

 

 

 

Hardware Purchases For Engineering/Parks

 

 

 

 

 

Fresca Cuisine 

$258.28

 

 

 

 

Food Items For Alexander Height Day Club - Funded Services

 

 

 

 

 

Friction Control 

$101.75

 

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

Frontline Fire & Rescue Equipment 

$1,044.73

 

 

 

 

Pacific Helmet Mesh, Mesh Harness - Emergency Services

 

 

 

 

 

Fuji Xerox Australia Pty Ltd 

$1,378.08

 

 

 

 

  Paper Supplies For Print Room

 

 

 

 

 

Fundamental Pty Ltd 

$362.85

 

 

 

 

Various Native Foods - Community Links

 

 

 

 

 

GBC/Fordigraph Pty Ltd 

$663.14

 

 

 

 

  New Blade For Guillotine - Governance

 

 

 

 

 

  Cerlox Black - Governance

 

 

 

 

 

GC Sales (WA) 

$286.00

 

 

 

 

Touch Up Paint X 20 - Waste Operations

 

 

 

 

 

Geofabrics 

$207.90

 

 

 

 

Geotextile X 1 Roll For Maintenance Of Limestone Steps At Rosslare Park - Projects

 

 

 

 

 

Geoff's Tree Service Pty Ltd 

$87,728.96

 

 

 

 

Works At Various Locations For Parks/Conservation/Projects

 

 

 

 

 

GHD Pty Ltd 

$34,103.30

 

 

 

 

Compliance Audit - Kingsway Soccer Club - Projects

 

 

 

 

 

Plumbing And Electrical Audit - Kingsway - Property

 

 

 

 

 

Ghems Holding Pty Ltd 

$4,625.67

 

 

 

 

Supply And Install Jude Matting - Engineering

 

 

 

 

 

Veldt Grass Removal - Cheltondale Park - Projects

 

 

 

 

 

GK Creative 

$1,630.20

 

 

 

 

  Stickers - Consider Our Kids - Waste

 

 

 

 

 

Gloria R Cnapich 

$130.00

 

 

 

 

Entertainment - Wanneroo Day Club - Funded Services

 

 

 

 

 

Goodwill Engineering 

$2,310.00

 

 

 

 

  Vehicle Repairs - Fleet

 

 

 

 

 

Grand Toyota 

$8,838.45

 

 

 

 

  Vehicle Services/Repairs - Fleet

 

 

 

 

 

Grant Thornton 

$5,170.00

 

 

 

 

Interim Fee - Audit Of Financial Report Year Ended 30.06.2014 - Finance

 

 

 

 

 

Grass Growers 

$54,018.20

 

 

 

 

Greenwaste Received - June 2014 - Waste

 

 

 

 

 

Grasstrees Australia 

$8,252.75

 

 

 

 

  Deliver/Install Grass Trees - Various Locations - Projects

 

 

 

 

 

Greenway Enterprises 

$4,740.15

 

 

 

 

  Various Tools - Parks

 

 

 

 

 

Greenworx 

$45,563.09

 

 

 

 

Environmental Offset Sites For June 2014 - Parks

 

 

 

 

 

Streetscapes Maintenance - Pinjar/Carosa /- Parks

 

 

 

 

 

Landscape Maintenance - Damperia Park - Parks

 

 

 

 

 

Landscaping Netball Carpark - Kingsway - Projects

 

 

 

 

 

Gymcare 

$1,510.34

 

 

 

 

Call Out - Service Gym Equipment - Aquamotion

 

 

 

 

 

Hanson Construction Materials Pty Ltd 

$22,242.27

 

 

 

 

Concrete Mix - Various Locations - Engineering/Projects

 

 

 

 

 

Harmer News Pty Ltd 

$317.60

 

 

 

 

  Newspapers/Periodicals For The City

 

 

 

 

 

Hart Sport 

$875.00

 

 

 

 

Sandbag X 20 - Kingsway Indoor Stadium

 

 

 

 

 

Headset ERA 

$1,826.00

 

 

 

 

4 X Headset And Accessories - Customer Care Centre

 

 

 

 

 

Healthcorp Pty Ltd 

$1,500.00

 

 

 

 

First Aid Refresher Course 11.06.2014 - HR

 

 

 

 

 

Hendercare 

$13,961.97

 

 

 

 

  Support Services HACC/CACP Clients

 

 

 

 

 

Hitachi Construction Machinery Pty Ltd 

$407.95

 

 

 

 

  Vehicle Filters For Depot Store

 

 

 

 

 

Homecare Options 

$863.14

 

 

 

 

  Support Services HACC/CACP Clients

 

 

 

 

 

HopgoodGanim 

$8,045.36

 

 

 

 

  Legal Fees For The City

 

 

 

 

 

HS Hyde & Son 

$77,011.00

 

 

 

 

Cost Of Provision Of An Incident Control Facility Shed At 14 Hidden Valley Clarkson - Projects

 

 

 

 

 

Hughan Saw Service 

$202.40

 

 

 

 

  Sharpen Chipper Knives - Fleet

 

 

 

 

 

Humes Concrete Products 

$160.12

 

 

 

 

  Addison And Greyhound Drive - Projects

 

 

 

 

 

Hydroquip Pumps 

$172,350.20

 

 

 

 

Replacement Of 7 Wet Well Pumps At Brighton - Parks

 

 

 

 

 

Install Popup Sprinkler Station - Marangaroo Golf Course - Parks

 

 

 

 

 

Repair Pump Unit - Dunmore Park - Parks

 

 

 

 

 

Install Automatic Irrigation At Carramar Golf Course - Parks

 

 

 

 

 

  Supply Boreclean - Parks

 

 

 

 

 

Ibby Australia Incorporated 

$100.00

 

 

 

 

Renewal Of Ibby Membership - J Beer 01.07.2014 - 30.06.2015 - Library Services

 

 

 

 

 

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

$680.01

 

 

 

 

  Various Items For Parks

 

 

 

 

 

IKEA 

$445.80

 

 

 

 

Storage Unit For Butler Community Centre - Community Links

 

 

 

 

 

Various Items For Parenting Room At Banksia Grove - Community Links

 

 

 

 

 

Industrial Fittings Sales (WA) Pty Ltd 

$26.42

 

 

 

 

  3/4 Full Bore - Engineering

 

 

 

 

 

InfoCouncil Pty Ltd 

$4,620.00

 

 

 

 

Annual Desk Help Fee - 01.07.2014 - 30.06.2015 - IT

 

 

 

 

 

Initial Hygiene 

$2,479.86

 

 

 

 

Hygienic Services For May & June 2014 - Building Maintenance

 

 

 

 

 

Innova Group Pty Ltd 

$2,225.30

 

 

 

 

Trestle Tables X 7 For Wanneroo Community Centre - Facilities

 

 

 

 

 

Insight Call Centre Services 

$6,472.75

 

 

 

 

Call Centre Services - May 2014 - Customer Relations

 

 

 

 

 

J Blackwood & Son Ltd 

$2,304.67

 

 

 

 

  Various Items For Fleet/Stores

 

 

 

 

 

J.H. Fluid Transfer Solutions Private Limited 

$5,478.10

 

 

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

 

 

James Bennett Pty Ltd 

$4,506.39

 

 

 

 

  Book Purchases - Library Services

 

 

 

 

 

Jane Coffey & Associates 

$495.00

 

 

 

 

Position Description Assessment & Evaluations - HR

 

 

 

 

 

Jason Sign Makers 

$1,288.10

 

 

 

 

  Signage - Various - Community Safety

 

 

 

 

 

Jaycar Pty Ltd 

$54.90

 

 

 

 

  Parts For Fleet

 

 

 

 

 

JCA Dealer Services 

$173.30

 

 

 

 

  Parts For Fleet

 

 

 

 

 

Joondalup Drive Medical Centre 

$3,932.00

 

 

 

 

  Medical Fees - HR

 

 

 

 

 

Joondalup Smash Repairs Pty Ltd 

$3,250.41

 

 

 

 

Repairs WN33540 - Fleet Assets

 

 

 

 

 

Joy Legge 

$7,340.00

 

 

 

 

Valuation Of Public Art Collection Fee - Heritage

 

 

 

 

 

KDAire Mechanical Services 

$20,312.42

 

 

 

 

Airconditioning Maintenance For The City

 

 

 

 

 

Kenwick Auto Electrics 

$382.25

 

 

 

 

Call Out Fee - Troubleshoot Variable Message Signs - Rangers

 

 

 

 

 

Kids Own (Australia) Inc 

$1,155.00

 

 

 

 

Kids Own Publishing Big Book X 1 - Community Development

 

 

 

 

 

Kim Nguyet Pham 

$1,270.00

 

 

 

 

Magazines For Girrawheen Library - Library

 

 

 

 

 

Kleenit 

$1,202.04

 

 

 

 

  Graffiti Removal Services For The City

 

 

 

 

 

Kmart Australia Limited (Wanneroo) 

$112.00

 

 

 

 

  Art Materials - Health Communities

 

 

 

 

 

Knight And Sons 

$493.03

 

 

 

 

  Food For Animal Care Centre

 

 

 

 

 

Kott Gunning 

$1,123.87

 

 

 

 

  Legal Fees For The City

 

 

 

 

 

KPMG 

$22,330.00

 

 

 

 

Internal Audit Services - May 2014 - Risk

 

 

 

 

 

Kyocera Document Solutions 

$6,675.54

 

 

 

 

  Photocopier Meter Reading For The City

 

 

 

 

 

Laser Printer, Colour Printer, Additional Paper Tray - IT

 

 

 

 

 

L & T Venables Pty Ltd 

$446.25

 

 

 

 

  Parts For WRC

 

 

 

 

 

Ladybirds Plant Hire 

$449.35

 

 

 

 

Rental Of Indoor Plants - June 2014 - Various Locations

 

 

 

 

 

Landmark 

$1,115.84

 

 

 

 

  Freight Charges - Conservation

 

 

 

 

 

  Chemicals For Parks

 

 

 

 

 

Landmark Engineering & Design Pty Ltd 

$14,817.00

 

 

 

 

Supply/Install Shelters & Benches - Jimbub Swamp Park - Projects

 

 

 

 

 

Lauren Blekkenhorst 

$1,500.00

 

 

 

 

Professional Services - Development Of Nutritional Handbook - Funded Services

 

 

 

 

 

Lawn Doctor 

$990.00

 

 

 

 

Supply/Apply Fertiliser - Kingsbridge Reserve - Parks

 

 

 

 

 

LD Total 

$63,677.60

 

 

 

 

Mulching Maintenance For June 2014 - Parks

 

 

 

 

 

Kerbing - Various Locations - Projects

 

 

 

 

 

Landscape Maintenance June 2014 - Parks

 

 

 

 

 

Legalwise Seminars Pty Ltd 

$920.00

 

 

 

 

  Training - Retail & Commercial Leasing - M Pritchard, N Scanes - Property

 

 

 

 

 

Les Mills Asia Pacific 

$1,302.13

 

 

 

 

  License Fees - July 2014 - Aquamotion

 

 

 

 

 

Liwa Aquatics 

$1,420.00

 

 

 

 

Annual State Conference - B Byrne, S Lockyer, J Howatt & S Lovelock - Aquamotion

 

