Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 11 October, 2016

Council Chambers, Civic Centre, Dundebar Road, Wanneroo

 


Recording of Council Meetings Policy

 

 

Objective

 

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

 

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

 

Statement

 

Recording of Proceedings

 

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

 

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

 

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

 

Access to Recordings

 

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

 

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

 

Retention of Recordings

 

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

 

Disclosure of Policy

 

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


 

 

Unconfirmed Minutes of Ordinary Council Meeting

 

 

held on Tuesday 11 October, 2016

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

Item  4              Confirmation of Minutes   2

OC01-10/16     Minutes of Ordinary Council Meeting held on 13 September 2016  2

SOC03-10/16 Minutes of Special Council Meeting held on 4 October 2016  2

Item  5              Announcements by the Mayor without Discussion   3

OA01-10/16     Tri Cities Blood Challenge  3

OA02-10/16     State Highly Commended award for the City of Wanneroo Public Health Plan  3

Item  6              Questions from Elected Members   3

CQ01-10/16     Cr Newton - Education Land behind Hungry Jacks Site, Wanneroo  3

CQ02-10/16     Cr Zappa - Traffic incident - Marangaroo Drive, Alexander Heights on Saturday 1 October 2016  4

CQ03-10/16     Cr Winton – Sand Drift Issues in the Shorehaven area  5

Item  7              Petitions   6

New Petitions Received  6

Update on Petitions  6

UP01-10/16     Request for footpath, Rayner Drive, Landsdale  (PT01-09/16) 6

UP02-10/16     Employment of a Town Planner or Consultant to Wanneroo City Council (PT02-09/16) 6

Item  8              Reports   6

Planning and Sustainability  7

City Growth  7

PS01-10/16      City of Wanneroo Submission on Draft Perth Transport Plan for 3.5 Million  7

PS02-10/16      Adoption of Local Planning Policy 2.8: Licensed Premises  8

Approval Services  8

PS03-10/16      Consideration of Development Application for Eight Multiple Dwellings at 36 Danbury Crescent, Girrawheen (DA2016/806) 8

PS04-10/16      Amendment 1 to Yanchep City Agreed Structure Plan No.68 rezoning of 2ha of Business Zoned land to Residential Zone  31

PS05-10/16      Review of Local Planning Policy 2.1: Residential Development  33

PS06-10/16      Review of Local Planning Policy 2.6: Ancillary Accommodation  40

PS07-10/16      Review of Local Planning Policy 2.5: Telecommunications Infrastructure  44

PS08-10/16      Proposed Amendment No. 155 to District Planning Scheme No. 2 - Lot 9340 (11) Hickory Road, Quinns Rocks  53

Assets  54

Asset Operations & Services  54

AS01-10/16      2016/2017 Bus Shelter Installation Program   54

AS02-10/16      PT01-05/16 Petition to Request Speed Humps at the Roundabout at Hinchinbrook Avenue and Ridgewood Boulevard, Ridgewood  54

Infrastructure Capital Works  55

AS03-10/16      Construction of a Coastal Dual Use Path - Burns Beach to Mindarie  55

Assets Maintenance  55

AS04-10/16      PT02-08/16 - Sovereign Drive Two Rocks Beach Access  55

Community & Place  57

Community Facilities  57

CP01-10/16     City of Wanneroo Active Reserve Master Planning Report Consultation Outcomes  57

Corporate Strategy & Performance  57

Business & Finance  57

CS01-10/16     Financial Activity Statement for the Period Ended 31 August 2016  57

Transactional Finance  69

CS02-10/16     Warrant of Payments for the Period to 30 September 2016  69

CS03-10/16     Financial Management Review Report (June 2016) 126

Council & Corporate Support  126

CS04-10/16     Donations to be Considered by Council - October 2016  126

Chief Executive Office  127

Office of the CEO Reports  127

CE01-10/16     City of Wanneroo Membership Application - CEDA   127

Governance & Legal  128

CE02-10/16     Delegation of Authority - Graffiti Vandalism Act 2016 - Local Government Functions  128

 

 

Item  9              Motions on Notice   130

MN01-10/16    Cr Domenic Zappa – Motion On Notice Cr Domenic Zappa - Warradale Nature Playground - Provision of Shade Sails  130

Item  10           Urgent Business   130

Item  11           Confidential  130

CR01-10/16     Mindarie Regional Council - Proposed Amendments to Constitution  130

CR02-10/16     Mindarie Regional Council - Alternative Waste Treatment Option - Phoenix WTE Project  131

CR03-10/16     Mindarie Regional Council - Alternative Waste Treatment Option  - East Metropolitan Regional Council  132

Item  12           Date of Next Meeting   132

Item  13           Closure   132

 

  


Minutes

 

Mayor Roberts declared the meeting open at 7.00pm and read 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:

 

FRANK CVITAN, JP                                    Central Ward

SAMANTHA FENN                                     Central Ward

DIANNE GUISE                                           Central Ward

DOT NEWTON, JP                                      Central Ward

LINDA AITKEN, JP                                      North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

NATALIE SANGALLI                                   North Coast Ward

SABINE WINTON                                        North Coast Ward

HUGH NGUYEN                                          South Ward

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

MARK DICKSON                                         Director, Planning and Sustainability

HARMINDER SINGH                                  Director, Assets

NOELENE JENNINGS                                   A/Director, Community and Place

DAVID NICHOLSON                                   A/Director, Corporate Strategy and Performance

MUSTAFA YILDIZ                                       Manager Governance and Legal

NATASHA SMART                                      Manager Council and Corporate Support

JESSICA CHAMBERS                               Senior PR/Communications Officer

NICK STAWARZ                                          Manager City Growth

SHANE SPINKS                                          Manager Community Facilities

SCOTT CAINS                                             Manager Waste Services

RORY ELLYARD                                         Project Manager Coastal Projects

BRIAN GEE                                                  Manager Asset Maintenance

LOUISE SUTTON                                        Minute Officer

MARK THORNBER                                     Minute Officer

 

Item  2       Apologies and Leave of Absence

DENIS HAYDEN                                         South Ward (Leave of Absence 16 September to 23 December 2016).

GLYNIS PARKER                                       North Coast Ward (apology)

 

New Request for Leave of Absence

 

Moved Cr Guise, Seconded Cr Driver

 

That Council GRANT a Leave of Absence to Cr Treby for the period of 21 to 30 October 2016 inclusive.

 

Carried Unanimously

 

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

Item  3       Public Question Time

Nil

Item  4       Confirmation of Minutes

OC01-10/16       Minutes of Ordinary Council Meeting held on 13 September 2016

Moved Cr Guise, Seconded Cr Cvitan

 

That the minutes of the Ordinary Council Meeting held on 13 September 2016 be confirmed.

Carried Unanimously

SOC03-10/16    Minutes of Special Council Meeting held on 4 October 2016

Moved Cr Guise, Seconded Cr Cvitan

 

That the minutes of the Special Council Meeting held on 4 October 2016 be confirmed.

 

Carried Unanimously

 


 

Item  5       Announcements by the Mayor without Discussion

OA01-10/16       Tri Cities Blood Challenge

The City took part in a Tri Cities blood challenge from 1 April to 30 June 2016 competing with the City’s of Joondalup and Stirling to see who could get the most registered people to donate blood. The City of Wanneroo won the corporate challenge donating more blood than any of the other Local Governments in the whole of Western Australia.

 

OA02-10/16       State Highly Commended award for the City of Wanneroo Public Health Plan

The City of Wanneroo received a State Highly Commended award for their Public Health Plan and viewing all aspects of the plan through a health lens. The City of Wanneroo has policies, plans and strategies that address all healthy community elements, demonstrating a long-term commitment to the health of the community in Wanneroo.  The Your Move Wanneroo initiative was also commended for its intensiveness and impact of the community.

 

The Heart Foundation Local Government Awards recognise and showcase councils working to improve heart health through building a sense of community, encouraging people to be physically active, be smoke-free and make healthy food choices.

 

The City’s Healthy and Inclusive Communities team, as custodians of the City’s Public Health Plan, are excited to see that the great work of putting the ‘Public Health Plan into action’ is highly regarded and recognised by those in the local government and health sector, and assisting in contributing to the health and wellbeing of the City of Wanneroo community.

Item  6       Questions from Elected Members

CQ01-10/16       Cr Newton - Education Land behind Hungry Jacks Site, Wanneroo

1.    Have the owners of the land that was the education land at the back of Hungry Jacks in Wanneroo (the previous Primary School site) been in contact with the Council, I know they have not been in contact with the school. There is a subdivision taking place at present, have they contacted Council and advised all the works that are currently being undertaken where they are removing the parking bays currently in place and replacing them with bays with much higher curbing and opposite the primary school. The road is going to come out opposite the school, have they been in contact with our road safety people and did we approve all the road works taking place and approve the lack of traffic management that has been occurring over the last week?

 

Response by Director, Assets

 

They have not been in contact with the traffic team within  the Assets directorate, I understand that planning was approved under a Planning approval and they have commenced construction recently under that approval.

 

2.    Does the sub-division application approval give approval for changing the parking bays that Council constructed on the nearby streets? It’s not on their property it is on our roads.

 

Response by Director Planning and Sustainability

 

Yes, the subdivision approval does allow the construction of the on-street parking bays. On 20 October 2015, Western Australian Planning Commission issued subdivision approval (WAPC152177) related to Lot 500 (4) Shaw Road, Wanneroo. This subdivision approval requires earthworks and the construction of embayment parking. On 14 June 2016, the Administration approved engineering drawings for the embayment parking subject to a number of conditions.

One of these conditions required a temporary traffic management plan to be employed where works impact traffic movement on the adjacent roads. A Traffic Management Plan was submitted and supported by the City and this plan has been implemented for the construction works impacting traffic on existing roads.

 

CQ02-10/16       Cr Zappa - Traffic incident - Marangaroo Drive, Alexander Heights on Saturday 1 October 2016

My question is in regards to the traffic incident which occurred along Marangaroo Drive, Alexander Heights on Saturday 1 October 2016, which I have previously submitted an Elected Members enquiry on.

 

The Williams family live on Farnell Place, Alexander Heights and their property backs onto Marangaroo Drive. This incident on 1 October was the 5th time a car traveling along Marangaroo Drive, east bound, has careened into their back wall, narrowly missing their house and shed, this is the first time this has occurred in the last 3 years I might add.

 

Given the number of times this exact type of crash has occurred at this location, I ask the following;

 

1.         What is the City of Wanneroo’s administration proposing to do, to mitigate the risk of this type of incident ever happening again to the Williams’ Family property.

 

Response by Director, Assets

 

Following the receipt of the initial information from Cr Zappa on 2 October, last week Administration undertook a preliminary assessment of the available information including crash data relating to this location. In order to identify the root cause or causes for the crashes at this location, it was considered that a road safety audit would be necessary. The road safety audit will identify the risks and make recommendations on the actions to mitigate the risks. I can also confirm that the procurement process to commission an external road safety auditor has already commenced with a brief sent to traffic safety consultants last week; and a road safety auditor will be appointed before the end of this month.

 

2.         Has the City’s Administration contacted the Office of Road Safety and requested a “Road Safety audit” as per the Elected Members enquiry I submitted on Sunday 2nd October after meeting with the Williams Family.

 

Response by Director, Assets

 

Administration contacted the Office of Road Safety on 3 October 2016, who is supportive of the road safety audit to be undertaken.

 

3.         Further to above questions, a resident (Gregg Williams) has asked me to ask the following questions on his behalf:

 

 

Subject: 22 Farnell place Alexander Heights  vehicle through brick wall

 

There are many options that could be put in place to rectify this problem.

 

Things that I consider that could be put in place to rectify the problem would be

 

·                A roundabout at the intersection of Andrea and Marangaroo drive too slow traffic down.

 

·                 Installing car safety barriers on the verge near My property

 

·                 fix the problem in the road and install safety barriers to protect the innocent. As you can see I am pretty desperate to get something put in place before the six vehicle collided with the brick wall again or even worse killing or injuring someone.

 

Response by Director Planning and Sustainability

 

It is premature to consider the suggestions made by the resident until the completion of the road safety audit which will identify the risks and the proposed mitigation necessary.

 

CQ03-10/16       Cr Winton – Sand Drift Issues in the Shorehaven area

A number of residents have been in contact with me in regards to issues around Shorehaven. There are a number of issues those residents have in that estate. This question is in regards to the sand drift issue, which is clearly an Occupational Health and Safety matter and the advice and feedback I’m getting from residents is that it is ongoing and has not been mitigated and I would like to know what we are doing  given the weather is going to turn bad again for the weekend.

 

Response by Director Planning and Sustainability

 

Administration has undertaken a number of initiatives with regard to the sand drift issue particularly in the Shorehaven estate. Approximately six weeks ago Administration wrote to all developers in that coastal growth corridor requesting them to implement their actions associated with their sand management plans. Further to the storm that occurred the weekend before, Administration took photos of the sand following Mayor Roberts and Cr Sangalli informing Council of the local resident’s concerns. On the Monday, Administration approached Peets and served them with a 14 day compliance letter to rectify the issue, instructing them to clear the sand as soon as possible. I understand that Peets has cleared the sand on the Friday and following Administrations instruction have repaired the fence that was damaged due to the storm event. Furthermore Administration will be meeting with Peets on Monday to go through further actions that they are to undertake.

 

An Officer will be meeting with a local resident to discuss the sand issues on Thursday morning in addition to attending a meeting with the local residents on Monday afternoon.

 

Peets indicated that they intend Hydro mulching the area that is causing the most damage either today or tomorrow. Administration will follow up and check this action has been completed.

 

An Officer was sent to the area this afternoon to check what action had been done. The major road servicing the Shorehaven area has been cleared of sand, but there is some additional sand in the side roads still to be cleared.

 

In summary Administration has taken a number of actions and will continue to take action until the area is properly managed.

 

Further Response by Mayor Roberts

 

Just to confirm we will be continuing to monitor the issue and also two senior managers attending the meeting with the residents on Monday afternoon?

 

Further Response by Director Planning and Sustainability

 

That is correct.

 

 

Item  7       Petitions

New Petitions Received 

Nil

Update on Petitions   

Cr Zappa presented a petition of 45 signatories requesting provision of a footpath along Rayner Drive, Landsdale to connect residents to pathways and public transport along The Broadview, Landsdale.

 

Update

 

A report is to be presented to the 8 November 2016 Council meeting.

Cr Cvitan presented a petition of 49 signatories requesting the employment of a Town Planner or Consultant to encourage residential development and to allow rural uses and development to be approved by Council for the area identified as East Wanneroo and to improve the onus for District and Local Planning, MRC Amendment applications and identification of such matters as MRS reservations, priority local natural areas, wetlands, spatial staging plans etc. from proponents and ratepayers – as is currently required by Local Planning Policy 5.3 (now defunct).

 

Update

 

A report on this petition will be presented to a future Council meeting.

Item  8       Reports

Cr Zappa declared an indirect financial interest in CS04-10/16 due to his employer RSM Australia Pty Ltd being engaged as an auditor for Football West.

 

Planning and Sustainability

City Growth

PS01-10/16       City of Wanneroo Submission on Draft Perth Transport Plan for 3.5 Million

File Ref:                                              27255 – 16/308653

Responsible Officer:                           A/Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Guise, Seconded Cr Treby

Recommendation

That Council ENDORSES the proposed submission to be made on the draft Perth-Peel Transport Plan included as Attachment 4 and FORWARDS a copy of the submission to the Department of Transport.

 

Amendment

 

With the consent of the seconder the mover amended the recommendation to, after the words “Attachment 4”, insert the words “and including in all attachments the addition of a light rail option for Yanchep to Two Rocks (to be detailed in Items 12 and 26 of attachment 4)” and insert new numbering as appropriate.

Procedural Motion

Moved Cr Fenn, Seconded Cr Treby

That an extension of time to speak be granted to Cr Guise.

CARRIED UNANIMOUSLY

Procedural Motion

Moved Cr Guise, Seconded Cr Cvitan

That an extension of time to speak be granted to Cr Treby.

CARRIED UNANIMOUSLY

Motion as amended

That Council:-

 

1.         ENDORSES the proposed submission to be made on the draft Perth-Peel Transport Plan included as Attachment 4 and including in all attachments the addition of a light rail option for Yanchep to Two Rocks (to be detailed in Items 12 and 26 of attachment 4); and

 

2.         FORWARDS a copy of the submission to the Department of Transport.

 

The motion as amended was put and

Carried Unanimously

PS02-10/16       Adoption of Local Planning Policy 2.8: Licensed Premises

File Ref:                                              21033 – 16/328989

Responsible Officer:                           A/Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Fenn, Seconded Cr Cvitan

That Council:-

 

1.       Pursuant to clause 4(3)(b)(ii) of the deemed provisions of City of Wanneroo District Planning Scheme No. 2 ADOPTS the Local Planning Policy 2.8: Licensed Premises included as Attachment 5;

 

2.       Pursuant to clause 4(4) of the deemed provisions of District Planning Scheme No. 2 PUBLISHES notice of its adoption of the Local Planning Policy 2.8: Licensed Premises in a local newspaper and FORWARDS a copy of the adopted Policy to the Department of Planning for its information;

 

3.       NOTES the submissions received as summarised in Attachment 2 in respect to draft Local Planning Policy 2.8: Licensed Premises, ENDORSES Administration's responses to those submissions and ADVISES submitters of its decision; and

4.       NOTES and ENDORSES Administration's proposed modifications in respect to draft Local Planning Policy 2.8: Licensed Premises included in Attachment 3.

Carried Unanimously

 

Approval Services

PS03-10/16       Consideration of Development Application for Eight Multiple Dwellings at 36 Danbury Crescent, Girrawheen (DA2016/806)

File Ref:                                              DA2016/806 – 16/286715

Responsible Officer:                           A/Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Zappa, Seconded Cr Aitken

That Council:-

1.       Pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2 APPROVES the Development Application for Eight Multiple Dwellings at Lot 361 (36) Danbury Crescent, Girrawheen as shown in Attachment 2, subject to the following conditions:

a)      The speed cushions located adjacent to the subject lot on Danbury Crescent (indicated on Plan A07 attached) shall be relocated at the cost of the applicant/landowner. Plans shall be lodged for approval by the City prior to occupation of the development detailing the alternate location of the speed cushions in accordance with the requirements of Main Roads Western Australia and to the satisfaction of the City. 

 

b)      Parking areas, driveways, crossovers and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Offstreet Carparking (AS2890) as amended and the City of Wanneroo Technical Standards, and shall be drained, sealed and marked.

c)      The parking areas and associated access indicated on the approved plans shall not be used for the purpose of storage or obstructed in any way at any time, without the prior approval of the City.

d)      Stormwater and any other water run-off from buildings or paved areas shall be collected and retained on-site.

e)      The applicant is responsible for the dust and sand drift to the satisfaction of the Manager Approval Services. Disturbed areas shall be stabilised, with stabilisation maintained to the satisfaction of the City.

f)       Residents and visitor car parking spaces shall be marked and clearly signposted as dedicated for residents and visitor use only respectively, to the satisfaction of the City.

g)      All refuse shall be stored within the designated bin enclosure and shall be collected from the site by a private contractor at the cost of the applicant/landowner. 

2.       ENDORSES Administration’s responses to the submission as provided in Attachment 3; and

3.       ADVISES the submitters of its decision.

Carried UNANIMOUSLY


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 October, 2016                                                                                            10

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 October, 2016                                                  26

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PS04-10/16       Amendment 1 to Yanchep City Agreed Structure Plan No.68 rezoning of 2ha of Business Zoned land to Residential Zone

File Ref:                                              2959-01 – 16/273132

Responsible Officer:                           A/Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Aitken, Seconded Cr Fenn

That Council:-

 

1.       Pursuant to subclause 20(2)(e) of the Deemed Provisions of the City of Wanneroo District Planning Scheme No. 2, RECOMMENDS to the Western Australian Planning Commission that Amendment No. 1 to the Yanchep City Agreed Structure Plan No. 68 submitted by Burgess Design Group on behalf of Primewest Management Pty Ltd NOT be SUPPORTED as it will result in a loss of employment generating land which would reduce the City’s ability to achieve the employment self-sufficiency target of 75% set out in the Yanchep/Two Rocks District Structure Plan No. 43;

2.       Pursuant to subclause 20(1) of the Deemed Provisions of the City of Wanneroo District Planning Scheme No. 2, PROVIDES the Western Australian Planning Commission a copy of the report on the proposed structure plan amendment; and

3.       NOTES the submission included in Attachment 3, ENDORSES Administration's responses to the submission and FORWARDS the submission to the Western Australian Planning Commission.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 October, 2016                                                  32


 

PS05-10/16       Review of Local Planning Policy 2.1: Residential Development

File Ref:                                              7477V01 – 16/318350

Responsible Officer:                           A/Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Fenn, Seconded Cr Guise

That Council:-

1.       PURSUANT to Clause 4 (4) of the deemed provisions of District Planning Scheme No. 2 ADOPTS the final Local Planning Policy 2.1: Residential Development, as contained in Attachment 2,

2.       Pursuant to clause 4 (4) of the deemed provisions of District Planning Scheme No. 2 PUBLISHES notice of its adoption of the Policy in the Wanneroo Times and North Coast Times Community newspapers.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 October, 2016                                                         34

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 October, 2016                                                  35

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PS06-10/16       Review of Local Planning Policy 2.6: Ancillary Accommodation

File Ref:                                              4083 – 16/305888

Responsible Officer:                           A/Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Cvitan, Seconded Cr Aitken

That Council, pursuant to Clauses 4 and 5 of the District Planning Scheme No. 2 Deemed Provisions, ADVERTISES the draft revisions to Local Planning Policy 2.6: Ancillary Accommodation, as contained in Attachment 2, for public comment for a period of 42 days by way of following:

 

1.       Advertisements in the Wanneroo Times and North Coast Times newspapers;

 

2.       Display at the City’s Civic Centre Building, City Libraries and on the City’s website; and

 

3.       Correspondence to the Department of Planning.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 October, 2016                                                         41

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PS07-10/16       Review of Local Planning Policy 2.5: Telecommunications Infrastructure

File Ref:                                              4088 – 16/307574

Responsible Officer:                           A/Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Cvitan, Seconded Cr Aitken

That Council, pursuant to Clauses 4 and 5 of the District Planning Scheme No. 2 Deemed Provisions, ADVERTISES the draft revisions to Local Planning Policy 2.5: Telecommunications Infrastructure, as contained in Attachment 2, for public comment for a period of 42 days by way of following:

 

1.       Advertisements in the Wanneroo Times and North Coast Times newspapers;

 

2.       Display at the City’s Civic Centre Building, City Libraries and on the City’s website; and

 

3.       Letters to the Department of Planning, the Australian Mobile Telecommunications Authority and key telecommunications providers as determined by the Director, Planning and Sustainability.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 October, 2016                                                         45

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 October, 2016                                                  51

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PS08-10/16       Proposed Amendment No. 155 to District Planning Scheme No. 2 - Lot 9340 (11) Hickory Road, Quinns Rocks

File Ref:                                              23652 – 16/333393

Responsible Officer:                           A/Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Aitken, Seconded Cr Treby

That Council:-

 

1.       Pursuant to Section 75 of the Planning and Development Act 2005 NOT ADOPT Amendment No. 155 to District Planning Scheme No. 2 to rezone Lot 9340 (11) Hickory Road, Quinns Rocks from Public Use (Local Reserve) to Residential with a density coding of R40. 

