Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7.00pm, 31 March, 2015

Phil Renkin Centre,

Lisford Avenue, Two Rocks


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 31 March, 2015

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

PQ06-03/15     B Farzio, I Syred, V Vulin and A McMurdo, Russell Road, Madeley  2

PQ07-03/15     Mr D Thorncroft, Ammanford Crescent, Butler  4

PQ08-03/15     Mrs N Sangalli, Quinns Road, Quinns Rocks  5

PQ09-03/15     Mr P Kotsoglo, Planning Solutions, Fitzgerald Street, Perth  6

PQ10-03/15     Mr C Vann, Gallery Way, Yanchep  6

PQ11-03/15     Mr L Flood, Ronez Elbow, Merriwa  7

PQ12-03/15     Ms L Jackson, Two Rocks Yanchep Residents Association  7

PQ13-03/15     Mr T Sharp, Seaside Avenue, Yanchep  8

PQ14-03/15     Ms T Cairns, Nerang Mews, Merriwa  8

PQ15-03/15     Mr J Quigley, LLB JP MLA, Member for Butler, PO Box, Clarkson  9

PQ16-03/15     Mr C Auld, Cassilda Way, Two Rocks  10

Item  4              Confirmation of Minutes   10

OC02-03/15     Minutes of Ordinary Council Meeting held on 3 March 2015  10

Item  5              Announcements by the Mayor without Discussion   10

OA01-03/15     Capital Works Projects in the Northern Coastal Growth Corridor  10

Item  6              Questions from Elected Members   11

CQ03-03/15     Cr Guise – Best Planning Practice  11

Item  7              Petitions   11

New Petitions Received  11

PT02-03/15      Request for Differential Rating System, Settlers Ridgewood Rise Village  11

PT03-03/15      Request the Installation of Airconditioning or Industrial Fans at the Gumblossom Community Sports Hall  12

Update on Petitions  12

PT01-03/15      Requesting the replacement of Soft Fall - Vosnacos Park (Lenham Way), Marangaroo  12

Item  8              Reports   12

Planning and Sustainability  13

Policies and Studies  13

PS09-03/15      Close of Advertising Yellagonga Integrated Catchment Management Plan 2014 - 2019  13

Town Planning Schemes & Structure Plans  106

PS10-03/15      Adoption of Amendment No. 36 to the East Wanneroo Cell 6 Agreed Structure Plan No. 8  106

PS11-03/15      Adoption of Amendment No. 5 to the Drovers Place Precinct Agreed Structure Plan No. 80  111

PS12-03/15      Adoption of Amendment 129 to District Planning Scheme No. 2 - Single Dwelling House  145

Development Applications  146

PS13-03/15      Development Application for Single House Addition (Patio) at 3 Oakworth Meander, Tapping  146

PS14-03/15      Consideration of Home Business Category 2 and Commercial Vehicle Parking at 36 Castroreale Boulevard, Sinagra  149

PS15-03/15      DA2014/2394 - Shorehaven Bulk Earthworks and Clearing - 1 Maroon Avenue, Alkimos  151

Other Matters  153

PS16-03/15      Wanneroo Business Association Funding  153

City Businesses  153

Property  153

CB05-03/15     Proposed Lease of Portion of Lot 101 (3) Rocca Way, Wanneroo (Tenancy North) to Tracey Cottrell  153

CB06-03/15     Proposed Surrender of Lease and new Lease to the Wanneroo Sports and Social Club (Inc.) over Lot 502 (22) Crisafulli Ave, Wanneroo  154

CB07-03/15     Proposed Licence Agreement to the Minister for Education over a portion of Crown Reserve 20091, Marangaroo Golf Course Car Park, Marangaroo  156

CB08-03/15     Proposed Road Dedication - Lot 100 Addington Way, Marangaroo  158

Infrastructure  160

Infrastructure Projects  160

IN08-03/15       Marmion Avenue/Lagoon Drive/Peony Boulevard Intersection Upgrade and Traffic Signals  160

Tenders  161

IN09-03/15       Tender No - 01463 - Construction of Lenore Road Upgrade (Stage 2) - East Road to High Road  161


 

Community Development  162

Communication and Events  162

CD03-03/15     Review of Council's Policies  162

Community Programs and Services  174

CD04-03/15     PT01-11/14 Update of Petition for Gidgi Park, Wanneroo  174

CD05-03/15     PT06-04/13 Update of Petition Outcome of Charnwood Park Redevelopment Community Consultation  174

Corporate Strategy & Performance  175

Finance  175

CS08-03/15     Warrant of Payments for the Period to 28 February  2015  175

CS09-03/15     Change of Valuation of Land Method  242

CS10-03/15     Mid Year Review of 2014/15 Annual Budget  243

Governance  251

CS11-03/15     Local Government Postal Elections October 2015  251

CS12-03/15     Donations to be Considered by Council - March 2015  254

Chief Executive Office  256

Office of the CEO Reports  256

CE01-03/15     Appointment – Irene McCormack Catholic College Board  256

Item  9              Motions on Notice   256

MN06-03/15    Mayor Tracey Roberts – Homelessness and Sleeping Rough in the Northern Corridor  256

MN07-03/15    Cr Sabine Winton – Policy Review - Sand Drift Control  257

Item  10           Urgent Business   257

Item  11           Confidential  257

Item  12           Date of Next Meeting   257

Item  13           Closure   257

 

 


Minutes

 

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

 

Good evening Councillors, staff, ladies and gentlemen, we wish to acknowledge the traditional custodians of the land we are meeting on, the Whadjuk people.  We would like to pay respect to the Elders of the Nyoongar nation, past and present, who have walked and cared for the land and we acknowledge and respect their continuing culture and the contributions made to the life of this city and this region and I invite you to bow your head in prayer:

 

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

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

Item  1       Attendances

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

DOT NEWTON, JP                         Central Ward

DIANNE GUISE                              Central Ward

FRANK CVITAN, JP                       Central Ward

SABINE WINTON                           Coastal Ward

GLYNIS PARKER                          Coastal Ward

RUSSELL DRIVER                        Coastal Ward

NORMAN HEWER                         North Ward

LINDA AITKEN                                North Ward

ANH TRUONG                                South Ward

BRETT TREBY                                South Ward

DOMENIC ZAPPA                          South Ward

DENIS HAYDEN                            South Ward

HUGH NGUYEN                             South Ward

 

Officers:

 

DANIEL SIMMS                              Chief Executive Officer

PHILIP ST JOHN                            Director, Planning and Sustainability

MICHAEL PENSON                       A/Director, City Businesses

HARMINDER SINGH                     A/Director, Infrastructure

FIONA HODGES                            Director, Community Development

NOELENE JENNINGS                  Director, Corporate Strategy & Performance

MUSTAFA YILDIZ                          Manager Governance and Legal (left at 6:30pm)

RACHAEL WRIGHT                       A/Manager Property Services

SHANE SPINKS                             Manager Program Services

MATTHEW WILSON                      Manager Communications and Events

JAY NAIDOO                                   Coordinator Planning Implementatoin

YVETTE HEATH                             Minute Officer

AMBER COOPER                          Senior Governance Officer

LOUISE SUTTON                           Governance Officer

 

Item  2       Apologies and Leave of Absence

BOB SMITHSON                                          Coastal Ward

 

Moved Cr Guise, Seconded Cr Aitken

 

That Council GRANT a Leave of Absence to Cr Parker for the period 15 April to 6 May 2015 inclusive.

 

CARRIED UNANIMOUSLY

 

There were 46 registered members of the public and two members of the press in attendance.

Item  3       Public Question Time

Questions Received in Writing Prior to the Council Meeting

Issues with Fig Trees, Russell Road, Madeley

 

1.         May we have copies of the Arborists reports from January 2014 to March 2015?

 

Response by A/Director, Infrastructure

 

The City has written to the Consulting Arborist seeking permission to release the reports from August 2014 and January and March 2015.  The City has not received a response yet for the report conducted in March 2015.  As soon as the permission is received then the City will make all of the reports available for public viewing.

 

When identifying roots of trees by DNA it is only possible to identify roots in an area of different species and not that of different trees within the same subspecies.  Therefore one can only scientifically identify that there are Ficus roots on the properties across the road but not specific tree across the road.

 

2.         Please review paper for confirmation:  Treenet Proceedings of the 5th National Street Tree Symposium:  2nd and 3rd September 2004 ISBN 0-9775084-4-@Treenet Inc TREE ROOT IDENTIFICATION USING DNA FINGERPRINTING – Rebecca Ramsden. 

 

Response by A/Director, Infrastructure

 

The paper provided will be reviewed by Administration as suggested.

 

3.         Please explain the Value for Money to the CoW ratepayer in allowing these roots to continue to damage our road?

 

Response by A/Director, Infrastructure

 

Council resolved to retain the trees in August 2014. The City carries out maintenance works to ensure that the road is in a safe condition.

 

Value for money is achieved through a combination of both in-house work crews and works undertaken through appointed contractors depending on the repairs required to ensure that the road is safe for the public to use.

 

4.         There are small branches falling on the road now with the fruit season, possibly birds breaking them off.  This is driving a safety hazard.  Please eliminate this hazard?

 

Response by A/Director, Infrastructure

 

Residents are encouraged to contact the City in the event of branches falling from the verge trees so that removal can be organised promptly. This section of Russell Road including the footpath and hardstand areas adjoining the trees is swept on a weekly basis and after every adverse weather event. Additional sweeping can also be undertaken on a needs basis in response to the reports received by the City.

 

10 Russell Road has a front fence of chicken wire, lattice and dried plant material and dead biomass behind, an eyesore.

 

5.         We ask CoW to please bring this in line with the general streetscape in the area? 

 

Response by A/Director, Infrastructure

 

A Building Compliance officer has investigated the matter, and determined that the front fence has been erected without the City's approval.  The City will be proceeding to take action with the owner regarding the unauthorised structure.  A Building permit is required for a front fence which exceeds 1000mm in height in a residential zone.

 

In reference to the visual streetscape concerns, the City will not be able to take any action as there are no local laws governing this aspect.

 

Other large properties in the area have firebreaks.

 

6.         Please explain why the property at 10 Russell Road has no firebreaks in place in a residential area?

 

Response by A/Director, Infrastructure

 

Rangers have advised the residence is about 5000m2, completely fenced with an electric gate at the front. The property has been inspected by the Local Fire Brigade twice in the current financial year and has been signed off twice as not presenting a fire hazard. The City’s contractors attend every Wednesday to spray the front for weeds etc, and the City is sending in workers to trim the trees at the front of his residence on Thursday this week.

 

Rangers have also advised they entered the property with the consent of the owner and also stated they do not see the property as a fire hazard.  Rangers noted that there are plenty of green trees, there is a pool, water tank, there is some amount of fallen leaves requiring to be picked up and it is a little bit untidy.  The trees do need pruning, and this is being done on Thursday. A large amount of photos have been taken by the Rangers of the property.

 

March 18 witnessed by Bev Fazio.  A child was nearly hit by a motorist, at the intersection opposite no. 2.  The child was unable to see the road clearly due to a Ficus tree at no 1 Russell Road blocking her view. 

This tree blocks the road view as it is located close to the corner.  This is not the first time this has occurred.

 

7.         Please eliminate this hazard?

 

Response by A/Director, Infrastructure

 

A site investigation has indicated that the vegetation at the front of 1 Russell Road (adjoining Susan Road/Russell Road intersection) is causing sight line issues for pedestrians. Administration will liaise with the property owner of 1 Russell Road to undertake vegetation removal or pruning as may be necessary.

 

Reference to 18 Russell Road, due to the ongoing falling of branches and fruit from the Ficus tree onto the drive-way and crossovers the Councils current actions have not resolved the hazard. This is the main access area for all the services to the property.

 

8.         Is Council prepared to remove the Ficus tree adjacent to 18 Russell Road to remove the hazard, Councils ongoing costs and infrastructure cost recovery by the owner?

 

Response by A/Director, Infrastructure

 

Council made a decision in August 2014 to retain the Ficus Trees. Should property owners have concerns that the Ficus Tree roots are causing structural damage to their properties and related infrastructure, they should contact the City to arrange an inspection on a case by case basis.

 

Should someone consider Council to be at fault or liable for the incident and wish to pursue a claim against the City, that person is requested to submit in writing, circumstances surrounding the incident, compensation sought and why that person considers Council responsible, photos and diagrams are helpful and encouraged. The City will investigate and pass to its insurer who will make a determination on the City's behalf and advise the claimant in due course.  If further information is required, the City will request it accordingly.

 

PQ07-03/15       Mr D Thorncroft, Ammanford Crescent, Butler

Dual Carriageway Extension, Wanneroo Road, Carramar

 

Does the City have a timeline for when the Department of Main Roads will commence the dual carriageway extension of Wanneroo Road from Neerabup to Joondalup Drive in Carramar?

 

Response by A/Director, Infrastructure

 

We do not have the exact timelines but can query the Department of Main Roads about that.

 

Further Response by A/Director, Infrastructure

 

It is understood that the dualling of Wanneroo Road from Menchetti Road to the new Flynn Drive/Neerabup Road/Wanneroo Road intersection, will form part of the forthcoming Mitchell Freeway extension project. However, at this stage Main Roads WA does not have any plans for the dualling of Wanneroo Road between Flynn Drive/Neerabup Road/Wanneroo Road intersection and Joondalup Drive.

 

 

PQ08-03/15       Mrs N Sangalli, Quinns Road, Quinns Rocks

Policy regarding Installation of Sea Containers

 

1.         Does the City have a policy that covers the installation of sea containers like those at Allara Estate?

 

Response by Director, Planning and Sustainability

 

The City does not have a policy regarding installation of sea containers.

 

2.         Is there a reason why the City does not have a policy on sea containers, as adjoining Shires do, for example the Shire of Gingin has a policy that includes they need to be screened from view and no signage placed on them?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

Question 2 of PQ08-03/15 is being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 28 April 2015.

 

3.         Has the City considered the potential impact of the erosion north of Two Rocks and the new developments expected in north Two Rocks?  Would the City consider holding another public meeting that addresses the erosion along the entire north coast?

 

Response by A/Director, Infrastructure

 

This will be addressed in a report coming to Council in May, following the outcome of a public meeting on this matter held in Two Rocks earlier this month.

 

4.         Are there any footpath upgrades planned in the Two Rocks area?  Sovereign Drive and Lisford Avenue do not have dual use footpaths.

 

Response by A/Director, Infrastructure

 

Question taken on notice.

 

Further Response by A/Director, Infrastructure

 

In the 2014/15 Ten Year Capital Works Program, the following projects were listed for consideration in the Pathways & Trails Sub Program:-

-          Construct path in PAW located between Springhill Place and Two Rocks Road (Year 3);

-          Construct path in Atlanta Drive between Damepattie Drive to Tengarra Ave  (Year 4);

-          Upgrade existng path in Whitfield Drive between Two Rocks Road and Gregory Court (Year 4);

-          Construct path in Galatea Grove between Dampattie Drive and Shamrock Park (Year 5); and,

-          Construct path in Charnwood Avenue between Candler Way to Cassilda Way (Year 6).

 

There are no plans or projects listed in the Capital Works Program for the construction of paths in Sovereign Drive or Lisford Avenue.

Please note that the above list and priorities are subject to change as the City will be considering the development of a Pathway Policy that will determine the order and priority of all pathway projects listed for consideration in the Pathways & Trails Sub Program.

 

5.         In light of Cr Winton’s request for policy review of the sand drift control, is it possible to defer any decisions on PS15-03/15 DA2014/2394 – Shorehaven Bulk Earthworks and Clearing – 1 Maroon Avenue, Alkimos?

 

Response by Mayor Roberts

 

That will be addressed during discussion on that item.

 

PQ09-03/15       Mr P Kotsoglo, Planning Solutions, Fitzgerald Street, Perth 

1.         As representatives of the Wyatt Grove Shopping Centre it is understood that at the 3 February 2015 Council meeting the item PS03-02/15 referring to this centre was deferred back to seek further advice on planning conditions but there was no timeframe on that.  The proponent is working to resolve issues previously identified, notwithstanding the Council report identified they were not an impediment to dealing with the Structure Plan.  Could this matter be presented to the next Council round to deal with the application and have it finalised?

 

Response by Mayor Roberts

 

Will take that as a statement.

 

Response by Director, Planning and Sustainability

 

There has been constructive progression in the compliance area but cannot give a precise update on whether completed or not at this time.

 

2.         Will Council request City’s administration to re-present the report relating to Amendment No. 32 to ASP 6 and Amendment 2 to ASP 42 to the next round of meetings?

 

Response by Mayor Roberts

 

The Director of Planning and Sustainability will provide his jurisdiction on compliance issues and will advise when the report is ready to come to Council.

 

PQ10-03/15       Mr C Vann, Gallery Way, Yanchep

Employment Opportunities

 

What ideas or help can be expected from Councillors for employment prospects, especially for young people as the population is zooming ahead?

 

Response by Mayor Roberts

 

Economic development and the creation of local employment is very high on Council’s Agenda.  The City has an Advocacy program that is being rolled out with the State and Federal Governments.  There are many reasons why local employment is critically important.

 

 

PQ11-03/15       Mr L Flood, Ronez Elbow, Merriwa

Maintenance of Kalbarri Park

 

Attended the Jindowie Residents Group, and was asked to find out what is happening with general maintenance to Kalbarri Park?  Cr Aitken asked for water tap, water fountain and lighting two meetings ago and was told developers have not handed over transfer papers so Council can take the matter in hand.  Will Council be doing maintenance such as cleaning barbecues, putting in water taps and lighting to the park in question?  If not, why not?

 

Response by Mayor Roberts

 

The President of the Jindowie Residents Association has approached the City on a number of matters and administration are working with the president on these.  Matters such as this are a budget item for Parks and Facilities, if the developer hasn’t provided these in the first instance, the City puts it in the budget. 

 

Response by A/Director, Infrastructure

 

Question taken on notice to check whether park has been handed to the City or not.

 

Further Response by A/Director, Infrastructure

 

Kalbarri Park was inspected on, 2 April 2015.  The park is maintained on a three weekly cycle under contract.  The park currently presents well and the level of maintenance is compliant with the scope of works set out in the contract.  The following works are conducted as part of routine maintenance:

 

Task

Frequency

BBQ cleaning

Weekly – Tuesday and Friday

General park landscape maintenance

-       Mowing

-       Weed control

-       Litter collection

Every three weeks

 

The City experienced problems in February 2015 with an irrigation fault in the Park which has now been resolved.  Mulching and infill planting of the garden beds is scheduled for winter 2015.  There are currently no plans to install a drinking fountain in this passive park.

 

PQ12-03/15       Ms L Jackson, Two Rocks Yanchep Residents Association  

Capricorn House and Old Nursery Park

 

1.         Thank you for bringing the meeting here.  Is Council aware of any changes to the usage for community groups of Capricorn House? 

 

Response by Director, Community Development

 

The City has been alerted by the organisation that owns Capricorn House that there is an end date to the community use.  The City is negotiating that and it is yet to be determined what is happening.

 

2.         Is there any chance of getting a tap at Old Nursery Park, Yanchep?

 

Response by A/Director, Infrastructure

 

Question taken on notice.

 

Further Response by A/Director, Infrastructure

 

The City will investigate the feasibility of installing a water fountain at Old Nursery Park and is obtaining a quote for the installation.  It should also be noted that the site has a large amount of cap rock, so trenching and rock breaking maybe required.  Further action is reliant on the outcome of the investigation/quote.

 

PQ13-03/15       Mr T Sharp, Seaside Avenue, Yanchep

Item IN08-03/15 Marmion Avenue/Lagoon Drive/Peony Boulevard Intersection Upgrade and Traffic Signals

 

1.         With so many near misses and accidents, will the proposed traffic lights at this intersection be given a high priority?

 

Response by Mayor Roberts

 

That item is on tonight’s Agenda.

 

Response by A/Director, Infrastructure

 

Design has been progressed and construction is due to start next month.

 

2.         Why haven’t traffic controls been put in place prior to this construction, for example a left turn only from Lagoon Drive or a one-way system from Peony Boulevard?

 

Response by A/Director, Infrastructure

 

Question taken on notice.

 

Further Response by A/Director, Infrastructure

 

The intersection of Marmion Avenue/Peony Boulevard/Lagoon Drive was constructed as a four-way intersection in accordance with the Agreed Structure Plan 40 for Lot 1 & Lot 102 Yanchep Beach Road. The ultimate plan for the intersection was always to operate as a four-way traffic controlled signals. With this in view, other traffic treatments were not considered. Design for installing the traffic signals is already in progress and construction is scheduled to start during April.

 

PQ14-03/15       Ms T Cairns, Nerang Mews, Merriwa

Homelessness in City of Wanneroo

 

1.         Being president of HAND (Homeless, At Risk, Needy and Disadvantaged People), can the City advise me of its current status on homelessness?

 

Response by Mayor Roberts

 

Item MN06-03/15 Homelessness and Sleeping Rough in the Northern Corridor is on tonight’s Agenda.  This recognises that this is a growing issue in the City. 

Currently the Youth team provides packs for youth but this issue does need to be addressed. 

 

2.         Will policies be put in place to support local homeless?

 

Response by Mayor Roberts

 

There is a recommendation in MN06-03/15 but this has not been endorsed by Council at this point as it is on tonight’s Agenda, but the recommendation involves getting a number of key parties together to work on this issue. 

 

3.         Is there any way the Council could consider a local homeless shelter or drop-in centre?

 

Response by Mayor Roberts

 

This is covered in the report at MN06-03/15 on tonight’s Agenda.

 

4.         A homeless gentleman who is the father of three children asks how unemployed pay for food, gas, clothes and medications if payments are stopped for a no-fixed abode address and do not drink, smoke or participate in any criminal activity, why is there no help?

 

Response by Mayor Roberts

 

Homelessness is not a core activity of local government, however the City of Wanneroo has identified that there is a growing need.  On Christmas Day the City hosted a lunch at the Wanneroo Showgrounds for people who were doing it tough, isolated and lonely. 

 

5.         Would the City consider funding to assist charities such as HAND?

 

Response by Mayor Roberts

 

This is covered in the report at MN06-03/15 on tonight’s Agenda.

 

PQ15-03/15       Mr J Quigley, LLB JP MLA, Member for Butler, PO Box, Clarkson

Costs of SAT Proceedings

 

1.         What is the total expenditure for external representation and advice, including but not limited to, lawyers, planners and experts utilised by the City of Wanneroo in responding to new applications for review and continuing SAT matters for the 2013/2014 financial year?

 

2.         What is the total expenditure for external representation and advice, including but not limited to lawyers, planners and experts utilised by the City of Wanneroo in responding to new applications for review and continuing SAT matters for the 2014/2015 financial year as at the December 2014 month end?

 

3.         In regard to all SAT proceedings involving landholdings related to Greenpark Asset Pty Ltd and Goldrange Pty Ltd what is the total expenditure for external representation and advice, including but not limited to, lawyers planners, and experts utilised by the City of Wanneroo in SAT proceedings brought by these companies?

 

Response by Director, Planning and Sustainability

Questions taken on notice.

Further Response by Director, Planning and Sustainability

Questions 1 – 3 of PQ15-03/15 are being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 28 April 2015.

 

PQ16-03/15       Mr C Auld, Cassilda Way, Two Rocks

Social problems in City of Wanneroo

 

Is the City looking at social and mental health problems by addressing these issues before they become a big problem?

 

Response by Director, Community Development

 

There are a number of programs and activities taking place across the City and a number of those are focussed on working in the newer communities and tackling some of those social problems.  Those social problems are always complex, whether its unemployment or homelessness, often associated with other health issues, including mental health.  Some of those are responsibilities of the City and new programs will be rolled out in the next twelve months.

 

Item  4       Confirmation of Minutes

OC02-03/15       Minutes of Ordinary Council Meeting held on 3 March 2015

Moved Cr Driver, Seconded Cr Parker

 

That the minutes of the Ordinary Council Meeting held on 3 March 2015 be confirmed.

 

Carried Unanimously

 Item  5      Announcements by the Mayor without Discussion

OA01-03/15       Capital Works Projects in the Northern Coastal Growth Corridor

At the Council meeting the Mayor spoke on several issues including its decision to hold three of its monthly meetings outside the Wanneroo Civic Centre this year to give as many residents as possible the opportunity to attend, to contribute and see how the Council works.  The next meeting will be held at the Gumblossom Centre in Quinns Rocks and the July meeting will be held at the Hainsworth Centre in Girrawheen.

 

The Mayor stated that Two Rocks is the most northern suburb out of the 36 suburbs in the City and that the Northern Coastal Growth Corridor, comprised of Alkimos, Eglinton, Yanchep and Two Rocks is expected to welcome 73,000 additional people by 2036, being 55% of the total City’s growth. The current total listed for the capital works program over the next ten years for Two Rocks and Yanchep is just over $81 million.

 

 

The Mayor listed a number of projects the City is involved in within this area, being:-

·         Yanchep active open space/ovals $7.8 million

·         The management and safety of Durrs Track access to Dewars Beach $90,000

·         The redevelopment of the Mary Lindsay Homestead $4.1 million

·         Extension of Mitchell Freeway to Romeo Road

·         Working with the developers on a temporary community hub for Alkimos

·         The Yanchep Lagoon and Surf Life Saving Club $7.6 million

·         The Two Rocks Coastal Management Plan

·         Community consultation for the redevelopment of Charnwood Park

The Mayor also stated the City’s current and future works include:-

·         An upgrade at Oldham Park/reserve $295,000 (expected to start in May)

·         Upgrade to Phil Renkin Centre $50,000

·         Ward changes to the northern suburbs from representation of two councillors to five councillors

·         Work completed at St Andrew’s Park $140,000, and a Tender for the kitchen upgrade $52,000 has been awarded.

The Mayor concluded by advising that many projects are currently underway to improve facilities and infrastructure for residents in the fast-growing North and Coastal Wards and thanked everyone for attending.