 

 

 

 

Louise Snook 

$420.00

 

 

 

 

School Holiday Workshop - Scratch Foam Printing - Heritage, Museum And Arts

 

 

 

 

 

M J & S M Snow 

$8.21

 

 

 

 

  Spare Parts For Fleet

 

 

 

 

 

MacDonald Johnston Engineering Company 

$42,462.81

 

 

 

 

  Vehicle Spare Parts/Repairs - Fleet

 

 

 

 

 

Magnetic Automation Pty Ltd 

$20,449.00

 

 

 

 

Supply & Install Swing Gates - Aquamotion - Building Maintenance

 

 

 

 

 

Repair Seat At Aquamotion - Building Maintenance

 

 

 

 

 

Major Motors 

$19,810.73

 

 

 

 

  Vehicle Parts/Repairs - Fleet

 

 

 

 

 

Mandi Nelson 

$396.00

 

 

 

 

  Fitness Instructor - Aquamotion

 

 

 

 

 

Marfleet Distributing Co. Pty Ltd 

$1,327.70

 

 

 

 

  Spare Parts- Fleet

 

 

 

 

 

Marketforce Express Pty Ltd 

$4,724.27

 

 

 

 

  Advertising Services For The City

 

 

 

 

 

Marquee Magic 

$346.00

 

 

 

 

  Cocktail Tables X 12 - Marketing

 

 

 

 

 

Martins Environmental Services 

$10,324.77

 

 

 

 

Weed Control And Blanket Installation At Yellagonga - Projects

 

 

 

 

 

Mastec Australia Pty Ltd 

$67,873.52

 

 

 

 

  1768 X 240Ltr Bins - Waste

 

 

 

 

 

Master Lifts WA 

$523.60

 

 

 

 

  Lift Maintenance - Aquamotion

 

 

 

 

 

Mayday Earthmoving 

$123,216.50

 

 

 

 

  Heavy Equipment Hire For The City

 

 

 

 

 

McLeods Barristers And Solicitors 

$23,937.66

 

 

 

 

  Legal Fees For The City

 

 

 

 

 

Mercury Search & Selection Pty Ltd 

$2,420.00

 

 

 

 

Erecruitment Monthly Software Fee For July 2014 - HR

 

 

 

 

 

Meridian Services 

$990.01

 

 

 

 

  Security Officers For Regulatory Services

 

 

 

 

 

Messages On Hold 

$682.50

 

 

 

 

Provision Of Programming And Equipment - Marketing

 

 

 

 

 

Meter Office 

$863.50

 

 

 

 

  Stationery Supplies - Library Services

 

 

 

 

 

Metropolitan Cash Register Co 

$43.95

 

 

 

 

  Thermal Paper Rolls - Library Services

 

 

 

 

 

Mey Equipment 

$463.80

 

 

 

 

  Spare Parts For Fleet

 

 

 

 

 

Midalia Steel Pty Ltd 

$2,131.43

 

 

 

 

  Steel For General Repairs - WRC

 

 

 

 

 

Mindarie Regional Council 

$58,952.91

 

 

 

 

Reimbursement Of Loan 11 RRF Land Purchase - Finance

 

 

 

 

 

  Refuse Disposal For The City

 

 

 

 

 

Mining Maintenance Solutions Australia 

$2,593.80

 

 

 

 

Hire Of Skid Steer - Karoborup Road Fire Breaks - Community Safety

 

 

 

 

 

  Hire Skid Steer - Fire Services

 

 

 

 

 

Miracle Recreation Equipment Pty Ltd 

$21,994.50

 

 

 

 

Replace/Install Slide - Coniston Park - Parks

 

 

 

 

 

Supply/Install Seat With Armrests To Bench - Shelvock Park - Parks

 

 

 

 

 

Supply Bike Racks - Transport And Traffic

 

 

 

 

 

Slide Replacement At Coniston Reserve - Parks

 

 

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$6,882.40

 

 

 

 

  Various Items - Parks/Conservation

 

 

 

 

 

Modern Teaching Aids Pty Ltd 

$109.89

 

 

 

 

  Kinetic Sand 5kg - Community Links

 

 

 

 

 

Morley Mower Centre 

$231.00

 

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

Move It 

$3,009.25

 

 

 

 

  Removal Services For The City

 

 

 

 

 

Mr Branko Civich 

$342.05

 

 

 

 

Remedial Massage Services - Aquamotion

 

 

 

 

 

Mr Matthew McGuire 

$500.00

 

 

 

 

Performance - Traditional Welcome To Country On 09.07.2014 - Community Links

 

 

 

 

 

Mr Robert Chew 

$240.00

 

 

 

 

  Quigong Exercise Classes - Funded Services

 

 

 

 

 

Mr Ronald Payne 

$100.00

 

 

 

 

Seminar - Family History - Wanneroo Museum Community History Centre 28.06.2014 - Heritage

 

 

 

 

 

Ms Anne Yardley 

$850.00

 

 

 

 

Transcriptions Of Oral History Interviews With S Rabbone, T Kelly, B Mort & P Renkin - Heritage

 

 

 

 

 

Ms Pamela Annesley 

$341.00

 

 

 

 

Polymer Clay Bead Making Workshop - Community Art

 

 

 

 

 

MTU Detroit Diesel Australia Pty Ltd 

$354.86

 

 

 

 

  Spare Parts For Stores

 

 

 

 

 

Muchea Tree Farm 

$4,189.13

 

 

 

 

Planting - Joondalup Drive - Conservation

 

 

 

 

 

Natural Area Holdings Pty Ltd 

$188,113.62

 

 

 

 

Progress Claim - Lake Badgerup - Conservation

 

 

 

 

 

Progress Claim - Mindarie Park - Conservation

 

 

 

 

 

Seed Collection/Plant Propagation - Various Locations - Conservation

 

 

 

 

 

Maintenance Works - Various Locations - Parks

 

 

 

 

 

Nearmap Pty Ltd 

$29,700.00

 

 

 

 

Renewal Of The Paid Government License For 24 Months - IT

 

 

 

 

 

Newsxpress Ocean Keys 

$39.50

 

 

 

 

  Newspapers/Periodicals - Library Services

 

 

 

 

 

Non Organic Disposal 

$545.60

 

 

 

 

  Disposal Of Material - Projects

 

 

 

 

 

Northern Districts Pest Control 

$1,951.00

 

 

 

 

  Pest Control Services For The City

 

 

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$72.00

 

 

 

 

  Round File - Parks

 

 

 

 

 

Novus Autoglass 

$1,505.09

 

 

 

 

Supply & Fit Laminated Windscreen To WN33329 & WN33561 - Fleet

 

 

 

 

 

  Tint - Bobcat - Fleet

 

 

 

 

 

NSC Enterprise Solutions Pty Ltd 

$3,388.00

 

 

 

 

  Various Items - IT

 

 

 

 

 

NVMS Pty Ltd 

$1,265.00

 

 

 

 

Training - 10.07.2014 8 X Attendees - Regulatory Services

 

 

 

 

 

Oars Across The Waters Pty Ltd 

$5,659.50

 

 

 

 

  Employee Support Program - HR

 

 

 

 

 

Oce Australia Limited 

$932.80

 

 

 

 

Cartridges For Printer - Building Approvals

 

 

 

 

 

OCP Sales - Omnific Enterprises P/L 

$1,408.49

 

 

 

 

  Desktop Charger - Fire Services

 

 

 

 

 

Office Cleaning Experts 

$55,351.34

 

 

 

 

  Cleaning Services For The City

 

 

 

 

 

Officemax 

$167.28

 

 

 

 

  Printroom Supplies - Governance

 

 

 

 

 

  Stationery Items For IT

 

 

 

 

 

OH&S Consulting 

$7,980.39

 

 

 

 

  Risk Assessment And Report - OSH

 

 

 

 

 

Orica Australia P/L 

$301.44

 

 

 

 

  Pool Chemicals For Aquamotion

 

 

 

 

 

Osborne Park Welding Supplies 

$263.23

 

 

 

 

  Spare Parts For Fleet

 

 

 

 

 

Pacific Brands Workwear Group 

$402.33

 

 

 

 

  Uniform Issue - Various Employees

 

 

 

 

 

Paperbark Technologies 

$1,095.00

 

 

 

 

Arboricultural Inspection - Pencil Pines - Memorial Park - Conservation

 

 

 

 

 

  Site Inspection -

 

 

 

 

 

Perth Bin Hire 

$1,364.22

 

 

 

 

  Open Top/Compactor Rental - WRC

 

 

 

 

 

  Truck Hire/Drive - WRC

 

 

 

 

 

Peter's Bus Charters 

$480.00

 

 

 

 

Bus Hire - Social Support Outing - Funded Services

 

 

 

 

 

Phoenix Motors of Wanneroo 

$23.66

 

 

 

 

  Spare Parts For Fleet

 

 

 

 

 

PJ & CA Contracting 

$6,413.00

 

 

 

 

Repair/Replace Capping - Various Locations - Parks

 

 

 

 

 

Repair Pier Caps - Eiffel Park - Parks

 

 

 

 

 

Line Pond - Wanneroo Community Centre - Parks

 

 

 

 

 

Replace Damaged Limestone - Carramar Community Centre - Parks

 

 

 

 

 

Plantrite 

$72,041.60

 

 

 

 

Supply/Deliver Plants - Parks/Conservation/Projects

 

 

 

 

 

Propagation Of Seed - Various Locations - Conservation

 

 

 

 

 

PLE Computers 

$189.00

 

 

 

 

  Computer Accessories - IT

 

 

 

 

 

Preservation Services 

$638.00

 

 

 

 

Conservation Treatment - Certificates - Wanneroo Road Board - Heritage

 

 

 

 

 

Prestige Alarms 

$29,360.73

 

 

 

 

  Alarm Services For The City

 

 

 

 

 

Pricewise Pavers 

$120.00

 

 

 

 

  Pavers For Engineering

 

 

 

 

 

Print Smart Online Pty Ltd 

$9,164.75

 

 

 

 

Printing - Offroad Vehicle - Regulatory Services

 

 

 

 

 

Printing - Your Dog And The Law - Regulatory Services

 

 

 

 

 

  Printing - Tip Passes - WRC

 

 

 

 

 

  Printing - DL Flyers X 30,000 - Library

 

 

 

 

 

Printing - Presentation Folders - Library Services

 

 

 

 

 

Priority 1 Fire & Safety Pty Ltd 

$1,100.00

 

 

 

 

Training - Breathing Apparatus Refresher - Aquamotion

 

 

 

 

 

Prodesign Lighting Pty Ltd 

$3,518.35

 

 

 

 

Display Cabinet - Heritage, Museum And Arts

 

 

 

 

 

Programmed Integrated Workforce 

$144,709.75

 

 

 

 

  Casual Labour For The City

 

 

 

 

 

Protector Alsafe 

$8,715.48

 

 

 

 

  Various Items - Stores

 

 

 

 

 

Proton Promotional Advertising 

$2,668.88

 

 

 

 

Compact Umbrellas & Caps X 25, Picnic Rugs X 50 - Marketing

 

 

 

 

 

Qwest Valuations 

$1,650.00

 

 

 

 

Market Rent Valuation For Cafe Elixir - Property

 

 

 

 