 

2.       Pursuant to Section 75 of the Planning and Development Act 2005 ADOPTS Amendment No. 155 to District Planning Scheme No. 2 to rezone Lot 9340 (11) Hickory Road, Quinns Rocks from Public Use (Local Reserve) to Residential with a density coding of R20 providing that the applicant submits revised documentation amending Amendment No. 155:

 

a)      to rezone the subject site to Residential with a density coding of R20; and

 

b)      is deemed satisfactory by the Manager Approval Services.

 

then pursuant to Section 47(2) of the Planning and Development (Local Planning Schemes) Regulations 2015 (Regulations) ADVISES the Western Australian Planning Commission that Amendment No. 155 to District Planning Scheme No. 2 is a Standard Amendment because it:

 

a)      relates to a zone or reserve that is consistent with the objectives identified    in      District Planning Scheme No. 2 for that zone or reserve;

 

b)      is consistent with the Metropolitan Region Scheme; and

 

c)      is considered to have minimal impact on land in the District Planning    Scheme     No. 2 area that is not the subject of this proposed amendment.

 

3.       Pursuant to Section 81 of the Planning and Development Act 2005 REFERS Amendment No. 155 to District Planning Scheme No. 2 to the Environmental   Protection Authority (EPA); and

 

4.       Subject to Environmental Protection Authority approval, ADVERTISES          Amendment No. 155 to District Planning Scheme No.2 for a period of 42 days.

 

Carried

8/5

 

For the motion:                     Cr Zappa, Cr Aitken, Cr Simpkins, Cr Treby, Cr Cvitan, Cr Guise, Cr Driver, Mayor Roberts

 

Against the motion:    Cr Newton, Cr Fenn, Cr Sangalli, Cr Nguyen, Cr Winton

 

   

Assets

Asset Operations & Services

AS01-10/16       2016/2017 Bus Shelter Installation Program

File Ref:                                              7242 – 16/280646

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       15         

 

Moved Cr Guise, Seconded Cr Fenn

That Council:-

1.       SUPPORTS the ongoing practice of giving priority to installing bus shelters at sites that meet the Public Transport Authority’s Bus Shelter Grant Scheme;

2.       NOTES  the correspondence from the PTA regarding funding for the installation of shelters;

3.       NOTES the results of community consultation and ENDORSES the priority order of the proposed bus shelter installation program as noted in the report; and

4.       AUTHORISES the Director Assets to approve the installation of further bus shelters from the reserve project list dependant on funding being made available from the Public Transport utilising the funding in PR-1055 - Installation of Bus Shelters – Various Locations.

Carried Unanimously

 

AS02-10/16       PT01-05/16 Petition to Request Speed Humps at the Roundabout at Hinchinbrook Avenue and Ridgewood Boulevard, Ridgewood

File Ref:                                              3120V03 – 16/322589

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Fenn

That Council:-

1.       DOES NOT APPROVE the request made in Petition PT01-05/16 to install speed humps on the roundabout at the intersection of Hinchinbrook Avenue, Ridgewood Boulevard and Fedamore Approach;

2.       NOTES that Administration has contacted WA Police regarding hoon behaviour at the intersection of Ridgewood Boulevard and Hinchinbrook Avenue and requested increased Police patrol and action against unsafe driving behaviour in the area;

3.       REQUESTS Administration to deploy a Variable Message Sign (VMS) trailer in the area for the next six months, with a message displayed “Hooning is an offence, Police are targeting the area, report suspicious behaviour 1800 333000”; and

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

Carried Unanimously

 

Infrastructure Capital Works

AS03-10/16       Construction of a Coastal Dual Use Path - Burns Beach to Mindarie

File Ref:                                              5523 – 16/333755

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Mayor Roberts, Seconded Cr Guise

That Council:-

1.       AGREES in principle to the State Government’s commitment to provide $2.0m funding for the construction of a Coastal Dual Use Pathway from Burns Beach to Mindarie in two instalments of $1.0m each in 2017/18 and 2018/19, and that a City contribution will be favourably considered following clarity regarding proposed:

·        Land management arrangements;

·        Environmental constraints/approvals/processes; and

·        Timing of the completion of the Burns Beach Estate and construction of the portion of coastal dual use pathway by Peet Limited;

2.       NOTES that subject to Item 1 above:

a)      Administration will work closely with the City of Joondalup and other stakeholders to develop a detailed project plan for the design and construction of a coastal dual use path from Burns Beach to Mindarie during 2017/2018 and 2018/2019; and

b)      formal consideration will be given to the proposal and its maximum financial contribution to the project.

Carried Unanimously

 

Assets Maintenance

AS04-10/16       PT02-08/16 - Sovereign Drive Two Rocks Beach Access

File Ref:                                              1702 – 16/326753

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Guise, Seconded Cr Treby

That Council:-

1.       NOTES the petition received on 16 August 2016;

2.       ACCEPTS Coastal Engineering Recommendations to remove the staircase;

3.       In view of the community feedback, DOES NOT PROCEED with formalising the beach access track to the north of the staircase as a short term beach access measure;

 

4.       REQUESTS Administration to install a fenced observation point at the end of the pathway to the existing staircase and coastal safety signage at informal beach access locations to mitigate risks identified in the Surf Life Saving Coastal Aquatic Risk Assessment;

5.       APPROVES, by ABSOLUTE MAJORITY, an unbudgeted expenditure of $40,000 to undertake a Feasibility Study and Concept Options Assessment for Beach Access at Two Rocks, subject to Section 6.8(1)(b) of the Local Government Act 1995 and in accordance with the City’s Accounting Policy Section 3(8)(a); and the following budget variation:

GL/PR Number

From

To

Description

733710-9399-229

$40,000

 

Foreshore Maintenance Operating Budget

PR-New

 

$40,000

Two Rocks Beach Access

6.       AUTHORISES Administration to engage a suitably qualified engineering consultancy to undertake a Feasibility Study and Options Assessment to determine long term beach access solutions to north of the Two Rocks Marina with consideration of all community feedback and design proposals in this regard;

7.       AUTHORISES Administration to hold a subsequent Community Information Session upon completion of the Feasibility Study and Options Assessment;

8.       NOTES that subject to the recommendations of the Feasibility Study and Options Assessment and necessary approvals, a replacement beach access can be installed and be available for use in the 2017/18 summer period;

9.       ACCEPTS and SUPPORTS the findings of the “Two Rocks Coastal Management Study – March 2015” that the coastal erosion issues at Two Rocks have been directly caused by the Two Rocks Marina;

10.     CONVEYS its significant concerns to the State Government for the State Government’s current lack of commitment to address the coastal erosion issues at Two Rocks either through implementation of long term recommendations in the “Two Rocks Coastal Management Study – March 2015”; and/or a re-design of the Two Rocks Marina to address the ongoing erosion issues;

11.     REQUESTS the Mayor to seek an urgent meeting with the Minister for Transport to:

a)      express and detail the City’s significant concerns that the need to remove the structure is a direct result of the ongoing coastal erosion issues and that the State Government should provide funding for the removal, Feasibility Study and Options Assessment and subsequent design and construction of a replacement beach access way north of the Two Rocks marina; and

b)      seek an early implementation of the long term coastal management measures as recommended in the “Two Rocks Coastal Management Study – March 2015” and/or re-design the Two Rocks marina to address ongoing erosion issues;

12.     REQUESTS Administration to notify the petition organiser of Council’s  Resolutions; and

13.     THANKS the community for its feedback.

Carried Unanimously

   

Community & Place

Community Facilities

CP01-10/16       City of Wanneroo Active Reserve Master Planning Report Consultation Outcomes

File Ref:                                              13465 – 16/318346

Responsible Officer:                           A/Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Previous Items:                                   CD01-04/15 - South Ward Active Reserve Master Planning Process Outcomes - Ordinary Council - 28 Apr 2015 7.00pm

                                                            CD04-11/15 - Central Ward Active Reserve Master Planning Process Outcomes - Ordinary Council - 10 Nov 2015 7.00pm

                                                            CP03-06/16 - City of Wanneroo Active Master Planning Report - Ordinary Council - 28 Jun 2016 6.00pm

                                                            MN02-08/15 - Installation of exercise equipment - Paloma Park - Ordinary Council - 18 Aug 2015 7.00pm       

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

1.       ENDORSES the Active Reserves Master Plan Report incorporating the result of the wider community consultation process and report amendments as outlined within this report; and

2.       THANKS the South Ward Community Reference and Sporting User Group, North Coast Community Reference and Sporting User Group,  Central Ward Sporting Clubs and Elected Members, City of Wanneroo Sporting Clubs in general  and the wider community for their input to the City of Wanneroo Active Reserves Master Plan process.

Carried Unanimously

   

Corporate Strategy & Performance

Business & Finance

CS01-10/16       Financial Activity Statement for the Period Ended 31 August 2016

File Ref:                                              25973 – 16/309421

Responsible Officer:                           Principal Specialist Strategic Finance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Guise, Seconded Cr Cvitan

That Council RECEIVES the Financial Activity Statements and commentaries on variances to YTD Budget for the period ended 31 August 2016, consisting of:

 

1.       2016/17 Annual Adopted and Revised Budget;

 

2.       August 2016 YTD Revised Budget;

 

3.       August 2016 YTD Income and Expenditure;

 

4.       August 2016 Statement of Financial Position and Net Current Assets; and

 

5.       August 2016 YTD Material Variance Notes.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 October, 2016                                                                                            59

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 October, 2016                                                         60

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 October, 2016                                                                                            61

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 October, 2016                                                                                            62

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 October, 2016                                                  65

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Transactional Finance

CS02-10/16       Warrant of Payments for the Period to 30 September 2016

File Ref:                                              1859 – 16/338149

Responsible Officer:                           A/Manager Transactional Finance

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Guise, Seconded Cr Cvitan

 

That Council RECEIVES the list of payments drawn for the month of September 2016, as summarised below:-

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – September 2016

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Manual Journals

RECOUP FROM MUNICIPAL FUND

 

 

107129 - 107421

2657 - 2690

 

 

$1,469,619.01

$28,742,368.63

$30,211,987.64

 

($231,249.58)

$3,424.50

$29,984,162.56

Municipal Fund – Bank A/C

Accounts Paid – September 2016

Muni Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$29,984,162.56

$62,765.74

$3,406,380.17

$33,453,308.47

 

WARRANT OF PAYMENTS SEPTEMBER 2016

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00107129

01/09/2016

Rates Refund

$608.04

00107130

01/09/2016

Hannelie Evans

$830.00

 

 

  Bond Refund

 

00107131

01/09/2016

Kunjal Mistry 

$535.00

 

 

  Hire Fee Refund

 

00107132

01/09/2016

Natasha Heasman 

$100.00

 

 

  Hire Fee Refund

 

00107133

01/09/2016

Angela D'More 

$535.00

 

 

  Hire Fee Refund

 

00107134

01/09/2016

Lynn Verschueren 

$830.00

 

 

  Hire Fee Refund

 

00107135

01/09/2016

Selamat Ayat 

$535.00

 

 

  Hire Fee Refund

 

00107136

01/09/2016

Charlene Burling 

$535.00

 

 

  Hire Fee Refund

 

00107137

01/09/2016

Rates Refund  

$5,357.83

00107138

01/09/2016

Wanneroo Districts Rugby Union Club 

$12.50

 

 

  Hire Fee Refund

 

00107139

01/09/2016

School Sport Western Australia Incorporated

$600.00

 

 

  Sponsorship - 3 X Members -  Swimming Championships Darwin 15 - 21.09.2016

 

00107140

01/09/2016

Ice Hockey WA 

$600.00

 

 

  Sponsorship - 3 X Members - Kurt Defris National Ice Hockey Championships - Newcastle NSW 4 - 17.07.2016

 

00107141

01/09/2016

Shobukan Martial Arts 

$600.00

 

 

  Sponsorship - 4 X Members - Australian Karate Championships - Melbourne Victoria 12 - 14.08.2016

 

00107142

01/09/2016

Taylor Burrell Barnett 

$1,600.00

 

 

  Reimbursement - Development Application Fees - Withdrawn By Applicant

 

00107143

01/09/2016

S & K Davis 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107144

01/09/2016

Peta O'Neill 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107145

01/09/2016

Chetankumar Punjalal & Rekhaben Chetankumar Parekh 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107146

01/09/2016

Nirav Ranjitsinh & Ami Nirav Zala 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107147

01/09/2016

North Coast Art Club Incorporated

$800.00

 

 

  Bond Refund

 

00107148

01/09/2016

Ciara King 

$222.00

 

 

  Reimbursement - Development Application Fee - Charged In Error

 

00107149

01/09/2016

Vikings Softball Club

$25,000.00

 

 

  Grant - New Clubhouse - Facilities

 

00107150

01/09/2016

S Ramos & L Miller 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107151

01/09/2016

M Fazari 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107152

01/09/2016

Rates Refund  

$5,790.14

00107153

01/09/2016

Edwin Tharby 

$77.50

 

 

  Dog Registration Refund - Sterilised

 

00107154

01/09/2016

Amanda Perryman 

$38.75

 

 

  Dog Registration Refund - Sterilised

 

00107155

01/09/2016

Rates Refund  

$263.03

00107156

01/09/2016

Elmerinda Oborne 

$2,670.00

 

 

  Hire Fee Refund

 

00107157

01/09/2016

Cristina Russell 

$100.00

 

 

  Hire Fee Refund

 

00107158

01/09/2016

Kakwa Community Association of WA 

$850.00

 

 

  Hire Fee Refund

 

00107159

01/09/2016

Venkatesh Miryanam 

$535.00

 

 

  Hire Fee Refund

 

00107160

01/09/2016

Saurabh Patel 

$540.00

 

 

  Hire Fee Refund

 

00107161

01/09/2016

Sejalbahen Patel 

$100.00

 

 

  Hire Fee Refund

 

00107162

01/09/2016

Jevon Bangar 

$535.00

 

 

  Hire Fee Refund

 

00107163

01/09/2016

O'Brien Academy of Irish Dancing 

$387.00

 

 

  Hire Fee Refund

 

00107164

01/09/2016

O'Brien Academy of Irish Dancing 

$386.50

 

 

  Hire Fee Refund

 

00107165

01/09/2016

O'Brien Academy of Irish Dancing 

$323.00

 

 

  Hire Fee Refund

 

00107166

01/09/2016

O'Brien Academy of Irish Dancing 

$322.50

 

 

  Hire Fee Refund

 

00107167

01/09/2016

City of Wanneroo 

$100.00

 

 

  Cash Advance - ITunes Vouchers X 10 Students - Wanneroo High School Prize + Donation For Undertaking A Semester Of Sustainability Study Curriculum - Waste Services

 

00107168

01/09/2016

Alinta Gas 

$1,196.60

 

 

  Gas Supplies For The City

 

 

 

  2 X Financial Assistance $238.15

 

00107169

01/09/2016

Girrawheen Library Petty Cash 

$120.25

 

 

  Petty Cash

 

00107170

01/09/2016

Facility Officer WLCC Petty Cash 

$141.25

 

 

  Petty Cash

 

00107171

01/09/2016

Mr Evan Martin 

$139.75

 

 

  Keyholder Payments

 

00107172

01/09/2016

Water Corporation 

$1,253.14

 

 

  Water Supplies For The City

 

00107173

01/09/2016

Cancelled

 

00107174

01/09/2016

Cancelled

 

00107175

01/09/2016

Cancelled

 

00107176

01/09/2016

Synergy 

$22,588.91

 

 

  Power Supplies For The City

 

 

 

  3 X Financial Assistance $989.40

 

00107177

01/09/2016

Telstra 

$21,679.65

 

 

  Phone & Internet Charges For The City

 

00107178

01/09/2016

Mrs Jennifer Martin 

$123.00

 

 

  Keyholder/Tennis Booking Officer Payments

 

00107179

01/09/2016

Clarkson Library Petty Cash 

$118.10

 

 

  Petty Cash

 

00107180

01/09/2016

Finance Services Petty Cash 

$480.70

 

 

  Petty Cash

 

00107181

01/09/2016

Ms Jodie Walter 

$111.80

 

 

  Keyholder Payments

 

00107182

01/09/2016

Ms Christine McGee 

$234.80

 

 

  Keyholder/Tennis Booking Officer Payments

 

00107183

01/09/2016

Integrity Staffing 

$3,867.69

 

 

  Casual Labour For The City

 

00107184

01/09/2016

Stephen McKee 

$2,080.00

 

 

  Repair Works - Various Locations - Waste

 

00107185

01/09/2016

West Australian Newspapers Ltd 

$126.72

 

 

  Subscription - The West Australian - Marketing

 

00107186

06/09/2016

Anthony Gard 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107187

06/09/2016

Anthony Gard 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107188

06/09/2016

Chris Kenworthy Our Lady of Grace School 

$500.00

 

 

  Bond Refund

 

00107189

06/09/2016

Margaret Ingate North Coast Art Club 

$1,608.00

 

 

  Sale Of Artwork - The Northcoast Art Club Sale

 

00107190

06/09/2016

GKR Karate Australia 

$84.00

 

 

  Bond Refund

 

00107191

06/09/2016

Suzanne Imrie 

$222.00

 

 

  Reimbursement - Development Application - Withdrawn By Applicant

 

00107192

06/09/2016

Elwyn Lan 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107193

06/09/2016

E Oborne 

$246.00

 

 

  Hire Fee Refund

 

00107194

06/09/2016

Steven Kerr 

$100.00

 

 

  Refund - Infringement - Regulatory Services

 

00107195

06/09/2016

Deng Machar Goljok 

$50.00

 

 

  Refund - Infringement - Regulatory Services

 

00107196

06/09/2016

Jessica Lea McTernan 

$50.00

 

 

  Refund - Infringement - Regulatory Services

 

00107197

06/09/2016

Danni Stocks 

$50.00

 

 

  Dog Registration Refund - Microchipped

 

00107198

06/09/2016

Timothy Toy & Dawn Toy 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107199

06/09/2016

Stephanie Maree Richards 

$340.00

 

 

  Vehicle Crossing Subsidy

 

00107200

06/09/2016

CJ & RS Heptinstall 

$359.00

 

 

  Vehicle Crossing Subsidy

 

00107201

06/09/2016

Emma Macleod 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107202

06/09/2016

Synergy 

$41,100.10

 

 

  Power Supplies For The City

 

00107203

06/09/2016

Aboriginal Seniors Group Petty Cash 

$119.80

 

 

  Petty Cash

 

00107204

06/09/2016

Alinta Gas 

$254.15

 

 

  1 X Financial Assistance

 

00107205

06/09/2016

Girrawheen Library Petty Cash 

$45.05

 

 

  Petty Cash

 

00107206

06/09/2016

Quinns Rocks Adult Day Care Petty Cash

$329.70

 

 

  Petty Cash

 

00107207

06/09/2016

Water Corporation 

$465.29

 

  Water Supplies For The City

 

00107208

06/09/2016

Cancelled

 

00107209

06/09/2016

Synergy 

$52,741.95

 

 

  Power Supplies For The City

 

00107210

06/09/2016

Telstra 

$6.89

 

 

  SMS Charges For The City - IT

 

00107211

06/09/2016

Mr John Richards 

$50.00

 

 

  Volunteer Payment - Community Bus Driver

 

00107212

06/09/2016

Funded Services Petty Cash 

$175.70

 

 

  Petty Cash

 

00107213

06/09/2016

Alexander Heights Day Centre Room Two 

$166.85

 

 

  Petty Cash

 

00107214

06/09/2016

The Buchan Group 

$13,200.00

 

 

  Consultancy Fees - Kingsway Library Facility Stage 1 - Projects

 

00107215

06/09/2016

Building & Construction Industry 

$147,156.50

 

 

  Collection Levy Payments 01 - 31.08.2016 - Finance

 

00107216

08/09/2016

Synergy 

$522,204.65

 

 

  Streetlights X 25,669 25.07.2016 - 24.08.2016

 