Item  6       Questions from Elected Members

CQ03-03/15       Cr Guise – Best Planning Practice

With reference to Item PS15-03/15 can the Director of Planning and Sustainability provide us with examples of best practice planning for the meeting where subdivision applications and earthworks have preceded an agreed Structure Plan for an area? 

 

Response by Director, Planning and Sustainability

 

The best practice is the normal planning process which is approval of the structure plan, approval of the subdivision and subsequent approval of earthworks.  I am unaware of an example of best practice where the approval of earthworks prior to a structure plan has happened.

 

Item  7       Petitions

New Petitions Received 

Cr Winton presented a petition of 30 signatories requesting Council’s consideration on imposing a differential rating system on properties within the Settlers Ridgewood Rise Village as part of the City’s Budget 2015/2016 process.

 

This petition be forwarded to the Corporate Strategy and Performance directorate for action.

 

 

Cr Winton presented a petition of 94 signatories requesting Council’s consideration to install airconditioning or industrial fans at the Gumblossom Community Sports Hall due to exercise programs being run in the hall which is stifling hot in the summer months.

 

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

 

 

Moved Cr Newton, Seconded Cr Guise

 

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

 

CARRIED UNANIMOUSLY

 

Update on Petitions   

Cr Zappa presented a petition of 40 signatories requesting Council’s consideration on the replacement of the sand soft fall with rubber fall at Vosnacos Park (Lenham Way) Marangaroo.

 

Update

 

A report will be presented to the Ordinary Council meeting 28 April 2015.

 

Item  8       Reports

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

Cr Zappa declared an indirect financial interest in Item IN09-03/15 due to his employer, RSM Bird Cameron being engaged as auditors of Ngarda Civil & Mining Pty Ltd.

Mayor Roberts and Crs Guise, Newton and Treby declared an impartial interest in Item CB06-03/15 due to being financial members of the Wanneroo Sports and Social Club Inc.


 

Planning and Sustainability

Policies and Studies

PS09-03/15       Close of Advertising Yellagonga Integrated Catchment Management Plan 2014 - 2019

File Ref:                                              4409 – 15/4999

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Winton, Seconded Cr Parker

That Council:-

1.       NOTES the submissions received in respect of draft Yellagonga Integrated Catchment Management Plan and ENDORSES the responses to those submissions included in Attachment 2;  and

2.       ADOPTS the final draft Yellagonga Integrated Catchment Management Plan included in Attachment 3.

 

Carried UNANIMOUSLY


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 31 March, 2015                                                                                                 14

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 31 March, 2015                                                              32

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Town Planning Schemes & Structure Plans

PS10-03/15       Adoption of Amendment No. 36 to the East Wanneroo Cell 6 Agreed Structure Plan No. 8

File Ref:                                              3381-36 – 14/237708

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Driver, Seconded Cr Hayden

That Council:-

1.       Pursuant to Clause 9.4.1 of District Planning Scheme No. 2 DETERMINES that the modified Amendment No. 36 to the East Wanneroo Cell 6 Agreed Structure Plan No. 8 as required by the Western Australian Planning Commission and as proposed by MGA Town Planners and John Chapman Town Planning Consultant as shown on Attachment 4 to this report is SATISFACTORY;

2.       Pursuant to Clause 9.6.1 of District Planning Scheme No. 2, ADOPTS the modifications to Amendment No. 36 to the East Wanneroo Cell 6 Agreed Structure Plan No. 8 and FORWARDS three copies of the modified amendment document to the Western Australian Planning Commission for its adoption and certification;

3.       Pursuant to Clause 9.6.5 of the District Planning Scheme No. 2 AUTHORISES the Director, Planning and Sustainability to SIGN the amendment document, once the amendment has been adopted and certified by the Western Australian Planning Commission; and

4.       NOTES and ENDORSES the Schedule of Submissions and Administration’s comments and recommendations included as Attachment 5 to this report and FORWARDS the Schedule of Submissions to the Western Australian Planning Commission; and

5.       ADVISES the submitters of its decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 31 March, 2015                                                                                               107

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 31 March, 2015                                              108

CITY OF WANNEROO

AMENDMENT NO. 36 TO THE EAST WANNEROO CELL 6 STRUCTURE PLAN NO. 8

  SCHEDULE OF SUBMISSIONS FOLLOWING ADVERTISING

(Advertising of proposed modifications to adopted Amendment – closed 4 February 2015)

 

No.

Summary of Petition

Administration Response

Recommended modification

1.

Daniel Lipari

 

 

1.1

Submitter comments that they have not yet received a response in relation to their submission made to the modified proposal advertised in August 2014.

Noted.  It is standard practice that Administration will send written acknowledgement when a submission is received.  In this instance, Administration had spoken with the submitter by telephone and unfortunately a written acknowledgement was not provided.

 

A further written response is provided to a submitter once the proposal has been determined under delegated authority, or prior to the proposal being referred to Council for its determination.  The proposal advertised in August 2014 was not determined under delegated authority nor referred to Council for its determination.  The applicant submitted a revised proposal (as a consequence of submissions received in August 2014) on 23 October 2014.

 

The submitter was notified by letter dated 15 December 2014 of the proposed modifications to the adopted amendment which are now being considered by Council.  This submissions was acknowledged in writing by Administration on 18 December 2014.

No modification required.

1.2

It seems the developer still proposes to remove the east-west roads and have presented a housing report to try and justify turning blocks into R40 for no other reason than to maximise profits.

 

The land and area is already coded R30 which is more than suitable.  Submitter objects to lot sizes less than 180m2 and comments this is almost a 50% reduction in existing lot sizes.  Smaller lots will congest the area which has not been designed for twice the number of occupants.  There are other zones closer to the school which are coded R40.

The revised proposal submitted on 23 October 2014 proposes to delete the east-west connection of Vandia Pass to Cheltondale Drive.  The connection of Trojan Bend to Cheltondale Drive will be retained.

 

The revised proposal currently being considered by Council seeks to modify the adopted Amendment No. 36 by deleting the east-west connection of Vandia Pass to Cheltondale Drive and recoding a portion of Lot 81 Cooper Street from R20 to R30.  If Council supports the revised proposal, the recoding will facilitate the creation of an additional seven lots.  Administration is of the view that seven additional lots can be accommodated within this area without resulting in traffic

congestion.

 

The recoding of Lots 1013, 1014 and a portion of Lot 9025 Bethwyn Circuit from R20 to R40 has already been adopted by the Western Australian Planning Commission and therefore is not affected by the revised proposal currently being considered.

No modification required.

1.3

Please retain the east-west connection of Vandia Pass and Trojan Bend and keep the coding the same.

Noted.  Refer to response for 1.2 above.

No modification required.

2.

Ashish Kaneria

 

 

 

2.1

I am pleased to see that the City has considered our Petition and agreed to provide a solution that suits both parties.  I have no objection to the removal of the east-west connection of Vandia Pass to Cheltondale Drive.  Allowing Trojan Bend to continue and connect to Cheltondale Drive meets most of the residents requirements.  Thanks to everyone involved in this process.

Noted.

No modification required.

 

 

 


 

PS11-03/15       Adoption of Amendment No. 5 to the Drovers Place Precinct Agreed Structure Plan No. 80

File Ref:                                              2957-05 – 15/20314

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

Moved Cr Driver, Seconded Cr Hayden

That Council:-

 

1.       Pursuant to Clauses 9.6.1 (b) of the City of Wanneroo District Planning Scheme No. 2, RESOLVES that Amendment No. 5 to Drovers Place Precinct Agreed Structure Plan No. 80, included as Attachment 2, submitted by TPG Town Planning, Urban Design and Heritage on behalf of Lakewide Pty Ltd is SATISFACTORY, subject to the recommended modifications listed in the Schedule of Modifications included as Attachment 7 being made to the satisfaction of the Director Planning and Sustainability;

 

2.       Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2, SUBMITS three copies of Amendment No. 5 to Drovers Place Precinct Agreed Structure Plan No. 80 to the Western Australian Planning Commission for its adoption and certification, once modified in accordance with 1. above;

 

3.       Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, ADOPTS the duly modified Amendment No. 5 to Drovers Place Precinct Agreed Structure Plan No. 80 and AUTHORISES the Director, Planning and Sustainability to SIGN the Amendment documents; and

 

4.       NOTE the Schedule of Submissions received in respect of Amendment No. 5 to Drovers Place Precinct Agreed Structure Plan No. 80 included as Attachment 4, ENDORSE Administration’s comments and recommendations in response to those submissions, FORWARDS the Schedule of Submissions to the Western Australian Planning Commission and ADVISES the submitters of its decision.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 31 March, 2015                                                            112


 


 


 


 


 


 


 


 


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 31 March, 2015                                                                                               127


 


 


 


 


 


 


 


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 31 March, 2015                                                     141


 


 


 


 

PS12-03/15       Adoption of Amendment 129 to District Planning Scheme No. 2 - Single Dwelling House

File Ref:                                              8233 – 15/28889

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Driver, Seconded Cr Hayden

That Council:-

 

1.       Pursuant to Regulation 17(2)(a) of the Town Planning Regulations 1967, ADOPTS Amendment No. 129 to District Planning Scheme No. 2, without any modification, as follows;

 

a)      Replacing the words “Single House" with the words "Single Dwelling House" within the first sentence of subclause 6.1.3 (b);

b)      Replacing the word "dwelling" with the words "'Single House'" in subclause 6.1.3 (b); and

c)      Inserting the following definition into Schedule 1 - Interpretations under
1. General Definitions:

"Single Dwelling House: means a Single House, as defined by the Residential Design Codes, as well as any incidental development thereto, as defined by the Residential Design Codes."

2.       Pursuant to Regulations 22 and 25 of the Town Planning Regulations 1967, AUTHORISES the affixing of the common seal to, and endorses the signing of, the Amendment No. 129 documentation by the Director, Planning and Sustainability;

 

3.       FORWARDS the Amendment No. 129 documentation to the Western Australian Planning Commission for its consideration, REQUESTING the Hon. Minister for Planning grant final approval of the Amendment

1.                     

 

 

Carried Unanimously

 


 

 

Development Applications

PS13-03/15       Development Application for Single House Addition (Patio) at 3 Oakworth Meander, Tapping

File Ref:                                              DA2014/1972 – 15/60795

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Cvitan, Seconded Cr Newton

That Council:-

1.       APPROVES the development application for the Single House Addition (Patio) at Lot 2027 (3) Oakworth Meander, Tapping, as shown in Attachment 2, pursuant to Clause 6.9.1(c) of District Planning Scheme No. 2 and subject to compliance with the following conditions to the satisfaction of the Manager Planning Implementation:-

a)   This approval only relates to the proposed Single House Addition (Patio), as shown on the plans dated 21 October 2014. It does not relate to any other development on the lot.

b)   All stormwater shall be collected and retained on site.

2.       ADVISES the submitter of this decision.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 31 March, 2015                                                            147

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PS14-03/15       Consideration of Home Business Category 2 and Commercial Vehicle Parking at 36 Castroreale Boulevard, Sinagra

File Ref:                                              DA2014/2321 – 15/47948

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Cvitan, Seconded Cr Parker

That Council APPROVES the development application for the Home Business Category 2 at Lot 171 (36) Castroreale Boulevard, Sinagra, as shown in Attachment 1 of this report, pursuant to clause 6.9.1 of District Planning Scheme No. 2 and subject to compliance with the following conditions to the Satisfaction of the Manager Planning Implementation:

 

1.       Permission is granted to the owners of the property 36 Castroreale Boulevard, Sinagra, to conduct a Home Business – Category 2 at the above address and only whilst the owners permanently reside at the premises;

 

2.       This approval does not include the parking of the commercial vehicle parking;

 

3.       All equipment associated with the Home Business - Category 2 shall be stored such that it is screened from the street frontage and adjoining properties;  and

 

4.       The Home Business – Category 2 shall operate within the District Planning Scheme No. 2 definition that states:

 

a)     Does not entail the retail sale, outdoor display or hire of goods of any nature;

b)     Does not cause injury to or prejudicially affect the amenity of the neighbourhood;

c)     Does not detract from the residential appearance of the dwelling house or domestic outbuilding;

d)     Entails the employment of no more than 1 person not a member of the occupier’s household;

e)     Does not occupy an area greater than 30sqm

f)      Does not have more than one advertisement sign and the sign displayed does not exceed 0.2 square metres in area;

g)     Will not result in the requirement for a greater number of parking facilities than normally reserved for a single dwelling and will not result in a substantial increase in the amount of vehicular traffic in the vicinity;

h)     Does not involve the servicing or repair for gain of motor vehicles; and

i)      Does not entail the presence, parking and garaging of a vehicle of more than 3.5 tonnes tare weight.

 

5.       This Approval is only valid from the date of this decision and does not retrospectively authorise any previous unapproved development on the subject land.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 31 March, 2015                                                     150

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PS15-03/15       DA2014/2394 - Shorehaven Bulk Earthworks and Clearing - 1 Maroon Avenue, Alkimos

File Ref:                                              DA2014/2394 – 15/63833

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Recommendation

That Council:-

 

1.       APPROVES the development application for the Bulk Earthworks and Clearing at Lot 9006 (1) Maroon Avenue, Alkimos, as shown in Attachment 3 of this report, pursuant to Clause 6.9.1 of District Planning Scheme No. 2 and subject to compliance with the following conditions to the satisfaction of the Manager Planning Implementation:-

 

a)      This approval only relates to the proposed Bulk Earthworks and Clearing as shown on the approved plans. It does not relate to any other development, or works, on the lot;

 

b)      The areas denoted in red on the approved plans are excluded from this approval. No construction, work, plant, material or earthworks (including batters) shall intrude into adjacent land, road reserves or the Metropolitan Region Scheme Railways Reserve without prior approval of the City and/or Western Australian Planning Commission;

 

c)      If the development the subject of this approval is not substantially commenced within a period of two (2) years from the date of this letter, the approval shall lapse and be of no further effect. Where an approval has so lapsed, no development shall be carried out without the further approval of the responsible authority having first been sought and obtained;

 

d)      The applicant shall be responsible for any alterations to the clearing, bulk earthworks or engineering design of the project as a result of the City’s further assessment, review of the engineering submission or any changes required by the City or the WAPC on future development or subdivision applications;

 

e)      A Dust Management Plan shall be prepared and submitted to the City for approval prior to any works commencing on the subject land.  The plan shall be implemented thereafter to the satisfaction of the Manager, Land Development;

 

f)       All batters shall be stabilised to the City’s specifications;

 

g)      All works shall be carried out in accordance with the City’s Policy Standards and Specifications pertaining to earthworks;

 

h)      Earthworks shall be limited to 0700 – 1700 hours Monday to Friday and 0730 – 1700 hours on Saturday. No works shall be carried out on Sundays or public holidays;

 

i)       All stormwater shall be collected and retained on site. Erosion control measures shall be implemented to ensure no sand runoff onto the road reserve;

 

j)       Compaction and stabilisation must be carried out to the satisfaction of the City. Only clean fill shall be used on site;

 

 

k)      All works shall be in accordance with the City’s Design Guidelines for the Development and Subdivision of Land;

 

l)       Any damage or removal of a City asset (including vegetation) by the contractor shall be replaced or repaired at the cost of the applicant/owner, to the satisfaction of the City;

 

m)     All remnant vegetation that is to be retained, within the application area and/or any adjacent reserve/areas, must be protected by installing conservation protection fencing to the City’s satisfaction prior to any earthworks commencing;

 

n)      No burning of cleared vegetation shall be permitted without prior written approval from the City. The Applicant to refer to DEP guidelines for alternative methods of treating cleared vegetation; and

 

o)      Finished ground levels at the boundaries of the subject land shall match or otherwise coordinate with the existing and/or proposed finished ground levels of the land abutting.

 

2.       ADVISES the applicant that approval of this application should not be taken as pre-empting any future decision or recommendation made by the City in respect to structure planning or subdivision of this land. The applicant is advised that structure planning or subdivision of this land shall be considered on the planning merits at the time of determination and/or recommendation, and, as such, further modifications to these site works may be necessary at that time.

 

MOTION LAPSED FOR WANT OF A MOVER

 

Alternative Motion

 

Moved Cr Winton, Seconded Cr Guise

 

That Council:-

 

1.         NOT APPROVE the application until such time that LSP73 is finally approved; and

 

2.         NOTE that upon approval of LSP73 administration will have delegated authority to determine the application.

 

CARRIED UNANIMOUSLY

 

Reason for Alternative Motion

 

To follow best planning practice in allowing an agreed structure plan to be put in place before development or subdivision occurs. 

 

 

 

 

 


 

Other Matters

PS16-03/15       Wanneroo Business Association Funding

File Ref:                                              2292 – 15/85072

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Newton, Seconded Mayor Roberts

That Council:-

 

1.       APPROVE the new funding for the WBA recognising the City as the Official Sponsor of the WBA based on a funding cost of $30,000 (ex GST) per annum for the next three financial years from 2015/16 to 2017/18; and

 

2.       AUTHORISE the CEO to determine the detail of the sponsorship and event component of the funding with the WBA.

 

Carried Unanimously

   

City Businesses

Property

CB05-03/15       Proposed Lease of Portion of Lot 101 (3) Rocca Way, Wanneroo (Tenancy North) to Tracey Cottrell

File Ref:                                              4238 – 15/67761

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Newton, Seconded Cr Guise

That Council:-

1.       APPROVES a commercial lease of approximately 80m2 portion of Lot 101 (3) Rocca Way, Wanneroo to Tracey Cottrell, for a term of five (5) years commencing within four (4) weeks of the lease being signed subject to the requirements of the Commercial Tenancy (Retail Shops) Act 1985;

2.       NOTES that comments were received in response to the publication of a local public notice in the Wanneroo Times on 17 February 2015 of the intention to enter into the lease in accordance with Section 3.58 of the Local Government Act 1995; and

3.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a lease between the City and Tracey Cottrell in accordance with the City's Execution of Documents Policy.

 

Carried Unanimously

 

 

Mayor Roberts and Crs Guise, Newton and Treby declared an impartial interest in Item CB06-03/15 due to being financial members of the Wanneroo Sports and Social Club Inc.

CB06-03/15       Proposed Surrender of Lease and new Lease to the Wanneroo Sports and Social Club (Inc.) over Lot 502 (22) Crisafulli Ave, Wanneroo

File Ref:                                              4125 – 15/26376

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Cvitan, Seconded Cr Guise

That Council:-

1.       AGREES to the termination of the existing Lease between the City of Wanneroo and the Wanneroo Sports and Social Club (Inc.), portion of Crown Reserve 27744, Lot 502 (22) Crisafulli Avenue, Wanneroo subject to the signing of a formal Deed of Surrender of Lease;

2.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a Deed of Surrender of Lease between the City and the Wanneroo Sports and Social Club (Inc.);

3.       APPROVES a new Lease of Crown Reserve 27744, Lot 502 (22) Crisafulli Avenue, Wanneroo (Attachment 3 refers) to the Wanneroo Sports and Social Club (Inc.) for a term of five (5) years with a five (5) year option commencing upon the execution of the Deed of Surrender of Lease, in accordance with the City's Tenancy Policy for a "Not-for-Profit" organisation;

4.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a Lease between the City and the Wanneroo Sports and Social Club (Inc.) in accordance with the City's Execution of Documents Policy; and

5.       NOTES that should Council agree to the termination of the existing Wanneroo Sports and Social Club (Inc.) lease to facilitate a new lease of greater tenure, the City will enter into Sub-Lease negotiations with Area 5 Football Pty Ltd and the Wanneroo Sports and Social Club (Inc.) over a portion of Crown Reserve 27744, Lot 502 (22) Crisafulli Avenue, Wanneroo and a further report will be presented to Council.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 31 March, 2015                                                            155

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CB07-03/15       Proposed Licence Agreement to the Minister for Education over a portion of Crown Reserve 20091, Marangaroo Golf Course Car Park, Marangaroo

File Ref:                                              5453 – 15/70687

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

1.       That Council APPROVES the Licence of a portion of car park contained within Crown Reserve 20091, Lot 11139 (8) Aylesford Drive, Marangaroo (Attachment 1 refers) to the Minister for Education for a term of three (3) years commencing 1 July 2015 subject to the Minister for Lands approval; and

2.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to the Licence Agreement between the City and the Minister of Education in accordance with the City's Executions of Documents Policy.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 31 March, 2015                                                            157

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CB08-03/15       Proposed Road Dedication - Lot 100 Addington Way, Marangaroo

File Ref:                                              5368 – 15/13096

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Zappa, Seconded Cr Hayden

That Council:-

1.       NOTES the submissions received from government agencies and service authorities in respect of the proposed dedication of Lot 100 Addington Way, Marangaroo (identified in Attachment 1) ("Lot 100") as a public road;

2.       SUPPORTS the dedication of Lot 100 as a public road;

3.       AUTHORISES a request being made to the Minister for Lands pursuant to Section 56 of the Land Administration Act 1997 for the dedication of Lot 100 as a public road;

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

5.       DELEGATES BY ABSOLUTE MAJORITY to the Chief Executive Officer the authority to execute such documents as are required by the Minister for Lands to effect the dedication of Lot 100 as a public road in accordance with Council’s Execution of Documents Policy;

6.       DELEGATES BY ABSOLUTE MAJORITY to the Chief Executive Officer the authority to authorise payments of:

a)      no more than $1,000.00 (plus GST, if any) to the surviving registered owner of Lot 100 (or his representatives), as a nominal amount; and

b)      no more than $2,500.00 (plus GST, if any), to the surviving registered owner of Lot 100 (or his representatives), as a contribution to legal costs and registration fees (subject to evidence of those costs being incurred),

in respect of any assistance by that owner or his representatives to facilitate the dedication of Lot 100 as a public road;

7.       Pursuant to Section 6.8(1)(b) of the Local Government Act 1995 (WA) APPROVES BY ABSOLUTE MAJORITY the agreed expenditure for the payment of the costs and fees described in 6.a) and 6.b) above; and

8.       NOTES the cost and fees described in 6.a) and 6.b) above will be funded from the Land Acquisition Reserve.

 

Carried by Absolute Majority

14/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 31 March, 2015                                                     159

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Infrastructure

Infrastructure Projects

IN08-03/15         Marmion Avenue/Lagoon Drive/Peony Boulevard Intersection Upgrade and Traffic Signals

File Ref:                                              19004 – 15/77431

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Aitken, Seconded Cr Hewer

That Council:-

1.       NOTES that proposed traffic signals at the intersection of Marmion Avenue, Lagoon Drive and Peony Boulevard in Yanchep has been approved for installation on a two phase traffic turning arrangement by Main Roads WA;

2.       REQUESTS the Acting Director Infrastructure to continue to seek approval from Main Roads WA for alternative signal phasing to allow for additional phases that separate right turning vehicles movements from each other and pedestrians following commissioning of the traffic signals; and

3.       NOTES that commissioning of traffic signals is scheduled to occur during late June 2015, subject to completion of all public utility services relocating work within the project timeframe as programmed.

Amendment

Moved Cr Winton, Seconded Cr Newton

In recommendation 2. after the word “other” to remove the word “and” and add the word “incorporating”, then to make the word “pedestrians” singular and add the word “phases”.

2.         REQUESTS the Acting Director Infrastructure to continue to seek approval from Main Roads WA for alternative signal phasing to allow for additional phases that separate right turning vehicles movements from each other and incorporating pedestrians phases following commissioning of the traffic signals; and

 

Carried Unanimously

 

Substantive Motion as Amended

That Council:-

1.       NOTES that proposed traffic signals at the intersection of Marmion Avenue, Lagoon Drive and Peony Boulevard in Yanchep has been approved for installation on a two phase traffic turning arrangement by Main Roads WA;

2.       REQUESTS the Acting Director Infrastructure to continue to seek approval from Main Roads WA for alternative signal phasing to allow for additional phases that separate right turning vehicles movements from each other incorporating pedestrian phases following commissioning of the traffic signals; and

 

3.         NOTES that commissioning of traffic signals is scheduled to occur during late June 2015, subject to completion of all public utility services relocating work within the project timeframe as programmed.

 

The substantive motion was put as amended and

Carried Unanimously

 

Tenders

Cr Zappa declared an indirect financial interest in Item IN09-03/15 due to his employer, RSM Bird Cameron being engaged as auditors of Ngarda Civil & Mining Pty Ltd. and left Chambers at 8:06pm.

IN09-03/15         Tender No - 01463 - Construction of Lenore Road Upgrade (Stage 2) - East Road to High Road

File Ref:                                              20202 – 15/75758

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Cvitan, Seconded Cr Guise

That Council:-

1.       ACCEPTS the tender submitted by Ralmana Pty Ltd T/A RJ Vincent & Co for Tender No. 01463 for the Construction of Lenore Road (Stage 2) – East Road to High Road, Wanneroo, for its tendered Lump Sum of $6,694,969.72 as per the General Conditions of Tendering;

2.       NOTES that funding of $3.27M, ie: $620,000 in 2015/2016 and $2.65M in 2016/2017, has been listed in the draft 10-Year Capital Works Program to allow for completion of the project; and

3.       REQUESTS Administration to advise all attendees at the Public Information Session held on 28 January 2015 and the Community Workshop held on 25 February 2015 of Council’s decision.

 

Carried Unanimously

 Cr Zappa returned to Chambers at 8:11pm. 