 

Raeco International Pty Ltd 

$281.94

 

 

 

 

  Book Purchases - Library Services

 

 

 

 

 

RCG Pty Ltd 

$5,480.55

 

 

 

 

Disposal Of Rubble - Projects/Engineering

 

 

 

 

 

Reliable Fencing 

$36,028.62

 

 

 

 

Fencing Works - Various Locations - Parks/Engineering/Conservation

 

 

 

 

 

Rex Smith Unit Trust 

$349.46

 

 

 

 

  Promotional Tote Bags - Facilities

 

 

 

 

 

Rhysco Holdings Pty Ltd 

$6,780.40

 

 

 

 

  Install Control Scanners - Aquamotion

 

 

 

 

 

Ricoh Australia Pty Ltd 

$9,117.82

 

 

 

 

Image Charges For Printers - Print Room

 

 

 

 

 

Riot Art & Craft 

$27.95

 

 

 

 

  Craft Items For Funded Services

 

 

 

 

 

Road & Traffic Services 

$2,875.40

 

 

 

 

  Line Marking Services For The City

 

 

 

 

 

Road Signs Australia 

$8,036.26

 

 

 

 

Signs - Caution Forklifts Operating In This Area And Safety First - WRC

 

 

 

 

 

  Signs - Park Names - Projects

 

 

 

 

 

  Bunting - Engineering

 

 

 

 

 

  Sign - Playground Disclaimer - Projects

 

 

 

 

 

  Street Name Plates - Engineering

 

 

 

 

 

  Sign - Ray Gardner Lookout - Parks

 

 

 

 

 

Sign - Danger High Voltage Cable - Parks

 

 

 

 

 

  Sign - Traffic Hazard - Engineering

 

 

 

 

 

Sign - Emergency Access Only - Projects

 

 

 

 

 

Roads 2000 Pty Ltd 

$114,046.70

 

 

 

 

  Laterite/Granit - Westport - Projects

 

 

 

 

 

Supply/Lay Asphalt - Various Locations - Projects

 

 

 

 

 

Robinson Agencies Pty Ltd 

$1,871.10

 

 

 

 

  Tables For Customer Relations Area

 

 

 

 

 

Roy Gripske & Sons Pty Ltd 

$1,290.30

 

 

 

 

  Blades And Brushcutter Head - Stores

 

 

 

 

 

RSPCA WA Inc 

$1,398.67

 

 

 

 

Cats Pound Fees For June 2014 - Regulatory Services

 

 

 

 

 

Rubek Automatic Doors 

$1,386.00

 

 

 

 

Service Doors - Clarkson Library & Aquamotion - Building Maintenance

 

 

 

 

 

Ryoka Elton 

$220.00

 

 

 

 

  Yoga Classes - Funded Services

 

 

 

 

 

S & C Linemarking 

$2,110.90

 

 

 

 

  Line Marking Services For The City

 

 

 

 

 

Saferoads 

$347.60

 

 

 

 

  Wheel Stop Including Fasteners - Engineering

 

 

 

 

 

Safety Direct Solutions Pty Ltd 

$1,950.00

 

 

 

 

  Training - Fire Extinguishers - Fleet

 

 

 

 

 

Safety World 

$33,507.21

 

 

 

 

Safety Items - Stores/WRC/ Conservation

 

 

 

 

 

Safetyquip 

$97.51

 

 

 

 

Signs - Wet Floor And Watch Your Step - Conservation

 

 

 

 

 

Scenar Health WA 

$180.00

 

 

 

 

Physical Therapy - Belly Dancing - Funded Services

 

 

 

 

 

Scott Lawrence Collins 

$150.00

 

 

 

 

Photography For Emergency Services - Marketing

 

 

 

 

 

Scotts Trimming Service 

$330.00

 

 

 

 

  Seat Repairs For Fleet

 

 

 

 

 

Seabreeze Landscape Supplies 

$167.50

 

 

 

 

  Landscape Supplies - Parks

 

 

 

 

 

Sealanes 

$1,212.43

 

 

 

 

  Food/Beverages - Hospitality

 

 

 

 

 

Shawsett Training & Safety Pty Ltd 

$1,050.00

 

 

 

 

Training - Off Road 4wd - Regulatory Services

 

 

 

 

 

Sheridans For Badges 

$101.22

 

 

 

 

Name Badge - Cr Sabine Winton - Marketing

 

 

 

 

 

Sigma Chemicals 

$1,341.78

 

 

 

 

  Pool Chemicals - Aquamotion

 

 

 

 

 

Sign A Rama 

$1,754.50

 

 

 

 

  Sign - Corflute For Lap Pool - Aquamotion

 

 

 

 

 

Sign Synergy Pty Ltd 

$137.50

 

 

 

 

Fit One Way Film To Glass - WLCC - Building Maintenance

 

 

 

 

 

Slater-Gartrell Sports 

$11,997.48

 

 

 

 

Supply/Lay Synthetic Turf - Jimbub Swamp - Projects

 

 

 

 

 

Snack Time Vending 

$955.15

 

 

 

 

  Confectionery For Kingsway

 

 

 

 

 

Solution 4 Building Pty Ltd 

$21,417.00

 

 

 

 

Renovation - Works Carried Out To The Reception Area - Kingsway - Building Maintenance

 

 

 

 

 

Sorensen Short & Associates 

$4,902.26

 

 

 

 

  Survey Services - Various Locations - Property

 

 

 

 

 

SoundPack Solutions 

$32.45

 

 

 

 

  CD And DVD Cases For Libraries

 

 

 

 

 

Source Machinery Pty Ltd 

$1,151.87

 

 

 

 

  Parts/Repairs - Fleet

 

 

 

 

 

Southern Cross Cleaning Services 

$3,345.05

 

 

 

 

General Cleaning Services - Kingsway - Building Maintenance

 

 

 

 

 

Southern Wire Pty Ltd 

$138,832.65

 

 

 

 

Installation Of Perimeter Fence - Marangaroo Golf Course - Property

 

 

 

 

 

Specialised Security Shredding 

$43.34

 

 

 

 

  Shredding Services For The City

 

 

 

 

 

Speedline Instruments 

$286.00

 

 

 

 

  Vehicle Repairs - Fleet

 

 

 

 

 

Spider Waste Collection Services Pty Ltd 

$800.80

 

 

 

 

  Collection Of Mattresses - Waste

 

 

 

 

 

Sports World of WA 

$889.35

 

 

 

 

  Various Items For Resale - Aquamotion

 

 

 

 

 

Spotlight Stores Pty Ltd 

$146.73

 

 

 

 

  Various Items - Community Links

 

 

 

 

 

Sprayline Spraying Equipment 

$395.50

 

 

 

 

  Spare Parts For Fleet

 

 

 

 

 

  Various Items For Conservation

 

 

 

 

 

Squire Sanders (AU) 

$38,344.90

 

 

 

 

  Legal Fees For The City

 

 

 

 

 

SSS Events Pty Ltd 

$99.00

 

 

 

 

  Presentation Posters - Funded Services

 

 

 

 

 

Statewide Pump Services 

$5,313.00

 

 

 

 

  Pump Out Washdown Bay - Fleet

 

 

 

 

 

Steven Aiton 

$498.00

 

 

 

 

Workshop - Get Animated 10.07.2014 - Heritage, Museum And Arts

 

 

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$191.15

 

 

 

 

  Uniforms For Fire Services

 

 

 

 

 

Stiles Electrical 

$10,530.85

 

 

 

 

  Floodlighting - Oldham Park Projects

 

 

 

 

 

Supply/Install RCD Protection - Oldham Park - Projects

 

 

 

 

 

Streamline Trust 

$45.80

 

 

 

 

  Newspapers For Yanchep Library

 

 

 

 

 

Subway Wanneroo 

$450.90

 

 

 

 

  Catering - Various Council Functions - Hospitality

 

 

 

 

 

Sun City Publishing Pty Ltd 

$720.00

 

 

 

 

  Advertising - Wanneroo Link - Marketing

 

 

 

 

 

Sunny Industrial Brushware 

$1,268.30

 

 

 

 

Gutter Brooms/Dummy Rakes - Stores/Fleet

 

 

 

 

 

Supreme Drycleans and Laundrette 

$280.00

 

 

 

 

Laundry Services - Kingsway Stadium - Community Development

 

 

 

 

 

Surf Life Saving WA Incorporated

$8,036.23

 

 

 

 

Signage - Coastal Risk And Safety Audit - Facilities

 

 

 

 

 

Swan Towing Services Pty Ltd 

$726.00

 

 

 

 

Towing Services - Fleet

 

 

 

 

 

Sylex Ergonomics 

$3,990.80

 

 

 

 

  Office Furniture - Building Maintenance

 

 

 

 

 

Task Exchange Pty Ltd 

$9,900.00

 

 

 

 

  Cloud User Renewal - IT

 

 

 

 

 

  Council Dashboard User Renewal - IT

 

 

 

 

 

Techwest Solutions Pty Ltd 

$655.55

 

 

 

 

Carramar Community Centre Repair Faulty Power Pack & Circuit Board

 

 

 

 

 

Tenderlink.com 

$2,310.00

 

 

 

 

Tenderlink Saas Services 12 X Public Tenders - Contracts

 

 

 

 

 

The A & A Yates Property Trust 

$209.00

 

 

 

 

  Stickers - Emag - Library Services

 

 

 

 

 

The Cipher Dance Academy 

$220.00

 

 

 

 

Girrawheen Dance Workshop - Youth Program

 

 

 

 

 

The Community Network Australia Digital Advertising Networks 

$198.83

 

 

 

 

Monthly Instalment - Advertising - Aquamotion

 

 

 

 

 

The Full Works Fire Safety 

$66.00

 

 

 

 

Fire Equipment Service - Ashby Operation Centre Shed N - Building Maintenance

 

 

 

 

 

The Hire Guys Wangara 

$88.00

 

 

 

 

  Limestone Grab - Engineering

 

 

 

 

 

The Play Room Educational Toys 

$991.07

 

 

 

 

  Various Items For Kingsway

 

 

 

 

 

The Printing Factory 

$140.80

 

 

 

 

  Printing - Stickers - Fleet

 

 

 

 

 

The Rigging Shed 

$519.75

 

 

 

 

Inspect/Test/Certify Work Platform And Harness - WRC

 

 

 

 

 

  Spare Parts For Fleet

 

 

 

 

 

The Royal Life Saving Society Australia WA Branch Incorporated

$7,448.00

 

 

 

 

Completed Home Pool Inspections Period Ending 26.06.2014 - Building Approvals

 

 

 

 

 

Advanced Senior First Aid - B Byrne - Aquamotion

 

 

 

 

 

The Salvation Army 

$150.00

 

 

 

 

Naidoc Event - 09.06.2014 Community Development

 

 

 

 

 

The Watershed Water Systems 

$99,287.38

 

 

 

 

  Reticulation Items - Parks

 

 

 

 

 

Theendstop 

$487.50

 

 

 

 

Deposit - Urban Art Workshop - Youth Services

 

 

 

 

 

Think Promotional 

$354.20

 

 

 

 

USB's For Shifts Attitudes Program Youth Services

 

 

 

 

 

Tim Eva's Nursery 

$841.50

 

 

 

 