00107217

13/09/2016

MQI Land Syndicate 

$350.00

 

 

  Vehicle Crossing Subsidy

 

00107218

13/09/2016

Rates Refund  

$303.53

00107219

13/09/2016

Professionals Lagoon Real Estate 

$500.00

 

 

  1 X Financial Assistance

 

00107220

13/09/2016

Rates Refund  

$510.86

00107221

13/09/2016

Rates Refund  

$338.21

00107222

13/09/2016

Cancelled

 

00107223

13/09/2016

Shilpa Kerai 

$540.00

 

 

  Hire Fee Refund

 

00107224

13/09/2016

Irina Hudec 

$850.00

 

 

  Hire Fee Refund

 

00107225

13/09/2016

Shirree Blazeski 

$100.00

 

 

  Hire Fee Refund

 

00107226

13/09/2016

Natasha Toh 

$100.00

 

 

  Hire Fee Refund

 

00107227

13/09/2016

Nga Iwi Katoa 

$535.00

 

 

  Hire Fee Refund

 

00107228

13/09/2016

Robert Agacy 

$850.00

 

 

  Hire Fee Refund

 

00107229

13/09/2016

Wanneroo Horse and Pony Club 

$830.00

 

 

  Hire Fee Refund

 

00107230

13/09/2016

Catharina Ma 

$100.00

 

 

  Hire Fee Refund

 

00107231

13/09/2016

PA Leslie 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107232

13/09/2016

K & S Vukancic 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107233

13/09/2016

Clyde Bignoux 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107234

13/09/2016

Peard Real Estate Mindarie 

$480.00

 

 

  1 X Financial Assistance

 

00107235

13/09/2016

Pharmacy 777 

$300.00

 

 

  1 X Financial Assistance

 

00107236

13/09/2016

Rates Refund  

$573.83

00107237

13/09/2016

L Harrison 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107238

13/09/2016

Jan Hendrik Smal & Teresa Smal 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107239

13/09/2016

A Ali & J Coleridge-Ali 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107240

13/09/2016

Rates Refund  

$746.35

00107241

13/09/2016

Rates Refund  

$786.11

00107242

13/09/2016

Rates Refund  

$335.42

00107243

13/09/2016

Rates Refund  

$786.11

00107244

13/09/2016

L & T Greenland 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107245

13/09/2016

West Nexus Shop 

$147.00

 

 

  Reimbursement - Development Application - Withdrawn

 

00107246

13/09/2016

MS Society Of WA 

$836.00

 

 

  Reimbursement - Development Application - Overpaid

 

00107247

13/09/2016

Alinta Gas 

$1,118.55

 

 

  Gas Supplies For The City

 

 

 

  1 x Financial Assistance $300

 

00107248

13/09/2016

Department of Housing 

$825.00

 

 

  2 x Financial Assistance $825

 

00107249

13/09/2016

Mr Stephen Freeborn 

$75.00

 

 

  Volunteer Payment

 

00107250

13/09/2016

The Heights Community Club Petty Cash 

$120.05

 

 

  Petty Cash

 

00107251

13/09/2016

Water Corporation 

$5,105.19

 

 

  Water Supplies For The City

 

00107252

13/09/2016

Synergy 

$75,211.15

 

 

  Power Supplies For The City

 

 

 

  1 X Financial Assistance $400

 

00107253

13/09/2016

Telstra 

$227.85

 

 

  1 X Financial Assistance

 

00107254

13/09/2016

Rates Refund  

$688.00

00107255

13/09/2016

Integrity Staffing 

$3,568.12

 

 

  Casual Labour For The City

 

00107256

13/09/2016

Safety Wise Solutions 

$3,600.00

 

 

  Training - ICAM Investigator X 2 - OSH

 

00107257

13/09/2016

Stephen McKee 

$580.00

 

 

  Remove & Replace Damaged Letter Box - Waste

 

00107258

13/09/2016

The Trustee For Kendall Trust 

$1,045.00

 

 

  Rental - Lego Bricks And Staff - Cultural Services

 

00107259

13/09/2016

Cr F Cvitan 

$2,663.79

 

 

  Monthly Allowance

 

00107260

13/09/2016

Cr D M Newton 

$2,563.79

 

 

  Monthly Allowance

 

00107261

16/09/2016

A Humpries

$75.43

 

 

  Refund - Infringement - Regulatory Services

 

00107262

20/09/2016

Rates Refund

$868.24

00107263

20/09/2016

Rates Refund

$821.31

00107264

20/09/2016

Rates Refund

$329.06

00107265

20/09/2016

Cancelled

 

00107266

20/09/2016

Rates Refund

$1,429.48

00107267

20/09/2016

Rates Refund

$896.62

00107268

20/09/2016

Rates Refund

$757.93

00107269

20/09/2016

Rates Refund

$1,306.92

00107270

20/09/2016

Rates Refund

$741.46

00107271

20/09/2016

Rates Refund

$1,170.60

00107272

20/09/2016

Rates Refund

$303.33

00107273

20/09/2016

Rates Refund

$875.20

00107274

20/09/2016

Cancelled

 

00107275

20/09/2016

Rates Refund

$445.01

00107276

20/09/2016

Rates Refund

$349.65

00107277

20/09/2016

Rates Refund

$757.93

00107278

20/09/2016

Rates Refund

$440.07

00107279

20/09/2016

Cancelled

 

00107280

20/09/2016

Rates Refund

$797.84

00107281

20/09/2016

Rates Refund

$739.81

00107282

20/09/2016

Rates Refund

$875.20

00107283

20/09/2016

Rates Refund

$751.34

00107284

20/09/2016

Rates Refund

$894.97

00107285

20/09/2016

Rates Refund

$756.28

00107286

20/09/2016

Rates Refund

$754.64

00107287

20/09/2016

Rates Refund

$374.36

00107288

20/09/2016

Rates Refund

$367.17

00107289

20/09/2016

Rates Refund

$1,123.55

00107290

20/09/2016

Rates Refund

$236.99

00107291

20/09/2016

Douglas Vickery 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107292

20/09/2016

Brighton Seahawks Junior Football Club

$850.00

 

 

  Hire Fee Refund

 

00107293

20/09/2016

John Butler Primary College P & C 

$830.00

 

 

  Hire Fee Refund

 

00107294

20/09/2016

Martin Dyson 

$100.00

 

 

  Hire Fee Refund

 

00107295

20/09/2016

Gillian Beeton 

$830.00

 

 

  Hire Fee Refund

 

00107296

20/09/2016

Mary-Ann Gonsalves 

$535.00

 

 

  Hire Fee Refund

 

00107297

20/09/2016

Brigitte Kyeza 

$850.00

 

 

  Hire Fee Refund

 

00107298

20/09/2016

Shini Nazeer 

$100.00

 

 

  Hire Fee Refund

 

00107299

20/09/2016

McDonalds Ballajura 

$540.00

 

 

  Hire Fee Refund

 

00107300

20/09/2016

Tapping Primary School 

$830.00

 

 

  Hire Fee Refund

 

00107301

20/09/2016

Kerri Reeve 

$850.00

 

 

  Hire Fee Refund

 

00107302

20/09/2016

S Zogaj

$110.00

 

 

  Vehicle Crossing Subsidy

 

00107303

20/09/2016

K Johnsen 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107304

20/09/2016

WA Field And Bowhunters Club Incorporated

$84.00

 

 

  Bond Refund

 

00107305

20/09/2016

Rates Refund

$100.49

00107306

20/09/2016

Rates Refund

$1,436.51

00107307

20/09/2016

Rates Refund

$270.00

00107308

20/09/2016

Rates Refund

$419.34

00107309

20/09/2016

Rates Refund

$1,876.53

00107310

20/09/2016

Rates Refund

$833.87

00107311

20/09/2016

Rates Refund

$749.16

00107312

20/09/2016

Rates Refund

$758.59

00107313

20/09/2016

Rates Refund

$836.15

00107314

20/09/2016

Rates Refund

$21,261.02

00107315

20/09/2016

Hockey WA 

$75.00

 

 

  Sponsorship Request For 1 X Member - 2016 Australian U13 Championships -  Perth WA On 29.09.2016

 

00107316

20/09/2016

Westside BMX Club 

$500.00

 

 

  Sponsorship Request For 1 X Member - 2016 Mighty 11's Trans-Tasman Test Leg 2 - Cambridge New Zealand 14 - 24.10.2016

 

00107317

20/09/2016

School Sport Western Australia Incorporated

$200.00

 

 

  Sponsorship Request For 1 X Member - Australia Bruce Cup Tennis  Championship - Albury NSW 21 - 30.10.2016

 

00107318

20/09/2016

School Sport Western Australia Incorporated

$75.00

 

 

  Sponsorship Request For 1 X Member - Australia National Football 12's Championship - Rockingham WA 21 - 26.08.2016

 

00107319

20/09/2016

School Sport Western Australia Incorporated

$75.00

 

 

  Sponsorship Request For 1 X Member - Australia National Football 19's Championship - Rockingham WA 1 - 26.08.2016

 

00107320

20/09/2016

The Badminton Association of WA (Incorporated) 

$200.00

 

 

  Sponsorship Request For 1 X Member - Australian U15's Championship - Darwin NT From 30.09.2016 - 05.10.2016

 

00107321

20/09/2016

Lacrosse WA 

$400.00

 

 

  Sponsorship Request For 2 X Members - Australian Lacrosse  Association U15 National Tournament - Adelaide SA 01 - 09.10.2016

 

00107322

20/09/2016

Football West 

$200.00

 

 

  Sponsorship Request For 1 X Member - 2016 National Paralympic Football  Championship - Sydney NSW 27 - 30.10.2016

 

00107323

20/09/2016

School Sport Western Australia Incorporated

$400.00

 

 

  Sponsorship Request For 2 X Members - Australia AFL 12's Championship - Maroochydore Qld 22 - 30.07.2016

 

00107324

20/09/2016

Spirit Gymsports 

$200.00

 

 

  Sponsorship Request For 1 X Member - 2016 Australian Aerobic Gymnastics - Bendigo   Victoria 17 - 19.09.2016

 

00107325

20/09/2016

Midland Cycle Club Incorporated

$200.00

 

 

  Sponsorship Request For 1 X Member - Australian Junior Road Cycling Championships - Bendigo Victoria 02 - 04.09.2016

 

00107326

20/09/2016

WA Squash 

$200.00

 

 

  Sponsorship Request For 1 X Member - Australian Junior Squash Championships   2016 - Sydney NSW 29.09.2016 - 02.10.2016

 

00107327

20/09/2016

Football West 

$400.00

 

 

  Sponsorship Request For 2 X Members - National Youth Championships - Coffs Harbour NSW 03 - 07.10.2016

 

00107328

20/09/2016

ATI Martial Arts Joondalup 

$200.00

 

 

  Sponsorship Request For 1 X Member - National Taekwondo Championships 2016 - Bendigo Victoria 26 - 28.08.2016

 

00107329

20/09/2016

School Sport Western Australia Incorporated 

$200.00

 

 

  Sponsorship Request For 1 X Member - Australia National Volleyball 15's Championship - Sydney NSW 21 - 27.08.2016

 

00107330

20/09/2016

Rates Refund

$306.67

00107331

20/09/2016

Rates Refund

$461.00

00107332

20/09/2016

Nicole Hommer 

$125.72

 

 

  Dog Registration Refund - Overcharged

 

00107333

20/09/2016

Forward in Faith Ministries Australia

$91.00

 

 

  Hire Fee Refund

 

00107334

20/09/2016

Ventura Homes Pty Ltd 

$886.46

 

 

  Reimbursement - Development Application Fees - Not Required

 

00107335

20/09/2016

John Kemp 

$7.00

 

 

  Dog Registration Refund - Deceased

 

00107336

20/09/2016

Netia Meintjes 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107337

20/09/2016

Nicola White 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107338

20/09/2016

Cancer Council Of WA 

$5,000.00

 

 

  Sponsorship - Cancer Council Relay For Life Joondalup Wanneroo To Be Held At The HBF Arena  22 - 23.10.2016

 

00107339

20/09/2016

Stephen McCartan 

$246.00

 

 

  Vehicle Crossing Subsidy

 

00107340

20/09/2016

Aboriginal Seniors Group Petty Cash 

$84.40

 

 

  Petty Cash

 

00107341

20/09/2016

Alinta Gas 

$724.75

 

 

  Gas Supplies For The City

 

00107342

20/09/2016

Buckingham House Petty Cash 

$97.10

 

 

  Petty Cash

 

00107343

20/09/2016

Water Corporation 

$9,189.27

 

 

  Water Charges For The City

 

00107344

20/09/2016

Cancelled

 

00107345

20/09/2016

Synergy 

$22,539.28

 

 

  Power Supplies For The City

 

00107346

20/09/2016

Telstra 

$184,633.87

 

 

  Phone Charges For The City

 

 

 

  Asset Relocation - Trandos To Pederick Road - Projects

 

00107347

20/09/2016

Clarkson Library Petty Cash 

$52.00

 

 

  Petty Cash

 

00107348

20/09/2016

Kingsway Stadium Petty Cash 

$283.35

 

 

  Petty Cash

 

00107349

20/09/2016

Mr John Richards 

$20.00

 

 

  Volunteer Payment

 

00107350

20/09/2016

Sensis Pty Ltd 

$201.63

 

 

  Advertising - Golf Courses - Leasing And Land

 

00107351

20/09/2016

Rates Refund

$105.43

00107352

25/09/2016

Child Education Services 

$403.31

 

 

  It's All About Play Playpacks - Libraries

 

00107353

25/09/2016

Conti's Restaurant 

$1,800.00

 

 

  Function - Advocacy And Economic Development

 

 

 

  Function - Sundowner - Office Of CEO

 

00107354

25/09/2016

Elements at Home 

$280.00

 

 

  Artspoken Workshop - Cultural Services

 

00107355

25/09/2016

Go Cultural Aboriginal Tours & Experiences

$550.00

 

 

  Crash Of Rhino Exhibition Opening - Cultural Services

 

00107356

25/09/2016

Harvey Norman AV/TI Superstore 

$1,535.99

 

 

  Fridge - Facilities

 

 

 

  7 X Handheld UHF Handsets - Waste

 

00107357

25/09/2016

Joydie Fiona Farley 

$500.00

 

 

  Music On The Move Program - Place Strengthening

 

00107358

25/09/2016

Minuteman Press - Wanneroo 

$279.99

 

 

  Printing - WBA Awards Flyers - Advocacy And Economic Development

 

00107359

25/09/2016

Property Council of Australia 

$149.00

 

 

  Training - WA Benchmarking Local Planning Performance - 08.09.2016 - Planning

 

00107360

25/09/2016

RAC Motoring & Services Pty Ltd 

$190.00

 

 

  Call Out - Lock Out - Land Development

 

 

 

  Call Out - WN 33507 - Regulatory Services

 

00107361

25/09/2016

Repco Auto Parts 

$239.65

 

 

  Lamp/Tape - Stores

 

00107362

25/09/2016

SAI Global Ltd 

$620.40

 

 

  Buyer Advantage Program - IT

 

00107363

25/09/2016

Stephen McKee 

$4,130.00

 

 

  Repairs - Various Locations - Waste

 

00107364

25/09/2016

The Good Guys 

$196.00

 

 

  Cordless Phone - Stores

 

00107365

25/09/2016

West Australian Newspapers Ltd 

$213.60

 

 

  Newspapers For The City

 

00107366

27/09/2016

Rates Refund

$500.00

00107367

27/09/2016

Rates Refund

$762.64

00107368

27/09/2016

Rates Refund

$845.18

00107369

27/09/2016

COMMSA - SACIM (WA) Incorporated 

$830.00

 

 

  Bond Refund

 

00107370

27/09/2016

Rates Refund

$886.73

00107371

27/09/2016

Rates Refund

$239.42

00107372

27/09/2016

Muhammad Afzal 

$540.00

 

 

  Bond Refund

 

00107373

27/09/2016

Tracey Pedder 

$540.00

 

 

  Bond Refund

 

00107374

27/09/2016

Surina Barrand 

$100.00

 

 

  Bond Refund

 

00107375

27/09/2016

Thao Nguyen 

$100.00

 

 

  Bond Refund

 

00107376

27/09/2016

Linda Marston 

$100.00

 

 

  Bond Refund

 

00107377

27/09/2016

Ryan Power 

$535.00

 

 

  Bond Refund

 

00107378

27/09/2016

Ravi Kisho Karia 

$540.00

 

 

  Bond Refund

 

00107379

27/09/2016

Minaxi Pindolia 

$540.00

 

 

  Bond Refund

 

00107380

27/09/2016

Rebecca Slabbert 

$100.00

 

 

  Bond Refund

 

00107381

27/09/2016

Emma Walsh 

$100.00

 

 

  Bond Refund

 

00107382

27/09/2016

Abraham Jibumon 

$540.00

 

 

  Bond Refund

 

00107383

27/09/2016

Rates Refund

$395.68

00107384

27/09/2016

Butler FC 

$84.00

 

 

  Bond Refund

 

00107385

27/09/2016

Elizabeth C Roberts 

$153.00

 

 

  Refund - Term 4 2016 Swimming Lessons

 

00107386

27/09/2016

R & J Vasile 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107387

27/09/2016

Mohammed Khalid Bin Abdul-Murad 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107388

27/09/2016

Perron Developments Pty Ltd 

$102,509.00

 

 

  Bond Refund

 

00107389

27/09/2016

KL Barry 

$125.00

 

 

  Refund - Swimming Lessons - Cancelled

 

00107390

27/09/2016

R Hunter 

$67.14

 

 

  Refund - Swimming Lessons - Missed Classes

 

00107391

27/09/2016

K Mitchell-Sensenberger 

$45.00

 

 

  Refund - Swimming Lessons - Missed Classes

 

00107392

27/09/2016

M & R Scholtz 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107393

27/09/2016

G & M Poppas 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107394

27/09/2016

A Kurdi 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107395

27/09/2016

R Edwards & D Strachan 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107396

27/09/2016

M Radford 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107397

27/09/2016

F Georgelin 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107398

27/09/2016

TPG Town Planning Urban Design & Heritage

$7,027.61

 

 

  Reimbursement - Development Application - Withdrawn

 

00107399

27/09/2016

TPG Town Planning Urban Design & Heritage 

$3,503.00

 

 

  Reimbursement - Development Application - Withdrawn

 

00107400

27/09/2016

Rates Refund

$384.90

00107401

27/09/2016

Uzejer & Georgia Kastrati 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107402

27/09/2016

Vinod & Daksha Senghani 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107403

27/09/2016

Lindita Ziba 

$325.00

 

 

  Vehicle Crossing Subsidy

 

00107404

27/09/2016

Roberts Day Group Pty Ltd 

$69.99

 

 

  Refund - Portion Of The Fees Not Expended Assessing Amendment No.9 To The Capricorn Coastal Village ASP No.44

 

00107405

27/09/2016

Gazebo Management Pty Ltd

$714.16

 

 

  Refund - Portion Of The Fees Not Expended Assessing Amendment No.35 To The East  Wanneroo Cell 4 Approved Structure Plan No.6

 

00107406

27/09/2016

Joondalup Kinross Junior Football Club 

$850.00

 

 

  Bond Refund

 

00107407

27/09/2016

Aboriginal Seniors Group Petty Cash 

$78.80

 

 

  Petty Cash

 

00107408

27/09/2016

Accounts Services Petty Cash 

$1,452.20

 

 

  Petty Cash

 

00107409

27/09/2016

Girrawheen Library Petty Cash 

$186.80

 

 

  Petty Cash

 

00107410

27/09/2016

Museum Petty Cash 

$47.70

 

 

  Petty Cash

 

00107411

27/09/2016

Quinns Rocks Adult Day Care Petty Cash 

$137.75

 

 

  Petty Cash

 

00107412

27/09/2016

The Heights Community Club Petty Cash 

$65.20

 

 

  Petty Cash

 

00107413

27/09/2016

Wanneroo Library Petty Cash 

$89.60

 

 

  Petty Cash

 

00107414

27/09/2016

Water Corporation 

$15,675.03

 

 

  Water Supplies For The City

 

00107415

27/09/2016

Synergy 

$4,390.60

 

 

  Power Supplies For The City

 

00107416

27/09/2016

Telstra 

$14,231.03

 

 

  Phone Charges For The City August 2016

 

00107417

27/09/2016

Clarkson Library Petty Cash 

$92.55

 

 

  Petty Cash

 

00107418

27/09/2016

Wanneroo Adult Day Centre Petty Cash 

$128.25

 

 

  Petty Cash

 

00107419

27/09/2016

Alexander Heights Day Centre Room Two 

$249.85

 

 

  Petty Cash

 

00107420

27/09/2016

Australia Post 

$11.55

 

 

  Underpaid Mail - Information Management

 

00107421

27/09/2016

Integrity Staffing 

$6,754.04

 

 

  Casual Labour For The City

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,469,619.01

ELECTRONIC FUNDS TRANSFER

00002657

01/09/2016

 

 

 

 

Andy Heerkens 

$260.00

 

 

  Volunteer Payment - Funded Services

 

 

 

Australia Post 

$11,711.38

 

 

  Postage Charges For July 2016

 

 

 

Australian Manufacturing Workers Union 

$269.80

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$819.72

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$521,431.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$871.55

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$5,154.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$812.00

 

 

  Payroll Deduction

 

 

 

Department of Planning 

$300.00

 

 

  Application Fees - PTS Town Planning Application No: DA2015/1152 Value: $17,500,000 (Excl GST)

 

 

 

  Application Fees - Rowe Group Application No: DA2016/1153 Value: $3,200,000 (Excl GST)

 

 

 