 

Community Development

Communication and Events

CD03-03/15       Review of Council's Policies

File Ref:                                              2409 – 15/63803

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Aitken, Seconded Cr Nguyen

That Council NOTES the review of the following policies and ENDORSES the subsequent amendments as shown in Attachments 1 to 3:-

 

a)      Youth Reward and Recognition Policy;

 

b)      Australia Day Award Policy; and

 

c)      Internet Links Policy

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 31 March, 2015                                                            163


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 31 March, 2015                                                            167


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 31 March, 2015                                                            171


 


 


 

Community Programs and Services

CD04-03/15       PT01-11/14 Update of Petition for Gidgi Park, Wanneroo

File Ref:                                              9378V02 – 15/25208

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Nguyen

That Council:-

1.       NOTES the Petition PT01-11/14 tabled at its Ordinary Council Meeting of 11 November 2014;

2.       NOTES that the provision of playground equipment at Gidgi Park, as per the Petitioner's request, has been listed for consideration in the draft 2015/16 10 Year Capital Works Budget; and

3.       AUTHORISES the Director Community Development to advise the petition organisers of the outcomes of this report.

 

Carried Unanimously

 

CD05-03/15       PT06-04/13 Update of Petition Outcome of Charnwood Park Redevelopment Community Consultation

File Ref:                                              9102 – 15/65225

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Aitken, Seconded Cr Nguyen

That Council:-

 

1.       NOTES the outcome of the Charnwood Park Re-development community consultation process, indicating that the community is not supportive of the proposal to develop a senior sized active reserve (playing field) at Charnwood Park as a replacement to the proposed development of these facilities at the Yanchep Active Open Space;

 

2.       NOTES that Amendment No. 122 to District Planning Scheme No. 2 was published in the Government Gazette on 9 September 2014 (as per report PS04-12/14) and that Administration is currently in the process of finalising the costs that are to apply through the Yanchep Two Rocks Development Contribution Plan, in consultation with affected landowners, and intends to report to Council on this matter in April 2015;

 

3.       NOTES petition PT06-04/13 comprising of 479, stating that:

 

 

 

1.   “To register our strong objection and opposition to the proposal that Charnwood Reserve, Two Rocks be dug up and reconfigured as an Australian Rules Football Oval as an alternative to the development of football ovals in Yanchep.

 

2.   To urge the city of Wanneroo to immediately recommence negotiations with the Yanchep Beach Joint Venture and associated developers for the early establishment of two football ovals and associated facilities in Yanchep.”

 

4.       AUTHORISES the Director Community Development to inform the petition organiser of Council’s resolution regarding Petition PR06-04/13; and

 

5.       ACKNOWLEDGES and THANKS the Yanchep and Two Rocks Communities for their participation in the Charnwood Park Re-development community consultation process.

6.                                   

 

Carried Unanimously

   

Corporate Strategy & Performance

Finance

CS08-03/15       Warrant of Payments for the Period to 28 February  2015

File Ref:                                              1859 – 15/71528

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Zappa

That Council RECEIVES the list of payments drawn for the month of February 2015, as summarised below:-

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – February 2015

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Bank Fees

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

100988 - 101325

2160 - 2183

 

 

$2,464,936.85

$7,710,215.89

$10,175,152.74

 

($14,024.20)

$2.50

($43,724.32)

10,117,406.72

Municipal Fund – Bank A/C

Accounts Paid – February 2015

Muni Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$10,117,406.72

$93,176.90

$3,298,720.58

$13,509,304.20

Town Planning Scheme

Accounts Paid – February 2015

                           Cell 4

                           Cell 5

                           Cell 6

                           Cell 8

TOTAL ACCOUNTS PAID

 

 

 

 

$14,086.00

$11,561.16

$6,006.00

$12,071.16

$43,724.32

 

WARRANT OF PAYMENTS FEBRUARY 2015

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00100988

03/02/2015

Yanchep Beach Primary P & C Association 

$136.00

 

 

Refund Of Health Assessment Application Fee - Withdrawn

 

00100989

03/02/2015

Rates Refund

$1,260.14

00100990

03/02/2015

Nivens Media Pty Ltd 

$400.00

 

 

  Bond Refund

 

00100991

03/02/2015

Ashmy Pty Ltd 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100992

03/02/2015

Rajinth Jayaratne 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100993

03/02/2015

Teagan Louise Perry 

$165.00

 

 

  Vehicle Crossing Subsidy

 

00100994

03/02/2015

S Bridge & J Roll 

$250.00

 

 

  Vehicle Crossing Subsidy

 

00100995

03/02/2015

L Baverstock & K Telfer 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100996

03/02/2015

Margaret McDonnell 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100997

03/02/2015

Halpd Trading As Affordable Living 

$588.34

 

 

Reimbursement Of Development Application - Not Required

 

00100998

03/02/2015

HALPD PTY LTD 

$581.82

 

 

Reimbursement Of Development Application - Not Required

 

00100999

03/02/2015

Disability Services Commission

$520.00

 

 

  Bond Refund

 

00101000

03/02/2015

Paul Basso Brusa 

$147.00

 

 

Reimbursement Of Development Application Fees - Withdrawn

 

00101001

03/02/2015

Ventura Homes 

$110.00

 

 

Refund Amended Plan Fee - Duplicate Payment

 

00101002

03/02/2015

Rates Refund

$485.26

00101003

03/02/2015

Helen Spencer 

$6.00

 

 

Refund - Yoga - Unable To Attend - Gold Programs

 

00101004

03/02/2015

Foundation Housing 

$300.00

 

 

1 X Financial Assistance

 

00101005

03/02/2015

G & C Egan 

$23.52

 

 

Refund - Swimming Lessons Term 4 2014

 

00101006

03/02/2015

BR Hicks 

$440.00

 

 

  Bus Shelter Seat Repair - Engineering

 

00101007

03/02/2015

Harvey Norman AV/TI Superstore 

$5,304.00

 

 

IPad Air X 6  And Samsung Galaxy X 6 - IT

 

00101008

03/02/2015

Logiudice Property Group 

$750.85

 

 

Payment Of Notice Of Levies For Mindarie Medical Centre Strata Plan 27787 - Property

 

00101009

03/02/2015

State Library of WA 

$627.00

 

 

  Lost/Damaged Book Charges - Libraries

 

00101010

03/02/2015

Alinta Gas 

$1,026.35

 

 

  Gas Supplies For The City

 

 

 

  4 X Financial Assistance $774.55

 

00101011

03/02/2015

Girrawheen Library Petty Cash 

$111.15

 

 

  Petty Cash

 

00101012

03/02/2015

Honeywell Secondhand Shop 

$299.00

 

 

  1 X Financial Assistance

 

00101013

03/02/2015

The Heights Community Club Petty Cash 

$67.50

 

 

  Petty Cash

 

00101014

03/02/2015

Water Corporation 

$9,812.34

 

 

  Water Supplies For The City

 

 

 

  1 X Financial Assistance $300.00

 

00101015

03/02/2015

Cancelled

 

00101016

03/02/2015

Synergy 

$83,765.55

 

 

  Power Supplies For The City

 

 

 

  1 X Financial Assistance $300.00

 

00101017

03/02/2015

Telstra 

$5,801.94

 

 

  Phone Charges For The City - IT

 

00101018

03/02/2015

Wanneroo Lions Touch Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

00101019

03/02/2015

Cancelled

 

00101020

04/02/2015

Department of Transport

$228.45

 

 

  License And Plate Fee 1EPV 711 - Fleet

 

00101021

10/02/2015

Mattio Dinardo 

$520.00

 

 

  Bond Refund

 

00101022

10/02/2015

Quinns Calisthenics Club 

$810.00

 

 

  Bond Refund

 

00101023

10/02/2015

Yanchep United FC 

$810.00

 

 

  Bond Refund

 

00101024

10/02/2015

Sarah Williamson 

$520.00

 

 

  Bond Refund

 

00101025

10/02/2015

Kiran Shah 

$520.00

 

 

  Bond Refund

 

00101026

10/02/2015

Wanneroo Scout Group 

$810.00

 

 

  Bond Refund

 

00101027

10/02/2015

Raquel Alington 

$520.00

 

 

  Bond Refund

 

00101028

10/02/2015

Emma K Herbert 

$117.60

 

 

Refund Of Swimming Lessons Term 1 2015

 

00101029

10/02/2015

Verna Forbes 

$94.08

 

 

Refund Of Swimming Lesson Term 1 2015

 

00101030

10/02/2015

Tina Graham 

$117.60

 

 

Refund Of Swimming Lesson Term 1 2015

 

00101031

10/02/2015

Rates Refund

$412.42

00101032

10/02/2015

Siobhan Murphy 

$30.00

 

 

  Dog Registration Refund

 

00101033

10/02/2015

M & M Fullarton 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101034

10/02/2015

Thiam Lai & Phui Ho 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101035

10/02/2015

Sachin Kumar 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101036

10/02/2015

S Karuvelil Thomas & G Mathew 

$245.00

 

 

  Vehicle Crossing Subsidy

 

00101037

10/02/2015

D Hover 

$147.00

 

 

Refund - Development Application - Not Required

 

00101038

10/02/2015

A & M Langridge 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101039

10/02/2015

Katie Davidson 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101040

10/02/2015

Wilfred Mees 

$6.00

 

 

  Refund - Yoga - Gold Program

 

00101041

10/02/2015

M Marinovich 

$15.00

 

 

  Refund - Arts Festival - Golf Program

 

00101042

10/02/2015

Rates Refund

$440.05

00101043

10/02/2015

Jessica Stojkovski 

$520.00

 

 

  Bond Refund

 

00101044

10/02/2015

J Raven 

$75.52

 

 

Refund Of Credited Swimming Lessons Due To Lack Of Available Places

 

00101045

10/02/2015

D R Binmore 

$132.30

 

 

Refund Of Swimming Lessons Term 1 2015 Moving Up Levels & No Available Classes

 

00101046

10/02/2015

Ben Van Der Linden 

$250.00

 

 

  1 X Financial Assistance

 

00101047

10/02/2015

J Stojkovski 

$91.50

 

 

  Refund Of Hire Fee

 

00101048

10/02/2015

J Herber 

$231.00

 

 

  Refund Of Hire Fee

 

00101049

10/02/2015

Min Kyu Sung 

$70.00

 

 

Reimbursement Of Bronze Aquatics Flexi-Debit For February 2015 - Membership Cancelled January 2015 

 

00101050

10/02/2015

John  Chapman Town Planning Consult 

$101.24

 

 

Refund - Portion Of The Fees Not Expended Assessing Amendment No.10 To The East Wanneroo Cell 2 Agreed Structure Plan (Lots 17, 18 & 50 Vincent Road Sinagra)

 

00101051

10/02/2015

Jelly Jauw & Lanny Tan 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101052

10/02/2015

Amy Unsworth 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101053

10/02/2015

Yvonne Tang 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101054

10/02/2015

Marcia Ferronato 

$133.00

 

 

Refund - Food Business Inspection Fee - Application Cancelled

 

00101055

10/02/2015

M Deacon 

$4.00

 

 

  Refund - Arts Festival - Gold Program

 

00101056

10/02/2015

Shukokai Karate Alliance 

$252.00

 

 

  Refund Of Hire Fee

 

00101057

10/02/2015

Shukokai Karate Alliance 

$105.00

 

 

Refund - Annual Building Booking 2015 - Overpayment - Qualify For 100% Subsidised Use

 

00101058

10/02/2015

Rates Refund

$89.34

00101059

10/02/2015

Rates Refund

$602.50

00101060

10/02/2015

Alinta Gas 

$761.60

 

 

  Gas Supplies For The City

 

 

 

  2 X Financial Assistance $580.85

 

00101061

10/02/2015

AMP Life Limited 

$4,962.72

 

 

  Payroll Deductions

 

00101062

10/02/2015

Buckingham House Petty Cash 

$93.15

 

 

  Petty Cash

 

00101063

10/02/2015

Stephen Napier Freeborn 

$60.00

 

 

  Volunteer Payment

 

00101064

10/02/2015

Girrawheen Library Petty Cash 

$59.80

 

 

  Petty Cash

 

00101065

10/02/2015

Mr Evan Martin 

$133.50

 

 

  Keyholder Payments January 2015

 

00101066

10/02/2015

LGIS Liability 

$5,000.00

 

 

Insurance - Excess Currently To Claim Li0000640 - Professional Indemnity Financial Loss

 

00101067

10/02/2015

Wanneroo Library Petty Cash 

$15.00

 

 

  Petty Cash

 

00101068

10/02/2015

Cancelled

 

00101069

10/02/2015

Water Corporation 

$18,456.27

 

 

  Water Charges For The City

 

 

 

  1 X Financial Assistance $200.00

 

00101070

10/02/2015

Cancelled

 

00101071

10/02/2015

Cancelled

 

00101072

10/02/2015

Synergy 

$63,421.45

 

 

  Power Supplies For The City

 

 

 

  2 X Financial Assistance $500.00

 

00101073

10/02/2015

Telstra 

$245.72

 

 

Messaging Charges January 2015 - Rangers & Health Services

 

 

 

1 X Financial Assistance $67.50

 

00101074

10/02/2015

Mrs Jennifer Martin 

$117.50

 

 

Keyholder/Tennis Booking Officer Payments January 2015

 

00101075

10/02/2015

Clarkson Library Petty Cash 

$81.25

 

 

  Petty Cash

 

00101076

10/02/2015

Generations Personal Super 

$935.10

 

 

  Payroll Deductions

 

00101077

10/02/2015

Navigator Applications Account 

$285.07

 

 

  Payroll Deductions

 

00101078

10/02/2015

Hostplus Superannuation Fund 

$5,327.22

 

 

  Payroll Deductions

 

00101079

10/02/2015

Australian Super 

$7,430.18

 

 

  Payroll Deductions

 

00101080

10/02/2015

MLC Nominees Pty Limited 

$3,219.19

 

 

  Payroll Deductions

 

00101081

10/02/2015

The Industry Superannuation Fund 

$661.01

 

 

  Payroll Deductions

 

00101082

10/02/2015

1OOF Portfolio Service Superannuation Fund

$117.34

 

 

  Payroll Deductions

 

00101083

10/02/2015

Integra Super 

$510.25

 

 

  Payroll Deductions

 

00101084

10/02/2015

Catholic Superannuation and Retirement Fund

$996.03

 

 

  Payroll Deductions

 

00101085

10/02/2015

First State Super 

$865.53

 

 

  Payroll Deductions

 

00101086

10/02/2015

MTAA Superannuation Fund 

$1,349.51

 

 

  Payroll Deductions

 

00101087

10/02/2015

Asgard Capital Management Ltd 

$1,486.51

 

 

  Payroll Deductions

 

00101088

10/02/2015

Unisuper Limited 

$2,504.58

 

 

  Payroll Deductions

 

00101089

10/02/2015

Finance Services Petty Cash 

$326.60

 

 

  Petty Cash

 

00101090

10/02/2015

Hesta Super Fund 

$3,145.26

 

 

  Payroll Deductions

 

00101091

10/02/2015

Prime Super 

$798.06

 

 

  Payroll Deductions

 

00101092

10/02/2015

Colonial First State Firstchoice 

$3,555.02

 

 

  Payroll Deductions

 

00101093

10/02/2015

Care Super 

$575.88

 

 

  Payroll Deductions

 

00101094

10/02/2015

Spectrum Super 

$785.73

 

 

  Payroll Deductions

 

00101095

10/02/2015

Media Super 

$606.56

 

 

  Payroll Deductions

 

00101096

10/02/2015

BT Super For Life 

$3,642.97

 

 

  Payroll Deductions

 

00101097

10/02/2015

Telstra Superannuation Scheme 

$4,667.04

 

 

  Payroll Deductions

 

00101098

10/02/2015

Building & Health Petty Cash 

$157.60

 

 

  Petty Cash

 

00101099

10/02/2015

Amist Super 

$564.53

 

 

  Payroll Deductions

 

00101100

10/02/2015

Valdor Superannuation Fund 

$376.25

 

 

  Payroll Deductions

 

00101101

10/02/2015

Vision Super Pty Ltd 

$701.13

 

 

  Payroll Deductions

 

00101102

10/02/2015

Macquarie Investment Management Ltd 

$414.34

 

 

  Payroll Deductions

 

00101103

10/02/2015

Superwrap - Personal Super Plan 

$1,975.89

 

 

  Payroll Deductions

 

00101104

10/02/2015

Ms Jodie Walter 

$106.90

 

 

  Keyholder Payments January 2015

 

00101105

10/02/2015

Sunsuper Pty Ltd 

$2,860.20

 

 

  Payroll Deductions

 

00101106

10/02/2015

Construction & Building Unions 

$655.07

 

 

  Payroll Deductions

 

00101107

10/02/2015

Asteron Optimum - Suncorp Master Trust

$602.22

 

 

  Payroll Deductions

 

00101108

10/02/2015

ANZ Superannuation Saving Account 

$91.01

 

 

  Payroll Deductions

 

00101109

10/02/2015

Perpetual Wealth Focus Super Plan 

$677.13

 

 

  Payroll Deductions

 

00101110

10/02/2015

Statewide Superannuation Trust 

$712.12

 

 

  Payroll Deductions

 

00101111

10/02/2015

IHS Superannuation Fund 

$242.87

 

 

  Payroll Deductions

 

00101112

10/02/2015

AXA  Australia 

$677.13

 

 

  Payroll Deductions

 

00101113

10/02/2015

Bendigo & Adelaide Bank Staff 

$746.91

 

 

  Payroll Deductions

 

00101114

10/02/2015

Girl Guides WA Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

00101115

10/02/2015

Victorian Superannuation Fund 

$802.17

 

 

  Payroll Deductions

 

00101116

10/02/2015

Matrix Superannuation Master Trust 

$971.07

 

 

  Payroll Deductions

 

00101117

10/02/2015

The Trustee for Tindari Self Managed Superannuation Fund

$846.43

 

 

  Payroll Deductions

 

00101118

10/02/2015

Ms Christine McGhee 

$307.20

 

 

Keyholder/Tennis Booking Officer Payments January 2015

 

00101119

10/02/2015

QSuper 

$777.43

 

 

  Payroll Deductions

 

00101120

10/02/2015

The Trustee For Legalsuper 

$1,627.14

 

 

  Payroll Deductions

 

00101121

10/02/2015

Mr Graham John Woodard 

$160.40

 

 

  Keyholder Payments January 2015

 

00101122

10/02/2015

North 

$848.76

 

 

  Payroll Deductions

 

00101123

10/02/2015

Auto One Clarkson 

$23.54

 

 

  Trailer Adapter - Conservation

 

00101124

10/02/2015

Butler College 

$400.00

 

 

2015 Student Scholarships Awards - Marketing

 

00101125

10/02/2015

Challenge Brass Band 

$325.00

 

 

Entertainment - Australia Day 2015 - Marketing

 

00101126

10/02/2015

Cr F Cvitan 

$2,575.00

 

 

  Monthly Allowance

 

00101127

10/02/2015

Cr D M Newton 

$4,315.62

 

 

  Monthly Allowance

 

00101128

17/02/2015

Lynne McCrindle 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101129

17/02/2015

Zandile Renee Mutetwa 

$810.00

 

 

  Bond Refund

 

00101130

17/02/2015

Rates Refund

$1,269.00

00101131

17/02/2015

Rates Refund

$1,269.00

00101132

17/02/2015

Rajesh Uniyal 

$810.00

 

 

  Bond Refund

 

00101133

17/02/2015

Quinns Mindarie Surf Life Saving Club 

$810.00

 

 

  Bond Refund

 

00101134

17/02/2015

Remajee Narroo 

$810.00

 

 

  Bond Refund

 

00101135

17/02/2015

Luong Nguyen 

$810.00

 

 

  Bond Refund

 

00101136

17/02/2015

Martha Nyaboth 

$520.00

 

 

  Bond Refund

 

00101137

17/02/2015

Pui Chi Wong 

$520.00

 

 

  Bond Refund

 

00101138

17/02/2015

Softball WA 

$600.00

 

 

Sponsorship - 4 X Members - U15 Girls Regionals West Beach South Australia From 11 - 17.01.2015

 

00101139

17/02/2015

Perth Aquile Futsal Club 

$600.00

 

 

Sponsorship - 6 X Members - Participation In Junior FAFL Cup 2015, Mount Evelyn Victoria From 7 - 11.01.2015

 

00101140

17/02/2015

Perth Soccer Club Incorporated 

$4,000.00

 

 

Sponsorship - Four Teams - Participation In Gothia Cup Youth Tournament In Gothenburg Sweden In July 2015

 

00101141

17/02/2015

M G Woodcock 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00101142

17/02/2015

G & C Sapida 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101143

17/02/2015

K Sharp & B Needham 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101144

17/02/2015

Plunkett Homes (1903) Pty Ltd 

$770.61

 

 

Reimbursement Of Development Application Fees - Duplicated

 

00101145

17/02/2015

Lions Cancer Institute 

$1,000.00

 

 

Sponsorship - Special Needs Children X 10 From The City Of Wanneroo - Special Children's Big Day Out On 26.04.2015 At Whitford's Cinema

 

00101146

17/02/2015

Roberts Day Group 

$127.03

 

 

Refund Of Portion Of The Fees Not Expended Assessing Amendment No 2 To The South Alkimos Agreed Structure Plan No 72

 

00101147

17/02/2015

Rates Refund

$560.00

00101148

17/02/2015

Rates Refund

$665.01

00101149

17/02/2015

Summit Homes Group C/O Easy Start H 

$546.91

 

 

Reimbursement Of Development Application Fees - Not Required

 

00101150

17/02/2015

Assured Certification Services 

$295.00

 

 

Reimbursement Of Development Application Fees - Cancelled By Applicant

 

00101151

17/02/2015

Rates Refund

$533.51

00101152

17/02/2015

Rates Refund

$844.97

00101153

17/02/2015

Rates Refund

$398.18

00101154

17/02/2015

Wanneroo Rugby 2015 Tour to NZ 

$787.50

 

 

  Hall Hire Refund

 

00101155

17/02/2015

Fuzenet 

$400.00

 

 

  1 X Financial Assistance

 

00101156

17/02/2015

J Hirani 

$100.00

 

 

  Dog Registration Refund - Paid Twice

 

00101157

17/02/2015

Cancelled

 

00101158

17/02/2015

Rebecca Harvey 

$67.20

 

 

Refund - Swimming Lessons Term 12 - Unable To Attend

 

00101159

17/02/2015

Optus Billing Services 

$200.00

 

 

  1 X Financial Assistance

 

00101160

17/02/2015

Janet Stapleton 

$15.00

 

 

  Refund - Gold Program - Gold Art Festival

 

00101161

17/02/2015

RDB Services 

$12.88

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101162

17/02/2015

Preston Craft 

$168.60

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101163

17/02/2015

Worldwide Online Printing Joondalup 

$13.07

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101164

17/02/2015

Charles Genovese & Son 

$86.96

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101165

17/02/2015

Berma Family Superfund 

$41.36

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101166

17/02/2015

Allstate Irrigation Supplies 

$200.00

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101167

17/02/2015

Kandoo Investment Pty Ltd 

$16.00

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101168

17/02/2015

The Salon @ Brighton 

$48.16

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101169

17/02/2015

K & R Jennings Cabinet Constructions 

$119.75

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101170

17/02/2015

Gerber Freestyle 

$22.08

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101171

17/02/2015

Nutrakol Pty Ltd 

$9.68

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101172

17/02/2015

Christos Lunch Bar 

$42.01

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101173

17/02/2015

Scotia Ceilings and Interior Lining 

$13.04

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101174

17/02/2015

Mineral Process Control 

$81.99

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101175

17/02/2015

House of PVC 

$44.96

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101176

17/02/2015

Australian Ceramic Engineering 

$9.71

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101177

17/02/2015

Colonnade Constructions 

$36.42

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101178

17/02/2015

C & S Cottone 

$22.08

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101179

17/02/2015

Rick MacGowan Agencies 

$13.04

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101180

17/02/2015

Hero Enterprises 

$9.04

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101181

17/02/2015

Mahajan Recycling Pty Ltd 

$17,193.78

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101182

17/02/2015

Special Olympics Australia 

$130.00

 

 

Refund - Overpayment Of Commercial Waste Account

 

00101183

17/02/2015

Property West Real Estate 

$460.00

 

 

  1 X Financial Assistance

 

00101184

17/02/2015

Rates Refund

$727.61

00101185

17/02/2015

Prompt Engineering 

$50.00

 

 

  Bond Refund

 

00101186

17/02/2015

Victoria C Bradbury 

$76.80

 

 

Refund Of Term 1 Swimming Lessons Unable To Attend

 

00101187

17/02/2015

Richard Matthews 

$30.00

 

 

Refund - Gold Program - Gold Arts Festival

 

00101188

17/02/2015

Dept of Health WA 

$250.00

 

 

  Training  - Back To Basics X 5

 

00101189

17/02/2015

Kleenheat Gas Pty Ltd 

$266.83

 

 

  2 X Financial Assistance

 

00101190

17/02/2015

Child Education Services 

$3,989.79

 

 

  35 X Storytime Kits - Libraries

 

00101191

17/02/2015

Tamala Park Regional Council 

$903,533.62

 

 

Bond Refund Catalina Stage 12 Clarkson WAPC 148698 - Finance

 

 

 

Bond Refund Catalina Stage 9 Clarkson WAPC 147969 - Finance

 

00101192

17/02/2015

City of Cockburn 

$34.10

 

 

Lost Book - One Piece Collection 19 - Girrawheen Library

 

00101193

17/02/2015

Newsouth Books 

$119.70

 

 

Book Purchase - Behind The Lines - Heritage, Museums & Arts

 

00101194

17/02/2015

Ray Makene Driving School 

$1,250.00

 

 

HR Driving Licence Training - Dushan Bandara - WRC

 

00101195

17/02/2015

Winterfaulls Motors 

$88,643.65

 

 

New Vehicle Purchase - Land Rover - Asset Management

 

00101196

17/02/2015

Brightsolid Online InnovationDC Thomson Family History Ltd 

$372.80

 

 

Corporate Plan For Findmypast.Co.Uk - Heritage

 

00101197

17/02/2015

Timber Insight Pty Ltd 

$190.00

 

 

Seminar - Building Bushfire Prone Areas 25.02.2015 Attendees N Long & J Curran - Building

 

00101198

17/02/2015

Cancelled - Print Error

 

00101199

17/02/2015

Cancelled - Print Error

 

00101200

17/02/2015

Cancelled - Print Error

 

00101201

17/02/2015

Cancelled - Print Error

 

00101202

17/02/2015

Cancelled - Print Error

 

00101203

17/02/2015

Cancelled - Print Error

 

00101204

17/02/2015

Cancelled - Print Error

 

00101205

17/02/2015

Cancelled - Print Error

 

00101206

17/02/2015

Cancelled - Print Error

 