  Plants For Parks

 

 

 

 

 

Toll Transport Pty Ltd 

$1,534.19

 

 

 

 

  Courier Services Various Departments

 

 

 

 

 

Toolmart 

$2,348.50

 

 

 

 

  Order Picker - Fleet

 

 

 

 

 

  Repair Drill - Fleet

 

 

 

 

 

Total Eden Pty Ltd 

$24,375.40

 

 

 

 

Construction Of Bush Steps, Limestone Path & Mulching At Mary Lindsay Beach Yanchep - Projects

 

 

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$12,316.18

 

 

 

 

Landscaping - Lagoon Drive - Projects

 

 

 

 

 

Installation Of Limestone Park Signs - Projects

 

 

 

 

 

Tourism Council Western Australia 

$125.00

 

 

 

 

Western Australian Tourism Awards Nomination - City Growth

 

 

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$1,917.07

 

 

 

 

  Supply/Install Front Windscreen - WRC

 

 

 

 

 

TQuip 

$3,043.55

 

 

 

 

  Vehicle Spare Parts - Spare/Fleet

 

 

 

 

 

Tracey Lee Herdman 

$450.00

 

 

 

 

Senior First Aid 10.07.2014 - Aquamotion

 

 

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$19,948.24

 

 

 

 

  Repair Work At Aquamotion

 

 

 

 

 

Triton Electrical Contractors Pty Ltd 

$11,756.14

 

 

 

 

Upgrade Of Equipment - Various Locations - Parks

 

 

 

 

 

Trophy Specialists 

$505.50

 

 

 

 

7 X Pioneer Plaques With Name Tags - Marketing

 

 

 

 

 

Turfmaster Pty Ltd 

$108,057.59

 

 

 

 

Additional Labour Associated With Course Presentation For Carramar Classic Tournament At Carramar Golf Course

 

 

 

 

 

Replace Tee Direction Signs - Marangaroo Golf Course - Property

 

 

 

 

 

Maintenance - Carramar & Marangaroo Golf Courses - Parks

 

 

 

 

 

Supply/Install Turf - Various Locations - Projects

 

 

 

 

 

Ultimo Catering And Events 

$5,772.30

 

 

 

 

Catering - Volunteers Function - 20.06.2014 - Hospitality

 

 

 

 

 

VE Graphics 

$2,520.32

 

 

 

 

Signage To Be Installed On Limestone Blocks - Facilities

 

 

 

 

 

Veda Advantage Information Services & Solutions 

$27.39

 

 

 

 

Bureau Charges - Regulatory Services

 

 

 

 

 

Vertical Telecoms WA Pty Ltd 

$193.60

 

 

 

 

Batteries/Antenna Base - Fleet

 

 

 

 

 

Vigilant Traffic Management Pty Ltd 

$27,036.24

 

 

 

 

Traffic Management Services For The City

 

 

 

 

 

Vizcom Technologies 

$434.50

 

 

 

 

  Sound System Support - Governance

 

 

 

 

 

WA Garage Doors Pty Ltd 

$1,122.00

 

 

 

 

Service 6 Roller Doors - Clarkson Volunteer Bushfire - Building Maintenance

 

 

 

 

 

Repair Bifold Doors - Aquamotion - Building Maintenance

 

 

 

 

 

WA Hino Sales & Service 

$523.97

 

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

WA Iveco 

$51,795.20

 

 

 

 

  Vehicle Services/Repairs - Fleet

 

 

 

 

 

WA Library Supplies 

$2,001.00

 

 

 

 

  Stationery Items For Library Services

 

 

 

 

 

WA Limestone Company 

$4,495.67

 

 

 

 

Limestone Products - Various Locations - Engineering/Projects

 

 

 

 

 

WA Local Government Association 

$2,317.50

 

 

 

 

Training - Local Government Act - The Essentials 11.07.2014 - C Collins

 

 

 

 

 

Training - Serving On Council - Cr S Winton

 

 

 

 

 

Training - Local Government Act - M Yildiz - Legal Services

 

 

 

 

 

Wanneroo Agricultural Machinery 

$1,703.19

 

 

 

 

  Various Parts - Stores/Fleet

 

 

 

 

 

Wanneroo Auto One 

$3,154.65

 

 

 

 

Various Items - Parks/Regulatory Services

 

 

 

 

 

Wanneroo Electric 

$165,535.04

 

 

 

 

  Electrical Maintenance For The City

 

 

 

 

 

Wanneroo Glass 

$343.20

 

 

 

 

Remove Frosted Film - Civic Centre - Building Maintenance

 

 

 

 

 

Wanneroo IGA 

$129.84

 

 

 

 

Catering Items - Heritage Education Program And Youth Services

 

 

 

 

 

Wanneroo Plumbing 

$48,905.12

 

 

 

 

  Plumbing Maintenance For The City

 

 

 

 

 

Wanneroo Towing Service 

$4,006.20

 

 

 

 

  Towing Services - Fleet

 

 

 

 

 

  Towing Abandoned Vehicles - Rangers

 

 

 

 

 

Wanneroo Trophy Shop 

$1,174.40

 

 

 

 

  Name Badges - Various Employees

 

 

 

 

 

8 X Medallions - Customer Service Awards

 

 

 

 

 

Glass Trophy For Reward & Recognition - Parks

 

 

 

 

 

  12 X Trophy Engraving - Parks

 

 

 

 

 

Rubber Stamp For Lawyer - Governance

 

 

 

 

 

Wearmasters Pty Ltd 

$9,586.50

 

 

 

 

Supply/Install Flexible Bollards - Various Locations - Engineering

 

 

 

 

 

West Australian Newspapers Ltd 

$68.40

 

 

 

 

Art Directory Advertising 14 June 2014 - Heritage

 

 

 

 

 

West Australian Nursing Agency 

$3,763.05

 

 

 

 

Nurses For Immunisation Clinics - Health Services

 

 

 

 

 

West Coast Radiators 

$990.00

 

 

 

 

  Service/Repair Radiator - Fleet

 

 

 

 

 

Western Botanical 

$23,913.23

 

 

 

 

On Ground Field Work - Various Parks - Projects

 

 

 

 

 

Final Reports - Various Locations - Conservation

 

 

 

 

 

Western Digital Pty Ltd 

$80.00

 

 

 

 

  Balloon Bouquets - Customer Relations

 

 

 

 

 

Westpark Services Pty Ltd 

$62,909.00

 

 

 

 

Modification To Softfall - Shelvock Park And Nyunda Reserve - Projects

 

 

 

 

 

Westrac 

$232.15

 

 

 

 

  Spare Parts For Fleet

 

 

 

 

 

White Oak Home Care Services Pty Ltd 

$44,106.21

 

 

 

 

  Support Services HACC/CACP Clients

 

 

 

 

 

Work Clobber 

$888.75

 

 

 

 

Staff Uniforms - Various Employees/Departments

 

 

 

 

 

Worldwide Online Printing 

$1,545.00

 

 

 

 

Printing - Business Cards - Various Employees

 

 

 

 

 

Printing - Vinyl Stickers X 50 - Waste Operations

 

 

 

 

 

WorleyParsons Services Pty Ltd 

$34,782.00

 

 

 

 

Progress Claim - Quinns Rocks Metocean Data - Projects

 

 

 

 

 

Xercise Pro 

$3,076.43

 

 

 

 

  Annual Licence Fees - IT

 

 

 

 

 

Yelakitj Moort Nyungar Association Incorporated 

$300.00

 

 

 

 

Welcome To Country By Betty Garlett - Community Links

 

 

 

 

 

 

 

 

 

00002009

23/07/2014

 

 

 

 

 

 

Curnow Group Pty Ltd 

$293,407.71

 

 

 

 

Progress Claim 5 Quinns Beach Coastal Protection Works - Projects

 

 

 

 

 

 

 

 

 

00002010

23/07/2014

 

 

 

 

 

 

Australian Manufacturing Workers Union 

$304.20

 

 

 

 

  Payroll Deduction

 

 

 

 

 

Australian Services Union 

$782.60

 

 

 

 

  Payroll Deduction

 

 

 

 

 

Australian Taxation Office 

$482,083.00

 

 

 

 

  Payroll Deduction

 

 

 

 

 

Building Commission 

$106,701.73

 

 

 

 

Collection Agency Fee Payments For June 2014 - Finance

 

 

 

 

 

CFMEU 

$90.00

 

 

 

 

  Payroll Deduction

 

 

 

 

 

Child Support Agency 

$2,157.57

 

 

 

 

  Payroll Deduction

 

 

 

 

 

City of Wanneroo - Payroll Rates 

$3,220.00

 

 

 

 

  Payroll Deduction

 

 

 

 

 

City of Wanneroo - Rates 

$2,016.37

 

 

 

 

Rates Refund - Money To Be Returned To Property

 

 

 

 

 

City of Wanneroo - Social Club 

$844.00

 

 

 

 

  Payroll Deduction

 

 

 

 

 

Cr Domenic Zappa 

$294.12

 

 

 

 

Reimbursement - Travel Expenses March/April/May/June

 

 

 

 

 

Cr Sabine Winton 

$508.97

 

 

 

 

Reimbursement - Travel Expenses For April, May, June 2014

 

 

 

 

 

Cr Thi Nguyet-Anh Truong 

$428.36

 

 

 

 

Reimbursement Of Travel  & Childcare Expenses June 2014

 

 

 

 

 

DEFS 

$1,618.80

 

 

 

 

Replacement Of Alarm Signalling Equipment - Clarkson Library - Building Maintenance

 

 

 

 

 

Department of Lands 

$550.00

 

 

 

 

Head Lease Payment - Yanchep Lagoon Kiosk 01.07.2014 - 31.12.2014 - Property

 

 

 

 

 

Department of Planning 

$150.00

 

 

 

 

Development Application Fees Accepted By The City On Behalf Of The Development Assessment Panel - Name: Rowe Group DAP Application DA2014/1158 Development Value $13,395,935 - Planning Implementation

 

 

 

 

 

Department of Transport 

$681.60

 

 

 

 

Vehicle Search Fees - Regulatory Services

 

 

 

 

 

Dept of Agriculture and Food 

$1,128.00

 

 

 

 

Skeleton Weed Control - Gnangara & Landsdale Road - Conservation

 

 

 

 

 

Frediani Milk Wholesalers 

$976.65

 

 

 

 

  Milk Deliveries For The City

 

 

 

 

 

HBF Insurance 

$1,307.80

 

 

 

 

  Payroll Deduction

 

 

 

 

 

Landgate 

$7,303.23

 

 

 

 

Gross Rental Valuations Chargeable 21.06-04.07.2014 - Rating Services

 

 

 

 

 

  Online Land Enquiries For The City

 

 

 

 

 

LGIS Workcare 

$9,385.20

 

 

 

 

Insurance - Anywhere In Western Australia - Inception 30.06.2009 - 30.06.2010

 

 

 

 

 

LGRCEU 

$2,124.30

 

 

 

 

  Payroll Deduction

 

 

 

 

 

Local Government Planners Association 

$360.00

 

 

 

 

Attendance - Land Acquisition On 29.05.2014 For R Hall, J Naidoo, C Anderson & J Coppola - Planning Implementation

 

 

 

 

 