Department of Transport 

$1,501.50

 

 

  Vehicle Search Fees - July 2016 - Rangers

 

 

 

Frediani Milk Wholesalers 

$559.75

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,014.80

 

 

  Payroll Deduction

 

 

 

Landgate 

$5,879.99

 

 

  Valuation Of Land GRV - 2016 / 2017 - Rating Services

 

 

 

LGRCEU 

$1,998.76

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$1,639.36

 

 

  Payroll Deduction

 

 

 

Mayor Tracey Roberts 

$16.50

 

 

  Reimbursement - Parking Fees

 

 

 

Miss Patricia De Almeida 

$33.53

 

 

  Reimbursement - Selectus Funds Returned For ITC & Refunded Back - Payroll

 

 

 

Mr Douglas Valeriani 

$55.90

 

 

  Keyholder Payment

 

 

 

Mr Graham John Woodard 

$167.70

 

 

  Keyholder Payment

 

 

 

Mr Gregory Johnson 

$402.50

 

 

  Keyholder/Tennis Booking Officer Payment

 

 

 

Mr Joe Arrigo 

$123.00

 

 

  Keyholder/Tennis Booking Officer Payment

 

 

 

Mr John Baker 

$83.85

 

 

  Keyholder Payment

 

 

 

Mrs Janette Rafferty 

$218.05

 

 

  Keyholder/Tennis Booking Officer Payment

 

 

 

Mrs Kim Forrestal 

$83.85

 

 

  Keyholder Payment

 

 

 

Ms Deanne Hetherington 

$262.75

 

 

  Keyholder/Tennis Booking Officer Payment

 

 

 

Quinns Rock Bush Fire Brigade 

$3,432.09

 

 

  Annual Donation For Quinns Rocks Fire Brigade - Emergency Services

 

 

 

  Reimbursement - Powered Cradle & Mapping Software For Tablet - Emergency Services

 

 

 

  Reimbursement - Learners Permit Fee - Emergency Services

 

 

 

  Training - Certificate IV - Quinns Captain - Emergency Services

 

 

 

Royal Western Australian Historical Society 

$95.00

 

 

  Subscription 2016 / 2017 - Heritage & Museum Services

 

 

 

Selectus Salary Packaging 

$15,664.34

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$7.30

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Zurich Aust Insurance Ltd 

$1,000.00

 

 

  Excess - WN 33883 - Insurance Services

 

 

 

 

 

00002658

01/09/2016

 

 

 

 

Yanchep Beach Joint Venture 

$174,934.65

 

 

  Excavation Works - Yanchep District Open Space - Projects

 

 

 

 

 

00002659

01/09/2016

 

 

 

 

Alcolizer Technology 

$1,237.50

 

 

  Training - Alcolizer Operator - People & Culture

 

 

 

Auscontact Association Limited 

$650.00

 

 

  Registration - Corporate Membership - Customer Relations

 

 

 

Beaurepaires For Tyres 

$1,194.88

 

 

  Tyre Fitting Services For The City

 

 

 

BP Australia Ltd 

$1,586.82

 

 

  Fuel - Stores

 

 

 

Britel Enterprise Pty Ltd 

$1,095.00

 

 

  Advertising - Safety House 2016 - Aquamotion

 

 

 

Bullivants Pty Ltd 

$6,117.54

 

 

  Roof Safety System Compliance - 5 X Buildings - Building Maintenance

 

 

 

Chandler Macleod Group Limited 

$2,109.23

 

 

  Casual Labour For The City

 

 

 

Culture Counts (Australia) Pty Ltd 

$5,266.80

 

 

  Subscription - Library Services

 

 

 

Diamond Plumbing & Gas 

$140.25

 

 

  Plumbing Maintenance For The City

 

 

 

DVG Wanneroo Mitsubishi 

$198.00

 

 

  Vehicle Lamp Assembly - Fleet

 

 

 

Economic Development Australia Limited 

$70.00

 

 

  Registration  Local Innovation Bloom X 2 - Economic Development

 

 

 

Find Wise Location Services 

$330.00

 

 

  Location Of Services - Breaksea Way - Engineering

 

 

 

Fire and Safety Australia 

$4,400.00

 

 

  Training - Fire Extinguisher - 23.08.2016 & 24.08.2016 - Engineering

 

 

 

Geoff's Tree Service Pty Ltd 

$354.09

 

 

  Stump Grinding - Buffalo Avenue - Parks

 

 

 

Grasstrees Australia 

$158.40

 

 

  Nursery Hold Fee - Salitage Park - Projects

 

 

 

Harmer News Pty Ltd 

$133.60

 

 

  Newspapers/Periodicals - Library Services

 

 

 

Holding Educational Aids Pty Ltd 

$31.94

 

 

  Bookstock For Wanneroo Library

 

 

 

HopgoodGanim 

$8,412.25

 

 

  Legal Fees For The City

 

 

 

Hydroquip Pumps 

$1,210.00

 

 

  Install Pump Station - John Moloney - Parks

 

 

 

Integrity Industrial Pty Ltd 

$8,137.40

 

 

  Casual Labour For The City

 

 

 

Isentia Pty Ltd 

$1,702.80

 

 

  Media Monitoring - Marketing

 

 

 

James Bennett Pty Ltd 

$42.00

 

 

  Bookstock For Wanneroo Library

 

 

 

KLMedia Pty Ltd 

$631.65

 

 

  Purchase Of DVD's/Music - Wanneroo Library

 

 

 

Kyocera Document Solutions 

$462.45

 

 

  Photocopier/Printer Meter Reading For The City

 

 

 

Ladybirds Plant Hire 

$62.15

 

 

  Rental Of Indoor Plants - Wanneroo Library

 

 

 

Local Government Managers Australia 

$50.00

 

 

  Training - Managing & Influencing Upwards - Finance

 

 

 

Marketforce Pty Ltd 

$3,998.43

 

 

  Advertising Services For The City

 

 

 

McLeods 

$4,896.98

 

 

  Legal Fees For The City

 

 

 

Mindarie Regional Council 

$665,511.05

 

 

  Refuse Disposal For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$42.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Office Cleaning Experts 

$1,974.50

 

 

  Cleaning Services For The City

 

 

 

Officeworks Superstores Pty Ltd 

$187.66

 

 

  Materials - Crash Of Rhinos Exhibition - Cultural Services

 

 

 

Parins 

$1,000.00

 

 

  Excess - WN 28730 - Insurance Services

 

 

 

Prestige Alarms 

$5,800.85

 

 

  Alarm Services For The City

 

 

 

Programmed Integrated Workforce 

$7,047.65

 

 

  Casual Labour For The City

 

 

 

Quickgrow Garden Centre & Landscaping Supplies 

$118.00

 

 

  Sand & Lawn Mix - Parks

 

 

 

Road & Traffic Services 

$594.00

 

 

  Install New Pavement Markings - Marathon Loop - Projects

 

 

 

Robert Half Australia Pty Ltd 

$1,791.49

 

 

  Casual Labour For The City

 

 

 

Schindler Lifts Aust Pty Ltd 

$1,867.18

 

 

  Lift/Escalator Service - 4 X Locations - Building Maintenance

 

 

 

Shawsett Training & Safety Pty Ltd 

$700.00

 

 

  Workshop - Chain Of Responsibility - 03 - 10.08.2016 - Rangers

 

 

 

Skipper Trucks Belmont 

$274.26

 

 

  Vehicle Filter - Stores

 

 

 

Squire Patton Boggs 

$7,850.70

 

 

  Legal Fees For The City

 

 

 

St John Ambulance Western Australia 

$1,001.42

 

 

  First Aid Kit Servicing - OSH

 

 

 

  Resuscitation Refresher - 1 X Member - OSH

 

 

 

Stiles Electrical 

$4,314.20

 

 

  Progress Claim No 5 - Led Lighting - Projects

 

 

 

The Artists Foundation of WA 

$180.00

 

 

  Subscription - 12 Months Artsource Associate - Cultural Services

 

 

 

TIS National 

$282.59

 

 

  Translating Service - Wanneroo Library

 

 

 

TJ Depiazzi & Sons 

$32,730.50

 

 

  Mulch Delivery - Depot - Parks

 

 

 

Toll Transport Pty Ltd 

$619.54

 

 

  Courier Services - Various Department

 

 

 

Triton Electrical Contractors Pty Ltd 

$1,023.00

 

 

  Reticulation Electrical Works - Various Locations - Parks

 

 

 

Veolia Environmental Services (Australia) Pty Ltd 

$6,850.30

 

 

  Bin Collection Services For The City

 

 

 

Vigilant Traffic Management Pty Ltd 

$6,133.73

 

 

  Traffic Management Services For The City

 

 

 

WA Local Government Association 

$4,169.99

 

 

  Convention Gala Dinner - 13 X Attendees

 

 

 

  Convention AGM Welcome Reception - CEO's Office

 

 

 

  Registration - EM Breakfast With Euan Ferguson 23.08.2016 - 1 X Attendee

 

 

 

WACOSS 

$360.00

 

 

  Workshop - Using Stories To Measure Outcomes - 27.07.2016 - 1 X Attendee

 

 

 

Wanneroo Electric 

$4,531.44

 

 

  Electrical Maintenance For The City

 

 

 

William Buck Consulting (WA) Pty Ltd 

$6,875.00

 

 

  Internal Audit Services Fees - July 2016

 

 

 

 

 

00002660

01/09/2016

Palace Homes & Construction Pty Ltd

$128,025.87

 

 

  Progress Claim 1 - Multi Purpose Room Extension Gumblossom Reserve - Assets

 

 

 

 

 

00002661

01/09/2016

 

 

 

 

Anne Michele Furey 

$605.00

 

 

  Review Application Economic Development Awards - Economic Development

 

 

 

Cadence Health 

$250.00

 

 

  Motivational Training - Aquamotion

 

 

 

Natalie Van Veen 

$2,640.00

 

 

  Online Lead Marketing Essentials Training Course X 3 Sessions - Advocacy & Economic Development

 

 

 

Tischh Marketing 

$328.90

 

 

  Music License - Aquamotion

 

 

 

Wanneroo Tennis Club Incorporated 

$1,375.00

 

 

  Reimbursement For Synthetic Court Service - Parks

 

 

 

 

 

00002662

01/09/2016

 

 

 

 

Australia Post 

$15,827.56

 

 

  Postage Charges For The City

 

 

 

 

 

00002663

02/09/2016

 

 

 

 

Geared Construction Pty Ltd 

$78,253.16

 

 

  Construction Of An Entrance Airlock At The WLCC - Assets

 

 

 

 

 

00002664

06/09/2016

 

 

 

 

Australia Post 

$14,042.10

 

 

  Billpay Transactions August 2016 - Rates

 

 

 

Decipha Pty Ltd 

$1,929.20

 

 

  Monthly Mailroom Service - Information Management

 

 

 

DEFS 

$19,396.08

 

 

  Annual Monitoring Services - Building Maintenance

 

 

 

Dept of Agriculture and Food 

$8,250.00

 

 

  Stable Fly Research And Development - Control Pests - Health Services

 

 

 

Frediani Milk Wholesalers 

$536.70

 

 

  Milk Deliveries For The City

 

 

 

Landgate 

$6,263.77

 

 

  Valuation Of Land GRV - Rates

 

 

 

Mr Daniel Simms 

$72.79

 

 

  Reimbursement - Broadband Usage June 2016

 

 

 

Planning Institute of Australia Lim 

$2,025.00

 

 

  Training - PIA Conference - Planning

 

 

 

Quinns Rock Bush Fire Brigade 

$1,175.65

 

 

  Reimbursement - Catering - Fire Services

 

 

 

Selectus Salary Packaging 

$2,043.92

 

 

  Input Tax Credits For Salary Packaging For July 2016

 

 

 

 

 

00002665

06/09/2016

 

 

 

 

Badge Construction (WA) Pty Ltd 

$69,948.90

 

 

  Progress Claim 14 - Koondoola Community Centre - Assets

 

 

 

Business News Pty Ltd 

$6,600.00

 

 

  Annual Subscription - Business News Online - Library Services

 

 

 

Chandler Macleod Group Limited 

$6,902.17

 

 

  Casual Labour For The City

 

 

 

Coates Hire Operations Pty Ltd 

$799.15

 

 

  Equipment Hire - Engineering/Projects

 

 

 

De Vita & Dixon Lawyers 

$600.00

 

 

  Legal Fees For The City

 

 

 

Diamond Plumbing & Gas 

$574.99

 

 

  Plumbing Maintenance For The City

 

 

 

Direct Communications 

$1,218.69

 

 

  Service - WN 33879 - Fleet

 

 

 

  Service - WN 33921 - Fleet

 

 

 

Emerge Associates 

$4,691.50

 

 

  Wanneroo BMX Club Relocation Assessment - Facilities

 

 

 

Environmental Health Australia (Wes Australia) Incorporated 

$5,160.00

 

 

  Conference - Environmental Health WA 2016 - 10 X Health Staff - Health Services

 

 

 

Integrity Industrial Pty Ltd 

$8,915.35

 

 

  Casual Labour For The City

 

 

 

Keynote Conferences

$1,980.00

 

 

  Training - Waste & Recycle 2016 Conference - Waste Services

 

 

 

Local Government Managers Australia 

$910.00

 

 

  Training - Community Development Conference 2016 - Place Strengthening

 

 

 

Ms Wendy Earl 

$249.23

 

 

  Reimbursement - Travel Expenses - Corporate Strategy & Performance

 

 

 

Non Stop Adz 

$236.50

 

 

  Advertising - Aquamotion

 

 

 

Office Cleaning Experts 

$61,819.11

 

 

  Cleaning Services For The City

 

 

 

Opus International Consultants (PCA) Ltd

$16,378.73

 

 

  Consultancy - Dual Carriage Way - Connolly Drive - Assets

 

 

 

Programmed Integrated Workforce 

$7,166.44

 

 

  Casual Labour For The City

 

 

 

RAMM Software Ltd 

$23,976.55

 

 

  Annual Support & Maintenance - Roman II Software - IT

 

 

 

Robert Half Australia Pty Ltd 

$1,791.49

 

 

  Casual Labour For The City

 

 

 

St John Ambulance Western Australia 

$156.75

 

 

  First Aid Training & CPR Refresher X 1 - Aquamotion

 

 

 

The Institute of Internal Auditors Australia 

$466.65

 

 

  2016 / 2017 Membership & Internal Auditor Magazine X 1 - Risk Management

 

 

 

William Buck Consulting (WA) Pty Ltd 

$3,960.00

 

 

  Probity Adviser Services - Core HR And Payroll Solutions - Contracts

 

 

 

 

 

00002666

07/09/2016

 

 

 

 

Australian Taxation Office 

$11,663,496.00

 

 

  Return Of PAYG Refunded To The City In Error

 

 

 

 

 

00002667

08/09/2016

 

 

 

 

Rates Refund  

$18,520.00

 

 

 

 

00002668

13/09/2016

 

 

 

 

Pindan Pty Ltd 

$581,736.95

 

 

  Progress Claim 3 - Wanneroo Civic Centre Extension - Assets

 

 

 

 

 

00002669

14/09/2016

Cancelled

 

 

 

 

 

00002670

13/09/2016

 

 

 

 

Aged & Community Services WA Incorporated 

$375.00

 

 

  Training - Implementing Reablement On 22.09.2016 X 1 - Funded Services

 

 

 

Auscontact Association Limited 

$550.00

 

 

  Training - 2016 National Conference X 1 - Customer Relation

 

 

 

Australasian Performing Right Association Ltd 

$910.00

 

 

  Licence Fees - 01.09.2016 - 30.11.2016 - Kingsway

 

 

 

Australian Corporate Essentials 

$1,919.94

 

 

  36 X IPad Stands - People And Culture

 

 

 

Bollig Design Group Ltd 

$7,260.00

 

 

  Consultancy - Wanneroo Civic Centre - Assets

 

 

 

Chandler Macleod Group Limited 

$3,303.93

 

 

  Casual Labour For The City

 

 

 

Cherry's Catering 

$1,578.92

 

 

  Catering - Council Dinner - Marketing

 

 

 

Committee For Economic Development Australia 

$290.00

 

 

  Training - CEDIA Impacts Of Industry 4.0 Seminar X 1 - City Growth

 

 

 

Database Consultants Australia 

$134,728.00

 

 

  Licences, Hardware & Services - IT

 

 

 

Injury Control Council of Western Australia Incorporated 

$198.00

 

 

  Training - Local Government Community Safety X 1 - Rangers

 

 

 

Integrity Industrial Pty Ltd 

$36,216.84

 

 

  Casual Labour For The City

 

 

 

Laundry Express 

$334.53

 

 

  Cleaning Of Linen - Marketing

 

 

 

Local Government Managers Australia 

$50.00

 

 

  Training - YPN Breakfast - Managing & Influencing Upwards X 1 - Legal Services

 

 

 

Mindarie Regional Council 

$218,385.83

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$14,671.48

 

 

  Fuel Issues For August 2016 - Fleet

 

 

 

Paperbark Technologies Pty Ltd 

$544.00

 

 

  Risk Assessment - Tree - Wanneroo Road - Parks

 

 

 

Phase 3 Landscape Construction Pty Ltd

$52,391.83

 

 

  Progress Claim - Salitage Park - Projects

 

 

 

Programmed Integrated Workforce 

$18,351.09

 

 

  Casual Labour For The City

 

 

 

Public Transport Authority 

$16,802.16

 

 

  50% Contribution - Supply & Install Single Sided Esplanade Bus Shelter - Traffic Services

 

 

 

Robert Half Australia Pty Ltd 

$1,791.49

 

 

  Casual Labour For The City

 

 

 

Rogers Axle & Spring Works Pty Ltd 

$461.56

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Specialised Security Shredding 

$10.12

 

 

  GC Bin Exchange - Assets

 

 

 

Stiles Electrical 

$7,403.00

 

 

  Final Progress Claim - Stage 3 Key Largo Drive - Projects

 

 

 

  Final Progress Claim - Pensacola Terrace Lighting Upgrade - Projects

 

 

 

Vertical Telecoms WA Pty Ltd 

$27.50

 

 

  Re-Program Radio - Fleet

 

 

 

WA Limestone Company 

$1,201.97

 

 

  Limestone - Engineering

 

 

 

WA Local Government Association 

$629.98

 

 

  Registration - Gala Dinner X 2 - CEO's Office

 

 

 

  Training - Local Government People & Culture Seminar 2016 X 1 - People & Culture

 

 

 

William Buck Consulting (WA) Pty Ltd

$11,000.00

 

 

  Internal Audit Services - Environmental Management - July 2016 - Risk &  Business Improvement

 

 

 

 

 

00002671

13/09/2016

 

 

 

 

Building Commission 

$132,744.77

 

 

  Collection Agency Fee Payments August 2016 - Finance

 

 

 

Cabcharge 

$1,303.51

 

 

  Taxi Charges For The City

 

 

 

Crosbie & Duncan Golf 

$31,946.86

 

 

  Commission Fees - Carramar Golf Course - August 2016 - Property

 

 

 

Department of Fire & Emergency Services

$1,763.28

 

 

  Annual Monitoring Services - Building Maintenance

 

 

 

Department of Fire & Emergency Services

$6,627,397.29

 

 

  2016 / 2017 ESL Quarter 1 - Finance

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$26,389.36

 

 

  Commission Fees - Marangaroo Golf Course - August 2016 - Property

 

 

 

Frediani Milk Wholesalers 

$536.70

 

 

  Milk Deliveries For The City

 

 

 

Landgate 

$975.58

 

 

  Mining Tenements - Rates

 

 

 

  Land Enquiries For The City

 

 

 

  Valuation Of Land GRV For 2016 / 2017 - Rates

 

 

 

Trailer Parts Pty Ltd 

$1,880.39

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

00002672

13/09/2016

 

 

 

 

Australian Super 

$2,200.00

 

 

  Superannuation Contribution -  August 2016

 

 

 

City of Wanneroo - Rates 

$369.10

 

 

  Rates Payments From Allowance

 

 

 

Cr Brett Treby 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Denis John Hayden 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Dianne Guise 

$2,350.63

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,394.69

 

 

  Monthly Allowance

 

 

 

Cr Glynis Parker 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Lara Simpkins 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Linda May Aitken 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Natalie Sangalli 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Russell Driver 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Sabine Winton 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Samantha Jane Fenn 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$11,543.04

 

 

  Monthly Allowance

 

 

 

 

 

00002673

13/09/2016

 

 

 

 

MKDC 

$14,245.00

 

 

  Progress Claim 10 - Wanneroo Civic Centre Extension - Spatial Design Consultancy - Assets

 

 

 

 

 

00002674

13/09/2016

 

 

 

 

DGX Construction Pty Ltd 

$58,018.13

 

 

  Progress Claim 6 - Construction Of The Yanchep Surf Lifesaving Club Building & Civil Works - Assets

 

 

 

 

 

00002675

15/09/2016

 

 

 

 

Geared Construction Pty Ltd 

$126,570.29

 

 

  Progress Claim 1 - Construction Of Fishermans Hollow Toilet Block Refurbishment & External Drainage Improvement - Assets

 

 

 

 

 

00002676

14/09/2016

 

 

 

 

MKDC 

$34,351.90

 

 

  Graphic Design Fee - Wanneroo Civic Centre Extension - Assets

 

 

 

 

 

00002677

16/09/2016

 

 

 

 

Quinns District Amateur Football Club

$240.00

 

 

  Gala Ticket At Crown Casino X 1 - Mayor Tracey Roberts - Elected Members

 

 

 

 

 

00002678

16/09/2016

 

 

 

 

RJ Vincent & Co 

$1,222,891.46

 

 