00101207

17/02/2015

Cancelled - Print Error

 

00101208

17/02/2015

Cancelled - Print Error

 

00101209

17/02/2015

Cancelled - Print Error

 

00101210

17/02/2015

Cancelled - Print Error

 

00101211

17/02/2015

Cancelled - Print Error

 

00101212

17/02/2015

Cancelled - Print Error

 

00101213

17/02/2015

Cancelled - Print Error

 

00101214

17/02/2015

Cancelled - Print Error

 

00101215

17/02/2015

Cancelled - Print Error

 

00101216

17/02/2015

Cancelled - Print Error

 

00101217

17/02/2015

Cancelled - Print Error

 

00101218

17/02/2015

Cancelled - Print Error

 

00101219

17/02/2015

Cancelled - Print Error

 

00101220

17/02/2015

Cancelled - Print Error

 

00101221

17/02/2015

Cancelled - Print Error

 

00101222

17/02/2015

City of Wanneroo 

$320.00

 

 

Cash Advance - Angie May 25 - 27.02.2015 At National Public Sector EA/PA Summit

 

00101223

17/02/2015

Alexander Heights Day Centre Petty 

$31.60

 

 

  Petty Cash

 

00101224

17/02/2015

Alinta Gas 

$247.45

 

 

  Gas Supplies For The City

 

 

 

  1 X Financial Assistance $208.25

 

00101225

17/02/2015

Building & Construction Industry 

$116,837.52

 

 

Construction Levy Payments 01 - 31.01.2015

 

00101226

17/02/2015

Girrawheen Library Petty Cash 

$68.00

 

 

  Petty Cash

 

00101227

17/02/2015

Facility Officer WLCC Petty Cash 

$58.55

 

 

  Petty Cash

 

00101228

17/02/2015

Optus 

$58,051.51

 

 

Additional Works - Moving Of Optus Assets - Flynn Drive - Projects

 

00101229

17/02/2015

Wanneroo Library Petty Cash 

$174.85

 

 

  Petty Cash

 

00101230

17/02/2015

Water Corporation 

$2,546.96

 

 

  Water Supplies For The City

 

 

 

  4 X Financial Assistance $548.06

 

00101231

17/02/2015

Cancelled

 

00101232

17/02/2015

Cancelled

 

00101233

17/02/2015

Cancelled

 

00101234

17/02/2015

Synergy 

$63,891.00

 

 

  Power Supplies For The City

 

 

 

  2 X Financial Assistance $450.00

 

00101235

17/02/2015

Telstra 

$32,144.38

 

 

  Phone/Internet Charges For The City

 

 

 

  2 X Financial $200.00

 

00101236

17/02/2015

Shuhari Karate Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

00101237

17/02/2015

Western Power 

$1,000.00

 

 

New Cabinet - Lot 553 Itchen Loop - Parks

 

 

 

New Cabinet - Lot 639 Coniston Parkway - Parks

 

00101238

17/02/2015

Kingsway Stadium Petty Cash 

$200.00

 

 

Cash Float - Petty Cash Increased From $300 To $500

 

00101239

17/02/2015

Wanneroo Adult Day Centre Petty Cash 

$99.55

 

 

  Petty Cash

 

00101240

17/02/2015

Australiansuper 

$14,719.57

 

 

  Payroll Deductions

 

00101241

17/02/2015

Rest Superannuation 

$17,010.00

 

 

  Payroll Deductions

 

00101242

17/02/2015

Hospitality Petty Cash 

$416.90

 

 

  Petty Cash

 

00101243

17/02/2015

Faye Decima Marion Morgan 

$15.00

 

 

Volunteer Payment - Wanneroo Day Centre

 

00101244

18/02/2015

Cancelled

 

00101245

18/02/2015

Magistrates Court 

$1,298.80

 

 

Property Seizure & Sales Orders - Finance

 

00101246

20/02/2015

Rates Refund

$7,992.78

00101247

23/02/2015

Able Innovators Pty Ltd 

$12,650.00

 

 

New Trailer - Tipping Trailer X 2 $12,650.00 - Fleet

 

00101248

23/02/2015

Auto One Clarkson 

$31.79

 

 

  Recoil Hose - Parks

 

00101249

23/02/2015

Celsius Air 

$132,000.00

 

 

Replacement Of HVAC & Mechanical Services Systems At Ashby Operations Centre Building 1 - Building Maintenance

 

00101250

23/02/2015

Cooldrive Distribution 

$51.45

 

 

  Spare Parts For Fleet

 

00101251

23/02/2015

Dell Software International Limited 

$6,367.00

 

 

VWorkspace Premier Maintenance Renewal - IT

 

00101252

23/02/2015

Department of Education 

$137,500.00

 

 

Contribution - Joseph Banks Secondary College Car Park Access Road - Facilities

 

00101253

23/02/2015

Kingsley Smash Repairs 

$1,000.00

 

 

Motor Vehicle Excess WN33016 - Insurance Services

 

00101254

23/02/2015

Mindarie Marina 

$777.00

 

 

Dinner With The City Of Melton, City Of Wyndam & City Of Wanneroo Visit Tour - Office Of CEO

 

00101255

23/02/2015

RAC Motoring & Services Pty Ltd 

$530.00

 

 

Call Out Fees - Regulatory Services & Fleet

 

00101256

23/02/2015

Repco Auto Parts & Accessories 

$283.06

 

 

  Spare Parts For Stores

 

00101257

23/02/2015

State Library of WA 

$8,214.05

 

 

Lost/Damaged Book Charges - Library Services

 

00101258

23/02/2015

Cancelled

 

00101259

23/02/2015

Cancelled

 

00101260

23/02/2015

Stephen McKee 

$4,990.00

 

 

Removal Oil Stains - Various Locations- Waste

 

 

 

Removal Asbestos - Various Locations - Waste

 

 

 

Remove/Replace Fencing Sheets - Various Locations - Waste

 

00101261

23/02/2015

West Coast Spring Water Pty Ltd 

$1,008.00

 

 

  Water Bottles  - Emergency Services

 

00101262

23/02/2015

Magistrates Court 

$2,900.00

 

 

Application Fees For Pre-Trial Conference - Rating Services

 

00101263

24/02/2015

Yanchep Two Rocks Recreation Association 

$810.00

 

 

  Bond Refund

 

00101264

24/02/2015

Arno Nel 

$520.00

 

 

  Bond Refund

 

00101265

24/02/2015

Joel Bond 

$520.00

 

 

  Bond Refund

 

00101266

24/02/2015

Zina Sabri 

$520.00

 

 

  Bond Refund

 

00101267

24/02/2015

Boston Ali Ataee 

$520.00

 

 

  Bond Refund

 

00101268

24/02/2015

Mirela Sabau 

$810.00

 

 

  Bond Refund

 

00101269

24/02/2015

Doanh Kinh Le 

$520.00

 

 

  Bond Refund

 

00101270

24/02/2015

Jacqueline Fidelis 

$520.00

 

 

  Bond Refund

 

00101271

24/02/2015

Ryan N Harvey 

$520.00

 

 

  Bond Refund

 

00101272

24/02/2015

Alan Erdman 

$810.00

 

 

  Bond Refund

 

00101273

24/02/2015

Jany Li 

$2,600.00

 

 

  Bond Refund

 

00101274

24/02/2015

R & J Chircop 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101275

24/02/2015

Rates Refund

$225.31

00101276

24/02/2015

Rates Refund

$551.27

00101277

24/02/2015

Rates Refund

$754.93

00101278

24/02/2015

Shea Egan 

$30.00

 

 

  Dog Registration Refund - Sterilisation

 

00101279

24/02/2015

A & R Gopal 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101280

24/02/2015

S Sanders 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101281

24/02/2015

M Patel 

$133.00

 

 

Refund - Food Act Application Inspection Fee - Withdrawn

 

00101282

24/02/2015

Cancelled

 

00101283

24/02/2015

Cancelled

 

00101284

24/02/2015

Professionals Lagoon Real Estate 

$134.40

 

 

  1 X Financial Assistance

 

00101285

24/02/2015

Gunter Pulko 

$410.00

 

 

  1 X Financial Assistance

 

00101286

24/02/2015

Divyah Sreevardhanan 

$113.00

 

 

  Vehicle Crossing Subsidy

 

00101287

24/02/2015

David & Jenny Cook 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101288

24/02/2015

Robert & Karen Todd 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101289

24/02/2015

Neveen Awad 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101290

24/02/2015

Lauren Mullane 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101291

24/02/2015

Stephen & Patricia Wheatley 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101292

24/02/2015

Professionals Lagoon Real Estate 

$385.00

 

 

  1 X Financial Assistance

 

00101293

24/02/2015

Glynis Parker 

$68.00

 

 

Refund - Copies Of Plans - Unavailable 3 Pearce Street

 

00101294

24/02/2015

Brighton Community Garden Incorporated 

$1,898.00

 

 

Community Funding - Workshops To Explain The Benefits Of Composting And Mulching Organic Gardens 28.02.2015 - 04.04.2015

 

00101295

24/02/2015

Kerry Cockburn 

$132.30

 

 

Refund Term 1 2015 Swimming Lessons - Not Attending

 

00101296

24/02/2015

Jodie Michael 

$363.82

 

 

Refund - Term 1 2015 Swimming Lessons - Due To Relocation

 

00101297

24/02/2015

Katie Humphries 

$12.00

 

 

Refund - Missed Swimming Lesson - Child Unwell

 

00101298

24/02/2015

Phi Vu 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101299

24/02/2015

Christian John Slocombe 

$223.44

 

 

Refund - Swimming Lessons - Due To Relocation

 

00101300

24/02/2015

William Cooper 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101301

24/02/2015

Homehunters Realty 

$200.00

 

 

  1 X Financial Assistance

 

00101302

24/02/2015

Alexander Heights Day Centre Petty 

$163.35

 

 

  Petty Cash

 

00101303

24/02/2015

Alinta Gas 

$1,477.00

 

 

  Gas Supplies For The City

 

 

 

  1 X Financial Assistance $200.00

 

00101304

24/02/2015

Aquamotion Office Petty Cash 

$225.35

 

 

  Petty Cash

 

00101305

24/02/2015

Cr F Cvitan 

$1,271.07

 

 

Reimbursement - Purchase Of Corporate Apparel

 

 

 

Travel Allowance From September 2014 To February 2015

 

00101306

24/02/2015

Fines Enforcement Registry 

$2,749.40

 

 

Lodgement Of 59 Infringement Notices Records - Regulatory Services

 

00101307

24/02/2015

Girrawheen Library Petty Cash 

$76.45

 

 

  Petty Cash

 

00101308

24/02/2015

Quinns Rocks Adult Day Care Petty Cash 

$197.40

 

 

  Petty Cash

 

00101309

24/02/2015

The Heights Community Club Petty Cash 

$134.95

 

 

  Petty Cash

 

00101310

24/02/2015

Water Corporation 

$11,956.84

 

 

  Water Charges For The City

 

 

 

  1 X Financial Assistance $200.00

 

00101311

24/02/2015

Cancelled

 

00101312

24/02/2015

Cancelled

 

00101313

24/02/2015

Synergy 

$469,421.15

 

 

  Power Supplies For The City

 

 

 

Streetlights 25.12.2014 - 24.01.2015 X23421 $441,299.70

 

 

 

  2 X Financial $400.00

 

00101314

24/02/2015

Shuhari Karate Club 

$1,000.00

 

 

  Kidsport Voucher X 5 Children

 

00101315

24/02/2015

Department of Housing 

$460.00

 

 

  1 X Financial Assistance

 

00101316

24/02/2015

Wanneroo Adult Day Centre Petty Cash

$193.00

 

 

  Petty Cash

 

00101317

24/02/2015

Ms Georgia Williams 

$99.00

 

 

Staff Reimbursement - Senior First Aid Requalification To Continue Teaching - Aquamotion

 

00101318

24/02/2015

Girl Guides WA Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

00101319

24/02/2015

Balga Soccer & Social Club (Incorporated) 

$400.00

 

 

  Kid Sport Voucher X 2 Children

 

00101320

24/02/2015

Shukokai Karate Alliance 

$400.00

 

 

  Kid Sport Voucher X 2 Children

 

00101321

24/02/2015

Marmion Squash & Social Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children 

 

00101322

24/02/2015

ARISA DESIGN 

$250.00

 

 

Hire Of Love Letters - Live At Amphitheatre 2015 - Marketing

 

00101323

24/02/2015

West Coast Spring Water Pty Ltd 

$504.00

 

 

Pallet Of Water - Wanneroo Emergency Services

 

00101324

24/02/2015

Tanya Matthews 

$19.20

 

 

Refund - Swimming Lessons - Due To Illness

 

00101325

25/02/2015

Kylie Form

$100.00

 

 

  Bond Refund

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$2,464,936.85

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00002160

02/02/2015

City of Wanneroo - Municipal Bank Account

 

 

 

Bank Reconciliation December 2014 - $29,798.43

 

 

 

Bank Reconciliation For January 2015 - $28,305.33

 

 

 

 

 

00002161

03/02/2015

 

 

 

 

4X4 Extras 

$409.26

 

 

  Snatch Strap - Emergency Services

 

 

 

Acacia Springs Environmental 

$30,723.00

 

 

Professional Fee - Wanneroo Active Reserves Master Plan - Facilities

 

 

 

Aged & Community Services WA Incorporated 

$80.00

 

 

Community Care Forum 19.02.2015 H O'Sullivan & J Higgins - Funded Services

 

 

 

Amcap Distribution Centre 

$2,228.36

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Australian Property Consultants 

$1,320.00

 

 

Market Rent Assessment The Full - Property

 

 

 

Boral Construction Materials Group Ltd 

$269.06

 

 

Concrete Mix - Cape Meares Crescent - Engineering

 

 

 

BPA Engineering Pty Ltd 

$6,380.00

 

 

Inspections At Various Locations - Engineering

 

 

 

Bring Couriers 

$588.53

 

 

  Courier Services - Health Services

 

 

 

Car Care Motor Company Pty Ltd 

$215.60

 

 

  Service WN 33487 - Fleet

 

 

 

Carramar Resources Industries 

$548.94

 

 

Disposal Of Materials - Various Departments

 

 

 

Coates Hire Operations Pty Ltd 

$1,121.33

 

 

  Equipment Hire - Projects

 

 

 

Data #3 Limited 

$294.50

 

 

  Adobe Acrobat License - IT

 

 

 

Davis Langdon Pty Ltd 

$5,277.80

 

 

Butler North District Plan Review - Facilities

 

 

 

Dell Australia Pty Ltd 

$3,771.90

 

 

  Dell Computers & Accessories - IT

 

 

 

Diamond Lock & Key 

$249.65

 

 

Locking Services - Wanneroo Youth Centre - Building Maintenance

 

 

 

Dowsing Concrete 

$24,553.62

 

 

Concrete Works - Various Locations - Engineering

 

 

 

Drainflow Services Pty Ltd 

$16,949.68

 

 

Road Sweeping Services For The City

 

 

 

Educting Drains - Various Location - Engineering

 

 

 

Environmental Industries Pty Ltd 

$1,414.88

 

 

Monthly Maintenance Jenolan Way - Parks

 

 

 

Remove Litter And Slash Fence - Butler West - Parks

 

 

 

Clean Up Corner Santa Barbara And Forecastle - Parks

 

 

 

Clean Up On PAW On Marchwood - Parks

 

 

 

Evolution Training & Safety Pty Ltd 

$250.00

 

 

Course Traffic Management 03.12.2014 Z. Khama - Infrastructure Assets

 

 

 

Geoff's Tree Service Pty Ltd 

$1,874.40

 

 

Install Root Barrier - Alexander Heights Park - Parks

 

 

 

  Chipper - 109 Tapping Way - Parks

 

 

 

Hays Personnel Services 

$1,960.11

 

 

  Contract Staff  - IT

 

 

 

Heatley Sales Pty Ltd 

$4.36

 

 

  Parts For Stores

 

 

 

Independent Valuers of Western Australia 

$1,375.00

 

 

Fee For Valuation Services - 34 Timely Hostess Mews - Leasing & Land

 

 

 

James Bennett Pty Ltd 

$71.35

 

 

  Book Purchases - Library Services

 

 

 

Jim Davies & Associates Pty Ltd 

$9,872.50

 

 

Consultancy Fee - Yellagonga Regional Park - Infrastructure Assets

 

 

 

Joondalup Drive Medical Centre 

$105.00

 

 

  Medical Fees - HR

 

 

 

KDAire Mechanical Services 

$435.05

 

 

Airconditioning Repairs - Building Maintenance

 

 

 

Kerb Direct Kerbing 

$6,865.02

 

 

Install Kerb - East Road - Projects

 

 

 

Install Mountable Kerb - Russell Road - Projects

 

 

 

Kyocera Document Solutions 

$16.98

 

 

Photocopier Meter Reading - Emergency Services

 

 

 

Lovegrove Turf Services Pty Ltd 

$32,227.80

 

 

Install Kikuyu Roll - Kingsway British Soccer - Parks

 

 

 

Maar Koodjal 

$750.00

 

 

Welcome To The Country Ceremony - 04.02.2014 - Community Links

 

 

 

Mailforce Document Solutions Pty Ltd 

$14,638.21

 

 

Print & Issue 2014/2015 Third Instalment Reminders - Rating Services

 

 

 

Marketforce Express Pty Ltd 

$1,030.77

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$940.50

 

 

  Truck Hire - Engineering

 

 

 

McLeods Barristers And Solicitors 

$19,364.18

 

 

  Legal Fees For The City

 

 

 

Meridian Services 

$350.63

 

 

  Security Officers - Ranger Services

 

 

 

Mindarie Regional Council 

$17,459.74

 

 

  Refuse Disposal For The City

 

 

 

Pacific Brands Workwear Group 

$280.41

 

 

  Uniforms - Customer Relations Staff

 

 

 

Prestige Alarms 

$1,679.51

 

 

  Alarm Services For The City

 

 

 

Programmed Integrated Workforce 

$43,162.51

 

 

  Casual Labour For The City

 

 

 

RCG Pty Ltd 

$1,404.16

 

 

Disposal Mixed Rubble - Projects And Engineering

 

 

 

Reliable Fencing 

$3,912.98

 

 

  Fence Repair - Sevite Road - Engineering

 

 

 

Supply/Install Fencing - Lenore Road - Projects

 

 

 

Removal Of Fencing - Mindarie Foreshore - Infrastructure Assets

 

 

 

Richards Mining Services Pty Ltd - Joondalup 

$140.00

 

 

Training First Aid Course - 22.01.2015 - M Rock

 

 

 

Road Signs Australia 

$49.50

 

 

Financial Counselling Service - Engineering

 

 

 

Roads 2000 Pty Ltd 

$7,087.57

 

 

  Asphalt - Mirrabooka Avenue -  Projects

 

 

 

Asphalt - East Road Pearsall - Engineering

 

 

 

Rubek Automatic Doors 

$2,057.00

 

 

Repairs To Inner/Front Entry Doors - Aquamotion - Building Maintenance

 

 

 

Sorensen Short & Associates 

$6,025.80

 

 

Survey Of Land For Excision And Sale Casserley Park - Property

 

 

 

Specialised Security Shredding 

$10.84

 

 

Security Shredding - Infrastructure Maintenance

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$5,315.65

 

 

  Lime Jacket X 23 - Community Safety

 

 

 

Subway Wanneroo 

$1,017.40

 

 

Catering - Attendance To Fires - Emergency Services

 

 

 

The Factory 

$21,648.00

 

 

Removal Of Citywide Christmas Decorations Including Additional Decorations On A Supply & Return Basis - Building Maintenance

 

 

 

Tox Free Australia Pty Ltd 

$4,835.09

 

 

Treatment & Disposal Of Diesel/ Petrol - Emergency Services

 

 

 

Turfmaster Pty Ltd 

$649.00

 

 

Fertilising - New Civic Centre Amphitheatre - Parks

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$2,223.45

 

 

Reimbursement - Paint & Thinner - Brigade Shed - Emergency Services

 

 

 

Reimbursement - Anzac Wreath For Anzac Day 2013 & 2014 - Emergency Services

 

 

 

Reimbursement - Steel For Brigade Shed - Emergency Services

 

 

 

Reimbursement - Steel For Brigade Fuel Trailer - Emergency Services

 

 

 

Reimbursement - Trophy & Engrave Plaque - Emergency Services

 

 

 

Reimbursement - Metals For Fuel Trailer - Emergency Services

 

 

 

Reimbursement - Renewal Of PO Box 167 - Emergency Services

 

 

 

Vigilant Traffic Management Pty Ltd 

$14,723.28

 

 

Traffic Management Services For The City

 

 

 

WA Limestone Company 

$2,295.34

 

 

  Limestone - Various Locations - Projects

 

 

 

WA Ropes & Hardware 

$296.56

 

 

  Double Braid - Parks

 

 

 

Wanneroo Electric 

$1,136.85

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Plumbing 

$291.94

 

 

  Plumbing Maintenance For The City

 

 

 

 

 

00002162

03/02/2015

 

 

 

 

Andy Heerkens 

$180.00

 

 

  Volunteer Payment - Seniors & Shoppers

 

 

 

Ashdale Netball Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Australia Post 

$10,077.22

 

 

Postage Charges For The City December 2014

 

 

 

Australian Manufacturing Workers Union 

$292.80

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$757.50

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$523,381.00

 

 

  Payroll Deduction

 

 

 

CFMEU 

$90.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$682.37

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$5,938.50

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Rates 

$741.06

 

 

  Rates Deductions From Councillor Payments

 

 

 

City of Wanneroo - Social Club 

$844.00

 

 

  Payroll Deduction

 

 

 

Crosbie & Duncan Golf 

$42,932.48

 

 

Commission Fees - December 2014 - Property

 

 

 

Department of Lands 

$550.00

 

 

Head Lease Fee - Yanchep Lagoon Beach Cafe 01.07.2014 - 30.06.2015 - Property

 

 

 

Department of Transport 

$1,082.25

 

 

Vehicle Search Fees - Regulatory Services

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$39,959.11

 

 

Marangaroo Golf Course Commissions 01 - 31.12.2014 - Property

 

 

 

ELGAS 

$36.30

 

 

  1 X Financial Assistance

 

 

 

Elizabeth Valeriani 

$30.00

 

 

Volunteer Payment - Wanneroo Adult Day Centre

 

 

 

Frediani Milk Wholesalers 

$1,006.75

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,304.30

 

 

  Payroll Deduction

 

 

 

High Flyers Gym 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

i60 Community Services 

$950.00

 

 

  Surf School 28.01.2015 - Youth Services

 

 

 

Landgate 

$242.55

 

 

  Identification Of Land Parcels - Rates

 

 

 

LGRCEU 

$1,978.80

 

 

  Payroll Deduction

 

 

 

Mr Luke Middleton 

$2,000.00

 

 

Reimbursement Study Assistance - Health Communities

 

 

 

Mr Nicholas Stawarz 

$2,000.00

 

 

Reimbursement Study Assistance Master Of Urban & Regional Planning

 

 

 

Ms Rebecca Forrest 

$607.50

 

 

Reimbursement Study Assistance Diploma Building Surveying

 

 

 

Perth Junior Roller Derby 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Selectus Salary Packaging 

$16,029.19

 

 

  Payroll Deduction

 

 

 

GST Inputs Claimed To Be Credited To Employees Accounts For January 2015

 

 

 

Trailer Parts Pty Ltd 

$163.96

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

00002163

04/02/2015

 

 

 

 

Cabcharge 

$407.44

 

 

  Cabcharge Services For The City

 

 

 

 

 

00002164

06/02/2015

 

 

 

 

Hender Lee Electrical Contractors Pty Ltd 

$4,522.23

 

 

Progress Claim 5 - St Andrews Park Floodlighting - Projects

 

 

 

Release Of Retention - St Andrews Park Floodlighting - Projects

 

 

 

Stiles Electrical 

$27,926.91

 

 

Payment Certificate 1 - St Andrews Park Floodlighting - Projects

 

 

 

 

 

00002165

09/02/2015

Cancelled

 

 

 

 

 

00002166

09/02/2015

 

 

 

 

Bucher Municipal Pty Ltd 

$2,126.53

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

00002167

10/02/2015

 

 

 

 

18th WA Wanneroo Boys Brigade 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Australia Post 

$5,489.68

 

 

Billpay Transaction Fees January 2015 - Rates

 

 

 

Australian Taxation Office 

$8,771.00

 

 

  Payroll Deduction

 

 

 

Ballajura Association Football Club Incorporated 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Barlow Superannuation Fund 

$2,552.07

 

 

  Payroll Deduction

 

 

 

City of Wanneroo 

$206.93

 

 

Building Permit - Yanchep Lagoon Kiosk Bulk Bin Store - Projects

 

 

 

Cr Glynis Parker 

$299.87

 

 

Travel Allowance January 2015

 

 

 

Reimbursement - Purchase Of Corporate Apparel

 

 

 

Crosbie & Duncan Golf 

$41,911.20

 

 

Commission Fees - Carramar Golf Course January 2015 - Property

 

 

 

Dale Sutherland 

$60.00

 

 

  Volunteer Payment - The Heights

 

 

 

Douglas Valeriani 

$53.45

 

 

  Keyholder Payment January 2015

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$39,912.75

 

 

Commission Fees - Marangaroo Golf Course January 2015 - Property

 

 

 

ELGAS 

$79.20

 

 

  1 X Financial Assistance

 

 

 

Frediani Milk Wholesalers 

$564.25

 

 

  Milk Deliveries For The City

 

 

 

Gregory Johnson 

$251.25

 

 

Keyholder/Tennis Booking Officer Payments January 2015

 

 

 

High Flyers Gym 

$200.00

 

 

  Kidsport Voucher X 1

 

 

 

Hocking Netball Club 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Joe Arrigo 

$117.60

 

 

Keyholder/Tennis Booking Officer Payments January 2015

 

 

 

John Everitt Superannuation Fund 

$251.47

 

 

  Payroll Deduction

 

 

 

John Gregor Downer 

$40.00

 

 

  Volunteer Payment - Shoppers

 