Non-Member Tickets For Liveable Neighbourhoods Has It Been The Sustainable Initiative 13.03.2014 – B Sadowski - Planning

 

 

 

 

 

Mr Anthony Verteramo 

$423.00

 

 

 

 

Reimbursement - Building Survey Registration Practitioner

 

 

 

 

 

Mr Ian McDowell 

$40.00

 

 

 

 

Mobile Phone Allowance For May/June 2014 & June/July 2014

 

 

 

 

 

Mr John A.S Barr 

$7,000.00

 

 

 

 

One Off Ex-Gratia Payment For Vacating Site 46 At Quinns Rocks Caravan - Property

 

 

 

 

 

Mrs Hazel Walker 

$105.00

 

 

 

 

Volunteer Payment Alexander Heights Adult Day Centre

 

 

 

 

 

Mrs Jesse Johnson 

$51.53

 

 

 

 

Reimbursement - Purchased Incorrect Fuel

 

 

 

 

 

Ms Muriel Heckler 

$7,000.00

 

 

 

 

One Off Ex-Gratia Payment - Vacating Site 10 At Quinns Rocks Caravan Park - Property

 

 

 

 

 

Perth Energy Pty Ltd 

$14,731.15

 

 

 

 

Gas Charges 01.06.2014 - 01.07.2014 - Aquamotion

 

 

 

 

 

Royal Western Australian Historical Society 

$90.00

 

 

 

 

Subscription 2014/2015 - Heritage, Museum & Arts

 

 

 

 

 

Selectus Salary Packaging 

$12,996.60

 

 

 

 

  Payroll Deduction

 

 

 

 

 

Trailer Parts Pty Ltd 

$884.80

 

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

WA Super 

$814,127.12

 

 

 

 

  Payroll Deduction

 

 

 

 

 

Western Power 

$178,543.00

 

 

 

 

Installation Of Streetlighting At Baltimore Parade Merriwa - Projects

 

 

 

 

 

Lenore Road Wanneroo Realignment Relocation Of Western Power Distribution Assets Early Undertakings Contract Fee - Projects

 

 

 

 

 

Early Undertakings Contract Fee - Projects

 

 

 

 

 

Relocation Of Western Power Assets Brazier Road Yanchep - Projects

 

 

 

 

 

 

 

 

 

00002011

23/07/2014

 

 

 

 

 

 

BCE Surveying 

$2,024.00

 

 

 

 

Progress Claim 1 - Survey Audit Services - Construction Of Flynn Drive Upgrade Stage 1 Neerabup - Projects

 

 

 

 

 

BG & E Pty Ltd 

$8,855.00

 

 

 

 

Progress Claim 6 - Contract Administration Of Lenore Road Stage 1 Ocean Reef Road To East Road Wanneroo - Projects

 

 

 

 

 

Board Business Pty Ltd 

$21,120.00

 

 

 

 

Consultancy Fees For May 2014 - Assisting The City Management Team Develop Risk Management Framework & Approach - Risk & Business Improvements

 

 

 

 

 

Preparation For & Facilitation Of Two Executive Strategic Risk Workshops & Reputational Framework & Preparation & Facilitation Of First Infrastructure Directorate Reputational Framework & Preparation & Facilitation Of First Infrastructure Directorate Risk Workshop - Risk & Business Improvements

 

 

 

 

 

Bridgeleigh Reception Centre 

$2,331.20

 

 

 

 

Venue Hire & Meals For Loft Leadership Workshop 25.06.2014 - HR

 

 

 

 

 

Credit Union of Australia 

$20.00

 

 

 

 

Bank Confirmation Audit Request For City Of Wanneroo Confirmation Date 30.06.2014 - Finance

 

 

 

 

 

Erebus Contracting Pty Ltd 

$11,644.05

 

 

 

 

Progress Claim 3 - Final Certificate Flynn Drive Realignment Stage 1 Clearing, Grubbing & Mulching - Projects

 

 

 

 

 

FPWA 

$150.00

 

 

 

 

Nuts And Bolds Of Sexual Health Perth 2013 Registration For A Hurcom - Youth Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

00002012

29/07/2014

 

 

 

 

 

 

Arena Swim Club 

$76.50

 

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

Australian Taxation Office 

$1,868.00

 

 

 

 

  Payroll Deduction

 

 

 

 

 

Balga Junior Football Club 

$2,492.00

 

 

 

 

  Kidsport Voucher  X 14 Children

 

 

 

 

 

Ballajura Association Football Club Incorporated 

$3,000.00

 

 

 

 

  Kidsport Voucher X 15 Children

 

 

 

 

 

Butler Netball Club Incorporated 

$200.00

 

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

ECU Joondalup Soccer Club 

$200.00

 

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

High Flyers Gym 

$200.00

 

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

Jardine Lloyd Thompson Pty Ltd 

$297.00

 

 

 

 

Insurance Motor Vehicle - 30.06.2014 - 30.06.2015 - Insurance Services

 

 

 

 

 

Joondalup & District Rugby League Club Incorporated 

$1,800.00

 

 

 

 

  Kidsport Voucher X 9 Children

 

 

 

 

 

Joondalup Kinross Jnr Football Club 

$285.00

 

 

 

 

  Kidsport Voucher X 2 Children

 

 

 

 

 

Kingsley Junior Football Club Incorporated 

$1,599.95

 

 

 

 

  Kidsport Voucher X 13 Children

 

 

 

 

 

Kingsway Junior Football Club Incorporated 

$1,400.00

 

 

 

 

  Kidsport Voucher X 7 Children

 

 

 

 

 

Landgate 

$11,478.94

 

 

 

 

  Gross Rental Valuations - Rates

 

 

 

 

 

  Cadastral Data - IT

 

 

 

 

 

Ms Resmie Greer 

$40.00

 

 

 

 

Mobile Phone Allowance - June & July 2014 - Regulatory Services

 

 

 

 

 

Museums Aust National Office - Membership Manager 

$532.40

 

 

 

 

Membership Fees For The City Of Wanneroo - Designated Representative Mica Pereira - Heritage, Museums & Arts

 

 

 

 

 

Nga Iwi Katoa Incorporated 

$200.00

 

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

North Coast Ball Club Incorporated 

$2,397.09

 

 

 

 

  Kidsport Voucher X 12 Children

 

 

 

 

 

NRG Cheersports Incorporated 

$400.00

 

 

 

 

  Kidsport Voucher X 2 Children

 

 

 

 

 

Ocean Ridge Junior Football Club Incorporated 

$420.00

 

 

 

 

  Kidsport Voucher X 3 Children

 

 

 

 

 

Olympic Kingsway Sports Club Incorporated 

$600.00

 

 

 

 

  Kidsport Voucher X 3 Children

 

 

 

 

 

Quinns Districts Junior Football Club 

$800.00

 

 

 

 

  Kidsport Voucher X 4 Children

 

 

 

 

 

Quinns Districts Netball Club 

$600.00

 

 

 

 

  Kidsport Voucher X 3 Children

 

 

 

 

 

RDA Brigadoon Centre 

$200.00

 

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

Riding for the Disabled Association 

$200.00

 

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

Urban Development Institute of Australia WA Division Incorporated

$1,956.00

 

 

 

 

2014 / 2015 UDIA Corporate Membership Subscription - CEO's Office

 

 

 

 

 

Venetians Netball Club Incorporated 

$200.00

 

 

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

Yanchep Districts Junior Football Club 

$300.00

 

 

 

 

  Kidsport Voucher X 2 Children

 

 

 

 

 

Yanchep Netball Club Incorporated 

$1,000.00

 

 

 

 

  Kidsport Voucher X 5 Children

 

 

 

 

 

Yanchep United Football Club Incorporated 

$400.00

 

 

 

 

  Kidsport Voucher X 2 Children

 

 

 

 

 

 

 

 

 

00002013

29/07/2014

 

 

 

 

 

 

Association of Independent Schools of WA 

$20.00

 

 

 

 

Training - Positive Relationships – H Sutherland - Community Links

 

 

 

 

 

Australian Fitness Network Pty Ltd 

$3,571.00

 

 

 

 

WAFIC Staff Conference X 9 - Aquamotion

 

 

 

 

 

BCA Consultants (WA) Pty Ltd 

$2,376.00

 

 

 

 

Consultancy - Oldham Park Sport Lighting Projects

 

 

 

 

 

Bengineering Transport Equipment 

$5,775.00

 

 

 

 

  Cross Chassis Toolbox Added - Fleet

 

 

 

 

 

  Modify Design Of Side Tipper - Fleet

 

 

 

 

 

Castledine Gregory 

$1,546.60

 

 

 

 

  Legal Fees For The City

 

 

 

 

 

Commissioner of Police 

$271.80

 

 

 

 

Volunteer Check May 2014 - Community Links

 

 

 

 

 

Council On The Ageing WA Incorporated 

$650.00

 

 

 

 

  Llls Annual Fee - Kingsway Stadium

 

 

 

 

 

Department of Sport & Recreation 

$240.00

 

 

 

 

Deposit - Ern Halliday Program - Youth Services

 

 

 

 

 

Discus Digital Print 

$544.50

 

 

 

 

  Installation Of Graphics - Aquamotion

 

 

 

 

 

Drainflow Services Pty Ltd 

$396.00

 

 

 

 

Road Sweeping - Motivation Drive - WRC

 

 

 

 

 

Echelon Australia Pty Ltd 

$17,462.50

 

 

 

 

  Training - Code Of Conduct - HR

 

 

 

 

 

  Strategic OSH Project - Final Invoice 2014

 

 

 

 

 

Environmental Health Australia (New South Wales) Incorporated 

$1,100.00

 

 

 

 

I'm Alert Online B Subscription 2014 / 2015 - Health Services

 

 

 

 

 

Fairbridge Western Australia Incorporated 

$500.00

 

 

 

 

Tour & Lunch For 45 People - 29.10.2014 Community Development

 

 

 

 

 

Find Wise Location Services 

$365.20

 

 

 

 

Location Of Services - Greenpark Road - Projects

 

 

 

 

 

Forms Express 

$1,609.08

 

 

 

 

  Press Seal Payslip - Payroll

 

 

 

 

 

Geoff's Tree Service Pty Ltd 

$554.40

 

 

 

 

Tree Surgeon - Various Locations - Conservation

 

 

 

 

 

Isentia Pty Ltd 

$1,428.89

 

 

 

 

Media Monitoring - July 2014 - Communications & Events

 

 

 

 

 

Jacksons Drawing Supplies Pty Ltd 

$190.31

 

 

 

 

Art & Craft Materials - Community Art Workshops

 

 

 

 

 

James Bennett Pty Ltd 

$75.12

 

 

 

 

  Book Purchases - Library Services

 

 

 

 

 

John Croft Trading As ER Music 

$450.00

 

 

 

 

Music & Drumming Sessions - Alexander Heights Programs

 

 

 

 

 

KPMG 

$20,350.00

 

 

 

 

Professional Services - Forensic Audit - Risk & Business Improvement

 

 

 

 

 

Kyocera Document Solutions 

$582.32

 

 

 

 

  Photocopier Meter Reading For The City

 

 

 

 

 

Local Government Managers Australia 

$526.00

 

 

 

 

LGMA Breakfast Event - Bob Figg - Marketing

 

 

 

 