  Progress Claim 6 - Connolly Drive Duplication - Assets

 

 

 

 

 

00002679

17/09/2016

 

 

 

 

National Australia Bank 

 

 

 

  Purchasing Card Transactions July 2016 $37,664.78 Breakdown On Page

 

00002680

19/09/2016

 

 

 

 

BP Australia Ltd 

$124,891.56

 

 

  Fuel Issues For August 2016

 

 

 

 

 

00002681

20/09/2016

 

 

 

 

Clicksuper Pty Ltd 

$662,028.82

 

 

   Superannuation Deductions - Payroll

 

 

 

 

 

00002682

20/09/2016

 

 

 

 

Pindan Pty Ltd 

$150,609.89

 

 

  Progress Claim 11 - Pearsall Hocking Community Centre - Assets

 

 

 

 

 

00002683

19/09/2016

 

 

 

 

Champion Mindset Consulting 

$1,100.00

 

 

  Presentation - Shelley Taylor-Smith - Women In Business Brunch 07.10.2016 - Economic Development

 

 

 

Mindarie Marina 

$1,500.00

 

 

  Venue Hire Deposit - NGAA Congress 2016 - Economic Development

 

 

 

My Laughter Coach 

$400.00

 

 

  Facilitate 20 Minutes Laughter Yoga 07.10.2016 - Economic Development

 

 

 

 

 

00002684

20/09/2016

 

 

 

 

Australia Post 

$11,790.70

 

 

  Postage Charges For The City

 

 

 

Australian Manufacturing Workers Union

$269.80

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$819.72

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$911.39

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$5,444.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$816.00

 

 

  Payroll Deduction

 

 

 

Cr Glynis Parker 

$170.60

 

 

  Travel Allowance - August 2016

 

 

 

Cr Linda May Aitken 

$106.22

 

 

  Travel Allowance - August 2016

 

 

 

Department of Planning 

$3,653.00

 

 

  Development Application Fees - Name Of Applicant: Planning Solutions - Development Value: $22,100,000

 

 

 

  Development Application Fees - Name Of Applicant: Rowe Group - Development Value: $11,179

 

 

 

Frediani Milk Wholesalers 

$412.45

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,014.80

 

 

  Payroll Deduction

 

 

 

Landgate 

$6,077.13

 

 

  Land Enquiries For The City

 

 

 

  Gross Rental Valuations 27.08.2016 - 09.09.2016 - Rates

 

 

 

LGRCEU 

$2,019.26

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$1,639.36

 

 

  Payroll Deduction

 

 

 

Selectus Salary Packaging 

$14,921.67

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$380.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Urban Development Institute of Aust WA Division Incorporated 

$2,900.00

 

 

  Registration - 2016 Awards For Excellence Gala 10.09.2016 Gold Table X 10 Attendees - Council Support

 

 

 

Vodafone Hutchinson Australia Pty Ltd 

$1,406.79

 

 

  SMS Alert Charges

 

 

 

Western Power 

$7,333.00

 

 

  Streetlighting Upgrade - Carribean Circuit - Assets

 

 

 

Zurich Aust Insurance Ltd 

$1,000.00

 

 

  Excess - WN 33765 DOL 120916 - Insurance Services

 

 

 

 

 

00002685

21/09/2016

 

 

 

 

Carramar Resources Industries 

$22.00

 

 

  Disposal Of Materials - Old Yanchep Road - Projects

 

 

 

Geared Construction Pty Ltd 

$65,146.70

 

 

  Progress Claim 2 - Construction Of An Entrance Airlock - WLCC - Projects

 

 

 

 

 

00002686

22/09/2016

 

 

 

 

1st Class Car Detailing 

$308.00

 

 

  Car Detailing - Fleet

 

 

 

A D Engineering International Pty Ltd

$1,157.20

 

 

  Check Faulty Radar On Vehicles - Fleet

 

 

 

Adelphi Apparel 

$297.00

 

 

  Cargo Trousers - Community Safety And Emergency Management

 

 

 

Adform Engraving & Signs 

$594.00

 

 

  Name Badges - Community Safety And Emergency Management

 

 

 

Advance Press (2013) Pty Ltd 

$1,001.00

 

 

  Printing - Final Demand Notices - Community Safety And Emergency Management

 

 

 

Affirmative Group 

$1,232.00

 

 

  Paving - Buffalo Street - Projects

 

 

 

Aged & Community Services WA Incorporated 

$135.00

 

 

  Training X 2 - Embracing Reablement On 24.08.2016 - Funded Services

 

 

 

Air Liquide WA Pty Ltd 

$627.67

 

 

  Gas Cylinder & Rental - Stores

 

 

 

Airlube Australasia 

$617.32

 

 

  Vehicle Spare Parts - Stores

 

 

 

Alexander House of Flowers 

$670.00

 

 

  Wreath - Battle Of Long Tan - Mayor's Office

 

 

 

  Sympathy Box Arrangements - V Trandos, V Giglia & J Hayden - Mayor's Office

 

 

 

  90th Birthday - B Jenkins - Mayor's Office

 

 

 

  60th Wedding Anniversary - J & M Parsons - Mayor's Office

 

 

 

Allerding & Associates 

$26,333.81

 

 

  Professional Fees - Carabooda Road - Planning & Sustainability

 

 

 

Allstamps 

$160.66

 

 

  Self Inking Stamp - Emergency Services

 

 

 

  Self Inking Stamp - Library Services

 

 

 

  Self Inking Stamp - Governance

 

 

 

AMF Bowling Centres Australia 

$625.00

 

 

  School Holiday Program - Youth Services

 

 

 

Amgrow Australia Pty Ltd 

$1,075.80

 

 

  Fertilisers - Conservation

 

 

 

Armaguard 

$793.83

 

 

  Cash Collection Services For The City

 

 

 

Arrow Pressure Wash 

$176.00

 

 

  Repairs To Pressure Cleaner - Fleet

 

 

 

Art On The Move 

$3,025.00

 

 

  Art On The Move Touring Exhibition - 21.07.2016 - 22.08.2016 - Cultural Services

 

 

 

Ashdown Ingram 

$1,779.76

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Atom Supply 

$378.78

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Austral Pool Solutions Pty Ltd 

$6,971.86

 

 

  Pool & Spa Gutter Grating - Aquamotion

 

 

 

Australian Museum 

$330.00

 

 

  Educational Program - Museum In A Box - Cultural Services

 

 

 

Autosmart WA North Metro 

$1,256.75

 

 

  Triple And Floor Smart Cleanse - Fleet

 

 

 

BBC Entertainment 

$11,880.00

 

 

  50% Deposit - MC For Staff Conference - People & Culture

 

 

 

Beau Est Mien Prints and Designs 

$350.00

 

 

  Event - Artspoken Speaker On 11.08.2016 - Cultural Services

 

 

 

Beaurepaires For Tyres 

$914.96

 

 

  Tyre Fitting Services For The City

 

 

 

Because We Care Pty Ltd 

$13,643.52

 

 

  Dog Waste Bags - Waste Services

 

 

 

Bell Fire Equipment Company Pty Ltd 

$2,750.00

 

 

  Install Start/Fit Pump To New Engine - Fleet

 

 

 

Benara Nurseries 

$20,331.34

 

 

  Supply Trees & Plants - Parks

 

 

 

Beryl Weston 

$60.00

 

 

  Cleaning Of Hall - 28 Denston Way - Funded Services

 

 

 

Best Consultants Pty Ltd 

$1,914.00

 

 

  Consultancy Services - Warradale Park Sports Lighting - Projects

 

 

 

BG & E Pty Ltd 

$24,767.60

 

 

  Professional Fees - Lenore Road Stage 2 - Projects

 

 

 

BGC Concrete 

$2,893.22

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Bidvest (WA) Pty Ltd 

$572.98

 

 

  Tea/Coffee Supplies - Stores

 

 

 

  Biscuits Cream Assorted - Community Safety And Emergency Services

 

 

 

Binley Fencing 

$807.40

 

 

  Hire Temporary Fencing - Various Locations - Projects

 

 

 

Bladon WA Pty Ltd 

$8,341.85

 

 

  150 X Embroidered Golf Towel - Communications Marketing & Events

 

 

 

  4,000 X Clear Ponchos - Communications Marketing & Events

 

 

 

  USB Flash Drive - Communications Marketing & Events

 

 

 

  USB / Pens - People And Culture

 

 

 

BOC Limited 

$243.18

 

 

  3 X Oxygen Medical C Size - Aquamotion

 

 

 

  Nitrogen And Medical Oxygen - Fleet

 

 

 

Boffins Bookshop Pty Ltd 

$1,603.83

 

 

  Book Purchases - Library Services

 

 

 

Bollig Design Group Ltd 

$37,787.20

 

 

  Architectural Services - Butler North District Open Space - Projects

 

 

 

  Architectural Services - Pearsall Hocking Community Centre - Projects

 

 

 

  Professional Services - WLCC Entrance Lock - Projects

 

 

 

Boomerang Engineering (1971) Pty Ltd

$4,642.00

 

 

  Blast & Paint Sign Trailer - Fleet

 

 

 

Boral Construction Materials Group 

$4,603.99

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Borrell Rafferty Associates Pty Ltd 

$2,750.00

 

 

  Surveying Consultancy - Butler North District Open Space - Assets

 

 

 

Bozbuilt 

$1,040.04

 

 

  Vehicle Spare Parts - Fleet

 

 

 

BP Australia Ltd 

$11,627.44

 

 

  Waste Oil Levy - Stores

 

 

 

Brewed Awakening Cafe 

$93.09

 

 

  Coffee & Cakes - Basics Of Financial Planning Workshop At Clarkson Library - Advocacy & Economic Development

 

 

 

Brian Zucal & Associates 

$2,695.00

 

 

  Valuation Of Easement 204 Tranquil Drive - Leasing & Land

 

 

 

  Revaluation Of Lot 8 Gnangara Road - Leasing & Land

 

 

 

Bring Couriers 

$665.04

 

 

  Courier Services - Health Services

 

 

 

Briscoe Search And Consulting Pty Ltd 

$20,167.40

 

 

  Recruitment - Director Of Community & Place - People And Culture

 

 

 

  Recruitment - Director Of Planning & Sustainability - People And Culture

 

 

 

Britex Metal Products Co Pty Limited

$3,515.00

 

 

  Disabled Toilet - Building Maintenance

 

 

 

Bucher Municipal Pty Ltd 

$16,826.08

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

  Insurance Excess Payment - DOL 220716 WN 31960 - Insurance Services

 

 

 

Budo Group Pty Ltd 

$12,804.33

 

 

  Kingsway Baseball Clubroom Upgrade Variation Works - Assets

 

 

 

Bullivants Pty Ltd 

$13,612.61

 

 

  Install Safety System - Various Locations - Building Maintenance

 

 

 

Bunnings Pty Ltd 

$1,011.94

 

 

  Hardware Purchases For The City

 

 

 

Bunzl Limited 

$14,488.19

 

 

  Hand Towels/Tissues/Toilet Paper - Stores

 

 

 

Burdett & Associates 

$1,320.00

 

 

  Provision Of Structural Engineering Services - Fishermans Hollow Toilet Refurbishment - Projects

 

 

 

C R Kennedy & Co Pty Ltd 

$1,983.30

 

 

  Maintenance Agreement - Surveyor Engineering

 

 

 

Capital Finance Australia Limited 

$2,877.60

 

 

  Spinning Cycle Bike Lease Fees - Aquamotion

 

 

 

Car Care Motor Company Pty Ltd 

$5,530.30

 

 

  Vehicle Servicing - Fleet

 

 

 

Cardno (WA) Pty Ltd 

$7,664.80

 

 

  Consultancy Services - Wanneroo Coastal Hazard Risk Management & Adaptation Plan Part 2 - Planning & Sustainability

 

 

 

Carramar Resources Industries 

$144,461.02

 

 

  Disposal Of Rubble For The City

 

 

 

Castledine Gregory 

$3,504.60

 

 

  Legal Fees For The City

 

 

 

Cat Welfare Society Incorporated 

$1,150.00

 

 

  Cat Impound Fees - August 2016 - Rangers

 

 

 

CCS Strategic 

$8,247.25

 

 

  Management Review - Wanneroo Aquamotion & Kingsway Indoor Stadium - Facilities

 

 

 

Chadson Engineering Pty Ltd 

$323.40

 

 

  Recalibration Of Pooltest Photometer - Aquamotion

 

 

 

Challenge Batteries WA 

$1,397.00

 

 

  Vehicle Batteries - Stores

 

 

 

Chandler Macleod Group Limited 

$10,365.41

 

 

  Casual Labour For The City

 

 

 

Chemical Essentials Pty Ltd 

$745.80

 

 

  Vet Disinfectant - Rangers

 

 

 

Cherry's Catering 

$5,760.82

 

 

  Catering Services For The City

 

 

 

Chillo 

$222.75

 

 

  Repairs To Refrigerator - Building Maintenance

 

 

 

Chris Kershaw Photography 

$125.00

 

 

  Photography - What's Happening - Communications Marketing & Events

 

 

 

City Toyota 

$23,267.24

 

 

  New Vehicle - Toyota Corolla Hatch WN 33890 - Fleet Assets

 

 

 

Clark Equipment Sales Pty Ltd 

$585.31

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cleanaway 

$39,541.09

 

 

  Processing Of Recyclables - Waste

 

 

 

Cleartech Waste Management Pty Ltd 

$734.25

 

 

  Disposal Of Contaminated Fuel & Old Oil - Stores

 

 

 

Climate Change Response Pty Ltd 

$25,850.00

 

 

  Energy Audit Services - Strategy & Environmental Planning

 

 

 

Coastal Navigation Solutions 

$1,067.00

 

 

  Repair & Conservation Of Art - Cultural Services

 

 

 

Coates Hire Operations Pty Ltd 

$4,267.05

 

 

  Equipment Hire - Engineering/Projects

 

 

 

Coca Cola Amatil Pty Ltd 

$841.73

 

 

  Beverage - Kingsway Stadium

 

 

 

Commissioner of Police 

$89.30

 

 

  Volunteer Police Check - Funded Services & Library Services

 

 

 

Conplant Pty Ltd 

$700.33

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Constable Care Child Safety Foundat Incorporation 

$27,500.00

 

 

  Community Championship Partnership Service Level Agreement 01.07.2016 - 30.06.2017 - Safety Services

 

 

 

Conti Wines 

$104.00

 

 

  Wine For Sundowner Function 18.08.2016 - Advocacy & Economic Development

 

 

 

Conway Highbury Pty Ltd 

$3,366.00

 

 

  Consultancy Service - 8 Year Local Law Review - Legal Services

 

 

 

Cora Bike Rack Pty Ltd 

$1,210.00

 

 

  Bike Rack - Houghton Park - Projects

 

 

 

Corporate Scorecard 

$865.92

 

 

  Credit Check Report - Contracts

 

 

 

  Financial & Performance Assessment - Contracts

 

 

 

Corsign (WA) Pty Ltd 

$1,223.20

 

 

  Road Closed Signage - Trandos Road - Projects

 

 

 

  Bollards - Trandos Road - Projects

 

 

 

Courier Australia 

$138.05

 

 

  Courier Charges - Stores

 

 

 

COVS Parts 

$3,100.60

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Critical Fire Protection & Training Ltd 

$3,718.00

 

 

  Reset Fire Panel - New Civic Centre & WLCC - Building Maintenance

 

 

 

  Develop & Produce Evacuation Wall Plans - Pearsall/Hocking Community Centre - Safety & Injury Management

 

 

 

  Monthly Fire Testing Maintenance - August 2016 - Building Maintenance

 

 

 

  Repairs To PA System - New Civic Centre - Building Maintenance

 

 

 

  Install Fire Extinguisher - Alexander Heights Community Centre - Building

 

 

 

  Maintenance

 

 

 

  Replace Smoke Detector - WLCC - Building Maintenance

 

 

 

  Installation Of 2.5kg & 4.5kg ABE DCP - Fleet

 

 

 

Cummins South Pacific Pty Ltd 

$3,541.89

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Adjust Features & Parameters - Fleet

 

 

 

Data #3 Limited 

$1,433.97

 

 

  Microsoft Office Licences/Software - IT

 

 

 

De Vita & Dixon Lawyers 

$53,116.90

 

 

  Legal Fees For The City

 

 

 

Delion Pty Ltd 

$1,596.60

 

 

  Wireless Hotspot - Wanneroo Youth Centre - 11.08.2016 To 10.08.2017 - IT

 

 

 

Dell Australia Pty Ltd 

$3,747.70

 

 

  Dell Computer & Monitor - IT

 

 

 

Department of the Premier and Cabinet 

$195.84

 

 

  Advertising - Planning

 

 

 

Diamond Lock & Security 

$2,711.08

 

 

  Locking Services For The City

 

 

 

Diamond Plumbing & Gas 

$17,188.56

 

 

  Plumbing Maintenance For The City

 

 

 

Diggers Bobcat Services 

$1,320.00

 

 

  Install Limestone Retaining Wall - Mary Lindsay Homestead - Assets

 

 

 

Discus Digital Print 

$30.00

 

 

  Original Invoice 00188879 Underpaid By $30.00

 

 

 

Don P Bingham & Associates 

$275.00

 

 

  Valuation - Plant Number 96098 - Fleet

 

 

 

Donald Cant Watts Corke (WA) Pty Ltd

$1,045.00

 

 

  Quantity Surveying Services - Planning

 

 

 

Dowsing Concrete 

$34,186.75

 

 

  Concrete Works - Various Locations - Engineering/Projects

 

 

 

Doyenne 

$285.00

 

 

  Group Fitness Class - The Heights Community Club - Funded Services

 

 

 

Drainflow Services Pty Ltd 

$159,429.10

 

 

  Road Sweeping - Various Locations - Engineering/Parks

 

 

 

  Pressure Jetting - Various Locations - Engineering

 

 

 

Driving Wheels 

$198.00

 

 

  Vehicle Repairs - WN 31962 - Fleet

 

 

 

Dunbar Services (WA) Pty Ltd 

$35.75

 

 

  Filter Exchange X 5 - Civic Centre - Fleet

 

 

 

DVM Fencing 

$1,666.50

 

 

  Repair To Damaged Fence - Parks/Engineering

 

 

 

E & MJ Rosher 

$4,881.95

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Echelon Australia Pty Ltd 

$18,694.50

 

 

  Strategic OSH Contract - People And Culture

 

 

 

Eco Logical Australia Pty Ltd 

$2,193.13

 

 

  Flora & Fauna Survey And Report - Assets

 

 

 

Edge People Management 

$3,720.36

 

 

  Ergonomic Assessments For The City - People & Culture

 

 

 

  Case Management & Return To Work Monitoring - People & Culture

 

 

 

Edith Cowan University 

$2,739.00

 

 

  Training - Occupational Safety & Health Representative X 3 - OSH

 

 

 

Educational Art Supplies 

$43.89

 

 

  Pack Of Popsticks - Library

 

 

 

Ellenby Tree Farms 

$1,331.00

 

 

  Supply Trees For Warradale Park - Parks

 

 

 

Elliotts Irrigation Pty Ltd 

$4,129.90

 

 

  Irrigation Works - Parks/Projects

 

 

 

Embroidme Malaga 

$2,951.44

 

 

  Staff Uniforms - Aquamotion

 

 

 

Emerge Associates 

$3,610.20

 

 

  Quinns Foreshore Masterplan - Fourth Payment (10%) - Community Facilities

 

 

 

Encore Automation 

$352.00

 

 

  Calibration Of Portable Gas Detector - Engineering

 

 

 

Ergolink 

$9,678.34

 

 

  Ergonomic Office Equipment For The City

 

 

 

ERS Australia Pty Ltd 

$767.80

 

 

  Monthly Parts Washers - Fleet

 

 

 

Esandra Colbung 

$240.00

 

 

  Consult For Indigenous Mentoring Cultural Services

 

 

 

Exceed Consulting (WA) Pty Ltd 

$385.00

 

 

  Softfall Testing - Warradale Nature Playground - Parks

 

 

 

Express Building Bins 

$598.95

 

 

  Skip Bin - Marangaroo Golf Course - Parks

 

 

 

Fawzak Pty Ltd 

$1,285.67

 

 

  Magazines - Library Services

 

 

 

Find Wise Location Services 

$2,784.10

 

 

  Location Of Services For The City

 

 

 

Fire & Safety WA 

$243.43

 

 

  Structural Fire Boot - Community Safety & Emergency Management

 

 

 

Flight Centre Limited 

$5,000.00

 

 

  Holiday Voucher $5,000 - Race In Your Rates Promotion 2016 - Marketing

 

 

 

Forch WA Pty Ltd 

$101.71

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Forestvale Trees Pty Ltd 

$10,978.00

 

 

  Plant Supply - Parks

 

 

 

Forpark Australia 

$83,317.30

 

 

  Replace Slides - Nanatee Park - Parks

 

 

 

  Supply & Installation Playgrounds - Koondoola Park - Projects

 

 

 

Fortron Automotive Treatments Pty Ltd 

$586.08

 

 

  Brake And Parts Cleaner - Stores

 

 

 

Foxtel 

$99.00

 

 

  Foxtel Subscription - Library Services

 

 

 

Frontline Fire & Rescue Equipment 

$14,410.70

 

 

  Service Pumps And Repair - Fleet

 

 

 

  Safety Uniforms & Boots - Fire Services

 

 

 

  Heat Press Machine - Fire Services

 

 

 

  Replace Cam Lock Fittings On Monitor Station - Fleet

 

 

 

  Jacket/Fire Services Badges - Community Safety And Emergency Services

 

 

 

  Rewire Fridge, Camera & GPS - WN 32457 - Fleet

 

 

 