 

 

Joondalup United Football Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

L & D Ryan Superannuation Fund 

$245.62

 

 

  Payroll Deduction

 

 

 

Landgate 

$6,127.93

 

 

Mining Tenements Chargeable - Rates

 

 

 

Gazettal Change Of Valuation Of Land Method - Rating Services

 

 

 

Unimproved Valuations Chargeable 03 - 31.01.2015 - Rating Services

 

 

 

Gross Rental Valuations Chargeable 17 - 30.01.2015 - Rating Services

 

 

 

Landsdale Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Mary Colvin 

$45.00

 

 

Volunteer Payment - Alexander Heights Day Centre

 

 

 

Maureen Butler 

$60.00

 

 

Volunteer Payment - Alexander Heights Day Centre

 

 

 

Mayor Tracey Roberts 

$15.60

 

 

Reimbursement Of Parking Expenses January 2015

 

 

 

Mr John Baker 

$80.20

 

 

  Keyholder Payments January 2015

 

 

 

Mrs Hazel Walker 

$75.00

 

 

Volunteer Payment - Alexander Adult Day Centre

 

 

 

Mrs Janette Rafferty 

$208.50

 

 

Keyholder/Tennis Booking Officer Payments January 2015

 

 

 

Mrs Kim Forrestal 

$80.20

 

 

  Keyholder Payments January 2015

 

 

 

Ms Deanne Hetherington 

$168.20

 

 

Keyholder/Tennis Booking Officer Payment January 2015

 

 

 

Peggy Brown 

$133.65

 

 

  Keyholder Payments January 2015

 

 

 

Perth Energy Pty Ltd 

$7,621.83

 

 

Gas Charges 01.01.2015 - 01.02.2015 - Aquamotion

 

 

 

Riding for the Disabled Association 

$400.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Riding For The Disabled Association Of WA Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Smart Centre of Excellence 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Snowbird Gardens Superannuation Fund 

$338.58

 

 

  Payroll Deduction

 

 

 

Sorrento Football Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Susan Morrissey 

$90.00

 

 

  Volunteer Payment - The Heights

 

 

 

The Claystone Superannuation Fund 

$642.06

 

 

  Payroll Deduction

 

 

 

The FIA Magid Superannuation Fund 

$786.72

 

 

  Payroll Deduction

 

 

 

The Forrestal Superannuation Fund 

$156.44

 

 

  Payroll Deduction

 

 

 

The Michael Penson Superannuation Fund 

$1,387.98

 

 

  Payroll Deduction

 

 

 

The Trustee For Bobs Superannuation Fund 

$863.13

 

 

  Payroll Deduction

 

 

 

The Trustee For G & F Hodges Family Super Fund 

$2,016.93

 

 

  Payroll Deduction

 

 

 

The Trustees of The Easson Family Superannuation Fund 

$677.13

 

 

  Payroll Deduction

 

 

 

Timms Superannuation Fund 

$536.40

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$360.98

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Venetians Netball Club Incorporated 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

WA Super 

$815,796.28

 

 

  Payroll Deduction

 

 

 

Wanneroo City Soccer Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Wanneroo Lions Touch Association 

$100.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Western Power 

$7,031.00

 

 

Commercial Supply Upgrade St Andrews Parks - Projects

 

 

 

Westside Football Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Yanchep United Football Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

 

 

00002168

10/02/2015

 

 

 

 

Accidental First Aid Supplies 

$315.67

 

 

  First Aid Supplies - Office Of The CEO

 

 

 

Adventure World WA Pty Ltd 

$570.00

 

 

Balance Payment For School Holiday Program - Youth Services

 

 

 

Ati-Mirage Training & Business Solutions 

$1,694.00

 

 

Training - Customer Conflict Management - D Hewett - Customer Relations

 

 

 

Training - Summer School Leading & Managing Teams - Engineering

 

 

 

Auscontact Association Limited 

$1,243.00

 

 

Award Nomination & Feedback - Customer Contact Professional - Lynn McBride

 

 

 

Training - Customer Experience Contract K Hewett & L Robertson

 

 

 

Registration Fee - Breakfast 25.02.2015 Presentation K Russel + 1

 

 

 

Australasian Performing Right Association Ltd 

$151.80

 

 

  Apra License For Yanchep Library

 

 

 

Automotive Personnel 

$2,241.25

 

 

  Casual Mechanic - Fleet

 

 

 

BBC Entertainment 

$1,980.00

 

 

Entertainment Australia Day Citizenship Ceremony 2015 - Events

 

 

 

Binley Fencing 

$525.99

 

 

  Hire Of Fencing John Moloney - Projects

 

 

 

Bladon WA Pty Ltd 

$7,194.00

 

 

  Picnic Rugs X 400 - Marketing

 

 

 

BOC Limited 

$16.04

 

 

  Nitrogen - Fleet

 

 

 

Bucher Municipal Pty Ltd 

$1,808.18

 

 

  Vehicle Spare Parts - Stores

 

 

 

Burgtec Australasia Pty Ltd 

$12,567.50

 

 

Workstation Wave Top Area 4 - Building Maintenance

 

 

 

Carramar Resources Industries 

$12,731.37

 

 

Disposal Of Rubble - Engineering & Projects

 

 

 

Challenge Batteries WA 

$88.00

 

 

  Vehicle Batteries - Fleet

 

 

 

City of Stirling 

$5,112.32

 

 

Tri-Cities DVD Development And Production - Office Of The CEO

 

 

 

Davey Glass 

$5,281.79

 

 

  Glazing Services For The City

 

 

 

Dowsing Concrete 

$39,506.12

 

 

  Footpath - Graham Road - Projects

 

 

 

Footpath & Bin Pad - East Road And Manchester Drive Projects

 

 

 

  Verge Pathway - Brazier Road - Projects

 

 

 

Drainflow Services Pty Ltd 

$3,806.88

 

 

  Bulk Sweeping - Various Locations - Engineering

 

 

 

Enlocus Pty Ltd 

$6,435.00

 

 

Design Consultancy - Wanneroo Wheeled Sports Facility - Facilities

 

 

 

Environmental Industries Pty Ltd 

$16,747.50

 

 

Slashing & Spraying At Various Location - Parks

 

 

 

Essential Fire Services 

$2,517.15

 

 

Faults On The Emergency Main Pool - Aquamotion

 

 

 

Inspection & Testing Of Fire Equipment At Various Locations

 

 

 

Evolution Training & Safety Pty Ltd 

$2,200.00

 

 

Training - Traffic Control Course x 10 Employees - Traffic Management

 

 

 

Greenworx 

$8,112.50

 

 

Maintenance At Kingsway Sporting Complex - Parks

 

 

 

Hays Personnel Services 

$22,066.26

 

 

  Casual Labour For The City

 

 

 

Hitachi Construction Machinery Pty Ltd 

$88.90

 

 

  Vehicle Filters For Depot Store

 

 

 

Isentia Pty Ltd 

$1,459.54

 

 

Media Monitoring For December 2014 - Communication & Events

 

 

 

J.H. Fluid Transfer Solutions Pty Ltd 

$197.34

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

KDAire Mechanical Services 

$17,899.86

 

 

  Airconditioning Services For The City

 

 

 

Kerb Direct Kerbing 

$1,492.04

 

 

Kerbing - Corner Grasstree & Tumbleweed Drive - Projects

 

 

 

KPMG 

$1,650.00

 

 

Phase One Forensic Audit - Risk Management

 

 

 

Kyocera Document Solutions 

$192.48

 

 

Photocopier Meter Reading - Communication & Events

 

 

 

LD Total 

$85,425.67

 

 

Maintenance Works - Various Location - Parks

 

 

 

Local Government Managers Australia 

$320.00

 

 

LGMA Induction To Local Government Workshop Attendees D Criddle & J Higgins - Programs

 

 

 

M J & S M Snow 

$43.24

 

 

  Black Probe Kits  - Fleet

 

 

 

Marketforce Express Pty Ltd 

$2,885.50

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$74,453.50

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods Barristers And Solicitors 

$1,249.05

 

 

  Legal Fees For The City

 

 

 

Mindarie Regional Council 

$205,111.89

 

 

  Refuse Disposal For The City

 

 

 

Mindarie Senior College 

$2,000.00

 

 

2015 Student Scholarships Awards  - Marketing

 

 

 

Mining Maintenance Solutions Australia 

$577.83

 

 

Earthmoving Work Done For FESA 15.10.2014 - Property

 

 

 

Miracle Recreation Equipment Pty Ltd 

$110.00

 

 

  Strap Swing Seat - Parks

 

 

 

National Tyres 

$431.20

 

 

  New Tyres 98247 - Fleet

 

 

 

Nu-Trac Rural Contracting 

$1,792.00

 

 

Quinns Beach Cleaning November 2014 - Engineering

 

 

 

Office Cleaning Experts 

$61,230.24

 

 

  Cleaning Services For The City

 

 

 

Pacific Brands Workwear Group 

$671.70

 

 

  Uniform Issue For Various Employees

 

 

 

Paper Recycling Industries 

$300.30

 

 

  Recycling Bin - IT

 

 

 

Phenomenon Event Services Pty Ltd 

$3,148.20

 

 

Stage Theming For Australia Day - Marketing

 

 

 

Prestige Alarms 

$287.10

 

 

Service Call - Clarkson & Girrawheen - Reset Wireless Communications Links - Emergency Services

 

 

 

  Alarm Call Out - Wanneroo Showgrounds Clubrooms - Building Maintenance

 

 

 

Print Smart Online Pty Ltd 

$757.12

 

 

  Flyers Double Sided - Events

 

 

 

Programmed Integrated Workforce 

$20,985.28

 

 

  Casual Labour For The City

 

 

 

Public Libraries WA Incorporated 

$2,562.50

 

 

Conference Public Libraries Changing To Build Communities - 7 Employees - Library Services

 

 

 

Recall Total Information Management 

$3,398.70

 

 

  Document Retrieval Services - IT

 

 

 

Reliable Fencing 

$19,723.00

 

 

  Fencing - Lenore Road - Projects

 

 

 

Specialised Security Shredding 

$10.84

 

 

  GC Bin Exchange - Asset Management

 

 

 

St John Ambulance Western Australia Ltd 

$1,120.00

 

 

  First Aid Training - - Employees - Fleet

 

 

 

Staples Australia Pty Ltd 

$14,452.29

 

 

  Stationary For The City December 2014

 

 

 

Statewide Pump Services 

$3,168.00

 

 

  Oil Recovery - Fleet - Building

 

 

 

Supercrane Engineered Lifting Technology 

$1,398.65

 

 

  Repairs To Crane - Fleet

 

 

 

The Royal Life Saving Society Australia WA Branch Incorporated 

$225.00

 

 

Training - First Aid For P Wakefield - Health Services

 

 

 

  Swim School Certificates - Aquamotion

 

 

 

Vigilant Traffic Management Pty Ltd 

$9,153.49

 

 

Traffic Management Services For The City

 

 

 

Wanneroo Business Association Incorporated 

$3,025.00

 

 

 Sponsorship City of Wanneroo Business Awards 2014 Mayors Visionary Award

 

 

 

Wanneroo Electric 

$63,070.15

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Junior Motorcross Club 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Wearmasters Pty Ltd 

$913.00

 

 

Replace 2 Bollards At Redcliffe Avenue - Engineering

 

 

 

White Oak Home Care Services Pty Ltd 

$6,415.13

 

 

  Support Services HACC/CACP Clients

 

 

 

 

 

00002169

10/02/2015

 

 

 

 

Australian Super 

$850.00

 

 

Superannuation Deductions From Councillor Payments

 

 

 

City of Wanneroo - Rates 

$575.04

 

 

Rates Deductions From Councillor Payments

 

 

 

Cr Brett Treby 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Denis John Hayden 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Dianne Guise 

$1,725.00

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,077.29

 

 

  Monthly Allowance

 

 

 

Cr Glynis Parker 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Linda May Aitken 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Norman Hewer 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Robert Smithson 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Russell Driver 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Sabine Winton 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Thi Nguyet-Anh Truong 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$11,158.33

 

 

  Monthly Allowance

 

 

 

 

 

00002170

11/02/2015

 

 

 

 

The Pottery Playroom 

$48.00

 

 

50% Deposit For 8 People Visiting & Painting Pottery On 17.02.2015 - Social Support Outing - Funded Services

 

 

 

 

 

00002171

17/02/2015

 

 

 

 

Aged & Community Services WA Incorporated 

$385.00

 

 

Conference - Member Speak Early Bird Full Registration

 

 

 

Altus Planning & Appeals 

$9,504.00

 

 

Planning Consultant Services - Lime Industries Pty Ltd - Planning Implementation

 

 

 

APP Corporation Pty Ltd 

$12,430.00

 

 

Amendment Of Contract Engineering Consulting Services For Neerabup Road Wanneroo - Property

 

 

 

Armaguard 

$379.96

 

 

  Cash Collections Services For The City

 

 

 

Artists Chronicle 

$690.00

 

 

  Advertising Services For The City

 

 

 

Australian Communications & Media Authority 

$216.00

 

 

  Apparatus License Renewal Fees - IT

 

 

 

Automotive Personnel 

$1,758.35

 

 

  Casual Mechanic - Fleet

 

 

 

Caltex Energy 

$570.23

 

 

  Fuel For January 2015 - Fleet

 

 

 

Car Care Motor Company Pty Ltd 

$7,384.70

 

 

  Vehicle Services - Fleet

 

 

 

Community Newspapers 

$1,759.29

 

 

  Advertising For The City

 

 

 

Complete Turf Supplies 

$347.34

 

 

Supply & Lay Turf - Graham Road - Projects

 

 

 

COVS Parts 

$42.35

 

 

  Various Items - Fleet

 

 

 

Dexion Balcatta 

$1,155.00

 

 

Relocation Of Compactus Unit At Girrawheen Library - Libraries

 

 

 

Discus Digital Print 

$522.50

 

 

  Group Fitness Poster - Aquamotion

 

 

 

Drainflow Services Pty Ltd 

$2,244.00

 

 

  Road Sweeping Services For The City

 

 

 

Environmental Industries Pty Ltd 

$25,756.50

 

 

Slashing & Spraying Of Verges Various Locations - Parks

 

 

 

Ergolink 

$174.80

 

 

  Footrest For Injury Management

 

 

 

Fire and Safety Australia 

$3,600.00

 

 

Training - Fire Extinguisher X 4 Sessions - Waste

 

 

 

Geoff's Tree Service Pty Ltd 

$84.48

 

 

  Stump Grinding - Andrew Turn - Parks

 

 

 

Greenworx 

$657.80

 

 

Landscape Maintenance At Damperia Park - Parks

 

 

 

Hart Sport 

$723.00

 

 

  Gym Equipment - Kingsway Stadium

 

 

 

Hays Personnel Services 

$3,731.70

 

 

  Casual Labour For The City

 

 

 

Human Sparks 

$1,980.00

 

 

Consultation To Facilitate Workshop With RSPCA - City Business

 

 

 

James Bennett Pty Ltd 

$166.11

 

 

  Book Purchases - Library Services

 

 

 

KDAire Mechanical Services 

$2,925.91

 

 

  Call Out - WLCC - Building Maintenance

 

 

 

Kmart Australia Limited (Wanneroo) 

$398.48

 

 

  Various Items For Hainsworth Youth

 

 

 

Marketforce Express Pty Ltd 

$1,111.71

 

 

  Advertising Services For The City

 

 

 

Michael Page International (Australia) Pty Ltd 

$30,173.30

 

 

  Casual Labour - Finance

 

 

 

Mindarie Regional Council 

$138,273.42

 

 

  Refuse Disposal For The City

 

 

 

  Refuse Disposal - Illegal Dumping

 

 

 

Nufab Industries Pty Ltd 

$136.40

 

 

  Spare Parts For Fleet

 

 

 

Office Cleaning Experts 

$3,544.61

 

 

  Cleaning Services For The City

 

 

 

Officeworks Superstores Pty Ltd 

$2,970.41

 

 

  Stationery Items/Services For Various Departments

 

 

 

Pacific Brands Workwear Group 

$57.75

 

 

  Uniform Issue - B Kershaw - Heritage

 

 

 

Phonographic Performance Company of Australia Ltd 

$1,001.66

 

 

Public Performance Of Protected Sound Recordings - Aquamotion, Kingsway & Facilities

 

 

 

Programmed Integrated Workforce 

$19,100.98

 

 

  Casual Labour For The City

 

 

 

Public Libraries WA Incorporated 

$387.50

 

 

Registration To PLWA Conference March 2015 For M Brennand - Capacity Building

 

 

 

Reliable Fencing 

$712.08

 

 

Supply/Install Field Gate At Yellagonga Reserve - Projects

 

 

 

Road Signs Australia 

$401.50

 

 

  Street Name Plates - Engineering

 

 

 

Sign Synergy Pty Ltd 

$24.20

 

 

  Sign - Name Plate - Building

 

 

 

Specialised Security Shredding 

$86.68

 

 

  Shredding Services For The City

 

 

 

Spotlight Stores Pty Ltd 

$51.30

 

 

  Various Items - Funded Services

 

 

 

Squire Patton Boggs 

$524.70

 

 

  Legal Fees For The City

 

 

 

St John Ambulance Western Australia Ltd 

$359.00

 

 

First Aid Training For P Jones & M Brammer - Fleet

 

 

 

Star Training & Assessing 

$1,890.00

 

 

Training - Skid Steer Loader - M Rock, I Cole & M Bennett - WRC

 

 

 

Techniworks Action Learning Pty Ltd 

$6,088.03

 

 

Training - Record Keeping Awareness & Web Hosting - Business Systems - IT

 

 

 

The Factory 

$1,710.72

 

 

Removal & Reinstall Of Storage And Street Banner - Wanneroo - Engineering

 

 

 

The Royal Life Saving Society Australia WA Branch Incorporated 

$1,055.60

 

 

Resuscitation Requalification X 6 – J Bates, N Friedli, L Lindeboom, M Smith, L Sutton & L Wood - Aquamotion

 

 

 

Training - Certificate IV & Assessment - F Laden-Wearne - Aquamotion

 

 

 

The Scout Association of Australia WA 

$3,850.00

 

 

Catering -  Australia Day Breakfast - Marketing

 

 

 

Vigilant Traffic Management Pty Ltd 

$220.00

 

 

1 X Traffic Controller - Marangaroo Golf Course - Projects

 

 

 

WA Limestone Company 

$415.33

 

 

  BSL Mix - Parks

 

 

 

WA Local Government Association 

$1,100.00

 

 

Advertising - PocketRAMM Software - IT

 

 

 

Wanneroo Slashing Contractors 

$1,342.00

 

 

Installation Of Firebreaks Various Locations - Emergency Services

 

 

 

West Coast Institute of Training 

$2,750.00

 

 

Sponsorship - Rising Star Apprentice Award - Marketing

 

 

 

 

 

00002172

17/02/2015

 

 

 

 

18th WA Wanneroo Boys Brigade 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Anne Condo 

$60.00

 

 

Volunteer Honorarium - Wanneroo Adult Day Centre

 

 

 

Australian Manufacturing Workers Union 

$292.80

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$757.50

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$500,541.00

 

 

  Payroll Deduction

 

 

 

Ballajura Association Football Club Incorporated 

$1,400.00

 

 

  Kidsport Voucher X 7 Children

 

 

 

Building Commission 

$66,791.42

 

 

Collection Agency Fee Payments January 2015 - Finance

 

 

 

Carramar Cougars Sports Club Incorporated 

$1,400.00

 

 

  Kidsport Vouchers 7 X Children

 

 

 

CFMEU 

$90.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$377.63

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$5,808.50

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$838.00

 

 

  Payroll Deduction

 

 

 

Decipha Pty Ltd 

$1,929.20

 

 

Monthly Mailroom Services January 2015 - Information Management

 

 

 

Elizabeth Valeriani 

$15.00

 

 

Volunteer Payment - Wanneroo Day Centre

 

 

 

Frediani Milk Wholesalers 

$564.25

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,304.30

 

 

  Payroll Deduction

 

 

 

High Flyers Gym 

$1,000.00

 

 

  Kidsport Vouchers X 4 Children

 

 

 

Hocking Netball Club 

$1,000.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Inglewood United Soccer Club 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Jitterbugs Syncro Ice Skating Club 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Joondalup Brothers Rugby Union 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Joondalup United Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Kingsway Junior Football Club Incorporated 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Kingsway United Christian Football Club Incorporated 

$1,000.00

 

 

  Kidsport Vouchers X 5 Children

 

 

 

Landsdale Netball Club 

$1,000.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

LGRCEU 

$1,978.80

 

 

  Payroll Deduction

 

 

 

Main Roads WA 

$40,380.23

 

 

  Linemarking - Neaves Road - Projects

 

 

 

Miss Myrtle Grayson 

$72.60

 

 

Reimbursement - Driving Medical Certificate - Funded Services

 

 

 

Nga Iwi Katoa Incorporated 

$1,200.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

North Coast Rugby Union Football Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Quinns Districts Calisthenics Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Quinns Rocks Cricket Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Riding For The Disabled Association Of WA Incorporated 

$1,200.00

 

 

  Kidsport Vouchers X 6 Children

 

 

 

Selectus Salary Packaging 

$16,092.82

 

 

  Payroll Deduction

 

 

 

Vodafone Messaging 

$153.89

 

 

  1 X Financial Assistance

 

 

 

Wanneroo Districts Jnr Rugby Union Football Club 

$1,600.00

 

 

  Kidsport Vouchers X 8 Children

 

 

 

Wanneroo Lions Touch Association 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Western Power 

$4,791.00

 

 

  Relocation Of Assets - Lumsden Road - Projects

 

 

 

Westside BMX Club Incorporated 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Whitford City Football Club Incorporated 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Yanchep United Football Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

 

 

00002173

18/02/2015

 

 

 

 

BP Australia Ltd 

$151,122.33

 

 

  Fuel For January 2015

 

 

 

Plantrite 

$29,573.94

 

 

Payment Certificate 1 - Contract Of Growing Plants - Infrastructure Assets

 

 

 

 

 

00002174

18/02/2015

 

 

 

 

Ertech Pty Ltd 

$93,204.61

 

 

Progress Claim 5 Construction Of Brazier Road Stage 2 Yanchep Kiosk And The Existing Brazier Road - Projects

 

 

 

 

 

00002175

18/02/2015

 

 

 

 

Amcap Distribution Centre 

$1,350.49

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

00002176

19/02/2015

 

 

 

 

Cancelled 

 

 

 

 

 

00002177

19/02/2015

 

 

 

 

The Watershed Water Systems 

$156,771.62

 

 

  Reticulation Items - Parks/Projects

 

 

 

 

 

00002178

20/02/2015

 

 

 

 

3 Monkeys Audiovisual 

$10,743.11

 

 

  Various Items - IT

 

 

 

A Team Printing Pty Ltd 

$713.90

 

 

  Printing - Daily Time Sheet Pads - Parks

 

 

 

A1 Apiaries 

$220.00

 

 

Spray Paper Wasps - Sinagra - Engineering

 

 

 

A2K Technologies Pty Ltd 

$959.20

 

 

  Autocad Commercial Subscription - IT

 

 

 

ABM Landscaping 

$3,046.82

 

 

Supply/Install Pavers - Graham Road - Projects

 

 

 

Repair Of Damaged Coping Stone - Chesterfield Park Hocking - Parks

 

 

 

Rescreed Of Sand For Brickpaving - Projects

 

 

 

Abrasive Trust 

$1,045.00

 

 

  Trailer Blast Prime And Coat - Fleet

 

 

 

Acacia Springs Environmental 

$4,389.00

 

 

Professional Fee - Wanneroo Active Reserves Master Plan - Facilities

 

 

 

Accessible Transit Specialists 

$253.00

 

 

  Spare Parts For Fleet

 

 

 

Accidental First Aid Supplies 

$2,537.11

 

 

  First Aid Supplies For The City

 

 

 

Advance Press (2013) Pty Ltd 

$990.00

 

 

Printing - Final Dog Registration Notice - Rangers

 

 

 

AECOM Australia Pty Ltd 

$7,700.00

 

 

Progress Payment 3 – Preparation Of Investigation CEMP And CAMP - Property

 

 

 

Air Liquide WA Pty Ltd 

$349.89

 

 

  Gas Cylinder Hire - Stores

 

 

 

Akram Azimi 

$1,000.00

 

 

Australia Day Citizenship Ceremony Keynote Speech On The 26.01.2015 - Marketing

 

 

 

Alexander House of Flowers 

$595.00

 

 

Flowers & Chocolates For J Blair & D Bentley - Office Of The Mayor

 

 

 

Large Sympathy Box Arrangement - G Frichot - Office Of The Mayor

 

 

 

Flowers - Mr & Mrs Hussey - 60th Wedding Anniversary - Office Of The Mayor

 

 

 

Flowers - Mr & Mrs D Harrison - 60th Wedding Anniversary - Office Of The Mayor

 

 

 

  Fruit Basket - C Morrison - CEO's Office

 

 

 

All About Asbestos Removal Perth 

$2,519.00

 

 

Removal And Disposal Of Asbestos Luisini Drive - Project Engineering

 

 

 

Remove Asbestos - Ziatas/Perry - Engineering

 

 

 

All Fence U Rent Pty Ltd 

$1,749.00

 

 

  Fencing - Live In The Amphitheatre - Marketing

 

 

 

Allstamps 

$112.10

 

 

Name Stamps X 2 - P Hay - Emergency Services

 

 

 

Stamp - Receipting/Purchasing - Ranger Services

 

 

 

Amcap Distribution Centre 

$9,841.99

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Amgrow Pty Ltd 

$13,112.00

 

 

Root Health Assessment - Kingsway - Parks

 

 

 

Nematode Count - Gumblossom Oval - Parks

 

 

 

  Fertiliser - Parks

 

 

 

APP Corporation Pty Ltd 

$17,646.20

 

 

Consultancy Services - Quinns Rocks Caravan Park - Property

 

 

 

Aquamaster Reticulation Services 

$426.80

 

 

Install Reticulation - Russell Road - Engineering

 

 

 

Asphaltech Pty Ltd 

$607.99

 

 

Granite Asphalt - Old Yanchep Road - Engineering Maintenance

 

 

 

Astrid Hansen Makeup Artistry 

$360.00

 

 

Entertainment - Special Effects - Live In The Amphitheatre - Marketing

 

 

 

Astro Synthetic Turf 

$3,745.50

 

 

Repair Soft Fall - Various Locations - Parks

 

 

 

AT & D Navtrack 

$1,050.50

 

 

Deinstall & Install GPS WN 33536 - Fleet

 

 

 

  Remove GPS Unit WN 33745 - Fleet

 

 

 

Atom Supply 

$334.95

 

 

  Spare Parts For Fleet

 

 

 

Ausnet 

$1,490.50

 

 

Supply/Install Sideways Retracting Net Curtain - Hainsworth Centre - Facilities

 

 

 

Austraffic 

$5,324.00

 

 

Conduct Traffic Surveys - Marmion - Transport And Traffic

 

 

 

Australian Protection Services Pty Ltd 

$2,516.76

 

 

Security Guard For Australia Day Function - Marketing

 

 

 

Automotive Personnel 

$4,063.95

 

 

  Casual Labour - Fleet

 

 

 

Autosmart WA North Metro 

$1,372.25

 

 

  Floor Cleaner - Fleet

 

 

 

Battery World Joondalup 

$308.90

 

 

  Rechargeable Battery - Aquamotion

 

 

 

  Phone Battery - Fleet

 

 

 

  Batteries - Ranger Services

 

 

 

Beaurepaires For Tyres 

$52,837.55

 

 

  Tyre Fitting Services For The City

 

 

 

Bentley Systems International Limited 

$9,141.00

 

 

Select Subscription 01.03.2015 - 29.02.2016 - IT

 

 

 

Beryl Weston 

$60.00

 

 

  Cleaning Of Hall - Funded Services

 

 

 

Best Consultants Pty Ltd 

$2,200.00

 

 

Electrical Consulting Services - St Andrews Park Yanchep Floodlighting - Projects

 

 

 

BGC Concrete 

$829.40

 

 

Concrete Mix For Various Locations - Engineering

 

 

 

Bidvest Hospitality Perth 

$1,018.21

 

 

  Catering Items - Stores

 

 

 

Binley Fencing 

$4,140.96

 

 

Fence Hire - Gumblossum Park - Parks

 

 

 

Fencing Hire - Luisini Park - Projects

 

 

 

Temporary Fencing - Frederick Stubbs Park - Engineering

 

 

 

Bladon WA Pty Ltd 

$3,047.00

 

 

Custom Made USB X 250 - Capability & Culture

 

 

 

BOC Limited 

$16.04

 

 

  Nitrogen Industrial Dry Size D - Fleet

 

 

 

Bolinda Digital Pty Ltd 

$16,528.60

 

 

Content Allowance Contract For Opening Collection 4Y - Libraries

 

 

 

Implementation Standard User Integration - Libraries

 

 

 

The 2014 / 2015 Ebook New Release Plan - Libraries

 

 

 

Boral Construction Materials Group Ltd 

$2,345.32

 

 

Concrete Mix - Various Locations - Engineering

 

 

 

Bradbury Sewell Pty Ltd 

$1,622.50

 

 

Prepare & Submit A Dilapidation Survey - Brazier Road Emergency Services Access Road Yanchep - Projects

 

 

 

Bucher Municipal Pty Ltd 

$18,525.45

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Bunnings Pty Ltd 

$2,181.25

 

 

  Hardware Purchases For The City

 

 

 

Bunzl Limited 

$8,507.40

 

 

  Various Items For Stores

 

 

 

Capital Finance Australia Limited 

$2,877.60

 

 

  Spin Rental - Aquamotion Gym

 

 

 

Car Care Motor Company Pty Ltd 

$9,234.60

 

 

  Vehicle Services - Fleet

 

 

 

Cardno Geotech Pty Ltd 

$807.73

 

 

Asphalt Testing - Graham & Beverly Road - Projects

 

 

 

Carramar Resources Industries 

$28,875.23

 

 

Disposal Of Waste Materials At Various Location - Engineering/Projects

 

 

 

  Sand Gravel - Graham Road - Projects

 

 

 

Sand For Various Locations - Engineering & Projects

 

 

 

Castledine Gregory 

$26,940.10

 

 

  Legal Fees For The City

 

 

 

CBC Australia Pty Ltd 

$263.67

 

 

  Bearing Sets - Stores

 

 

 

CBM Corporate Pty Ltd 

$907.50

 

 

  Epson Perfection Scanner - IT

 

 

 

Challenge Batteries WA 

$297.00

 

 

  Vehicle Batteries - Stores

 

 

 

Cherry's Catering 

$3,148.00

 

 

  Catering For Various Council Functions

 

 

 

Chica Catering 

$5,781.60

 

 

  Catering For Various Council Functions

 

 

 

Circus Joseph Ashton Pty Ltd 

$16,335.00

 

 

Two- Pole Tent Hire For Australia Day Celebrations - Communication & Events

 

 

 

City of Joondalup 

$126.00

 

 

Book Published - Picture Our Past - Heritage

 

 

 

Clark Equipment Sales Pty Ltd 

$1,306.45

 

 

  Various Items - Fleet

 

 

 

Cleanaway 

$3,809.47

 

 

  Processing Of Recyclables - WRC

 

 

 

Clinipath Pathology 

$132.00

 

 

  Medical Fees - Safety & Injury Management

 

 

 

CO Info Pty Ltd 

$257.40

 

 

  Subscription - Library Services

 

 

 

Coca Cola Amatil Pty Ltd 

$1,339.74

 

 

  Beverages - Kingsway Stadium

 

 

 

Colgan Industries Pty Ltd 

$22,000.00

 

 

Stabilisation & Restoration Works At Neerabup Kilns - Building Maintenance

 

 

 

Commissioner of Police 

$14.70

 

 

Volunteer National Police Checks For November 2014 - Library Services

 

 

 

Conway Highbury Pty Ltd 

$1,782.00

 

 

  Review Of Local Laws - Governance

 

 

 

Courier Australia 

$15.17

 

 

  Courier Services - Stores

 

 

 

COVS Parts 

$1,338.29

 

 

  Various Items - Stores/Fleet

 

 

 

Creative Spaces 

$851.40

 

 

Design & Supply Of New Interactive Displays - Heritage

 

 

 

Crown Lift Trucks 

$573.85

 

 

  Vehicle Service - Fleet

 

 

 

Cubic Solutions 

$91,478.18

 

 

Various Items For Drainage Work At Wanneroo Road & Prindiville Drive - Projects

 

 

 

Cutting Edges Pty Ltd 

$1,763.36

 

 

  Parts For Fleet

 

 

 

Data #3 Limited 

$2,576.37

 

 

  Computer Software - IT

 

 

 

Davey Glass 

$4,050.99

 

 

  Glazing Services For The City

 

 

 

Davidson Trahaire Corpsych Pty Limited 

$20,075.00

 

 

Contract Fees 01.03.2015 - 31.08.2015 - HR

 

 

 

  Trauma Support - HR

 

 

 

Davis Langdon Pty Ltd 

$18,472.30

 

 

  Butler North District Public Open Space Master Plan Review - Facilities

 

 

 

De Vita & Dixon Lawyers 

$6,310.40

 

 

  Legal Fees For The City

 

 

 

Dell Australia Pty Ltd 

$8,785.70

 

 

Dell Monitors/Computers/Laptops/ Accessories & Adapter - IT

 

 

 

Demon Detailing 

$539.00

 

 

  Bus Cleaning - Funded Services

 

 

 

Diamond Lock & Key 

$263.35

 

 

Locking Services At WRC - Building Maintenance

 

 

 

Dick Smith Electronics 

$24.98

 

 

  HDMI Cable - IT

 

 

 

Digital Education Services 

$548.90

 

 

Price Guide To Antiques - Library Services

 

 

 

Digital Mapping Solutions - Perth 

$17,160.00

 

 

  GIS Consulting Services - IT

 

 

 

Dimension Data Learning Solutions 

$3,410.00

 

 

Training Microsoft Report Builder 29.01.2015 - C Mills & D Gallery - IT

 

 

 

Direct Communications 

$320.10

 

 

Supply & Fit Mid Band Two Way Radio - Fleet

 

 

 

Discus Digital Print 

$1,841.70

 

 

Open Wifi Free Event Volunteer Resource Flags - Community Links

 

 

 

Posters/Sign - Northern Perspectives 2015 - Heritage, Museums & Arts

 

 

 

Signs - Celadon/Montrose

 

 

 

Signs - Koondoola Tennis Court - Facilities

 

 

 

Documentary Services Pty Ltd 

$79.20

 

 

Current & Historical Business/Company Search - 2 X Searches - Property

 

 

 

Donald Cant Watts Corke (WA) Pty Ltd 

$1,925.00

 

 

Quantity Surveying Services For January 2015 For Kingsway Baseball Clubrooms - Projects

 

 

 

Drainflow Services Pty Ltd 

$396.00

 

 

  Road Sweeping - Ariti - Engineering

 

 

 

Drive In Electrics 

$1,231.50

 

 

  Service - QRFB 34 - Fleet

 

 

 

Dryka Consulting Engineers 

$4,829.00

 

 

Structural Engineering Design & Documentation - 185 Mary Street - Leasing & Land

 

 

 

Dunbar Services (WA) Pty Ltd 

$322.30

 

 

  Filter Exchange - Kingsway

 

 

 

DVM Fencing 

$484.00

 

 

Install Colourbond Fence At Dundebar Road Sump - Parks

 

 

 

E & MJ Rosher 

$2,019.60

 

 

  Vehicle Spare Parts - Stores

 

 

 

E'Co Australia Ltd 

$913.00

 

 

  Bags Of Rages - Stores

 

 

 

Ecosol Pty Ltd 

$52,622.90

 

 

Supply Gross Pollutant Trap - Wangara Drainage Upgrade - Projects

 

 

 

Ecowater WA 

$180.00

 

 

Service & Repair Of The Damaged Pipework - Emergency Services

 

 

 

Elan Media Partners Pty Ltd 

$920.27

 

 

  Stock For Library Services

 

 

 

Electrical Industrial Wholesalers 

$25.76

 

 

  Parts For Fleet

 

 

 

Elliotts Irrigation Pty Ltd 

$1,361.80

 

 

  Reticulation Items - Parks

 

 

 

  Service Iron Filter - Nankeen - Parks

 

 

 

Embroidme Malaga 

$719.40

 

 

Men’s & Ladies Polo - Health & Regulatory Services

 

 

 

Encore Automation 

$1,298.00

 

 

  Calibration & Sensor Service - Engineering

 

 

 

  Gas Alert Micro Clip - Engineering

 

 

 

Environmental Industries Pty Ltd 

$4,017.75

 

 

Fences - Golfview Park - Infrastructure Assets

 

 

 

  Relocate Gear Drive - Oldham - Parks

 

 

 

  Mowing - Hinabrook - Parks

 

 

 

  Turf Cutter - Kingsbridge - Parks

 

 

 

  Maintenance - Beach Side - Parks

 

 

 

  Run Retic - Oldham - Parks

 

 

 

EnvisionWare Pty Ltd 

$1,656.05

 

 

Subscription For Events Calendar - Libraries

 

 

 

ENZED Service Centre Perth North 

$2,401.07

 

 

  Spare Parts For Fleet

 

 

 

Ergolink 

$2,184.95

 

 

Ergonomic Equipment - Injury Management

 

 

 

Essential Fire Services 

$2,474.25

 

 

Investigate Faulty Panel - WRC - Building Maintenance

 

 

 

January Inspection & Testing - Fire Equipment - Various Locations - Building Maintenance

 

 

 

Event Health Management Pty Ltd 

$212.30

 

 

First Aid Services At Australia Day - Marketing

 

 

 

Exceed Consulting (WA) Pty Ltd 

$1,826.00

 

 

  Quarterly Audit - Rotary Park - Parks

 

 

 

  Desktop Audit - Cheltondale Park - Parks

 

 

 

Playground Audit - Koondoola Community Centre - Parks

 

 

 

Ezy Fit Doors 

$9,215.00

 

 

Install Stainless Steel Screens At John Moloney Park Clubrooms

 

 

 

Fawzak Pty Ltd 

$2,582.54

 

 

Magazine Subscriptions - Library Services

 

 

 

Fence Hire WA 

$80.00

 

 

Temporary Mesh Fencing - Wanneroo Community Civic Centre - Building Maintenance

 

 

 

Find Wise Location Services 

$4,046.08

 

 

Location Of Services At Various Locations - Projects

 

 

 

Fire & Safety WA 

$379.42

 

 

  Various Items For Fire Services

 

 

 

Fitness Australia Limited 

$730.00

 

 

Registration - Fitness Business - 22.04.2015 - 21.04.2016 - Aquamotion

 

 

 

Fitzgerald Photo Labs 

$121.25

 

 

A3 Scan X 2 & Digital Printing X 125 - Heritage

 

 

 

Flag City 

$508.80

 

 

Call Out Fee - Repair Flag Pole At Phil Renkin Recreation Centre - Building Maintenance

 

 

 

Supply Flag Pole X 3 - Building Maintenance

 

 

 

Forpark Australia 

$1,562.00

 

 

  Wave Rocker Buffer - Rotary Park - Parks

 

 

 

  Replace Swing - Wonambie - Parks

 

 

 

Fortron Automotive Treatments Pty Ltd 

$586.08

 

 

  Brake & Parts Cleaner - Stores

 

 

 

Foxtel 

$90.00

 

 

  Foxtel Subscription - Library Services

 

 

 

Freds Hardware 

$342.65

 

 

  Hardware Supplies - Engineering/Parks

 

 

 

Frontline Fire & Rescue Equipment 

$13,109.21

 

 

  Repair Water Pump - Fleet

 

 

 

Bushmaster Foam Concentrate - Fire Services

 

 

 

  Repairs To Camlock Fittings/ Locker Locks - Fleet

 

 

 

  Repair Fire Hose Ends - Fleet

 

 

 

Fuji Xerox Australia Pty Ltd 

$281.01

 

 

  Paper Supplies - Governance

 

 

 

Fusion Communication Services Pty  Ltd 

$396.00

 

 

Inspection Of Clarkson Library Mast Following Lightning Strike - IT

 

 

 

Geldens 

$603.00

 

 

  Uniforms - Library Services

 

 

 

Geoff's Tree Service Pty Ltd 

$34,007.15

 

 

Chipper Services - Various Locations - Parks

 

 

 

Stump Grinding - Various Locations - Parks

 

 

 

  Tree Surgeon - Various Locations - Parks

 

 

 

  Call Out Fee - Madeley - Parks

 

 

 

  Works - Wanneroo Road - Parks

 

 

 

GHD Pty Ltd 

$6,875.00

 

 

Girrawheen Library Compliance Audit - Projects

 

 

 

Ghems Holding Pty Ltd 

$62,136.71

 

 

Hand Weed & Spraying - Various Locations - Conservation

 

 

 

  Weed Control - Brazier - Projects

 

 

 

Grand Toyota 

$497.05

 

 

Service - 1EFN 716 - Fleet

 

 

 

GRANITAVEND 

$245.00

 

 

Cocktail Machine - Live In The Amphitheatre - Marketing

 

 

 

Grant Thornton 

$15,829.00

 

 

Professional Services - Audit Financial Report Of WRC - Finance

 

 

 

Grass Growers 

$20,153.22

 

 

  Greenwaste - 150 Flynn Drive - Waste

 

 

 

Greenway Enterprises 

$6,044.06

 

 

  Various Items - Parks

 

 

 

GSR Laser Tools 

$93.50

 

 

  Telescopic Measuring Pole - Projects

 

 

 

Guardian Tactile Systems Pty Ltd 

$2,028.04

 

 

Warning Tiles - Beach/Girrawheen - Engineering

 

 

 

Gymcare 

$1,238.72

 

 

Maintenance Of Gym Equipment - Aquamotion

 

 

 

  Gymwipes - Aquamotion

 

 

 

  Personal Trainers Bag - Aquamotion

 

 

 

Hanson Construction Materials Pty Ltd 

$41,239.53

 

 

Concrete Mix At Various Locations - Engineering/Projects

 

 

 

Harmer News Pty Ltd 

$266.27

 

 

  Newspapers/Periodicals For The City

 

 

 

Hart Sport 

$20.50

 

 

  Sports Equipment - Kingsway Stadium

 

 

 

Hays Personnel Services 

$2,298.75

 

 

  Casual Labour - Finance

 

 

 

Heat Exchangers 

$7,979.40

 

 

General Service And Pool Inspection Aquamotion

 

 

 

Heatley Sales Pty Ltd 

$2,122.47

 

 

  Parts For Stores/Fleet

 

 

 

Hendercare 

$34,145.72

 

 

  Support Services HACC/CACP Clients

 

 

 

Hickey Constructions Pty Ltd 

$11,617.10

 

 

Refurbishment Of Wanneroo Country Club - Engineering

 

 

 

Storage Rooms X 2 - Girrawheen Senior Citizens Centre - Building Maintenance

 

 

 

Highway Motor Trimmers 

$451.00

 

 

  Evacuation Sign Bags X 3 - Fire Services

 

 

 

Hitachi Construction Machinery Pty Ltd 

$2,051.11

 

 

  Vehicle Filters For Depot Store

 

 

 

Holton Connor Pty Ltd 

$6,930.00

 

 

Architectural Services - Koondoola Community Centre - Projects

 

 

 

Home Chef 

$630.20

 

 

  Meals For HACC/CACP Clients

 

 

 

Humes Concrete Products 

$45,383.41

 

 

Drainage Items - Various Locations - Projects

 

 

 

Hyder Consulting Pty Ltd 

$2,068.00

 

 

Seaweed Processing Study - City Business

 

 

 

ID Consulting Pty Ltd 

$44,605.00

 

 

Annual Subscription Fee For Economy Id - IT

 

 

 

Annual Subscription - Forecast.Id - 02.02.2015 - 31.01.2016 - IT

 

 

 

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

$1,559.84

 

 

  Various Parts - Fleet/Stores

 

 

 

Initial Hygiene 

$2,532.32

 

 

  Hygienic Services - Building Maintenance

 

 

 

Insight Call Centre Services 

$6,909.89

 

 

  Call Centre Services - December 2014

 

 

 

Isentia Pty Ltd 

$2,057.81

 

 

Media Monitoring For January 2015 - Marketing

 

 

 

J Blackwood & Son Ltd 

$2,291.87

 

 

  Various Items For Stores/Fleet

 

 

 

Jadu Software Pty Ltd 

$3,685.00

 

 

  UAT Environment  Installation - IT

 

 

 

James Bennett Pty Ltd 

$6,371.89

 

 

  Book Purchases - Library Services

 

 

 

JAS Oceania Pty Ltd 

$436.22

 

 

  Spare Parts For Fleet

 

 

 

Jaycar Pty Ltd 

$139.90

 

 

Transceiver Handset Hands Free - Engineering

 

 

 

JB Hi Fi Group Pty Ltd 

$470.01

 

 

  Pioneer AM/FM/CD Head Unit - Fleet

 

 

 

  Kenwood Head Unit - Fleet

 

 

 

Jim Davies & Associates Pty Ltd 

$13,337.50

 

 

Consultancy Fees - Yellagonga Regional Park - Asset Management

 

 

 

Joondalup City Roofing Pty Ltd 

$28,757.30

 

 

Removal Of Asbestos - Lake Joondalup Pre School - Building Maintenance

 

 

 

Joondalup Drive Medical Centre 

$1,665.00

 

 

  Medical Fees - Injury Management

 

 

 

Joondalup Smash Repairs Pty Ltd 

$786.06

 

 

Repair To Alleged Damage To Private Vehicle - Waste

 

 

 

JSB Fencing and Machinery Hire 

$5,843.12

 

 

Retention Payment - Kingsway Regional Sporting Complex - Projects

 

 

 

KDAire Mechanical Services 

$2,910.34

 

 

  Airconditioning Maintenance For The City

 

 

 

Kennards Hire Pty Ltd 

$230.00

 

 

  Generator Supplier - Events

 

 

 

Kerb Direct Kerbing 

$1,488.85

 

 

Supply & Install Kerb - Westport Parade Darch - Projects

 

 

 

Khai Tri Books & Music 

$2,186.00

 

 

  Local Stock For Girrawheen Library

 

 

 

Kleenit 

$5,613.87

 

 

Remove Graffiti - Various Places - Building Maintenance

 

 

 

Kmart Australia Limited (Wanneroo) 

$39.00

 

 

  Swim School Toys - Aquamotion

 

 

 

Kmart Joondalup 

$88.50

 

 

  T-Shirts - Youth Services

 

 

 

Knight And Sons 

$177.98

 

 

Consumables For City Pound - Regulatory Services

 

 

 

Komatsu Australia Pty Ltd 

$579.37

 

 

  Vehicle Service - Fleet

 

 

 

Konnect (Coventry Fasteners) 

$571.22

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Kristoffer Myhre 

$3,800.00

 

 

Videography - Live In The Amphitheatre & Australia Day 2015 - Marketing

 

 

 

Kyocera Document Solutions 

$6,186.28

 

 

Toner For Two Rocks Fire Brigade - Emergency Services

 

 

 

  Photocopier Meter Reading For The City

 

 

 

L & T Venables Pty Ltd 

$43.45

 

 

  Various Items For  Projects

 

 

 

Ladybirds Plant Hire 

$449.35

 

 

  Rental Of Indoor Plants - January 2015

 

 

 

Landsdale Mini Hardware & Boxes Galore 

$460.31

 

 

  Various Hardware Items - Engineering

 

 

 

Landvision 

$1,980.00

 

 

Planning Services Land Acquisition Claim Lot 6 - Property

 

 

 

Laundry Express 

$123.20

 

 

  Cleaning Of Linen - Hospitality

 

 

 

Lawn Doctor 

$13,205.00

 

 

  Sweeping - Oldham Reserve - Parks

 

 

 

  Top Soil And Turf - Quinns Rocks - Parks

 

 

 

  Fertiliser - Kingsway - Parks

 

 

 

LD Total 

$116.00

 

 

Replace Sprinkles - Russell Road - Projects

 

 

 

Leamac Picture Framing 

$145.00

 

 

Framing Of Certificate & Photo For Retirement Of Director Infrastructure - CEO's Office

 

 

 

Learning Seat Pty Ltd 

$2,365.00

 

 

  Scorm Upload & Base Fee - HR

 

 

 

Les Mills Asia Pacific 

$1,340.75

 

 

License Fees - Group Fitness - Aquamotion

 

 

 

Les Trios Amies 

$726.00

 

 

  Performance - Opening Of Northern Perspectives 2015 - Heritage

 

 

 

Linkwest Incorporated 

$132.00

 

 

  Various Items - Community Development

 

 

 

Maclean & Lawrence Pty Ltd 

$440.00

 

 

Yanchep Lagoon Site Inspection - Projects

 

 

 

Major Motors 

$5,094.21

 

 

  Vehicle Services And Parts - Fleet

 

 

 

Mammoth Equipment & Exhausts Pty Ltd 

$1,518.00

 

 

  Eco Blue Containers - Stores

 

 

 

Marfleet Distributing Co. Pty Ltd 

$468.12

 

 

  Various Parts - Fleet

 

 

 

Marketforce Express Pty Ltd 

$21,342.06

 

 

  Advertising For The City

 

 

 

Mastec Australia Pty Ltd 

$63,241.90

 

 

  240 Litre Green Bins X 1968 - Waste

 

 

 

Matrix Productions 

$335.50

 

 

Stage & Drape Rigging For Northern Perspectives Opening At WLCC - Heritage, Arts & Museums

 

 

 

Mayday Earthmoving 

$84,630.15

 

 

  Heavy Equipment Hire For The City

 

 

 

Medical Hand 

$308.00

 

 

  Immunisation Services - Health

 

 

 

Mel's Mobile Massage Therapy 

$95.00

 

 

Stretching & Relaxation Session At Quinns Adult Day Club - Programs

 

 

 

Mercury Search & Selection Pty Ltd 

$2,420.00

 

 

  E-Recruitment Software Fee - HR

 

 

 

Meridian Services 

$5,940.64

 

 

  Security Officer Services - Rangers

 

 

 

Meter Office 

$265.76

 

 

Waterproof Paper - Swimschool - Aquamotion

 

 

 

  Stationery Supplies - Libraries

 

 

 

Metropolitan Cash Register Co 

$67.00

 

 

  Thermal Paper Rolls - Libraries

 

 

 

MGA Town Planners 

$2,035.00

 

 

Retail Needs Assessment - Planning Services

 

 

 

Midalia Steel Pty Ltd 

$517.18

 

 

  Steel Supplies - Fleet

 

 

 

Mindarie Regional Council 

$192,376.01

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$4,643.11

 

 

  Fuel For January 2015 - Fleet

 

 

 

Miracle Recreation Equipment Pty Ltd 

$1,105.50

 

 

  Various Items/Repairs For Parks

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$515.25

 

 

  Various Items - Conservation/Parks

 

 

 

Modern Teaching Aids Pty Ltd 

$683.98

 

 

Natural Teepee & Cushion Kit & Wooden Log Floormats - WLCC

 

 

 

Morley Mower Centre 

$444.58

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Morrissey Marketing & Communications 

$1,350.00

 

 

Communications Team Backfill & Consultancy - Marketing

 

 

 

Move It 

$562.50

 

 

  Removal Services For The City

 

 

 

Mowmaster Turf Equipment 

$2,085.00

 

 

  Edgar Blade - Stores

 

 

 

Mr Rollershutter 

$750.00

 

 

Repairs - Kiosk Roller Shutter - Houghton Parks - Parks

 

 

 

Ms Catriona Ferguson 

$100.00

 

 

Entertainment - Wanneroo Day Club 09.02.2015 - Funded Services

 

 

 

Ms Oriel Green 

$300.00

 

 

Welcome To Country - Northern Perspectives 2015 Exhibition - Heritage, Museum & Arts