 

Membership 2014 / 2015 - Fiona Bentley

 

 

 

 

 

Marketforce Express Pty Ltd 

$1,578.37

 

 

 

 

Advertising - Girrawheen Library Closure - Library Services

 

 

 

 

 

Mayday Earthmoving 

$11,920.15

 

 

 

 

  Heavy Equipment Hire For The City

 

 

 

 

 

McLeods Barristers And Solicitors 

$366.52

 

 

 

 

  Legal Fees For The City

 

 

 

 

 

Mindarie Regional Council 

$53,203.45

 

 

 

 

  Refuse Disposal For The City

 

 

 

 

 

Northern Districts Pest Control 

$380.00

 

 

 

 

Pest Control Services - Building Maintenance

 

 

 

 

 

Office Cleaning Experts 

$3,137.75

 

 

 

 

  Cleaning Services For The City

 

 

 

 

 

Our Community Pty Ltd 

$7,500.00

 

 

 

 

Smartygrants Manager Subscription For Grants - Community Funding

 

 

 

 

 

Perth Recruitment Services 

$906.95

 

 

 

 

  Casual Labour For Fleet

 

 

 

 

 

Plantrite 

$9,247.36

 

 

 

 

Propagation Of Seeds - Lake Badergup - Conservation

 

 

 

 

 

Productive Plastics 

$1,378.30

 

 

 

 

Supply/Install Clear Screen - Heritage, Museum And Arts

 

 

 

 

 

Programmed Integrated Workforce 

$77,729.82

 

 

 

 

  Casual Labour For The City

 

 

 

 

 

Ricoh Finance 

$6,589.00

 

 

 

 

  Lease Fees - Printer - Governance

 

 

 

 

 

Road Signs Australia 

$2,598.42

 

 

 

 

Sign - Horses Prohibited On Limestone Tracks - Engineering

 

 

 

 

 

  Sign - No Parking - Engineering

 

 

 

 

 

Sign - Leading To Rowtree Loop - Engineering

 

 

 

 

 

Roof Safety Solutions Pty Ltd 

$3,141.60

 

 

 

 

  Ladders And Handrails - Clarkson Library - Building Maintenance

 

 

 

 

 

Ryoka Elton 

$220.00

 

 

 

 

Yoga & Meditation - Alexander Heights - Funded Services

 

 

 

 

 

Specialised Security Shredding 

$65.01

 

 

 

 

  Shredding Services For The City

 

 

 

 

 

Staples Australia Pty Ltd 

$13,086.64

 

 

 

 

  Stationery Supplies For June 2014

 

 

 

 

 

Supersealing Pty Ltd 

$2,145.00

 

 

 

 

Crack Sealing Works - Althorne Way - Engineering

 

 

 

 

 

Tamala Park Regional Council 

$28,830.74

 

 

 

 

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

 

 

 

 

 

The Royal Life Saving Society Australia WA Branch Incorporated 

$1,281.00

 

 

 

 

Certificate IV Training & Assessment - Aquamotion

 

 

 

 

 

  Bum Bags - Aquamotion

 

 

 

 

 

Think Promotional 

$385.00

 

 

 

 

  Silicone Wristband - Youth Services

 

 

 

 

 

Tourism Council Western Australia 

$1,950.00

 

 

 

 

Membership Renewal Until 30.06.2015 - City Growth

 

 

 

 

 

Wanneroo Business Association Incorporated 

$45.00

 

 

 

 

Business Breakfast 16.07.2014 - Portofinos - Crs Parker & Aitken

 

 

 

 

 

Work Clobber 

$356.40

 

 

 

 

  Staff Uniforms - Waste

 

 

 

 

 

 

 

 

 

00002014

30/07/2014

 

 

 

 

 

 

SMB Electrical Services 

$25,015.82

 

 

 

 

Final Claim - Kingsway Baseball Lighting - Projects

 

 

 

 

 

 

 

 

 

00002015

30/07/2014

 

 

 

 

 

 

City of Wanneroo - Municipal Bank Account  -

 

 

 

 

 

Bank Reconciliation - June 2014 - $17,345.69 - Breakdown On Page 73

 

 

 

 

 

 

 

 

 

00002016

31/07/2014

 

 

 

 

 

 

National Australia Bank

 

 

 

 

 

Flexipurchase March - May 2014 - $19,760.65 - Breakdown On Page 69

 

 

 

 

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT'S

$12,238,966.16

 

 

 

 

 

 

 

 

NATIONAL AUSTRALIA BANK PURCHASING CARDS

 

 

 

 

 

 

 

 

00002003

14/07/2014

National Australia Bank

 

 

 

 

 

Hospitaltity - April 2014

 

 

 

 

 

Coles Mirrabooka - In House Catering Requests

$2,285.83

 

 

 

 

Kmart Wanneroo - In House Catering Requests

$24.00

 

 

 

 

Sushi Master Wannero - In House Catering Requests

$92.00

 

 

 

 

Wanneroo Fresh - In House Catering Requests

$76.73

 

 

 

 

Wanneroo Supa IGA - In House Catering Requests

$12.46

 

 

 

 

Woolworths On Line - In House Catering Requests

$324.23

 

 

 

 

 

 

 

 

 

 

Regulatory Services - April 2014

 

 

 

 

 

  Wanneroo Supa IGA - Cat Food

$48.62

 

 

 

 

Better Pets & Gardens - Worming Tablets, Food, Flea Spray

$440.29

 

 

 

 

 

 

 

 

 

 

Building Maintenance - April 2014

 

 

 

 

 

Barnetts Architectural Hardware -  Closer Silver

$568.56

 

 

 

 

  BJS - Timber Flooring Traffic Satin

$179.30

 

 

 

 

  Bunnings - Hardware Purchases

$4,194.10

 

 

 

 

  Freds Hardware - Passage Leverset

$40.00

 

 

 

 

  Joondlup Masters - Hardware Purchases

$171.40

 

 

 

 

  Ple Computers Pty Ltd - USB

$34.00

 

 

 

 

  Riot Art And Craft - Low Tech Film

$6.99

 

 

 

 

  Solver Decorator - Paint Supplies

$523.31

 

 

 

 

Wanneroo Auto One - Repo Cream Polish

$11.95

 

 

 

 

  Wanneroo Glass - 6mm Clear Laminate

$30.80

 

 

 

 

Wanneroo Plasterboard - Joint Compound

$41.20

 

 

 

 

WOW - PB Pynepanel

$91.58

 

 

 

 

 

 

 

 

 

 

Library Services - April 2014

 

 

 

 

 

JB Hi Fi Local Stock Purchase - DVD's & CD's - Yanchep Library

$902.29

 

 

 

 

Two Rocks IGA - Water - Yanchep Library (Staff Consumption)

$43.20

 

 

 

 

The Language Centre Lygon Street  - DVD

$47.75

 

 

 

 

Pp*Bunya Publishing - Urban Warrior Series

$91.48

 

 

 

 

Target Whitford City - Games - Girrawheen Library Games Club

$127.00

 

 

 

 

Big W 451 - Games - Girrawheen Library Games Club

$121.00

 

 

 

 

Games World - Games - Girrawheen Library Games Club

$84.98

 

 

 

 

Westbooks - Book - Portrait Of Spain For Kids

$14.96

 

 

 

 

Paypal Payment - Fitzroy Programs - 7 X Boxed Sets Of 10 Readers (70 Total)

$387.95

 

 

 

 

Phonics Australia - 5 X Beginner Reader Sets (110 Books In Total)

$730.00

 

 

 

 

City Of Perth Park11 - Attend YPS Meeting At State Library

$7.80

 

 

 

 

Westbooks - Board Books And 4 X Where's Wally Titles

$282.06

 

 

 

 

City Of Perth Park11 - Libraries Connecting With The Comunity - Civica Roadshow @ SLWA

$14.00

 

 

 

 

City Of Perth Park11 - Better Beginnings Intro @ SLWA For Litercay And Learning Specialist

$7.80

 

 

 

 

The Cheesecake Shop - Workshop With PR Team

$26.95

 

 

 

 

Woolworths 4320 - Workshop With PR Team

$10.14

 

 

 

 

Kmart Wanneroo - Quick Start Incentives - Training Committee

$33.00

 

 

 

 

Woodvale Supa IGA - Prizes For Welcoming Email Applicants

$11.96

 

 

 

 

City Of Perth Park11 - Meeting At State Library

$10.90

 

 

 

 

Australian Library & ALIA - Membership

$1,811.00

 

 

 

 

Australian Library & ALIA - Simultaneous Storytime Merchandise

$145.00

 

 

 

 

Dymocks Joondalup - Easter JK Books

$49.46

 

 

 

 

Booktopia Pty Ltd - Purchase Of Local Stock Books

$98.55

 

 

 

 

Boffins Bookshop Pty Ltd - Purchase Of Local Stock

$385.18

 

 

 

 

Parking - Wilson Carpark - In Dispute Credited Back July 2014

$15.41

 

 

 

 

 

 

 

 

 

 

Total April Purchasing Cards

$14,657.17

 

 

 

 

 

 

 

 

00002016

31/07/2014

National Australia Bank

 

 

 

 

 

Building Maintenance - May 2014

 

 

 

 

 

  Action Lock Service - Lock Focus

$119.50

 

 

 

 

Aluminium Specialities - Extruded Flyscreen, Fibreglass, Trim Angle

$605.03

 

 

 

 

  Barnetts Architectural Hardware - Closer

$895.80

 

 

 

 

  Bunnings - Hardware Purchases

$2,572.12

 

 

 

 

  Coates Hire - Concrete Mixer

$69.67

 

 

 

 

  Coates Wangara - Hire Laserplane

$92.49

 

 

 

 

Coles Wanneroo - Robert Gordon Retirement Gift

$1,000.00

 

 

 

 

Joondalup Masters - Viking Flexi Seal

$29.88

 

 

 

 

Midland Brick - Maxi One

$262.24

 

 

 

 

Northwest Shedmasters - B & D Firmadoor Lock

$30.00

 

 

 

 

Officeworks Joondalup - Whiteboard

$109.00

 

 

 

 

Solver Decorator Centre - Paint Supplies

$1,476.67

 

 

 

 

Statewide Cleaning - Toilet Tissue Dispenser White

$148.17

 

 

 

 

Toolmart Australia - Star Picket Driver

$97.50

 

 

 

 

Woolworths - Starmaid 55L Garbage Bin

$19.50

 

 

 

 

 

 

 

 

 

 

Hospitality - May 2014

 

 

 

 

 

Coles - In House Catering Requests

$1,407.31

 

 

 

 

Kmart Wanneroo - In House Catering Requests

$28.00

 

 

 

 

Liquorland Wanneroo - In House Catering Requests

$76.80

 

 

 

 

Red Dot Stores - In House Catering Requests

$44.88

 

 

 

 

Sushi Master Wannero - In House Catering Requests

$46.00

 

 

 

 

Wanneroo Fresh - In House Catering Requests

$450.60

 

 

 

 

Wanneroo Supa IGA - In House Catering Requests

$292.74

 

 

 

 

Dan Murphys - In House Catering Requests

$955.50

 

 

 

 

 

 

 

 

 

 

Library Services - May 2014

 

 

 

 

 

Boffins Bookshop - Local Stock

$822.33

 

 

 

 

Booktopia Pty Ltd - Local Stock

$345.00

 

 

 

 

Bunnings - Years Of Service Gift From City To Staff Member

$100.00

 

 

 

 

City Of Perth Park11 - Meetings At State Library

$10.90

 

 

 

 

Cleverpatch Pty Ltd - Story Time Craft Activities

$356.51

 

 

 

 

Dymocks Joondalup - Local Stock

$1,605.04

 

 

 

 

JB Hi Fi - Local Stock

$1,939.66

 

 

 

 

Kmart Wanneroo - Glue Sticks & Stickytape For Storytime

$37.00

 

 

 

 

Lote Libraries Direct - Vietnamese Language DVDs - Girrawheen Public Library

$593.64

 

 

 

 

Metro Cash Registers - Replacement Keys For Cash Register

$48.40

 

 

 

 

Officeworks Online - Replacement Barcode Scanners X 3

$460.41

 

 

 

 

Perth Zoo - 1 X Mini Group Ticket For NSS Prize

$64.25

 

 

 

 

Smart Bag Pty Ltd - Bags For Books On Wheels Deliveries

$830.50

 

 

 

 

The Spinney Press - Local Stock

$166.00

 

 

 

 

W A Library Supplies - Acrylic Book Easels

$529.10

 

 

 

 

Wanneroo Supa IGA - Volunteer Thank You Function

$13.29

 

 

 

 

Westbooks - Books For WA Young Readers Book Awards Promotion

$308.65

 

 

 

 

Woolworths - Cleaning Cloths For Photocopier Glass And For Dusting Shelves

$15.73

 

 

 

 

 

 

 

 

 

 

Regulatory Services - May 2014

 

 

 

 

 

Better Pets And Gardens - Various Items

$124.84

 

 

 

 

City Farmers Retail - Kitty Litter & Cat Food

$83.87

 

 

 

 

Pet City Wanneroo - Cat Food & Equipment

$258.79

 

 

 

 

  Pet City Joondalup - Cat Food

$125.98

 

 

 

 

  Wanneroo Supa IGA - Cat Food

$52.70

 

 

 

 

  Woolworths Carramar 4398 - Cat Food

$38.66

 

 

 

 

 

 

 

 

 

 

Total May Purchasing Cards

$19,760.65

 

 

 

 

 

 

 

 

 

 

Total Purchasing Cards Transactions

$34,417.82

 

 

 

 

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$12,273,383.98

 

 

 

 

 

 

 

 

TOWN PLANNING SCHEME

 

 

 

 

Cell 4

 

 

 

 

 

McLeods Barristers & Solicitors - Legal Fees - 185 Mary Street Wanneroo

$2,922.00

 

 

 

 

Cell 5

 

 

 

 

 

McLeods Barristers & Solicitors - Legal Fees - Claim For Compensation Lot 6 (No 359) Gnangara Road

$1,708.35

 

 

 

 

Sorensen Short & Associates - Provide Survey Work For Lots 2 & 3 In Gnangara

$1,067.90

 

 

 

 

Cell 8

 

 

 

 

 

McLeods Barristers And Solicitors - Legal Fees - Claim For Compensation Lot 6 (No 359) Gnangara Road

$1,708.35

 

 

 

 

Sorensen Short & Associates - Provide Survey Work For Lots 2 & 3 In Gnangara

$1,067.90

 

 

 

 

Sorensen Short & Associates - Survey Report For Lot 8 Gnangara Road - Property

$1,810.80

 

 

 

 

Cell 9

 

 

 

 

 

Jag Demolition - Demolition Of Property 484 In Kingsway Landsdale

$267.12

 

 

 

 

Jag Demolition - Demolition Of Property 484 In Kingsway Landsdale

$43,293.64

 

 

 

 

Richard Harrison - Remove Bees From Telstra Box & Relocate To Bindoon

$150.00

 

 

 

 

Synergy - Accrual - Abolish 410Am102761 484 In Kingsway

327.45

 

 

 

 

 

 

 

 

 

 

TOTAL

$54,323.51

 

 

 

 

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

 

 

98348

30.06.2014

One Stop Settlements

-$299.38

 

 

97694

27.05.2014

Inspired Investment No.8 Pty Ltd

-$825.96

 

 

97952

10.06.2014

Ryan Francis

-$360.00

 

 

97960

10.06.2014

B & A Price

-$140.00

 

 

98108

17.06.2014

Tien Tran

-$77.50

 

 

98070

11.06.2014

Motor Trade Association of WA

-$789.00

 

 

97945

10.06.2014

John Bloomfield Real Estate

-$340.00

 

 

1981-10084

17.06.2014

Ms Barbara Phillips

-$196.85

 

 

97950

10.06.2014

J I Moss

-$277.47

 

 

97967

10.06.2014

Leta Rizoniko

-$3,020.00

 

 

97951

10.06.2014

T & J Czarnocki

-$360.00

 

 

97953

10.06.2014

House of Computer Rentals

-$193.32

 

 

98101

17.06.2014

Ruth Chineegadoo

-$360.00

 

 

98144

17.06.2014

Light Bulb Works

-$640.00

 

 

98363

30.06.2014

K & S Burns

-$299.38

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

-$8,178.86

 

 

 

 

 

 

 

 

General Fund Bank Account

 

 

 

 

Payroll Payments July 2014:

 

 

 

 

 

01.07.2014

$382.00

 

 

 

 

08.07.2014

$1,631,852.16

 

 

 

 

08.07.2014

$382.00

 

 

 

 

22.07.2014

$1,600,979.79

 

 

 

 

25.07.2014

$6,677.09

 

 

 

 

 

 

 

 

 

 

Total

$3,240,273.04

 

 

 

 

 

 

 

 

00002004

16/07/2014

City of Wanneroo - Municipal Bank Account 

 

 

 

 

 

Bank Fees

 

 

 

 

 

  Pooling Maintenance Fee

$100.00

 

 

 

 

  GLF Trans Fee

$212.33

 

 

 

 

  CBA Merchant Fee

$2,164.59

 

 

 

 

  CBA Pos Fee

$406.02

 

 

 

 

  BPay Fees Debtors

$392.70

 

 

 

 

  BPay Fees Rates

$3,860.34

 

 

 

 

  BPoint Fees Debtors

$39.10

 

 

 

 

  BPoint Fees Rates

$112.48

 

 

 

 

  Commbiz Fee

$344.08

 

 

 

 

  Commbiz Fee

$43.20

 

 

 

 

  Account Service Fee

$546.05

 

 

 

 

  Aquamotion Direct Debit Return Fees

$70.00

 

 

 

 

  Returned Payroll Returned Fees

$10.00

 

 

 

 

  Secure Pay

$2,420.00

 

 

 

 

Parts Ordered By WRC From Netherlands

$27,384.07

 

 

 

 

 

 

 

 

 

 

Total Bank Fees

$38,104.96

 

 

 

 

 

 

 

 

 

 

Corporate Credit Cards June 2014

 

 

 

 

 

F Bentley

 

 

 

 

 

Training - Emotion Outrage For Effective Public Participation - B Figg & M Goode

$2,750.00

 

 

 

 

 

 

 

 

 

 

J Paton

 

 

 

 

 

Purchase Of E-Book - Joske's Law & Procedures At Meeting - Governance

$127.00

 

 

 

 

Accommodation - Mayor Roberts, Cr Parker & Cr Cvitan - LGMA National Congress - 30.04.2014 - 03.05.2014

$1,986.36

 

 

 

 

Conference Registration - National General Assembly Of Local Government - Mayor Roberts - 15 - 18.06.2014

$1,129.00

 

 

 

 

Employment Medical - 14.05.2014 - HR

$214.00

 

 

 

 

 

 

 

 

 

 

L Kosova

 

 

 

 

 

Parking Fee - Meetings

$87.81

 

 

 

 

Workshop Fees Gpt S Orsi & J Hussey

$518.00

 

 

 

 

 

 

 

 

 

 

D Simms

 

 

 

 

 

Hospitality - LGMA Congress, Melbourne - 30.04.2014 - 03.05.2014

$582.22

 

 

 

 

Accommodation - LGMA Congress, Melbourne - 30.04.2014 - 03.05.2014 - D Simms

$990.39

 

 

 

 

Registration & Accommodation Fee - ALGA National General Assembly, Canberra - 15-18.06.2014

$1,129.00

 

 

 

 

Parking - Meetings

$47.59

 

 

 

 

Air Fare - ALGA National General Assembly Canberra – 15 - 18.06.2014 - Mayor Roberts & D Simms

$1,292.18

 

 

 

 

Travel Insurance - ALGA National General Assembly Canberra – 15 -18.06.2014 - Mayor Roberts & D Simms

$24.00

 

 

 

 

Travel Insurance - Tri Cities Visit, Canberra - 25-27.11.2014 – Mayor Roberts & D Simms

$24.00

 

 

 

 

Air Fare - Tri Cities Visit, Canberra -25-27.11.2014 - Mayor Roberts & D Simms

$1,326.72

 

 

 

 

 

 

 

 

 

 

D Blair

 

 

 

Airfare To Melbourne - D Blair - Interview Manager

$775.00

 

 

 

 

Travel Insurance - D Blair - Interview Manager

$12.00

 

 

 

 

Accommodation- D Blair - Interview Manager

$165.00

 

 

 

 

Taxi Fare To Hotel - D Blair - Interview Manager

$105.50

 

 

 

 

Hospitality - Dinner -D.Blair - Interview Manager

$52.12

 

 

 

 

 

 

 

 

 

 

PURCHASING OFFICER

 

 

 

 

 

Campaign Monitor - Creation & Delivery Of Various City E-Newsletters - Period: 30.4.2014 - 29.05.2014

$360.94

 

 

 

 

Seminar - Crisis Response - 19.03.2014 - A McColl & I McDowell

$440.00

 

 

 

 

Seminar - Crisis Response 19.03.2014 - R. Greer

$220.00

 

 

 

 

Coles Lunch Card - Aboriginal Seniors Kookaburra Club

$300.00

 

 

 

 

Coles Lunch Card - Wanneroo Day Club

$1,000.00

 

 

 

 

Coles Lunch Card - Wanneroo Day Club - Delivery Fee

$14.85

 

 

 

 

Coles Online - Gumblossom Community Centre - Client Meals

$300.00

 

 

 

 

Coles Online - Gumblossom Community Centre - Pantry

$58.27

 

 

 

 

Conference - Next Generation - May 2014 - K Dennison, L Hardy - 1 Ticket Unallocated -

$450.00

 

 

 

 

Coles/Myers Gift Cards - HR

$400.00

 

 

 

 

Delivery Fee - Coles/Myers Gift Cards - HR

$14.85

 

 

 

 

Coles Pantry Card - Wanneroo Day Club

$500.00

 

 

 

 

Delivery Fee - Coles Pantry Card - Wanneroo Day Club

$14.85

 

 

 

 

Tickets To Industry Networking Event  May 2014

$160.60

 

 

 

 

Purchase Of 10 Alcocups For Youth Services Drug & Alcohol Portfolio

$39.50

 

 

 

 

ALIA WA Executive Lunch Meeting - May 2014 - T Evans

$154.00

 

 

 

 