Fuji Xerox Australia Pty Ltd 

$412.20

 

 

  Paper Supplies - Governance

 

 

 

Future Power WA Pty Ltd 

$3,352.03

 

 

  Progress Payment 3 - Sports Lighting Control Panel Lock & Keys - Projects

 

 

 

Garage Sale Trail Foundation 

$150.00

 

 

  Reuse Sticker Kit - Waste

 

 

 

GC Sales (WA) 

$4,963.20

 

 

  Single Head Locking Posts - Parks

 

 

 

Geoff's Tree Service Pty Ltd 

$106,154.17

 

 

  Prune Trees & Shrubs - Various Locations - Parks

 

 

 

  Install & Removal Root Barrier - Various Locations - Parks

 

 

 

  Tree Surgeon - Various Locations - Parks

 

 

 

Globe Australia 

$704.00

 

 

  Glyphosate - Roundup Bioactive - Parks

 

 

 

Grand Toyota 

$117,175.25

 

 

  Vehicle Spare Parts - Stores

 

 

 

  Purchase New Vehicle X 4 - Corolla SX Sedan $23,214.35 Each - Fleet Assets

 

 

 

  Purchase New Vehicle - Corolla SX Sedan - $23,202.10 - Fleet Assets

 

 

 

Grass Growers 

$18,264.31

 

 

  Greenwaste Delivered To Neerabup - Waste

 

 

 

Greenacres Turf Group 

$48,510.00

 

 

  Turfing - Kingsway Sporting Complex - Parks

 

 

 

Greenway Enterprises 

$155.44

 

 

  Landscape Rake - Parks

 

 

 

Gymcare 

$1,865.05

 

 

  Maintenance Of Gym Equipment - Aquamotion

 

 

 

Hanson Construction Materials Pty Ltd 

$3,132.01

 

 

  Yellow Bricklayers Sand - Stores

 

 

 

Hare & Forbes Pty Ltd 

$2,694.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Harmer News Pty Ltd 

$133.60

 

 

  Newspapers - Library Services

 

 

 

Heatley Sales Pty Ltd 

$3,079.07

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Gloves - Stores

 

 

 

Heavy Automatics 

$437.98

 

 

  Vehicle Filters - Stores

 

 

 

Hendercare 

$31,829.67

 

 

 Support Services HACC/CACP Clients

 

 

 

Hickey Constructions Pty Ltd 

$3,217.50

 

 

  Apply Coating To Wooden Tower - Renner Park - Parks

 

 

 

  Materials - Capping Works - Broadview Park - Parks

 

 

 

  Repairs To Play Equipment - Donnelly Park - Parks

 

 

 

Higer Bus Centre WA 

$398.05

 

 

  Vehicle Service - WN 33627 - Fleet

 

 

 

Hinds Sand Supplies 

$6,405.28

 

 

  Turf Sand - Marangaroo Golf Course - Parks

 

 

 

  Turf Sand - Wanneroo Showgrounds - Parks

 

 

 

Hitachi Construction Machinery Pty Ltd

$714.49

 

 

  Vehicle Filters - Stores

 

 

 

HJD Industries Pty Ltd 

$766.55

 

 

  Communication Pit Lid Lifter & Measuring Wheel - Engineering

 

 

 

Holcim (Australia) Pty Ltd 

$4,057.57

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Holding Educational Aids Pty Ltd 

$342.90

 

 

  Purchase Of Book Stock For Clarkson Library - Library Services

 

 

 

Holton Connor Pty Ltd 

$26,730.00

 

 

  Architectural Services - Jimbub Swamp Park Changeroom, Car Parks &  Floodlights - Assets

 

 

 

  Architectural Services - Yanchep Open Space - Projects

 

 

 

Home Chef 

$945.65

 

 

  Support Services HACC/CACP Clients

 

 

 

HopgoodGanim 

$909.70

 

 

  Legal Fees For The City

 

 

 

Horizon West Landscape Construction 

$104,191.67

 

 

  Development Of Landscaping Works At Rendell Park - Assets

 

 

 

Hughan Saw Service 

$202.40

 

 

  Sharpen Blades - Fleet

 

 

 

Humes Concrete Products 

$27,830.00

 

 

  Concrete Headwalls & Box Culvert - Old Yanchep Road - Projects

 

 

 

Hydroquip Pumps 

$39,101.70

 

 

  Modification To Fishermans Hollow Bore - Projects

 

 

 

  Pump Services - Carramar Golf - Parks

 

 

 

  Irrigation Design - Hudson Park - Parks

 

 

 

  Removal Of Pump - Carramar Golf Course - Parks

 

 

 

  Install Water Master Detector - Peridot Park - Parks

 

 

 

Ice and Oven Technologies Pty Ltd 

$1,551.02

 

 

  Preventative Maintenance & Replace Filter To Ice Machine  - Various Locations - Building Maintenance

 

 

 

ID Consulting Pty Ltd 

$58,300.00

 

 

  Annual Subscriptions X 4 - Economy, Forecast, Profile & Atlas ID - IT

 

 

 

Imagesource 

$1,034.00

 

 

  Printing - Panels - Cultural Services

 

 

 

Initial Hygiene 

$5.96

 

 

  Sanitary Disposal Service - Two Rocks Bushfire Brigade - Building Maintenance

 

 

 

Instant Toilets & Showers Pty Ltd 

$2,172.01

 

 

  Hire - Changeroom & Toilets - Riverlinks Reserve - Facilities

 

 

 

Integrity Business Centre 

$448.80

 

 

  Hire Of Meeting & Boardroom 02.09.2016 - Staff Recruitment - People & Culture

 

 

 

Integrity Industrial Pty Ltd 

$16,284.07

 

 

  Casual Labour For The City

 

 

 

IPWEA 

$550.00

 

 

  Annual Subscription - Fleet

 

 

 

Isentia Pty Ltd 

$1,702.80

 

 

  Media Monitoring For The City

 

 

 

Ixom Operations Pty Ltd 

$253.70

 

 

  Pool Chemicals - Aquamotion

 

 

 

J Blackwood & Son Ltd 

$2,853.35

 

 

  Hardware Purchases - Stores

 

 

 

Jacksons Drawing Supplies Pty Ltd 

$146.48

 

 

  Materials For Education Programs - Cultural Services

 

 

 

Jadu Software Pty Ltd 

$3,300.00

 

 

  Lost Animals Module Modifications - Community Safety & Emergency Management

 

 

 

James Bennett Pty Ltd 

$9,652.01

 

 

  Book Purchases - Library Services

 

 

 

JH Fluid Transfer Solutions Pty Ltd 

$6,938.06

 

 

  Vehicle Hoses - Fleet Maintenance

 

 

 

Jodie Aedy 

$5,437.50

 

 

  Graphic Design Services - Marketing

 

 

 

Joondalup Drive Medical Centre 

$1,866.00

 

 

  Medical Fees For The City

 

 

 

Joondalup Smash Repairs Pty Ltd 

$1,355.79

 

 

  Vehicle Repairs - Fleet

 

 

 

JSB Fencing and Machinery Hire 

$3,987.50

 

 

  Repair Fence/Wicket - Oldham Park - Parks

 

 

 

Kenwick Auto Electrics 

$379.17

 

 

  Replace Toggle Switch - Community Safety & Emergency Management

 

 

 

Kerb Direct Kerbing 

$19,348.27

 

 

  Kerbing Works - Various Locations - Projects

 

 

 

Ketten Pty Ltd 

$5,665.00

 

 

  2017 Perth UBD X 200 - Stores

 

 

 

Keynote Conferences 

$550.00

 

 

  Training - Waste & Recycle Conference - Waste Services

 

 

 

Kidsafe WA Incorporated 

$649.00

 

 

  Playground Audit - Various Locations - Projects

 

 

 

Kingsway Sands 

$135.00

 

 

  Mushroom Compost - Parks

 

 

 

Kleenit 

$11,027.78

 

 

  Pressure Clean - Various Locations - Parks

 

 

 

  Graffiti Removal - Various Locations - Building Maintenance

 

 

 

KLMedia Pty Ltd 

$438.70

 

 

  Purchase Of DVD's/Music CD's - Library Services

 

 

 

Kmart Australia Limited (Wanneroo) 

$624.00

 

 

  Gift Cards For Financial Counsellors - Recognition of Service - Funded Services

 

 

 

  Containers - Cultural Services

 

 

 

Komatsu Australia Pty Ltd 

$1,409.24

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Repairs To WN 33518 - Fleet

 

 

 

Konecranes Pty Ltd 

$1,061.89

 

 

  Scissor Lift Planned Maintenance - Fleet

 

 

 

Konnect (Coventry Fasteners) 

$503.84

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Kyocera Document Solutions 

$3,345.25

 

 

  Printer/Photocopier Meter Reading For The City

 

 

 

Label Magic 

$358.60

 

 

  Bin Stickers X 500 - Waste

 

 

 

Ladybirds Plant Hire 

$50.60

 

 

  Rental Of Indoor Plants For The City

 

 

 

Landcare Weed Control 

$37,624.52

 

 

  Weed Control - Various Locations - Conservation

 

 

 

Landmark 

$175.21

 

 

  Medium Gripples - Conservation

 

 

 

Landmark Engineering & Design Pty Ltd 

$12,433.30

 

 

  Installation Of Picnic Shelter - Houghton Park - Projects

 

 

 

Landsdale Forum Drycleaners 

$283.00

 

 

  Drycleaning - Community Safety And Emergency Services

 

 

 

Landsdale Mini Hardware & Boxes Galore

$1,110.33

 

 

  Hardware - Engineering

 

 

 

Laundry Express 

$882.37

 

 

  Laundry Services- Fleet

 

 

 

Lawn Doctor 

$15,427.46

 

 

  Dry Parks Maintenance - Parks

 

 

 

LD Total 

$18,227.83

 

 

  Mulching - Various Locations - Parks

 

 

 

  Reinstate Irrigation - Tapping Parks - Parks

 

 

 

  Maintenance - Additional Works August 2016 - Parks

 

 

 

Learning Seat Pty Ltd 

$2,611.40

 

 

  Base Fee - August 2016 - People And Culture

 

 

 

Leisure Institute of WA Aquatics 

$120.00

 

 

 Membership Renewal X 1 - Aquamotion

 

 

 

Les Mills Asia Pacific 

$1,370.64

 

 

  Contract Fees - Fitness Class - Aquamotion

 

 

 

Linkedin Ireland 

$8,030.78

 

 

  Advertising - 01.09.2016 - 30.11.2016 - People & Culture

 

 

 

Living Eggs WA 

$470.00

 

 

  Ready To Hatch Living Eggs - Girrawheen Library - Library Services

 

 

 

LN Vietnamese Books Pty Ltd 

$1,068.00

 

 

  Subscription - Magazines - Library Services

 

 

 

LOTE Libraries Direct Pty Ltd 

$2,743.72

 

 

  Bookstock - Library Services

 

 

 

Lovegrove Turf Services Pty Ltd 

$13,641.32

 

 

  Turfing - Wanneroo Showgrounds - Parks

 

 

 

Major Motors 

$18,736.43

 

 

  Vehicle Spare Parts & Service - Fleet

 

 

 

  Rubber Matting - Fleet

 

 

 

Mammoth Equipment & Exhausts Pty Ltd

$1,851.95

 

 

  Eco Blue Car Wash Liquid - Stores

 

 

 

Mastec Australia Pty Ltd 

$64,081.16

 

 

  884 X Green Bins - Waste

 

 

 

  884 X Green Bins Yellow Lids  - Waste

 

 

 

Mayday Earthmoving 

$201,487.34

 

 

  Heavy Equipment Hire For The City

 

 

 

MCL Commercial Building Services 

$7,293.00

 

 

  Mulching - Paloma Road - Parks

 

 

 

McLeods 

$8,837.62

 

 

  Legal Fees For The City

 

 

 

Melville Subaru 

$35,520.72

 

 

  New Vehicle Purchase - Forester Wagon - Fleet Assets

 

 

 

Metrocount 

$2,285.80

 

 

  Rubber Road Tube & Large Road Cleats - Traffic Services

 

 

 

  Subscription - Fieldpod 5710 October 2016 - September 2017 - Traffic Services

 

 

 

Metropolitan Cash Register Co 

$97.68

 

 

  Thermal Paper Rolls - Wanneroo

 

 

 

Midalia Steel Pty Ltd 

$2,695.25

 

 

  Steel Supplies - Fleet

 

 

 

Mindarie Marina 

$9,002.50

 

 

  Executive Retreat From 21 - 22.09.2016 - People And Culture

 

 

 

  CEO Leadership Dinner - 21.09.2016 - People & Culture

 

 

 

Mindarie Regional Council 

$580,860.38

 

 

  Refuse Disposal For The City

 

 

 

Miracle Recreation Equipment Pty Ltd

$4,048.00

 

 

  Install Park Seating - San Teodoro Park - Parks

 

 

 

  Repair Drink Fountain - Parks

 

 

 

  Playground Equipment - Various Locations - Parks

 

 

 

  Repair Bench - Kalbarri Park - Parks

 

 

 

Modern Teaching Aids Pty Ltd 

$292.49

 

 

  Family Back Packs - Its All About Play Backpacks - Library Services

 

 

 

Moduplay Group Pty Ltd 

$3,289.00

 

 

  Install Playground & Park Furniture - Mindarie Surf Lifesaving Club - Parks

 

 

 

Move It Removals & Storage & Boxes 

$812.50

 

 

  Citizenship Ceremony Setup & Dismantle - Communications Marketing & Events

 

 

 

  Removal Services - Girrawheen To Wanneroo - Facilities

 

 

 

Natural Area Holdings Pty Ltd 

$16,711.92

 

 

  Weed Control - Various Locations - Conservation

 

 

 

  Install Coir Mesh - Yanchep Foreshore - Projects

 

 

 

  Plant Propagation - Quinns Foreshore - Conservation

 

 

 

Neltronics 

$405.90

 

 

  Camera - Fleet

 

 

 

Neopost Australia Pty Ltd 

$87.22

 

 

  Printroom Supplies - Governance

 

 

 

New Town Toyota 

$17,601.35

 

 

  New Vehicle Purchase - Yaris Hatch SX Automatic - Fleet Assets

 

 

 

NewGen Neerabup Partnership 

$13,580.40

 

 

  Safety & Risk Assessment Study - Old Yanchep Road - Projects

 

 

 

Nexius Consulting 

$9,702.00

 

 

  Solar Farm Request For Proposal - Economic Development

 

 

 

Non Organic Disposal 

$74.80

 

 

 Disposal Of Rubble - Engineering

 

 

 

North Metropolitan Tafe 

$275.00

 

 

  Health And Wellness Sessions - Community Services

 

 

 

Northern Districts Pest Control 

$2,664.50

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$258.00

 

 

  Helmet Kit - Parks

 

 

 

Nu-Trac Rural Contracting 

$1,880.00

 

 

  Beach Cleaning Services - Parks

 

 

 

Oce Australia Limited 

$436.37

 

 

  Monthly Maintenance - Colourwave Printer - Assets

 

 

 

  Scanner Charges 01.09.2016 - 30.09.2016 - IT

 

 

 

Ocean Website Design 

$715.00

 

 

  Flyer Distribution - Aquamotion

 

 

 

Officemax 

$107.91

 

 

  Velcro Tape Wrap - IT

 

 

 

Officeworks Superstores Pty Ltd 

$26.50

 

 

  Exhibitions Items For Display - Cultural Services

 

 

 

On Road Auto Electrics 

$2,284.31

 

 

  Repair To Faulty Radio - Fleet

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Otto Environmental Systems Pty Ltd 

$2,145.00

 

 

  Hinge Pins - Waste

 

 

 

Palace Homes & Construction Pty Ltd 

$46,926.15

 

 

  Progress Claim 2 - Construction Of Room Extension - Gumblossom Reserve Building - Projects

 

 

 

Paperbark Technologies Pty Ltd 

$14,350.00

 

 

  Arboriculture Report - Various Locations - Parks

 

 

 

Patricia Moncrieff 

$200.00

 

 

  Consultation & Provision Of Conditional Assessment - Cultural Services

 

 

 

Pegi Williams Book Shop 

$22.50

 

 

  Bookstock - Library Services

 

 

 

Pelican Big Books 

$543.92

 

 

  Bookstock - Library Services

 

 

 

Penske Power Systems Pty Ltd 

$548.65

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Perth Detailing Centre 

$599.00

 

 

  Detailing Of Community Transport Bus - Programs

 

 

 

Perth Heavy Towing 

$770.00

 

 

  Towing Services - WN 32987 - Fleet

 

 

 

Perth Relaxation Therapy 

$190.00

 

 

  Relaxation Classes - Quinns Rocks Adult Day Centre - Funded Services

 

 

 

Peter's Bus Charters 

$480.00

 

 

  Bus Hire - Social Support Outing 30.08.2016 - Programs

 

 

 

Pharaohs Vending Services 

$483.90

 

 

  Confectionery - Kingsway Indoor Stadium

 

 

 

Phase 3 Landscape Construction Pty Ltd

$92,959.27

 

 

  Progress Claim - Warradale Park - Projects

 

 

 

Phonographic Performance Company of Australia Ltd 

$701.61

 

 

  Fitness Classes Licence - Aquamotion

 

 

 

PJ & CA Contracting 

$968.00

 

 

  Gate Inspections - Various Locations - Parks

 

 

 

  Hire Skid Steer - Rotary Park - Parks

 

 

 

Platinum Window Tinting & Glass Repair 

$750.00

 

 

  Install Window Tint To Bobcat - Fleet

 

 

 

PLE Computers 

$679.99

 

 

  Network Cables - IT

 

 

 

Porter Consulting Engineers 

$20,900.00

 

 

  Design Consultancy - Mirrabooka Avenue Dual Carriageway - Projects

 

 

 

Power Vac Pty Ltd 

$249.44

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Prestige Alarms 

$4,380.13

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$6,222.92

 

 

  Printing - School Holiday Program - Programs

 

 

 

  Printing - Swim Passes & Promotion - Aquamotion

 

 

 

  Printing - Concert Post Cards - Marketing

 

 

 

  Printing - Kingsway Membership - Kingsway

 

 

 

  Printing - 10,000 X Library Welcome Brochure - Library Services

 

 

 

Pro Av Solutions (WA) 

$343.75

 

 

  Audio System Repairs - Council Chambers - Governance

 

 

 

Prodesign Lighting Pty Ltd 

$561.00

 

 

  Labour Charges - Lighting Technician - Cultural Services

 

 

 

Programmed Integrated Workforce 

$17,982.96

 

 

  Casual Labour For The City

 

 

 

Protector Alsafe 

$120.00

 

 

  Safety Shoes - Stores

 

 

 

Qwest Patterson 

$7,590.00

 

 

  Consultation Services - Kingsway City Shopping Centre - Property

 

 

 

  Valuation Services - Wattle Avenue Neerabup & 15 The Broadview - Property

 

 

 

RAC DTEC 

$335.00

 

 

  Training - Operate & Maintain Four Wheel Drive Vehicle X 1 - Conservation

 

 

 

Raeco 

$286.00

 

 

  Genre Stickers - Library Services

 

 

 

Ralph Beattie Bosworth 

$1,980.00

 

 

  Cost Estimate - Mary Lindsay Homestead Retaining Wall - Assets

 

 

 

RAMM Software Ltd 

$764.50

 

 

  Training X 1 - Ramm Essential Asset Management & Pocket - Assets 

 

 

 

RCG Pty Ltd 

$89.99

 

 

  Disposal Of Rubble - Engineering

 

 

 

Recall Total Information Management 

$20,113.54

 

 

  Document Retrieval Management Services - Information Management

 

 

 

Red Dot Stores 

$29.96

 

 

  Craft Materials - Cultural Services

 

 

 

Redimed Pty Ltd 

$407.00

 

 

  Medical Fees For The City

 

 

 

Reliable Fencing 

$15,270.99

 

 

  Supply/Install Bollards - Various Locations - Projects/Parks

 

 

 

  Repair Fencing - Various Locations - Parks

 

 

 

Retail Theft Control 

$299.15

 

 

  Coiled Cable - IT

 

 

 

Ricoh Australia Pty Ltd 

$13,923.76

 

 

  Image Charges - Print Room - Governance

 

 

 

Ricoh Finance 

$3,294.50

 

 

  Lease Charges - Print Room - Governance

 

 

 

Riskwest 

$3,929.48

 

 

  Training - Risk Management - Governance

 

 

 

Road & Traffic Services 

$4,686.09

 

 

  Line Marking Services For The City

 

 

 

Road Signs Australia 

$8,033.43

 

 

  Signs - Chiquita, Skate & Scenic Park - Parks

 

 

 

  Street Names Plates - Enterprise House - Engineering

 

 

 

  Rope Flagging Stickers - Mary Lindsay Homestead - Projects

 

 

 

  Cones With Sleeves - Engineering

 

 

 

  Danger Signs X 4 - Engineering

 

 

 

  Signs - Magnetic - Pelargonic Acid - Parks

 

 

 

Roads 2000 Pty Ltd 

$56,316.73

 

 

  Asphalt - Various Locations - Engineering/Projects

 

 

 

  Road Resurfacing Works - St Stephens - Projects

 

 

 

Robert Half Australia Pty Ltd 

$1,791.49

 

 

  Casual Labour For The City

 

 

 

Robertsons Lifting & Rigging Pty Ltd

$1,335.74

 

 

  Inspection Of Lifting Gear - Engineering

 

 

 

Rond Drilling 

$48,978.60

 

 

  Develop Bore - Various Locations - Engineering/Parks

 

 

 

Royal Wolf Trading Australia Pty Ltd

$1,001.09

 

 