 

 

 

MSD Wholesale Pty Ltd 

$2,878.00

 

 

Chairs - Quinns Rocks Volunteer Fire Brigade - Emergency Services

 

 

 

Chairs - Wanneroo Volunteer Fire Brigade - Emergency Services

 

 

 

MTU Detroit Diesel Australia Pty Ltd 

$804.65

 

 

  Spare Parts For Stores

 

 

 

Multispares 

$531.32

 

 

  Spare Parts For Fleet

 

 

 

National Measurement Institute 

$1,007.72

 

 

Analysis Fees - Wangara Sump - Conservation

 

 

 

Natural Area Holdings Pty Ltd 

$39,786.13

 

 

Supply/Install Coir Matting - Brazier Road - Conservation

 

 

 

Maintenance Works At Various Locations - Infrastructure Assets

 

 

 

Watering & Reporting Requirements - Projects

 

 

 

Watering & Inspection  Of Advanced Grass Trees & Zamia Plants At Lake Badgerup - Conservation

 

 

 

Progress Claim - Various Locations - Conservation

 

 

 

Nespresso Professional 

$341.00

 

 

Coffee Capsules For CEO's & Elected Members Coffee Machine - Marketing

 

 

 

Nessco Pressure Systems 

$2,411.30

 

 

  Air Lines Fitting - Fleet

 

 

 

Newsxpress Ocean Keys 

$36.00

 

 

Newspapers/Periodicals - Yanchep/Two Rocks Library

 

 

 

Northern Districts Pest Control 

$3,891.00

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$4,365.86

 

 

  Helmet Earmuffs - Parks

 

 

 

  Chaps - Conservation

 

 

 

  New Plant - Mower - Fleet Assets

 

 

 

Novus Autoglass 

$510.00

 

 

Supply/Install Windows To WN33610 - Fleet

 

 

 

Nuford 

$12.32

 

 

  Fan Switches X 2 - Fleet

 

 

 

Oaks of Righteous 

$720.00

 

 

Design & Colour 3 Designs 2 Ties & One Scarf - Community Links

 

 

 

Oce Australia Limited 

$1,638.34

 

 

Monthly Colourwave Printer Maintenance - Projects

 

 

 

Printer Monthly Maintenance Fee - Projects

 

 

 

  Toner - Planning

 

 

 

Ocean Website Design 

$660.00

 

 

Flyer Distribution - Kingsway Indoor Stadium

 

 

 

Office Cleaning Experts 

$55,186.34

 

 

  Cleaning Services For The City

 

 

 

Officemax 

$215.52

 

 

  Cables X 2 - IT

 

 

 

Various Supplies For Print Rooms - Governance

 

 

 

OH&S Consulting 

$17,544.78

 

 

Consultancy Services -  Incident Investigation And Report - Fall From  Height Incident - Daisy House - OH & S

 

 

 

Online Tiling Pty Ltd 

$770.00

 

 

  Supply/Install Tiles To Pool - Aquamotion

 

 

 

Opposite Lock - Wangara 

$3,250.00

 

 

  Air Compressor - Conservation

 

 

 

  10 X Compressors - Fleet

 

 

 

Orica Australia P/L 

$219.60

 

 

  Chlorine Gas - Aquamotion

 

 

 

Osborne Park Welding Supplies 

$574.75

 

 

  Repairs To Welder - Fleet

 

 

 

P R Mattaboni & Co 

$990.00

 

 

Survey - Peg Boundaries - Golfview Park - Conservation

 

 

 

Pacific Brands Workwear Group 

$9,428.09

 

 

  Uniforms - Various Employees

 

 

 

Perth Industrial Centre Pty Ltd 

$3,190.48

 

 

  Spare Parts - Stores

 

 

 

Perth Petroleum Services 

$1,666.39

 

 

  Chemical Bunding - Aquamotion

 

 

 

Perth Zoo 

$200.25

 

 

Admission Fee For 8 - 11 Year Olds - Youth Services

 

 

 

Peter's Bus Charters 

$1,900.00

 

 

Bus Charter Hire - Excursion - The Maze - Youth Services

 

 

 

Bus Charter - Paintball - Youth Services

 

 

 

Bus Charter - Adventure World - Youth Services

 

 

 

Pharaohs Vending Services 

$287.22

 

 

Confectionery For Kingsway Indoor Stadium

 

 

 

Phase One Audio 

$2,703.80

 

 

Stage & Sound Requirements - Australia Day - Marketing

 

 

 

Pinnacle People 

$233.64

 

 

Casual Labour - Northern Perspectives Opening Night - Heritage, Museum & Arts

 

 

 

PJ & CA Contracting 

$2,901.26

 

 

Barrier Gate Inspections - Various Locations - Parks

 

 

 

Install Tennis Nets - Koondoola - Parks

 

 

 

Sand Cleaning - Various Locations - Parks

 

 

 

PLE Computers 

$90.00

 

 

  Network Cable - IT

 

 

 

PMP Distribution 

$447.91

 

 

Mail-out - Flyers - Live In The Amphitheatre - Marketing

 

 

 

Premier Tarps 

$567.60

 

 

  Spare Parts For Fleet

 

 

 

Prestige Alarms 

$95,625.72

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$2,259.14

 

 

Printing - Kingsway Group Fitness Flyer - Kingsway Stadium

 

 

 

Printing - A4 Booklet And Cover - Community Development

 

 

 

Printing - A4 Mayoral Letterhead - Office Of The Mayor

 

 

 

Prodesign Lighting Pty Ltd 

$694.24

 

 

  Lighting Tracks - Heritage, Museum

 

 

 

Programmed Integrated Workforce 

$46,437.65

 

 

  Casual Labour For The City

 

 

 

Protector Alsafe 

$6,184.27

 

 

  Various Items - Stores

 

 

 

Public Libraries WA Incorporated 

$390.00

 

 

Training - WA Satellite Event 12.03.2015 - J Beer, J Nonis, S Poole - Library Services

 

 

 

Put On Happy Face - Face Painting 

$1,188.00

 

 

Face Painting - Yanchep Arty Party 27.01.2015 - Community Art

 

 

 

Face Painting - Arty Party 20.01.2015 - Community Art

 

 

 

  Face Painting - Australia Day - Marketing

 

 

 

  Face Painting - Frozen Movie - Marketing

 

 

 

Rachel Wells 

$1,034.00

 

 

Stiltwalking Aussie Aussie Aussie Cheerleader Due - Communication & Events

 

 

 

RCG Pty Ltd 

$3,435.04

 

 

Disposal Of Mix Rubble - Projects/ Engineering

 

 

 

Reece's Hire & Structures 

$7,155.36

 

 

  Shade Shelter - Australia Day - Marketing

 

 

 

Reliable Fencing 

$75,569.84

 

 

Fencing Works - Various Locations - Parks/Engineering/Construction

 

 

 

Richgro 

$148.00

 

 

  Mulch/Lawn Mix - Parks

 

 

 

Ricoh Finance 

$3,294.50

 

 

  Lease Fees - Print Room

 

 

 

Rightrack 

$220.00

 

 

  Front Wheel Alignment WN 31959 - Fleet

 

 

 

Road & Traffic Services 

$1,489.40

 

 

  Line Marking Services For The City

 

 

 

Road Signs Australia 

$14,891.69

 

 

Sign - Mindarie Marina - City Growth

 

 

 

Sign - Emergency Services Access Not Public Assess - Projects

 

 

 

Sign - Fisherman's Hollow Beach - Engineering

 

 

 

Metre Stickers X 3 - Engineering

 

 

 

Sign - Dog Exercise Area Ends - Engineering

 

 

 

Sign - District Of Two Rocks & Yanchep - Engineering

 

 

 

  Various Street Name Plates - Engineering

 

 

 

  Sign - Bridal Path - Engineering

 

 

 

  Guide Posts & Signs - Engineering

 

 

 

Reflective Cones With City Of Wanneroo Logo - Engineering

 

 

 

Signs - Footpath Closed, Caution Restricted Access & Danger - Engineering

 

 

 

  Flagging Roll - Projects

 

 

 

  Sign - Roads To Recovery - Projects

 

 

 

  Signs - Various Safety - Projects

 

 

 

Sign - Prepare To Stop - Bushland Koondoola - Projects

 

 

 

Roads 2000 Pty Ltd 

$16,021.11

 

 

Road Works & Materials - Various Locations - Engineering/Projects

 

 

 

Rowe Scientific Pty Ltd 

$26.98

 

 

  Electrode Storage Solution - Health

 

 

 

Roy Gripske & Sons Pty Ltd 

$4,354.49

 

 

  Various Parts - Fleet

 

 

 

Ryoka Elton 

$220.00

 

 

Senior Yoga & Medication At Alexander Heights Adult Day Centre -  Programs

 

 

 

S & C Linemarking 

$2,132.35

 

 

House Number Replacement - 64 Belgrade Road Wanneroo - Engineering

 

 

 

  Linemarking Services For The City

 

 

 

Safety World 

$2,399.11

 

 

  Safety Items For Parks/Conservation

 

 

 

Sanax Medical And First Aid Supplies 

$1,319.22

 

 

  First Aid Supplies - Stores

 

 

 

Scott Lawrence Collins 

$225.00

 

 

Photography For Northern Perspectives Exhibit Opening 31.01.2015 - Heritage, Museum & Art

 

 

 

Seamless (Aust) Pty Ltd 

$663.30

 

 

Shared Hosting Services & Plan Upgrade - IT

 

 

 

Seniors Support Magazine 

$429.00

 

 

  Advertising - Kingsway Indoor Stadium

 

 

 

Sharp Impressions 

$4,150.74

 

 

  Gloves - Stores

 

 

 

Shaun Nannup 

$650.00

 

 

Presentation ‘Welcome To Country’ 2015 Australia Day - Communications & Events

 

 

 

Shawsett Training & Safety Pty Ltd 

$1,050.00

 

 

Training - Quad Bike 03.02.2015 For 4 Rangers

 

 

 

Sigma Chemicals 

$1,890.61

 

 

  Pool Chemicals - Aquamotion

 

 

 

Sign A Rama 

$330.00

 

 

  Roster Sign X 6 - Regulatory Services

 

 

 

SMEDIA Pty Ltd 

$1,650.00

 

 

1 Year Subscription - The West Australian Archive Digital Editions 29.01.2015 - 28.01.2016 - Library Services

 

 

 

Sorensen Short & Associates 

$968.00

 

 

  Landgate Search & Fees - Office/ Project Management - Leasing & Land

 

 

 

  Surveying Services - Leasing & Land

 

 

 

Soundworks Touring Australia Pty Ltd 

$1,320.00

 

 

Immigration Service Fee - Jimmy Cliff - Global Beats And Eats Festival - Marketing

 

 

 

South West Fire Units 

$1,375.61

 

 

  Repairs To Driveshaft Plant 96028 - Fleet

 

 

 

Sports Turf Technology Pty Ltd 

$643.50

 

 

Laboratory Analysis - Soils At Golf Links - Parks

 

 

 

Sports World of WA 

$1,808.40

 

 

  Goggles - Aquamotion

 

 

 

Spotlight Stores Pty Ltd 

$98.84

 

 

  Various Items - Youth Services

 

 

 

Squire Patton Boggs 

$18,833.10

 

 

  Legal Fees For The City

 

 

 

St John Ambulance Western Australia Ltd 

$160.00

 

 

First Aid Requalification - J Manov - Aquamotion

 

 

 

Stalker Pumps 

$104.50

 

 

  Spare Parts For Fleet

 

 

 

State Law Publisher 

$319.70

 

 

  Advertising Services For The City

 

 

 

Statewide Bearings 

$1,249.21

 

 

  Spare Parts For Fleet

 

 

 

Statewide Pump Services 

$5,247.00

 

 

Empty Tanks At Ashby - Building Maintenance

 

 

 

Steens Gray & Kelly 

$3,080.00

 

 

100% Completion Of Stage 1 Evaluation, Reporting & Recommendations For Girrawheen Senior Citizens Centre - Building Maintenance

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$250.47

 

 

  Uniform - Emergency Services

 

 

 

Stihl Shop Osborne Park 

$367.40

 

 

  Spare Parts For Fleet

 

 

 

Stratbits Consulting 

$5,280.00

 

 

Domain Controller - Active Directory Health Check - IT

 

 

 

Streetcut WA 

$1,934.90

 

 

Concrete Cutting - Graham Road - Projects

 

 

 

Structerre Consulting Engineers 

$1,265.00

 

 

Structural & Geotechnical Engineering Services - Curtis Park - Projects

 

 

 

Subway Wanneroo 

$247.50

 

 

  Catering Services - Hospitality

 

 

 

Sunny Industrial Brushware 

$954.80

 

 

  Broomheads - Stores

 

 

 

  Broom Refills - Engineering

 

 

 

Supercrane Engineered Lifting Technology 

$1,122.00

 

 

  Repairs To Crane - Fleet

 

 

 

Surf Life Saving WA Incorporated 

$51,898.94

 

 

Lifeguard Contract February 2015 - Programs

 

 

 

Coastal Signage Risk Assessment & Recommendations - Eden Beach - Programs

 

 

 

Swan Towing Services Pty Ltd 

$396.00

 

 

  Towing Services - Fleet

 

 

 

Technifire 2000 

$844.80

 

 

  Various Lights - Fleet

 

 

 

Techwest Solutions Pty Ltd 

$275.00

 

 

Service Call To Fix Gym Stereo - Aquamotion

 

 

 

The A J Harding Family Trust 

$1,018.00

 

 

Advertising - Your Guide To Perth & Fremantle February 2015 - City Growth

 

 

 

The Community Network Australia Digital Advertising Networks 

$198.83

 

 

TV Advertising Of Kingsway Indoor Stadium

 

 

 

The Hire Guys Wangara 

$467.50

 

 

  Cutting Blade - Projects

 

 

 

  Metal Detector - Parks

 

 

 

The Language Centre 

$1,634.20

 

 

  Bookstock For Library Services

 

 

 

The Maze 

$488.00

 

 

Entrance Fees - January School Holiday Program Excursion 2015 - Youth Services

 

 

 

Entry - The Maze - School Holiday Excursion - Youth Services

 

 

 

The Pool Table Man 

$1,200.00

 

 

Repair Work - Clarkson Youth Centre - Youth Services

 

 

 

The Pottery Playroom 

$108.00

 

 

Pottery Painting Outing X 2 - Funded Services

 

 

 

The Rigging Shed 

$2,831.07

 

 

  Onsite Inspection - Fleet

 

 

 

  Tagging & Repairs - Fleet

 

 

 

  Two Leg Sling - Engineering

 

 

 

The Royal Life Saving Society Australia WA Branch Incorporated 

$48,789.05

 

 

Home Pool Inspections - City Businesses

 

 

 

The Trustee for The Entertainment Bank Trust 

$726.00

 

 

Glitter Tattoo Artist - Live At The Amphitheatre - Marketing

 

 

 

Thomas J O'Donovan 

$150.00

 

 

Musical Performance - Live In The Amphitheatre 14.02.2015 - Marketing

 

 

 

Tiger Tek Pty Ltd 

$924.00

 

 

  Survey Pegs - Stores

 

 

 

Timber Insight Pty Ltd 

$95.00

 

 

Seminar - Building In Bushfire Prone Areas - C Steele - City Businesses

 

 

 

Toll Transport Pty Ltd 

$693.63

 

 

  Courier Services For The City

 

 

 

Toolmart 

$175.00

 

 

  Tyre Inflator & Hose - Fleet

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$568.67

 

 

  Various Parts - Fleet

 

 

 

TQuip 

$1,515.15

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$5,010.50

 

 

Preventative Maintenance - Pool Filtration System - Aquamotion

 

 

 

Replace Bicarb Line - Outdoor Plant Room - Aquamotion

 

 

 

UES (Int'L) Pty Ltd 

$306.90

 

 

  Spare Parts For Fleet

 

 

 

Uloth And Associates 

$5,769.50

 

 

Consultancy - Impacts Of Compulsory Land Acquisition - Land & Leasing

 

 

 

Veda Advantage Information Services & Solutions 

$423.50

 

 

  Bureau Charges - Emergency Services

 

 

 

Vertical Telecoms WA Pty Ltd 

$344.96

 

 

  Hand Held Batteries - Fleet

 

 

 

Vetcare Innovation Pty Ltd 

$994.55

 

 

Euthanasia X 8 Canine/Feline/Rooster - Rangers

 

 

 

Microchip X 10 Canine/Feline - Regulatory Services

 

 

 

Pharmacy Charges - Regulatory Services

 

 

 

Vigilant Traffic Management Pty Ltd 

$913.00

 

 

Traffic Management - Rawlinson/ Mirrabooka - Projects

 

 

 

Vorgee Pty Ltd 

$554.40

 

 

  Aqua Hair Rinse & Wash - Aquamotion

 

 

 

WA Garage Doors Pty Ltd 

$792.00

 

 

Repair Bi-Fold Doors - Aquamotion - Building Maintenance

 

 

 

  Repair Roller Doors - Fleet - Building

 

 

 

WA Hino Sales & Service 

$1,101.31

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

WA Iveco 

$12,589.50

 

 

  Vehicle Repairs - Fleet

 

 

 

WA Library Supplies 

$1,430.00

 

 

  Stationery Items For Library Services

 

 

 

WA Limestone Company 

$1,798.97

 

 

  BSL/Limestone - Various Locations - Engineering/Projects/Parks

 

 

 

WA Local Government Association 

$3,175.00

 

 

Training - Elected Member Land Use Planning - H Nguyen

 

 

 

On Line Training - Introduction To Local Government - January 2015 - HR

 

 

 

WA Safety And Training Pty Ltd 

$2,541.00

 

 

Safety Officers - Australia Day - Marketing

 

 

 

Wandering Dinosaurs 

$440.00

 

 

Dinosaur Fossil Display For Live At The Amphitheatre - Marketing

 

 

 

Wanneroo Agricultural Machinery 

$606.97

 

 

  Various Parts - Fleet

 

 

 

Wanneroo Business Association Incorporated 

$70.00

 

 

Breakfast Meeting - February 2015 - Attendee N Searles - City Growth

 

 

 

Wanneroo Central Bushfire Brigade 

$41.33

 

 

Batteries For Torches For Regulatory Services

 

 

 

Wanneroo Community Mens Shed Incorporated

$2,520.00

 

 

Maintenance Fee For Computers - Community Links

 

 

 

Wanneroo Electric 

$69,346.99

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo IGA 

$474.80

 

 

Groceries - Buckingham House Education Program

 

 

 

Groceries - January 2015 School Holidays Programs - Youth Services

 

 

 

Groceries For Opening Of Northern Perspectives- Heritage, Museum & Arts

 

 

 

  Swim Nappies - Aquamotion

 

 

 

Wanneroo Plumbing 

$28,154.50

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$3,377.00

 

 

  Towing Abandoned Vehicles

 

 

 

  Towing Services - Fleet

 

 

 

Wanneroo Trophy Shop 

$269.55

 

 

  Name Badges - Various Employees

 

 

 

  Parker Pen + Engraving - HR

 

 

 

West Australian Newspapers Ltd 

$183.70

 

 

Death Notices - C Ariti And A Hosken - Marketing

 

 

 

West Australian Nursing Agency 

$1,645.25

 

 

Nurses For Immunisation Clinics - Health Services

 

 

 

Westbuild Products Pty Ltd 

$710.16

 

 

  Concrete - Stores

 

 

 

Western Australian Treasury Corporation 

$937,503.55

 

 

  Loan Repayment - Finance

 

 

 

Western Digital Pty Ltd 

$80.00

 

 

  Balloon Bouquets X 2 - Marketing

 

 

 

Western Tree Recyclers 

$35,817.51

 

 

  Mulching Of Greenwaste - WRC

 

 

 

Transport Of General Refuse - WRC To Cleanaway - Waste

 

 

 

West-Sure Group Pty Ltd 

$140.36

 

 

  Cash Collections - Customer Relations

 

 

 

Westwide Corridor Coaches Pty Ltd 

$495.00

 

 

  Bus Hire - School Holiday Program

 

 

 

White Oak Home Care Services Pty Ltd 

$11,231.72

 

 

  Support Services HACC/CACP Clients

 

 

 

Wood & Grieve Engineers 

$561.00

 

 

Consultancy Engineering Services - Wanneroo Civic Centre Fire & Smoke Detection System - Projects

 

 

 

  Detection System - Projects

 

 

 

Work Clobber 

$438.30

 

 

Staff Uniforms - Various Employees - Projects/Engineering

 

 

 

Worldwide Online Printing 

$280.00

 

 

Printing - Business Cards - Various Employees

 

 

 

 

 

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24/02/2015

 

 

 

 

18th WA Wanneroo Boys Brigade 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Ballajura Association Football Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Butler Netball Club Incorporated 

$3,400.00

 

 

  Kidsport Voucher X 17 Children

 

 

 

CLJ Taekwondo (Joondalup) Pty Ltd 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

College Park Gymnastic Academy 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Crosbie & Duncan Golf 

$100.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

DFES 

$812.55

 

 

ASE Replacement - Cockman House - Building Maintenance

 

 

 

ELGAS 

$184.60

 

 

  1 X Financial Assistance

 

 

 

Frediani Milk Wholesalers 

$367.60

 

 

  Milk Deliveries For The City

 

 

 

Hocking Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

i60 Community Services 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

IPAA WA 

$1,300.00

 

 

Training - Building And Leading High Performance Teams 15.04.2015 - J Curran & S Patten - Regulatory Services

 

 

 

Joondalup Kinross Jnr Football Club 

$445.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Joondalup Lakers Hockey 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Joondalup United Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Kingsway United Christian Football Club Incorporated 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Landgate 

$11,155.80

 

 

Land Enquiries  - Various Departments

 

 

 

Gross Rental Valuations - Rating Services

 

 

 

National Tax Manager 

$132.00

 

 

Subscription Renewal FBT Made Easy 31.03.2015 - 31.03.2016 - Finance

 

 

 

Nga Iwi Katoa Incorporated 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

North Coast Rangers Christian Football Club 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

North Coast Rugby Union Football Club Incorporated 

$1,200.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Quinns Districts Calisthenics Club 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Quinns Districts Netball Club 

$1,100.00

 

 

  Kidsport Vouchers X 6 Children

 

 

 

Riding For The Disabled Association Of WA Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Sorrento Saints Netball Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Special Olympics Australia 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Tainui Netball Club 

$800.00

 

 

  Kidsport Vouchers X 4 Children

 

 

 

The Scout Association of Australia WA 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Wanneroo City Soccer Club Incorporated 

$1,800.00

 

 

  Kidsport Voucher X 9 Children

 

 

 

Wanneroo Districts Jnr Rugby Union Football Club 

$2,100.00

 

 

  Kidsport Vouchers X 11 Children

 

 

 

Wanneroo Rebels Netball Club 

$1,800.00

 

 

  Kidsport Vouchers X 9 Children

 

 

 

West Coast Gymnastics Incorporated 

$200.00

 

 

  Kid Sport Voucher X 1 Child

 

 

 

Western Devils Netball Club 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Whitford Hockey Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Yanchep District High School 

$400.00

 

 

  Student Scholarship Award - Marketing

 

 

 

Yanchep United Football Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

 

 

00002180

24/02/2015

 

 

 

 

Adform Shopfitting Pty Ltd 

$299.20

 

 

Magnetic Name Badges X 6 - Emergency Services

 

 

 

Presentation Plaque For Lawrie Graham - Emergency Services

 

 

 

Advance Press (2013) Pty Ltd 

$3,014.00

 

 

Printing - Cat Renewal Final Notice & - Community Safety

 

 

 

Mailing Charges - Dog & Cat Final Notices - Regulatory Services

 

 

 

Printing - Dog Registration Application Forms - Regulatory Services

 

 

 

Astro Synthetic Turf 

$682.00

 

 

Repairs To Soft Fall - Litchfield Park - Parks

 

 

 

Balga Boxing Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Bluearth Foundation 

$2,178.00

 

 

Multisport School Holiday Program - Youth Services

 

 

 

Bozbuilt 

$39.27

 

 

  Spare Parts For Fleet

 

 

 

Carramar Resources Industries 

$1,043.90

 

 

Tipping Of Spoils - Wangara Drainage - Engineering

 

 

 

Clean Industry Environmental Solutions 

$936.76

 

 

Road Sweeping - Paramount Drive - Parks

 

 

 

Coates Hire Operations Pty Ltd 

$2,285.75

 

 

  Equipment Hire - Projects/Engineering

 

 

 

Corporate Scorecard 

$1,907.62

 

 

Financial Assessments - Tenders - Contracts

 

 

 

Daniel Grant 

$606.00

 

 

Photography -The Australia Day Citizenship Ceremony Wanneroo Showgrounds - Marketing

 

 

 

Davidson Trahaire Corpsych Pty Limited 

$1,815.00

 

 

  Trauma Support Services - HR

 

 

 

Diamond Lock & Key 

$50.40

 

 

  Locking Services - Building

 

 

 

Driveshaft Balancing Services 

$380.00

 

 

  Repairs For Fleet

 

 

 

Environmental Industries Pty Ltd 

$10,902.39

 

 

  Cut Down Trees - Kaliber Park - Parks

 

 

 

  Repair Retic - Various Locations - Parks

 

 

 

Spraying Weeds - Captiva Approach - Parks

 

 

 

Replace Bollard - Soham Park - Parks

 

 

 

Cleaning Blue Stain On The Road - Kahana Park - Parks

 

 

 

Cleaning Of Line Of Sight - Roastlink & Eastwall Parkway - Parks

 

 

 

Pruning Corner - Rathkeale & Connolly Drive - Parks

 

 

 

Remove Rubbish And Dead Grass - Dirkton Loop Butler - Parks

 

 

 

Clean Up Paw, Verge - Various Locations - Parks

 

 

 

Water Trees - Aberdale Street - Parks

 

 

 

Remove Shrubs - Santa Barbara & Forecastle - Parks

 

 

 

Monthly Maintenance - January 2015 - Parks

 

 

 

Supply & Install Mulch - Various Locations - Parks

 

 

 

Essential Fire Services 

$387.20

 

 

Check/Reset Fire Panel - Civic Centre - Building Maintenance

 

 

 

Reset Alarm - WRC - Building Maintenance

 

 

 

Find Wise Location Services 

$464.20

 

 

Location Of Services - St Andrews Park - Projects

 

 

 

Frontline Fire & Rescue Equipment 

$6,688.44

 

 

  Various Items For Emergency Services

 

 

 

Hays Personnel Services 

$4,153.48

 

 

  Contract Staff - Finance

 

 

 

Jason Sign Makers 

$37.40

 

 

  Signage - Two Rocks - Emergency

 

 

 

KDAire Mechanical Services 

$5,720.63

 

 

  Airconditioning Maintenance For The City

 

 

 

Kyocera Document Solutions 

$133.82

 

 

  Photocopier Meter Reading For The City

 

 

 

Landsdale Mini Hardware & Boxes Galore 

$621.59

 

 

  Boomgate & Work Tray - Engineering

 

 

 

  Various Items - Parks

 

 

 

LD Total 

$199.75

 

 

Replaced Damaged Gear Drives - - Emergency Services

 

 

 

Lovegrove Turf Services Pty Ltd 

$4,461.60

 

 

Plaster Sand - Ridgewood Oval - Parks

 

 

 

Installation Turf - Alexander Heights - Projects

 

 

 

Marketforce Express Pty Ltd 

$4,336.35

 

 

  Advertising Services For The City

 

 

 

MGA Town Planners 

$2,849.00

 

 

Retail Needs Assessment January 2015 - City Growth

 

 

 

Mindarie Regional Council 

$6,221.98

 

 

  Refuse Disposal For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$66.50

 

 

  Various Items - Parks

 

 

 

Office Cleaning Experts 

$850.30

 

 

  Cleaning Services For The City

 

 

 

Officeworks Superstores Pty Ltd 

$197.98

 

 

Projector Screen And White Board - Facilities

 

 

 

Pacific Brands Workwear Group 

$598.76

 

 

  Staff Uniform - Various Employees

 

 

 

Prestige Alarms 

$3,381.13

 

 

  Alarm Services For The City

 

 

 

Prestige Communications 

$2,583.04

 

 

HN7 Navigator With Road Maps - Emergency Services

 

 

 

Programmed Integrated Workforce 

$11,847.28

 

 

  Casual Labour For The City

 

 

 

Road Signs Australia 

$668.84

 

 

  Camira & Jack Barlow Park - Parks

 

 

 

Seton Australia 

$94.85

 

 

  Danger Tags - Aquamotion

 

 

 

Specialised Security Shredding 

$43.34

 

 

  Shredding Services For The City

 

 

 

Staples Australia Pty Ltd 

$13,730.28

 

 

  Stationery For The City January 2015

 

 

 

Stylus Tapes International 

$220.00

 

 

Floor Marking - Kingsway Indoor Stadium - Kingsway

 

 

 

Tamala Park Regional Council 

$8,612.99

 

 

GST Payable For January 2015 Pursuant To Section 153 B Of Agreement - Finance

 

 

 

Tenderlink.com 

$385.00

 

 

Tenderlink SAAS Service - Contracts & Purchasing

 

 

 

The Perth Mint 

$2,196.21

 

 

2015 $1 Australian Citizenship Coin - Marketing

 

 

 

Triton Electrical Contractors Pty Ltd 

$22,877.91

 

 

Reticulation Electrical Maintenance - Various Locations - Parks

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$8,000.00

 

 

Annual Volunteer Contribution - 2013 / 2014 And 2014 / 2015 - Fire Services

 

 

 

Vigilant Traffic Management Pty Ltd 

$4,581.92

 

 

Traffic Management - Wattle Avenue - Projects

 

 

 

Wanneroo Central Bushfire Brigade 

$3,050.00

 

 

Annual Support For Central Bush Fire Brigade - Fire Services

 

 

 

Annual Web Hosting 13.11.2014 - Fire Services

 

 

 

Wanneroo Electric 

$226.60

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Plumbing 

$121.33

 

 

  Plumbing Maintenance For The City

 

 

 

WASP Paintball Wanneroo 

$1,274.99

 

 

  School Holiday Program - Youth

 

 

 

White Oak Home Care Services Pty Ltd 

$33,165.33

 

 

  Support Services HACC/CACP Clients

 

 

 

 

 

00002181

24/02/2015

 

 

 

 

Natural Area Holdings Pty Ltd 

$27,515.90

 

 

Payment Certificate 2 - 01326 Infrastructure Maintenance

 

 

 

 

 

00002182

24/02/2015

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

  Bank Reconciliation February 2015

 

 

 

 

 

00002183

25/02/2015

 

 

 

 

Spectrum Servicing Pty Ltd 

$29,720.52

 

 

Payment Certificate 5 - Civic Centre Replace Fire Detection System - Projects

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$7,710,215.89

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 4

 

 

 

  Castledine Gregory - Legal Fees

$14,086.00

 

 

Cell 5

 

 

 

Uloth And Associates Consultancy - Impacts Of Compulsory Land

$2,622.50

 

 

McLeods Barristers And Solicitors - Legal Fees - Claim For Compensation

$8,038.66

 

 

Landvision Consultancy - Planning Services - Land Acquisition

$900.00

 

 

Cell 6

 

 

 

  Castledine Gregory - Legal Fees

$6,006.00

 

 

Cell 8

 

 

 

Sorensen Short & Associates - Consulting Fee - Lot 8 Gnangara Road

$510.00

 

 

Uloth And Associates Consultancy - Impacts Of Compulsory Land

$2,622.50

 

 

Landvision Consultancy - Planning Services - Land Acquisition

$900.00

 

 

McLeods Barristers And Solicitors - Legal Fees

$8,038.66

 

 

 

 

 

 

AUTOSUM TOTAL

$43,724.32

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

2156-6221

22.01.2015

Davis Langdon Pty Ltd

-5277.80

100496

12.12.2014

Brighton Estate Residents

-2667.10

100633

06.01.2015

Lynne McCrindle

-360.00

100792

13.01.2015

Renee Mutetwa

-810.00

94136

02.10.2013

Monika Stojceska

-50.00

94225

08.10.2013

Deng Nyariel

-504.00

94226

08.10.2013

Yanchep Districts Junior Football Club

-504.00

94410

15.10.2013

The Trustee For Oldy's Super Fund

-54.21

94454

23.10.2013

Jenny Bugg

-10.00

93909

17.09.2013

Robert George Ellis

-665.01

99083

02.09.2014

Wanneroo Rugby 2015 Tour to NZ

-787.50

94257

08.10.2013

Kerrie Leanne Young

-398.18

94144

02.10.2013

Mr Paddy Roberts & Mrs Julie Roberts

-844.97

93918

17.09.2013

Mr Edward Davis

-727.61

100674

06.01.2015

Mrs Jodie Michael

-363.82

 

 

 

 

 

 

AUTOSUM TOTAL

-$14,024.20

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments February 2015:

 

 

 

03.02.2015

$1,672,436.08

 

 

05.02.2015

$16,302.42

 

 

17.02.2015

$1,609,982.08

 

 

 

 

 

 

Payroll Total

$3,298,720.58

 

 

 

 

00002160

31/01/2015

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

Bank Reconciliation December 2014 $29,798.43

 

 

 

  Pooling Maintenance Fee

$100.00

 

 

  GLF Trans Fee

$205.48

 

 

  CBA Merchant Fee

$15,265.59

 

 

  CBA Pos Fee

$368.19

 

 

  Bpay Fees Debtors

$96.99

 

 

  Bpay Fees Rates

$11,460.90

 

 

  Bpoint Fees Debtors

$37.26

 

 

  Bpoint Fees Rates

$1,112.03

 

 

  Commbiz Fee

$360.67

 

 

  Commbiz Fee

$101.50

 

 

  Account Service Fee

$506.82

 

 

  Aquamotion Direct Debit Return Fees

$42.50

 

 

  Quick Cash Envelope Fee

$135.00

 

 

  Cards Account 064035 DCI

$5.50

 

 

 

 

 

 

Total Bank Fees

$29,798.43

 

 

 

 

 

 

Bank Reconciliation For January 2015 $28,305.33

 

 

 

  Pooling Maintenance Fee

$100.00

 

 

  GLF Trans Fee

$212.33

 

 

  CBA Merchant Fee

$5,554.20

 

 

  CBA Pos Fee

$300.36

 

 

  Bpay Fees Debtors

$104.60

 

 

  Bpay Fees Rates

$6,568.32

 

 

  Bpoint Fees Debtors

$37.14

 

 

  Bpoint Fees Rates

$291.35

 

 

  Commbiz Fee

$345.49

 

 

  Commbiz Fee

$27.70

 

 

  Account Service Fee

$537.72

 

 

  Aquamotion Direct Debit Return Fees

$50.00

 

 

 

 

 

 

Total Bank Fees

$14,129.21

 

 

 

 

 

 

Hospitality

 

 

 

  Annual Credit Card Fee

$40.00

 

 

 

 

 

 

F Bentley

 

 

 

Conference Expenses - F Hodges - Seminar

$27.50

 

 

Training - J Rogers - Facebook Strategy For Business

$874.50

 

 

Parking Fees

$4.50

 

 

CCB Brochure Stand

$1,142.75

 

 

 

 

 

 

N Jennings

 

 

 

Hospitality - Breakfast Meeting 20.11.2014

$103.00

 

 

Hospitality - Catering For Managers Function

$327.50

 

 

 

 

 

 

M Yildiz

 

 

 

Accommodation - Mayor Canberra Trip

$668.89

 

 

 

 

 

 

C Morrison

 

 

 

Repairs To Landrover WN33695

$937.20

 

 

 

 

 

 

D Blair

 

 

 

Department Of Environment - Surrender Of Clearing Permit CPS 980/1

$5.00

 

 

Department Of Environment - Clearing Permit CPS 4670/2

$200.00

 

 

 

 

 

 

P St John

 

 

 

Amazon - Book - Good Cities, Better Lives

$74.75

 

 

Red Chair Café - Reimbursed 05.01.2015

$27.90

 

 

Parking - Meeting At Department Of Planning Re East Wanneroo

$19.57

 

 

Parking - UDIA Hot Topics - Planning Reform

$8.30

 

 

 

 

 

 

Purchasing Officer

 

 

 

Coles Gift Card - Supplies For Support Program Outings

$250.00

 

 

  Dasco Supply - Warning Lamps - Fleet

$239.05

 

 

  Coles - Client Meals - Gumblossom

$273.90

 

 

  Coles - Client Meals - Gumblossom

$13.78

 

 

  Coles - HACC - Pantry

$264.85

 

 

Subscriptions - Monthly - Use Of Campaign Monitor

$389.74

 

 

International Transaction Fee - Use Of Campaign Monitor

$5.85

 

 

Youth Services - Kraft Paper Bags

$94.60

 

 

Coles Gift Card - Lunch Card For Aboriginal Seniors Kookaburra Club

$300.00

 

 

Coles Gift Card - Food For Yanchep Youth Programs

$200.00

 

 

Coles Myer Gift Card - Supplies For Gold Program

$200.00

 

 

Coles Gift Card - Client Meals - Gumblossom

$500.00

 

 

Delivery Fee - Coles Gift Card - Client Meals - Gumblossom

$7.42

 

 

Coles Myer Gift Card - Professional Development Day - Funded Services

$500.00

 

 

Delivery Fee - Coles Myer Gift Card - Professional Development Day - Funded Services

$7.43

 

 

Accidental Health & Safety - First Aid Kit & Alcohol Wipes For Day Centre Buses

$72.05

 

 

Renewal Of Refrigerant Trading Authorisation - L Sampson

$431.00

 

 

Paperpoint - Envelopes - HR

$181.00

 

 

Coles Myer Gift Card - Youth Services Office Works Purchases

$200.00

 

 

Coles Gift Card - Supplies - Community Links

$120.00

 

 

Harvey Norman - Washing Machine - Wanneroo Recreation Centre

$848.00

 

 

Coles Gift Card - Supplies - Community Links 

$120.00

 

 

Officeworks - Supplies - Youth Services

$245.99

 

 

Spicers - Paper Supplies

$428.07

 

 

Coles Myer Gift Card - Public Health Plan Survey Prize

$100.00

 

 

Coles Gift Card - Butler Bonanza & Outreach

$400.00

 

 

Coles Gift Card - Youth Services January School Holidays

$150.00

 

 

Coles Gift Card - Social Support Program Outings

$250.00

 

 

Subscriptions - 6 Months - Knowledgeleader

$343.56

 

 

International Transaction Fee - Subscriptions - Knowledgeleader

$8.59

 

 

  Kmart Gift Card - Funded Services

$250.00

 

 

  Kmart Gift Card - Funded Services

$500.00

 

 

  Vistaprint - Stamp - Funded Services

$23.98

 

 

Sexual & Reproductive Health WA - Supplies For Youth Services

$361.90

 

 

  Medical Fees - HR

$110.00

 

 

Coles Myer Gift Card - Food For Clarkson Youth Centre

$400.00

 

 

Coles Gift Cards - 6 X $100 - Community Links

$600.00

 

 

Coles Gift Card - Youth Services Term 1 2015 Food

$324.00

 

 

 

 

 

 

Total Credit Card Payments

$14,176.12

 

 

 

 

00002182

24/02/2015

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

  Bank Reconciliation February 2015

 

 

 

 

 

 

 

Bank Fees

 

 

 

  Pooling Maintenance Fee

$100.00

 

 

  GLF Trans Fee

$212.33

 

 

  CBA Merchant Fee

$10,060.73

 

 

  CBA Pos Fee

$347.58

 

 

  Bpay Fees Debtors

$173.20

 

 

  Bpay Fees Rates

$9,998.34

 

 

  Bpoint Fees Debtors

$49.07

 

 

  Bpoint Fees Rates

$881.90

 

 

  Commbiz Fee

$352.76

 

 

  Commbiz Fee

$40.00

 

 

  Account Service Fee

$493.71

 

 

  Aquamotion Direct Debit Return Fees

$67.50

 

 

  Fast Track Quick Cash Envelope Fee

$225.00

 

 

  Quick Cash Envelope Fee

$135.00

 

 

Fast Track Quick Cash Envelope Fee

$450.00

 

 

Fee: Australia Post Cheque 30.01.2015 Dishonoured

$15.00

 

 

 

 

 

 

Total Bank Fees

$23,602.12

 

 

 

 

 

 

F Bentley

 

 

 

Hospitality - Managers Bus Tour - 19.01.2015

$100.25

 

 

Training - Facebook Strategy For Business - S Gray

$874.50

 

 

Funded Services - Clax Cart

$323.24

 

 

 

 

 

 

F Hodges

 

 

 

Annual Credit Card Fee

$33.33

 

 

Workshop Attendance  - Bank Of I.D.E.A.S - E Kolitsis

$275.00

 

 

Survey Monkey - Annual Membership 07.01.2015 - 06.01.2016

$300.00

 

 

Funded Services - Colouring In For Elderly Set

$29.95

 

 

 

 

 

 

N Jennings

 

 

 

Leaving Gift For Outgoing Director Community Development

$206.50

 

 

 

 

 

 

M Yildiz

 

 

 

Conference For Elected Member - Three European Liveable Cities Tour

$250.00

 

 

 

 

 

Chris Morrison

 

 

 

City Businesses - USB  Mobile Charger, Certificate Frames, Micro USB

$62.95

 

 

Training - WALGA Workshop - C Morrison, T Prentis, R Greer

$360.00

 

 

 

 

 

 

D Blair

 

 

 

Training - Achieving Success With Difficult People - A Scott

$195.16

 

 

International Transaction Fee - Training - Achieving Success With Difficult People  - A Scott

$4.88

 

 

 

 

 

 

P St John

 

 

 

Parking Fees

$7.80

 

 

 

 

 

 

Purchasing Officer

 

 

 

Coles Gift Card - Pantry Card For Alexander Heights

$500.00

 

 

Delivery Fee - Coles Gift Card - Pantry Card For Alexander Heights

$14.85

 

 

Coles Gift Cards - Annual Rewards & Recognition - HR

$2,700.00

 

 

Delivery Fee - Coles Gift Cards - Annual Rewards & Recognition

$14.85

 

 

Coles Gift Cards - Pantry Card - Wanneroo Day Club

$1,000.00

 

 

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

$7.42

 

 

Coles Gift Cards - Wanneroo Day Club Lunch Card

$1,000.00

 

 

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

$7.43

 

 

Kmart Gift Card - Wanneroo Day Club

$100.00

 

 

Alexander Heights Client Tickets To Attend Perth Wildcats Game

$214.15

 

 

Monthly Subscription - Use Of Campaign Monitor

$403.26

 

 

International Transaction Fee - Monthly Subscription - Use Of Campaign Monitor

$6.05

 

 

 

 

 

 

D Simms

 

 

 

Taxifare - Tri Cities Visit To Canberra 25 - 27.11.2014

$29.30

 

 

Dinner Fee - Australian Water Association Awards - 25.11.2014

$165.00

 

 

Hospitality - Parliament House Canberra - Tri Cities Visit 25 - 27.11.2014

$28.70

 

 

Parking - Perth Airport - Tri Cities Visit To Canberra 25 - 27.11.2014

$67.00

 

 

Accommodation - Tri Cities Visit To Canberra - 25 - 27.11.2014

$812.00

 

 

Parking - Australian Water Awards - 25.11.2014

$15.45

 

 

Travel Insurance - Local Government Chief Officers Group Meeting Tasmania - 25 - 27.02.2015

$12.00

 

 

Airfares - Local Government Chief Officers Group Meeting, Tasmania - 25 - 27.02.2015

$777.00

 

 

Travel Insurance  - Attend National Public Sector EA/PA Summit, Sydney - A May

$12.00

 

 

Airfares  - Attend National Public Sector EA/PA Summit, Sydney - A May

$561.00

 

 

 

 

 

 

Total Credit Card Payments

$11,471.02

 

 

 

 

 

 

Total Bank Fees And Credit Cards

$93,176.90

 

 

 

 

 

 

Advance Recoup February 2015

$10,117,406.72

 

 

 

 

 

 

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

$10,210,583.62

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$13,509,304.20

 

 

Carried Unanimously

 

CS09-03/15       Change of Valuation of Land Method

File Ref:                                              2095V03 – 15/79294

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

 

1.       NOTES the change in the predominant use of Lots 100-103 DP77747 Emerald Drive, Carabooda, Lots 114-134, 8002 & 9000 DP72013 Wanneroo Road, Woodvale, Lots 135-155 & 8007 DP73098 Wanneroo Road, Woodvale, Lots 2001-2002, 2024-2027, 2046-2049, 2055-2098, 2100-2109, 8008, 8104 & 8105 DP402358 Yanchep Beach Road, Yanchep and Lots 2099, 2110-2142, 2235, 2236, 2253-2261, 8009 & 9022 DP402691 Yanchep Beach Road, Yanchep;

2.       RECOMMENDS to the Minister of the Department of Local Government and Communities that, pursuant to Section 6.28 of the Local Government Act 1995, the method of valuation for the properties outlined in 1. above be changed from unimproved value to gross rental value; and

 

3.       NOTES that the effective date of the new method of valuation for the properties outlined in 1. above to be the date of gazettal.

 

Carried Unanimously

 

CS10-03/15       Mid Year Review of 2014/15 Annual Budget

File Ref:                                              12606 – 15/83800

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Zappa

That Council in accordance with Regulation 33A of the Local Government (Financial Management) Regulations 1996, ADOPTS by Absolute Majority the Mid Year  Review of the Annual Budget for the 2014/15 financial year, as outlined in the attachments to the report.

 

Carried by Absolute Majority

14/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 31 March, 2015                                                            241


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 31 March, 2015                                                            242


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 31 March, 2015                                                     243


 


 


 


 


 

Governance

CS11-03/15       Local Government Postal Elections October 2015

File Ref:                                              2417 – 15/79606

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Winton, Seconded Cr Guise

That Council by ABSOLUTE MAJORITY:-

1.       DECLARES, in accordance with Section 4.20(4) of the Local Government Act 1995, the Electoral Commissioner to be responsible for the conduct of the 2015 ordinary elections together with any other elections or polls which may also be required; and

2.       DETERMINES, in accordance with Section 4.61(2) of the Local Government Act 1995 that the method of conducting the election will be as a postal election.

 

Carried by Absolute Majority

14/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 31 March, 2015                                                            249


 


 

CS12-03/15       Donations to be Considered by Council - March 2015

File Ref:                                              2855V02 – 15/83526

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Guise, Seconded Cr Newton

That Council:-

 

1.       APPROVES a request for sponsorship in the sum of $600.00 to Indoor Sports WA for the participation of Kelsey Harris, Benjamin Bell, Brittany Tate and Shania Wikaira to attend the Super National Indoor Netball Championships to be held in Sydney NSW from 2 – 9 May 2015;

 

2.       NOT APPROVE a 100% waiver of fees in the sum of $940.50 to Narcotics Anonymous for hire of the Jenolan Community Centre from April to December 2015 to provide a weekly support group for recovering addicts;

 

3.       NOT APPROVE a donation in the sum of $730.00 to Ashdale Primary Parents and Citizens Association for subscription to the Safety House Program 2015 and cost of Safety House educational puppet shows, September 2015; and

 

4.      APPROVES an increase of $20,000.00 in the Award Governance Donations budget and NOTE the following budget variation:-

 

Cost Code

From

To

Description

717147.9399.330

$20,000.00

 

Support Elected Members: General Expenditure -Reimbursement Expenses

717143.1207.316

 

$20,000.00

Provide Governance Executive Function: Award Governance Donations

 

Amendment

 

Moved Cr Parker, Seconded Cr Cvitan

 

In recommendation 2, remove the word “NOT”

 

2.         NOT APPROVE a 100% waiver of fees in the sum of $940.50 to Narcotics Anonymous for hire of the Jenolan Community Centre from April to December 2015 to provide a weekly support group for recovering addicts;

 

carried

12/2

 

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

 

Against the motion:   Cr Hayden, Cr Winton

 

 

Amendment

 

Moved Cr Nguyen, Seconded Cr Treby

 

In recommendation 3, remove the word “NOT”

 

3.       NOT APPROVE a donation in the sum of $730.00 to Ashdale Primary Parents and Citizens Association for subscription to the Safety House Program 2015 and cost of Safety House educational puppet shows, September 2015; and

 

Carried Unanimously

 

Substantive Motion as Amended

 

That Council:-

 

1.       APPROVES a request for sponsorship in the sum of $600.00 to Indoor Sports WA for the participation of Kelsey Harris, Benjamin Bell, Brittany Tate and Shania Wikaira to attend the Super National Indoor Netball Championships to be held in Sydney NSW from 2 – 9 May 2015;

 

2.       APPROVE a 100% waiver of fees in the sum of $940.50 to Narcotics Anonymous for hire of the Jenolan Community Centre from April to December 2015 to provide a weekly support group for recovering addicts;

 

3.       APPROVE a donation in the sum of $730.00 to Ashdale Primary Parents and Citizens Association for subscription to the Safety House Program 2015 and cost of Safety House educational puppet shows, September 2015; and

 

4.      APPROVES an increase of $20,000.00 in the Award Governance Donations budget and NOTE the following budget variation:-

 

Cost Code

From

To

Description

717147.9399.330

$20,000.00

 

Support Elected Members: General Expenditure -Reimbursement Expenses

717143.1207.316

 

$20,000.00

Provide Governance Executive Function: Award Governance Donations

 

 

Carried Unanimously

   


 

Chief Executive Office

Office of the CEO Reports

CE01-03/15       Appointment – Irene McCormack Catholic College Board

File Ref:                                              2062V03 – 15/78752

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Guise, Seconded Cr Cvitan

That Council SUPPORTS the appointment of the Chief Executive Officer to the College Board of the Irene McCormack Catholic College.

 

Carried Unanimously

   

Item  9       Motions on Notice

MN06-03/15      Mayor Tracey Roberts – Homelessness and Sleeping Rough in the Northern Corridor

File Ref:                                              21024 – 15/78249

Author:                                                Mayor Tracey Roberts

Action Officer:                                    Mayor

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Mayor Roberts, Seconded Cr Zappa

That Council REQUESTS the Chief Executive Officer prepare a report for consideration at a future Council meeting addressing the incidence of homelessness and sleeping rough in the City of Wanneroo and the North Western Corridor. The report should consider, but not be limited to, partnering with an adjoining Local Government Authority to co-host a Full Time Equivalent shared resource, the allocation of space at an appropriate City facility as a Drop-in Centre, identification of appropriate funds to fit-out a Drop-In Centre and active participation in the Homelessness Action Group to co-ordinate and facilitate relevant State Government Departments and Not For Profit organisations.

 

Carried Unanimously

 


 

The report in the Agenda on page 472 is corrected by removing the last sentence under “Background”.  A sentence was added “Administration is considering a review of the Sand Drift Control Policy to be undertaken in June 2015.”

MN07-03/15      Cr Sabine Winton – Policy Review - Sand Drift Control

File Ref:                                              6189 – 15/95645

Author:                                                Cr Sabine Winton

Action Officer:                                    Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Winton, Seconded Cr Newton

That Council:-

1.       REQUESTS Administration to undertake a review of the Sand Drift Control Policy and SUBMITS a draft revised policy to Council no later than September 2015;

2.       REQUESTS Administration to undertake research into best industry practice when drafting this policy.

 

Carried Unanimously

 

Item  10     Urgent Business

Nil

Item  11     Confidential

Nil

Item  12     Date of Next Meeting

The next Elected Members’ Briefing Session  has been scheduled for 6:00pm on Tuesday, 21 April 2015, to be held at Civic Centre, Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, the Mayor closed the meeting at 8:50pm.

 

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

GLYNIS PARKER                                       Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

NORMAN HEWER                                      North Ward

LINDA AITKEN                                             North Ward

ANH TRUONG                                             South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

DENIS HAYDEN                                         South Ward

HUGH NGUYEN                                          South Ward