Coles/Myers Gift Card For Clarkson Youth Programs

$200.00

 

 

 

 

Coles Myers Gift Card For Outreach Purposes - Youth Services

$400.00

 

 

 

 

Delivery Fee -Coles Myers Gift Card For Outreach Purposes - Youth Services

$9.90

 

 

 

 

Coles/Myers Gift Card - Yanchep/Two Rocks Youth Program

$200.00

 

 

 

 

Delivery Fee - Coles/Myers Gift Card - Yanchep/Two Rocks Youth Program

$4.95

 

 

 

 

Purchase Of Drug & Alcohol Resources For Mentoring/Outreach

$698.50

 

 

 

 

Woolworths Everyday Gift Cards - Meals For Alexander Heights CBDC

$1,500.00

 

 

 

 

Package & Handling Fee - Woolworths Everyday Gift Cards - Meals For Alexander Heights CBDC

$5.50

 

 

 

 

Payment For Vehicle License Transfer - 1DQM 454

$16.00

 

 

 

 

 

 

 

 

 

Corporate Credit Cards June 2014

 

 

 

F Bentley 

 

 

 

Airfare Sydney/Perth - August 2014 - Government Contact Centre Summit  - K Russell 

$531.00

 

 

Registration Fee - 7th Making Cities Liveable Conference 9-11.07.2014 – T McCarthy

$800.00

 

 

Travel Insurance For Airfare Sydney/ Perth - August 2014 - Government Contact Centre Summit  - K Russell 

$12.00

 

 

Accommodation Sydney - August 2014 - Government Contact Centre Summit - K Russell 

$927.66

 

 

 

 

 

 

J Paton 

 

 

 

Repair Of Tyres  For WN33590 - J Paton  

$33.00

 

 

Purchase Of Economy Rollator

$129.00

 

 

Accommodation In Canberra - N.G.A. Of Local Government - Mayor T Roberts - June 2014 

$758.21

 

 

Rydges Canberra - To Be Refunded (Charged by Hotel in Error)

$862.24

 

 

Registration Fee - WA Learning And Development Forum - L Miles - June 2014 

$2,414.50

 

 

 

 

 

 

L Kosova 

 

 

 

Parking Fees

$19.71

 

 

   

 

 

 

D Simms 

 

 

 

Parking Fees

$48.11

 

 

Hospitality - Working Lunch With Mayor & CEO, Shire Of Gin Gin - Mayor Roberts 

$152.00

 

 

Hospitality - Meals For Mayor Roberts - ALGA National General Assembly In Canberra - 15 - 18.06.2014

$70.50

 

 

Accommodation -  D. Simms - ALGA National General Assembly In Canberra - 15 - 18.06.2014

$862.75

 

 

Hospitalilty - Breakfast Meeting - 19.06.2014

$64.50

 

 

Breakfast Working Meeting Prior To Deputation To Statutory Planning Committee Of WAPC - Mayor Roberts, L Kosova, N Stawarz And D Simms - 24.06.2014

$47.00

 

 

 

 

 

 

D Blair  

 

 

 

Payment Of 611 Permit - CPS 571/0/2 

$200.00

 

 

 

 

 

 

Purchasing Officer

 

 

 

Coles Card - Social Support Program Outings 

$250.00

 

 

Delivery Fee - Coles Card - Social Support Program Outings 

$14.85

 

 

Airfare - P Hay & R Greer - May 2014 - Midwest Emergency Management Conference In Geraldton 

$685.40

 

 

Travel Insurance - Airfare - P Hay & R Greer - May 2014 - Midwest Emeggency Management Conference In Geraldton 

$27.00

 

 

Coles/Myers Gift Cards - Yspeak Prize 

$450.00

 

 

Delivery Fee -Coles/Myers Gift Cards - Yspeak Prize 

$10.28

 

 

Coles/Myers Gift Cards - Yspeak Prize 

$200.00

 

 

Delivery Fee -Coles/Myers Giftcards - Yspeak Prize 

$4.57

 

 

Google  Enterprise Search License - 1 Year - 28.05.2014 - 27.05.2015 

$2,225.60

 

 

Coles Online - Client Meals For Gumblossom Community Centre  

$324.66

 

 

Training Workshop - Working Through Ethical Dilemmas And Boundary Issues With Young People - M Goode - 18.06.2014

$70.00

 

 

Campaign Monitor - Creation & Delivery Of Various City E-Newsletters - Period: 30.6.2014 - 29.07.2014 

$359.50

 

 

Purchase Of An Economy Stationery Cabinet 

$309.60

 

 

Registration Fee - National Suicide Prevention Conference - July 2014 - T Reynolds 

$385.00

 

 

Coles Myers Gift Cards - Prizes For The Youth Photography Presentation Evening 

$600.00

 

 

Delivery Fee - Coles Myers Gift Cards - Prizes For The Youth Photography Presentation Evening 

$14.85

 

 

Coles Gift Cards - Community Links  

$450.00

 

 

Coles/Myers Gift Card - Social Support Group Outing Experiences 

$1,000.00

 

 

Delivery Fee - Coles/Myers Gift Card -Social Support Group Outing Experiences 

$12.91

 

 

Coles/Myers Gift Card -Social Support Group Outing Experiences 

$150.00

 

 

Delivery Fee - Coles/Myers Gift Card - Social Support Group Outing Experiences 

$1.94

 

 

Return Airfare From Gold Coast - T McCarthy - Liveable Cities Conference - 08.07.2014

$608.30

 

 

Payment Of License  For Fire Truck To Bring Into Line With Bulk License - B9681 -1DQM 454 - 01.5.2014 To 30.04.2015  

$125.20

 

 

Coles Lunch Card - Aboriginal Seniors Kookaburra Club 

$300.00

 

 

Delivery Fee - Coles Lunch Card - Aboriginal Seniors Kookaburra Club 

$5.57

 

 

Coles Lunch Card - Quinns Rocks Day Club 

$500.00

 

 

Delivery Fee - Coles Lunch Card - Quinns Rocks Day Club 

$9.28

 

 

Annual Renewal Of Intersection 6.0 Plus / 1Pc - 31.08-2014 - 30.08.2015 

$319.00

 

 

 

 

 

 

Total Credit Card Payments

$17,345.69

 

 

 

 

 

Advance Recoup July 2014

$13,782,657.84

 

 

 

 

 

 

 

 

 

 

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

$13,913,232.60

 

 

 

 

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$17,153,505.64

 

 

 

Carried Unanimously

 


 

Governance

CS03-08/14      Donations to be Considered by Council - August 2014

File Ref:                                               2855V02 – 14/211905

Responsible Officer:                            Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Cvitan, Seconded Cr Hewer

That Council:-

 

1.      APPROVES a request for sponsorship in the sum of $1,400.00 to High Flyers Trampoline and Gymnastics Academy for the participation of Level 4 Female:  Ashlynn Jeremiah, Jorja Carberry and Misha Stolop; Level 4 Male: Greg Boyle and Ryan Boultbee; and Level 6 Male: Lachlan Robertson and Connor Dique to attend the National Clubs Championship to be held in Hobart Tas from 1 – 5 August 2014;

 

2.      APPROVES a request for sponsorship in the sum of $1,000.00 to 1st Wanneroo Scout Group Scouts Australia (WA Branch) for the participation of Tiffany Jones and Riley Godding to attend the Lombok Turtle Rescue to be held in Lombok Indonesia from 12 – 17 December 2014;

 

3.      APPROVES a request for sponsorship in the sum of $1,000.00 to Touch Football Western Australia (Western Tigers) for the participation of U18s Girls - Tay-A Antonievic and Maddison Simon and U18s Boys - Tyla Love, Jayden Ngamanu, and Solomon Stone  to attend the 2014 X-Blades Touch Football National Youth Championships to be held in Sunshine Coast, Qld from 23 – 26 September 2014;

 

4.      NOT APPROVE a donation of $1,000.00 to the Yanchep Netball Club to hold a 40th Anniversary High Tea at Yanchep Inn, Yanchep on 24 August 2014; and

 

5.      APPROVE a donation to the Riding for the Disabled Association Capricorn Group in the sum of $5,000.00 towards the replacement cost of the bore at the RDA Capricorn Group, Old Yanchep Road, Wanneroo.

 

Carried Unanimously

   

 

Chief Executive Office

Nil


 

Item  9     Motions on Notice

MN01-08/14     Cr Domenic Zappa – Fencing along Mirrabooka Avenue adjoining Dorneywood Way, Landsdale

File Ref:                                               694 – 14/200033

Author:                                                Cr Domenic Zappa

Action Officer:                                     Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Hayden

Amended with the consent of the Mover and Seconder

That Council:-

1.      APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure for the replacement of the open pool type fence panels between the brick pillars in the fencing along the section of Mirrabooka Avenue adjacent to Dorneywood Way, Landsdale with colour bond metal fence panels at an estimated cost of $13,000; and

 

2.      CONSIDERS the funding of these fencing works as outlined in Recommendation 1 as part of the 2014/2015 midyear budget review.

 

carried BY absolute majority

11/1

For the motion:           Cr Aitken, Cr Guise, Cr Hayden, Cr Hewer, Cr Newton, Cr Parker,
Cr Roberts, Cr Smithson, Cr Treby, Cr Truong and Cr Winton

Against the motion:    Cr Cvitan

 

 

 

 

MN02-08/14     Cr Brett Treby – Removal of Fig Trees in Russell Road, Madeley - Rescission Motion

This item was discussed as the second item of business.

 

Item  10   Urgent Business

Nil

Item  11   Confidential

Moved Cr Parker, Seconded Cr Guise

 

That Council move into a confidential session under the terms of the Local Government Act 1995, Section 5.23(2).

Carried Unanimously

 

The meeting was closed to the public and all recording ceased at 9.10pm.

 

Moved Cr Aitken, Seconded Cr Hayden

 

That the meeting be reopened to the public.

Carried Unanimously

 

The meeting was opened to the public and all recording recommenced at  9.11pm.

 

Mayor Roberts read aloud the motion.

 

CR01-08/14      Restricted Tender 01410 for the Commingled Processing of Recyclables for the City of Wanneroo

File Ref:                                               14338 – 14/211916

Responsible Officer:                            Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       4        

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

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

 

Moved Cr Newton, Seconded Cr Guise

That Council APPOINTS Transpacific Cleanaway Pty Ltd as the preferred Tenderer for Tender 01410 for the Commingled Processing of Recyclables for the City of Wanneroo SUBJECT to:

1.       Minor contract condition negotiations; and

2.      Both Business Partners as detailed within the report appointing Transpacific          Cleanaway Pty Ltd as the preferred Tenderer through a Council decision.

 

Carried Unanimously

 

Item  12   Date of Next Meeting

A Special Electors Meeting has been scheduled for 6.00pm on 25 August 2014 and the next Briefing Session has been scheduled for 6.00pm on 9 September 2014 both to be held at Civic Centre, 23 Dundebar Road, Wanneroo.

Item  13   Closure

There being no further business, Mayor Roberts closed the meeting at 9.15pm.

 


 

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

NORMAN HEWER                                North Ward

LINDA AITKEN                                      North Ward

ANH TRUONG                                      South Ward

BRETT TREBY                                      South Ward

DENIS HAYDEN                                    South Ward