  Hire Of Cabin Unit - Emergency Services

 

 

 

  Hire Of Sea Containers - Facilities

 

 

 

S & C Linemarking 

$2,266.66

 

 

  Linemarking Services For The City

 

 

 

Safearth Consulting 

$7,733.00

 

 

  Conduct Current Injection Test & Report Update - Assets

 

 

 

Safety World 

$1,943.87

 

 

  Safety Boots - Projects

 

 

 

  Respirators - Projects

 

 

 

  Gloves - Conservation

 

 

 

  Disposable Overalls - Parks

 

 

 

Safetyquip 

$53.44

 

 

  Gloves - IM

 

 

 

Samantha Hughes 

$750.00

 

 

  Workshops - Crash Of Rhinos - Cultural Services

 

 

 

Sara Foster 

$385.00

 

 

  Author Talk - Clarkson Library - Library Services

 

 

 

Schindler Lifts Aust Pty Ltd 

$357.50

 

 

  Lift/Escalator Service Kingsway Indoor Stadium - Building Maintenance

 

 

 

Scoop Digital Pty Ltd 

$3,300.00

 

 

  Website Development - Economic Development

 

 

 

Scott Print 

$19,110.30

 

 

  Printing - What's Happening Newsletter - Marketing

 

 

 

Scotts Trimming Service 

$440.00

 

 

  Recover Cushion - Fleet

 

 

 

Sculpture Sitoara 

$2,200.00

 

 

  Reconstruct Dinosaur Tongue - Cultural Services

 

 

 

  Anti-Graffiti Coating Applied To Ozraptor - Cultural Services

 

 

 

Seabreeze Landscape Supplies 

$66.00

 

 

  Limestone Blocks - Engineering

 

 

 

Sebel Furniture Ltd 

$28,184.38

 

 

  Chairs & Tables - Facilities

 

 

 

Seka Engineering Pty Ltd 

$693.00

 

 

  Vehicle Repairs - Fleet

 

 

 

Shannon Crowe 

$2,250.00

 

 

  Australia Day Awards Submission - Advocacy And Economic Development

 

 

 

Shawsett Training & Safety Pty Ltd 

$3,520.00

 

 

  Training - Emergency Driver X 10 - Community Safety And Emergency Management

 

 

 

Sigma Chemicals 

$1,853.46

 

 

  Aquatic Mat - Aquamotion

 

 

 

  Pool Chemicals - Aquamotion

 

 

 

Sign A Rama 

$323.40

 

 

  Signage - Tennis Court - Facilities

 

 

 

Sign Synergy Pty Ltd 

$105.60

 

 

  Sign - Watch Your Step - Building Maintenance

 

 

 

Signhere Signs Pty Ltd 

$2,483.80

 

 

  Garage Sale Trail Decals Stickers - Waste Services

 

 

 

  Safety Sign - Wash Bay Area - Fleet

 

 

 

Site Architecture Studio 

$21,486.40

 

 

  Professional Services - Kingsway Library Facility - Projects

 

 

 

  Professional Services - Banksia Grove Sports Ground Changerooms - Projects

 

 

 

Skipper Transport Parts 

$11,271.42

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Skyline Landscape Services (WA) 

$14,298.02

 

 

  Tree Planting Works - Wanneroo/Joondalup - Parks

 

 

 

Slater-Gartrell Sports 

$2,998.60

 

 

  Service Blinds - Aquamotion

 

 

 

  Soft Touch Football & Netball - Kingsway

 

 

 

Softfall Guys 

$1,947.00

 

 

  Repair Softfall - Various Locations - Parks

 

 

 

Sorensen Short & Associates 

$2,285.25

 

 

  Western Power Easements - Trandos Road - Property

 

 

 

Specialised Security Shredding 

$10.12

 

 

  Shredding Services For The City

 

 

 

Sports Surfaces 

$65,758.00

 

 

  Supply & Install Turf & Cricket Nets - Hudson Park - Projects

 

 

 

Sports Turf Technology Pty Ltd 

$412.50

 

 

  Soil Nutrient Analysis - Yanchep Active Open Space - Projects

 

 

 

Sports World of WA 

$264.00

 

 

  Goggles - Aquamotion

 

 

 

Spotlight Stores Pty Ltd 

$162.26

 

 

  Materials For Open Day - Heritage, Arts & Museum

 

 

 

Squire Patton Boggs 

$1,670.45

 

 

  Legal Fees For The City

 

 

 

St John Ambulance Western Australia 

$1,697.26

 

 

  Kit And Defibrillator Service - Corporate Strategy & Performance

 

 

 

  Training - Refresher - Aquamotion

 

 

 

Staples Australia Pty Ltd 

$13,056.91

 

 

  Stationery For The City - August 2016

 

 

 

State Library of WA 

$15,922.50

 

 

  Better Beginnings Literacy Program - Library Services

 

 

 

Statewide Bearings 

$703.56

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$547.03

 

 

  Chux Cloths/Tissues - Stores

 

 

 

Statewide Pump Services 

$5,148.00

 

 

  Pump Services - Shed Q - Building Maintenance

 

 

 

Stats 

$3,168.00

 

 

  Road Resurfacing Program - Various Locations - Projects

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$87.35

 

 

  Name Badges - Volunteer Bush Fire Brigade

 

 

 

  CTI Freight August 2016 - Fire Services

 

 

 

Stiles Electrical 

$2,552.00

 

 

  Electrical Services - Ocean Keys Shopping Centre - Projects

 

 

 

Stretch Now Pty Ltd 

$117.30

 

 

  Keyboard Sleeves - Kingsway

 

 

 

Subaru Wangara 

$36,006.13

 

 

  New Vehicle Purchase - Forester Wagon $35,921.73 - Fleet Assets

 

 

 

  Replace Globe - WN 33648 - Fleet

 

 

 

Sunny Industrial Brushware 

$1,261.70

 

 

  Brooms - Stores

 

 

 

Supreme Dry Cleans and Laundrette 

$340.00

 

 

  Laundry Services - Kingsway

 

 

 

Supreme Shades 

$642.00

 

 

  Repairs To Shade Sail - Various Locations - Parks

 

 

 

Techwest Solutions Pty Ltd 

$209.00

 

 

  Repair Sound System - Kingsway

 

 

 

The Civic Group 

$22,330.00

 

 

  Develop & Submitted Draft Advocacy Campaign - Economic Development

 

 

 

The Community Network Australia Digital Advertising Networks 

$198.83

 

 

  TV Advertising - September 2016 - Kingsway Indoor Stadium

 

 

 

The Hire Guys Wangara 

$1,913.99

 

 

  Drum & Accessories - Fleet

 

 

 

  14" Diamond Blades - Engineering

 

 

 

  Arrow Boards - Waste

 

 

 

The Royal Life Saving Society Australia 

$12,837.00

 

 

  Swimming Pool & Spa Inspections - Health & Compliance

 

 

 

  Resuscitation X 2 - Aquamotion

 

 

 

The Trustee For XYZ Books Unlimited Trust 

$705.48

 

 

  Bookstock - Library Services

 

 

 

The Watershed Water Systems 

$40,267.34

 

 

  Irrigations Parts - Parks

 

 

 

The Workwear Group Pty Ltd 

$9,835.48

 

 

  Staff Uniforms - Stores

 

 

 

Three Chillies Trail Design 

$24,589.60

 

 

  Construction Of Houghton Park BMX Track - Variation 3 On Hold Costs - Assets

 

 

 

Tim Eva's Nursery 

$2,249.50

 

 

  Melaleuca Trees - Alexander Drive Streetscapes - Assets

 

 

 

  Various Plants - Parks

 

 

 

Tischh Marketing 

$5,445.00

 

 

  90 Second Film Production - Aquamotion

 

 

 

TJ Depiazzi & Sons 

$11,902.00

 

 

  Mulch Delivery - Parks

 

 

 

Toll Transport Pty Ltd 

$1,126.92

 

 

  Courier Services For The City

 

 

 

Tony Pankiw 

$14,500.00

 

 

  Pearsall/Hocking Community Art Commission - Cultural Services

 

 

 

Toolmart 

$1,462.00

 

 

  Milwakee Battery Rattle Gun - Projects

 

 

 

  Hammer Drill - Fleet

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$30,690.00

 

 

  Limestone Signage - Various Sites - Projects

 

 

 

TQuip 

$1,409.35

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Traffic Calming Australia Pty Ltd 

$2,332.00

 

 

  Install Rubber Speed Cushions - Buffalo Avenue - Assets

 

 

 

Transnational (2001) Pty Ltd 

$880.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Trisley's Hydraulic Services Pty Ltd

$3,665.20

 

 

  Service Pool Filtration System - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd

$572.00

 

 

  Investigate Pump Fault - Civic Centre - Parks

 

 

 

  Replace Controller - Corimbia - Parks

 

 

 

Truck Centre WA Pty Ltd 

$156.45

 

 

  Fuel Cap - Fleet

 

 

 

Turf Care WA Pty Ltd 

$32,001.20

 

 

  Turfing Works - Various Locations - Parks

 

 

 

Turfmaster Pty Ltd 

$85,745.00

 

 

  Turfing Works - Various Locations - Parks

 

 

 

Veda Advantage Information Services Solutions 

$9.63

 

 

  Bureau Charges - Community Safety And Emergency Management

 

 

 

Veolia Environmental Services (Australia) Pty Ltd 

$6,814.19

 

 

  Bin Collection - Various Locations - Waste

 

 

 

Vermeer (WA & NT) 

$4,948.30

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Vetcare Innovation Pty Ltd 

$1,660.55

 

 

  Euthanasia 13, Microchip X 13, Consultation X 1 Canine/Feline - Rangers

 

 

 

ViewTech3D 

$220.00

 

 

  Photography - A Crash Of The Rhinos Event - Heritage & Museums

 

 

 

Vigilant Traffic Management Pty Ltd 

$72,613.37

 

 

  Traffic Management Services For The City

 

 

 

VIP Curtains & Blinds 

$563.90

 

 

  Change Blinds - New Civic Centre - Building Maintenance

 

 

 

WA Brick Society Incorporated 

$371.47

 

 

  Lego Event - The Wanneroo Library - Community Links

 

 

 

WA Garage Doors Pty Ltd 

$341.00

 

 

  Repair Byfold Doors - Aquamotion - Building Maintenance

 

 

 

WA Hino Sales & Service 

$615.79

 

 

  Vehicle Spare Parts - Fleet

 

 

 

WA Limestone Company 

$2,507.41

 

 

  Limestone - Various Locations - Projects/Engineering

 

 

 

WA Rangers Association Incorporated 

$75.70

 

 

  Woollen Beanie X 5 - Community Safety And Emergency Management

 

 

 

Wacker Neuson Pty Ltd 

$2,087.56

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Agricultural Machinery 

$1,120.23

 

 

  Filters - Stores

 

 

 

Wanneroo Business Association Incorporated 

$13,785.00

 

 

  Registration - June Business Breakfast X 1 - Economic Development

 

 

 

  Registration - Official Sponsorship 2016 / 2017 - Advocacy & Economic Development

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$1,760.00

 

 

  Steel Fabrication Works - Building Maintenance

 

 

 

  Manufacture Cricket Mat Lifting Forks - Parks

 

 

 

Wanneroo Central Bushfire Brigade 

$4,163.13

 

 

  Reimbursement - Training X 30 - First Aid Course - Fire Services

 

 

 

  Reimbursement - Dress Uniforms - Fire Services

 

 

 

Wanneroo Electric 

$48,292.42

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo IGA 

$131.78

 

 

  Groceries - Buckingham House - Community Links

 

 

 

  Swim Nappies - Aquamotion

 

 

 

Wanneroo Towing Service 

$3,165.80

 

 

  Towing Services - Fleet

 

 

 

  Towing Abandoned Vehicles - Regulatory Services

 

 

 

Wanneroo Trophy Shop 

$2,621.35

 

 

   Name Badges For Various Employees

 

 

 

  Framed Photo - CEO's Award X 1 Employee - Office Of The CEO

 

 

 

  Soccer Medals/Trophies - Kingsway Indoor Stadium

 

 

 

WATM Crane Sales and Services WA 

$2,572.33

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wespray on Paving Pty Ltd 

$858.00

 

 

  BMX Line Markings - Houghton Park - Projects

 

 

 

West Australian Newspapers Ltd 

$300.95

 

 

  Advertising - Deepest Sympathy - A Susac, P Trandos & V Giglia - Marketing

 

 

 

West Australian Nursing Agency 

$821.54

 

 

  Immunisation Clinic - Health Services

 

 

 

Western Australian Adult Literacy Council Incorporated 

$88.00

 

 

  Annual Membership 2016 / 2017 - Library Services

 

 

 

Western Resource Recovery Pty Ltd 

$6,283.20

 

 

  Greasetrap & Empty Washdown Bay Tank - Fleet Workshop - Building Maintenance

 

 

 

Western Tree Recyclers 

$31,065.19

 

 

  Removal Of Green Waste - Motivation Drive - Waste

 

 

 

Westrac 

$402.62

 

 

  Vehicle Spare Parts - Fleet

 

 

 

West-Sure Group Pty Ltd 

$359.16

 

 

  Cash Collection Services For The City

 

 

 

WEX Australia Pty Ltd 

$273.63

 

 

  Fuel - Fleet

 

 

 

Wheels & Keels Auto Electrical 

$801.24

 

 

  Car Kit Install - Fire Services

 

 

 

White Oak Home Care Services Pty Ltd 

$53,907.17

 

 

  Support Services HACC/CACP Clients

 

 

 

Wild West Hyundai 

$15,474.24

 

 

  New Vehicle Purchase - Hyundai Accent Sedan - Fleet Assets

 

 

 

William Buck Consulting (WA) Pty Ltd

$6,325.00

 

 

  Internal Audit Services - Risk And Business Improvement

 

 

 

  Probity Advisory Services Fees - Yanchep Lagoon Café - Corporate Strategy & Performance

 

 

 

Wilson Security 

$4,165.29

 

 

  Security Services For The City

 

 

 

Work Clobber 

$864.99

 

 

  Safety Uniforms For The City

 

 

 

Worldwide Printing Solutions Joondalup 

$5,304.00

 

 

  Printing - Bin Stickers & Banners - Waste

 

 

 

  Printing - Labels - Cultural Services

 

 

 

  Printing - Business Cards - Various Employees

 

 

 

Wrenoil 

$154.00

 

 

  Oil Waste Disposal - Waste

 

 

 

Wrong Fuel Rescue Pty Ltd 

$498.96

 

 

  Fuel Drain - Truck 95282 - Infrastructure Maintenance

 

 

 

 

 

00002687

27/09/2016

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

  Bank Reconciliation - August 2016 $4,513.05 - Breakdown On Page

 

 

 

 

 

00002688

27/09/2016

 

 

 

 

Australia Post 

$16,236.33

 

 

  Postage Charges - August 2016 Lodgement

 

 

 

Department of Planning 

$3,653.00

 

 

  Development Application Fees - Name Of Applicant: Concept Building Design - Development Value: $4,900,000

 

 

 

  Development Application Fees - Name Of Applicant: Rowe Group - Development Value: $20,000,000

 

 

 

Eric Jan Byleveld 

$250.00

 

 

  Volunteer Payment - Community Bus Driver

 

 

 

Frediani Milk Wholesalers 

$536.20

 

 

  Milk Deliveries For The City

 

 

 

Mr David Best 

$1,506.47

 

 

  Reimbursement - Travel Accommodation & Taxi Fares - Open Windows User Conference Melbourne 06 - 07.09.2016

 

 

 

Mr Ron Hoffman 

$140.00

 

 

  Volunteer Payment

 

 

 

Trailer Parts Pty Ltd 

$340.73

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Western Power 

$1,925.00

 

 

  Design Fee - Streetlighting Upgrade - Westbrook Way Girrawheen - Assets

 

 

 

 

 

00002689

27/09/2016

 

 

 

 

Affirmative Group 

$1,132.03

 

 

  Installation Of Pavers - Viridian Street - Assets

 

 

 

Analytical Reference Laboratory 

$352.00

 

 

  Water Analysis - Health Services

 

 

 

Australian Communications & Media Authority 

$1,400.00

 

 

  Apparatus License Renewal - IT

 

 

 

Chandler Macleod Group Limited 

$5,278.06

 

 

  Casual Labour For The City

 

 

 

De Vita & Dixon Lawyers 

$2,592.70

 

 

  Legal Fees For The City

 

 

 

Environmental Industries Pty Ltd 

$1,980.00

 

 

  Second Top Dressing Of Burn Outs - Oldham Park - Parks

 

 

 

HopgoodGanim 

$6,588.40

 

 

  Legal Fees For The City

 

 

 

Joondalup Drive Medical Centre 

$105.00

 

 

  Medical Fees For The City

 

 

 

KDAire Mechanical Services 

$20,326.53

 

 

  Airconditioning Maintenance For The City

 

 

 

Kim Hee Chinese Restaurant 

$205.60

 

 

  Catering - Christmas Dinner 2015 - Funded Services

 

 

 

Kings Metal Fabrications 

$121.00

 

 

  Repair Bag Nooks - Gumblossom Craftroom - Building Maintenance

 

 

 

Ladybirds Plant Hire 

$95.70

 

 

  Rental Of Indoor Plants For The City

 

 

 

Marketforce Pty Ltd 

$541.36

 

 

  Advertising Services For The City

 

 

 

McCorkell Constructions Pty Ltd 

$20,167.39

 

 

  Progress Claim 12 - Kingsway Baseball/Softball Clubrooms - Projects

 

 

 

McLeods 

$12,820.50

 

 

  Legal Fees For The City

 

 

 

Mindarie Regional Council 

$2,321.41

 

 

  Refuse Disposal - Waste City Services Parks

 

 

 

New Water Ways Incorporated 

$480.00

 

 

  Wanneroo Bus Tour 12.10.2016 X 6 - Land Development

 

 

 

Newsxpress Ocean Keys 

$52.50

 

 

  Newspaper Delivery - Clarkson Library - Library Services

 

 

 

Office Cleaning Experts 

$55,661.76

 

 

  Cleaning Services For The City

 

 

 

Parins 

$1,000.00

 

 

  Insurance Excess - WN 33326 - Insurance Services

 

 

 

Prestige Alarms 

$191.40

 

 

  Alarm Services For The City

 

 

 

Programmed Integrated Workforce 

$4,547.32

 

 

  Casual Labour For The City

 

 

 

Robert Half Australia Pty Ltd 

$1,791.49

 

 

   Casual Labour For The City

 

 

 

Roy Gripske & Sons Pty Ltd 

$3,439.22

 

 

  Vehicle Spare Parts - Stores

 

 

 

Skipper Transport Parts 

$218.85

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Stats WA Pty Ltd 

$1,683.00

 

 

  Testing Of Road Materials - Old Yanchep Road & Mary Lindsay - Projects

 

 

 

Tamala Park Regional Council 

$17,693.81

 

 

  GST Payable For August 2016 Pursuant To Section 153B Of Agreement - Finance

 

 

 

The Active Network 

$23,750.98

 

 

  Class Maintenance & Support 12.01.2016 - 30.11.2017 - IT

 

 

 

The Distributors Perth 

$158.50

 

 

  Confectionery - Kingsway Indoor Stadium

 

 

 

Wangara Volkswagen 

$83.16

 

 

  Sliding Door Lock - Fleet

 

 

 

Wanneroo Electric 

$7,663.44

 

 

  Electrical Maintenance For The City

 

 

 

 

 

00002690

28/09/2016

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

  Bank Reconciliation - September 2016 $58252.69 - Breakdown On Page

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$28,704,703.85

 

 

 

 

NATIONAL AUSTRALIA BANK PURCHASING CARDS

00002679

17/09/2016

 

 

 

 

National Australia Bank 

 

 

 

Purchasing Cards July 2016

 

 

 

 

 

 

 

Fleet

 

 

 

  Bunnings - Galvanised Chain & Aluminium Flat Bar

$53.55

 

 

  Wanneroo Supa IGA - BBQ Food For Farewell

$145.69

 

 

  Big Wheels Truck Ali - Repair Waste Truck

$155.00

 

 

 

 

 

 

Regulatory Services

 

 

 

  Better Pets And Garden - Cat Food

$212.58

 

 

  Bindoon Bakehaus And Cafe - Lunches For Volunteers - DOAC Meeting Bindoon

$58.10

 

 

  Bunnings - Flyscreen Fittings And Bins For Cat Room

$113.98

 

 

  Chicken Treat Carramar - Meals For Volunteers - Prescribe Burn

$50.04

 

 

  Chippys Fish Cafe - Meals For Volunteers - Prescribe Burn

$56.75

 

 

  Duvas Wan - Lunches For Volunteers - Prescribe Burn

$220.00

 

 

  Instant Scaffolds WA - Training Material For Volunteers

$722.15

 

 

  Kmart - Power Board And Extension Lead For Kennels

$19.00

 

 

  Red Rooster Butler - Meals For Volunteers - Prescribe Burn

$82.94

 

 

  Crown Valley WA Pty - Meals For EMT Meeting

$129.05

 

 

  The Good Guys Joondalup - Heaters For Kennels

$88.00

 

 

  The Oven Door Bakery Cafe - Meals For EMT Meeting

$14.50

 

 

  Wanneroo Pizza - Meals For Volunteers - Prescribe Burn At Joyce Road

$348.00

 

 

  Woodvale Supa IGA - Washing Powder

$15.99

 

 

 

 

 

 

Community & Place

 

 

 

  2nd Ave IGA - Joondalup Cultural Services Morning Tour

$27.74

 

 

  Arts Law Centre Of Australia - Aboriginal Artwork Reproduction License

$75.00

 

 

  Australian Comfort Group - Etha White Foam

$787.80

 

 

  Bookdepository.Com - Resource Books And Guides

$127.55

 

 

  City Of Perth Parking - Meeting At Office Of Multicultural Interests

$10.80

 

 

  Ergolink - New Office Chair

$414.15

 

 

  Findmypast.Com.Au - Subscription To Family History Database

$239.50

 

 

  Jacksons Drawing Supplies - Materials For Education Program - Bush Babies

$60.40

 

 

  Kmart - Creche Supplies - Two Rocks Community Centre

$16.00

 

 

  Our Community Pty Ltd - Resource Toolkits And Community Books And Guides

$504.00

 

 

  Wanneroo Post - Postage Of Wrong Keepad System Back To Sydney

$27.90

 

 

  Red Dot Stores - Materials For Education Program - Bush Babies

$53.94

 

 

  Seton - Materials For Disaster Bins

$423.50

 

 

  UWA - Training X 2 - Demonstrating Social Impact

$50.00

 

 

  WACOSS - Training X 1 - Using Stories To Measure Outcomes - July 2016

$360.00

 

 

 

 

 

 

People & Culture

 

 

 

  Surveymonkey.Com - Renewal Of Subscription For 2016 / 2017

$228.00

 

 

  Paypal - Paige Berdal - Attendance At Canon XF200 Cinematography Workshop

$330.00

 

 

  Coles - 40 X $20 Vouchers - Reward & Recognition

$800.00

 

 

  Seminars Australia - Attendance At Current Employment Laws 2016

$610.00

 

 

 

 

 

 

Funded Services

 

 

 

  Coles - Pantry Replenishment And Meals For Clients

$1,395.93

 

 

  Collins Craft - Alexander Heights - Craft Items

$171.30

 

 

  Heights Newsagency - Alexander Heights - Materials

$22.40

 

 

  Jacksons Drawing Supplies - Pottery Project

$83.39

 

 

  Quinns Rocks Fresh IGA - Client Meals

$136.69

 

 

  Red Dot Stores - Social Support - Craft & Pantry Items

$26.94

 

 

  Thach Holdings Pty Ltd - Members Lunch

$12.58

 

 

  The Heights Bar And Bistro - Volunteer Lunch

$13.00

 

 

  The Pottery Playroom - Pottery Painting Workshop Social Support 25.07.2016

$176.00

 

 

  Wanneroo Deli - Morning Tea Sandwiches For Concert @ One 29.06.2016

$83.50

 

 

  Wilson Parking - Parking For Concerts @ One 29.06.2016

$27.81

 

 

  Woolworths - Pantry Replenishment And Meals Produce For Clients

$1,782.03

 

 

 

 

 

 

Hospitality

 

 

 

  Apple Online Store - Ticket Scanners X 5

$2,094.75

 

 

  Cafe Elixir - Meeting With External Client

$13.40

 

 

  Campaignmonitor.Co - E-Newsletters

$446.28

 

 

  Chocolate Drops Yan - In House Catering Requests

$102.85

 

 

  Coles - In House Catering Requests

$1,009.10

 

 

  D&A Food Pty Ltd - Purchases For In House Catering

$276.00

 

 

  Dome Wanneroo - Meeting With External Client

$14.95

 

 

  Facebook - Facebook Advertising

$235.43

 

 

  Filecamp Ag - Photo Library

$130.25

 

 

  Kmart - Various Event Items

$693.45

 

 

  Kogan Australia - 64GB SD Card

$275.00

 

 

  Paypal - Canon Cinematography Course

$737.00

 

 

  Paypal - Event Banners

$2,000.00

 

 

  Paypal - Training For Digital Camera

$297.50

 

 

  Seed - Credit For Returned Purchase

-$119.98

 

 

  Seed Heritage - Event Uniform

$389.85

 

 

  Telstra Shop Wanneroo - WIFI Dongles

$198.00

 

 

  Videopro Direct - Camera

$4,083.00

 

 

  Wanneroo Bakery - In House Catering Requests

$113.80

 

 

  Wanneroo Fresh - In House Catering Requests

$534.26

 

 

  Wanneroo Supa IGA - In House Catering Requests

$223.90

 

 

  www.Freshdesk.Com - Commjobs Ticketing System

$283.39

 

 

 

 

 

 

Infrastructure Maintenance

 

 

 

  Action Lock Service - Abus Shackle 100mm

$47.50

 

 

  Ampelite Australia Pty Ltd - Solasafe Polycarbonate

$43.56

 

 

  Barnetts Architectural Hardwar - Lock Mortice

$118.45

 

 

  Blyth Enterprises Pty - Insert

$53.68

 

 

  Bunnings - Hardware Purchases

$2,600.23

 

 

  Calidad Industries - Diffuser

$69.69

 

 

  Capral Limited - Aluminium Channel

$33.99

 

 

  Coles - Giftcard For Employees Retirement

$1,500.00

 

 

  Coles - Items Purchased For Employees Retirement

$119.20

 

 

  Masters - Hardware Purchases

$101.11

 

 

  Mirco Nee - Lime Sulphur

$52.00

 

 

  Monier Prime Pty Ltd - Hacienda Terracotta Tiles

$64.00

 

 

  Sai Global Limited - Preparing For ISO 9001 - 3 Employees

$1,648.35

 

 

  Sign Synergy - Baby Change Sign

$71.50

 

 

  Valspar Joondalup - Painting Supplies

$750.82

 

 

  WA Paint City - Painting Supplies

$68.96

 

 

  Wanneroo Bakery - Various Cakes For Employees Retirement

$26.00

 

 

  Woolworths - Bottled Water - National Tree Day

$33.45

 

 

 

 

 

 

IT

 

 

 

  Paypal - 16 X Acrylic Clear Box For Meeting Rooms

$202.09

 

 

  Sai Global Limited - Purchase Of Australian Standard ISO/IEC 27002:2013

$266.34

 

 

  Paypal - 16 X Targus Versavu Rotating Case

$199.80

 

 

  Sketchup Trimble - Renewal Of Sketch Up Pro Software Maintenance And Support For 2 X Users

$320.10

 

 

 

 

 

 

Library July 2016

 

 

 

  The Troeung Family Pty Ltd - Newspapers For Girrawheen Library

$43.40

 

 

  Paypal - Items For The Reading Hour Event

$90.00

 

 

  Dymocks Joondalup - Local Stock

$200.13

 

 

  Two Rocks IGA - Purchase Of Water Refills For Yanchep Library

$71.70

 

 

  Officeworks - 20 Magazine Boxes For Yanchep Library

$76.00

 

 

  Games World - Purchase Of Games For Use In The Library

$119.97

 

 

  Ady Lulucom - Local Stock Purchase

$34.99

 

 

  JB Hi Fi - Local Stock Purchases

$603.51

 

 

  Kmart - Local Stock Purchases

$158.00

 

 

  Coles - Story Time Supplies

$18.00

 

 

 

 

 

 

Youth Services July 2016

 

 

 

  Aerial Fun Trampoline - Balance Of Aerial Fun Excursion For School Holiday Program

$13.00

 

 

  BP Express Merriwa - Petrol For Youth Car

$37.51

 

 

  Bunnings - Materials For Hainsworth Youth Centre

$18.51

 

 

  Bunnings - Plants For Plant Potting Activity At Clarkson Youth Centre

$47.45

 

 

  Caltex Yanchep - Petrol For Youth Car

$40.48

 

 

  Coles - Food - Hainsworth Youth Centre

$144.03

 

 

  CPFS - Working With Children Check

$83.00

 

 

  Event Cinemas Innaloo - School Holiday Program

$223.00

 

 

  Facebook - Advertising Facebook Post Boost - Wanneroo Skate Park Crew

$2.72

 

 

  Facebook - Advertising Facebook Post Boost - July School Holiday Program

$30.06

 

 

  Grand Theatre Company - July School Holiday Movie Tickets

$372.00

 

 

  Kmart - Youth Centre Prizes For Rewardle

$314.00

 

 

  Kmart - Materials For Manga Workshop

$39.00

 

 

  Kmart - Pots For Youth Centre Activity

$48.00

 

 

  Officeworks - Bag For Xbox - Youth Program Yanchep

$24.95

 

 

  Perth Ice Arena - Ice Skating In The School Holidays

$150.00

 

 

  Wanneroo Post - Working With Children Check

$82.00

 

 

  Red Dot Stores - Plant Pot Art Activity For Clarkson Youth Centre

$30.91

 

 

  Sizzler Innaloo - School Holiday Program

$376.95

 

 

  The Beach House Kids - School Holiday Program Activity

$160.65

 

 

  Woolworths - Food For Youth Program

$24.69

 

 

 

 

 

 

Total Purchasing Cards Transactions

$37,664.78

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$28,742,368.63

 

 

 

 

CANCELLED PAYMENTS FROM PREVIOUS PERIODS

2655-1975

29.08.2016

Palace Homes & Construction Pty Ltd

-$128,025.87

107127

25.08.2016

Geared Construction Pty Ltd

-$78,253.16

106836

25.07.2016

RAMM Software Ltd

-$23,976.55

107049

16.08.2016

Northside Residential Joondalup

-$550.00

106960

09.08.2016

Clyde Bignoux

-$360.00

106975

09.08.2016

Wanneroo Indoor Archers

-$84.00

 

 

 

 

 

 

TOTAL

-$231,249.58

 

 

 

 

Manual Journals

7237/2017

31/08/2016

Bank Fees on Returned Creditors Payments 31.08.2016

$2.50

7237/2017

31/08/2016

FER Lodgement Fee for 59 unpaid infringements 30.0

$3,422.00

 

 

 

 

 

 

TOTAL

$3,424.50

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments September 2016

 

 

 

13.09.2016

$1,678,500.12

 

 

19.09.2016

$150.00

 

 

27.09.2016

$1,727,730.05

 

 

 

 

 

 

Total Payroll

$3,406,380.17

 

 

 

 

00002687

27/09/2016

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

  Credit Card - August 2016

 

 

 

N Jennings

 

 

 

  Parking Fees

$18.20

 

 

  Registration Fee - Shaping WA's Future Cities - 23.08.2016

$290.00

 

 

  Registration Fee - D Simms - Shaping WA's Future Cities - 23.08.2016

$290.00

 

 

  Hospitality - Meeting With HRIS Team - 04.08.2016

$90.30

 

 

  Membership Fee - Qantas Club  - D Simms

$510.00

 

 

  Conference Fee - W Earl - 2nd Annual Integrated Logistics Hub Conference - 17 - 18.08.2016

$1,541.98

 

 

  Airfare - W Earl - 2nd Annual Integrated Logistics Hub Conference -17 - 18.08.2016

$564.98

 

 

  Accommodation - W Earl - 2nd Annual Integrated Logistics Hub Conference -17 - 18.08.2016

$959.18

 

 

  Hospitality - Meeting With Conley Manifis

$8.80

 

 

  Hospitality - Meeting With Shire Of Serpentine Jarrahdale

$20.00

 

 

  Registration Fee - A Ellerby - Local Government Managers Australia WA - Finance Professionals And Integrated Planners Network

$80.00

 

 

  State Administrative Tribunal Fee CC866/2016

$45.15

 

 

 

 

 

 

  F Hodges

 

 

 

  Parking Fees

$12.30

 

 

 

 

 

 

  H Singh

 

 

 

  Taxi Fare From Airport - IPWA Sustain Conference In Victoria

$62.16

 

 

  Hospitality - IPWA Sustain Conference In Victoria

$20.00

 

 

 

 

 

 

Total Credit Card Payments

$4,513.05

 

 

 

 

00002690

28/09/2016

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

Bank Reconciliation September 2016

 

 

 

  GLF Trans Fee

$212.33

 

 

  CBA Merchant Fee

$30,827.68

 

 

  CBA Pos Fee

$152.03

 

 

  Bpay Fees Debtors

$143.88

 

 

  Bpay Fees Rates

$14,970.78

 

 

  Bpoint Fees Debtors

$44.87

 

 

  Bpoint Fees Rates

$999.30

 

 

  Commbiz Fee

$512.26

 

 

  Account Service Fee

$530.07

 

 

  Australia Post Dishonour Fee

$45.00

 

 

  Payroll Return Fees

$2.50

 

 

  Robert Cervero - Travel Expenses 28 - 30.11.2016 

$9,811.99

 

 

 

 

 

 

Total Bank Fees

$58,252.69

 

 

 

 

 

 

Total Credit Cards And Bank Fees

$62,765.74

 

 

 

 

 

 

Advance Recoup September 2016

$29,984,162.56

 

 

 

 

 

 

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

$30,046,928.30

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$33,453,308.47

 

Carried Unanimously

 

CS03-10/16       Financial Management Review Report (June 2016)

File Ref:                                              26278 – 16/301345

Responsible Officer:                           Operations Manager Business and Finance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Cvitan

That Council ADOPTS the Financial Management Review report covering the period July 2012 to June 2016 in accordance with the requirements of Regulation 5(2)(c) of the Local Government (Financial Management) Regulations 1996.

Carried Unanimously

 

Council & Corporate Support

Cr Zappa declared an indirect financial interest in CS04-10/16 due to his employer RSM Australia Pty Ltd being engaged as an auditor for Football West.

Cr Zappa left the meeting at 8.30pm

 

CS04-10/16       Donations to be Considered by Council - October 2016

File Ref:                                              2855V02 – 16/324979

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Fenn

 

That Council:-

 

1.         APPROVES a request for sponsorship in the sum of $600.00 to O’Brien Academy of Irish Dance for the participation of Cassandra Perkins, Tiah Courtney and Dakota Courtney at the 2016 National Australian Irish Dancing Championships held in Hobart Tas from 27 September to 2 October 2016;

 

2.         APPROVES a request for sponsorship in the sum of $600.00 to Football West for the participation of Ciaran Bramwell, Trent Ostler and Jacob Muir at the FFA National Youth Championships Boys U14’s to be held in Coffs Harbour NSW from 3 – 8 October 2016;

 

3.         APPROVES a request for sponsorship in the sum of $600.00 to ATV Social & Racing Club for the participation of Joshua McQuade, Keenan Murphy, Bridie Pearse and Azmin Pearse at the 2016 Australian Quad Motocross Championship to be held in Wonthaggi Vic from 8 – 9 October 2016;

 

4.         APPROVES a request for sponsorship in the sum of $1,500.00 to ATI Martial Arts Joondalup for the participation of Stefan Vojnovic, Daniel Vojnovic and Nikolas Vojnovic at the 10th Classic International Open Taekwondo Championship to be held in Kuala Lumpur, Malaysia from 23 – 25 September 2016;

 

5.         APPROVES a request for sponsorship in the sum of $600.00 to SkyPlay Giants for the participation of Rex Asaytono, Mathew Canny, Ethan James, Zach Lekias and Blair Wanstall at the Eltham-Dandenong 2017 Junior Basketball Tournament to be held in Melbourne Vic from 25 – 31 January 2017;

 

6.         APPROVES a request for sponsorship in the sum of $600.00 to Northern Thunder Lacrosse for the participation of Kristian Snowsill, Will Czynski, Keanu Czynski, Cooper Wainman, Jaidyn Rodrigues and Daneel Kruger at the U15s State Lacrosse Championship to be held in Adelaide SA from 1 – 9 October 2016;

 

7.         APPROVE a request for sponsorship in the sum of $2,200.00 to West Australian Indoor Netball Association for the participation of four teams:-
U13’s – Shanae Power, Karla Stagg, Klara Roos and Jade Sadler

            U15’s – Hannah Porter and Gemma Walton

            U17’s -  Amy Wilkinson, Shania Wilkaira and Imogen Resta

            U17’s Mixed – Olivia Bell, Orland De Freitas, Grace Moran and Delaney Smith

            at the Australian Junior Indoor Netball Tournament to be held in Salisbury SA from 24 November to 5 December 2016; and

 

8.         NOT APPROVE a request for a donation for the sum of $2,000.00 to Landsdale Christian School for a donation to assist a women’s refuge centre, renovate children’s playground and sponsor children’s schooling during a Mission Trip to Mauritius with Year 10 students from 21 September to 1 October 2016.

 

Carried Unanimously

   

Cr Zappa returned to meeting at 8.31pm.

 

Chief Executive Office

Office of the CEO Reports

CE01-10/16       City of Wanneroo Membership Application - CEDA

File Ref:                                              27615 – 16/313124

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Guise, Seconded Cr Aitken

That Council APPROVES the City of Wanneroo becoming a member of CEDA.

 

Carried Unanimously

 

 

 

Governance & Legal

CE02-10/16       Delegation of Authority - Graffiti Vandalism Act 2016 - Local Government Functions

File Ref:                                              9167 – 16/318272

Responsible Officer:                           Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Aitken

That Council DELEGATES BY ABSOLUTE MAJORITY to the Chief Executive Officer the exercise of all of the powers and duties of the local government under the Graffiti Vandalism Act 2016 as set out in Attachment 1.

Carried by Absolute Majority


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 11 October, 2016                                                       127


   

Item  9       Motions on Notice

 

MN01-10/16      Cr Domenic Zappa – Motion On Notice Cr Domenic Zappa - Warradale Nature Playground - Provision of Shade Sails

File Ref:                                              23224 – 16/332589

Author:                                                Cr Domenic Zappa

Action Officer:                                    A/Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Zappa, Seconded Cr Treby

That Council:-

1.       ENDORSES the provision of shade sails at the Warradale Park Nature Playground, located at Warradale Park, Landsdale;

2.       ALLOCATES the costs of the shade sail for Warradale Park to the current program budget for shade sail program by deferring the Blackmore Park shade sails to next financial year.

Carried Unanimously

 

Item  10     Urgent Business

Nil

Item  11     Confidential

Moved Cr Guise, Seconded Cr Fenn

 

That Council move into a Confidential Session to discuss items CR01-10/16, CR02-10/16 and CR03-10/16 under the terms of the Local Government Act 1995 Section 5.23(2)

 

CARRIED UNANIMOUSLY

 

The meeting was closed to the public and all recording ceased at 8.41pm.

 

CR01-10/16       Mindarie Regional Council - Proposed Amendments to Constitution

File Ref:                                              112V03 – 16/322285

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       3        

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

(c)          a contract entered into, or which may be entered into, by the local government and which relates to a matter to be discussed at the meeting

 

 

Moved Cr Driver, Seconded Cr Aitken

That Council:

 

1.         APPROVES the Deed of Variation Constitution Agreement of the Mindarie Regional Council between participants incorporating the following amendments to the Current Constitution Agreement:

 

·    Clause 5.1(a) - At the end of clause 5.1(a), insert the words ‘or such other building    or place as agreed from time to time between the regional council and all        municipalities; and

·    Clause 5.1(b) - At the end of clause 5.1(b), insert the words ‘or such other building    or place as agreed from time to time by the parties to the contract’

2.       AUTHORISES the Mayor and the Chief Executive Officer to sign and seal the Deed of Variation Constitution Agreement of the Mindarie Regional Council as per Attachment 3.

Carried Unanimously

 

CR02-10/16       Mindarie Regional Council - Alternative Waste Treatment Option - Phoenix WTE Project

File Ref:                                              112V03 – 16/323152

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1        

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

(c)          a contract entered into, or which may be entered into, by the local government and which relates to a matter to be discussed at the meeting

 

Moved Cr Driver, Seconded Cr Aitken

That Council:

 

1.         Subject to Council’s decision under item CR01-10/16 Mindarie Regional Council – Proposed Amendment to Constitution, ENDORSES the City’s involvement in the Phoenix WTE Project Co Pty Ltd Waste Delivery Participation Agreement with Mindarie Regional Council, noting the following:

 

a.         The City’s Committed Tonnage is Nil.

 

b.         The City’s Additional Tonnage is limited to 80 tonnes per week, for a maximum term not exceeding 36 months; which is also not Committed Tonnage.

 

2.       Authorises the Mayor and the Chief Executive Officer to sign the Waste Delivery Participation Agreement on behalf of the City, subject to the formal agreement of the Deed of Variation to the current Mindarie Regional Council Constitution Agreement.

 

Carried Unanimously

 

 

CR03-10/16       Mindarie Regional Council - Alternative Waste Treatment Option  - East Metropolitan Regional Council

File Ref:                                              112V03 – 16/322764

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1        

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

(c)          a contract entered into, or which may be entered into, by the local government and which relates to a matter to be discussed at the meeting

 

Moved Cr Driver, Seconded Cr Aitken

That Council:-

1.       Subject to Council’s decision under item CR01-10/16 Mindarie Regional Council – Proposed Amendment to Constitution, ENDORSES the City’s involvement in the Eastern Metropolitan Regional Council (EMRC) tender process through Mindarie Regional Council, on the basis that the City’s Committed Waste tonnage is zero tonnes; and

2.       REQUIRES a further report on the outcome of the tender proposal, to consider/endorse the option to participate in the proposed EMRC and MRC WTE project to be delivered as a result of the EMRC tender process.

Carried Unanimously

 

Moved Cr Aitken, Seconded Cr Cvitan

 

That the meeting be reopened to the public.

CARRIED UNANIMOUSLY

 

The meeting was reopened to the public and all recording recommenced at 8.43pm.

Item  12     Date of Next Meeting

The next Briefing Session has been scheduled for Tuesday, 1 November 2016 to be held in Council Chambers, 23 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:

 

FRANK CVITAN, JP                                    Central Ward

SAMANTHA FENN                                     Central Ward

DIANNE GUISE                                           Central Ward

DOT NEWTON, JP                                      Central Ward

LINDA AITKEN, JP                                      North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

NATALIE SANGALLI                                   North Coast Ward

SABINE WINTON                                        North Coast Ward

HUGH NGUYEN                                          South Ward

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward