UNCONFIRMED
ORDINARY COUNCIL
MEETING
7.00pm, 21 May, 2002
Civic Centre,
Dundebar Road,
Wanneroo
UNCONFIRMED
MINUTES OF ORDINARY COUNCIL MEETING
HELD ON TUESDAY 21 MAY 2002
CONTENTS
Item 1 Attendances 1
Item 2 Apologies and Leave of Absence 1
Item 3 Public Question Time 2
PQ1-05/02 Mr
T. Symons, Warradale Terrace, Landsdale 2
PQ2-05/02 Ms
V. Kaplanis, Bellport Parade, Mindarie 2
PQ3-05/02 Ms
C. Jarvis, Seabrook Grove, Clarkson 3
PQ4-05/02 Ms
L. Bedggood, Belleville Gardens, Clarkson 4
PQ5-05/02 Ms
D. Bedggood, Belleville Gardens, Clarkson 4
PQ6-05/02 Mrs
A. Hine, Dundebar Road, Wanneroo 4
PQ7-05/02 Mr
R. Thompson for Mrs L. Lofthouse, Church Street, Wanneroo 5
Item 4 Confirmation of Minutes 6
OC01-05/02 Minutes
of Ordinary Council Meeting Held on 30 April 2002 6
Item 5 Announcements by the Mayor without
Discussion 6
Item 6 Questions from Elected Members 6
Item 7 Petitions 6
New Petitions Presented 6
PT01-05/02 Cr
Goodenough – Anchorage Drive Reconstruction 6
Moved Cr Hughes, Seconded Cr Treby 6
Update on Petitions 6
Item 8 Reports 7
Declarations of Interest by Elected Members, including the
nature and extent of the interest. Declaration of Interest forms to be
completed and handed to the Chief Executive Officer. 7
Planning and Development 7
Policies & Studies 7
PD01-05/02 Consideration
of a Draft Tree Preservation Policy 7
Town Planning Schemes and Structure Plans 13
PD02-05/02 Amendment
to East Wanneroo Cell 6 Local Structure Plan (Madeley and Darch) (Withdrawn) 13
PD03-05/02 Proposed
Amendment No 16 to District Planning Scheme No 2 to Recode Lot 645 (40)
Greville Way, Girrawheen, from R20 to R30 13
PD04-05/02 Adoption
of a Local Structure Plan for Lot 201 Breakwater Drive, Two Rocks 14
PD05-05/02 Amendment
to Regent Waters (South) Agreed Structure Plan – Backshall Place, Wanneroo 15
PAW Closures 16
PD06-05/02 Proposed
Closure of Pedestrian Access Way Between Seabrook Grove and Ainsbury
Parade-Renshaw Boulevard, Clarkson. 16
PD07-05/02 Proposed
Closure of Pedestrian Access Way Between Kempton Grove & Connolly Drive,
Clarkson 17
Development Applications 18
PD08-05/02 Proposed
Signage Application for Lot 998 (981) Wanneroo Road, Wanneroo 18
PD09-05/02 Proposed
Variation to Commercial Vehicle Parking Provisions - Lot 233 (18) Griffon Way,
Alexander Heights 19
Delegated Authority Reports 21
PD10-05/02 Development
Application Determined by Delegated Authority for April 2002 21
PD11-05/02 Subdivision
Applications Determined by Delegated Authority in April 2002 37
Other Matters 39
PD12-05/02 Consideration
of a Draft Gnangara Lake Reserve Management Plan 39
PD13-05/02 Unauthorised
Land Use: Lot 7 (219) Mary Street, Wanneroo 45
Technical Services 45
Traffic Management 45
TS01-05/02 Brazier
Road, Yanchep - Speed Zone Review 45
TS02-05/02 Calvert
Way, Girrawheen - Parking Prohibitions 46
Infrastructure 48
TS03-05/02 2002/2003
Metropolitan Regional Road Program 48
Funding and Budget 49
TS04-05/02 Franklin
Road Shoulder Reconstruction Project 49
TS05-05/02 Construction
of the Extension of Hepburn and Mirrabooka Avenues (Not Submitted) 49
Corporate Services 50
CS01-05/02 Policy
for the Collection of Rates and Service Charges 50
CS02-05/02 Rates
Charges - Review of Policy 54
CS03-05/02 Warrant
of Payments - for the Period to 30 April 2002 56
Community Development 105
CD01-05/02 Joondalup
Regional Performing Arts Centre 105
CD02-05/02 Quinns
Rocks Tennis Club - Provision of Two Additional Tennis Courts 106
CD03-05/02 Contract
for the Provision of Adult & Youth Leisure Courses 106
CD04-05/02 WA
Sporting Car Club – Deed of Licence 111
CD05-05/02 Request
Permission to Keep Three Dogs - 15 Tendring Way, Girrawheen 111
CD06-05/02 Application
for Determination of Unmet Medical Need - Mindarie, Quinns Rocks, Clarkson,
Merriwa And Butler 112
CD07-05/02 Centenary
of Local Government Celebrations 112
CD08-05/02 May
2002 - Requests for Donations and the Waiver of Fees and Charges 113
Chief Executive Office 114
CE01-05/02 Amendments
to City of Wanneroo Animals Local Law 1999 – Restricted Dog Exercise Areas. 114
General 116
CE02-05/02 Adoption
of City of Wanneroo Strategic Plan - Our People, Our Future 2002 - 2005 116
Item 9 Motions on Notice 141
Item 10 Urgent Business 141
UB01-05/02 Quinns Beach Erosion
Emergency Works 141
Confidential 142
CD01-05/02 Relocation
of the West Perth Football Club to the Kingsway Sports Complex (Not Submitted) 142
Item 11 Date of Next Meeting
4 June 2002 142
Item 12 Closure 143
JON
KELLY, JP Mayor
Councillors:
MAUREEN GRIERSON, JP Alexander Ward
BRETT TREBY Alexander
Ward
FRANK CVITAN, JP Central
Ward
IAN GOODENOUGH, JP Coastal Ward
RUDI STEFFENS CD Hester
Ward
JOHN STEWART Hester
Ward
TERRY LOFTUS North
Ward
ALAN BLENCOWE South
Ward
JUDITH HUGHES South
Ward
GLYNIS MONKS Wanneroo
Ward
DOT NEWTON Wanneroo
Ward
Officers:
C JOHNSON Chief
Executive Officer
D BLAIR Director,
Technical Services
B PERRYMAN Director,
Corporate Services
R ZAGWOCKI Director,
Planning & Development
F BENTLEY Director,
Community Development
H SMALLWOOD Manager,
Marketing Services
D SIMMS Manager,
Strategic & Executive Services
Y HEATH Minute
Officer
LYNN O'GRADY Coastal
Ward
LOUISE MCNAMARA North Ward
Moved Cr Hughes, Seconded Cr Loftus
That Cr Salpietro be granted leave of absence for
the period 18-24 May 2002
That Cr Blencowe be granted leave of absence for
the period 24-30 May 2002
CARRIED
UNANIMOUSLY
There were 20 registered members of the public and 1 member
of the press in attendance.
Mayor Kelly declared the meeting open at 7.00pm
Question 1 - Budget allocations
Will Council consider in its budget allocation for next
year, the provision of lights to Warradale Park?
Response by Director of Technical
Services
An item has been listed for consideration by Council in the
draft 2002/2003 Sports Facilities budget for the installation of two poles with
four luminaries at Warradale Park, as per Council’s policy.
Statement 1 –
Slipway Development, Warradale Terrace
The Landsdale Parents & Friends Roadwise Committee
have a proposal on the slipway development for Warradale Terrace for school
access. Residents are lobbying against such an initiative and correspondence
has been forwarded to relevant authorities.
Statement 2 - Landsdale Forum Shopping Centre
Questionnaire
A questionnaire has gone out to all residents which will
be forwarded to Council for information.
Statement 3 – Invitation to Resident’s Meeting
The first Monday of next month is the residents meeting
and Councillors are invited to attend. Thanks to the two Central Ward
Councillors and the Alexander Ward Councillor for their attendance and support.
Question 1 – Approval for construction of residential
units
Parking requirements for Stages 1 and 2 of proposed
developments on Lot 211 Ocean Drive, Mindarie will be approximately 220 parking
bays and Mirvac Fini are planning to construct residential units at the
Mindarie marina. Has provisional approval been given to Mirvac Fini to build
these units at the complex and if so was this, and the approval for Lot 211,
based on the 1998 traffic study?
Response by Mayor Kelly
Question to be taken on notice.
Further Information by the Director, Planning and
Development
Relevant zonings and density codes have been placed over
land within the Mindarie marina precinct that will ultimately provide for a
variety of residential developments at a range of mainly medium and high
densities. Specific applications for development approval or building licences
have not however been received for this total development.
The 1998 Mindarie traffic study was specifically prepared
to support the structure plan that set these zonings and density codes. The
traffic study indicated that, notwithstanding the proposed development within
the marina precinct, the Mindarie road system can operate well within
capacity.
The projected traffic volumes from the 1998 Mindarie
traffic study were also used as a part of the consideration of the proposals
for Lot 211. Overall however it was considered that the traffic that would be
generated by the Lot 211 development would not significantly impact on the
adjacent road system.
Question 2 – Increased traffic Bellport Parade
Given the volume and speed of traffic currently
experienced by residents of Bellport Parade and Rothesay Heights, Mindarie, is
the City of Wanneroo expecting an increase in traffic to these facilities to
travel along these roads?
Response by Director of Technical Services
There has been no specific traffic modelling for these two
facilities to enable an accurate answer to this question. These items will be
considered in the proposed Mindarie Traffic Management Study.
Statement 1 – Increased traffic volumes, Bellport
Parade
Once the proposed developments at the Marina and Lot 211
are completed, there will be an increase in traffic. If this traffic uses
Bellport Parade as a main thoroughfare to access the marina, it could result in
children travelling between parks on this street, being hit by cars.
Statement 1 – Public accessways should be closed.
Ms Jarvis outlined the problems associated with living next
to a public accessway, such as finding needles, having car tyres slashed, and
rocks being thrown through windows. She suggested that every accessway in
Clarkson and Merriwa be closed.
Response by Mayor Kelly
Your comments are noted. We will be debating this later
this evening.
Question 1 – Rules for parking
fines
Ms Bedggood received a fine for parking in the median
strip on Belleville Gardens. After taking it to Court she was fined $50 with
$750 in legal costs. Two days later, a Council vehicle was seen parked in the
same spot, and photographs taken. Is there one set of rules for the public and
another for Council?
Response by Mayor Kelly
Mayor Kelly requested the photographs be handed to the
Director of Community Development.
Response by Director of Community Development
Appropriate action will be taken based on the evidence
supplied. All City staff and elected members are bound by the same rules and
obligations as every other member of the public.
Question 1 – Median strip on Marmion Ave
When will the median strip on Marmion Avenue from the
end of Kinross to the start of Ocean Keys be completed?
Response by Director of Technical Services
Landscape works between Tamala Park and Neerabup Road are
completed and the City will budget for the construction, irrigation and
landscaping of the median and verges of Marmion Avenue from Hester Avenue to
Lukin Drive prior to August 2002. These works were programmed as part of the
dual carriageway construction project.
City Administration has been negotiating with the developer
for the landscaping of the median only between Neerabup Rd and Hester Ave. The
City allocated funds for upgrading the eastern verge abutting Clarkson. To
date, landscape plans have been submitted and approved, but no works have been
undertaken by the developer. Should they not proceed with the works then the
City will list the section of median from Neerabup to Hester for consideration
by Council for inclusion in the draft 2002/2003 Capital Works Budget
Question 1 – Complaint against Councillor
(a) Mrs
Hine requested that the public be fully informed of the accusation submitted to
Council against a sitting Councillor, and asked to whom or which body the
matter had been referred to? Mrs Hine further asked whether Council believed
this was a fair way to go about a complaint and was the process used out of
date?
(b) Mrs
Hine asked whether other Councillors were aware of what was going on?
Response by the Chief Executive Officer
The Chief Executive Officer confirmed that Council Administration
had received an allegation in respect to an Elected Member and that the matter
had been referred to the appropriate authorities i.e. the Anti Corruption
Commission and the Department of Local Government for investigation.
Response by Mayor Kelly
Mayor Kelly stated that it was the right of the public to
make complaints against Councillors and that there was a clear obligation by
the City to investigate these complaints. The Act did however require some
level of confidentiality and Councillors were bound by this legislation.
Working for Local Government placed individuals in the public eye and
accusations tended to be levelled more frequently prior to election time,
however all complaints were treated in the same manner and were investigated.
Question 2 – Business signs
How many signs of “neon light signs” is a business
allowed? Are all Councillors convinced the excessive lights on the corner of
Wanneroo Road and Church Street are a danger to the public road users and a
detraction from the traffic lights?
Response by Director of Planning and Development
The City cannot comment if any more signage will be applied
for as part of this development. This is a decision for the owners of the
site.
The issue of signage was to be addressed when the Council
considered the applicant’s proposal.
Statement 1 – PD08 signage application
A statement was made on behalf of Mrs Lofthouse of 3
Church Street, Wanneroo regarding Agenda Item PD08-05/02, Signage Application
for Lot 998 Wanneroo Road. Mrs Lofthouse is experiencing excessive headlight
glare from vehicles exiting the Church Street exit. If this item is approved,
and the Video Ezy sign is illuminated, it will add to the amount of light
shining onto the front of her property. She asks that Councillors take this
into account when considering this item.
Response by Mayor Kelly
Your comments are noted. We will be debating this matter
later this evening.
Moved Cr Newton, Seconded Cr Cvitan
That the
minutes of the Ordinary Council Meeting held on 30 April 2002 be confirmed.
CARRIED UNANIMOUSLY
Nil
Nil
New Petitions
Presented
Cr Goodenough presented a petition signed by 115 residents
stating their support to have the landscaped portion of Anchorage Drive
eliminated and road constructed to connect north and south Anchorage Drive as
the main thoroughfare through Mindarie.
The petition to be forwarded to the Technical
Services Directorate for action.
Moved Cr Hughes, Seconded Cr Treby
That the petition be received and referred to the
relevant Directorate for action.
CARRIED UNANIMOUSLY
Update on
Petitions
Nil
The Chief Executive Officer advised that:-
PD02-05/02 Amendment to East Wanneroo Cell 6 Local
Structure Plan (Madeley and Darch) was withdrawn at the request of the
applicants to allow further consideration of the design.
TS05-05/02 Construction of the Extension of Hepburn and
Mirrabooka Avenues withdrawn by Administration and will be submitted to the
next Ordinary Council meeting.
C01-05/02 Relocation of the West Perth Football Club to
the Kingsway Sports Complex was withdrawn by Administration and will be
submitted to the next Ordinary Council meeting.
Declarations
of Interest by Elected Members, including the nature and extent of the
interest. Declaration of Interest forms to be completed and handed to the
Chief Executive Officer.
Cr Goodenough declared an impartial interest in Item
CD08-05/02 as he is the Honorary Treasurer of Radio Lollipop.
Planning and
Development
Policies &
Studies
File Ref: 12168
File Name: AAConofa.doc This line will not be
printed dont delete
Level 4 Approval by sb Date 16 May 2002
Level 3 Approval by sb Date 09 May 2002
Level 2 Approval by sb Date 09 May 2002
Level 1 Approval by ch Date 09 May 2002
Level 4 Approval by sb Date 18 April 2002
Level 3 Approval by sb Date 15 April 2002
Level 2 Approval by ch Date 10 April 2002
Level 1 Approval by Paul Watt Date 09 April 2002
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: Nil
Moved Cr Cvitan, Seconded Cr Treby
That Council:-
1. Pursuant to clause 8.11 of District
Planning Scheme No. 2, ADOPTS the draft Tree Preservation Policy as follows and
ADVERTISES the draft policy for 30 days:
Objective
To provide a mechanism to protect significant trees
of the City within the following specified areas :
·
vacant land and bushland which
will be subject to future development;
·
existing and proposed public open
space reserves;
This Policy does not apply to existing developed
private property, however, the City will promote the principles of
the Policy when considering future development which may affect significant
individual trees located within existing developed areas of the district, as
well as all publicly-owned land.
Statement
The City of Wanneroo, being an outer Metropolitan
local authority, is characterised by its remnant native vegetation, its pockets
of large native trees, and in some areas, its semi-rural nature.
The City considers the trees within the district to
be a major community resource, and part of its local heritage. It is common
for trees to add value to property, and to contribute significantly to the
amenity of the City. Trees also provide shade and shelter from winds, provide
habitat for wildlife, reduce the likelihood of soil erosion and salinity, and
filter dust and traffic noise. The value of trees to the community is
therefore multi-faceted.
The loss of trees is becoming an increasing
community concern, and the City has noted that wide-spread clearing of trees is
a common practice. This is most noticeable on larger landholdings being
prepared for subdivision and development. There are increasing expectations
from the community that the City will preserve and enhance the amenity of their
localities by addressing this issue.
This Policy may be considered by the City, along
with other matters, when it considers applications for:
(i) the subdivision of land referred to the
City by the Western Australian
Planning Commission (WAPC);
(ii) proposed Structure Plans;
(iii) planning approval involving major
earthworks
While all applications for (i), (ii) and (iii) above
will be tested against the Policy as a matter of course, the Policy is aimed
principally at the orderly and proper subdivision and development of larger
bushland sites, and publicly owned land, containing endemic or local native
trees.
Circumstances Under Which This Policy Shall Be
Applied :
The City expects that every endeavour will be made
in the course of assessing applications (including subdivisions, structure
plans and applications for planning approval) to save and protect significant
individual trees and groups of trees.
Subdivision, Structure Plans and Planning Approval
Subdivision design shall carefully locate future
public open space areas to accommodate significant groups of trees.
Significant individual trees should be preserved on private lots, and retained
appropriately within proposed road reserves, public open space reserves, and
within car parks, wherever possible and practicable.
Any application for planning approval involving
major earthworks or proposed new structure plan involving any bushland or any
uncleared land shall include as an integral part of the supporting information
a suitably scaled, accurate site plan and/or aerial photograph showing the
location of all trees, and highlighting significant trees and groups of trees,
and the reasons for that classification.
The City recognises that the WAPC is the decision
making authority for subdivisions and will encourage the WAPC to require that
the location of significant trees on subdivision plans is similarly marked.
Where necessary, the City will recommend to the WAPC
the imposition of appropriate conditions on subdivision applications to ensure
adherence to the provisions of this Policy occurs.
Public Open Space Reserves
Wherever possible and practicable, the City of
Wanneroo will protect existing significant individual trees and groups of trees
located on public open space reserves. Any necessary development on open space
reserves (for public buildings, infrastructure, etc.) will be located and
designed in such a way as to ensure that the loss of significant trees will be
minimised. In the event that significant tree loss is unavoidable, the City
shall plant suitable replacement trees (preferably local native species) in
sufficient quantities and in appropriate locations to compensate for any
losses.
Replacement of Trees
The removal of significant trees shall be regarded
as a last resort and only undertaken after all other options have been
considered and rejected as impractical. "Expedience" shall not be
considered as sufficient grounds for removing a significant tree or group of
trees.
It is recognised that space for trees within the
City will diminish as urban development occurs, and as residential densities
increase. Therefore, where approval is given under this Policy for a tree or
trees to be removed, the City may require a suitable replacement endemic tree
or trees to be planted elsewhere on a site.
Definitions
Significant : The City may at its discretion deem that a tree or group of trees is
"significant" on any of the following grounds:
i) age and condition
ii) height
iii) spread
iv) girth
v) species, whether rare and endangered or
not
vi) historical association
vii) habitat value
viii) landscape amenity value
ix) by the request of the relevant landowner
Responsibility for Implementation
Chief Executive Officer, all Directors and Managers.
2. Includes the investigation of appropriate
mechanisms for the ongoing protection of significant trees as an Action Item
under the Draft Local Environmental Strategy.
Amendment
Moved Cr Hughes, Seconded Cr Grierson
Under
Recommendation 1, subheading “Subdivision, Structure Plans and Planning
Approval”, first paragraph, second sentence, the word ‘ should’ has been
changed to ‘shall’. Under Recommendation 2, after the words “ongoing
protection”, the words “and possible inclusion to the Town Planning Scheme”
have been added. At the end of the same sentence, after the word “Strategy”,
the words “as a priority 1” have been added. A new Recommendation 3 has been
added.
That Council:-
1. Pursuant
to clause 8.11 of District Planning Scheme No. 2, ADOPTS the draft Tree
Preservation Policy as follows and ADVERTISES the draft policy for 30 days:
Objective
To provide a mechanism
to protect significant trees of the City within the following specified areas :
vacant land and
bushland which will be subject to future development;
existing and proposed
public open space reserves;
This Policy does
not apply to existing developed private property, however, the City will
promote the principles of the Policy when considering future development
which may affect significant individual trees located within existing developed
areas of the district, as well as all publicly-owned land.
Statement
The City of Wanneroo,
being an outer Metropolitan local authority, is characterised by its remnant
native vegetation, its pockets of large native trees, and in some areas, its
semi-rural nature.
The City considers the
trees within the district to be a major community resource, and part of its
local heritage. It is common for trees to add value to property, and to
contribute significantly to the amenity of the City. Trees also provide shade
and shelter from winds, provide habitat for wildlife, reduce the likelihood of
soil erosion and salinity, and filter dust and traffic noise. The value of
trees to the community is therefore multi-faceted.
The loss of trees is
becoming an increasing community concern, and the City has noted that
wide-spread clearing of trees is a common practice. This is most noticeable on
larger landholdings being prepared for subdivision and development.
There are increasing
expectations from the community that the City will preserve and enhance the
amenity of their localities by addressing this issue.
This Policy may be
considered by the City, along with other matters, when it considers
applications for:
(i) the
subdivision of land referred to the City by the Western Australian
Planning
Commission (WAPC);
(ii) proposed
Structure Plans;
(iii) planning
approval involving major earthworks
While all applications
for (i), (ii) and (iii) above will be tested against the Policy as a matter of
course, the Policy is aimed principally at the orderly and proper subdivision
and development of larger bushland sites, and publicly owned land, containing
endemic or local native trees.
Circumstances Under
Which This Policy Shall Be Applied :
The City expects that
every endeavour will be made in the course of assessing applications (including
subdivisions, structure plans and applications for planning approval) to save
and protect significant individual trees and groups of trees.
Subdivision,
Structure Plans and Planning Approval
Subdivision design
shall carefully locate future public open space areas to accommodate
significant groups of trees. Significant individual trees should shall
be preserved on private lots, and retained appropriately within proposed road
reserves, public open space reserves, and within car parks, wherever possible
and practicable.
Any application for
planning approval involving major earthworks or proposed new structure plan
involving any bushland or any uncleared land shall include as an integral part
of the supporting information a suitably scaled, accurate site plan and/or
aerial photograph showing the location of all trees, and highlighting
significant trees and groups of trees, and the reasons for that classification.
The City recognises
that the WAPC is the decision making authority for subdivisions and will
encourage the WAPC to require that the location of significant trees on
subdivision plans is similarly marked.
Where necessary, the
City will recommend to the WAPC the imposition of appropriate conditions on
subdivision applications to ensure adherence to the provisions of this Policy
occurs.
Public Open Space
Reserves
Wherever possible and
practicable, the City of Wanneroo will protect existing significant individual
trees and groups of trees located on public open space reserves. Any necessary
development on open space reserves (for public buildings, infrastructure, etc.)
will be located and designed in such a way as to ensure that the loss of
significant trees will be minimised. In the event that significant tree loss
is unavoidable, the City shall plant suitable replacement trees (preferably
local native species) in sufficient quantities and in appropriate locations to
compensate for any losses.
Replacement of Trees
The removal of
significant trees shall be regarded as a last resort and only undertaken after
all other options have been considered and rejected as impractical.
"Expedience" shall not be considered as sufficient grounds for
removing a significant tree or group of trees.
It is recognised that
space for trees within the City will diminish as urban development occurs, and
as residential densities increase. Therefore, where approval is given under
this Policy for a tree or trees to be removed, the City may require a suitable
replacement endemic tree or trees to be planted elsewhere on a site.
Definitions
Significant : The
City may at its discretion deem that a tree or group of trees is
"significant" on any of the following grounds:
i) age and
condition
ii) height
iii) spread
iv) girth
v) species,
whether rare and endangered or not
vi) historical
association
vii) habitat
value
viii) landscape
amenity value
ix) by the
request of the relevant landowner
Responsibility for
Implementation
Chief Executive
Officer, all Directors and Managers.
2. Includes
the investigation of appropriate mechanisms for the ongoing protection and
possible inclusion to the Town Planning Scheme of significant trees as an
Action Item under the Draft Local Environmental Strategy as a priority 1.
3. That a register
be formally undertaken to assess and list any trees that are currently on any
asset or heritage listing to be incorporated for future protection.
CARRIED
UNANIMOUSLY
The amendment became the substantive motion.
CARRIED
UNANIMOUSLY
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Town Planning
Schemes and Structure Plans
File Ref: 49020
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Level 4 Approval by sb Date 09 May 2002
Level 3 Approval by SB Date 06 May 2002
Level 2 Approval by ch Date 03 May 2002
Level 1 Approval by ch Date 03 May 2002
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 4
This item was withdrawn from the Agenda at the request of the
applicant.
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Level 4 Approval by sb Date 09 May 2002
Level 3 Approval by SB Date 06 May 2002
Level 2 Approval by CH Date 01 May 2002
Level 1 Approval by ch Date 30 April 2002
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 2
Moved Cr Hughes, Seconded Cr
Blencowe
That Council:-
1.
In pursuance of section 7 of the Town Planning and Development Act 1928
(as amended), PREPARES Amendment No 16 to the City of Wanneroo District
Planning Scheme No 2 to Recode Lot 645 (40) Greville Way, Girrawheen, from R20
to R30.
2.
REFERS Amendment No 16 to the City of Wanneroo District Planning Scheme
No 2 to the Environmental Protection Authority pursuant to section 7A1 of the
Town Planning and Development Act.
3.
SUBMITS a copy of Amendment No 16 to the City of Wanneroo District
Planning Scheme No 2 to the Western Australian Planning Commission.
CARRIED UNANIMOUSLY
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Level 5 Approval by sb Date 16 May 2002
Level 4 Approval by sb Date 09 May 2002
Level 3 Approval by SB Date 06 May 2002
Level 2 Approval by ch Date 02 May 2002
Level 1 Approval by ch Date 02 May 2002
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 3
Moved Cr Hughes, Seconded Cr
Blencowe
That Council:-
1. Pursuant to Clause 9.6 of the City's
District Planning Scheme No 2 RESOLVES that the modified Local Structure Plan
for Lot 201 Breakwater Drive, Two Rocks is satisfactory, and therefore ADOPTS,
SIGNS and SEALS this Local Structure Plan.
2. FORWARDS the modified Local Structure
Plan to the Western Australian Planning Commission for its adoption and
certification.
3. ENDORSES the comments made in this report
regarding the submissions received on this proposed Local Structure Plan for
inclusion in the schedule of submissions to be forwarded to the Western
Australian Planning Commission.
Procedural Motion
Moved Cr Loftus, Seconded Cr Cvitan
That the item be REFERRED back to Council
Administration for further advice from the applicants regarding environmental
provisions.
CARRIED
11/1
For the motion: Mayor Kelly, Cr Blencowe, Cr Cvitan, Cr Goodenough, Cr
Grierson, Cr Hughes, Cr Loftus, Cr Newton, Cr Steffens, Cr Stewart and Cr
Treby.
Against the motion: Cr Monks.
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Level 4 Approval by sb Date 09 May 2002
Level 3 Approval by SB Date 06 May 2002
Level 2 Approval by ch Date 03 May 2002
Level 1 Approval by tpd Date 30 April 2002
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 4
Moved Cr Hughes, Seconded Cr
Goodenough
That Council:-
1. Pursuant to Clause 9.4.1 of District
Planning Scheme No 2 DETERMINES that the amendments to the Regent Waters
(South) Agreed Structure Plan as submitted by the Roberts Day Group are
satisfactory;
2. WAIVES the public notification of the
amendments to the structure plan, as it considers them to be of a minor nature
which do not materially alter the intent of the structure plan; and
3. Pursuant to Clause 9.6 of District
Planning Scheme No 2 ADOPTS, SIGNS and SEALS the amended structure plan and
FORWARDS it to the Western Australian Planning Commission for adoption and
certification.
Amendment
Moved Cr Monks, Seconded Cr Newton
Recommendation 4. added.
That Council:-
1. Pursuant
to Clause 9.4.1 of District Planning Scheme No 2 DETERMINES that the amendments
to the Regent Waters (South) Agreed Structure Plan as submitted by the Roberts
Day Group are satisfactory;
2. WAIVES
the public notification of the amendments to the structure plan, as it
considers them to be of a minor nature which do not materially alter the intent
of the structure plan; and
3. Pursuant
to Clause 9.6 of District Planning Scheme No 2 ADOPTS, SIGNS and SEALS the
amended structure plan and FORWARDS it to the Western Australian Planning
Commission for adoption and certification.
4. ADVISES
the applicant that prior to the subdivision of its landholding, it will be
required to undertake:
(a) A
survey identifying vegetation worthy of retention to the satisfaction of
the City of Wanneroo; and
(b) The
preparation of plans for any proposed development of public open space and
streetscapes submitted to and approved by the City of Wanneroo at the
engineering design stage prior to the commencement of the works.
CARRIED
UNANIMOUSLY
The amendment became the substantive motion
CARRIED
UNANIMOUSLY
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PAW Closures
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Level 3 Approval by sb Date 14 May 2002
Level 2 Approval by ch Date 14 May 2002
File Ref: 27050
Responsible Officer: Director,
Planning & Development
Disclosure of Interest: Nil
Attachments: 1
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Moved Cr Loftus
That Council:
1. DISCONTINUES closure action in respect to
the pedestrian access way between Seabrook Grove and Ainsbury Parade-Renshaw
Boulevard, Clarkson.
2. REFERS the application for the permanent
closure of the pedestrian access way between Seabrook Grove and Ainsbury
Parade-Renshaw Boulevard, Clarkson back to administration to investigate
further alternative treatment to the pedestrian access way.
MOTION LAPSED FOR WANT
OF A SECONDER
Alternative Motion
Moved Cr Steffens, Seconded Cr Stewart
That
Council SUPPORTS the permanent closure of the pedestrian access way between
Seabrook Grove and Ainsbury Parade-Renshaw Boulevard, Clarkson subject to it
being wholly amalgamated with an adjoining private property and the owner
thereof meeting all costs associated with the closure.
CARRIED
11/1
For the motion: Mayor Kelly, Cr Blencowe, Cr Cvitan, Cr Goodenough, Cr
Grierson, Cr Hughes, Cr Monks, Cr Newton, Cr Steffens, Cr Stewart and Cr Treby.
Against the motion: Cr Loftus.
Reason for Amendment to Staff Recommendation
This matter has been discussed at Council before. There
is a lot of antisocial behaviour that has been reported to the police over a
long period of time, and it is known there is a “drug” house near this accessway.
Elected Members felt that due to the ongoing antisocial behaviour associated
with this PAW, closure of the accessway was the only alternative.
The report presented by Administration, under Comment
(e) states the availability of alternative access routes. The shortest route
is not necessarily the safest route. By closing this accessway, children and
their parents can use a safer alternative route.
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File Ref: 69976, 62067
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Level 3 Approval by sb Date 14 May 2002
Level 2 Approval by CH Date 14 May 2002
Level 1 Approval by T W Neale Date 10 May 2002
Responsible Officer: Director,
Planning & Development
Disclosure of Interest: Nil
Attachments: 1
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Moved Cr Stewart, Seconded Cr
Steffens
That Council
SUPPORTS the permanent closure of the pedestrian access way between Kempton
Grove and Connolly Drive, Clarkson subject to it being wholly amalgamated with
an adjoining private property and the owners thereof meeting the full cost of
closure.
CARRIED UNANIMOUSLY
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Development
Applications
File Ref: 33794
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Level 2 Approval by sb Date 09 May 2002
Level 1 Approval by SB Date 06 May 2002
Responsible Officer: Director,
Planning & Development
Disclosure of Interest: Nil
Attachments: 2
Moved Cr
Hughes, Seconded Cr Treby
That Council APPROVES
the application submitted by Wayne Miller Signs on behalf of Kelshore Pty Ltd,
relating to signage on Lot 998 (981) Wanneroo Road, Wanneroo in accordance with
the approved plans dated 22 March 2002 subject to the sign painted logo on the
northern facade being deleted.
Amendment
Moved Cr Monks, Seconded Cr Newton
Recommendation 1 and 2 added.
That Council APPROVES the application submitted
by Wayne Miller Signs on behalf of Kelshore Pty Ltd, relating to signage on Lot
998 (981) Wanneroo Road, Wanneroo in accordance with the approved plans dated
22 March 2002 subject to:
1. the sign painted logo on the
northern facade being deleted; and
2. all illuminating devices being removed
from the signage fronting Church Street.
CARRIED UNANIMOUSLY
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Cr Stewart left the Chambers at 7:52pm and returned at
7:55pm
Cr Steffens left the Chambers at 7:52pm and returned at
7:55pm
File Ref: 36038
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Level 3 Approval by sb Date 09 May 2002
Level 2 Approval by sb Date 09 May 2002
Level 1 Approval by sb Date 09 May 2002
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 2
Moved Cr Grierson, Seconded Cr
Treby
That Council:-
1. APPROVES the application to park a commercial
vehicle within the front setback area of Lot 233 (18) Griffon Way Alexander
Heights, in accordance with the plans attached to and forming part of this
report and subject to the following conditions:
a) Approval
is granted to Mr T Doung only and is not capable of being transferred or
assigned to any other person, and does not run with the land in respect to
which it is granted.
b) The
commercial vehicle shall be restricted to the tray back truck, registration
number 8IZ 415 only.
c) The
commercial vehicle shall be parked on the hard-standing area in front of the
dwelling, located wholly within the lot boundary, and as close as practicable
to the dwelling. The vehicle shall be reversed into the parking area to allow
it to exit the site in a forward gear.
d) The
commercial vehicle shall not be loaded with any goods or equipment whilst
parked on the site.
e) The
commercial vehicle shall be parked strictly in accordance with the remaining
requirements as specified under clause 4.23 of District Planning Scheme No.2.
2. ADVISES the submittor of the City’s
determination.
CARRIED
10/2
For the motion: Mayor Kelly, Cr Cvitan, Cr Goodenough, Cr Grierson, Cr
Hughes, Cr Loftus, Cr Monks, Cr Steffens, Cr Stewart and Cr Treby.
Against the motion: Cr Blencowe and Cr Newton.
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Delegated
Authority Reports
File Ref: 63346
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Level 5 Approval by sb Date 09 May 2002
Level 4 Approval by hw Date 03 May 2002
Level 3 Approval by hw Date 03 May 2002
Level 2 Approval by hw Date 03 May 2002
Level 1 Approval by hw Date 03 May 2002
Responsible Officer: Director,
Planning & Development
Disclosure of Interest: Nil
Attachments: 1
Moved Cr Treby, Seconded Cr Cvitan
That Council NOTES the determinations made by
Planning & Development Services acting under delegated authority from
Council on development applications processed between 1/04/02 and 30/04/02.
CARRIED UNANIMOUSLY
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Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/04/2002 00:00:00 AND 30/04/2002
Note:
Est Cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA00/0852.01 18/04/2002 No
owners recorded 6 $16,000.00 Approved
Prop address 32
POINTER WAY GIRRAWHEEN WA 6064
Land Lot
675 P 10053 S/P 23920
Description Grouped
Dwellings/Renovations & Additions
Applicants ANTHONY
P NAUGHTIN
File Number 25465
DA01/1112 31/10/2001 CROWN
- VESTED CITY OF WANNEROO 37 $50,000.00 Approved
Prop address QUINNS
BEACH SOUTH TOILET/CHANGEROOMS 45L OCEAN DRIVE QUINNS ROCKS
Land PT
RES 20561
Description CARPARK
& FOOTPATH ACCESS
Applicants SILVERTON
LTD
File Number 7095470955
DA01/1140 14/11/2001 MINDARIE
KEYS JOINT VENTURE 117 $800,000.00 Approved
Prop address 50
LIGHTHOUSE PARADE MINDARIE WA 6030
Land Lot
1054 P 24094
Description TWO
STOREY RESIDENTIAL DWELLING
Applicants IMPRESSIONS-ARCHITECTURAL
INTERIOR DESIGNERS
File Number 71050
DA02/0066 18/01/2002 GARRY
P JAMES & IAN R JAMES 52 $5,000.00 Approved
Prop address 71
VINCENT ROAD SINAGRA WA 6065
Land Lot
31 P 8404 Vol 66 Fol 181A
Description PLASTIC
COVERED IGLOO
Applicants BENARA
NURSERIES
File Number 09085
DA02/0067 18/01/2002 QUITO
S F PTY LTD 52 $40,000.00 Approved
Prop address 116
VINCENT ROAD SINAGRA WA 6065
Land Lot
17 P 8404 Vol 485 Fol 012A
Description SHADEHOUSE
Applicants QUITO
S F PTY LTD, BENARA NURSERIES
File Number 142713
DA02/0076 21/01/2002 BRENDA
M BLANCHARD & STEPHEN J BLANCHARD 56 $0.00 Approved
Prop address 16
GLENGYLE TURN QUINNS ROCKS WA 6030
Land Lot
398 DP 27516 Vol 2215 Fol 106
Description Single
Dwelling
Applicants J
CORP PTY LTD
File Number
DA02/0093 23/01/2002 SIDERNO
MEWS PTY LTD 59 $902,452.00 Approved
Prop address 10
SIDERNO RISE HOCKING WA 6065
Land Lot
167 D 97051 Vol 2173 Fol 396
Description 13
Grouped Dwellings
Applicants SIDERNO
MEWS PTY LTD
File Number 61207
DA02/0119 29/01/2002 IFIGENIA
MARTINEZ & JOSE MARTINEZ 31 $100,000.00 Approved
Prop address 54
STONEWALL CIRCUIT LANDSDALE WA 6065
Land Lot
3 DP 29430
Description Two
Storey Dwelling
Applicants IFIGENIA
MARTINEZ, JOSE MARTINEZ
File Number 19014
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/04/2002 00:00:00 AND 30/04/2002
Note:
Est Cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA02/0120 29/01/2002 EVA
MARTINEZ, IFIGENIA MARTINEZ, PEDRO 31 $100,000.00 Approved
Prop address 56
STONEWALL CIRCUIT LANDSDALE WA 6065
Land Lot
2 DP 29430
Description 2
Storey Dwelling
Applicants EVA
MARTINEZ, PEDRO MARTINEZ, IFIGENIA MARTINEZ & Others
File Number 18014
DA02/0121 29/01/2002 EVA
MARTINEZ & PEDRO MARTINEZ 29 $100,000.00 Approved
Prop address 58
STONEWALL CIRCUIT LANDSDALE WA 6065
Land Lot
1 DP 29430
Description Two
Storey Dwelling
Applicants EVA
MARTINEZ, PEDRO MARTINEZ
File Number 10014
DA02/0127 29/01/2002 RONALD
K WILSON 53 $103,200.00 Approved
Prop address 9
MOREE LANE QUINNS ROCKS WA 6030
Land Lot
557 DP 26958
Description Single
Dwelling
Applicants ASHMY
PTY LTD
File Number
DA02/0143 31/01/2002 RAYMOND
K COOPER & HELENE M COOPER 18 $97,000.00 Approved
Prop address 6
COVINGTON PROMENADE BUTLER WA 6036
Land Lot
578 DP 27675 Vol 2506 Fol 690
Description Single
Dwelling
Applicants RAYMOND
K COOPER, HELENE M COOPER
File Number 03014
DA02/0155 04/02/2002 CROWN
LAND-CITY OF WANNEROO MANAGEMENT 54 $2,000.00 NotReq
Prop address DRAINAGE-RES
45970 2 KIRKSTALL DRIVE HOCKING WA 6065
Land SWAN
LOC 13625
Description ESTATE
SIGN
Applicants AUSTRALAND
HOLDINGS LTD
File Number
DA02/0214 14/02/2002 TERRY
M DAVENPORT & KERRY R DAVENPORT 36 $305,000.00 Approved
Prop address 19
BELIZE WAY MINDARIE WA 6030
Land Lot
430 P 24280 Vol 2201 Fol 133
Description RESIDENCE
Applicants MANOR
HOME BUILDERS PTY LTD
File Number 09016
DA02/0236 18/02/2002 KELLY-ANN
LAMBERT & WARREN G LAMBERT 32 $0.00 Approved
Prop address 10
WYOLA LANE WANNEROO WA 6065
Land Lot
143 DP 29015 Vol 2511 Fol 018
Description Single
Dwelling
Applicants COMMODORE
HOMES PTY LTD
File Number
DA02/0263 27/02/2002 SALVATORE
A DE FRANCESCO & VALENTINA DE 15 $200,000.00 Approved
Prop address 4
PLUME COURT LANDSDALE WA 6065
Land Lot
1332 P 24021 Vol 2190 Fol 321
Description Single
Storey Dwelling
Applicants SALVATORE
A DE FRANCESCO, VALENTINA DE FRANCESCO
File Number
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/04/2002 00:00:00 AND 30/04/2002
Note:
Est Cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA02/0280 01/03/2002 SEABEAM
ENTERPRISES PTY LTD 15 $220,000.00 Approved
Prop address 17
LILAC HILL VISTA MADELEY WA 6065
Land Lot
218 DP 28993
Description Single
Storey Dwelling
Applicants MAURICE
DEL BORRELLO
File Number
DA02/0295 07/03/2002 IOAN
LUCA & DORINA LUCA 37 $180,000.00 Approved
Prop address 2
BROCKWELL PARKWAY LANDSDALE WA 6065
Land Lot
1385 P 24321 Vol 2204 Fol 608
Description Two
Storey Dwelling
Applicants IOAN
LUCA, DORINA LUCA
File Number
DA02/0296 07/03/2002 ADRIAN
J TWINE & KATRINA J TWINE 21 $112,535.00 Approved
Prop address 30
BURNETT DRIVE CLARKSON WA 6030
Land Lot
6 DP 29048 Vol 2509 Fol 866
Description Double
Garage
Applicants JAXON
CONSTRUCTIONS
File Number
DA02/0300 08/03/2002 ESME
S VAN ROOYEN & FREDERICK E VAN ROOYEN 21 $164,777.00 Approved
Prop address 7
BOUNTY WAY MINDARIE WA 6030
Land Lot
474 P 24282 Vol 2198 Fol 683
Description DWELLING
Applicants J
CORP PTY LTD
File Number 51018
DA02/0307 08/03/2002 SIMON
R POLLITT & HELEN REEVES 25 $0.00 Approved
Prop address 16
PEASLAKE STREET BUTLER WA 6036
Land Lot
883 DP 29959 Vol 2513 Fol 864
Description Single
Dwelling
Applicants VENTURA
HOMES
File Number
DA02/0310 06/03/2002 ALESSANDRO
V ALESSI & NATALINA ALESSI 23 $100,000.00 Approved
Prop address 40
RAEBURN CRESCENT LANDSDALE WA 6065
Land Lot
1307 DP 29495 Vol 2219 Fol 950
Description Single
Storey Dwelling
Applicants C
& S COTTONE HOMES
File Number
DA02/0317 11/03/2002 NAMOI
LANGLOIS & HAROLD W LANGLOIS 14 $1,200,000.00 Approved
Prop address 47
CLARECASTLE RETREAT MINDARIE WA 6030
Land Lot
2 P 16736 Vol 1934 Fol 393
Description Two
Storey Dwelling with ancillary accommodation unit in basement
Applicants HONEST
HOLDINGS PTY LTD
File Number 67778
DA02/0329 12/03/2002 CRAIG
L TIMBRELL & GEORGIA M TIMBRELL 18 $0.00 Approved
Prop address 14
SOBERTON STREET BUTLER WA 6036
Land Lot
937 DP 30599 Vol 2514 Fol 282
Description Single
Dwelling
Applicants DALE
ALCOCK HOMES PTY LTD
File Number
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/04/2002 00:00:00 AND 30/04/2002
Note:
Est Cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA02/0330 12/03/2002 HOMESWEST
VACANT 19 $143,036.00 Approved
Prop address 12
DUNSFOLD STREET BUTLER WA 6036
Land Lot
805 DP 30599
Description Single
Dwelling
Applicants DALE
ALCOCK HOMES PTY LTD
File Number
DA02/0333 12/03/2002 HOMESWEST
VACANT 19 $107,369.00 Approved
Prop address 12
PEASLAKE STREET BUTLER WA 6036
Land Lot
881 DP 29959
Description Single
Dwelling
Applicants J
CORP PTY LTD
File Number
DA02/0340 14/03/2002 LORRAINE
A FLORESTA & SALVATORE FLORESTA 26 $159,853.00 Approved
Prop address 28
WADHURST ROAD BUTLER WA 6036
Land Lot
871 DP 29959 Vol 2513 Fol 852
Description Single
Dwelling
Applicants DALE
ALCOCK HOMES PTY LTD
File Number
DA02/0342 14/03/2002 COLIN
J CUNNINGHAM & DIANA R CUNNINGHAM 25 $127,723.00 Approved
Prop address 12
OARE LANE BUTLER WA 6036
Land Lot
617 DP 29301 Vol 2510 Fol 940
Description Single
Dwelling
Applicants DALE
ALCOCK HOMES PTY LTD
File Number
DA02/0344 14/03/2002 HOMESWEST
VACANT 28 $0.00 Approved
Prop address 20
COVINGTON PROMENADE BUTLER WA 6036
Land Lot
620 DP 29301
Description Single
Dwelling
Applicants HOMEBUYERS
CENTRE
File Number
DA02/0349 14/03/2002 JANICE
SPENCE & ROY SPENCE 13 $0.00 Approved
Prop address 20
DODDINGTON WAY QUINNS ROCKS WA 6030
Land Lot
430 DP 27516 Vol 2215 Fol 138
Description Single
Dwelling
Applicants ROSS
GRIFFIN HOMES
File Number
DA02/0355 15/03/2002 COLIN
L COOMBS & HENDRICKA L COOMBS 18 $82,000.00 Approved
Prop address 4
HAREWOOD PLACE MARANGAROO WA 6064
Land Lot
482 P 17035 Vol 1858 Fol 590
Description Ancilliary
Accommodation
Applicants Fleetwood
Homes
File Number 73381
DA02/0368 15/03/2002 HOMESWEST
VACANT 16 $0.00 Approved
Prop address 86
PEMBURY WAY BUTLER WA 6036
Land Lot
699 DP 30598 Vol 2514 Fol 413
Description Single
Dwelling
Applicants COMMODORE
HOMES PTY LTD
File Number
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/04/2002 00:00:00 AND 30/04/2002
Note:
Est Cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA02/0371 18/03/2002 EILEEN
S HENSHAW & THOMAS P HENSHAW 19 $123,724.00 Approved
Prop address 27
ITCHEN LOOP BUTLER WA 6036
Land Lot
541 DP 27675 Vol 2506 Fol 684
Description Single
Dwelling
Applicants DALE
ALCOCK HOMES PTY LTD
File Number
DA02/0374 19/03/2002 SCOTT
J KOUNIS 10 $500,000.00 Approved
Prop address 1
ROSSLARE PROMENADE MINDARIE WA 6030
Land Lot
36 D 74819 Vol 1831 Fol 742
Description TWO
STOREY DWELLING WITH BASEMENT
Applicants SCOTT
J KOUNIS
File Number
DA02/0375 19/03/2002 BRAJKOVICH
HOLDINGS PTY LTD 13 $500.00 Refused
Prop address DIZZYLAMB
PARK 414 KAROBORUP ROAD CARABOODA WA 6033
Land SWAN
LOC 5838
Description BANNER
SIGN - DIZZYLAMB PARK
Applicants BRAJKOVICH
HOLDINGS PTY LTD
File Number 45082
DA02/0382 21/03/2002 K.C.
SI PTY LTD 10 $2,000.00 Approved
Prop address MARANGAROO
MEDICAL CENTRE 1 WINGHAM STREET MARANGAROO WA 6064
Land Lot
1041 P 12260 Vol 1500 Fol 429
Description Dental
Laboratory & Consulting Rooms
Applicants MALCOLM
MCGIBBON
File Number
DA02/0386 21/03/2002 No
owners recorded 18 $4,000.00 Approved
Prop address LNR:
APPLICN PROCESSING ONLY WA
Land MULTI
LOT
Description Sales
Office and Display Homesites
Applicants K
JEAVONS
File Number
DA02/0388 21/03/2002 IAN
R JANSEN & JULIE A JANSEN 12 $183,563.00 Approved
Prop address 20
DUNSFOLD STREET BUTLER WA 6036
Land Lot
800 DP 30599 Vol 2514 Fol 258
Description Single
Dwelling
Applicants COMMODORE
HOMES PTY LTD
File Number
DA02/0401 25/03/2002 IVAN
G MORICE & LIANNE TURNER-MORICE 6 $0.00 Approved
Prop address 14
ORWELL WAY BUTLER WA 6036
Land Lot
886 DP 29959 Vol 2513 Fol 867
Description Single
Dwelling
Applicants ASHMY
PTY LTD
File Number
DA02/0402 25/03/2002 ST
BRIGIDS CONVENT OF MERCY INC 21 $120,000.00 Approved
Prop address MERCY
COLLEGE/PRIMARY SCHOOL 26 MIRRABOOKA AVENUE KOONDOOLA WA 6064
Land Lot
1 D 41047 Vol 1409 Fol 858
Description Educational
Establishment (x 2 class rooms)
Applicants SLAVIN
ARCHITECTS
File Number 01712
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/04/2002 00:00:00 AND 30/04/2002
Note:
Est Cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA02/0403 25/03/2002 CECIL
G GLENISTER 12 $1,565.00 Approved
Prop address LAKELANDS
CARAVAN PARK 289 SYDNEY ROAD GNANGARA WA 6065
Land Lot
20 D 89534 Vol 1728 Fol 992
Description PATIO
/ BAY 93
Applicants ERECT-A-PAT
File Number
DA02/0409 25/03/2002 EMMA
M REID & JOSHUA P REID 20 $0.00 Approved
Prop address 57
MARCHWOOD BOULEVARD BUTLER WA 6036
Land Lot
534 DP 30598 Vol 2514 Fol 405
Description Single
Dwelling
Applicants ASHMY
PTY LTD
File Number
DA02/0411 26/03/2002 MARGARET
E BRIGHT 6 $0.00 Approved
Prop address 15
PEASLAKE STREET BUTLER WA 6036
Land Lot
873 DP 29959 Vol 2513 Fol 854
Description Single
Dwelling
Applicants SCOTT
PARK HOMES PTY LTD
File Number
DA02/0412 26/03/2002 CHRISTINE
J DAWE & GARY R DAWE 11 $30,000.00 Approved
Prop address 69
WILDFLOWER DRIVE CARRAMAR WA 6031
Land Lot
182 D 73277 Vol 1800 Fol 501
Description Extension
to Dwelling
Applicants CHRISTINE
J DAWE, GARY R DAWE
File Number
DA02/0416 26/03/2002 CHRISTINE
PROCTER 6 $0.00 Approved
Prop address 5
EVERSDEN CRESCENT BUTLER WA 6036
Land Lot
374 DP 29301 Vol 2510 Fol 924
Description Single
Dwelling
Applicants HOMEBUYERS
CENTRE
File Number
DA02/0419 26/03/2002 VAN
T LE & THI N HUYNH 10 $20,000.00 Approved
Prop address 108
SAFARI PLACE CARABOODA WA 6033
Land Lot
7 D 41471 Vol 1370 Fol 158
Description Additions
to Shed & Cannery
Applicants VAN
T LE, THI N HUYNH
File Number
DA02/0421 26/03/2002 HOMESWEST
VACANT 6 $0.00 Approved
Prop address 7
PEASLAKE STREET BUTLER WA 6036
Land Lot
876 DP 29959
Description Single
Dwelling
Applicants HOMEBUYERS
CENTRE
File Number
DA02/0425 27/03/2002 CHRISTOPHER
R LARSON & JOAN LARSON 10 $7,000.00 Approved
Prop address 22
MEGA STREET WANNEROO WA 6065
Land Lot
110 P 11073 Vol 1396 Fol 009
Description Shed
exceeding 60sqm
Applicants PETER
R LANDER
File Number
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/04/2002 00:00:00 AND 30/04/2002
Note:
Est Cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA02/0428 27/03/2002 SEABEAM
ENTERPRISES PTY LTD 7 $112,880.00 Approved
Prop address 34
LILAC HILL VISTA MADELEY WA 6065
Land Lot
177 DP 28992
Description Single
Dwelling
Applicants HOMESTYLE
PTY LTD
File Number
DA02/0429 27/03/2002 IVAN
ZELINA & RENATA ZELINOVA 7 $0.00 Approved
Prop address 19
MANTA PASS MINDARIE WA 6030
Land Lot
1119 P 24247 Vol 2197 Fol 798
Description Single
Dwelling
Applicants NOVUS
HOMES
File Number
DA02/0430 26/03/2002 HOMESWEST
VACANT 6 $0.00 Approved
Prop address 71
PEMBURY WAY BUTLER WA 6036
Land Lot
747 DP 30598
Description Single
Dwelling
Applicants COMMODORE
HOMES PTY LTD
File Number
DA02/0431 27/03/2002 ALFRED
R ROWORTH & CLIFFORD R ROWORTH 15 $33,814.00 Approved
Prop address 30
QUEENSWAY ROAD LANDSDALE WA 6065
Land Lot
57 P 8649 Vol 1488 Fol 719
Description Rural
Sheds
Applicants CLIFFORD
R ROWORTH, ALFRED R ROWORTH
File Number
DA02/0432 27/03/2002 CLIVE
G WILLIAMS & TANYA M WILLIAMS 9 $0.00 Approved
Prop address 66
LANDSDALE ROAD DARCH WA 6065
Land Lot
910 DP 29304 Vol 2512 Fol 310
Description Single
Dwelling
Applicants DANMAR
HOMES
File Number
DA02/0433 28/03/2002 JENNIFER
GLIGUROVSKI & PAOLO GULLOTTO 10 $150,000.00 Approved
Prop address 18
GUNGURRU AVENUE HOCKING WA 6065
Land Lot
216 P 23992 Vol 2198 Fol 593
Description Single
Storey Dwelling
Applicants JENNIFER
GLIGUROVSKI, PAOLO GULLOTTO
File Number
DA02/0435 28/03/2002 TOM
HARRISON & KEVIN R HARRISON 17 $7,480.00 Approved
Prop address 1976
WANNEROO ROAD NEERABUP WA 6031
Land Lot
50 D 83542 Vol 1952 Fol 612
Description Addition
to Dwelling - Rural Property
Applicants TOM
HARRISON, KEVIN R HARRISON
File Number
DA02/0436 28/03/2002 KERRY
R MCDONALD & MICHELLE L MCDONALD 8 $53,857.00 Approved
Prop address 48
BIBBULMUN ENTRANCE SINAGRA WA 6065
Land Lot
97 D 98154 Vol 2175 Fol 798
Description Addition
/ Granny Flat
Applicants DALE
ALCOCK HOME IMPROVEMENT
File Number
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/04/2002 00:00:00 AND 30/04/2002
Note:
Est Cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA02/0439 28/03/2002 SHARON
BUCKLEY 10 $0.00 Approved
Prop address 34
FRANGIPANI LOOP MARANGAROO WA 6064
Land Lot
770 P 19047 Vol 1963 Fol 476
Description Home
Business Application
Applicants SHARON
BUCKLEY
File Number
DA02/0440 28/03/2002 EDWARD
R PEARSALL 13 $15,000.00 Approved
Prop address 8
CALABRESE AVENUE WANNEROO WA 6065
Land Part
Lot 12 D 13694 Vol 108 Fol 120A
Description Retaining
Walls
Applicants DENNIS
BROOKS
File Number 73439
DA02/0441 28/03/2002 HOMESWEST
VACANT 4 $0.00 Approved
Prop address 97
PEMBURY WAY BUTLER WA 6036
Land Lot
714 DP 30598 Vol 2514 Fol 417
Description Single
Dwelling
Applicants J
CORP
File Number
DA02/0442 02/04/2002 IAN
S MALEY & TONYA C MALEY 19 $10,000.00 Approved
Prop address 21
SEMINARA PLACE MARIGINIUP WA 6065
Land Lot
6 D 86459 Vol 2095 Fol 447
Description Rural
Sheds
Applicants IAN
S MALEY, TONYA C MALEY
File Number 06411
DA02/0445 02/04/2002 KARIN
HIGGS & GRANT P MANLEIN 6 $117,700.00 Approved
Prop address 2
BRONZEWING GROVE MARIGINIUP WA 6065
Land Lot
5 P 23141 Vol 2160 Fol 883
Description SINGLE
DWELLING
Applicants ACCENT
ON HOMES
File Number 62165
DA02/0446 02/04/2002 ROBERT
P HENLEY 11 $15,000.00 Approved
Prop address 167
CARABOODA ROAD CARABOODA WA 6033
Land Lot
9 P 8913 Vol 549 Fol 125A
Description GARAGE
/ STORAGE SHED
Applicants HIGHLINE
BUILDING CONSTRUCTIONS
File Number
DA02/0448 03/04/2002 ANDREW
M BRADLEY & ELAINE M BRADLEY 17 $137,833.00 Approved
Prop address 8
HOLLINS BEND MADELEY WA 6065
Land Lot
183 DP 28269 Vol 2513 Fol 043
Description Single
Dwelling
Applicants HOMESTYLE
PTY LTD
File Number
DA02/0449 03/04/2002 JEAN-CLAUDE
C CERA & SHARON K CERA 1 $0.00 Approved
Prop address 8
WARNFORD STREET BUTLER WA 6036
Land Lot
922 DP 29959 Vol 2513 Fol 878
Description Single
Dwelling
Applicants SCOTT
PARK HOMES PTY LTD
File Number
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/04/2002 00:00:00 AND 30/04/2002
Note:
Est Cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA02/0450 03/04/2002 HOMESWEST
VACANT 1 $0.00 Approved
Prop address 7
ORWELL WAY BUTLER WA 6036
Land Lot
909 DP 29959 Vol 2513 Fol 875
Description Single
Dwelling
Applicants HOMEBUYERS
CENTRE
File Number
DA02/0451 03/04/2002 HOMESWEST
VACANT 13 $0.00 Approved
Prop address 17
PEASLAKE STREET BUTLER WA 6036
Land Lot
872 DP 29959
Description Single
Dwelling
Applicants HOMEBUYERS
CENTRE
File Number
DA02/0454 03/04/2002 ROBERT
VAN OOSTEN & SALLY A VAN OOSTEN 18 $0.00 Approved
Prop address 15
LUMLEY CLOSE LANDSDALE WA 6065
Land Lot
1503 DP 27680 Vol 2218 Fol 4
Description Single
Dwelling
Applicants TANGENT
NOMINEES PTY LTD
File Number
DA02/0455 04/04/2002 ROSLYN
P TAYLOR 9 $0.00 Approved
Prop address 23
WADHURST ROAD BUTLER WA 6036
Land Lot
858 DP 29959 Vol 2513 Fol 844
Description Single
Dwelling
Applicants DALE
ALCOCK HOMES PTY LTD
File Number
DA02/0456 04/04/2002 AHL
HOLDINGS LIMITED 13 $17,600.00 Approved
Prop address 93A
EAST ROAD HOCKING WA 6065
Land Lot
9001 DP 28089
Description ESTATE
WALLS
Applicants Urban
Landscaping
File Number
DA02/0457 02/04/2002 GARY
RAMSDEN & LUCIA L RAMSDEN 14 $2,500.00 Approved
Prop address 21A
HOLYHEAD GREEN MINDARIE WA 6030
Land Lot
1 Vol 2152 Fol 894 S/P 35123
Description BALCONY
TO DUPLEX
Applicants GARY
RAMSDEN, LUCIA L RAMSDEN
File Number
DA02/0460 05/04/2002 HOANG
T TRUONG 8 $10,500.00 Approved
Prop address 304
BADGERUP ROAD GNANGARA WA 6065
Land Lot
29 D 36475 Vol 301 Fol 003A
Description Rural
Sheds
Applicants HOANG
T TRUONG
File Number 152454
DA02/0461 05/04/2002 CATHERINE
J BROUGHTON 0 $0.00 Approved
Prop address 8
HARDWOOD TURN MERRIWA WA 6030
Land Lot
1928 DP 29490
Description Single
Dwelling
Applicants JAXON
CONSTRUCTIONS
File Number
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/04/2002 00:00:00 AND 30/04/2002
Note:
Est Cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA02/0462 05/04/2002 PAUL
J KENDALL & SUE A KENDALL 11 $20,000.00 Approved
Prop address 75
ADAMS ROAD MARIGINIUP WA 6065
Land Lot
29 P 23143 Vol 2157 Fol 810
Description Rural
Sheds
Applicants PAUL
J KENDALL
File Number 192644
DA02/0463 05/04/2002 HOMESWEST
VACANT 8 $100.00 Approved
Prop address 18
WADHURST ROAD BUTLER WA 6036
Land Lot
866 DP 29959
Description Single
Dwelling
Applicants HOMEBUYERS
CENTRE
File Number
DA02/0464 04/04/2002 PEET
& CO LTD ATF YATALA UNIT TRUST 3 $0.00 Approved
Prop address 24
KIRKIMBIE STREET CARRAMAR WA 6031
Land Lot
1426 DP 28778
Description Single
Dwelling
Applicants SCOTT
PARK HOMES PTY LTD
File Number
DA02/0466 05/04/2002 DAMIEN
B FORSSMAN & SHARON C FORSSMAN 5 $91,358.00 Approved
Prop address 8
WORDSWORTH DRIVE DARCH WA 6065
Land Lot
109 DP 29961 Vol 2515 Fol 371
Description Single
Dwelling
Applicants COMMODORE
HOMES PTY LTD
File Number
DA02/0468 05/04/2002 KEVIN
N KNIGHT & LINDA J KNIGHT 4 $0.00 Approved
Prop address 7
LAUTOKA RISE MINDARIE WA 6030
Land Lot
1407 DP 28984 Vol 2218 Fol 211
Description Single
Dwelling
Applicants SCOTT
PARK HOMES PTY LTD
File Number
DA02/0469 05/04/2002 LEIGH
H BRIDGER & MARK S BRIDGER 0 $131,800.00 Approved
Prop address 5
ST ANTHONY AVENUE QUINNS ROCKS WA 6030
Land Lot
367 P 24047 Vol 2194 Fol 530
Description Single
Dwelling
Applicants ASHMY
PTY LTD
File Number
DA02/0471 08/04/2002 SEABEAM
ENTERPRISES PTY LTD 1 $0.00 Approved
Prop address 10
LILAC HILL VISTA MADELEY WA 6065
Land Lot
189 DP 28764
Description Single
Dwelling
Applicants ARTHUR
RONDAS
File Number
DA02/0472 08/04/2002 ALAN
J TUCKER & ANN TUCKER 7 $5,000.00 Approved
Prop address 1
BALLADONG LOOP CARRAMAR WA 6031
Land Lot
485 P 20419 Vol 2032 Fol 049
Description STORM
PORCH
Applicants ALAN
J TUCKER, ANN TUCKER
File Number
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/04/2002 00:00:00 AND 30/04/2002
Note:
Est Cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA02/0473 08/04/2002 HOMESWEST
VACANT 7 $0.00 Approved
Prop address 12
STAPLEHURST CRESCENT BUTLER WA 6036
Land Lot
604 DP 29301
Description Single
Dwelling
Applicants HOMEBUYERS
CENTRE
File Number
DA02/0474 08/04/2002 JOSEPH
P HEALY, MARY J HEALY, MICHAEL J 15 $40,000.00 Approved
Prop address SERVICE
STATION 2624 WANNEROO ROAD NOWERGUP WA 6032
Land Lot
1 D 45509 Vol 1501 Fol 999
Description REDEVELOPMENT
OF EXISTING SHOP
Applicants PATRICK
A HEALY
File Number 152248
DA02/0478 09/04/2002 DENISE
CATHRO & ZANE S CATHRO 0 $0.00 Approved
Prop address 20
MOWBRAY SQUARE CLARKSON WA 6030
Land Lot
123 DP 28090 Vol 2509 Fol 859
Description Single
Dwelling
Applicants IMPRESSIONS
File Number
DA02/0482 09/04/2002 TERENCE
J BALL & ROSELINE KRISHNAN 3 $0.00 Approved
Prop address 6
CROFTON COVE MINDARIE WA 6030
Land Lot
370 DP 25561 Vol 2211 Fol 59
Description Single
Dwelling
Applicants ASHMY
PTY LTD
File Number
DA02/0483 09/04/2002 MINDARIE
KEYS JOINT VENTURE 3 $0.00 Approved
Prop address 3
BOUNTY WAY MINDARIE WA 6030
Land Lot
472 P 24282 Vol 2198 Fol 681
Description Single
Dwelling
Applicants HOMEBUYERS
CENTRE
File Number
DA02/0487 09/04/2002 GRAZYNA
WONDOLOWSKI & ZBIGNIEW 0 $0.00 Approved
Prop address 14
ROSEBUD COURT LANDSDALE WA 6065
Land Lot
1009 P 22517 Vol 2129 Fol 311
Description Single
Dwelling
Applicants Opes
Homes
File Number
DA02/0489 10/04/2002 AUSTRALAND
HOLDINGS LTD 10 $133,075.00 Approved
Prop address 27
KINGSWAY MADELEY WA 6065
Land Lot
109 DP 28269 Vol 2519 Fol 009
Description Single
Dwelling
Applicants HOMESTYLE
PTY LTD
File Number
DA02/0491 11/04/2002 HOMESWEST
VACANT 5 $95,840.00 Approved
Prop address 23
CAMBORNE PARKWAY BUTLER WA 6036
Land Lot
793 DP 30599
Description Single
Dwelling
Applicants HOMEBUYERS
CENTRE
File Number
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/04/2002 00:00:00 AND 30/04/2002
Note:
Est Cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA02/0492 11/04/2002 HOMESWEST
VACANT 5 $0.00 Approved
Prop address 16
DUNSFOLD STREET BUTLER WA 6036
Land Lot
802 DP 30599
Description Single
Dwelling
Applicants HOMEBUYERS
CENTRE
File Number
DA02/0493 11/04/2002 EDWARD
R D'ARACHY & FIONA J D'ARACHY 3 $0.00 Approved
Prop address 4
ARDMORE TERRACE DARCH WA 6065
Land Lot
105 DP 27702 Vol 2509 Fol 540
Description Single
Dwelling
Applicants WEBB
& BROWN-NEAVES PTY LTD
File Number
DA02/0497 12/04/2002 RAYMOND
A PAYNE & Ms SUSAN PAYNE 11 $10,000.00 Approved
Prop address 172
PINJAR ROAD MARIGINIUP WA 6065
Land MARIGINIUP
LOT 13
Description Rural
Development - Addition to existing house
Applicants RAYMOND
A PAYNE, Ms SUSAN PAYNE
File Number 15370
DA02/0499 12/04/2002 KEITH
E WAKELING & MARIA J WAKELING 11 $25,000.00 Approved
Prop address 81
CONDUCTOR RETREAT MARIGINIUP WA 6065
Land Lot
126 D 95050 Vol 2140 Fol 643
Description Horse
Paddocks
Applicants KEITH
E WAKELING, MARIA J WAKELING
File Number
DA02/0500 15/04/2002 NORTH
WHITFORDS ESTATES PTY LTD 1 $0.00 Approved
Prop address 23
RAEBURN CRESCENT LANDSDALE WA 6065
Land Lot
1279 DP 29495
Description Single
Dwelling
Applicants VENTURA
HOMES
File Number
DA02/0505 15/04/2002 SEABEAM
ENTERPRISES PTY LTD 1 $0.00 Approved
Prop address 12
SABINA PARK DRIVE MADELEY WA 6065
Land Lot
154 DP 28993
Description Single
Dwelling
Applicants SCOTT
PARK HOMES PTY LTD
File Number
DA02/0507 15/04/2002 STEPHEN
R CARTER 5 $0.00 Approved
Prop address 46
QUINNS ROAD MINDARIE WA 6030
Land Lot
341 DP 25561 Vol 2211 Fol 050
Description Single
Dwelling
Applicants SCOTT
PARK HOMES PTY LTD
File Number
DA02/0508 15/04/2002 TAYLOR
WOODROW AUSTRALIA PTY LTD 1 $0.00 Approved
Prop address 23
DRIVER ROAD DARCH WA 6065
Land Lot
227 DP 29513
Description Single
Dwelling
Applicants ASHMY
PTY LTD
File Number
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/04/2002 00:00:00 AND 30/04/2002
Note:
Est Cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA02/0511 15/04/2002 NATHAN
P STUBBERFIELD 6 $0.00 Approved
Prop address 8
PEASLAKE STREET BUTLER WA 6036
Land Lot
879 DP 29959 Vol 2513 Fol 860
Description Single
Dwelling
Applicants ACCENT
ON HOMES
File Number
DA02/0512 15/04/2002 CHRISTOPHER
W COVES 9 $9,650.00 Approved
Prop address 4
HERITAGE TERRACE GNANGARA WA 6065
Land Lot
268 P 18490 Vol 1941 Fol 184
Description FLAT
& GABLED ROOF PATIOS WITH COLORBOND ROOF COVER
Applicants CHRISTOPHER
W COVES
File Number 171276
DA02/0513 16/04/2002 JUSTIN
SONIA PTY LTD 2 $0.00 Approved
Prop address 77
KINGSWAY MADELEY WA 6065
Land Lot
166 DP 24490
Description Single
Dwelling
Applicants COLLIER
HOMES PTY LTD
File Number
DA02/0514 16/04/2002 HOMESWEST
VACANT 5 $84,183.00 Approved
Prop address 95
PEMBURY WAY BUTLER WA 6036
Land Lot
715 DP 30598
Description Single
Dwelling
Applicants COMMODORE
HOMES PTY LTD
File Number
DA02/0517 17/04/2002 CHRISTOPHER
L CAMPBELL & CHARLOTE A 7 $5,000.00 Approved
Prop address 60
REES DRIVE QUINNS ROCKS WA 6030
Land Lot
21 P 10527 Vol 1361 Fol 515
Description Additions
to Dwelling and Garage
Applicants CHRISTOPHER
L CAMPBELL, CHARLOTE A TOMLINSON
File Number
DA02/0521 18/04/2002 HOMESWEST
VACANT 3 $0.00 Approved
Prop address 11
SOBERTON STREET BUTLER WA 6036
Land Lot
927 DP 30599
Description Single
Dwelling
Applicants HOMEBUYERS
CENTRE
File Number
DA02/0522 18/04/2002 HOMESWEST
VACANT 3 $98,453.00 Approved
Prop address 14
DUNSFOLD STREET BUTLER WA 6036
Land Lot
804 DP 30599
Description Single
Dwelling
Applicants HOMEBUYERS
CENTRE
File Number
DA02/0525 18/04/2002 LORRAINE
C REA & MICHAEL REA 3 $91,159.00 Approved
Prop address 18
LANGFORD BOULEVARD MADELEY WA 6065
Land Lot
228 DP 28269
Description Single
Dwelling
Applicants HOMESTYLE
PTY LTD
File Number
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/04/2002 00:00:00 AND 30/04/2002
Note:
Est Cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA02/0526 18/04/2002 TAYLOR
WOODROW AUSTRALIA PTY LTD 4 $92,756.00 Approved
Prop address 5
DRIVER ROAD DARCH WA 6065
Land Lot
122 DP 29513
Description Single
Dwelling
Applicants SCOTT
PARK HOMES PTY LTD
File Number
DA02/0529 19/04/2002 MARK
N LIEBECK & YVONNE A LIEBECK 3 $45,000.00 Approved
Prop address 35
LAKELANDS DRIVE GNANGARA WA 6065
Land Lot
9 D 77922 Vol 1883 Fol 713
Description Additions
to Dwelling
Applicants MARK
N LIEBECK, YVONNE A LIEBECK
File Number
DA02/0532 22/04/2002 ANDREW
J MARTIN & MICHELLE G MARTIN 5 $11,500.00 Approved
Prop address 2280
WANNEROO ROAD NOWERGUP WA 6032
Land Lot
54 D 80477 Vol 1827 Fol 923
Description Additions
on Rural Property
Applicants ANDREW
J MARTIN, MICHELLE G MARTIN
File Number 02051
DA02/0534 22/04/2002 KIM-NGA
T PHAM & THO V TRUONG 2 $111,337.00 Approved
Prop address 19
DRIVER ROAD DARCH WA 6065
Land Lot
225 DP 29513 Vol 2513 Fol 936
Description Single
Dwelling
Applicants J
CORP
File Number
DA02/0535 22/04/2002 PAULINE
J CATTACH 5 $5,832.00 Approved
Prop address 376
SYDNEY ROAD GNANGARA WA 6065
Land Lot
102 D 95000
Description Rural
Sheds
Applicants PAULINE
J CATTACH
File Number 08519
DA02/0536 22/04/2002 TINKU
WALIA 1 $0.00 Approved
Prop address 23
LAUTOKA RISE MINDARIE WA 6030
Land Lot
1413 DP 28984 Vol 2218 Fol 217
Description Single
Dwelling
Applicants J
CORP
File Number
DA02/0537 22/04/2002 ANTONINO
D PRUITI-CIARELLO & KIRSTY J 5 $4,000.00 Approved
Prop address 588
NEAVES ROAD MARIGINIUP WA 6065
Land Lot
8 P 16880 Vol 1839 Fol 468
Description
Carport
Applicants ANTONINO
D PRUITI-CIARELLO, KIRSTY J PRUITI-CIARELLO
File Number 35201
DA02/0538 22/04/2002 BRONWYN
R SCHULTZ & JOHN M SCHULTZ 1 $117,210.00 Approved
Prop address 5
WARNFORD STREET BUTLER WA 6036
Land Lot
890 DP 29959 Vol 2513 Fol 871
Description Single
Dwelling
Applicants DALE
ALCOCK HOMES PTY LTD
File Number
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/04/2002 00:00:00 AND 30/04/2002
Note:
Est Cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA02/0545 23/04/2002 HOMESWEST
VACANT 4 $0.00 Approved
Prop address 27
CAMBORNE PARKWAY BUTLER WA 6036
Land Lot
795 DP 30599
Description Single
Dwelling
Applicants HOMEBUYERS
CENTRE
File Number
DA02/0547 23/04/2002 CAVERSHAM
PROPERTY PTY LTD 1 $0.00 Approved
Prop address 9
HARDWOOD TURN MERRIWA WA 6030
Land Lot
1919 DP 29490 Vol 2515 Fol 18
Description Single
Dwelling
Applicants J
CORP
File Number
DA02/0554 24/04/2002 ASHLEY
R EVERSDEN & ROWENA J EVERSDEN 2 $108,571.00 Approved
Prop address 4
DODDINGTON WAY QUINNS ROCKS WA 6030
Land Lot
422 DP 27516 Vol 2215 Fol 130
Description Single
Dwelling
Applicants SCOTT
PARK HOMES PTY LTD
File Number
DA02/0557 24/04/2002 CAVERSHAM
PROPERTY PTY LTD 3 $0.00 Approved
Prop address 15
HARDWOOD TURN MERRIWA WA 6030
Land Lot
1921 DP 29490
Description Single
Dwelling
Applicants J
CORP
File Number
DA02/0566 29/04/2002 PATRICK
J MATHERS & VIVIEN M MATHERS 0 $0.00 Approved
Prop address 6
PEASLAKE STREET BUTLER WA 6036
Land Lot
878 DP 29959 Vol 2513 Fol 859
Description Single
Dwelling
Applicants CONTENT
LIVING
File Number
DA02/0568 29/04/2002 DAVID
S HEATON & PAUL L HEATON 0 $0.00 Approved
Prop address 17
JAMES COOK AVENUE QUINNS ROCKS WA 6030
Land Lot
782 DP 27364 Vol 2214 Fol 797
Description Single
Dwelling
Applicants HOMEBUYERS
CENTRE
File Number
DA02/0585 30/04/2002 HOMESWEST
VACANT 0 $0.00 Approved
Prop address 11
ORWELL WAY BUTLER WA 6036
Land Lot
907 DP 29959
Description Single
Dwelling
Applicants HOMEBUYERS
CENTRE
File Number
EndOfAttachment - Do not delete this line will not be
printed
File Ref: 64346
File Name: FCSUBAPP.doc This line will not be
printed Please do NOT delete
Level 4 Approval by sb Date 09 May 2002
Level 3 Approval by SB Date 06 May 2002
Level 2 Approval by ch Date 02 May 2002
Level 1 Approval by ch Date 02 May 2002
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 13
Moved Cr Treby, Seconded Cr Cvitan
That Council NOTE the actions taken in relation
to providing comments to the Western Australian Planning Commission on
subdivision applications processed under delegated authority between 1 April and 30 April 2002 as listed:
|
No
|
WAPC No/Recd.
|
Location /Owner
|
Zoning / LDU Category
|
Advice
|
WAPC Advised
|
|
1.
|
117770
13/11/01
|
Pt
Lot 15 (1930) Marmion Avenue, Clarkson
LandCorp
|
Centre/Urban Development
SCU1
|
Supported
|
18/4/02
Note: Originally Deferred by WAPC
|
|
2
|
117865
19/11/01
|
Lot 35 (323) Kingsway, Landsdale 6065
Taylor Woodrow
Australia Pty Ltd
|
Residential Zoning
SCU6
|
Not Supported
‘Poultry farm buffer’
|
8/4/02
Note: Originally Deferred by WAPC
|
|
3
|
118466
05/03/02
|
Pt Lot 3 (40) Backshall Place, Wanneroo
KE & P J Okely
|
Reservation – Parks &
Recreation/Urban Development
SCU6
|
Not
Supported
‘Contrary
to Agreed LSP’
|
08/4/02
|
|
4
|
118595
08/03/02
|
Lot 9000 (131) Flynn Drive, Banksia
Grove
Homeswest Vacant
|
Special Residential02/Urban Development/
Regional Reservation - Other Regional
Road
SCU1
|
Supported
|
8/4/02
|
|
5
|
118665
25/03/02
|
Lot
12 (48) Stoney Road, Gnangara
C
& M Bolsenbroek
|
Rural Resource
SCU5
|
Supported
|
4/4/02
|
|
6
|
118693
28/3/02
|
Lot
9003 (133C) Clarkson Ave, Tapping
Peet
& Co Ltd ATF Yatala Unit Trust
|
Urban Development
SCU1
|
Supported
|
29/4/02
|
|
7
|
118763
5/4/02
|
Lot 48 (105) Landsdale Road, Darch
Landsdale Park Pty Ltd
|
Urban Development
SCU1
|
Supported
|
22/4/02
|
|
8
|
118765
5/4/02
|
Lot
9003 (133C) Clarkson Ave, Tapping
Peet & Co Ltd ATF Yatala Unit Trust
|
Urban Development
SCU1
|
Supported
|
30/4/02
|
|
9
|
118772
5/4/02
|
Lot 9001 (83) Donnelly Ramble, Wanneroo
Balwyn Wanneroo Pty Ltd
|
Urban Development
SCU1
|
Supported
|
22/4/02
|
|
10
|
22-02
14/3/02
|
Lot
245 (104) Manchester Drive, Hocking
G R
Beckhurst
|
Urban Development
SCU1
|
Supported
|
4/4/02
|
|
11
|
299-02
27/03/02
|
Lot
49 (6) Sinagra Street, Wanneroo
H Hill
|
Residential
SCU5
|
Supported
|
15/4/02
|
|
12
|
1188601
12/03/02
|
Lot
35 (69) Landsdale Road, Darch
A
& B Klarich
|
Urban Development
SCU1
|
Supported
|
4/4/02
|
|
13
|
118602
12/3/02
|
Lot
35 (69) Landsdale Road, Darch
A
& B Klarich
|
Urban Development
SCU1
|
Supported
|
4/4/02
|
CARRIED UNANIMOUSLY
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Other Matters
File Ref: 18951
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Level 5 Approval by sb Date 16 May 2002
Level 4 Approval by sb Date 09 May 2002
Level 3 Approval by SB Date 06 May 2002
Level 2 Approval by ch Date 02 May 2002
Level 1 Approval by Paul Watt Date 30 April 2002
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 3
Moved Cr Cvitan, Seconded Cr Treby
That Council:-
1.
ADOPTS the Management Strategies and Plan contained within the Draft Gnangara
Lake Reserve Management Plan, as outlined in Attachments 1 and 2 to this
report, and advertises the Management Strategies and Plan for public comment
for a period of 6 weeks.
2. REVIEW
the responsible agency designations for the various management strategies
during the public comment period in consultation with the relevant agencies.
CARRIED UNANIMOUSLY
10. SUMMARY OF MANAGEMENT
STRATEGIES
All of the management strategies included in this
Management Plan are listed in Table 7.
Each of the management strategies has been assigned a rating for implementation
that identifies those strategies that should be focussed on initially and those
that can be implemented at a later time.
The rating system applicable as part of this Management
Plan is as follows:
High [H] primary importance, implement
immediately (within 2 years)
Medium [M] secondary importance, implement
within 2 –5 years
Low [L] longer term consideration,
implement within 5-10 years
The agency that should have primary responsibility for
implementing or overseeing implementation of the management strategy is
nominated in Table 7. In several instances all
of the landowners or vesting authorities of land within GLR are considered
responsible for implementation of the strategies, while for others the primary
role for implementation is assigned to a single agency.
The nominated responsible agency may change subject to the
negotiations and outcome of strategies to establish a Regional Park (P4) and
establishment of the coordinating group (P5) and interim formal management
arrangements (P6).
TABLE 7
MANAGEMENT
STRATEGIES
|
Management Strategy
|
Rating
|
Responsible Agency
|
|
PRINCIPAL MANAGEMENT
DIRECTIONS
|
|
|
Establish conservation as the primary goal of GLR and
allow and promote managed recreation, educational and research activities
consistent with the conservation objectives.
|
H
|
ALL
|
|
|
Adopt the management
principles for GLR outlined in this Management Plan.
|
H
|
ALL
|
|
|
Implement management of
GLR according to the zones and their acceptable uses and facilities
identified in this Management Plan.
|
H
|
ALL
|
|
|
Amend the vesting purpose
and create reserves as necessary to ensure the entire GLR is managed as a
Conservation and Recreation “A” Class reserve as part of a broader Regional
Park with CALM as the managing authority.
|
M-L
|
ALL
|
|
|
Establish a coordinating
group to oversee implementation of this Management Plan.
|
H
|
ALL
|
|
|
Establish interim formal
management arrangements to coordinate management between the vested agencies
and landowners until a Regional Park is formed.
|
H
|
ALL
|
|
|
Ensure adequate liaison
with relevant agencies to promote integrated management of GLR with adjoining
areas such as Gnangara Park and any future Regional Park incorporating nearby
wetlands.
|
M
|
ALL
|
|
Management Strategy
|
Rating
|
Responsible Agency
|
|
CONSERVATION
|
|
|
Investigate the causes of
acidification within the lake and develop a remediation program.
|
M-L
|
CoW
|
|
|
Regularly review results
of water level, water quality and biological monitoring within the lake, and
identify significant changes or issues and implement strategies as necessary.
|
H
|
CoW
|
|
|
Progressively rehabilitate
disturbed and degraded areas initially focussing efforts in areas that have
greatest potential to impact on better quality vegetation areas.
|
H-M
|
ALL
|
|
|
Implement a weed control
program that prioritises control of weeds based on invasiveness, distribution
and impacts, focuses on areas adjacent to those that are largely weed free,
and is integrated with rehabilitation works.
|
H
|
ALL
|
|
|
Ensure recreation areas
are appropriately designed to minimise potential for grass and other species
to invade bushland areas.
|
H
|
CoW
|
|
|
Follow suitable hygiene
practices during implementation of works.
|
H
|
ALL
|
|
|
Consider strategic
phosphorus acid or phosphite application to control spread into currently
uninfested areas.
|
M-L
|
ALL
|
|
|
Use species that are
resistant to dieback to revegetate areas that have been mapped as infested or
uninterpretable.
|
H
|
ALL
|
|
|
Consider implementing a
baiting program for feral animals in association with feral animal control
methods that may be implemented within adjoining pine plantations.
|
M-L
|
ALL
|
|
|
Consider imposing controls
on domestic cats within surrounding development areas.
|
M-L
|
CoW
|
|
|
Install and maintain
firebreaks as outlined in this Management Plan.
|
H
|
CoW with CALM & DPI
|
|
|
Develop and implement a
Fire Management and Response Plan for GLR.
|
H
|
ALL
|
|
|
Remove all waste such as
car bodies, sheet metal and household refuse from GLR on a continuous basis.
|
H
|
CoW with CALM & DPI
|
|
|
Ensure the implementation
of management measures is in accordance with the requirements of the Aboriginal
Heritage Act 1972.
|
H
|
ALL
|
|
|
Incorporate information on
the cultural values into interpretative material and facilities where
feasible.
|
M
|
ALL
|
|
|
Liaise with Aboriginal
groups to discuss proposed works and determine possible involvement in the
management of GLR.
|
H
|
ALL
|
|
|
Protect important
viewscapes from nominated recreational areas.
|
H
|
CoW
|
|
RECREATION
|
|
|
Develop recreational areas with appropriate facilities
within the areas of GLR nominated as suitable for recreational use in
accordance with this Management Plan.
|
H
|
CoW
|
|
|
Remove existing facilities on the south-east of the lake
and develop new facilities including toilets, picnic areas, parkland, play
equipment and car parking.
|
H
|
CoW
|
|
|
Consider development of a Rehabilitation Demonstration
area within the disused quarry near Gnangara Road to include recreational
opportunities associated with environmental education as part of the
rehabilitation strategy.
|
M
|
ALL
|
|
|
Install fencing or bollards around recreation nodes and
GLR perimeter to limit off road vehicle access.
|
H
|
CoW
|
|
|
Prohibit access for activities such as wildflower
harvesting and off-road vehicle training.
|
H-M
|
CALM
|
|
|
Install dual use paths and walk trails around the
periphery of the wetland and within the bushland areas.
|
H-M
|
CoW with CALM & DPI
|
|
|
Ensure access for fire fighting and maintenance vehicles.
|
H
|
CoW with CALM & DPI
|
|
|
Permit dogs within Recreation Zones only on a leash.
|
H
|
CoW
|
|
|
Install bridle trails adjacent to the dual use path
around the lake and along firebreaks in the northern section of GLR.
|
H
|
CoW with CALM & DPI
|
|
|
Annually review the impacts of horse riding and dog
exercise activities as part of routine monitoring.
|
M
|
CoW with CALM & DPI
|
|
|
Rationalise tracks by closing and rehabilitating tracks
with no identified use.
|
H
|
CoW with CALM & DPI
|
|
|
Erect signage at strategic locations that informs
visitors of access and facilities, and provides interpretive material about
the values of GLR and possible impacts of inappropriate use of the area.
|
H-M
|
CoW with CALM & DPI
|
|
|
Promote
visitor safety through educative material and signage.
|
H-M
|
ALL
|
|
LEASES & COMMERCIAL OPERATIONS
|
|
|
Mining and quarrying activities within GLR should not be
permitted.
|
H
|
ALL
|
|
|
Any permitted commercial activities are to be consistent
with or complementary to the conservation objectives
|
H
|
ALL
|
|
COMMUNITY RELATIONS
|
|
|
Investigate the potential
use of the existing house within GLR for interpretive and educative purposes
and/or as a base for community groups assisting within environmental
management in the area.
|
M
|
CoW with CALM & DPI
|
|
|
Signage, leaflets,
articles and interpretive walk trails should be used to encourage greater
appreciation of the values of GLR and its management.
|
M
|
CoW with CALM & DPI
|
|
|
Support and encourage
involvement of the community and community based organizations in seed
collection, tree planting, weed removal and monitoring by informing the
community of planned activities and canvassing support.
|
H
|
CoW with CALM & DPI
|
|
|
Develop programs in
association with local schools for involvement with activities such as seed
collecting, planting and monitoring, and for visits to GLR to increase
awareness and appreciation of the area.
|
M
|
CoW with CALM & DPI
|
|
|
Seek the input of local
residents as part of the process of implementation and review of this
Management Plan.
|
H
|
CoW with CALM & DPI
|
|
|
Use signage or organised
events to identify community groups, schools, and other parties that are
involved in or sponsor activities associated with management of GLR.
|
M
|
CoW with CALM & DPI
|
|
RESEARCH & MONITORING
|
|
|
Promote research
activities within GLR particularly to investigate water quality issues within
Gnangara Lake through liaison with relevant agencies and educational
institutions.
|
M
|
CoW with CALM & DPI
|
|
|
Support the continuation
of current monitoring programs undertaken by the WRC.
|
H
|
CoW with CALM & DPI
|
|
|
Routinely monitor changes
in bushland condition and weed distribution, fire events, visitor usage and
impacts of activities.
|
H
|
CoW with CALM & DPI
|
|
IMPLEMENTATION
|
|
|
Develop a detailed 5 year
program for the implementation of the measures outlined in this Management
Plan.
|
H
|
CoW with CALM & DPI
|
|
|
Liaise with the various
responsible agencies or owners of land in GLR to ensure a coordinated
management approach for implementation, funding and staffing is developed.
|
H
|
ALL
|
|
|
Coordinate activities of
community groups and volunteers within GLR.
|
H-M
|
CoW
|
|
|
Review management
strategies and implementation progress on an annual basis in conjunction with
preparation of a detailed works program. The review should identify what
has been achieved and consider the implications of any new information.
|
H
|
CoW with CALM & DPI
|
|
|
Revise the plan within 5
years from the date the final plan is produced
|
H
|
CoW with CALM & DPI
|
Note: CoW: City
of Wanneroo
CALM: Department
of Conservation & Land Management
DPI: Department
of Planning & Infrastructure
ALL: CoW,
CALM, DPI
WRC: Water
& Rivers Commission
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File Ref: 09970
File Name: HAUnaLad.doc This line will not be
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Level 5 Approval by sb Date 16 May 2002
Level 4 Approval by sb Date 09 May 2002
Level 3 Approval by SB Date 06 May 2002
Level 2 Approval by sb Date 06 May 2002
Level 1 Approval by hw Date 03 May 2002
Responsible Officer: Director,
Planning & Development
Disclosure of Interest: Nil
Attachments: Nil
Moved Cr Hughes, Seconded Cr Grierson
That Council
ADVISES the owner that the current activity
being conducted at Lot 7 Mary Street Wanneroo is not permitted and therefore
must cease operating within 3 months and relocate from the lot.
Procedural Motion
Moved Cr Monks, Seconded Cr Treby
That the matter be referred back to Council
Administration pending further information from the owner of the land.
CARRIED UNANIMOUSLY
EndOfRecommendation - This
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Technical Services
Traffic
Management
File Ref: 10063
File Name: BABraRoa.doc This line will not be
printed dont delete
Level 4 Approval by jan brindal Date 08 May 2002
Level 3 Approval by Jan Brindal Date 06 May 2002
Level 2 Approval by Jan Brindal Date 06 May 2002
Level 1 Approval by Jan Brindal Date 06 May 2002
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: 1
Moved Cr Hughes, Seconded Cr Treby
That Council ADVISES Main Roads Western Australia
that it concurs with the proposed reduction in the speed limit on Brazier Road
between Yanchep Beach Road and Wilkie Avenue from 60kph to 50kph.
CARRIED UNANIMOUSLY
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File Ref: 04120
File Name: BACalWay.doc This line will not be
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Level 4 Approval by jan brindal Date 08 May 2002
Level 3 Approval by Jan Brindal Date 06 May 2002
Level 2 Approval by Karen Delves Date 03 May 2002
Level 1 Approval by Karen Delves Date 03 May 2002
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: 1
Moved Cr Hughes, Seconded Cr Treby
That Council:-
1.
APPROVES the installation of “No Stopping Road or Verge” signs in
Calvert Way as shown on City of Wanneroo Drawing No T 1791-1-0.
2.
APPROVES the modifications to the kerbing and footpath in Calvert Way,
Girrawheen as shown on City of Wanneroo Drawing No T 1791-1-0 and at an
estimated cost of $15,000.
3.
Pursuant to Section 6.8(1)(6) of the Local Government Act, APPROVES by
an ABSOLUTE MAJORITY, the expenditure to be incurred in respect to
Recommendation 2.
4.
NOTES that the cost of kerbing and footpath works associated with
proposed parking prohibitions at Calvert Way, Girrawheen are to be funded from
Project 2193 Wanneroo Junior Primary School, Shaw Road Capital Works Budget
Allocation, giving rise to the following budget amendment:
|
Project No
|
From
|
To
|
Comment
|
|
2193
|
$15,000
|
|
Part of Wanneroo Junior Primary School, Shaw Road
Capital Works Budget Allocation not expended due to Education Department WA
not having allocated funds to cover their 50% share of the project cost.
|
|
To be
allocated
|
|
$15,000
|
Cost of remedial works associated with proposed
parking prohibitions at Calvert Way, Girrawheen.
|
5.
NOTIFIES Girrawheen High School and the residents of Calvert Way of
Council’s decision.
CARRIED UNANIMOUSLY &
By absolute majority
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Infrastructure
File Ref: 08559
File Name: EA200200.doc This line will not be
printed dont delete
Level 4 Approval by jan brindal Date 08 May 2002
Level 3 Approval by Jan Date 06 May 2002
Level 2 Approval by Jan Brindal Date 06 May 2002
Level 1 Approval by Jan Brindal Date 06 May 2002
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachment: Nil
Moved Cr Hughes, Seconded Cr Treby
That Council:-
1.
NOTES that the following projects and associated funding have been
approved as part of the 2002/2003 Metropolitan Regional Road Program:
|
Hester Avenue
|
$459,333
|
|
Mirrabooka Avenue
|
$540,667
|
|
Kingsway
|
$61,333
|
|
Buckingham Drive
|
$133,700
|
|
Elliot Road
|
$102,924
|
|
Evandale road
|
$37,510
|
2. ADVISES
Main Roads WA that it withdraws the Evandale Road Rehabilitation submission due
to its upgrade as part of land development and proposed Hepburn Avenue
roadworks.
3. LISTS
with a high priority for consideration in the draft 2002/2003 Roadworks Capital
Works Budget the following funding for road projects approved as part of the
Metropolitan Regional Road Program.
|
Road Name
|
Total 2002/2003
Funding
|
MRRP Funding
|
Council Funding
|
|
Hester Avenue
|
$1,700,00
|
$459,333
|
$1,240,667
|
|
Mirrabooka Avenue
|
$1,000,000
|
$540,667
|
$459,333
|
|
Kingsway
|
$90,500
|
$61,333
|
$30,167
|
|
Buckingham Drive
|
$213,576
|
$133,700
|
$79,876
|
|
Elliot Road
|
$172,924
|
$102,924
|
$70,000
|
|
TOTAL
|
$3,177,000
|
$1,296,957
|
$1,880,043
|
CARRIED UNANIMOUSLY
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Funding and
Budget
File Ref: 16135
File Name: FAFraRoa.doc This line will not be
printed dont delete
Level 4 Approval by jan brindal Date 08 May 2002
Level 3 Approval by Jan Brindal Date 06 May 2002
Level 2 Approval by Jan Brindal Date 06 May 2002
Level 1 Approval by Jan Brindal Date 06 May 2002
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: Nil
Moved Cr Hughes, Seconded Cr Treby
That Council:-
1.
NOTES that the change in scope of works for the Franklin Road Shoulder
Reconstruction Project to incorporate drainage upgrade works beyond the normal
rural road standard in the section between Rome Road and Belgrade Road has
resulted in an estimated shortfall in funding of $39,000 for this Roads to
Recovery Programme approved project.
2.
NOTES that the shortfall in funding from the Franklin Road Shoulder
Reconstruction Project is to be funded from the Roads to Recovery Programme
through budget savings on roadworks associated with the Caffagio Crescent and
Senario Drive Road Construction Project, giving rise to the following budget
amendment:
|
Project No
|
From
|
To
|
Description
|
|
1159
|
$39,000
|
|
Caffagio Crescent and Senario Drive
|
|
2130
|
|
$39,000
|
Franklin Road
|
CARRIED UNANIMOUSLY
EndOfRecommendation
- This line will not be printed Please do NOT delete
Item withdrawn by Council Administration.
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Corporate Services
File Ref: 26174
File Name: BBColofR.doc This line will not be
printed dont delete
Level 4 Approval by Audrey Binnie Date 09 May 2002
Level 3 Approval by A Binnie Date 06 May 2002
Level 2 Approval by Mike Cole Date 03 May 2002
Level 1 Approval by Mike Cole Date 03 May 2002
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachments: Nil
Moved Cr Blencowe, Seconded Cr Stewart
That Council APPROVES the Collection of Rates and
Service Charges Policy, as detailed hereunder:-
COLLECTION OF RATES AND SERVICE CHARGES
Policy Owner: Director
Corporate Services
Distribution: All employees
Implementation: [Date of meeting
and Item No]
Scheduled Review: 1 July 2003
Objective
To establish a
formal standard for the recovery of outstanding rates and charges levied under
the Local Government Act 1995.
Statement
The following
process is to be followed for the recovery of outstanding rates and service
charges. Legal proceedings will continue until payment of the rates and
service charges are made in full.
1.
Issue Final Notices
A Final Notice is to be issued 14 days after the due
date, to those persons who have made either no payment, or insufficient payment
to cover the first instalment. The Final Notice is to specify that the
ratepayer/s have seven (7) days to pay in full or to enter into a special
repayment arrangement. Final Notices are not to be issued to eligible persons
registered to receive the pensioner rebate under the Rates and Charges (Rebates
and Deferments) Act 1992 as such persons have until 30 June in the year of
rating to make payment, without incurring any late payment penalties.
2.
Notice of Intention
to Summons
A Notice of Intention to Summons is to be issued
within 28 days after the due date to those persons who did not respond
appropriately to the Final Notice.
The Notice of Intention to Summons is to specify that
the ratepayer/s have fourteen (14) days to pay in full or to enter into a
special repayment arrangement – failure to do so will result in a summons being
issued without further notice.
3.
Issue of a Summons
3.1 A Summons is to be issued through
the Northern Suburbs Bailiff, which area of responsibility includes the City of
Wanneroo, if no response is received in relation to the Notice of Intention to
Summons. In accordance with Section 6.56 of the Local Government Act 1995,
Summons fees are to be debited to the ratepayer/s account.
3.2 Ratepayers are required to either
pay the full amount on the Summons or pay by instalments. If they chose to pay
by instalments, they must sign the Confession of Debt on the reverse of the
Summons and enter the amount they agree to pay in each instalment. Such
instalments are subject to acceptance by the Chief Executive Officer or an
officer delegated by the Chief Executive Office.
3.3 If the Confession of Debt is not
returned after fourteen (14) days of the issue of a Summons, a letter is to be
sent requesting the ratepayer/s complete the Confession of Debt and return it
to the City within seven (7) days. If, after the further period of seven (7)
days, the Confession of Debt is not returned to the City, a Warrant of
Execution is to be issued.
3.4 If an instalment payment is received
from a ratepayer/s but the Confession of Debt has not been returned to the
City, a letter is sent requesting that the Confession of Debt be completed and
returned to the City.
3.5 When the Confession of Debt is
received, it must be checked to ensure that it has been duly signed and
witnessed. If not signed or witnessed, it must be returned requesting that the
Confession of Debt be duly completed.
3.6 If the Confession of Debt has been
completed correctly, a repayment arrangement is to be entered into so long as
the proposed repayment arrangement is acceptable to the City. This is to
ensure that the debt is recovered within a reasonable timeframe. A letter is
sent confirming acceptance of the repayment arrangement.
3.7 If the proposed repayment
arrangement is not acceptable to the City, a letter is sent advising that the
proposed arrangement is not sufficient to repay the debt in a reasonable time
and requesting the ratepayer/s to contact the City’s Rating Services staff.
Staff discretion is required when contact is made as some ratepayer/s are in
genuine financial difficulty and may be unable to pay more that what was
proposed on their Confession of Debt.
3.8 If payment of the Summons is
received, but no Confession of Debt returned, and there is a small balance
owing or the legal fees have not been paid, a letter is to be sent advising of
same and requesting payment.
3.9 If the repayment arrangement, as
agreed on the Confession of Debt, is not honoured, a letter is to be sent
advising that the repayment is overdue and advising that if payment is not
received by the agreed date, a Warrant of Execution will be issued.
4.
Non-Service of
Summons
4.1 When a Summons is unable to be
served, a Non-Service of Summons will be issued by the Bailiff. The Bailiff
may advise if the property is a rental property or will provide an alternative
address for the summons to be re-issued.
4.2 If the property is a rental
property, the property agent is to be contacted to ascertain the new address.
If the property agent is responsible for payment of the rates, the address is
to be changed and a new rate notice is to be sent to the property agent for
payment.
4.3 If a new address is supplied, the
new address is to be recorded. A letter is sent, informing the owner/s of the
summons and if not responded to within seven (7) days Council will re-issue the
summons.
5.
Warrant of Execution
5.1 If the ratepayer/s has not responded
to the Summons, a Warrant of Execution is to be issued fourteen (14) days after
the date of issue of the Summons. The Warrant of Execution is also processed
through the Northern Suburbs Bailiff.
5.2 The Warrant of Execution is a goods
Warrant in the first instance and if the warrant is returned Nulla Bona (no
goods), then a land warrant is to be issued.
5.3 Where a Warrant involves land where
the owner resides, the approval of Council to be obtained before the land
Warrant is lodged. Warrants against land may be used to collect outstanding
rates and service charges in respect of investment properties without a
requirement that these be referred to Council.
6.
Section 6.64 – Sale
of Land
If any rates and charges which are due to Council in
respect of any rateable land have been unpaid for at least 3 years, Council may
take possession of the land under the provisions of Section 6.64 of the Local
Government Act 1995. The approval of Council is to be obtained before this
course of action is undertaken.
7.
Section 6.60 –
Seizure of Rent for Non Payment of Rates
Where the owner of a leased or rented property, on
which rates and service charges are outstanding, cannot be located or refuses
to settle rates and service charges owed, a notice may be served on the lessee
or tenant under the provisions of Section 6.60 of the Local Government Act
1995, requiring the lessee or tenant to pay to the City the rent due under the
lease/tenancy agreement as it becomes due, until the amount in arrears has been
paid. The Chief Executive Officer has delegated authority to implement the
provisions of Section 6.60 and this authority has been on-delegated to the
Manager Financial Services.
Responsibility for Implementation
Manager Finance
Services.
CARRIED UNANIMOUSLY
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will not be printed Please do NOT delete
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File Name: BBRatCha.doc This line will not be
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Level 4 Approval by Audrey Binnie Date 09 May 2002
Level 3 Approval by Audrey Binnie Date 06 May 2002
Level 2 Approval by Mike Cole Date 02 May 2002
Level 1 Approval by Mike Cole Date 02 May 2002
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachments: Nil
Moved Cr Blencowe, Seconded Cr Stewart
That Council APPROVES the replacement of the
existing Policy No. FP4 Rates Charges with the revised Policy No. FP4 “Rates
and Service Charges” as detailed hereunder:-
5.1.4 Rates and Service Charges
Policy Number FP4
Policy Owner: Director
Corporate Services
Distribution: All employees
Implementation: [Date of meeting
and Item No.]
Scheduled Review: 1 July 2005
Objective
To establish a standard for charges relating to
rates and service charges in accordance with the Local Government Act 1995 and
the Local Government (Financial Management) Regulations 1996.
Statement
The following payment options, time frames,
discounts, charges and interest rates shall apply to rates and service charges.
|
Option
|
Admin Charge
|
Late payment
Interest Charge
|
Incentive
|
Due dates
|
|
Pay in full
|
Nil
|
N/a
|
Yes
|
21 days
following issue of rate notice
|
|
Pay in full
|
Nil
|
N/a
|
No
|
35 days
following issue of rate notice
|
|
2 equal instalments
|
Yes – 1 only
|
Yes
|
No
|
35 days
following issue of rate notice; and
63 days after
due date of 1st instalment
|
|
4 equal instalments
|
Yes – 3 only
|
Yes
|
No
|
35 days following
issue of rate notice;
63 days after
due date of 1st instalment;
63 days after
due date of 2nd instalment;
63 days after
due date of 3rd instalment;
|
|
Special
Repayment Arrangements
|
Yes
|
Yes
|
No
|
As determined in
agreement
|
An administration fee as adopted in the annual
budget, together with an interest charge, not greater than the maximum rate of
interest allowed under Regulation 68 of the Local Government (Financial
Management) Regulations 1996, is applicable. Such interest is to be calculated
in accordance with Regulation 69 of the Local Government (Financial Management)
Regulations 1996, being on a simple interest basis by applying the rate of
interest imposed by the local government to the amount of each instalment for
the period between the due date of the first instalment and the due date of
each subsequent instalment.
Special Repayment Arrangements
In accordance with the provisions of Section 6.49
of the Local Government Act 1995, a local government* may enter into special
payment arrangements with ratepayers for the payment of rates and service
charges. An administration fee per assessment as adopted in the annual budget
will apply for each payment arrangement.
*Pursuant to Delegation 2.1.13, this function
has been delegated to the Chief Executive Officer who in turn has delegated it
to the Director Corporate Services, Manager Financial Services and the Senior
Rates Officer.
Responsibility for Implementation
Manager Finance
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: 19882
File Name: BBWarofP.doc This line will not be
printed dont delete
Level 3 Approval by Audrey Binnie Date 09 May 2002
Level 2 Approval by Mike Cole Date 08 May 2002
Level 1 Approval by Mike Cole Date 08 May 2002
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachments: Nil
Moved Cr Blencowe, Seconded Cr Stewart
That Council RECEIVES the list of cheques drawn
for the month of April 2002, as summarised and listed below:-
|
Funds
|
Vouchers
|
Amount
|
|
City of Wanneroo -
Director Corporate Services Advance Account
Cheque Numbers
EFT Document Numbers
|
24543 – 25549
5000270 - 50000292
|
$4,162,678.87
|
|
City of Wanneroo – Municipal Account
|
000169 - 000171
|
$8,036,915.50
|
CARRIED
UNANIMOUSLY
|
Warrant of Payments for the Month of April
2002
|
|
|
|
|
|
|
|
City of Wanneroo - Director Corporate
Services Advance Account
|
|
Cheque No.
|
Cheque Date
|
Vendor Name
|
Amount
|
Details
|
|
4543
|
03-Apr-02
|
FREDA NORTH
|
15.00
|
DOG REGISTRATION REFUNDS
|
|
24544
|
04-Apr-02
|
ADVANCED MATTING
|
1,249.79
|
HEONAIR GREEN POLY NIB
|
|
24545
|
04-Apr-02
|
ADVANCED TRAFFIC MANAGEMENT
|
3,517.60
|
2 X T/CONTROLLERS & SIGNS
|
|
24546
|
04-Apr-02
|
ART PRESENTATION
|
1,455.00
|
FRAMING
|
|
24547
|
04-Apr-02
|
BIG ROCK TOYOTA/WILD WEST
|
448.61
|
D C/KIT COASTER HZB5
|
|
24548
|
04-Apr-02
|
COMMUNITY NEWSPAPERS
|
16,413.63
|
ADVERTISING ORDERS
|
|
24549
|
04-Apr-02
|
CHUBB SECURITY AUSTRALIA PTY LTD
|
85.80
|
TECH REPAIR AMPLIFTER
|
|
24550
|
04-Apr-02
|
CHADSON ENGINEERING PTY LTD
|
49.50
|
LEAF RAKE H/D
|
|
24551
|
04-Apr-02
|
YUM YUM CHOCOLATES
|
140.00
|
MULTI CHOCOLATE
|
|
24552
|
04-Apr-02
|
DYMOCKS WHITFORDS
|
28.01
|
SIMPLE SOUL& OTHER SHORT STORY
|
|
24553
|
04-Apr-02
|
DATAFLOW BUSINESS SYSTEMS
|
509.00
|
3000 LASER CHQ'S COW
|
|
24554
|
04-Apr-02
|
BOOK CITY OCEAN KEYS
|
120.49
|
VARIOUS BOOKS
|
|
24555
|
04-Apr-02
|
E R S AUSTRALIA PTY LTD
|
317.35
|
AQUEOUS PARTS WASHER
|
|
24556
|
04-Apr-02
|
EASTERN PRESS PTY LTD
|
100.00
|
SAFER CITZ A3 COLOUR COPIES
|
|
24557
|
04-Apr-02
|
EXPRESS CHEMICALS
|
517.00
|
20KG CHOCKRITE
|
|
24558
|
04-Apr-02
|
FOAMWORLD
|
102.75
|
VARIOUS PIECES OF FOAM
|
|
24559
|
04-Apr-02
|
GREENWOOD PARTY HIRE
|
628.10
|
HIRE TABLES
|
|
24560
|
04-Apr-02
|
HAYS MONTROSE
|
1,079.93
|
A FAWCETT W/E 15.05.02
|
|
24561
|
04-Apr-02
|
ICON OFFICE TECHNOLOGY
|
886.09
|
M/READING CITY279 GUMBLOSSOM COMMUNITY
CENTRE
|
|
|
|
|
|
YANCHEP LIB CITY285
|
|
|
|
|
|
M/READING CITY315 HAINSWORTH LEISURE
CENTRE
|
|
|
|
|
|
WANN LIB CITY282
|
|
|
|
|
|
M/READING CITY303 WANNEROO RECREATION
CENTRE
|
|
|
|
|
|
M/READING CITY500 B & F
MAINTENANCE
|
|
|
|
|
|
G/WHEEN LIB CITY281
|
|
|
|
|
|
H/RESOURCES CITY266
|
|
|
|
|
|
H/RESOURCES CITY 266
|
|
|
|
|
|
BLACK COPIER TONER ETC
|
|
24562
|
04-Apr-02
|
INDUSTRIAL CLEANING EQUIPMENT
|
3,345.00
|
DIRTBLASTER
|
|
24563
|
04-Apr-02
|
KEY HYDRAULICS
|
704.00
|
GEHL SKID STEER
|
|
|
|
|
|
2 HYDRAULIC CYCL-BOBCATS
|
|
24564
|
04-Apr-02
|
MACDONALD JOHNSTON ENG CO P/LTD
|
76.63
|
CR PAID QTY 12 INV 256510 LINE 1
|
|
|
|
|
|
DECAL KEEP HANDS AWAY
|
|
24565
|
04-Apr-02
|
ORANGE
|
5,743.49
|
PAGER NETWORK CHGES
|
|
|
|
|
|
ACCOUNT SUMMARY
|
|
24566
|
04-Apr-02
|
PERTH CONCERT SOUND & VIDEO
|
330.00
|
PA HIRE LIVE SKATE COMP
|
|
24567
|
04-Apr-02
|
P P K ENVIRONMENT & INFRASTRUCTURE
P/L
|
1,100.00
|
INVESTIGATION LAKE JOON
|
|
24568
|
04-Apr-02
|
PALMTEQ LTD
|
66.00
|
KEYBOARD WEDGE CABLE
|
|
24569
|
04-Apr-02
|
SANDS & MCDOUGALL OFFICE PRODUCT
|
11,281.97
|
STATIONERY FEB 2002
|
|
24570
|
04-Apr-02
|
SHELL COMPANY OF AUSTRALIA LTD
|
26,302.12
|
DIESEL UNLEADED
|
|
24571
|
04-Apr-02
|
STONEVILLE COMMUNICATIONS
|
1,826.00
|
1 X TAIT 202 FESA UHF RADIO
|
|
24572
|
04-Apr-02
|
VISTA DESIGNS
|
501.60
|
WHITEBOARD
|
|
24573
|
04-Apr-02
|
WESTBOOKS
|
793.97
|
VARIOUS BOOKS
|
|
24574
|
04-Apr-02
|
WESTFUEL
|
1,301.61
|
ZOOM UNMARKED, DEL CHARGE
|
|
24575
|
04-Apr-02
|
WANNEROO DAIRY SUPPLIES
|
462.05
|
MILK WANN LIB
|
|
|
|
|
|
MILK SUPPLY WANNEROO LIBRARY
|
|
|
|
|
|
AQUA MILK
|
|
|
|
|
|
MILK SUPPLY AQUAMOTION WANNEROO
|
|
|
|
|
|
MILK SUPPLY WORKS DEPOT
|
|
|
|
|
|
MILK WORKS DEPOT
|
|
|
|
|
|
MILK SUPPLY CIVIC CENTRE
|
|
|
|
|
|
MILK CIVIC CTRE
|
|
24576
|
04-Apr-02
|
AUST INST OF MANAGEMENT
|
965.00
|
TIME MANAGEMENT NON MAN
|
|
|
|
|
|
WORLD CLASS SERVICE SEMINAR
|
|
|
|
|
|
FACILITATION SKILLS 8.04/02-10/04/02
|
|
24577
|
04-Apr-02
|
AMERICAN INTER UNDERWRITERS
|
7.00
|
PAYROLL DED F/E 29/3/02
|
|
24578
|
04-Apr-02
|
ALINTA GAS
|
6,506.60
|
JENOLAN WY COMM CTR
|
|
|
|
|
|
S ALEXANDER 381999289
|
|
|
|
|
|
AQUAMOTION CONTROL
|
|
24579
|
04-Apr-02
|
AUSTRALIAN LOCAL GOVT JOB DIR
|
418.00
|
PROPERTY SYSTEMS 2002
|
|
24580
|
04-Apr-02
|
ALEXANDER HTS ADULT DAY CARE P/CASH
|
105.10
|
P/CASH
|
|
24581
|
04-Apr-02
|
AUSTRALIAN MANUFACT WKS UNION
|
77.40
|
PAYROLL DED F/E 29/3/02
|
|
24582
|
04-Apr-02
|
ALEXANDER HEIGHTS - THE HEIGHTS COMM
HOUSE PETTY CASH
|
70.10
|
P/CASH
|
|
24583
|
04-Apr-02
|
AUST BUSINESS TELEPHONE CO
|
1,290.30
|
LEADER 726 (IVORY) & LEADER 852
(IVORY)
|
|
24584
|
04-Apr-02
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
50.00
|
P/CASH
|
|
24585
|
04-Apr-02
|
AUST GOVERNMENT ANALYTICAL LABORATORIES
|
216.70
|
CHEMICAL ANALYSIS OF KALFOSS
|
|
24586
|
04-Apr-02
|
BELL HEALTH
|
280.49
|
CARE RECEIVER
|
|
|
|
|
|
CARE RECIEVER
|
|
24587
|
04-Apr-02
|
BOLINDA PUBLISHING PTY LTD
|
235.62
|
VARIOUS BOOKS
|
|
24588
|
04-Apr-02
|
BOCS TICKETING
|
1,320.00
|
TICKETS PRINTED
|
|
24589
|
04-Apr-02
|
BEST LOOK PAINTING & DECORATING
CONTRACTORS
|
2,519.00
|
PAINTING WANN REC CTRE
|
|
24590
|
04-Apr-02
|
CHICKEN TREAT WANNEROO
|
129.35
|
WHOLE CHICKENS
|
|
24591
|
04-Apr-02
|
COCKMAN HOUSE PETTY CASH
|
45.35
|
P/CASH
|
|
24592
|
04-Apr-02
|
CABCHARGE
|
298.64
|
CABCHARGES
|
|
24593
|
04-Apr-02
|
CITY OF WANNEROO PAYROLL A/C
|
1,609.00
|
PAYROLL DED F/E 29/3/02
|
|
24594
|
04-Apr-02
|
CHEF EXCEL PTY LTD
|
1,704.00
|
ASSORTED SW 14/3/02
|
|
|
|
|
|
CHEESE PLATTER 13/3/02
|
|
|
|
|
|
COCKTAIL MENU
|
|
|
|
|
|
COUNCIL BUFFET MENU
|
|
24595
|
04-Apr-02
|
CHICKEN TREAT JOONDALUP
|
331.12
|
CHICKEN/CHIPS CANS
|
|
24596
|
04-Apr-02
|
DEPT OF LAND ADMINISTRATION
|
12.00
|
COPIES S21271
|
|
24597
|
04-Apr-02
|
DRIVECHECK AUSTRALIA 2000 PTY LTD
|
82.50
|
HHI RECALIBRATION
|
|
24598
|
04-Apr-02
|
ELECTRIC STOVEMAN
|
174.63
|
CHEF WIRED HOT PLATE
|
|
24599
|
04-Apr-02
|
ENVIRONMENTAL LAND CLEARING SERVICES
|
2,926.00
|
CARTAGE OF MULCH
|
|
24600
|
04-Apr-02
|
FOLKES SMITH & ASSOCIATES
|
22,583.00
|
BOLLARDS/DEL
|
|
24601
|
04-Apr-02
|
HAINSWORTH CENTRE CRECHE
|
250.00
|
CRECHE SUBSIDY
|
|
24602
|
04-Apr-02
|
HOMECARE PURSUITS
|
4,464.69
|
TEMP STAFF
|
|
|
|
|
|
GARDENING
|
|
|
|
|
|
CACP CLIENT SERVICES
|
|
24603
|
04-Apr-02
|
HYDRA-PAK
|
865.70
|
BALE FINGERS TO SUIT AUTO TIE BALER
|
|
24604
|
04-Apr-02
|
HEIGHTECH SAFETY SYSTEMS
|
2,805.00
|
CONSULTING FM12441 12440 12439
|
|
24605
|
04-Apr-02
|
HUTTON STREET STATIONERY
|
500.00
|
SPIRAX MEMO BOOK
|
|
24606
|
04-Apr-02
|
INTERCITY OFFICE PARTITIONING
|
1,914.00
|
DEMOLITION STUD WALLS
|
|
24607
|
04-Apr-02
|
M LAVAN
|
1,500.00
|
FEE AQUA CRECHE OPERATION
|
|
24608
|
04-Apr-02
|
MUNICIPAL EMPLOYEE UNION-PAYROLL
|
1,129.54
|
PAYROLL DED F/E 29/3/02
|
|
24609
|
04-Apr-02
|
P & T E MATHIAS HYDRAULIC
CONTRACTORS
|
4,464.90
|
MON-FRIDAY BADGERUP
|
|
24610
|
04-Apr-02
|
MIRAGE TECHNOLOGY
|
720.00
|
EXCEL WORD INTERMEDIATE
|
|
|
|
|
|
WORD & EXCEL INTRO LANGOULANT
& JARVIS
|
|
24611
|
04-Apr-02
|
MASTER CRAFT PROFESSIONAL PAINTING
& DECORATING
|
2,222.00
|
REPAIR ROLLERDOOR.DOWN PIPES
|
|
24612
|
04-Apr-02
|
NICK DEL BORRELLO
|
2,134.00
|
96699 REPAIR CRACKS IN DIF
|
|
24613
|
04-Apr-02
|
NORMAN DENNIS
|
41.66
|
KEY HOLDER MARCH02
|
|
24614
|
04-Apr-02
|
OPTUS COMMUNICATIONS
|
43.00
|
SERVICE CHCARGES
|
|
24615
|
04-Apr-02
|
PRIME REALTY
|
210.00
|
RENT D MANION
|
|
24616
|
04-Apr-02
|
PAUL'S TURF SERVICES
|
480.00
|
REINSTATE VERGE LAWN
|
|
24617
|
04-Apr-02
|
PALACE HOMES CONSTRUCTION
|
2,444.20
|
JOHN MALONEY RES
|
|
24618
|
04-Apr-02
|
QUINNS ROCKS ADULT DAY CARE P/CASH
|
46.20
|
P/CASH
|
|
24619
|
04-Apr-02
|
ST JOHN AMBULANCE OF AUSTRALIA
|
100.00
|
C HOOPER 01069491
|
|
24620
|
04-Apr-02
|
ST JOHN AMBULANCE OF AUSTRALIA
|
192.50
|
2 DAY SEN FIRST AID COURSE
|
|
24621
|
04-Apr-02
|
SHOW WEST
|
880.00
|
SERVICES OF PLAY EQUIP
|
|
24622
|
04-Apr-02
|
TELSTRA CORPORATION
|
20,900.50
|
MOBILE NET
|
|
|
|
|
|
MOBILE NET ACCOUNT
|
|
|
|
|
|
ACCOUNT SUMMARY
|
|
24623
|
04-Apr-02
|
TECHNICAL OPERATIONS PETTY CASH
|
448.55
|
P/CASH
|
|
24624
|
04-Apr-02
|
WATER CORPORATION
|
431.25
|
STANDPIPE HIRE STOLEN
|
|
24625
|
04-Apr-02
|
WATER CORPORATION
|
1,502.10
|
WATER USAGE 25/-/01-12/3/02
|
|
24626
|
04-Apr-02
|
WATER CORPORATION
|
10,153.75
|
ADJUSTMENT CHARGES
|
|
|
|
|
|
BUTTERWORTH PK
|
|
|
|
|
|
HAINSWORTH PK
|
|
|
|
|
|
KOONDOOLA COMM HALL
|
|
|
|
|
|
ALEXANDER HGHTS COMMUNITY HALL
|
|
|
|
|
|
JAN/FEB02 LEISURE/RANGERS
|
|
24627
|
04-Apr-02
|
W A LOCAL GOVT SUPERANNUATION
|
301,095.71
|
SUPERANNUATION MARCH 2002
|
|
24628
|
04-Apr-02
|
WESTERN POWER
|
123,745.15
|
TOPPING PK BBQ'S
|
|
|
|
|
|
3 JAVEZ DR, QUINNS ROCKS
|
|
|
|
|
|
23 DUNDEBAR RD
|
|
|
|
|
|
JOONDALUP DRV, CARRAMAR UNDERPASS
|
|
|
|
|
|
GISHERMANS HOLLOW BCH
|
|
|
|
|
|
FREDERICK STUBBS PK
|
|
|
|
|
|
WILKIE PK
|
|
|
|
|
|
G/WHEEN/KOONDOOLA SCOUT HALL
|
|
|
|
|
|
JOSEPHINE PK
|
|
|
|
|
|
BROADVIEW PK
|
|
|
|
|
|
LOT 15 BADGENUP RD, WANGARA
|
|
|
|
|
|
MCCOY PK
|
|
|
|
|
|
VOSCANOS PK
|
|
|
|
|
|
J MALONEY PK
|
|
|
|
|
|
GREENPARK RD
|
|
|
|
|
|
HIGHVIEW PK
|
|
|
|
|
|
KOONDOOLA COMM HALL
|
|
|
|
|
|
DAMAGE SEAGROVE CNR MARMION
|
|
|
|
|
|
ALEXANDER HGHTS COMMUNITY HALL
|
|
|
|
|
|
CHARNWOOD PK
|
|
|
|
|
|
JOHN MALONEY PK
|
|
|
|
|
|
FOUNDATION PK
|
|
|
|
|
|
ST ANDREWS PK
|
|
|
|
|
|
OLDHAM PK
|
|
|
|
|
|
SIRIUS RD, QUINNS ROCKS
|
|
|
|
|
|
WARRADALE PK
|
|
|
|
|
|
G/WHEEN LIB
|
|
|
|
|
|
GUMBLOSSOM COMM CTR
|
|
|
|
|
|
GUMBLOSSUM PK
|
|
|
|
|
|
PALOMA PK
|
|
|
|
|
|
STREETLIGHTS
|
|
|
|
|
|
CARRAMAR GOLF
|
|
|
|
|
|
AQUAMOTION POOL - BLD
|
|
|
|
|
|
STREET LIGHTS
|
|
24629
|
04-Apr-02
|
WANNEROO TAVERN
|
99.00
|
VARIOUS BEER
|
|
24630
|
04-Apr-02
|
WANNEROO CENTRAL NEWSAGENCY
|
53.45
|
VARIOSU PAPERS & MAGAZINES
|
|
24631
|
04-Apr-02
|
W A LOCAL GOVERNMENT ASSOC.
|
44.00
|
BREAKFAST D GARE
|
|
24632
|
05-Apr-02
|
SCOTT PARK HOMES
|
597.99
|
197571 R/REFUND
|
|
|
|
|
|
197569 R/REFUND
|
|
24633
|
05-Apr-02
|
CANCELLED
|
0.00
|
|
|
24634
|
05-Apr-02
|
BRUCE PERRYMAN
|
172.60
|
HOSPITALITY SUPPLIES
|
|
|
|
|
|
SUNSIDY FOR TELEPHONE RENTAL
|
|
24635
|
05-Apr-02
|
J ARRIGO
|
91.66
|
KEY HOLDER MARCH02
|
|
24636
|
05-Apr-02
|
ROBERT TAYLOR
|
91.66
|
KEY HOLDER MARCH02
|
|
24637
|
05-Apr-02
|
CSL LIMITED
|
2,116.62
|
FLUVAZ 0.5ML PACK
|
|
24638
|
05-Apr-02
|
TENANT SETTLEMENTS
|
364.18
|
161208 R/REFUND
|
|
24639
|
05-Apr-02
|
OCKERBY REAL ESTATE
|
147.63
|
144860 R/REFUND
|
|
24640
|
05-Apr-02
|
WHITE OAK HOME CARE SERVICES PTY LTD
|
340.18
|
CLIENT SAAD ATIA
|
|
24641
|
05-Apr-02
|
YOUTH AFFAIRS COUNCIL OF WA
|
27.50
|
WHOSE SPACE? PUBLICAT
|
|
24642
|
05-Apr-02
|
WHITFORD MARQUEE & PARTY HIRE
|
869.00
|
CHAIRS, CHEOME STAND
|
|
24643
|
05-Apr-02
|
PETER WEARNE SETTLEMENTS
|
88.89
|
170754 R/REFUND
|
|
24644
|
05-Apr-02
|
LYNNE VERGUNST
|
91.66
|
KEY HOLDER MARCH02
|
|
24645
|
05-Apr-02
|
AMAZING STAGING
|
2,395.80
|
ACCOMODATION J JONES
|
|
|
|
|
|
MARQUEES/FENCING
|
|
24646
|
05-Apr-02
|
SHARP FINANCE
|
444.09
|
DIGITAL COPIER
|
|
24647
|
05-Apr-02
|
PEET & CO
|
106,523.00
|
197542 R/REFUND
|
|
|
|
|
|
REFUND DUE SUBDIVISION
|
|
|
|
|
|
146080 REFUND DUE SUBDIVISION
|
|
24648
|
05-Apr-02
|
PEET & CO
|
2,239.47
|
141764 R/REFUND
|
|
24649
|
05-Apr-02
|
AQUA ATTACK
|
300.00
|
BOND REFUND
|
|
24650
|
05-Apr-02
|
D HETHERINGTON
|
91.66
|
KEY HOLDER MARCH02
|
|
24651
|
05-Apr-02
|
WANNEROO LIONS CLUB (FUNCTION)
|
200.00
|
CANCELLED SKATE COMP
|
|
|
|
|
|
SKATE COMP 21-JUL-01
|
|
24652
|
05-Apr-02
|
SKILLPATH SEMINARS
|
398.00
|
SEMINAR: DEALING WITH NEGATIVE
ATTITUDES IN THE WORKPLACE ATTENDEES; M TEAL & D STERPINI
|
|
24653
|
05-Apr-02
|
NORTHERN SUBURBS BAILIFF
|
56.85
|
NON RECOVERABLE POUNDAGE
|
|
24654
|
05-Apr-02
|
CANPRINT COMMUNICATIONS
|
324.00
|
BUILD CODE AUST 96 VOL
|
|
24655
|
05-Apr-02
|
JINGLES FANCY DRESS HIRE
|
154.00
|
SAFETY ROO MASCOT - CLEANING &
REPAIRS
|
|
24656
|
05-Apr-02
|
INTRACO MANAGEMENT CONSULTING PTY LTD
|
2,090.00
|
FINAL STAGE PAYMENT (RISK&SAFETY)
|
|
24657
|
05-Apr-02
|
INFRINGEMENT PAYMENT CENTRE
|
110.00
|
D7044914 MD MARES
|
|
24658
|
05-Apr-02
|
MARGARET GILCHRIST
|
41.66
|
KEY HOLDER MARCH02
|
|
24659
|
05-Apr-02
|
D STERPINI
|
129.96
|
PUBLICATIONS FDC-VAC CARE
|
|
24660
|
05-Apr-02
|
EVAN MARTIN
|
41.66
|
KEY HOLDER MARCH02
|
|
24661
|
05-Apr-02
|
TAYLOR WOODROW (AUST) PTY LTD
|
7,413.26
|
152364 OVERPAYMENT R/REFUND
|
|
|
|
|
|
147394 R/REFUND
|
|
|
|
|
|
195635 R/REFUND
|
|
|
|
|
|
152366 R/REFUND
|
|
24662
|
05-Apr-02
|
WANNEROO SENIOR CITIZENS CLUB
|
214.50
|
HIRE FEE REFUND AS A DONATION
|
|
24663
|
05-Apr-02
|
HIRE INTELLIGENCE
|
242.00
|
RENTAL DESKTOP
|
|
24664
|
05-Apr-02
|
ATA ENVIRONMENTAL SCIENTISTS
|
8,073.14
|
GROUNDWATER SAMPLE & ANALYSIS
|
|
24665
|
05-Apr-02
|
STATE REVENUE
|
140.46
|
127440 RATE REFUND
|
|
24666
|
05-Apr-02
|
LANDSDALE JUNIOR FOOTBALL CLUB
|
50.00
|
BOND REIMBURSEMENT
|
|
24667
|
05-Apr-02
|
MIC CHECK PRODUCTIONS
|
1,200.00
|
BANKSIA W/SHOP WEEK 07 08.03.01
|
|
|
|
|
|
BANKSIA W/SHOP WEEK 08 15.03.02
|
|
|
|
|
|
CLARKSON W/SHOP WEEK 9 12.03.02
|
|
24668
|
05-Apr-02
|
DIANNE WOOLGROVE
|
25.00
|
DOG REGISTRATION REFUNDS
|
|
24669
|
05-Apr-02
|
SILVERTON LTD
|
72.52
|
197792 R/REFUND
|
|
24670
|
05-Apr-02
|
ACELLCOMM P/L
|
66.00
|
SERVICE CALL OUT FEE LG800
|
|
24671
|
05-Apr-02
|
APPLE AUSTRALIA PTY LTD
|
330.73
|
APPLE COMPUTER
|
|
24672
|
05-Apr-02
|
MINDARIE KEYS JOINT VENTURE
|
2,397.26
|
146998 R/REFUND
|
|
|
|
|
|
170921 R/REFUND
|
|
24673
|
05-Apr-02
|
LEE TAN
|
41.66
|
KEY HOLDER MARCH02
|
|
24674
|
05-Apr-02
|
LUZIA JOHNSTONE
|
41.66
|
KEY HOLDER MARCH02
|
|
24675
|
05-Apr-02
|
HARMAN SETTLEMENTS
|
354.47
|
197684 R/REFUND
|
|
24676
|
05-Apr-02
|
RICHARD KNOPPERT
|
20.00
|
DOG REGISTRATION REFUNDS
|
|
24677
|
05-Apr-02
|
URBAN SK8TER PTY LTD
|
47.66
|
SKATE COMPETITION PRIZES YOUTH
SERVICES
|
|
24678
|
05-Apr-02
|
RESTORATION PLASTERING SERVICES
|
1,300.00
|
EXTENT WORK NEVILLE DR
|
|
24679
|
05-Apr-02
|
DUMMIES WA
|
88.00
|
ONE MALE TAILORS DUMMY
|
|
24680
|
05-Apr-02
|
P KELLETT
|
213.50
|
125860 R/REFUND
|
|
24681
|
05-Apr-02
|
D & R CASALANGUIDA
|
580.41
|
152357 R/REFUND
|
|
24682
|
05-Apr-02
|
GORDON & H TURNER
|
79.38
|
180250 R/REFUND
|
|
24683
|
05-Apr-02
|
BOYD & R NESBITT
|
273.42
|
184702 R/REFUND
|
|
24684
|
05-Apr-02
|
HAZEL HUNN
|
350.76
|
188872 R/REFUND
|
|
24685
|
05-Apr-02
|
M THOMPSON & C MILLS
|
342.87
|
194628 R/REFUND
|
|
24686
|
05-Apr-02
|
JOSEPHINE & W MATHER
|
42.76
|
194754 R/REFUND
|
|
24687
|
05-Apr-02
|
GAVIN & S HORNE
|
355.41
|
195681 R/REFUND
|
|
24688
|
05-Apr-02
|
ROBERT & T DAMJANOVIC
|
397.37
|
196659 R/REFUND
|
|
24689
|
05-Apr-02
|
ELISA & D SIMPSON
|
290.45
|
196815 R/REFUND
|
|
24690
|
05-Apr-02
|
M AMBUEHL & L WALTHEW
|
133.65
|
196863 R/REFUND
|
|
24691
|
05-Apr-02
|
Z AGNEW & J SMIDDY
|
340.02
|
196867 R/REFUND
|
|
24692
|
05-Apr-02
|
M BARNES & B CHESSUM
|
144.48
|
196884 R/REFUND
|
|
24693
|
05-Apr-02
|
MIROSLAV MANOJLOVIC
|
402.75
|
196886 R/REFUND
|
|
24694
|
05-Apr-02
|
S PIRKETHLEY & D FLAYHEY
|
383.43
|
196984 R/REFUND
|
|
24695
|
05-Apr-02
|
J HOLLIDAY & S DEMOLINI
|
227.36
|
197070 R/REFUND
|
|
24696
|
05-Apr-02
|
MICHAEL & S BERMINGHAM
|
278.21
|
197108 R/REFUND
|
|
24697
|
05-Apr-02
|
IAN KEYE & C HIGHES
|
305.70
|
197367 R/REFUND
|
|
24698
|
05-Apr-02
|
PEET & CO LTD
|
409.94
|
197538 R/REFUND
|
|
24699
|
05-Apr-02
|
OURANEA ROOKE
|
180.25
|
197719 R/REFUND
|
|
24700
|
05-Apr-02
|
GHEORGE & I IGNAT
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24701
|
05-Apr-02
|
ANTONIO & M RENZULLO
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24702
|
05-Apr-02
|
STEPHEN LANE & L FESTA
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24703
|
05-Apr-02
|
SNEZANA & J DIMOSKI
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24704
|
05-Apr-02
|
KOVILJKA RAJKOVIC
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24705
|
05-Apr-02
|
GONDWANA WATCHES
|
1,239.59
|
SPORTS WATCH
|
|
24706
|
05-Apr-02
|
MICHAEL & M AGIUS
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24707
|
05-Apr-02
|
THE DIVERSIONAL THERAPY ASSOCIATION
|
165.00
|
TRAINING W/SHOP
|
|
24708
|
05-Apr-02
|
LITE N'EASY
|
198.00
|
722846 M FARBON
|
|
24709
|
05-Apr-02
|
JAMES OLSEN
|
59.40
|
MEMBERSHIP AQUA
|
|
24710
|
05-Apr-02
|
MRS J KNIGHT
|
52.00
|
REFUND MOVING OUT OF AREA
|
|
24711
|
05-Apr-02
|
DEPT OF CALM
|
506.00
|
ADDITIONAL GATE P/PADDOCKS
|
|
24712
|
05-Apr-02
|
NORTHERN DISTRICTS GERBERA SOCIETY
|
350.00
|
BOND REIMBURSEMENT
|
|
|
|
|
|
BOND REFUND
|
|
24713
|
05-Apr-02
|
GAVIN ATTWOOD
|
50.00
|
BOND REIMBURSEMENT
|
|
24714
|
05-Apr-02
|
JOONDALUP CITY JUNIOR SOCCER CLUB
|
50.00
|
BOND REIMBURSEMENT - MAYLANDS
|
|
24715
|
05-Apr-02
|
DEANNE & K GEE
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24716
|
05-Apr-02
|
MORLEY SENIOR HIGH SCHOOL P & C
|
200.00
|
COMMUNITY FUNDING
|
|
24717
|
05-Apr-02
|
IAN STARLING
|
300.00
|
BOND REFUND
|
|
24718
|
05-Apr-02
|
THE ASSOCIATION OF WESTERN AUSTRALIAN
ART
|
11.00
|
SUBSCRIPTIONGALLERY CIRCUIT
|
|
24719
|
05-Apr-02
|
DIANA JAMES
|
10.00
|
DOG REGISTRATION REFUNDS
|
|
24720
|
05-Apr-02
|
WILLIAM ADAMS
|
10.00
|
DOG REGISTRATION REFUNDS
|
|
24721
|
05-Apr-02
|
MATT WALKER
|
38.00
|
DOG REGISTRATION REFUNDS
|
|
24722
|
05-Apr-02
|
JUDITH SHAW
|
38.00
|
DOG REGISTRATION REFUNDS
|
|
24723
|
05-Apr-02
|
SHARMAINE SMITH
|
6.00
|
DOG REGISTRATION REFUNDS
|
|
24724
|
05-Apr-02
|
JENNY GILBERT
|
100.00
|
KEY HOLDER MARCH02
|
|
24725
|
05-Apr-02
|
FREE VIETNAM ALLIANCE
|
300.00
|
BOND REFUND
|
|
24726
|
05-Apr-02
|
LAURA DAWS
|
6.60
|
BOOK REFUNDED ITEM PAID FOR
|
|
24727
|
05-Apr-02
|
DR GARY R WILSON
|
97.20
|
JODIE SATIE CONSULTATION
|
|
24728
|
05-Apr-02
|
LOUIS MARCHEI
|
30.00
|
DOG REGISTRATION REFUNDS
|
|
24729
|
05-Apr-02
|
AMANDA GORDON
|
20.00
|
DOG REGISTRATION REFUNDS
|
|
24730
|
05-Apr-02
|
BRIAN CAPORN
|
6.00
|
DOG REGISTRATION REFUNDS
|
|
24731
|
05-Apr-02
|
NARELLE MAFFESCIONI
|
6.00
|
DOG REGISTRATION REFUNDS
|
|
24732
|
05-Apr-02
|
MARY LAWFORD
|
20.00
|
DOG REGISTRATION REFUNDS
|
|
24733
|
05-Apr-02
|
PAMELA STEIN
|
12.00
|
DOG REGISTRATION REFUNDS
|
|
24734
|
05-Apr-02
|
MIRJANA BROOKS
|
6.00
|
DOG REGISTRATION REFUNDS
|
|
24735
|
05-Apr-02
|
DAVID NEWMAN
|
50.00
|
DOG REGISTRATION REFUNDS
|
|
24736
|
05-Apr-02
|
LINDA HAMES
|
37.50
|
DOG REGISTRATION REFUNDS
|
|
24737
|
05-Apr-02
|
AMANDA PENNY
|
25.00
|
DOG REGISTRATION REFUNDS
|
|
24738
|
05-Apr-02
|
H & E FERGUSON
|
224.18
|
111407 R/REFUND
|
|
24739
|
05-Apr-02
|
T & W AUCKRAM
|
25.84
|
137338 R/REFUND
|
|
24740
|
05-Apr-02
|
HL & S MORRIS
|
213.50
|
141079 R/REFUND
|
|
24741
|
05-Apr-02
|
VA DECELIS
|
213.50
|
143669 R/REFUND
|
|
24742
|
05-Apr-02
|
HELGA JULITZ
|
224.18
|
143703 R/REFUND
|
|
24743
|
05-Apr-02
|
CM SMITH
|
208.15
|
154439 R/REFUND
|
|
24744
|
05-Apr-02
|
ROBINSON INVESTMENTS PTY LTD
|
1,227.15
|
195730 R/REFUND
|
|
24745
|
05-Apr-02
|
RUPERT G SHARP
|
126.86
|
173954 R/REFUND
|
|
24746
|
05-Apr-02
|
D & VR CHARSTONE
|
213.50
|
179805 R/REFUND
|
|
24747
|
05-Apr-02
|
K & J GALLIE
|
155.68
|
183798 R/REFUND
|
|
24748
|
05-Apr-02
|
CAVERSHAM PROPERTY P/L
|
448.00
|
196800 R/REFUND
|
|
24749
|
05-Apr-02
|
GL DAVIES
|
329.33
|
198073 R/REFUND
|
|
24750
|
05-Apr-02
|
BOFFINS BOOKS
|
160.90
|
EXCHANGE 2000 SERVER
|
|
24751
|
05-Apr-02
|
RELLIM BOOKSELLERS PTY LTD
|
118.88
|
MS EXCHANGE 2000SERIES
|
|
24752
|
05-Apr-02
|
SOILAND GARDEN SUPPLIERS
|
5,360.69
|
MULCHING GREENWASTE
|
|
24753
|
05-Apr-02
|
WANNEROO AGRICULTURAL MACHINERY
|
215.60
|
BLADES, BOLTS, NUTS & SPACERS
|
|
24754
|
05-Apr-02
|
ALINE BRICK PAVING
|
660.00
|
PAVING REPAIRS-MARMION AVENUE
|
|
24755
|
05-Apr-02
|
APC STORAGE SOLUTIONS PTY LTD
|
14,977.60
|
ART STORAGE UNIT
|
|
24756
|
05-Apr-02
|
CLEAN SWEEP
|
643.50
|
SWEEP CNR MIRRABOOKA AVE & GIFFON WAY
27.02.02
|
|
|
|
|
|
MOB DEMOB & SWEEP
|
|
24757
|
05-Apr-02
|
CITY OF WANNEROO
|
110.00
|
181579 R/REFUND
|
|
24758
|
05-Apr-02
|
GRAFFITI SYSTEMS AUSTRALIA
|
2,476.17
|
REMOVAL OF GRAFFITI
|
|
24759
|
05-Apr-02
|
G P R TRUCK SALES & SERVICE
|
137.50
|
WHEEL ALIGNMENT
|
|
24760
|
05-Apr-02
|
HOMESWEST - EAST PERTH
|
1,537.44
|
198075 R/REFUND
|
|
|
|
|
|
197598 R/REFUND
|
|
|
|
|
|
197617 R/REFUND
|
|
|
|
|
|
197421 R/REFUND
|
|
24761
|
05-Apr-02
|
LO-GO APPOINTMENTS
|
15,138.25
|
BARROWCLIFFE D (LAB P/G
|
|
|
|
|
|
GOODWIN R (LAB P/G
|
|
|
|
|
|
GOODWIN, R W/E 15/12/01
|
|
|
|
|
|
STEVENS J LAB P/G
|
|
|
|
|
|
LLOYD K (MECHANIC)
|
|
|
|
|
|
GREENOCK D MECHANIC
|
|
|
|
|
|
PEAKE K ADMIN
|
|
|
|
|
|
GREENOCK D MECHANIC
|
|
|
|
|
|
LLOYD K MECHANIC
|
|
|
|
|
|
SHARKEY T/PLANNER
|
|
|
|
|
|
MAJOSKI D/ BLD SURVEY
|
|
|
|
|
|
MORRIS, BEALE & SUTTON W/E
12/05/01
|
|
|
|
|
|
MAJOSKI BUILD SURVEY
|
|
24762
|
05-Apr-02
|
STAMPALIA CONTRACTORS
|
46,294.60
|
DRY HIRE COMPACTOR
|
|
|
|
|
|
HIRE TRUCK & WHEEL TIPPER
|
|
|
|
|
|
HIRE LOADER
|
|
|
|
|
|
HIRE BOBCAT/FORK
|
|
|
|
|
|
HIRE COMPACTOR TRUCK
|
|
24763
|
05-Apr-02
|
STIRLING CONCRETE PTY LTD
|
27,219.00
|
INSTALL VARIOUS F/PATHS
|
|
24764
|
05-Apr-02
|
CANCELLED
|
0.00
|
|
|
24765
|
05-Apr-02
|
WANNEROO ELECTRIC
|
3,644.18
|
DISCONNECT PUMP MARANGAROO GOLF
|
|
|
|
|
|
REPAIRS - FISHERMANS HOLLOW
|
|
|
|
|
|
REPAIRS - MARANGAROO GOLF
|
|
|
|
|
|
MORIALTA L/L FAULT JOB NO 27215
|
|
|
|
|
|
REPAIRS-SCENIC PARK
|
|
|
|
|
|
REPAIRS-WANNEROO LIBRARY
|
|
|
|
|
|
REPAIRS-WANNEROO ADMIN PLANNING
SERVICES
|
|
|
|
|
|
REPAIR LIGHT
|
|
|
|
|
|
CHECK STOP BUTTON
|
|
|
|
|
|
CABRINI PARK JOB NO. 27248
|
|
|
|
|
|
GUMBLOSSOM JOB NO. 27250
|
|
|
|
|
|
KINGSWAY SOCCER JOB NO. 27247
|
|
|
|
|
|
LUISINI PARK JOB NO. 27251
|
|
|
|
|
|
LAKE JOONDALUP JOB NO. 27249
|
|
|
|
|
|
EDGAR GRIFFITHS JOB NO. 27252
|
|
|
|
|
|
CONNECT STOVE
|
|
|
|
|
|
REPAIRS - ALEXANDER HEIGHTS NORTH
|
|
|
|
|
|
REPAIRS - HAINSWORTH PARK
|
|
|
|
|
|
CHARNWOOD PARK JOB NO. 27253
|
|
|
|
|
|
INSTALL DATA OUTLETS
|
|
|
|
|
|
SERVICE-BADGERUP RECYLCING PLANT
|
|
24766
|
05-Apr-02
|
WANNEROO JUNIOR FOOTBALL CLUB
|
50.00
|
BOND REIMBURSEMENT
|
|
24767
|
08-Apr-02
|
NORTHERN SUBURBS BAILIFF
|
2,199.80
|
26 SUMMONS
|
|
24768
|
08-Apr-02
|
NORTHERN SUBURBS BAILIFF
|
1,156.95
|
14 WARRANTS
|
|
24769
|
08-Apr-02
|
AUSTRALIAN TAXATION OFFICE - PAYG
PAYMENTS
|
170,377.34
|
REF: 64 295 981 165 1070 PAYROLL
DECUCTIONS P/E 29/03/02
|
|
24770
|
10-Apr-02
|
JOONDALUP COURT
|
4,131.70
|
46 SUMMONS
|
|
24771
|
11-Apr-02
|
LOCAL GOVT COMM SERVICES ASSOC
|
30.00
|
POCKET GUIDE COMM INDICATORS
|
|
24772
|
11-Apr-02
|
J ARRIGO
|
91.66
|
KEYHOLDER APRIL PAYMENT
|
|
24773
|
11-Apr-02
|
ROBERT TAYLOR
|
91.66
|
KEYHOLDER APRIL PAYMENT
|
|
24774
|
11-Apr-02
|
WHITE OAK HOME CARE SERVICES PTY LTD
|
141.63
|
HOME CARE SERVICES INV 6023
|
|
24775
|
11-Apr-02
|
WA PAINT CITY
|
46.95
|
SUNGUARD LO SHEEN
|
|
24776
|
11-Apr-02
|
SPINELESS WONDERS WILDLIFE EDUCATION
INCURSIANS
|
165.00
|
SPINELESS WONDERS PRESENTATION
|
|
24777
|
11-Apr-02
|
MICHAEL HAYES
|
50.00
|
KEY HOLDER APRIL 2002 WANNEROO ROAD
BOARD MUSEUM
|
|
24778
|
11-Apr-02
|
LYNNE VERGUNST
|
91.66
|
KEYHOLDER APRIL PAYMENT
|
|
24779
|
11-Apr-02
|
D HETHERINGTON
|
91.66
|
KEYHOLDER APRIL PAYMENT
|
|
24780
|
11-Apr-02
|
JANOME SEWING CENTRE
|
18.50
|
SEWING ITEMS
|
|
24781
|
11-Apr-02
|
WILDFLOWER SOCIETY OF WA
|
55.30
|
1 X COPY OF COMMON TREES & BANKSIA
BOOK
|
|
24782
|
11-Apr-02
|
L SNAPE
|
270.00
|
PAYMENT HONORARIA APRIL02
|
|
24783
|
11-Apr-02
|
M MUNRO
|
270.00
|
PAYMENT HONORARIA APRIL02
|
|
24784
|
11-Apr-02
|
NORTHERN SUBURBS BAILIFF
|
325.82
|
POUNDAGE 424/02 D DEVINE
|
|
|
|
|
|
EXTRA TRAVEL/POUNDAGE
|
|
24785
|
11-Apr-02
|
MARGARET GILCHRIST
|
41.66
|
KEYHOLDER APRIL PAYMENT
|
|
24786
|
11-Apr-02
|
EVAN MARTIN
|
83.32
|
KEYHOLDER APRIL PAYMENT
|
|
24787
|
11-Apr-02
|
R HADLOW
|
110.00
|
RATE COMPARISON REPORT
|
|
24788
|
11-Apr-02
|
STATE REVENUE
|
222.94
|
166601 R/REFUND
|
|
24789
|
11-Apr-02
|
F WEST
|
100.00
|
VOLUNTARY SERVICES
|
|
24790
|
11-Apr-02
|
FLEETCARE
|
424.94
|
VEHICLE HIRE
|
|
24791
|
11-Apr-02
|
LEE TAN
|
41.66
|
KEYHOLDER APRIL PAYMENT
|
|
24792
|
11-Apr-02
|
LUZIA JOHNSTONE
|
41.66
|
KEYHOLDER APRIL PAYMENT
|
|
24793
|
11-Apr-02
|
MICHAEL GODFREY
|
45.00
|
VOLUNTARY SERVICES
|
|
24794
|
11-Apr-02
|
SIMON RUSHFORTH
|
10.00
|
VOLUNTARY SERVICES
|
|
24795
|
11-Apr-02
|
JENNY GILBERT
|
100.00
|
KEYHOLDER APRIL PAYMENT
|
|
24796
|
11-Apr-02
|
FIONA BENTLEY
|
137.40
|
CATERING MEETING5TH APR
|
|
24797
|
11-Apr-02
|
HADIJAH HUSSIEN
|
300.00
|
BOND REFUND
|
|
24798
|
11-Apr-02
|
JOHN SHANAHAN
|
50.00
|
BOND REFUND
|
|
24799
|
11-Apr-02
|
LAKEWOOD MEDICAL CENTRE
|
50.00
|
LEE CALDEL
|
|
24800
|
11-Apr-02
|
PETA & I SYMES
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24801
|
11-Apr-02
|
DOUGLAS W GREGORY
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24802
|
11-Apr-02
|
KYLEE & LEON FALLON
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24803
|
11-Apr-02
|
J ROEBUCK & K BLACK
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24804
|
11-Apr-02
|
THI THU & T NGUYEN
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24805
|
11-Apr-02
|
KELLY A FEIL
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24806
|
11-Apr-02
|
KYLIE & P MIZON
|
233.25
|
VEHICLE CROSSING SUBSIDY
|
|
24807
|
11-Apr-02
|
CARINA & D TOUBEAU
|
275.50
|
VEHICLE CROSSING SUBSIDY
|
|
24808
|
11-Apr-02
|
NATALIE & F CALIARO
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24809
|
11-Apr-02
|
FRANCESS & G READ
|
225.00
|
VEHICLE CROSSING SUBSIDY
|
|
24810
|
11-Apr-02
|
DOROTHY & R RICHARDSON
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24811
|
11-Apr-02
|
A BULLOCK & J CAESAR
|
187.00
|
VEHICLE CROSSING SUBSIDY
|
|
24812
|
11-Apr-02
|
NICOLE L REID
|
155.00
|
VEHICLE CROSSING SUBSIDY
|
|
24813
|
11-Apr-02
|
NORMAN & J LEVERINGTON
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24814
|
11-Apr-02
|
VALLI HOLL & C MORRELL
|
325.00
|
VEHICLE CROSSING SUBSIDY
|
|
24815
|
11-Apr-02
|
LAURA GREEN
|
75.00
|
VOLUNTARY SERVICES
|
|
24816
|
11-Apr-02
|
SYLVIA COUSINS
|
75.00
|
VOLUNTARY SERVICES
|
|
24817
|
11-Apr-02
|
PETER SCOTT
|
6.00
|
VOLUNTARY SERVICES
|
|
24818
|
11-Apr-02
|
GORDON SADLER
|
66.00
|
VOLUNTARY SERVICES
|
|
24819
|
11-Apr-02
|
AUSSIE Oi Oi Oi
|
20.00
|
CHILDREN'S BOOK
|
|
24820
|
11-Apr-02
|
MABEL KAPLAN
|
100.00
|
1 HOUR STORY TELLING 1/5/02
|
|
24821
|
11-Apr-02
|
LCS ELECTRONICS
|
42.00
|
MANUAL PANASONIC KX-F1110
|
|
24822
|
11-Apr-02
|
KARRI LODGE, RAAFA ESTATE
|
3,300.00
|
GRANT FOR ARTWORK
|
|
24823
|
11-Apr-02
|
YANCHEP SURF LIFE SAVING CLUB INC
|
5,500.00
|
GRANT APPLICATION ACCEPTANCE
|
|
24824
|
11-Apr-02
|
HUGH & M MORTON
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24825
|
11-Apr-02
|
KIMBERLEY & V BENNETT
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24826
|
11-Apr-02
|
JULIE & D CHESTER
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24827
|
11-Apr-02
|
LYNDA & J MCDONALD
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
24828
|
11-Apr-02
|
NATALIE ASTWOOD & G MOYLE
|
305.00
|
VEHICLE CROSSING SUBSIDY
|
|
24829
|
11-Apr-02
|
JAMES BLADWIN
|
40.00
|
REFUND PARK INFRINGEMENT
|
|
24830
|
11-Apr-02
|
INSTITUTE OF PUBLIC ADMINISTRATION
AUSTRALIA
|
40.00
|
COMMUNITY CONSULTING W/SHOP
|
|
24831
|
11-Apr-02
|
ACOOLAH HATS
|
119.90
|
KOOL AUSSIE MEN NAVY/S RED M
|
|
24832
|
11-Apr-02
|
ALLMARK & ASSOCIATES
|
43.40
|
COLOP P55
|
|
24833
|
11-Apr-02
|
AUTO CONTROL DOORS
|
6,143.50
|
WANN SEN CITZ CTRE PROJECT
|
|
24834
|
11-Apr-02
|
ARTEIL WA PTY LTD
|
322.30
|
CH1 SAPPHIRE MK1 CHAIR
|
|
24835
|
11-Apr-02
|
AARQUEanitech
|
19.01
|
METER READING CHARGE KIP 2900
|
|
24836
|
11-Apr-02
|
ALGAR BURNS PTY LTD
|
701.42
|
GOLP PROJECT 2000/FLOWCHARTER
|
|
24837
|
11-Apr-02
|
ACTION LOCK SERVICE
|
121.80
|
LOCKWOOD SQ END FURN/CYL/KNOB SC
|
|
24838
|
11-Apr-02
|
ADFORM
|
66.00
|
FIRE DANGER SIGNS M TERACI
|
|
24839
|
11-Apr-02
|
AIR LIQUIDE WA PTY LTD
|
289.03
|
VARIOUS CYLINDERS
|
|
24840
|
11-Apr-02
|
A CLASS LINEMARKING SERVICE
|
676.50
|
REPLACING KERB NUMBERS
|
|
24841
|
11-Apr-02
|
AUST AIRCONDITIONING SVCS P/L
|
4,638.70
|
CARRIED OUT WORK 6368
|
|
|
|
|
|
SUPPLY INSTALL VEE BELT
|
|
|
|
|
|
LABOUR /MATERIALS
|
|
|
|
|
|
SERVICE-BADGERUP REFUSE SITE
|
|
|
|
|
|
SERVICE- WANNEROO LIBRARY & CIVIC
CENTRE
|
|
|
|
|
|
SERVICE-WANNEROO COMMUNITY HALL
|
|
|
|
|
|
SERVICE-SALVATION ARMY EMPLOYMENT PLUS
|
|
|
|
|
|
TEST LEAK & REPAIR
|
|
24842
|
11-Apr-02
|
ART PRESENTATION
|
85.00
|
FRAMING WENDY MATHEWS POSTER
|
|
24843
|
11-Apr-02
|
ABONNEL PUMPWORKS ENGNG
|
935.00
|
SERVICE PITS
|
|
24844
|
11-Apr-02
|
AQUILA
|
105.01
|
CHENIN BLANC 2001
|
|
24845
|
11-Apr-02
|
A CLASS DISPLAYS - THE DISPLAY
SPECIALIST
|
758.01
|
EXTENDABLE FLOORSTANDS
|
|
24846
|
11-Apr-02
|
ASTRO NIGHTS
|
200.00
|
TOUR OBSERVATORY
|
|
24847
|
11-Apr-02
|
BOYA MARKET GARDEN EQUIPMENT
|
763.22
|
T1660 BUSH, T1391 SCREW, T1661 BUSH,
T1666 CAP,T1679 DISC, T1664 SWIVEL & T1675 DRUM
|
|
24848
|
11-Apr-02
|
BUNZL LTD
|
185.35
|
REMA DISPENSER SUIT/CUPS
|
|
24849
|
11-Apr-02
|
BOC GASES
|
75.87
|
DRY ICE PELLETS BULK X 19
|
|
24850
|
11-Apr-02
|
BEE JAY'S DOOR SERVICE
|
534.00
|
1 OFF DOMESTIC ROLLER DOOR
|
|
24851
|
11-Apr-02
|
BROWNBUILT METALUX INDUSTRIES
|
1,467.41
|
TAMBOUR WARATAH CUPBOARDS
|
|
24852
|
11-Apr-02
|
BUNNINGS LIMITED
|
188.78
|
MELAMINE WHITE E1L
|
|
|
|
|
|
STORES BUILIDING SUPPLIES
|
|
24853
|
11-Apr-02
|
BOOMA AUTO ELECTRICS
|
165.00
|
A/C HOSE
|
|
24854
|
11-Apr-02
|
BATTERIES PLUS
|
55.00
|
500.052MBAT NIMH BATTERY
|
|
24855
|
11-Apr-02
|
BITUMEN EMULSIONS
|
1,089.00
|
1500 LITRES OF RS2K
|
|
24856
|
11-Apr-02
|
B S D CONSULTANTS
|
10,010.00
|
STRATEGIC INFRASTRUCTURE ASSET
MANAGEMENT PLAN
|
|
24857
|
11-Apr-02
|
BEAUREPAIRES
|
16,893.72
|
175X70X13 NEW TYRES SUPPLY & FIT
COSTS
|
|
|
|
|
|
VARIOUS FLEET REPAIRS
|
|
24858
|
11-Apr-02
|
BYWEST PTY LTD
|
815.21
|
MOWER NUT & BOLT KIT DEUTSCHER 120
075
|
|
|
|
|
|
BAR BLADE TORO 72
|
|
24859
|
11-Apr-02
|
BOFFINS BOOKS
|
129.32
|
BOOKD- LEADING CHANGE & STRATEGY
FOCUSED ORGANIZATION
|
|
24860
|
11-Apr-02
|
BUDGET PORTABLES
|
852.50
|
SECURITY CONTAINER
|
|
|
|
|
|
CHEMICAL TOILET
|
|
|
|
|
|
LINCHROOM TRANSFERRED CLARKSON
|
|
24861
|
11-Apr-02
|
BRAVO HIRE
|
88.00
|
GROUND HOG
|
|
24862
|
11-Apr-02
|
BGC BLOKPAVE
|
1,515.89
|
INTERLOCK 80 AUTUMN BLEND
|
|
24863
|
11-Apr-02
|
BT EQUIPMENT PTY LTD
|
122.14
|
010 32279 GLAND
|
|
24864
|
11-Apr-02
|
CASTROL AUSTRALIA PTY LTD
|
310.48
|
APX GREASE 450GM
|
|
24865
|
11-Apr-02
|
CHALLENGE BATTERIES WA
|
308.00
|
N50Z 12 VOLT BATTERY
|
|
|
|
|
|
N70ZZ BATTERY
|
|
|
|
|
|
CAT94 BATTERY
|
|
24866
|
11-Apr-02
|
COASTAL SERVICES
|
900.90
|
SUPPLY REPLACE FILTER
|
|
24867
|
11-Apr-02
|
COATES
|
200.41
|
10 X WATERFILLED BARRIERS TM800
|
|
24868
|
11-Apr-02
|
CURTAIN MAN
|
2,601.50
|
CURTAINS & INSTALLATION
|
|
24869
|
11-Apr-02
|
COVENTRYS
|
935.17
|
SCOT SEAL PLUS
|
|
|
|
|
|
BULB 12V 2W,GLOBE 24V 2W
|
|
|
|
|
|
SPRAY MARK WHITE
|
|
|
|
|
|
BELT 3VX335 POWER WEDGE
|
|
|
|
|
|
DRILL SET #3,1/16-1/2X1/64
|
|
|
|
|
|
B2 BOOSTER GUN
|
|
|
|
|
|
AUTOMOTIVE MULTIMETER
|
|
|
|
|
|
HELMET WELDING ARCMASTER
|
|
|
|
|
|
CABLE TIE BLK, CHAMPION AS
|
|
24870
|
11-Apr-02
|
COVENTRYS
|
557.67
|
SPRAY MARK WHITE
|
|
|
|
|
|
12V 18W FESTOONS 47270
|
|
|
|
|
|
VARIOUS INDUSTRIAL SUPPLIES
|
|
|
|
|
|
SPRAY WHITE MARK
|
|
|
|
|
|
SPRAY & MARK YELLOW
|
|
|
|
|
|
BELT VEE
|
|
|
|
|
|
AUTO OIL SEAL REAR WHEEL SEMPCO ZST309
0973
|
|
24871
|
11-Apr-02
|
CROMMELINS HANDYMAN HIRE & SALES
WANGARA
|
66.00
|
LAWN CORER
|
|
24872
|
11-Apr-02
|
CUTTING EDGES PTY LTD
|
956.07
|
5/8 NUTS, 5/8. PLOUGH BOLTS &
D47776-58 CUTTING EDGE
|
|
|
|
|
|
PB34 NUTS, PB2134 BOLTS & 5J6830
CUTTING EDGE
|
|
24873
|
11-Apr-02
|
COLES SUPERMARKETS AUST P/L
|
297.05
|
GOODS TO THE VALUE
|
|
24874
|
11-Apr-02
|
COATES WRECKAIR
|
88.24
|
MAN OPERATED PETROL POST HOLE DIGGER
|
|
24875
|
11-Apr-02
|
CASTLEDEX BUSINESS SYSTEMS PTY LTD
|
190.00
|
600062 3 in CLIP
|
|
24876
|
11-Apr-02
|
CANCELLED
|
0.00
|
|
|
24877
|
11-Apr-02
|
CANCELLED
|
0.00
|
|
|
24878
|
11-Apr-02
|
CANCELLED
|
0.00
|
|
|
24879
|
11-Apr-02
|
DE NEEFE SIGNS PTY LTD
|
4,746.89
|
THIS ORDER WAS CANCELLED
|
|
|
|
|
|
WET WEATHER PANTS
|
|
|
|
|
|
STOP/STOP SLOW COVER SUIT
|
|
|
|
|
|
NEW INITIATIVE SIGNS
|
|
|
|
|
|
P/MENT OF INV W244086 CORRECTION OF
INVOICES ADJ 9369 & INV W244043
|
|
|
|
|
|
BARRIER TAPE & BOLLARD HIGHWAY
AUST STD
|
|
24880
|
11-Apr-02
|
DRIVE IN ELECTRICS
|
2,998.35
|
96382 CHECK AIR CON SYSTEM
|
|
|
|
|
|
CHECK AIR CON. 98531
|
|
|
|
|
|
CHECK AND REPAIR PARK LIGHT FAULT
|
|
|
|
|
|
AIR CON REGAS 98867
|
|
|
|
|
|
97690 REPAIRS FLASHERS
|
|
|
|
|
|
REPAIRS TO SPEEDO 96693
|
|
|
|
|
|
96718 TEMP GUAGE
|
|
|
|
|
|
95337 REPAIR COASTER IGN
|
|
|
|
|
|
REPAIRS TO AUTO AIR DRIER SYSTEM 96717
|
|
|
|
|
|
96715 A/C CHECK REGAS
|
|
|
|
|
|
95225 REGULATOR
|
|
|
|
|
|
98804 REPAIRS TO WEIGH SCALES
|
|
|
|
|
|
AIR CON HOSE REPAIRS / REGAS 96697
|
|
|
|
|
|
AIR CON COMPREESSOR FITTING / HOSE
REPAIRS 96696
|
|
|
|
|
|
REPAIRS TO STARTER MOTOR 96690
|
|
|
|
|
|
REPAIRS TO AIR CON FAN MOTOR 95330
|
|
24881
|
11-Apr-02
|
DIESEL MOTORS
|
50.80
|
AMA 136075 TEMP SENDER
|
|
24882
|
11-Apr-02
|
DIAMOND LOCK & KEY
|
4,978.11
|
|
|
|
|
|
|
JOHN MALONEY PARK CLUBROOMS
|
|
|
|
|
|
PADLOCK ABUS 83/45 STEEL SHANK
STANDARD 42886
|
|
24883
|
11-Apr-02
|
DYMOCKS WHITFORDS
|
133.25
|
CROSSING OVER
|
|
|
|
|
|
PERSONAL EFFECIENCY PROGRAM
|
|
|
|
|
|
VARIOUS BOOKS
|
|
24884
|
11-Apr-02
|
DEMBICON AUSTRALIA
|
77.00
|
CONRTOLE CABLE & CONTROLE HANDLE
|
|
24885
|
11-Apr-02
|
DIRECT NATIONAL BUSINESS MACHINES
(REMLAD)
|
141.90
|
25MM SUREBIND STRIPS
|
|
24886
|
11-Apr-02
|
DMH-ENGINEERING
|
2,052.60
|
REFURBISH 2 X BIN CYLINDERS
|
|
24887
|
11-Apr-02
|
DYMOCKS WARWICK
|
29.95
|
GUINESS BOOK RECORDS
|
|
24888
|
11-Apr-02
|
DELTALINE SECURITY
|
798.60
|
STATIC GUARD DUTIES
|
|
24889
|
11-Apr-02
|
E R S AUSTRALIA PTY LTD
|
410.85
|
OIL FILTERS
|
|
24890
|
11-Apr-02
|
EASTERN PRESS PTY LTD
|
208.00
|
PHOTOS 2 UP COLOUR COPIES X 14
|
|
|
|
|
|
FIRE PERMITS
|
|
|
|
|
|
RADIO CHANNEL GUIDE
|
|
|
|
|
|
JACK JONES TICKETS
|
|
|
|
|
|
MOMENTS IN TIME POSTERS
|
|
24891
|
11-Apr-02
|
ECLIPSE RESOURCES PTY LTD
|
220.00
|
GENERAL CONSTRUCTION WASTE DOCKET #
C50071 & C50143
|
|
24892
|
11-Apr-02
|
ELLIOTTS IRRIGATION PTY LTD
|
2,614.54
|
VARIOUS IRRIGATION EQUIPMENT
|
|
|
|
|
|
VARIOUS IRRIGATION SUPPLIES
|
|
|
|
|
|
80MM SLIPFIX & 80MM COUPLINGS
|
|
|
|
|
|
15MM SEGEV AIR RELEASE VALVE NYLON
|
|
|
|
|
|
ELBOW. VALVE BOX PIPES
|
|
|
|
|
|
730 SERIES ELECTRIC P/R
|
|
24893
|
11-Apr-02
|
EAGLE SPORTS
|
987.38
|
4 X R/M BADMINTON NET SUPER MATCH
|
|
|
|
|
|
VARIOUS GOGGLES
|
|
24894
|
11-Apr-02
|
EXPO FIXING
|
330.00
|
AQUA REMOVE GROUT
|
|
24895
|
11-Apr-02
|
GEOFF'S TREE SERVICE
|
2,458.00
|
REMOVE TREE ON WANNEROO RD
|
|
|
|
|
|
REMOVAL OF TREES & BRANCHES
KOONDOOLA OPEN SPACE FIRE CONTROL
|
|
|
|
|
|
CUT DOWN DEAD TREE
|
|
|
|
|
|
REMOVE DEAD WOOD & GROUND TREES
GUMBLOSSOM PLAY AREA
|
|
|
|
|
|
DAMIAN RD PRUNING CASURINAS
|
|
24896
|
11-Apr-02
|
GYMCARE
|
117.04
|
TIME ON REPORT 8878
|
|
24897
|
11-Apr-02
|
GUARDIAN DATA
|
3,047.55
|
750W EXTERNAL SPEAKERS
|
|
|
|
|
|
RJ 45 CABLE JOINERS (CONN66)
|
|
|
|
|
|
SDRAM 128MB 168PIN
|
|
|
|
|
|
HYUNDAI 128MB SD RAM
|
|
24898
|
11-Apr-02
|
GREEN & GOLD HIAB SERVICES
|
646.25
|
HIRE OF CRANE TRUCK
|
|
|
|
|
|
DRAINAGE MATERIALS FROM DEPOT TO
DUNDEBAR RD
|
|
|
|
|
|
CRANE TRUCK FOR BUTTERWORTH AVE
KOONDOOLA
|
|
|
|
|
|
INSTALL PUMP AT HAINSWORTH PARK 8.3.02
4 HRS
|
|
24899
|
11-Apr-02
|
GREEN'S HIAB SERVICE
|
220.00
|
CORRECTION
|
|
|
|
|
|
REMOVE PUMP
|
|
|
|
|
|
HIRE OF HIAB FOR GOAL POSTS KINGSWAY
19.3.02
|
|
24900
|
11-Apr-02
|
GELDENS PTY LTD
|
463.10
|
SINGLE BREAST SUIT
|
|
24901
|
11-Apr-02
|
GLAZEWELL P/L
|
1,023.65
|
LABOUR TRAVEL.GAUGE SCREWS
|
|
|
|
|
|
REPAIRS-ALEXANDER HTS COMMUNITY HALL
|
|
|
|
|
|
REPAIRS-KOONDOOLA C.C.C
|
|
|
|
|
|
PATCH/SECURE BROKEN WINDOW
|
|
24902
|
11-Apr-02
|
GEODETIC SUPPLY & REPAIR
|
454.50
|
LONGARM HOLDER
|
|
|
|
|
|
TRUMETER TAJIMA MEASURINH WHEEL
|
|
24903
|
11-Apr-02
|
GATHERING MOSS HERB FARM
|
726.00
|
GATHERING MOSS HERB FARM
|
|
24904
|
11-Apr-02
|
HUGALL & HOILE MALAGA
|
378.14
|
INVOICE 814000000553 PAYMENT
|
|
|
|
|
|
MILNE COUPLING 100 MM
|
|
|
|
|
|
MILNE COUPLING 155 X 150 MM
|
|
24905
|
11-Apr-02
|
HUMES CONCRETE
|
499.46
|
PIPE /RUBBER RING
|
|
24906
|
11-Apr-02
|
C & E M HARMER
|
74.40
|
PAPERS H0056 20.01.02-16.02.02 OFFICE
OF THE C E O
|
|
|
|
|
|
PAPERS H2328 23.12.01-19.01.02
WANNEROO LIBRARY
|
|
|
|
|
|
PAPERS H0121 MARKETING DEPARTMENT
|
|
24907
|
11-Apr-02
|
HEAVY AUTOMATICS
|
13,823.73
|
OVERHAUL AUTOMATIC TRANSMISSION
|
|
24908
|
11-Apr-02
|
HYSTER WEST
|
112.64
|
FILTER 1334350,FILTER HYD 1337159
& FILTER AIR ELEMENT 0305080
|
|
24909
|
11-Apr-02
|
ICON OFFICE TECHNOLOGY
|
1,162.39
|
M/READING CITY3430 BANKSIA GROVE
COMMUNITY CENTRE
|
|
|
|
|
|
CITY282 WANN LIB
|
|
|
|
|
|
CITY285 YAN LIB
|
|
|
|
|
|
CITY281 G/WHEEN LIB
|
|
|
|
|
|
VERIFICATION STAMP
|
|
|
|
|
|
M/READING CITY3432 CLARKSON YOUTH
CENTRE
|
|
|
|
|
|
CITY304 OFFICE OF CEO
|
|
|
|
|
|
TECH OPS CITY264
|
|
|
|
|
|
CITY 276 PLANN/DEV
|
|
|
|
|
|
INSTALL NEW CASSETTE EWS
|
|
24910
|
11-Apr-02
|
JACKSONS DRAWING SUPPLIES P/L
|
30.00
|
LARGE KILN LOAD FOR FIRING
|
|
24911
|
11-Apr-02
|
JOONDALUP INDUSTRIAL HEALTH
|
264.00
|
PRE EMPLOYMENT MEDICAL
|
|
24912
|
11-Apr-02
|
J B PRECISE ENGINEERING
|
5,148.55
|
RETAINING PINS
|
|
|
|
|
|
MAKE NEW OIL INLET BOLT
|
|
|
|
|
|
WELDING RODS
|
|
|
|
|
|
MACHINE NEW CUTTING DECK
|
|
|
|
|
|
HARDENED PIN, DUMMY PIN & BRAKE
HUB ASSEMBLY
|
|
|
|
|
|
SLASHER SKIDS
|
|
|
|
|
|
REBUILT & M/LIFTING ARMS
|
|
24913
|
11-Apr-02
|
JOONDALUP CITY ROOFING
|
654.50
|
JOB NO. 126 REFIX BARGES
|
|
24914
|
11-Apr-02
|
GEOFF KEMP
|
1,891.00
|
MAN/DEF BAR FRIDGE
|
|
|
|
|
|
ELECTRIC U/R RANGE-WHITE SUPA-FAST
SOLID ELEM
|
|
|
|
|
|
1 TWO DOOR FROST FREE FRIDGE
|
|
24915
|
11-Apr-02
|
KERB QIC & CO
|
12,112.59
|
BUTTERWORTH AVE KOONDOOLA POUR
CONCRETE TREE WELLS
|
|
|
|
|
|
KERBING BRAZIER ROAD - YANCHEP
|
|
|
|
|
|
WANNEROO KERB
|
|
|
|
|
|
NORTHUNBERLAND AV/ALEX HGHTS
|
|
|
|
|
|
BUTTERWORTH AVE KOONDOOLA
|
|
24916
|
11-Apr-02
|
LYONS & PEIRCE
|
1,144.00
|
HIRE CAMEL TRUCK
|
|
24917
|
11-Apr-02
|
LAWRENCE & HANS0N
|
25.31
|
METERBOX, POLE BX, SURF MNT
|
|
24918
|
11-Apr-02
|
LINK TELECOMMUNICATIONS
|
96.98
|
USAGE CHARGES
|
|
24919
|
11-Apr-02
|
LULLFITZ
|
112.75
|
EUCALYPTUS MARGINATA 11L
|
|
|
|
|
|
ASSORTED TUBES
|
|
24920
|
11-Apr-02
|
MAJOR MOTORS
|
994.98
|
1725381900 CLIP 96072
|
|
|
|
|
|
FENDER BLISTER
|
|
|
|
|
|
8943956565 WATER PUMP 96385
|
|
24921
|
11-Apr-02
|
MIRCO BROS PTY LTD
|
555.70
|
HOSE H/VYL HSY YELLOW 'S' 12MM (PER
MTR)
|
|
|
|
|
|
TURF SPECIAL 50KG BAG
|
|
24922
|
11-Apr-02
|
MACDONALD JOHNSTON ENG CO P/LTD
|
4,803.48
|
SAN TRUCK BEARING REPLACEMENT KIT SLH
342
|
|
|
|
|
|
FILTER HYD SLHOO9/2 & BEARING
REPLACEMENT KIT SLH 342
|
|
|
|
|
|
BL-M-308 ARM, SPRING - OUTER
|
|
|
|
|
|
FLEET 96718-PADDLE REPAIR
|
|
|
|
|
|
LONG ROLLER
|
|
24923
|
11-Apr-02
|
MAYDAY EARTHMOVING
|
6,773.80
|
MINI EXCAVATOR 83479
|
|
|
|
|
|
BOBCAT HIRE HOLLIGSWORTH &
BUTTERWORTH
|
|
|
|
|
|
BACKHOE HIRE
|
|
|
|
|
|
DRY HIRE OF 30 TONNE MULTI T. ROLLER
FOR GNANGARA RD 8.3. & 11-15.3.02
|
|
|
|
|
|
CNR STEVEN & DUNDEBAR RD EQUIPMENT
HIRE
|
|
24924
|
11-Apr-02
|
MCLEOD & CO
|
1,947.66
|
DOG IMPOUNDMENT PRO SER
|
|
|
|
|
|
PROSECUTION V VAN LOON
|
|
|
|
|
|
PARKING PROSC CROSS FIRE
|
|
|
|
|
|
STRUCTURE PLAN PROVISION DPS2
|
|
24925
|
11-Apr-02
|
METAL ARTWORK CREATIONS
|
87.46
|
SILVER BADGE & MAGNETIC ATTACH
|
|
|
|
|
|
SILVER BADGE, PREMIUM GOLD BADGE &
ATTACHMENTS
|
|
|
|
|
|
SILVER BADGE, PREMIUM GOLD BADGE &
ATTACHMENTS
|
|
24926
|
11-Apr-02
|
M M ELECTRICAL MERCHANDISING
|
33.00
|
LOOKITUP PACK (REF.125630
|
|
24927
|
11-Apr-02
|
MCINTOSH & SON
|
4,531.52
|
VARIOUS SEALS
|
|
|
|
|
|
A830948 AXLE ASSYEMBLY
|
|
24928
|
11-Apr-02
|
MINDARIE REGIONAL COUNCIL
|
16,868.86
|
GENERAL WASTE
|
|
|
|
|
|
BULK REFUSE COLLECTION
|
|
24929
|
11-Apr-02
|
MIKE GEARY SIGNS
|
346.50
|
GRAFFITI REMOVAL
|
|
24930
|
11-Apr-02
|
MILFORD MOWERS AND MACHINERY
|
435.00
|
ROVER 030275 MOWER
|
|
24931
|
11-Apr-02
|
METRIC AUSTRALIA PTY LTD
|
31,368.70
|
REMOVE FUEL TANKS & ASSOCIATED
EQUIPMENT AND REINSTATE HARDSTAND AS PER TENDER CONTRACT NUMBER S01221T
|
|
24932
|
11-Apr-02
|
N E C BUSINESS SOLUTIONS P/L
|
2,035.29
|
RENEWAL OF NECARE 03451003 FOR NEAX
2400-L
|
|
24933
|
11-Apr-02
|
NEVERFAIL
|
223.70
|
CARTON 5 LTR
|
|
24934
|
11-Apr-02
|
NILFISK - ADVANCE PTY LTD
|
104.56
|
DRAIN HOSE, TUBE (38), DRY FLOOR
NOZZEL & LABOUR
|
|
24935
|
11-Apr-02
|
NORTHERN DISTRICTS PEST CONTROL
|
71.50
|
PEST TREATMENT AQUAMOTION
|
|
24936
|
11-Apr-02
|
ON SITE LASER ALIGNING
|
352.00
|
1AXX404 WHEEL ALIGN
|
|
|
|
|
|
WHEEL ALIGNMENT WN31395
|
|
24937
|
11-Apr-02
|
OCCUPATIONAL SERVICES (WA)
|
1,475.60
|
QUATERLY FEE FOR EMPLOYEE
ASSISTPROGRAM 1/4/02 - 30/6/2
|
|
24938
|
11-Apr-02
|
PRO-TECH COMMUNICATIONS PTY LTD
|
139.00
|
CLARKSON YOUTH GST NOT INCLUDED ON INV
P4842
|
|
24939
|
11-Apr-02
|
PEERLESS EMULSION WA PTY LTD
|
69.47
|
2 X GYM CLEAN
|
|
|
|
|
|
GYM CLEAN
|
|
24940
|
11-Apr-02
|
PETER WOOD PTY LTD
|
121.00
|
TANOLITH PINE LOGS
|
|
24941
|
11-Apr-02
|
PROTECTOR SAFETY PTY LTD
|
887.54
|
E10 HEADBAND EARMUFF 310B
|
|
|
|
|
|
FOOTWEAR CODE JB72081 SIZE 8
|
|
|
|
|
|
KAMBALOA LACE UP BOOT SIZE 95
|
|
|
|
|
|
REDWOOD KIP
|
|
|
|
|
|
REDWOOD SFTY BT
|
|
|
|
|
|
DEVONPORT BOOT BROWN
|
|
|
|
|
|
CLARET KIP SAFETY BOOT
|
|
|
|
|
|
CRUISER LIGHTNING BLUE
|
|
|
|
|
|
SKYPER H/C SPEC
|
|
24942
|
11-Apr-02
|
P R AGENCIES INDUSTRIAL PTY LTD
|
2,478.47
|
FUJI QUICKSNAP PANORAMA
|
|
|
|
|
|
UNITY 7.2 VOLT POWER PACK
|
|
|
|
|
|
CAMERA FILM PHOTOGRAPHIC POLAROID 600
TWIN
|
|
24943
|
11-Apr-02
|
PRESTIGE ALARMS
|
7,410.21
|
SERVICE-CLARKSON COMMUNITY CENTRE
|
|
|
|
|
|
SERVICE-HAINSWORTH LEISURE
|
|
|
|
|
|
SERVICE-ASHBY DEPOT
|
|
|
|
|
|
MONITORING FOR THE PERIOD
01.02.02-28.02.02
|
|
|
|
|
|
MONITORING 01/03/02-31/03/02 (27SITES
X31 DAYS @ $0.93c)
|
|
|
|
|
|
UPGRADE ALARM-GIRRAWHEEN SENIOR
CITIZENS
|
|
24944
|
11-Apr-02
|
PHOTOLAND
|
83.65
|
D & P PANARAMIC
|
|
24945
|
11-Apr-02
|
PHOTOLAND
|
107.70
|
DEVELOPMENT & PROCESSING
|
|
|
|
|
|
4 X A4 FRAMES
|
|
|
|
|
|
3 X A4 FRAMES
|
|
24946
|
11-Apr-02
|
THE PRINTING FACTORY
|
2,389.69
|
B/C DIANE HAYES
|
|
|
|
|
|
B/C GLENN SHAW, 90X55 BASE STOCK COW
|
|
|
|
|
|
B/C J PATON 90X55 BASE STOCK
|
|
|
|
|
|
B/C LYNETTE SIMPSON
|
|
|
|
|
|
B/C SANDRA SNELL
|
|
|
|
|
|
INSTRUCTION BOOKS
|
|
|
|
|
|
GOLD BROCHURE
|
|
|
|
|
|
PLANT DEFECT BOOKS
|
|
|
|
|
|
L/H PLANNING & DEV
|
|
24947
|
11-Apr-02
|
PINE SALES
|
145.28
|
90X22 32/1-8
|
|
24948
|
11-Apr-02
|
PETERS & BROWNES GROUP
|
279.00
|
CHIP FOR AQUAMOTION
|
|
24949
|
11-Apr-02
|
PAVEMENT TECHNOLOGY LTD
|
13,728.00
|
HIRE OF 2.0M PROFILER ON THE
11,12,13,14 &19/03/02
|
|
24950
|
11-Apr-02
|
PARTNER DIMAS AUSTRALIA
|
1,485.00
|
ACTIVE 111
|
|
24951
|
11-Apr-02
|
POTTERY PAVILION
|
63.68
|
EV STANDARD POT-SAUCERS
|
|
24952
|
11-Apr-02
|
PACIFIC BRANDS APPAREL
|
388.15
|
FLY JACKET - NYLON TWILL
|
|
|
|
|
|
WIND CHEATER COLLAR & ZIP
|
|
|
|
|
|
FLYING JCK-NYLON TWILL
|
|
|
|
|
|
DRILL SHIRT & TROUSERS
|
|
|
|
|
|
OXFORD SHIRT/PLEAT SHORT
|
|
24953
|
11-Apr-02
|
QUALCON LABORATORIES
|
660.00
|
PAVEMENT INVESTIGATIONS
|
|
24954
|
11-Apr-02
|
QUALITY ASSURANCE SERVICES
|
2,304.50
|
QEC8161 AUDIT-ENVIRO WASTE
|
|
24955
|
11-Apr-02
|
RAY GEARY SIGNS
|
96.80
|
DANGER STEPS CLOSED SIGN
|
|
24956
|
11-Apr-02
|
RAECO
|
797.77
|
VARIOUS VIDEO SPINE LABELS
|
|
|
|
|
|
BOOKGUARD
|
|
24957
|
11-Apr-02
|
R & P ENGINEERING PTY LTD
|
1,023.00
|
5 HRS ROAD PROFILING & SWEEPING
KINGSWAY ROAD
|
|
24958
|
11-Apr-02
|
RCG PTY LTD
|
79.07
|
LANDFILL CLEANFILL INCOMING
|
|
|
|
|
|
LANDFILL RUBBLE MIXED
|
|
24959
|
11-Apr-02
|
RUSSELL LANDSCAPING WA PTY LTD
|
11,275.55
|
RE TURFING
|
|
|
|
|
|
TURFING LONGBEACH MINDARIE
|
|
|
|
|
|
UNDERTAKE PLANTING IN "THE
AVENUE"
|
|
24960
|
11-Apr-02
|
SANAX /ST ANDREWS PHARMACY
|
338.49
|
POCKET MASK/DEL
|
|
|
|
|
|
FIRST AID KIT & GOODS
|
|
24961
|
11-Apr-02
|
SANDERSON ENGINEERING COMPANY
|
671.40
|
1125 149 0601 GASKET
|
|
|
|
|
|
1121 647 3100 CARRIER
|
|
|
|
|
|
3228 640 7505 GEAR
|
|
|
|
|
|
3971 000 1840 1.5 X 58 LINKS 0.325
CHAIN
|
|
|
|
|
|
PREWOUND SPOOL AUTOCUT
|
|
|
|
|
|
VARIOUS PARTS SUPPLIED
|
|
24962
|
11-Apr-02
|
SOILAND GARDEN SUPPLIERS
|
5,360.69
|
CANCELL INVOICE INCORRECT INVOICE
NUMBER QUOTED HAS BEEN PAID 24752 - Check
|
|
24963
|
11-Apr-02
|
SKIPPER TRUCKS BELMONT
|
113,828.60
|
VARIOUS FILTERS
|
|
|
|
|
|
FUEL FILTER ELEMENT
|
|
|
|
|
|
FILTER CAT LF667
|
|
|
|
|
|
WINDOW KIT (LARGE)
|
|
|
|
|
|
OIL FILTER
|
|
|
|
|
|
FUEL FILTER NG-Z467
|
|
|
|
|
|
INTR BUZZER 12V
|
|
|
|
|
|
ELEMENT WATER
|
|
|
|
|
|
FILTER OIL DS000316
|
|
|
|
|
|
FILTERS
|
|
|
|
|
|
FILTER/FUEL
|
|
|
|
|
|
H/LAMP, CL/LIGHT
|
|
|
|
|
|
CHECK VALVE ASSY-BRA
|
|
|
|
|
|
FILTER TRANS HF28943
|
|
|
|
|
|
FILTER
|
|
|
|
|
|
WN31759 INSPECTION & WEIGHBRIDGE
FEES
|
|
|
|
|
|
SUPPORT AIR COMPRESS
|
|
|
|
|
|
SHOCK ABSORBER
|
|
|
|
|
|
1 NEW INTERNATIONAL ACCO 2350G/250
|
|
24964
|
11-Apr-02
|
STANDARDS AUSTRALIA
|
330.00
|
SUBSCRIPTION FEE
|
|
24965
|
11-Apr-02
|
STATEWIDE CLEANING SUPPLIES P/L
|
4,750.65
|
JIF CREME CLEANSER 750ML
|
|
|
|
|
|
DISPENSERS ABS PLASTIC 4959
|
|
|
|
|
|
WINDEX TRIGGER X 18
|
|
|
|
|
|
RAID ODOURLESS 450GM
|
|
|
|
|
|
CLEANER SC JOHNSON WINDEX 750ML
|
|
|
|
|
|
KLEENEX FACIAL TISSUES
|
|
|
|
|
|
RAID ODOURLESS
|
|
|
|
|
|
DISPENSER
|
|
|
|
|
|
WINDEX, KITCHEN CLEANER
|
|
|
|
|
|
STORE CLEANING SUPPLIES
|
|
|
|
|
|
VARIOUS CLEANING SUPPLIES
|
|
|
|
|
|
URINAL ENVIROTABS GOVT
|
|
|
|
|
|
STORES VARIOUS CLEANING SUPPLIES
|
|
|
|
|
|
KLEENEX 2PLY
|
|
24966
|
11-Apr-02
|
SALMAT
|
3,482.23
|
DATA CONVERSION & LASER PRINT
|
|
|
|
|
|
PROGRAMMING/DATA CONVERSION
|
|
24967
|
11-Apr-02
|
SPEEDO AUSTRALIA PTY LTD
|
968.00
|
GOGGLES, CONTOUR CLIPBACK &
MEDALIST
|
|
24968
|
11-Apr-02
|
CADBURY SCHWEPPES
|
260.28
|
BEVERAGES
|
|
|
|
|
|
6 300 NRBMNC L/L/BIT & 2 300
NRBMNC L/C DGA
|
|
24969
|
11-Apr-02
|
STEWART & HEATON CLOTHING CO PTY
LTD
|
413.30
|
JACKET, TROUSERS, BADGES
|
|
24970
|
11-Apr-02
|
SWAN TAXIS CO-OPERATIVE LTD
|
66.66
|
COMMUNITY SERVICE TAXI CHARGES
|
|
24971
|
11-Apr-02
|
STOPMASTER BRAKES
|
630.30
|
BRAKE RELINE
|
|
|
|
|
|
RELINE FRONT BRAKE SHOES 96704
|
|
|
|
|
|
RELINE BRAKE SHOES
|
|
24972
|
11-Apr-02
|
STARKEYS PRODUCTS
|
4,015.00
|
JUMBO UNIT
|
|
24973
|
11-Apr-02
|
TORO AUSTRALIA PTY LTD
|
146.52
|
BUSHING-SPECIAL
|
|
24974
|
11-Apr-02
|
TOTAL EDEN WATERING SYSTEMS
|
11,459.69
|
CR INV 1158539 - RISER POLY 3110512
|
|
|
|
|
|
SWJ PIPE
|
|
|
|
|
|
POLY CAP 15 MM X 6
|
|
|
|
|
|
PVC SOCKETS 40MM & 100MM & PVC
CAP 40MM
|
|
|
|
|
|
PVC SLIPFIX PIPE
|
|
|
|
|
|
RETIC PVC SLIP FIX 100 MM
|
|
|
|
|
|
PVC COUPLING, ELBOW FAUCET
|
|
|
|
|
|
PVC TEE PLAIN/BUSH REDUCING
|
|
|
|
|
|
SWJ PIPE 80MM & PVC ELBOW 45DEG
|
|
|
|
|
|
VARIOUS RETIC SUPPLIES
|
|
|
|
|
|
V/BOX 1419 CARSON
|
|
|
|
|
|
VARIOUS WATERING SUPPLIES
|
|
|
|
|
|
HUNTER SPRINKLERS
|
|
24975
|
11-Apr-02
|
TOPLINE TROPHIES
|
3.80
|
ENGRAVING PERPETUAL
|
|
24976
|
11-Apr-02
|
TAUBMANS
|
453.20
|
E/COVER
|
|
24977
|
11-Apr-02
|
FORCORP PTY LTD
|
506.00
|
STROBE LIGHTS 240 CFQ
|
|
24978
|
11-Apr-02
|
ONESTEEL LTD
|
177.30
|
DURAGAL RHS
|
|
24979
|
11-Apr-02
|
TALDARA
|
392.26
|
POLARCUP PLASTIC CUP
|
|
|
|
|
|
CLEANING BAG GARBAGE 240LT HEAVY DUTY
CODE F69 (CARTONS OF 100)
|
|
|
|
|
|
BLK BIN LINER ON ROLL
|
|
|
|
|
|
FOAM CUPS
|
|
24980
|
11-Apr-02
|
TOTAL TORO
|
2,233.10
|
63 9700 PLATE-COVER & 37-6730
CUP-BEARING
|
|
|
|
|
|
86-8100-01 BALL JOINT ASSY
|
|
|
|
|
|
27-0990 MOWER BLADE
|
|
|
|
|
|
62-3400 SEAL & 68-6810 GEARBOX
|
|
24981
|
11-Apr-02
|
UNDERGROUND SERVICES AUSTRALIA
|
363.00
|
LOCATE SERVICES FRANKLIN/DUNDEBAR ROAD
WANNEROO
|
|
|
|
|
|
LOCATE SERVICE DUNDABAR /FRANKLIN RD
|
|
24982
|
11-Apr-02
|
UNIVERSITY OF WESTERN AUSTRALIA
|
35.00
|
ECOSYSTEM REHAB SUCCESS
|
|
24983
|
11-Apr-02
|
VALUER GENERAL'S OFFICE
|
2,498.75
|
GRV INT VAL METRO
|
|
|
|
|
|
GRV INT METRO SHARED
|
|
24984
|
11-Apr-02
|
L & T VENABLES
|
47.30
|
5/8 UNC X41/2 " BOLTS
|
|
24985
|
11-Apr-02
|
WANNEROO CARAVAN CENTRE
|
132.00
|
REPAIR SAND BOX
|
|
24986
|
11-Apr-02
|
CANCELLED
|
0.00
|
|
|
24987
|
11-Apr-02
|
WANNEROO HARDWARE
|
3,215.04
|
HAMMER CLAW HANDLE ONLY 13416144
|
|
|
|
|
|
TAPE SURVEY 100M RED 10684
|
|
|
|
|
|
SNAPHOOK GAL 22650212
|
|
|
|
|
|
HARDWARE GLUE SUPERGLUE 3ML TUBE
37027539
|
|
|
|
|
|
FILE BAST FLAT 250MM
|
|
|
|
|
|
CONNECTOR HOSE & NUT & TAIL
|
|
|
|
|
|
HANDLE SLEDGE OV/EYE
|
|
|
|
|
|
5LT WATER BOTTLE
|
|
|
|
|
|
DYNABOLT HEX
|
|
|
|
|
|
SREW, NUTSET
|
|
|
|
|
|
TOILET INDICATOR SET 600 IB
|
|
|
|
|
|
TORCH DOLPHIN
|
|
|
|
|
|
BLADE BOWSAW & WHEEL D/C MTL
|
|
|
|
|
|
DULUX SPRAY BLK GLOSS 325G
|
|
|
|
|
|
SPADE GARDEN LONG HANDLE 651045
|
|
|
|
|
|
VARIOUS HARDWARE SUPPPLIES
|
|
|
|
|
|
VARIOUS HARDWARE ITEMS
|
|
|
|
|
|
KEY RING EASY SNAP X 30
|
|
|
|
|
|
HARDWARE SUPPLIES
|
|
|
|
|
|
VARIOUS TOOLS AS SELECTED
|
|
|
|
|
|
PAINT LUXOL GOLDEN YELLOW 4L
|
|
|
|
|
|
FASTENER BOLT NUT & WASHER SET
GALV CUP HEAD 300 X 12 MM 19430628
|
|
|
|
|
|
SHARPENING TOOLS
|
|
|
|
|
|
GLOVES LEATHER RIGGER LARGE CODE
CG41AL
|
|
|
|
|
|
VARIOUS HARDWARE SUPPLIES
|
|
24988
|
11-Apr-02
|
WEMBLEY CEMENT INDUSTRIES
|
1,420.13
|
CLASS D CI&D MR60/COVER
|
|
24989
|
11-Apr-02
|
WEMBLEY CEMENT INDUSTRIES
|
753.94
|
INSERT LID CONCRETE COVER
|
|
24990
|
11-Apr-02
|
WEST COAST RADIATORS
|
1,500.00
|
RECORE RADIATOR 97693
|
|
24991
|
11-Apr-02
|
WORMALD FIRE SYSTEMS
|
770.00
|
BLUE DOME LENS
|
|
|
|
|
|
PACIFIC HELMET
|
|
|
|
|
|
ICS TRAINING VESTS
|
|
24992
|
11-Apr-02
|
WANNEROO AGRICULTURAL MACHINERY
|
26.80
|
SWITCH & CAP
|
|
24993
|
11-Apr-02
|
WANNEROO DAIRY SUPPLIES
|
196.10
|
WANNEROO LIBRARY MILK
|
|
|
|
|
|
AQUAMOTION MILK
|
|
|
|
|
|
WORKS DEPOT MILK
|
|
|
|
|
|
CIVIC CENTRE MILK SUPPLY
|
|
24994
|
11-Apr-02
|
WANNEROO BUS COMPANY
|
297.00
|
GOLD PROGRAMME 19TH
|
|
24995
|
11-Apr-02
|
W A LIBRARY SUPPLIES
|
151.69
|
ACRYLIC DISPLAY
|
|
24996
|
11-Apr-02
|
W A LIMESTONE CO
|
4,051.72
|
EXPIT LIMESTONE
|
|
|
|
|
|
75MM LIMESTONE FOR DUNDEBAR RD FROM
FRANKLIN TO STEVENS RD WANNEROO ZONE 3
|
|
|
|
|
|
BITUMEN MIX
|
|
|
|
|
|
LIMESTONE
|
|
24997
|
11-Apr-02
|
WANNEROO CRANE HIRE
|
382.25
|
HIRE OF CRANE TO REMOVE MIDGE ZAPPER
IN BANYANDAH BLVD WANNEROO 5.3.02
|
|
|
|
|
|
HIRE OF 10 TONNE CRANE TO MOVE BUS
SHELTER TO BALTIMORE DR 22.3.02
|
|
24998
|
11-Apr-02
|
W J MONCRIEFF PTY LTD
|
4,928.00
|
VARIOUS BACKUP SUPPORT
|
|
24999
|
11-Apr-02
|
CANCELLED
|
0.00
|
|
|
25000
|
11-Apr-02
|
CANCELLED
|
0.00
|
|
|
25001
|
11-Apr-02
|
CANCELLED
|
0.00
|
|
|
25002
|
11-Apr-02
|
ALEXANDER HEIGHTS - THE HEIGHTS COMM
HOUSE PETTY CASH
|
66.35
|
P/CASH
|
|
25003
|
11-Apr-02
|
ALINE BRICK PAVING
|
26,986.85
|
PAVING-EVANDALE RD DRIVEWAY REPAIR
|
|
|
|
|
|
BRICKPAVING CNR BEACH & HAINSWORTH
- ISLANDS
|
|
|
|
|
|
ISLANDS & VERGES MONTROSE PRIMARY
SCHOOL & MIRRABOOKA AVENURE ALEXANDER HEIGHTS
|
|
|
|
|
|
BRICKPAVING BUTTERWORTH AVE KOONDOOLA
|
|
|
|
|
|
BRICKPAVING VARIOUS MARMION LOCATIONS
|
|
25004
|
11-Apr-02
|
AVIS
|
199.08
|
HIRE OF 22 SEAT BUS
|
|
25005
|
11-Apr-02
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
50.00
|
P/CASH
|
|
25006
|
11-Apr-02
|
KATHY ALLISTON
|
60.00
|
VOLUNTARY SERVICES
|
|
25007
|
11-Apr-02
|
ADMIRAL MECHANICAL SERVICES
|
17,211.70
|
4 PANASONIC WALL SPLITS INTO YANCHEP
COMMUNITY CENTRE
|
|
25008
|
11-Apr-02
|
BELL HEALTH
|
280.49
|
HEALTH CARE SERVICES INV 02/4277
|
|
|
|
|
|
HEALTH CARE SERVICES INV 02/4278
|
|
25009
|
11-Apr-02
|
CANCELLED
|
0.00
|
|
|
25010
|
11-Apr-02
|
CANCELLED
|
0.00
|
|
|
25011
|
11-Apr-02
|
CANCELLED
|
0.00
|
|
|
25012
|
11-Apr-02
|
BEST LOOK PAINTING & DECORATING
CONTRACTORS
|
324.50
|
INTERIOR PAINTING
|
|
25013
|
11-Apr-02
|
COURIER AUSTRALIA
|
360.25
|
COURIER SERVICES
|
|
|
|
|
|
COURIER SERVICE VARIOUS DEPARTMENTS
|
|
25014
|
11-Apr-02
|
F CAMPBELL
|
60.00
|
VOLUNTARY SERVICES
|
|
25015
|
11-Apr-02
|
CHICKEN TREAT WANNEROO
|
253.72
|
HOT CHICKENS
|
|
25016
|
11-Apr-02
|
CLEAN SWEEP
|
8,191.88
|
SWEEP - LA GRANGE LOOP 15.02.02
|
|
|
|
|
|
SWEEP CNR MORAN CRT & BEBICH RD
01.03.02
|
|
|
|
|
|
SWEEP DUNDEBAR ROAD 11.03.02
|
|
|
|
|
|
SWEEP DUNDEBAR & FRANKLIN
11,12,13,14 & 15/03/02
|
|
|
|
|
|
SWEEP TENDER W00150 ALEXANDER HTS
KOONDOOLA
|
|
25017
|
11-Apr-02
|
CITY OF JOONDALUP PLANT HIRE
|
895.10
|
VARIOUS PRIVATE WORKS
|
|
25018
|
11-Apr-02
|
CABCHARGE
|
26.26
|
CABCHARGE COMMUNITY SERVICES
|
|
25019
|
11-Apr-02
|
COMTEK PTY LTD
|
187.00
|
ONE CD-R/RW-DRIVE Int CD-R/RW IDE
DRIVE
|
|
25020
|
11-Apr-02
|
C C I TRAINING SERVICE
|
4,290.00
|
SEXUAL RACIAL HARASSMENT TRAINING
COURSE
|
|
25021
|
11-Apr-02
|
CMP COMMUNICATIONS
|
199.92
|
SUPPLY AND FIT NEW VHF ANTENNA 96071
|
|
25022
|
11-Apr-02
|
CITY OF WANNEROO
|
91.15
|
R STEFFIN TRAVEL TO RATES
|
|
25023
|
11-Apr-02
|
CHEF EXCEL PTY LTD
|
52.20
|
ASSORTED SW 20/3/02
|
|
25024
|
11-Apr-02
|
DUNCAN CROSBIE PRO GOLF - MARANGAROO
|
47,666.66
|
REFUND O/PAID LEASE FEES
|
|
25025
|
11-Apr-02
|
DEPT OF LAND ADMINISTRATION
|
12.00
|
SURVEYS COPIED
|
|
25026
|
11-Apr-02
|
DICK SMITH ELECTRONICS
|
249.02
|
CREDIT FOR INVOICE 31-249666
|
|
|
|
|
|
UNIDEN UH-042XR 40 CH UHF CB D1749
|
|
25027
|
11-Apr-02
|
DORMAR INDENTS
|
101.05
|
CRAFT ITEMS GUMBLOSSOM COMMUNITY
|
|
25028
|
11-Apr-02
|
D & M LAUNDRY SERVICE
|
197.12
|
LAUNDRY -LINEN
|
|
25029
|
11-Apr-02
|
D G CONSULTING
|
2,926.00
|
ENVIRONMENTAL HLTH WORK
|
|
25030
|
11-Apr-02
|
EXECUTIVE SERVICES PETTY CASH
|
99.80
|
P/CASH
|
|
25031
|
11-Apr-02
|
EASIFLEET MANAGEMENT
|
7,410.10
|
HYUNDIA ACCENT NEW 2002 WHITE WN31517
|
|
|
|
|
|
HYUNDIA ACCENT NEW 2002 WHITE WN31518
|
|
25032
|
11-Apr-02
|
GRAFFITI SYSTEMS AUSTRALIA
|
3,690.50
|
GRAFFITI REMOVAL VARIOUS BUTTERWORTH
AVENUE
|
|
|
|
|
|
ANTI-GRAFFITI COATING 3 BUS SHELTERS
|
|
25033
|
11-Apr-02
|
IAN GOODENOUGH
|
256.74
|
TRAVEL ALLOWANCE DECEMBER 01
|
|
|
|
|
|
TRAVEL ALLOWANCE MARCH02
|
|
|
|
|
|
TRAVEL ALLOWANCE JAN/FEB02
|
|
25034
|
11-Apr-02
|
MAUREEN GRIERSON
|
118.34
|
TRAVEL ALLOWNACE
|
|
25035
|
11-Apr-02
|
G P R TRUCK SALES & SERVICE
|
440.00
|
CHECK WHEEL ALIGNMENT/ADJ FRONT AXLE
|
|
25036
|
11-Apr-02
|
GEL GROUP PTY LTD
|
3,337.40
|
WINDOWS 2000 ROLL OUT OFFICER
|
|
25037
|
11-Apr-02
|
ALAN GREEN
|
20.00
|
VOLUNTARY SERVICES
|
|
25038
|
11-Apr-02
|
HOME CHEF
|
4,568.40
|
DINNERS FOR TUES 12.03.02 X 394
|
|
|
|
|
|
DINNERS FOR DELIVERY TUES 26/02/02
|
|
|
|
|
|
DINNERS FOR TUESDAY 19/03/02
|
|
|
|
|
|
HOME CHEF DINNERS
|
|
25039
|
11-Apr-02
|
HOMECARE PURSUITS
|
6,799.91
|
HACC SERIVCES 4-10/03/02 &
11-17/03/02
|
|
|
|
|
|
CACP SERVICES 4-10/03/02 &
11-17/04/02
|
|
25040
|
11-Apr-02
|
C HIRD
|
60.00
|
VOLUNTARY SERVICES
|
|
25041
|
11-Apr-02
|
ROD HANNAN
|
33.00
|
VOLUNTARY SERVICES
|
|
25042
|
11-Apr-02
|
JOONDALUP PHOTO-DESIGN
|
85.00
|
PHOTOGRAPHY G MONKS
|
|
25043
|
11-Apr-02
|
JOHNDEC ENGINEERING PLASTICS PTY LTD
|
632.50
|
CARRY OUT REPAIRS
|
|
25044
|
11-Apr-02
|
KEYS BROS REMOVALS & STORAGE
|
1,485.00
|
PACKING SERVICES MATERIAL ONLY &
300 AMG BOOK CARTONS NEW
|
|
25045
|
11-Apr-02
|
KINDERGARTEN QUALITY EQUIPMENT
|
639.17
|
TOY REFIGERATOR & STOVE FOR
JENOLEN WAY COMMUNITY CENTRE
|
|
25046
|
11-Apr-02
|
LO-GO APPOINTMENTS
|
10,857.25
|
DURNANICH T LABOURER P/G
|
|
|
|
|
|
GOODWIN R LABOURER P/G
|
|
|
|
|
|
STEVENS J LAB P/G
|
|
|
|
|
|
BARROWCLIFFE D LABOURER P/G
|
|
|
|
|
|
GOODWIN (LAB P/G)
|
|
|
|
|
|
MCPHEE C W/E 28/07/01
|
|
|
|
|
|
BARROWCLIFFE (LAB P/G)
|
|
|
|
|
|
STEVENS LABOURER P/G
|
|
|
|
|
|
BROMHEAD DOORKNOCKER
|
|
|
|
|
|
MURRAY DOORKNOCKER
|
|
|
|
|
|
SPARLING DOORKNOCKER
|
|
|
|
|
|
GREENOCK, D W/E 16/03/02
|
|
|
|
|
|
PEAK ADMIN
|
|
|
|
|
|
PEAKE K ADMIN
|
|
25047
|
11-Apr-02
|
MAYNE LOGISTICS COURIER
|
420.33
|
COURIER SERVICE VARIOUS DEPARTMENTS
|
|
25048
|
11-Apr-02
|
P & T E MATHIAS HYDRAULIC
CONTRACTORS
|
4,065.60
|
MON-FRIDAY BADGERUP
|
|
25049
|
11-Apr-02
|
MIRAGE TECHNOLOGY
|
180.00
|
FRONTPAGE INTRODUCTION 19/6
|
|
25050
|
11-Apr-02
|
MOVE CLOTHING & LINEN SUPPLIES
|
138.33
|
WORK CLOTHING CUSTOMER SERVICE
|
|
25051
|
11-Apr-02
|
NICK DEL BORRELLO
|
220.00
|
MAKE & FIT SAFETY PROP UNDER
TIPPER BODY
|
|
25052
|
11-Apr-02
|
NORMAN DENNIS
|
41.66
|
KEYHOLDER APRIL PAYMENT
|
|
25053
|
11-Apr-02
|
PERTH COURIER SERVICE
|
66.00
|
PICK UP ELEVEN ARTWORKS
|
|
25054
|
11-Apr-02
|
PROFESSIONAL TRAVEL
|
50.00
|
INSURANCE POLICY NU055527
|
|
25055
|
11-Apr-02
|
QUALITY PRESS
|
775.50
|
ART EXHIBITION BROCHURES
|
|
25056
|
11-Apr-02
|
REEKIE PROPERTY SERVICES
|
28,721.62
|
KINGSWAY CRICKET/HOCKEY TOILETS -
CONTRACT CLEANING
|
|
|
|
|
|
EXTRA CLEANING OF DEPOT OFFICE 0103/02
TO 31/03/02
|
|
|
|
|
|
EXTRA CLEANING CLARKSON YOUTH CENTRE
01/03/02 TO 31/03/02
|
|
|
|
|
|
CLEANING SOUTHERN ZONE 01/03/02 TO
31/03/02
|
|
|
|
|
|
CLEANING CENTRAL ZONE 01/03/02 TO
31/03/02
|
|
|
|
|
|
CLEANING TOWNSHIP ZONE 01/03/02 TO
31/03/02
|
|
|
|
|
|
CLEANING NORTHERN ZONE 01/03/02 TO
31/03/02
|
|
25057
|
11-Apr-02
|
R B MARRIS
|
80.00
|
WASH CLEAN CONTROL VEHICLES
|
|
25058
|
11-Apr-02
|
SUNNY BRUSHWARE SUPPLIES
|
48.67
|
BRUSH WARE DUMMY RAKE (COMPLETE)
JARRAH 60 X 19 X 900 MM
|
|
25059
|
11-Apr-02
|
STORK ELECTRICAL
|
90,723.86
|
TENDER NO. 01226 FOR THE INSTALLATION
OF TRAFFIC SIGNALS AT MARANGAROO DRIVE AND HIGHCLERE BOULEVARD, MARANGAROO
|
|
25060
|
11-Apr-02
|
STAMPALIA CONTRACTORS
|
8,813.20
|
EQUIPMENT HIRE MARMION AVE MERRIWA
|
|
|
|
|
|
WATER TRUCK HIRE
|
|
|
|
|
|
EQUIPMENT HIRE GNANGARA RD
|
|
25061
|
11-Apr-02
|
SJW PODIATRY PTY LTD
|
3,162.50
|
PODIATRY SERVICE PERIOD
04/03/02-22/03/02
|
|
25062
|
11-Apr-02
|
STIRLING CONCRETE PTY LTD
|
31,869.50
|
INSTALL 2.1 FOOTPATH ON HESTER AVENUE
RAFFA CAMBRAI VILLAGE AS PER QUOTE NO: A254 DATED 26 FEBRUARY 2002
|
|
|
|
|
|
INSTALL FOOTPATHS QUINNS ROCKS
|
|
|
|
|
|
BUTTERWORTH AVE KOONDOOLA
|
|
25063
|
11-Apr-02
|
ST JOHN AMBULANCE OF AUSTRALIA
|
75.00
|
SEN FIRST AID COURSE
|
|
25064
|
11-Apr-02
|
TELSTRA CORPORATION
|
63.65
|
D GALE 9413950900
|
|
25065
|
11-Apr-02
|
WANNEROO PLUMBING
|
5,586.85
|
REPAIRS-GNANGARA PARK
|
|
|
|
|
|
REPAIRS-JENOLAN WAY
|
|
|
|
|
|
REPAIRS-YANCHEP BEACH TOILETS
|
|
|
|
|
|
REPAIRS-WANNEROO RECREATION
|
|
|
|
|
|
REPAIRS-WANNEROO ADMIN
|
|
|
|
|
|
REPAIRS-QUINNS SOUTH
|
|
|
|
|
|
REPAIRS-ADDISON PARK
|
|
|
|
|
|
REPAIRS-GIRRAWHEEN LIBRAR
|
|
|
|
|
|
REPLACE DRINKING FOUNTAIN-CARRAMAR
GOLF
|
|
|
|
|
|
REPAIRS-AQUAMOTION
|
|
|
|
|
|
REPAIRS-CHARNWOOD RESERVE
|
|
|
|
|
|
REPAIRS-DOG POUND
|
|
|
|
|
|
REPAIRS-HUDSON PARK
|
|
|
|
|
|
REPAIRS-FERRARA RESERVE
|
|
|
|
|
|
REPAIRS-BUILDING 1-VOLUNTEER FIRE
OFFICE
|
|
|
|
|
|
REPAIRS-CARRAMAR GOLF
|
|
|
|
|
|
REPAIRS-KOONDOOLA HALL
|
|
|
|
|
|
REPAIRS-BUTTERWORTH PARK
|
|
25066
|
11-Apr-02
|
WANNEROO ELECTRIC
|
4,157.07
|
ACTIVATE FANS
|
|
|
|
|
|
LOCATE FALLEN LAMP
|
|
|
|
|
|
REPAIRS-HAINSWORTH PARK
|
|
|
|
|
|
REPAIRS-HUDSON PARK
|
|
|
|
|
|
LOCATE TRIPPED ROD
|
|
|
|
|
|
ELECTRIC CRANE N/WORK
|
|
|
|
|
|
LOCATE DEFECTIVE TUBE
|
|
|
|
|
|
LOCATE DEFECTIVE FLURO TUBE
|
|
|
|
|
|
LOCATE DEFECTIVE FLURO
|
|
|
|
|
|
DEFECTIVE LAMP
|
|
|
|
|
|
ACTIVATE SECURITY LIGHTS
|
|
|
|
|
|
LOCATE DAMAGED GPO
|
|
|
|
|
|
LOCATE ROD TRIPPED RESET
|
|
|
|
|
|
REPAIRS-WANN S/GROUNDS SKATE RAMP
|
|
|
|
|
|
LOCATE DEFECTIVE FUSE
|
|
|
|
|
|
ABBEYVILLE PARK GLOBE BLOWN
|
|
|
|
|
|
ALEXANDER HTS. NEW SWITCH FOR HYDRANT
JOB NO. 27246
|
|
|
|
|
|
REPAIRS-PALOMA PARK
|
|
|
|
|
|
REPAIRS-SHELVOCK PARK
|
|
|
|
|
|
ACTIVATE ALL LIGHTS
|
|
|
|
|
|
CARRAMAR GOLF REPAIR CABINET JOB NO.
27289
|
|
|
|
|
|
GIRRAWHEEN AVENUE ORNAMENTAL LIGHTS
FROM
|
|
|
|
|
|
MARANGAROO DRIVE TO BEACH ROAD AS PER
JOB NO: 27118
|
|
25067
|
11-Apr-02
|
DR C T WONG
|
1,827.50
|
MARCH IMMUNISATION CLINICS
|
|
25068
|
11-Apr-02
|
WESTERN POWER
|
22,903.50
|
536127500 A BRETT
|
|
|
|
|
|
146240320 C SWIFT
|
|
|
|
|
|
KINGSWAY BASEBALL BUILD
|
|
|
|
|
|
DEPOT OFFICE BLD
|
|
|
|
|
|
NEW CIVIC CTRE
|
|
25069
|
11-Apr-02
|
WANNEROO TAVERN
|
261.30
|
MID STRENGTH BLOCKS & WINE
|
|
25070
|
11-Apr-02
|
WORM AFFAIR
|
158.40
|
RELN WORM FACTORY
|
|
25071
|
11-Apr-02
|
WESTWOOD TIMBERS
|
231.80
|
KARRI GREEN STR
|
|
25072
|
11-Apr-02
|
WESTCARE CENTRAL SAFETY
|
2,072.29
|
WESTAIR RED POLO SHIRTS
|
|
25073
|
11-Apr-02
|
B WEST0N
|
60.00
|
CLEANING OF KOODABURRA CLUB
|
|
25074
|
11-Apr-02
|
WANNEROO DRYCLEANERS & LAUNDRETTE
|
54.00
|
DRY CLEANING MARCH 2002 FIRE SERVICES
UNIFORMS
|
|
25075
|
11-Apr-02
|
ALEXANDER HTS ADULT DAY CARE P/CASH
|
15.85
|
P/CASH
|
|
25076
|
11-Apr-02
|
CITY BUSINESS MACHINES
|
2,380.40
|
3 X CANON S200SP COLOUR BUBBLE JET
PRINTERS
|
|
|
|
|
|
HP2250 HP INKJET PRINTER WITH INTERNAL
HP JETDIRECT 10/100 NETWORK JETDIRECT CARD 610N
|
|
25077
|
11-Apr-02
|
C J D EQUIPMENT P/L
|
87.59
|
10144200 FUEL TANK CAP
|
|
25078
|
11-Apr-02
|
DBS FENCING
|
1,525.70
|
REPLACE ONE HALF OF PR OF GATES
|
|
|
|
|
|
RAZER WIRE TO TIMER FENCE
|
|
25079
|
12-Apr-02
|
JOONDALUP COURT
|
1,484.00
|
18 WARRANTS
|
|
25080
|
12-Apr-02
|
JOONDALUP COURT
|
3.00
|
ADJ TO WARRANT CHQ 25079
|
|
25081
|
12-Apr-02
|
AUSTRALIAN TURF INDUSTRIES
|
37,140.59
|
MAINTENACE AT MARAGAROO GOLF COURSE
|
|
25082
|
12-Apr-02
|
ALINTA GAS
|
177.00
|
J LATHAM 877147600
|
|
25083
|
12-Apr-02
|
BUILDING & CONSTRUCTION INDUSTRY
|
26,797.72
|
BCITF LEVY MARCH
|
|
25084
|
12-Apr-02
|
B & G CHAMBERS
|
420.00
|
DINNER 20 GUEST 26/03/02 & PLATTER
|
|
25085
|
12-Apr-02
|
BUILDERS REGISTRATION BOARD
|
7,420.50
|
BUILDERS DISPUTE FEES MARCH
|
|
25086
|
17-Apr-02
|
JON KELLY
|
6,000.00
|
MONTHLY ALLOWANCE
|
|
25087
|
17-Apr-02
|
SUNSET COAST TOURISM ASSOCIATION
|
5,500.00
|
DONATION FOR DEVELOPMENT TOURISM
BROCHURE
|
|
25088
|
18-Apr-02
|
SCOTT PARK HOMES
|
130.00
|
REIMBURSEMENT HEALTH SEPTIC
APPLICATION FEES
|
|
25089
|
18-Apr-02
|
MINT SETTLEMENTS
|
55.00
|
REIMBURSEMENT FOR LAND PURCHASE
ENQUIRY
|
|
25090
|
18-Apr-02
|
WANNEROO CRICKET CLUB
|
100.00
|
BOND REFUND
|
|
25091
|
18-Apr-02
|
AMCON SOLUTIONS PTY LTD
|
3,773.00
|
CONSULTANT D DE PELLEGRIN
|
|
|
|
|
|
CONSULTNANT ALEX LEI
|
|
|
|
|
|
CONSULTANT DR P WHITEHEAD/P SIMMONS
|
|
|
|
|
|
CONSULTANT J VAN DAM
|
|
25092
|
18-Apr-02
|
DEPARTMENT OF LAND ADMINISTRATION
|
11.00
|
1 GOLA 1 HIT AT $10. FOR FEBRUARY AS
AT 26/02/02
|
|
25093
|
18-Apr-02
|
THE PARTY FARM
|
460.00
|
PARTY FARM FOR KOONDOOLA EASTER EVENT
AT
|
|
|
|
|
|
KOONDOOLA PARK IN KOONDOOLA FROM 10AM
TO 2PM.
|
|
25094
|
18-Apr-02
|
EVAN MARTIN
|
50.60
|
PART PAYMENT FOR MONTH FEBRUARY
|
|
25095
|
18-Apr-02
|
BBC ENTERTAINMENT
|
1,003.75
|
OWN PIANO
|
|
|
|
|
|
SOUTHERN CROSS TRIO
|
|
|
|
|
|
DENIS FIRE TRUCK
|
|
25096
|
18-Apr-02
|
S C A W A
|
20.00
|
MEMBERSHIP FEES E SHADFORTH SWIM
COORDINATORS ASSOC
|
|
25097
|
18-Apr-02
|
LADYBIRD'S PLANT HIRE
|
85.80
|
RENTAL INDOOR PLANTS
|
|
25098
|
18-Apr-02
|
OCEAN SPRINGS
|
25.00
|
O/PAYMENT STAGE 12 BRIGHTON ESTATE
SUBDIVISION CLEARANCE WAPC REF 114669.11
|
|
25099
|
18-Apr-02
|
ROYAL LIFE SAVING SOCIETY AUSTRALIA
|
720.00
|
POOL LIFEGUARD REG AWARD FEE/EXAM
INSTRUCTION FEES
|
|
25100
|
18-Apr-02
|
MELANIE BROWNE
|
45.00
|
3HRS CRECHE WORK FIRE AWARENESS DAY
BANKSIA GROVE
|
|
25101
|
18-Apr-02
|
C SUHENDRA & BR REYNOLDS
|
325.00
|
VEHICLE CROSSING SUBSIDY
|
|
25102
|
18-Apr-02
|
PHILLIP R COPE
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25103
|
18-Apr-02
|
B & TA GHEBREHIWOT
|
231.00
|
VEHICLE CROSSING SUBSIDY
|
|
25104
|
18-Apr-02
|
JOHN C & V LONGCAKE
|
340.00
|
VEHICLE CROSSING SUBSIDY
|
|
25105
|
18-Apr-02
|
JOHN FLINT & K ASHE
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25106
|
18-Apr-02
|
KIRO & M KORUNOSKI
|
191.19
|
VEHICLE CROSSING SUBSIDY
|
|
25107
|
18-Apr-02
|
SIMON R CAMPBELL
|
150.00
|
VEHICLE CROSSING SUBSIDY
|
|
25108
|
18-Apr-02
|
ELIZABETH WALLER
|
9.00
|
DOG REGISTRATION REFUNDS
|
|
25109
|
18-Apr-02
|
SHIRLEY THOMPSON
|
15.00
|
DOG REGISTRATION REFUNDS
|
|
25110
|
18-Apr-02
|
OSWALD FAIRNINGTON
|
9.00
|
DOG REGISTRATION REFUNDS
|
|
25111
|
18-Apr-02
|
LAUREL MATTHEWS
|
5.00
|
DOG REGISTRATION REFUNDS
|
|
25112
|
18-Apr-02
|
NATALIE MARTIN
|
12.00
|
DOG REGISTRATION REFUNDS
|
|
25113
|
18-Apr-02
|
PAMELA OVERINGTON
|
6.00
|
DOG REGISTRATION REFUNDS
|
|
25114
|
18-Apr-02
|
BRIAN BELL
|
3.00
|
DOG REGISTRATION REFUNDS
|
|
25115
|
18-Apr-02
|
GAIL P GUGIATTI
|
12.00
|
DOG REGISTRATION REFUNDS
|
|
25116
|
18-Apr-02
|
FLORENCE EVANS
|
20.00
|
DOG REGISTRATION REFUNDS
|
|
25117
|
18-Apr-02
|
SHARLEEN WHARAM
|
20.00
|
DOG REGISTRATION REFUNDS
|
|
25118
|
18-Apr-02
|
KIRSTEN LARKIN
|
19.00
|
DOG REGISTRATION REFUNDS
|
|
25119
|
18-Apr-02
|
WALTER BROWN
|
6.00
|
DOG REGISTRATION REFUNDS
|
|
25120
|
18-Apr-02
|
DANICE DOROGI
|
6.00
|
DOG REGISTRATION REFUNDS
|
|
25121
|
18-Apr-02
|
BRIAN HAIGH
|
6.00
|
DOG REGISTRATION REFUNDS
|
|
25122
|
18-Apr-02
|
BRIAN CAPON
|
6.00
|
DOG REGISTRATION REFUNDS
|
|
25123
|
18-Apr-02
|
MRS L BUICK
|
20.00
|
DOG REGISTRATION REFUNDS
|
|
25124
|
18-Apr-02
|
LINDSAY RILEY
|
18.00
|
DOG REGISTRATION REFUNDS
|
|
25125
|
18-Apr-02
|
SUSAN DASH
|
20.00
|
DOG REGISTRATION REFUNDS
|
|
25126
|
18-Apr-02
|
LYNN ANDREWS
|
6.00
|
DOG REGISTRATION REFUNDS
|
|
25127
|
18-Apr-02
|
MICHAEL STRIBBLING
|
57.00
|
DOG REGISTRATION REFUNDS
|
|
25128
|
18-Apr-02
|
JONATHAN WILSON
|
20.00
|
DOG REGISTRATION REFUNDS
|
|
25129
|
18-Apr-02
|
ANDREA KUHN
|
9.00
|
DOG REGISTRATION REFUNDS
|
|
25130
|
18-Apr-02
|
GREGORY RUSHTON
|
9.00
|
DOG REGISTRATION REFUNDS
|
|
25131
|
18-Apr-02
|
CONNY MADER
|
65.00
|
REFUND LEARN TO SWIM PRGRAMME
|
|
25132
|
18-Apr-02
|
ANZ BANK C/CHRISTMAS 2001
|
2,500.00
|
CHQ REQUEST AUGUST COUNCIL DONATIONS
|
|
25133
|
18-Apr-02
|
S HORTON & YG ANDERSEN
|
306.00
|
VEHICLE CROSSING SUBSIDY
|
|
25134
|
18-Apr-02
|
JAMES & M HAY
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25135
|
18-Apr-02
|
LISA P HAYES
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25136
|
18-Apr-02
|
JAMES & S GOWER
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25137
|
18-Apr-02
|
MELISSA FRANCIS
|
122.50
|
EXTREME COMP PRIZES/YOUNG PARENTS
GROUP MEETING/CATERING
|
|
25138
|
18-Apr-02
|
JULIE RICHARDSON
|
45.00
|
3HRS CRECHE WORK FIRE AWARENESS DAY
BANKSIA GROVE
|
|
25139
|
18-Apr-02
|
KIRSTEN SCUTT
|
17.00
|
REFUND LEARN TO SWIM PROGRAMME
|
|
25140
|
18-Apr-02
|
GERALDINE THOMAS
|
220.00
|
PERFORMANCE WANN/SHOWGRNDS BAND XYGEN
COMM CONCERT
|
|
25141
|
18-Apr-02
|
ROBIN & S BROOKES
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25142
|
18-Apr-02
|
VIOLETA & S LAZESKA
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25143
|
18-Apr-02
|
RUSSLEIGH & J PARAI
|
177.19
|
VEHICLE CROSSING SUBSIDY
|
|
25144
|
18-Apr-02
|
DAWN & G COOKE
|
265.00
|
VEHICLE CROSSING SUBSIDY
|
|
25145
|
18-Apr-02
|
MARK CHRISTOPHER & D POPPAS
|
211.16
|
VEHICLE CROSSING SUBSIDY
|
|
25146
|
18-Apr-02
|
P FORSYTH-REID & R TIMMINS
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25147
|
18-Apr-02
|
NICHOLAS M HARVEY
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25148
|
18-Apr-02
|
TANYA & S DUNCAN
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25149
|
18-Apr-02
|
DARRELL J PEARCE
|
197.16
|
VEHICLE CROSSING SUBSIDY
|
|
25150
|
18-Apr-02
|
ROBYN J HUTCHINSON
|
329.68
|
VEHICLE CROSSING SUBSIDY
|
|
25151
|
18-Apr-02
|
STEVEN P HAINES
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25152
|
18-Apr-02
|
LINDA HOPKINS & L SPRING
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25153
|
18-Apr-02
|
RONAL HAWKINS ARCHITECT PTY LTD
|
900.00
|
REIMBURSEMENT FOR DEVELOPMENT FEE
|
|
25154
|
18-Apr-02
|
STEPHEN & H FARNHILL
|
156.60
|
REIMBURSEMENT HEALTH SEPTIC
APPLICATION FEES
|
|
25155
|
18-Apr-02
|
WANGARA TAVERN
|
700.00
|
REIMBURSEMENT FOR HEALTH LICENCE FEE
|
|
25156
|
18-Apr-02
|
MAYNE LOGISTICS ARMAGUARD
|
309.70
|
WAA CASH COLLECTION
|
|
25157
|
18-Apr-02
|
ALLTECH INDUSTRIES AUSTRALIA
|
97.00
|
REPAIRED PHONE & FAULY KEYPAD
|
|
25158
|
18-Apr-02
|
BT EQUIPMENT PTY LTD
|
766.62
|
HIRE OF LOAN MACHINE
|
|
25159
|
18-Apr-02
|
SOILAND GARDEN SUPPLIERS
|
13,659.69
|
MULCHING OF GREENWASTE 1582M3 AS PER
SURVEY
|
|
25160
|
18-Apr-02
|
BELAIR SMASH REPAIRS
|
500.00
|
EXCESS ON TOYOTA HILUX WN31854
|
|
25161
|
18-Apr-02
|
EASIFLEET MANAGEMENT
|
475.12
|
SUPPLY FIT TYRES
|
|
25162
|
18-Apr-02
|
CANCELLED
|
0.00
|
|
|
25163
|
18-Apr-02
|
BRIDGELEIGH
|
370.00
|
CEO INTERVIEWS 12/11/01 MEALS AND
DRINKS
|
|
25164
|
18-Apr-02
|
FASTWAY COURIERS (WA)
|
110.00
|
WANNEROO RECREATION CENTER COURIER
SERVICE
|
|
25165
|
18-Apr-02
|
ALPHAWEST 6 PTY LTD
|
47,630.00
|
PROJECT MANAGEMENT - MICHEL NORESSON
|
|
|
|
|
|
EDMS PROJECT`
|
|
25166
|
18-Apr-02
|
COATES WRECKAIR
|
231.00
|
1 COMPRESSOR 19(ELECTRIC)
|
|
25167
|
18-Apr-02
|
DIRECT ENGINEERING SERVICES
|
1,050.06
|
CHECK OPERATION ON A.H.V COUNCIL
CHAMBERS
|
|
25168
|
18-Apr-02
|
FOOD TECHNOLOGY SERVICES PTY LTD
|
2,095.32
|
PAYMENT SERVICES ERINA MALE FOR FOOD
PREMISES RISK
|
|
25169
|
18-Apr-02
|
QUICK CORPORATE AUSTRALIA
|
77.86
|
WRIST MOUSE SURFACE
|
|
25170
|
18-Apr-02
|
TRAILER PARTS PTY LTD
|
230.67
|
A1030 JOCKEY WHEEL
|
|
25171
|
18-Apr-02
|
WANNEROO DAIRY SUPPLIES
|
197.35
|
MILK WANN LIB
|
|
|
|
|
|
MILK AQUA
|
|
|
|
|
|
MILK WORKS DEPOT
|
|
|
|
|
|
MILK CIVIC CTRE
|
|
25172
|
18-Apr-02
|
WASTE MASTER
|
280,705.37
|
SUPPLY & INSTALL HYD PUMP (96692)
|
|
|
|
|
|
PENDULUM PACKERS & ELPHINSTONE
WEIGHING SYSTEM
|
|
25173
|
18-Apr-02
|
AUSTRALIA POST
|
3,881.22
|
TOTAL TAX INVOICE VALUE
|
|
25174
|
18-Apr-02
|
AQUAMOTION OFFICE PETTY CASH
|
150.00
|
P/CASH TOYS, CONTAINERS,
BATTERIES.BALLS.GLUE
|
|
25175
|
18-Apr-02
|
AMERICAN INTER UNDERWRITERS
|
7.00
|
PAYROLL DED F/E 12/4/02
|
|
25176
|
18-Apr-02
|
ALINTA GAS
|
4,594.75
|
8JAN-5APR FERRARA PK
|
|
|
|
|
|
ALEX HGHTS COMM CARE
|
|
|
|
|
|
AQUAMOTION CONTROL 25/02/02 - 27/03/02
|
|
25177
|
18-Apr-02
|
AUSTRALIAN LOCAL GOVT JOB DIR
|
418.00
|
QTR PAGE 2/4/02 MANAGER APPROVAL
SERVICES
|
|
25178
|
18-Apr-02
|
ALEXANDER HTS ADULT DAY CARE P/CASH
|
35.15
|
P/CASH
|
|
25179
|
18-Apr-02
|
AUSTRALIAN MANUFACT WKS UNION
|
77.40
|
PAYROLL DED F/E 12/4/02
|
|
25180
|
18-Apr-02
|
ALEXANDER HEIGHTS - THE HEIGHTS COMM
HOUSE PETTY CASH
|
86.85
|
P/CASH
|
|
25181
|
18-Apr-02
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
50.00
|
P/CASH
|
|
25182
|
18-Apr-02
|
AMP FLEXIBLE LIFETIME SUPER FUND
|
807.69
|
PAYROLL DED F/E 12/4/02
|
|
25183
|
18-Apr-02
|
ALAN BLENCOWE
|
500.00
|
MONTHLY ALLOWANCE
|
|
25184
|
18-Apr-02
|
BELAIR SMASH REPAIRS
|
1,000.00
|
EXCESS ON CLAIM # 009759 TOYOTA HILUX
WN960
|
|
|
|
|
|
EXCESS ON CLAIM # 627086410 MITSUBISHI
EXPRESS WN31510
|
|
25185
|
18-Apr-02
|
COURIER AUSTRALIA
|
275.21
|
COURIER SERVICE VARIOUS DEPARTMENTS
|
|
25186
|
18-Apr-02
|
CABCHARGE
|
84.22
|
SERVICE FEE
|
|
|
|
|
|
CABCHARGE 00883253 COMMUNITY SERVICES
|
|
25187
|
18-Apr-02
|
CUSTOM SERVICE LEASING LTD
|
1,980.74
|
FLEET
RENTAL-1ARF538-28/03-27/04-TRACEY MARTELL, 1ASZ162-09/03-08/04-TONY GIGGS,
WN31659-23/04-23/04-B GOODWIN & WN31660-30/03-29/04-BOB GORDON
|
|
25188
|
18-Apr-02
|
CITY OF WANNEROO PAYROLL A/C
|
1,647.00
|
PAYROLL DED F/E 12/4/02
|
|
25189
|
18-Apr-02
|
CITY OF JOONDALUP SERVICES INVOICES
|
48.00
|
FINES ENFORCEMENT REGISTRY MARCH 02
INFRINGEMENTS
|
|
25190
|
18-Apr-02
|
FRANK CVITAN
|
500.00
|
MONTHLY ALLOWANCE
|
|
25191
|
18-Apr-02
|
CITY OF WANNEROO
|
500.00
|
CR L MCNAMARA'S RATES
|
|
25192
|
18-Apr-02
|
CANCELLED
|
0.00
|
|
|
25193
|
18-Apr-02
|
D G CONSULTING
|
2,340.80
|
ENVIROMENTAL HEALTH WORK
|
|
25194
|
18-Apr-02
|
EDITH COWAN UNIVERSITY
|
200.00
|
DISABLITY RESEARCH & DEVELOPMENT
W/SHOP FEB02
|
|
25195
|
18-Apr-02
|
EXECUTIVE SERVICES PETTY CASH
|
85.45
|
PETTY CASH
|
|
25196
|
18-Apr-02
|
GIRRAWHEEN LIBRARY PETTY CASH
|
150.10
|
P/CASH
|
|
25197
|
18-Apr-02
|
GLOBE AUSTRALIA PTY LTD
|
2,779.70
|
80 BAGS OF SPORTS MASTER HIGH
"N" AT $31.50 PER BAG
|
|
25198
|
18-Apr-02
|
GEL GROUP PTY LTD
|
2,119.70
|
WINDOWS 2000 ROLL OUT OFFICER (P JACKSON
|
|
25199
|
18-Apr-02
|
GARDENERS BOOK SERVICE
|
65.35
|
BOTANICA'S TREES AND SHRUBS
|
|
25200
|
18-Apr-02
|
HOMEBUYERS CENTRE
|
100.00
|
REIMBURSEMENT FOR BUILDING APPLICATION
FEES
|
|
25201
|
18-Apr-02
|
HALPERN GLICK & MAUNSELL
|
189.75
|
REIMBURSEMENT DEVELOPMENT FEES
|
|
25202
|
18-Apr-02
|
J CORP PTY LTD
|
100.00
|
REIMBURSEMENT FOR BUILDING APPLICATION
FEES
|
|
25203
|
18-Apr-02
|
KBE BUILDING SERVICES PTY LTD
|
93,337.20
|
WARRADALE PK CONT/PAYMT
|
|
|
|
|
|
CONTRACT PAYMENT
|
|
25204
|
18-Apr-02
|
MAYNE LOGISTICS COURIER
|
1,281.25
|
COURIER SERVICES
|
|
|
|
|
|
COURIER SERVICE VARIOUS DEPARTMENTS
|
|
25205
|
18-Apr-02
|
MUNICIPAL EMPLOYEE UNION-PAYROLL
|
1,158.14
|
PAYROLL DED F/E 12/4/02
|
|
25206
|
18-Apr-02
|
MIRAGE TECHNOLOGY
|
290.00
|
EXCEL INTER & INTERNET RESEARCH
TOOL COURSES
|
|
25207
|
18-Apr-02
|
NEBA INTERNATIONAL COURIERS
|
99.77
|
COURIER SERVICE
|
|
25208
|
18-Apr-02
|
DOROTHY NEWTON
|
500.00
|
MONTHLY ALLOWANCE
|
|
25209
|
18-Apr-02
|
NICK DEL BORRELLO
|
253.00
|
REPOSITIONING LEGS ON AIRATOR
|
|
25210
|
18-Apr-02
|
NORMAN DENNIS
|
41.66
|
PAYMENT MONTH SEPT 01 KEY HOLDER
|
|
25211
|
18-Apr-02
|
PALACE HOMES CONSTRUCTION
|
45,895.66
|
JOHN MOLONEY PK ADDITIONAL
|
|
|
|
|
|
REFURBISHMENT HUDSON PK CLAIM FOR WORK
COMPLETED
|
|
25212
|
18-Apr-02
|
QUINNS ROCKS ADULT DAY CARE P/CASH
|
33.10
|
PETTYY CASH
|
|
25213
|
18-Apr-02
|
STEWART'S HOME IMPROVMENTS
|
6,204.00
|
REPAIRS CHANGING ROOM & TOILET
BLOCK PHIL RANKIN OVAL
|
|
25214
|
18-Apr-02
|
SAM SALPIETRO
|
1,125.00
|
MONTHLY & MEETING ALLOWANCE
|
|
25215
|
18-Apr-02
|
RJ VINCENT & CO
|
216.00
|
REIMBURSEMENT FOR BUILDING APPLICATION
FEE
|
|
25216
|
18-Apr-02
|
WATER CORPORATION
|
1,083.55
|
TEMPORARY SERVICE AT DENSTON WAY
GIRRAWHEEN LOT PUBLIC ACCESSWAY WATER USAGE CHARGES FROM 25 AUGUST 2001 TO
THE 7 OF MARCH 2002
|
|
|
|
|
|
TEMPORARY SERVICE AT NANKIVELL WAY
KOONDOOLA LOT PUBLIC ACCESSWAY WATER USAGE CHARGES FORM 19 SEPTEMBER 2001 TO
THE 18 OF MARCH 2002
|
|
|
|
|
|
SEWERAGE MANHOLE FEE BUTTERWORTH AVENUE
KOONDOOLA
|
|
25217
|
18-Apr-02
|
WESTERN POWER
|
136,504.36
|
ACCOUNT 72 905 33050 COMMUNITY PAYMENT
|
|
|
|
|
|
SHELVOCK COURT KOONDOOLA FROM 23/01/02
TO 21/03/02
|
|
|
|
|
|
TEMPLETON COURT GIRRAWHEEN FROM
18/01/02 TO 21/03/02
|
|
|
|
|
|
LOT 9768 MARANGAROO DRIVE GIRRAWHEEN
FROM 18/01/02 TO 19/03/02
|
|
|
|
|
|
SALCOT ROAD GIRRAWHEEN FROM 22/01/02
TO 22/03/02
|
|
|
|
|
|
BLACKMORE AVENUE GIRRAWHEEN FROM
18/01/02 TO 21/03/02
|
|
|
|
|
|
KOMAN WAY GIRRAWHEEN FROM 21/01/02 TO
20/03/02
|
|
|
|
|
|
CABRINI PLACE MARANGAROO 6064 FROM THE
15/01/02 TO 14/03/02
|
|
|
|
|
|
BUTTERWORTH AVENUE KOONDOOLA FROM
25/01/02 TO 22/03/02
|
|
|
|
|
|
JENOLAN WY
|
|
|
|
|
|
LOT 2401 AYLESFORD DRIVE MARANGAROO
FROM THE 15/01/02 TO 14/03/02
|
|
|
|
|
|
INSTALLATION/RELOCATION OF STREET
LIGHTS AT MARMION AVENUE MERRIWA (HESTER TO BALTIMORE)
|
|
|
|
|
|
STREET VISION CHARGE 24/02/02 -
24/03/02
|
|
25218
|
18-Apr-02
|
WANNEROO JUNIOR CRICKET CLUB
|
100.00
|
BOND REFUND
|
|
25219
|
18-Apr-02
|
WESTCARE CENTRAL SAFETY
|
2,050.12
|
WESTAIR RED POLO SHIRTS
|
|
25220
|
18-Apr-02
|
WANN LIBRARIES CENTRAL SVCS P/C
|
110.35
|
P/CASH
|
|
25221
|
18-Apr-02
|
W A LOCAL GOVERNMENT ASSOC.
|
13,279.60
|
ADVERTISING FOR CITY OF WANNEROO
|
|
25222
|
18-Apr-02
|
YANCHEP COMMUNITY HOUSE P/CASH
|
144.80
|
P/CASH
|
|
25223
|
23-Apr-02
|
JOSEPHINE ANDAYA ZURBITO
|
342.50
|
VEHICLE CROSSING SUBSIDY
|
|
25224
|
23-Apr-02
|
LEARNING CIRCLE AUSTRALIA
|
27.00
|
COPIES OF THE THREE SPHERES OF
GOVERNMENT
|
|
25225
|
23-Apr-02
|
WESTERN ELECTRIC AUSTRALIA P/L
|
310.20
|
2X2 KW 1D90L ELECTRIC MOTORS
|
|
25226
|
23-Apr-02
|
FOOTY TIPPING SOFTWARE PTY LTD
|
99.00
|
FOOTY TIPPING SOFTWARE
|
|
25227
|
23-Apr-02
|
SHERYL DE WET
|
300.00
|
BOND REFUND
|
|
25228
|
23-Apr-02
|
CANCELLED
|
0.00
|
|
|
25229
|
23-Apr-02
|
CANCELLED
|
0.00
|
|
|
25230
|
23-Apr-02
|
CANCELLED
|
0.00
|
|
|
25231
|
23-Apr-02
|
MARKETING & TRANSPORT CONSULTANCY
|
1,694.00
|
5TH VISIT & REVIEW TENDER
SUBMISSIONS
|
|
25232
|
24-Apr-02
|
ARTISTS FOUNDATION OF W.A.
|
29.50
|
HOW TO SUCCESSFULLY MANAGE ART PRIZE
|
|
25233
|
24-Apr-02
|
MEERILINGA TRAINING COLLEGE
|
22.00
|
ENROLMENT FORM
|
|
25234
|
24-Apr-02
|
CHILD EDUCATION SERVICES
|
285.31
|
EDUCATION BOOKS FOR TOY LIBRARY
|
|
25235
|
24-Apr-02
|
OUTER LIMITZ
|
100.00
|
OL SHIRTS X 1, ISOLATION VRD X 1 &
WHEELS US X 1
|
|
25236
|
24-Apr-02
|
RENTOKIL
|
1,082.40
|
CONTRACT CHARGES AS PER INVOICE
CONTINUATION PAGES ATTACHED
|
|
25237
|
24-Apr-02
|
NORTHERN SUBURBS BAILIFF
|
108.76
|
POUNDAGE 484/2000
|
|
25238
|
24-Apr-02
|
K MART JOONDALUP
|
238.14
|
CHILDRENS TOYS
|
|
25239
|
24-Apr-02
|
R RUSSELL-BROWN
|
400.00
|
PROVISION OF TAI CHI LESSONS TERM 1
|
|
25240
|
24-Apr-02
|
STREET TALK ENTERTAINMENT
|
4,389.00
|
ENTERTAINMENT MARCH02
|
|
|
|
|
|
ENTERTAINMENT FOR ALEXANDER HEIGHTS
SHOPPING CENTRE APRIL 2002
|
|
25241
|
24-Apr-02
|
AIBS
|
236.50
|
REG FEE-NON MEM 1 DAY REGISTRATION FOR
BUILDING SURVEYOR'S CONFERENCE
|
|
25242
|
24-Apr-02
|
DEREK KEMP
|
3,960.00
|
PROFESSIONAL ADVICE BUTLER CHARRETTE
|
|
25243
|
24-Apr-02
|
MIC CHECK PRODUCTIONS
|
1,200.00
|
CLARKSON WORKSHOP WEEK 10 19/03/02
|
|
|
|
|
|
GIRRAWHEEN WORKSHOP 18/03/02 WEEK 7
|
|
|
|
|
|
GIRRAWHEEN WORKSHOP ON MONDAY 11/03/02
WEEK 6
|
|
25244
|
24-Apr-02
|
YANCHEP DISTRICTS JUNIOR FOOTBALL CLUB
|
1,025.00
|
GRANT COUNCILS COMM FUNDING SCHEME
|
|
25245
|
24-Apr-02
|
DOCUMENTARY SERVICES PTY LTD
|
33.00
|
COMPANY NAME SEARCH "OSBORNE COLD
STORES (WA) PTY LTD
|
|
25246
|
24-Apr-02
|
MERRIWA CHINESE RESTURANT
|
151.00
|
VARIOUS MEALS & DRINKS
|
|
25247
|
24-Apr-02
|
NATIONAL POWER SERVICES P/L
|
985.60
|
850876 REINSTATE ALINTA GAS SIGNS
|
|
25248
|
24-Apr-02
|
KYLIE M PENN
|
325.00
|
VEHICLE CROSSING SUBSIDY
|
|
25249
|
24-Apr-02
|
MARGARET M COLQUHOUN
|
292.50
|
VEHICLE CROSSING SUBSIDY
|
|
25250
|
24-Apr-02
|
SARABJIT & S SEHMI
|
335.00
|
VEHICLE CROSSING SUBSIDY
|
|
25251
|
24-Apr-02
|
B HOLLIS
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25252
|
24-Apr-02
|
HONG QUANG NGUYEN
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25253
|
24-Apr-02
|
ADNAN AL-SAEEDY
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25254
|
24-Apr-02
|
FELICITY & A VESCIO
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25255
|
24-Apr-02
|
LAUREN DAVIES
|
300.00
|
BOND REFUND
|
|
25256
|
24-Apr-02
|
ANTHONY PARKER
|
300.00
|
BOND REFUND
|
|
25257
|
24-Apr-02
|
JAGUARS SOFTBALL CLUB INC
|
300.00
|
BOND REFUND
|
|
25258
|
24-Apr-02
|
KEVIN ANDERSON
|
335.10
|
REFUND OVERPAYMENT OF RATES
|
|
25259
|
24-Apr-02
|
SUSAN P MCMULLEN & R WALKER
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25260
|
24-Apr-02
|
ERIC & M WAAIJENBURG
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25261
|
24-Apr-02
|
PRIMROSE FLORIST
|
130.00
|
BOUQUET PRESENTATION
|
|
|
|
|
|
GET WELL GIFT
|
|
|
|
|
|
WREATH BRIGHT DEDICATION CEREMONY
|
|
25262
|
24-Apr-02
|
BANNON LAFERLA JONES AUSTRALIA
|
330.00
|
PROFESSIONAL FEES
|
|
25263
|
24-Apr-02
|
JOANNE P HAYES
|
576.98
|
R/REFUND 187667
|
|
25264
|
24-Apr-02
|
KARL JELLEV & J GIBSON
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25265
|
24-Apr-02
|
STEPHEN D VENEMA
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25266
|
24-Apr-02
|
R & CECIL DIGGEDEN
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25267
|
24-Apr-02
|
GEORGE & M PIERRE
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25268
|
24-Apr-02
|
VICTORIA M WALTERS
|
177.28
|
VEHICLE CROSSING SUBSIDY
|
|
25269
|
24-Apr-02
|
MAIN ROADS DEPARTMENT
|
200.00
|
TRANSPORT SEMINAR CYCLING
|
|
25270
|
24-Apr-02
|
ORANGE
|
5,041.61
|
ORANGE PAGING RANGER SERVICES
|
|
|
|
|
|
CDMA CHARGES FEB-MAR 2002
|
|
25271
|
24-Apr-02
|
OWEN DAVIES CONSULTING GROUP
|
995.00
|
BASIC PURCHASING SKILLS
|
|
25272
|
24-Apr-02
|
ALINTA GAS
|
376.25
|
279353600 N ABAZI
|
|
|
|
|
|
S HANNAM 453984420
|
|
|
|
|
|
132659150 S JARVIS
|
|
|
|
|
|
639975400 D SIMPSON
|
|
25273
|
24-Apr-02
|
ALEXANDER HTS ADULT DAY CARE P/CASH
|
72.75
|
P/CASH
|
|
25274
|
24-Apr-02
|
ALEXANDER HEIGHTS - THE HEIGHTS COMM
HOUSE PETTY CASH
|
78.55
|
P/CASH
|
|
25275
|
24-Apr-02
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
50.00
|
P/CASH
|
|
25276
|
24-Apr-02
|
ALAN BLENCOWE
|
1,117.17
|
JUL 01- APRIL 02 TRAVEL EXPENSIVES
|
|
25277
|
24-Apr-02
|
COMMUNITY SERVICES PETTY CASH
|
215.15
|
P/CASH
|
|
25278
|
24-Apr-02
|
CORETEL COMMUNICATION PTY LTD
|
3,300.00
|
LEASE RENTAL FOR NEERABUP SITE
01/07/00 TO 31/12/01
|
|
25279
|
24-Apr-02
|
EASIFLEET MANAGEMENT
|
59,044.09
|
APRIL 02 EASIFLEET ACCOUNT
|
|
25280
|
24-Apr-02
|
FINES ENFORCEMENT REGISTRY
|
390.00
|
LODGING 13 RECORDS
|
|
25281
|
24-Apr-02
|
PLANNING & DEVELOPMENT PETTY CASH
|
422.40
|
P/CASH
|
|
25282
|
24-Apr-02
|
QUINNS ROCKS ADULT DAY CARE P/CASH
|
32.60
|
P/CASH
|
|
25283
|
24-Apr-02
|
TELSTRA CORPORATION
|
19,012.50
|
MOBILENET 02/03/02 TO 01/04/02
|
|
|
|
|
|
PABX CHARGES 01/03/02 - 01/04/02
|
|
25284
|
24-Apr-02
|
LAURA VISEE
|
625.00
|
PRINTING SUMMONS
|
|
25285
|
24-Apr-02
|
WESTERN POWER
|
20,647.75
|
MIDGE LIGHTS SCENIC DR
|
|
|
|
|
|
WANN RD MUSEUM
|
|
|
|
|
|
367109720 C KINNANE
|
|
|
|
|
|
578678600 MS J BLACKBURN
|
|
|
|
|
|
0430790020 T WEST
|
|
|
|
|
|
392798210 N ABAZI
|
|
|
|
|
|
A HELET 541079390
|
|
|
|
|
|
JOON SPORTS PAVILLION
|
|
|
|
|
|
267638930 C GREENHALGH
|
|
|
|
|
|
MONTROSE AVENUE GIRRAWHEEN FROM
22/01/02 TO 25/03/02
|
|
|
|
|
|
MP021120 INSTALL S/L CALVERT
|
|
|
|
|
|
KOONDOOLA STREET LIGHTS
|
|
|
|
|
|
LOT 9543 MATFIELD STREET MARANGAROO
FROM THE 15/01/02 TO 14/03/02
|
|
|
|
|
|
AUX/DECORATIVE LIGHTS
|
|
|
|
|
|
BANKSIA GR COMM CTRE
|
|
|
|
|
|
COVERWOOD PK
|
|
|
|
|
|
PERIDOT PK T+C
|
|
|
|
|
|
WANN FOOTBALL C/ROOMS
|
|
|
|
|
|
HAINSWORTH AVENUE GIRRAWHEEN 22/01/02
TO 22/03/02
|
|
|
|
|
|
LOT 9768 FERRARA WAY GIRRAWHEEN FROM
22/01/02 TO 22/03/02
|
|
|
|
|
|
WANN REC CTRE
|
|
|
|
|
|
KINGSWAY F/BALL OVAL
|
|
|
|
|
|
WANN FUNC CTRE
|
|
|
|
|
|
KINGSWAY SPORTS COMPLEX
|
|
|
|
|
|
UA LOT 60 CIVIC DRIVE WANNEROO
AQUAMOTION POOL 26/02/02 TO 02/04/02
|
|
25286
|
24-Apr-02
|
CANCELLED
|
0.00
|
|
|
25287
|
24-Apr-02
|
CANCELLED
|
0.00
|
|
|
25288
|
24-Apr-02
|
WHITE OAK HOME CARE SERVICES PTY LTD
|
389.68
|
HOME CARE SERVICES 09/11/01
|
|
|
|
|
|
HOME CARE SERVICES FOR THE
16,17,18,19,20 AND 21 OF MARCH
|
|
|
|
|
|
HOME CARE SERVICES FOR THE
23,24,25,26,27 AND 28 OF MARCH
|
|
25289
|
24-Apr-02
|
JOONDALUP COURT
|
3,661.90
|
42 SUMMONS
|
|
25290
|
24-Apr-02
|
ALICE DENGLER & A CHALONER
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
25291
|
24-Apr-02
|
ALEX TODOROVIC
|
300.00
|
BOND REFUND
|
|
25292
|
24-Apr-02
|
ASPHALTECH PTY LTD
|
78,853.23
|
NORTHUMBERLAND RD S & L
|
|
|
|
|
|
MARMION & HESTER ST S & L
|
|
|
|
|
|
BUTTERWORTH AV KOON S&L
|
|
25293
|
24-Apr-02
|
M M ELECTRICAL MERCHANDISING
|
103.40
|
HEAVY DUTY PVC CONDUIT
|
|
25294
|
24-Apr-02
|
SHELL COMPANY OF AUSTRALIA LTD
|
50,208.34
|
PEMIUM UNLEADED /PETROL
|
|
|
|
|
|
DIESEL UNLEADED PETROL
|
|
25295
|
24-Apr-02
|
DENSFORD PTY LTD
|
86,351.76
|
PROJECT NO 2171 CONT02230
|
|
|
|
|
|
DRAINAGE UPGRADE WORKS TO LAKE
JOONDALUP
|
|
25296
|
24-Apr-02
|
WESTERN POWER
|
237.20
|
976892830 C FREDERICH
|
|
25297
|
26-Apr-02
|
NICK DEL BORRELLO
|
4,532.00
|
TWO BRACKET FOR JACKING UP RIDE ON
MOWER PLANT # 98154
|
|
|
|
|
|
TWO BRACKET FOR JACKING UP RIDE ON
MOWER PLANT # 98155
|
|
|
|
|
|
REPAIR SUB FRAM PLANT #96708
|
|
|
|
|
|
REPAIR SPRING ANCKOR ON RAMP J98536
|
|
|
|
|
|
REPAIRING BIN ARM SIDE RAIL PLANT #
96706
|
|
|
|
|
|
REPAIRS TO VARIOUS FLEET VEHICLES
|
|
|
|
|
|
1 LOCKABLE TOOL BOX DELIVERED &
FITTED TWO MORE TO FOLLOW
|
|
25298
|
26-Apr-02
|
JOONDALUP COURT
|
3,582.45
|
40 SUMMONS
|
|
25299
|
26-Apr-02
|
KEY HYDRAULICS
|
3,227.95
|
STRIP, INSPECT, CLEAN & REASSEMBLE
FLOW COMPENSTAOR VALVE, INSTALL BACK ONTO VEHICLE, SET VALVE & TEST-OK
|
|
|
|
|
|
MAINTENCE AT WANGAR RECYLING PLANT
|
|
|
|
|
|
MAINTENACE AT WANGARA RE-CYCLING PLANT
|
|
25300
|
29-Apr-02
|
BONNIE MILLER
|
300.00
|
REFUND OF MAIN HALL HIRE
|
|
25301
|
30-Apr-02
|
JANE COFFEY & ASSOCIATES
|
1,155.00
|
EVALUATION OF POSITION DESCRIPTIONS
|
|
25302
|
30-Apr-02
|
HARMONY SOFTWARE
|
654.50
|
HARMONY ANNUAL SUPPORT FEE
|
|
25303
|
30-Apr-02
|
G H D MNGMNT ENGINEERING ENV
|
4,044.15
|
MARANGAROO DRIVE AND HIGHCLERE
BOULEVARD
|
|
25304
|
30-Apr-02
|
WHITE OAK HOME CARE SERVICES PTY LTD
|
172.98
|
HOME CARE SERVICES MARCH/APRIL 2002
|
|
25305
|
30-Apr-02
|
WA PAINT CITY
|
93.90
|
SUNGUARD LO SHEEN ACCENT BASE
|
|
|
|
|
|
SUNGUARD LO SHEEN ACCENT BASE 4 L
|
|
25306
|
30-Apr-02
|
SPORTS TURF TECHNOLOGY PTY LTD
|
396.00
|
INSPECTION OF ADMINSTRAION LAWN
REPORT/TEST
|
|
25307
|
30-Apr-02
|
WILDFLOWER SOCIETY OF WA
|
60.50
|
1 X COPY OF HOW TO CONDUCT A COMMUNITY
FAUNA SURVEY BY A SAUNDERS
|
|
|
|
|
|
VARIOUS FLOWERS
|
|
25308
|
30-Apr-02
|
DEPARTMENT OF LAND ADMINISTRATION
|
12.00
|
UH710235 COPIED FROM IMAGE SYSTEM
|
|
25309
|
30-Apr-02
|
KERRICK INDUSTRIAL EQUIPMENT
|
996.60
|
ELEC P/C TROL
|
|
25310
|
30-Apr-02
|
STABLES YANCHEP
|
80.00
|
2 HOUR HORSE RIDE
|
|
25311
|
30-Apr-02
|
STREET TALK ENTERTAINMENT
|
1,716.00
|
MINDARIE FESTIVAL ENTERTAINMENT
|
|
25312
|
30-Apr-02
|
HAINES NORTON
|
528.00
|
FINANCIAL REPORTING WORKSHOP
|
|
25313
|
30-Apr-02
|
ENVIRONMENTAL INDUSTRIES
|
1,832.60
|
LANDSCAPE MAINTENACE FOR FEBRUARY 2002
WANNERO ADMINISTRATION
|
|
|
|
|
|
LANDSCAPE MAINTENACE FOR MARCH 2002
WANNERO ADMINISTRATION
|
|
25314
|
30-Apr-02
|
APPLE AUSTRALIA PTY LTD
|
661.46
|
APPLE COMPUTER SG12504KKYZ
|
|
25315
|
30-Apr-02
|
AUSTRALIAN INSTITUTE OF ENVIRONMENTAL
HEALTH
|
280.00
|
ENFORCEMENT OFFICERS FOODSAFETY TRAIN
|
|
25316
|
30-Apr-02
|
BARRY & J ANDERSON
|
309.00
|
VEHICLE CROSSING
|
|
25317
|
30-Apr-02
|
CONCRETE INSTITUTE OF AUST (WA)
|
115.00
|
SCRSRW SEMINAR & HB156-2002 PUBLICATION
|
|
25318
|
30-Apr-02
|
CAROL ASTBURY
|
300.00
|
BOND REFUND
|
|
25319
|
30-Apr-02
|
SALLY ANNE HASLUCK
|
330.00
|
TRAINING MOSAIC FEB 02
|
|
25320
|
30-Apr-02
|
SIMON WATTERS
|
110.00
|
SMART CLUB SEMINAR 15/5/02
|
|
25321
|
30-Apr-02
|
1ST MINDARIE SCOUT GROUP
|
50.00
|
BOND REFUND
|
|
25322
|
30-Apr-02
|
NIGHTGLEN HOLDINGS PTY LTD
|
125.00
|
COLOMBIA
|
|
25323
|
30-Apr-02
|
RICHARD ARNOLD
|
50.00
|
REFUND OF BOND
|
|
25324
|
30-Apr-02
|
ALESHA WATERS
|
300.00
|
BOND REFUND GUMBLOSSOM SPORTS HALL
20/04/02-20/04/02
|
|
25325
|
30-Apr-02
|
ALLMARK & ASSOCIATES
|
164.30
|
SELF- INKING STAMPS
|
|
25326
|
30-Apr-02
|
AUTO CONTROL DOORS
|
135.30
|
REPAIRS TO AUTOMATIC DOORS
|
|
25327
|
30-Apr-02
|
ANGUS & ROBERTSON - WHITFORDS
|
242.25
|
VARIOUS BOOKS
|
|
25328
|
30-Apr-02
|
ARTEIL WA PTY LTD
|
338.80
|
CHAIR CHI SPHIRE MK 1 ARGROMATIC
|
|
25329
|
30-Apr-02
|
ALUMAYNE PRODUCTS
|
346.50
|
SIDE KICK & NEW CABINET DOOR FOR
SCENIC PARK
|
|
25330
|
30-Apr-02
|
AARQUEanitech
|
21.68
|
METER CHARGES
|
|
25331
|
30-Apr-02
|
ACTIMED AUSTRALIA
|
837.74
|
MEDICAL SUPPLIES FOR PODIATRY
|
|
25332
|
30-Apr-02
|
AUSTRALASIAN PERFORMING ASSOC
|
1,560.62
|
RE: CULTURAL SERVICES-VARIOUS
|
|
25333
|
30-Apr-02
|
ALGAR BURNS PTY LTD
|
709.12
|
ABC FLOWCHARTER PRO FPP FOR WIN 2000
|
|
25334
|
30-Apr-02
|
ADVANCED TRAFFIC MANAGEMENT
|
4,826.27
|
CONTROLLERS & SIGNS BUTTERWORTH
AVENUE
|
|
|
|
|
|
CONTROLLERS & SIGNS DUNDEBAR ROAD
WORKSITE
|
|
25335
|
30-Apr-02
|
ADELPHI TAILORING CO
|
900.00
|
TROUSERS
|
|
25336
|
30-Apr-02
|
ALPHAWEST 6 PTY LTD
|
13,420.00
|
EXTENDED PILOT 3RD PAYMENT
|
|
25337
|
30-Apr-02
|
AIR LIQUIDE WA PTY LTD
|
348.69
|
OXY IND 3.8 E CYL & FREIGHT
|
|
|
|
|
|
G SIZE OXYGEN
|
|
|
|
|
|
MIG SHIELD M1 GM
|
|
|
|
|
|
VARIOUS CYLINDERS
|
|
25338
|
30-Apr-02
|
AISAT INSTRUMENTS PTY LTD
|
81.98
|
REPAIR SPEEDO CABLE
|
|
25339
|
30-Apr-02
|
AUST AIRCONDITIONING SVCS P/L
|
3,179.78
|
SERVICE ALEXANDER HEIGHTS COMMUNITY
CARE
|
|
|
|
|
|
SERVICE GIRRAWHEEN LIBRARY
|
|
|
|
|
|
EXTRA MAINTENANCE 23 DUNDEBAR ROAD
|
|
|
|
|
|
SERVICE AQUAMOTION
|
|
|
|
|
|
SERVICE WANNEROO LIBRARY & CIVIC
CENTRE
|
|
|
|
|
|
CARRIED OUT ROUTINE MAINTENACE FOR
FEBRARY 2002
|
|
25340
|
30-Apr-02
|
APE SPRINGS & SUSPENSION
|
220.00
|
RESET 2 MITS TRUCK SPRING
|
|
25341
|
30-Apr-02
|
BUSBY INVESTMENTS PTY LTD
|
2,287.08
|
1BBG374 ACCENT
|
|
|
|
|
|
1AUT595 COROLLA
|
|
25342
|
30-Apr-02
|
BUNNINGS LIMITED
|
580.53
|
WOOD BIT, DOOR-FLUSH AND PINE DRESSED
STD
|
|
|
|
|
|
SAFETY ROPE YELLOW/RED 4317267
|
|
|
|
|
|
VARIOUS BUILDING SUPPLIES
|
|
25343
|
30-Apr-02
|
B S D CONSULTANTS
|
6,402.00
|
CONSULTANCY-PREPARATION OF STRATEGIC
INFRASTRUCTURE ASSETS MANAGEMENT PLAN
|
|
25344
|
30-Apr-02
|
B G C CONCRETE
|
1,159.29
|
19 DEWAR MEW CLARKSON N2014GP 22.03.02
Q109342 SHORT LOAD < 3.4M3 TO 3KM
|
|
|
|
|
|
11 STRELLEY LANE CARRAMAR S2510
KERBMIX GB 12.03.02 Q108909 SHORT LOAD <3.4M3 TO 8KM
|
|
|
|
|
|
52 CRISTOBAL COURT MINDARIE S2510
KERBMIX GB 25.03.02 & Q109478 SHORT LOAD < 3.4M3 TO 5KM
|
|
|
|
|
|
AYLESFORD DRIVE MARANGAROO N2014
21.03.02 M277128 SHORT LOAD <3.4M3 TO 7KM
|
|
|
|
|
|
PARKIN WAY MARANGAROO N2014GP 26.03.02
M277454 SHORT LOAD < 3.4M3 TO 7KM
|
|
|
|
|
|
PINETREE CLOSE ALEXANER HEIGHTS N2014
GP 28.03.02 & Q109655 SHORT LOAD <3.4M3 TO 6KM
|
|
|
|
|
|
21 GIRALT ROAD MARANGAROO N2014 GP
08.03.02 M276272 SHORT LOAD <3.4M3 TO 7KM
|
|
|
|
|
|
CHURCH STREET WANNEROO N2014 GP
07.03.02 Q108722
|
|
25345
|
30-Apr-02
|
BEAUREPAIRES
|
5,022.57
|
FOUR - 12-16.5 8 TD EM138 DUN THIS
SALE DOES NOT INCLUDE A TYRE DISPOSAL LEVY
|
|
|
|
|
|
REPAIRS ON VARIOUS CITY OF WANNEROO
FLEET
|
|
25346
|
30-Apr-02
|
BUDGET PORTABLES
|
627.74
|
HIRE OF SECURITY CONTAINER BUTTERWORTH
AVE 1.3.02 TO 31.3.02
|
|
|
|
|
|
TRANSFER OF LUNCHROOM & 6M
SECURITY CONTAINER
|
|
|
|
|
|
HIRE OF CHEMICAL TOILET AT DUNDEBAR RD
1.3.02 TO 31.3.02
|
|
25347
|
30-Apr-02
|
J BLACKWOOD & SON LTD
|
260.59
|
THIMBLE GALV LIGHT DUTY
|
|
|
|
|
|
COUPLER SUPER GRIP
|
|
|
|
|
|
WIRE ROPE
|
|
|
|
|
|
TEEPOL HOUSEHOLD PER 20 LTR
|
|
|
|
|
|
00060588 GREASE GUN & 04311902
GREASE GUN COUPLERS
|
|
25348
|
30-Apr-02
|
BRAVO HIRE
|
69.00
|
HIRE OF GROUND HOG
|
|
25349
|
30-Apr-02
|
BOUNCE AWAY
|
164.00
|
SUPERVISED BOUNCER 16/03/02
|
|
25350
|
30-Apr-02
|
CHALLENGE BATTERIES WA
|
426.80
|
TWO BATTERYS N5OZZ
|
|
|
|
|
|
BATTERY AUTOMOTIVE 12V 13 PLATE NS50P
|
|
25351
|
30-Apr-02
|
COATES
|
1,575.22
|
1 X WACKER DPU 6055 DIESEL PLATE
COMPACTOR
|
|
|
|
|
|
4 X PORTABLE TOILETS
|
|
|
|
|
|
50 X WATERFILLED BARRIER TM800
01/01-18/01/02
|
|
25352
|
30-Apr-02
|
COVENTRYS
|
347.43
|
CLAMP HOSE
|
|
|
|
|
|
W/REFILL NARROWBACK
|
|
|
|
|
|
MIRROR HEAD
|
|
|
|
|
|
SWITCH PUSH PULL
|
|
|
|
|
|
E/REFILL NARROWBACK
|
|
|
|
|
|
FESTOON/BELT VEE
|
|
25353
|
30-Apr-02
|
COVENTRYS
|
1,948.26
|
HIGH TENSILE BOLT
|
|
|
|
|
|
EXHAUST CLAMP
|
|
|
|
|
|
AUTO LENSE HELLA 2.9800.01
|
|
|
|
|
|
FLAPWHEEL
|
|
|
|
|
|
O RING 9/16 X 3/4 X 3/32
|
|
|
|
|
|
DISTILLED WATER 20L
|
|
|
|
|
|
SEAL CLAMP ASSY
|
|
|
|
|
|
BELT VEE A28
|
|
|
|
|
|
GLOBE 12V X 4
|
|
|
|
|
|
FILTER AIR
|
|
|
|
|
|
FILTER RYCO A452
|
|
|
|
|
|
SWITCH ROTARY ON/OFF
|
|
|
|
|
|
BELT VEE AX61
|
|
|
|
|
|
FLAP WHEEL 60X40
|
|
|
|
|
|
JAMEC FEMAL COUPLING
|
|
|
|
|
|
GASKET ELIMINATOR
|
|
|
|
|
|
DIAMOND ENGRAVING BIT
|
|
|
|
|
|
CAP FUEL FILLER
|
|
|
|
|
|
THREAD FILE IMPERIAL
|
|
|
|
|
|
FLASHER UNIT 12V
|
|
|
|
|
|
DOT 4 BRAKE FLUID
|
|
|
|
|
|
BELT VEE B69 & AUTO LAMP HELLA
2077
|
|
|
|
|
|
SOLDER IRON WELLER, BLADE HASS
12" & SILICONE BLUE MAXX 95G
|
|
|
|
|
|
300ML ULTRA GREY & STROBE LAMP
|
|
|
|
|
|
VARIOUS INDUSTRIAL SUPPLIES
|
|
|
|
|
|
STROBE LAMP AMBER
|
|
|
|
|
|
STROBE LAMP
|
|
25354
|
30-Apr-02
|
CROMMELINS HANDYMAN HIRE & SALES
WANGARA
|
58.69
|
PARTS FOR POWER CUTTER
|
|
25355
|
30-Apr-02
|
CUTTING EDGES PTY LTD
|
459.75
|
BLADE PART GV6658, PLOUGH BOLTS &
NUTS 5/8IN
|
|
25356
|
30-Apr-02
|
C S B P
|
1,016.40
|
SODIUM HYPOCHLORITE BULK
|
|
25357
|
30-Apr-02
|
CONTI'S WINES
|
100.00
|
50 BOTTLES WINE FOR THE WANNEROO ART
SHOW
|
|
25358
|
30-Apr-02
|
CYNDAN INDUST MAINTENANCE CHEMICALS
|
310.48
|
ALU CLEAN
|
|
25359
|
30-Apr-02
|
CASTLEDEX BUSINESS SYSTEMS PTY LTD
|
668.50
|
LABES FOR ABSENT WALLET & FULLVUE
FILE PURPLE TINT
|
|
|
|
|
|
S/TAB ROLL BASE ONLY THREE IN ONE CLIP
|
|
25360
|
30-Apr-02
|
CALEDONIA PROMOTIONS
|
521.40
|
PROMOTIONAL CAPS & APRONS
|
|
25361
|
30-Apr-02
|
DBS FENCING
|
1,694.00
|
REPAIR SKATE BOARD PARK FENCELINE
WANNEROO SHOWGROUNDS
|
|
|
|
|
|
RE INSTALL EXISTING FENCE
|
|
25362
|
30-Apr-02
|
DE NEEFE SIGNS PTY LTD
|
9,247.92
|
STREET NAME PLATE "LUKIN
DRIVE"
|
|
|
|
|
|
SIGNS - "LUKIN DRIVE" &
"CATHOLIC COLLEGE>"
|
|
|
|
|
|
25 CAPS FOR STREET SIGNS ( FOR ALTONA
TYPE SIGNS)
|
|
|
|
|
|
P/MENT OF W248018 CR ON ADJ 9113
|
|
|
|
|
|
QUANTITY OF 2 ADVANCE WARNING
ROADWORKS 1800X1200 RIBS AND FREIGHT
|
|
|
|
|
|
200 B.S.L. SIGN BRACKETS &
DRAINAGE SITE KEEP OUT 450MM X 300MM
|
|
|
|
|
|
600 X 600 QUAD STANDS & 600 X 450
BLACK PRINT ON FLURO RED
|
|
|
|
|
|
EMERALD GREEN/WHITE VIP
|
|
|
|
|
|
STOP/STOP/SLOW BAT COVER SUIT
|
|
25363
|
30-Apr-02
|
DRIVE IN ELECTRICS
|
893.65
|
CHECK TACHO & LOCATE FAULT
REQUIRES NEW TACHO SENDER
|
|
|
|
|
|
BADGERUP TIP CHECK ENGINE FAULT FIT
CORRECT FUSE AND TEST FOR CORRECT OPERATION & REPAIR WIRING TO SEAT BELT
& SEAT SAFETY SWITCH
|
|
|
|
|
|
CHECK PARK LIGHTS & LOCATE &
REPAIR SHORT IN PARK LIGHTS
|
|
|
|
|
|
CALL OUT TO BELGRADE & FRANKLIN
CHECK VEHICLE AND ORGANISE SWITCH
|
|
25364
|
30-Apr-02
|
DIESEL MOTORS
|
31.32
|
SENT TO STORES FOR PRICE REAPPROVAL
|
|
25365
|
30-Apr-02
|
DIAMOND LOCK & KEY
|
128.70
|
3 KEYS CUT 110118
|
|
|
|
|
|
3 KEYS CUT 140400
|
|
|
|
|
|
3 KEYS CUT 180801
|
|
|
|
|
|
8 KEY CUT 3180213
|
|
25366
|
30-Apr-02
|
DYMOCKS WHITFORDS
|
134.44
|
VARIOUS BOOKS
|
|
25367
|
30-Apr-02
|
DEMBICON AUSTRALIA
|
103.40
|
GAS CYLINDER
|
|
25368
|
30-Apr-02
|
DELL COMPUTERS PTY LTD
|
298.10
|
QT: 2263128
|
|
25369
|
30-Apr-02
|
DMH-ENGINEERING
|
1,108.80
|
REFURBISH 1 X HYD CYLINDER AS PER JOB
No 13,223
|
|
25370
|
30-Apr-02
|
DYMOCKS WARWICK
|
178.65
|
VARIOUS BOOKS
|
|
|
|
|
|
BOOKS FOR GIRRAWHEEN LIBRARY
|
|
25371
|
30-Apr-02
|
EASTERN PRESS PTY LTD
|
304.00
|
HUMAN BEING COPIES X 8 A4
|
|
|
|
|
|
HAVE YOU MET YOUR MAYOR/POSTERS
|
|
|
|
|
|
INDUCTION COVERS FOR COMMUNITY
DEVELOPMENT X 80 A4
|
|
|
|
|
|
EMPLOYEE HANDBOOK COVERS X 50 A3
|
|
|
|
|
|
HIP HOP POSTERS X 50
|
|
25372
|
30-Apr-02
|
ECLIPSE RESOURCES PTY LTD
|
220.00
|
DISPOSAL OF RUBBLE DKT NO 50588
|
|
25373
|
30-Apr-02
|
EDUCATIONAL EXPERIENCE PTY LTD
|
2,706.88
|
13 PLASTIC DINOSAURS FOR JENOLAN WAY
COMMUNITY CENTRE
|
|
|
|
|
|
ROOM DIVIDER FOR JENOLAN WAY COMMUNITY
CENTRE
|
|
|
|
|
|
EDUCATIONAL EQUIPMENT FOR JENOLAN WAY
COMMUNITY CENTRE
|
|
25374
|
30-Apr-02
|
ELLIOTTS IRRIGATION PTY LTD
|
13,879.02
|
CREDIT INVOICE PS60470 FOR PRESSURE
PIPE & VALVE BOX
|
|
|
|
|
|
50MM BRASS BALL VALVES
|
|
|
|
|
|
50MM NIPPLES, 100MM TAPPING BAND &
80 X 40 TAPPING BAND O'RINGS
|
|
|
|
|
|
VARIOUS IRRIGATION SUPPLIES
|
|
|
|
|
|
R/SPRAY NOZZLE-ELECTRIC P/R
|
|
|
|
|
|
SUPPLY AND INSTALLATION OF IRRIGATION
AT CLARKSON SKATE PARK AS QUOTED
|
|
25375
|
30-Apr-02
|
ENVELOPE SPECIALISTS
|
1,311.72
|
W/FACE B'KLET MAIL
|
|
|
|
|
|
W/FACE/BOOKLET STRIP SEAL
|
|
25376
|
30-Apr-02
|
EAGLE SPORTS
|
61.60
|
16 EYELINE GOGGLES-DOLPHIN CLEAR
|
|
25377
|
30-Apr-02
|
FRICTION CONTROL
|
1,769.68
|
FLANGE HOUSING
|
|
|
|
|
|
LM67048LA BEARING
|
|
|
|
|
|
FOUR TAPPER ROLERS AND TWO ROLLER
CLUTCHES
|
|
|
|
|
|
HEAVY DUTY DRIVE CHAIN
|
|
25378
|
30-Apr-02
|
FUJITSU AUSTRALIA LIMITED
|
5,268.26
|
P/E 29/03/02 PAYROLL/PERSONNEL
PROCESSING CHARGES
|
|
25379
|
30-Apr-02
|
FLOCON ENGINEERING PTY LTD
|
165.00
|
SIDE CONVEYOR PURPOSE TROLLEY
|
|
25380
|
30-Apr-02
|
GEOFF'S TREE SERVICE
|
1,551.00
|
PRUNING & REMOVAL OF TREE AT 34
WINSHIP AVENUE, WANNEROO
|
|
|
|
|
|
PRUNING & REMOVAL OF TREE AT 69
BURNSIDE COURT, GIRRAWHEEN
|
|
|
|
|
|
STUMP REMOVAL VARIOUS CITY OF WANNRO
LOCATIONS
|
|
25381
|
30-Apr-02
|
GREEN & GOLD HIAB SERVICES
|
618.75
|
INSTALL PUMP FRANGIPANI PARK
|
|
|
|
|
|
6PKS BRICKS PLUS PALLOTS
|
|
25382
|
30-Apr-02
|
GLAZEWELL P/L
|
2,042.11
|
WANNEROO RECREATION CENTRE REPLACE
GLASS TO COFFEE LOUNGE WINDOW
|
|
|
|
|
|
REPAIRS ALEXANDER HEIGHTS COMMUNITY
HALL
|
|
|
|
|
|
REPAIRS KINGSWAY CRICKET & HOCKEY
CLUBROOMS
|
|
|
|
|
|
REPLACE GLASS DOOR PANEL
|
|
|
|
|
|
REPAIRS GUMBLOSSOM COMMUNITY HALL
|
|
|
|
|
|
REPAIRS GIRRAWHEEN LIBRARY
|
|
|
|
|
|
WANNEROO RECREATION CENTRE REPLACE
GLASS TO WINDOWS
|
|
25383
|
30-Apr-02
|
GEODETIC SUPPLY & REPAIR
|
137.50
|
50 M STILON TAPE
|
|
25384
|
30-Apr-02
|
MGE UPS SYSTEMS AUST P/L
|
2,610.30
|
ANNUAL CHARGE UPS MAINTENANCE
|
|
25385
|
30-Apr-02
|
GATHERING MOSS HERB FARM
|
2,178.00
|
GATHERING MOSSHERB FARM
|
|
|
|
|
|
GATHERING MOSS HERB FARM
|
|
25386
|
30-Apr-02
|
HOSEMASTERS
|
1,390.37
|
MAKE UP HYDRAULIC HOSES FOR 96382
|
|
|
|
|
|
REPLACE AIR HOSE ON 96719
|
|
|
|
|
|
MAKE UP ANTI STATIC HYD HOSE AS PER
SAMPLE
|
|
|
|
|
|
SUPPLY HYDRAULIC HOSE
|
|
25387
|
30-Apr-02
|
HYSTER WEST
|
180.69
|
1347121 TIMER RELAY & 1356105 LOW
COOLANT SENDER
|
|
25388
|
30-Apr-02
|
IN TOUCH COMMUNICATIONS
|
456.50
|
KYOCERA 2135 HANDSET & ACCESSORY
KIT
|
|
25389
|
30-Apr-02
|
ICON OFFICE TECHNOLOGY
|
1,071.08
|
BANKSIA GROVE CITY3430
|
|
|
|
|
|
CITY277 METER READING BUS/SERVICES
|
|
|
|
|
|
HAINSWORTH CTRE CITY315 COPIER
|
|
|
|
|
|
OFFICE OF THE MAYOR CITY298 COPIER
|
|
|
|
|
|
WANN REC CTRE CITY303 METER READING
|
|
|
|
|
|
METER READINGS MAYORS OFFICE EQUIPMENT
CODE: CITY298
|
|
|
|
|
|
YANCHEP COMM CTRE COPIER CIT316
|
|
|
|
|
|
CLARKSON YTH CTRE CITY3432 COPIER
|
|
|
|
|
|
PHOTOCOPIER AR201 METER READ
|
|
|
|
|
|
WORKS DEPOT CITY299
|
|
|
|
|
|
METER READING FLEET MAINTENANCE CODE:
CITY500
|
|
|
|
|
|
FINANCE DEPT CITY302 COPIER
|
|
|
|
|
|
H/R CITY 266 COPIER
|
|
|
|
|
|
RECORDS CITY284
|
|
|
|
|
|
COMM SERV CITY268 COPIER
|
|
25390
|
30-Apr-02
|
JACKSONS DRAWING SUPPLIES P/L
|
539.98
|
ARTLINE DRAWING PENS & TRIANGULAR
SCALE RULE
|
|
|
|
|
|
20 CLAYWORKS TWE1 60 DEL, 1 BOXWOOD
TOOL SET 705/12 SHAPES SCUPTURE TOOL KIT N/C, 2 KIDNEY PALETTES BLUE RUBBER,
1 DUNCAN ENVISIOJ IN1001 GALLON, DECI Y/GLAZE 500ML DUO4 DU31 AND DUO3, DUO4
DU31 GROUP 4 500ML AND DELIVERY FEE
|
|
25391
|
30-Apr-02
|
JOONDALUP INDUSTRIAL HEALTH
|
198.00
|
PRE EMPLOYMENT MEDICAL
|
|
25392
|
30-Apr-02
|
JMAC INDUSTRIES
|
132.00
|
5 BAGS OF CLEANING RAGS MIX COTTON
15KG
|
|
25393
|
30-Apr-02
|
JUDIUS PTY LTD
|
1,774.25
|
PLAY EQUIPMENT JENOLAN WAY COMMUNITY
CENTRE
|
|
25394
|
30-Apr-02
|
J H COMPUTER SERVICES
|
471.90
|
KYOCERA PF21
|
|
25395
|
30-Apr-02
|
KNIGHT & SONS
|
1,046.50
|
VARIOUS TINS PAL
|
|
|
|
|
|
PAL BEEF 20KG
|
|
|
|
|
|
PAL MINCE/VEG 20KG
|
|
|
|
|
|
VARIOUS CANS PAL
|
|
25396
|
30-Apr-02
|
KERB QIC & CO
|
12,164.59
|
KERBING NORTHUMBERLAND AVENUE
ALEXANDER HEIGHTS
|
|
|
|
|
|
FACE MOUNTABLE PRAM RAMP
|
|
|
|
|
|
POINCIANA PL WANN/ FLUSH
|
|
25397
|
30-Apr-02
|
KITEC ELECTRICAL SERVICES
|
447.70
|
GL ADJUSTMENTS ONLY
|
|
|
|
|
|
ISOLATED FIRE ALARM, REINSTATED,
INSTALLED 3 DETECTORS
|
|
25398
|
30-Apr-02
|
THE LANGUAGE CENTRE BOOKSHOP
|
395.26
|
VARIOSU CASSETTE
|
|
25399
|
30-Apr-02
|
LINCOLNE SCOTT
|
6,250.20
|
C O W - ADDITIONAL MISCELLANEOUS
HOURLY WORK WAPT223802
|
|
|
|
|
|
CONSULTANCY FOR MANAGEMENT OF
MECHANICAL & HVAC SERVICES
|
|
25400
|
30-Apr-02
|
LINK TELECOMMUNICATIONS
|
112.16
|
CURRENT SERVICES
|
|
|
|
|
|
USAGE GOOD & SERVICES
|
|
25401
|
30-Apr-02
|
MAJOR MOTORS
|
365.14
|
CREDIT INVOICE 195307 - 8943956565
WATER PUMP
|
|
|
|
|
|
1799989441 INSERT 97697
|
|
|
|
|
|
1500 KM SERVICE OF FLEET # 97005
|
|
|
|
|
|
8943956565 WATER PUMP
|
|
25402
|
30-Apr-02
|
MIRCO BROS PTY LTD
|
59.95
|
SPRAY LANCE 24" & T JET
REPAIR KIT PKA1330 KIT
|
|
25403
|
30-Apr-02
|
MACDONALD JOHNSTON ENG CO P/LTD
|
3,459.22
|
FREIGHT
|
|
|
|
|
|
SLUGS SL-M-632/1 & SL-M632/2
|
|
|
|
|
|
PIN PIVOT LONG CHROME BLM 318
|
|
|
|
|
|
256760 BUFFER PAD
|
|
|
|
|
|
BEARING SPHERICAL & HARNESS
BINLIFT
|
|
|
|
|
|
BUFFER BONDED, SOLENOID & SWITCH
PROXIM
|
|
|
|
|
|
VARIOUS ENGINEERING EQUIPMENT
|
|
25404
|
30-Apr-02
|
MODERN TEACHING AIDS PTY LTD
|
6,310.90
|
TRAINING AID FOR LEARN TO SWIM
PROGRAMME
|
|
|
|
|
|
TEACHING AIDS JENOLAN WAY COMMUNITY
CENTRE
|
|
25405
|
30-Apr-02
|
MEMO COMMUNICATIONS
|
9,048.82
|
INSTALL TWO WAY RADIO
|
|
|
|
|
|
INSTALL LCS2000 RADIO VARIOUS POLICE
STATIONS
|
|
25406
|
30-Apr-02
|
MAYDAY EARTHMOVING
|
19,995.80
|
BOBCAT HIRE
|
|
|
|
|
|
BOBCATE HIRE FOR 4 HOURS, SIX WHEEL
LOAD HIRE FOR 1 HOUR AND TIP FEES 1 HOUR AT QUINNS BEACH
|
|
|
|
|
|
MINI EXCAVATOR HIRE CORNER DUNDEBAR
ROAD & GARDEN PARK DRIVE WANNEROO
|
|
|
|
|
|
BOBCAT HIRE CORNER DUNDEBAR ROAD &
GARDEN PARK DRIVE WANNEROO
|
|
|
|
|
|
MACHINE HIRE TO SPREAD AND DELIVER
MULCH TO LOCATIONS IN NORFOLK ESTATE
|
|
|
|
|
|
MACHINE HIRE TO SPREAD AND DELIVER
MULCH TO LOCATIONS IN NORFOLK ESTATE`
|
|
|
|
|
|
SEMI TRUCK HIRE CORNER STEVENS &
DUNDEBAR ROADS WANNEROO
|
|
25407
|
30-Apr-02
|
MCLEOD & CO
|
2,824.67
|
TRICHET RD WANNEROO
|
|
|
|
|
|
LT 46 TRIUMPH AV W/GARA
|
|
|
|
|
|
132 TWO ROCKS RD YANCHEP
|
|
|
|
|
|
L 200 RICHENDA CRT MARANGAROO
|
|
25408
|
30-Apr-02
|
METAL ARTWORK CREATIONS
|
150.71
|
GOLD BADGE FOR GLYNIS MONKS
|
|
|
|
|
|
SILVER BADGES & ATTACH
|
|
|
|
|
|
5 SILVER BADGES & ATTACHMENTS
|
|
|
|
|
|
6 SILVER BADGES & ATTACHMENTS
|
|
25409
|
30-Apr-02
|
MEY EQUIPMENT
|
684.20
|
REPLACE BOTTEM BLADES
|
|
25410
|
30-Apr-02
|
MCINTOSH & SON
|
276.20
|
MBEC9699A ZDJ NUT & MBE0270 ADJ
ROD
|
|
25411
|
30-Apr-02
|
MINDARIE REGIONAL COUNCIL
|
111,729.56
|
DISPOSAL OF RESERVE WASTE
|
|
|
|
|
|
DISPOSAL OF BULK WASTE
|
|
|
|
|
|
COMMERCIAL WASTE
|
|
|
|
|
|
DISPOSAL OF COMMERCIAL WASTE
|
|
|
|
|
|
GENERAL WASTE
|
|
|
|
|
|
DISPOSAL OF DOMESTIC WASTE
|
|
25412
|
30-Apr-02
|
NOVUS WINDSCREEN REPAIRS
|
614.00
|
WINDOW TINT
|
|
|
|
|
|
FIT WINDSCREEN GM022
|
|
|
|
|
|
SUPPLY ONE ONLY REAR CAB WINDOW
|
|
25413
|
30-Apr-02
|
NILFISK - ADVANCE PTY LTD
|
161.70
|
0200103 SERVICE MAINTENACE AGREE
RENEWAL TO 21.02.03
|
|
25414
|
30-Apr-02
|
NORTHERN DISTRICTS PEST CONTROL
|
2,442.00
|
GENERAL PEST SERVICE FOR WASPS AT
KOONDOOLA PARK TOILETS
|
|
|
|
|
|
BUTTERWORTH RESERVE GENERAL PEST
TREATMENT
|
|
|
|
|
|
GENERAL PEST SERVICE FOR SPIDERS AT
LIDDELL PARK TOILETS & CHANGEROOM
|
|
|
|
|
|
SHELVOCK RESERVE GENERAL PEST
TREATMENT
|
|
|
|
|
|
MONTROSE RESERVE GENERAL PEST
TREATMENT
|
|
|
|
|
|
ALEXANDER HEIGHTS COMMUNITY CENTRE
GENERAL PEST TREATMENT
|
|
|
|
|
|
WANNEROO LIBRARY GENERAL PEST
TREATMENT
|
|
|
|
|
|
HAINSWORTH LEISURE CENTRE GENERAL PEST
TREATMENT
|
|
|
|
|
|
CCTV CAMERA, BUSHES & FENCELINES
GENERAL PEST TREATMENT
|
|
|
|
|
|
GENERAL PEST SERVICE SILVERFISH
|
|
|
|
|
|
AQUAMOTION CENTRE GENERAL PEST
TREATMENT
|
|
|
|
|
|
GENERAL PEST SERIVCE FOR SPIDERS AT
DEPOT ARCHIVES STORE
|
|
|
|
|
|
JENOLAN COMMUNITY CENTRE GENERAL PEST
TREATMENT
|
|
|
|
|
|
GENERAL PEST TREATMENT FOR SPIDERS AT
ADMINISTRAION 1 INTERNAL & EXTERNAL AREAS
|
|
|
|
|
|
GENERAL PEST TREATMENT FOR SPIDERS AT
ADMINISTRAION 2 INTERNAL & EXTERNAL AREAS
|
|
|
|
|
|
WANNEROO COMMUNITY CENTRE GENERAL PEST
TREATMENT
|
|
|
|
|
|
GEN PEST SERVICE SPIDERS
|
|
25415
|
30-Apr-02
|
PETER WOOD PTY LTD
|
13,395.25
|
KOONDOOLA BUSHLAND RESERVE REPAIR
FENCING
|
|
|
|
|
|
BOLLARD FENCING TO RESERVES WITHIN
CITY OF WANNEROO
|
|
25416
|
30-Apr-02
|
PROTECTOR SAFETY PTY LTD
|
583.98
|
CREDIT INVOICE 820824 DERBY LACE UP
SHOE
|
|
|
|
|
|
SAFETY GLOVES PVC 450 MM LONG
|
|
|
|
|
|
SMOKE SAFETY SPECS
|
|
|
|
|
|
LACE UP LOCUT SPORTS SHOE BLK SIZE 95
|
|
|
|
|
|
FOOTWEAR & SAFETY GLASSESS
|
|
25417
|
30-Apr-02
|
P & M GARAGE EQUIPMENT SUPPLIES
|
71.50
|
SAFETY COMPLIANCE INSPECTION &
SERVICE
|
|
25418
|
30-Apr-02
|
PHOTOLAND
|
35.85
|
D & P PANORAMICS
|
|
25419
|
30-Apr-02
|
PHOTOLAND
|
55.80
|
DEVELOP QUICKSNAP PANORAMA FILM FOR
MARMION AVE,
|
|
|
|
|
|
FRAMES & PHOTO DEVELOPMENT
|
|
25420
|
30-Apr-02
|
THE PRINTING FACTORY
|
688.08
|
BUSINESS CARDS FOR RAY FOSTER 90X55
BASE STOCK COW PRINTED 1 COLOUR FRONT IN 282 INK
|
|
|
|
|
|
BUSINESS CARDS J ROGERS
|
|
|
|
|
|
BUSINESS CARDS D SIMMS
|
|
|
|
|
|
CERTIFICATES 3 X 500 1 X 1500 A3 WHITE
|
|
25421
|
30-Apr-02
|
PACIFIC BRANDS APPAREL
|
434.83
|
SHORTS RUGGER COTTON DRILL NAVY CODE
MAS06LO SIZE 132 WITH CITY OF WANNEROO LOGO
|
|
|
|
|
|
BELT LEATHER
|
|
|
|
|
|
COMBINATION DRILL OVERALL
|
|
|
|
|
|
WINDCHEATER NAVY CODE & SHIRT LONG
SLEEVE COTTON DRIL
|
|
|
|
|
|
STORES WORK CLOTHES
|
|
25422
|
30-Apr-02
|
AVP CONSTRUCTION
|
5,494.50
|
RECTIFICATION WORKS SPA SYSTEM
|
|
25423
|
30-Apr-02
|
QUALCON LABORATORIES
|
979.00
|
PENETROMETER TESTING OF SAND,
LIMESTONE AND ESL
|
|
25424
|
30-Apr-02
|
GALVINS PLUMBING PLUS
|
3.88
|
152272 40MMGALV M+F ELBOW
|
|
25425
|
30-Apr-02
|
RALPH & BEATTIE BOSWORTH P/L
|
385.00
|
HAINSWORTH COMM CTE PROFESSIONAL
SERVICES
|
|
25426
|
30-Apr-02
|
RETECH RUBBER PTY LTD
|
4,136.00
|
REPAIR RUBBER CRICKET COVERS
|
|
25427
|
30-Apr-02
|
RAECO
|
84.26
|
SA205 SANDSTONE DESKTOP BOOK ORGANISER
|
|
25428
|
30-Apr-02
|
REPCO AUTO PARTS
|
164.78
|
RELINE CLUTCH PLATE
|
|
25429
|
30-Apr-02
|
E & M J ROSHER
|
605.00
|
CHECK MOWER HEAD, HYD PRESSURES AND
HEAD PUMPS
|
|
25430
|
30-Apr-02
|
R & P ENGINEERING PTY LTD
|
1,553.20
|
8.5 HRS ROAD PROFILING & SWEEPING
BUTTERWORTH AVENUE KOONDOOLA
|
|
25431
|
30-Apr-02
|
RYDELL INDUSTRIAL BELTING CO
|
968.00
|
PLANT BREAKDOWN REPAIRS
|
|
25432
|
30-Apr-02
|
ROAD AND TRAFFIC SERVICES
|
5,899.30
|
BLACKOUT PAINT SPILL CASTELLON STREET
MINDARIE
|
|
|
|
|
|
BUTTERWORTH AVENUE KOONDOOLA SIGNS AND
LINES INSTALLATION TO MRWA STANDARDS AS PER QUOTE RM195
|
|
25433
|
30-Apr-02
|
ROCLA QUARRY PRODUCTS
|
187.85
|
FILLING SAND & WASHED WHITE
|
|
25434
|
30-Apr-02
|
RCG PTY LTD
|
814.09
|
FILL SAND, LANDFILL RUBBLE MIX &
CLEANFILL INCOMING
|
|
25435
|
30-Apr-02
|
M P ROGERS & ASSOCIATES PTY LTD
|
2,676.85
|
PROFESSIONAL FEES QUINS BCH COASTAL
PROTECTION
|
|
25436
|
30-Apr-02
|
RUSSELL LANDSCAPING WA PTY LTD
|
36,135.00
|
LANDSCAPE MAINTENACEN FOR DECEMBER
2002
|
|
|
|
|
|
LANDSCAPE MAINTENACEN FOR JANUARY 2002
|
|
|
|
|
|
LANDSCAPE MAINTENACEN FOR NOVEMER 2001
|
|
|
|
|
|
LANDSCAPE MAINTENACEN FOR FEBRUARY
2002
|
|
|
|
|
|
LANDSCAPE MAINTENACE OCTOBER 2001
CLARKSON YOUTH CENTRE
|
|
|
|
|
|
LANDSCAPE MAINTENACE OCTOBER 2001
COVERWOOD PARK
|
|
|
|
|
|
REMOVAL OF LIMESTONE FROM CLARKSON
YOUTH CENTRE
|
|
|
|
|
|
HAINSWORTH AVENUE SUPPLY AND
INSTALLATION OF BOLLARDS AND STREET TREES
|
|
|
|
|
|
CLARKSON YOUTH CENTRE LANDSCAPING
WORKS
|
|
25437
|
30-Apr-02
|
SANAX /ST ANDREWS PHARMACY
|
163.31
|
FIRST AID HAND CREAM BARRIER DERMEX 5A
500GM
|
|
|
|
|
|
MEDICAL SUPPLIES FOR AQUAMOTION
|
|
25438
|
30-Apr-02
|
SANDERSON ENGINEERING COMPANY
|
824.60
|
CREDIT INVOICE 301411 FOR 12"
S/NOSE BAR (3/8 PICCO) x 3
|
|
|
|
|
|
4229 140 2800 CHOKE ASSY
|
|
|
|
|
|
FUEL PUMP 4130 350 6200
|
|
|
|
|
|
1127 640 2005 SPROCKET
|
|
|
|
|
|
GASKETS, WASHERS, SEALANT &
MULTIPURPOSE GREASE 80 GRAMS
|
|
|
|
|
|
VACUUM ATTACHMENT KIT TO SUIT STILH
BG85
|
|
|
|
|
|
4003 713 9705 BASE X 5
|
|
|
|
|
|
VARIOUS PARTS SUPPLIED
|
|
25439
|
30-Apr-02
|
SCOTTS TRIMMING SERVICE
|
771.50
|
REPAIR CHAPS & REPAIR FOAM CODE,
RECOVER MOWER SEAT
|
|
|
|
|
|
RECOVER DRIVERS SEAT
|
|
|
|
|
|
AQUAMOTION GYM REMOVE OLD & REFIT
WITH NEW COVERS & REPAIR FOAM CODES ON 7 ITEMS OF GYM EQUIPMENT &
SUPPLY 4 FOAM CODES FOR LEG CURL MACHINE
|
|
25440
|
30-Apr-02
|
SKIPPER TRUCKS BELMONT
|
169,285.91
|
REPAIR KIT
|
|
|
|
|
|
GASKET AIR COMP & GASKET
|
|
|
|
|
|
REPAIR KIT QUICK RELEASE
|
|
|
|
|
|
SHOE BRAKE GENERAL
|
|
|
|
|
|
SHOULDER BOLT M12X80
|
|
|
|
|
|
SENDER IN-3264601R2
|
|
|
|
|
|
RED LED SIDE MARKER
|
|
|
|
|
|
HINGE RR DOOR- UPR
|
|
|
|
|
|
LOWER RAD HOSE & RAD HOSE
|
|
|
|
|
|
BEARING CLUTCH RELEASE
|
|
|
|
|
|
ALTERNATOR BELT
|
|
|
|
|
|
BELT IN-ZCY3911564
|
|
|
|
|
|
W/SHEILD BLADE ASSY & ARM ASSYS
|
|
|
|
|
|
FILTER HYD HF7992
|
|
|
|
|
|
O RING & EXPANSION MANIFOLD
|
|
|
|
|
|
IND ASSY L/H FTR
|
|
|
|
|
|
3/4 SEAT COVERS CANTER
|
|
|
|
|
|
VARIOUS TRUCK PARTS
|
|
|
|
|
|
FILTERS
|
|
|
|
|
|
PARTS FOR PLANT 96707
|
|
|
|
|
|
VEHICLEC INSPECTION & WEIGHBRIDGE
FEES
|
|
|
|
|
|
KIT BRAKE CHAMBER & ADJ SLACK ASSY
|
|
|
|
|
|
AIR SPRING
|
|
|
|
|
|
BOOSTER ASSY CLUTCH
|
|
|
|
|
|
PARTS FOR PLANT 96704
|
|
|
|
|
|
VARIOUS FILTER TYPES
|
|
|
|
|
|
DISC CLUTCH
|
|
|
|
|
|
CLUTCH PLATE
|
|
|
|
|
|
PARTS FOR PLANT 96701
|
|
|
|
|
|
PARTS FOR PLANT 97003
|
|
|
|
|
|
SUPPLY 1 ACCO F2350G/250 VEHICLE
|
|
25441
|
30-Apr-02
|
SHENTON ENTERPRISES PTY LTD
|
1,045.00
|
CHECK & REPAIR LMI B136-362 DOSING
PUMP
|
|
25442
|
30-Apr-02
|
STATEWIDE CLEANING SUPPLIES P/L
|
41.27
|
JIFF CLEANER 750ML
|
|
25443
|
30-Apr-02
|
SEBEL FURNITURE LTD
|
14,281.30
|
POSTURA BLUGRY/FLATFOLD TABLE ANGLE
|
|
|
|
|
|
PURCHASE 120 x POSTURA CHAIRS @
$4320.00. PURCHASE 20 x FLAT FOLD EPOXY 1500 X 750MM TABLES @ $4500.00.
PURCHASE 1 x FLAT FOLD TROLLEY (EPOXY) @ $658.00.
|
|
25444
|
30-Apr-02
|
SALMAT
|
229.38
|
EASTER EGG-CITEMENT FLYER DISTRIBUTED
IN KOONDOOLA AND GIRRAWHEEN SUBURBS (4965 FLYERS)
|
|
25445
|
30-Apr-02
|
SPECIALISED FORCE PTY LTD
|
144.77
|
170074 CHAINSAW BAR
|
|
25446
|
30-Apr-02
|
SILVER CHAIN
|
501.60
|
CARE AIDE MARCH 2002
|
|
25447
|
30-Apr-02
|
SCHIAVELLO (WA) PTY LTD
|
9,335.70
|
MOBILE PEDESTAL
|
|
|
|
|
|
NEW SCREENS WORKSTATION
|
|
25448
|
30-Apr-02
|
SOUTHCOTT PTY LTD
|
392.16
|
MAKE UP HYD HOSE FOR FLEET # 96716
|
|
25449
|
30-Apr-02
|
SHELL COMPANY OF AUSTRALIA LTD
|
43,024.16
|
DIESEL & UNLEADED PETROL 01/03/02
- 15/03/02
|
|
25450
|
30-Apr-02
|
SIGN A RAMA
|
2,099.35
|
STD ACRYLIC SIGN COLOUR LETTERING
|
|
25451
|
30-Apr-02
|
TORO AUSTRALIA PTY LTD
|
335.08
|
MOWER PULLEY IDLER TORO 26 1840
|
|
|
|
|
|
BUSHING-SPECIAL & V-BELT [A-TT,
42.5"]
|
|
25452
|
30-Apr-02
|
TOTAL EDEN WATERING SYSTEMS
|
7,058.65
|
20 X 20 TEES
|
|
|
|
|
|
12 INCH VALVE BOXES
|
|
|
|
|
|
REDUCING COUPLINGS & VALVE SOCKETS
|
|
|
|
|
|
VARIOUS WATERING EQUIPMENT
|
|
|
|
|
|
VARIOUS WATERING SUPPLIES
|
|
25453
|
30-Apr-02
|
TRAILER PARTS PTY LTD
|
660.72
|
A0210F HANDLE 98100
|
|
|
|
|
|
A0210F HANDLE 98404
|
|
|
|
|
|
BRAKE PLATE C1001
|
|
|
|
|
|
TWO EO711 COIL SPRING-HORSE FLOAT LEFT
|
|
|
|
|
|
A1030 JOCKEY WHEEL 98746
|
|
|
|
|
|
AO206 CAP & A1030 JOCKEY WHEEL
|
|
25454
|
30-Apr-02
|
TECHNICAL IRRIGATION IMPORTS
|
8,349.00
|
CONTROLLER REPAIR AT HUDSON PARK
|
|
|
|
|
|
ABBEVILLE PARK CONTROLLER REPAIR
|
|
|
|
|
|
CARRAMAR GOLF CONTROLLER REPAIR
|
|
|
|
|
|
SIGNAL CONTROLLER AND VARIOUS
EQUIPMENT FOR FRANGIPANI CABINET
|
|
25455
|
30-Apr-02
|
TOTAL TURF
|
799.11
|
FLAGS (TOURNAMENT), PUTTING CUPS
R.I.J.I & BALLWASHER J F B
|
|
25456
|
30-Apr-02
|
ONESTEEL LTD
|
132.00
|
89X89X5.0 PAINTED R H S
|
|
|
|
|
|
LENGT X 6MM X 25M AND LENGT X 8MM X
25MM
|
|
25457
|
30-Apr-02
|
TERPKOS & SANTILLO PTY LTD
|
1,705.00
|
G.L. ADJUSTMENT ONLY
|
|
|
|
|
|
HESTER AVENUE MERRIWA UNDERPASS
EXTENSIONS CONSULTANCY
|
|
25458
|
30-Apr-02
|
TELETRONICS
|
26.40
|
MICROPHONE WINDSCREENS & EAR
CUSHIONS
|
|
25459
|
30-Apr-02
|
TRUCKLINE
|
127.87
|
RIBBED V BELT, AUTOMETRIK & LOCAL
DELIVERY
|
|
25460
|
30-Apr-02
|
TOTAL TORO
|
861.50
|
55-3572 FUEL FILLER CAP
|
|
|
|
|
|
77-33170 BONNET CABLE & 21-9460
RETAING CLIP
|
|
|
|
|
|
256-126 BUSHING
|
|
|
|
|
|
75-0560 STEERING WHEEL
|
|
|
|
|
|
54-9040 SPLIT YOKE
|
|
25461
|
30-Apr-02
|
TARVIT CONSULTING SERVICES
|
1,199.00
|
PREPARATION OF INCUBATOR REPORT FOR
COUNCIL
|
|
25462
|
30-Apr-02
|
URBAN DEVELOPMENT INST OF AUST
|
71.50
|
ROMAN ZAGWOCKI LUNCHEON
|
|
25463
|
30-Apr-02
|
UNDERGROUND SERVICES AUSTRALIA
|
489.50
|
CALL OUT LOCATES FOR APRIL 02
|
|
25464
|
30-Apr-02
|
URBAN CONTRUCTION
|
3,175.00
|
SUPPLY & INSTALL CUPBOARD DOORS TO
STORE ROOMS AT JENOLAN WAY COMMUNITY CENTRE
|
|
25465
|
30-Apr-02
|
WANNEROO CARAVAN CENTRE
|
1,641.20
|
JOHN MALONEY CUT & FOLD ANGLE
SECTION TO DETAIL
|
|
|
|
|
|
FABRICATE 1 ONLY STEEL DOOR
|
|
|
|
|
|
GOAL POST SUPPORT TOOL & GOAL POST
GUIDE ROLLER
|
|
|
|
|
|
SUPPLY FLOWMETER COVER
|
|
|
|
|
|
SUPPLY CHAIN GATE LATCHES & REPAIR
BIBRA SHED ROOF ANTHONY WARING PARK
|
|
25466
|
30-Apr-02
|
WANNEROO HARDWARE
|
786.19
|
CR INV 20016989 BOLT CUPS
|
|
|
|
|
|
SCREW COACH/ANCHOR RAMPLUG
|
|
|
|
|
|
CODE 19930254 CHAIN GL 1/4X45.4M
|
|
|
|
|
|
CODE 13758 CHAIN HARDWARE WIRE 6MM PER
METER
|
|
|
|
|
|
1403-1629-NUT & TAIL BRASS
|
|
|
|
|
|
ONE GLUE ARALDITE, ONE KILLRUST AND
ONE BUILDERS LINE NO 8 X 10 LIME COLOUR
|
|
|
|
|
|
6 LITRES LOW SHEEN ACRYLIC PAINT (CODE
35505718)
|
|
|
|
|
|
VARIOUS HARDWARE SUPPLIES
|
|
|
|
|
|
VARIOUS HARDWARE SUPPPLIES
|
|
|
|
|
|
ANGLE GRINDER, DRILL EINHELL &
SPRAY GUN 220 W/CARRY CASE
|
|
25467
|
30-Apr-02
|
WESTRAC EQUIPMENT PTY LTD
|
193.39
|
0618384 BELT FOR FLEET 96712
|
|
|
|
|
|
HIRE OF UPRIGHT RAMMER
|
|
|
|
|
|
9R7240 GASKET, 1345555 HANDLE &
3E7128 FUEL SENDER UNIT
|
|
25468
|
30-Apr-02
|
WEMBLEY CEMENT INDUSTRIES
|
176.00
|
HEADWALL TO SUIT 300MM PIPE
|
|
25469
|
30-Apr-02
|
WEMBLEY CEMENT INDUSTRIES
|
519.75
|
ZUBRI EPOXY
|
|
25470
|
30-Apr-02
|
WORMALD FIRE SYSTEMS
|
1,178.98
|
LIME YELLOW TABBARD
|
|
|
|
|
|
VEST FOR MUNICIPAL EMERGENCY &
VEST FOR EMERGENCY RECOVERY & VEST FOR ENGINEER OPERATIONS
|
|
|
|
|
|
ADMINISTRAION BUILDING 1204 WANNEROO
ROAD MAINTENANCE & REPAIR TO FIRE HOSES & EXTINGUISHERS
|
|
25471
|
30-Apr-02
|
W A ACCESS
|
818.86
|
REPAIRS TO BASKET FLOOR REPLACE LEVER
ARM ON REAR PASSENGERS SIDE LEG LIMIT SWITCH REPLACE FAULTY STOP SWITCH
|
|
25472
|
30-Apr-02
|
WANNEROO AGRICULTURAL MACHINERY
|
156.21
|
GASKET P/N 218548A1 & SPRING P/N
1332053C2
|
|
|
|
|
|
RECON FUEL TANK J98100
|
|
25473
|
30-Apr-02
|
WANNEROO DAIRY SUPPLIES
|
410.05
|
WANNEROO LIBRARY MILK SUPPLY
|
|
|
|
|
|
AQUAMOTION MILK SUPPLY
|
|
|
|
|
|
WORKS DEPOT MILK SUPPLY
|
|
|
|
|
|
CIVIC CENTRE MILK SUPPLY
|
|
25474
|
30-Apr-02
|
WANNEROO BUS COMPANY
|
495.00
|
G.O.L.D PROGRAMME
|
|
25475
|
30-Apr-02
|
WATTS & WOODHOUSE
|
3,960.55
|
GRAFFITI REMOVAL - WAIVER DOCUMENT
|
|
|
|
|
|
SMALL BUSINESS SKILLS CTRE
|
|
25476
|
30-Apr-02
|
W A LIBRARY SUPPLIES
|
209.99
|
AVERY L7159 WHITE LASER LABELS
|
|
|
|
|
|
COMPACT DISC STORAGE
|
|
25477
|
30-Apr-02
|
W A LIMESTONE CO
|
33,745.24
|
LIMESTONE
|
|
|
|
|
|
BITUMEN
|
|
25478
|
30-Apr-02
|
WANNEROO CRANE HIRE
|
148.50
|
BHB CRANE HIRE 15.03.02 DUNDEBAR ROAD
|
|
25479
|
30-Apr-02
|
AUST INST OF MANAGEMENT
|
627.50
|
TAKING MINUTES & PREPARING
MEETINGS
|
|
|
|
|
|
PROFESSIONAL PRESENTATIONS
|
|
25480
|
30-Apr-02
|
AUST INSTITUTE OF BLD SURVEYORS
|
88.00
|
JOURNAL SUBSCRIPTION BUILD SURVEYOR
|
|
25481
|
30-Apr-02
|
AMERICAN INTER UNDERWRITERS
|
7.00
|
PAYROLL DED F/E 26/4/02
|
|
25482
|
30-Apr-02
|
AUSTRALIAN MANUFACT WKS UNION
|
77.40
|
PAYROLL DED F/E 26/4/02
|
|
25483
|
30-Apr-02
|
AMP FLEXIBLE LIFETIME SUPER FUND
|
807.69
|
PAYROLL DED F/E 26/4/02
|
|
25484
|
30-Apr-02
|
BELL HEALTH
|
1,201.98
|
HEALTH CARE SERVICES 18/03/02,
20/03/02 & 22/03/02
|
|
|
|
|
|
HEALTH CARE SERVICES 04/03/02,
06/03/02 AND 08/03/02
|
|
|
|
|
|
SHOULDER ANN MEAL PREP
|
|
|
|
|
|
CARE RECEIVER
|
|
|
|
|
|
HEALTH CARE SERVICES 07/03/02, 06/03/02
AND 06/03/02
|
|
|
|
|
|
HEALTH CARE SERVICES 21/03/02,
20/03/02 AND 20/03/02
|
|
|
|
|
|
HEALTH CARE SERVICES APRIL 2002
|
|
|
|
|
|
CACP HEALTH CARE SERVICES APRIL 2002
|
|
25485
|
30-Apr-02
|
BEST SIGNS & PRINT
|
113.30
|
1000 X1000 WHITE PVC BANNER
|
|
25486
|
30-Apr-02
|
BEST LOOK PAINTING & DECORATING
CONTRACTORS
|
1,738.00
|
PAINTING YANCHEP/TWO ROCKS PRE SCHOOL
|
|
25487
|
30-Apr-02
|
CHAMBER OF COMMERCE & INDUSTRY
|
88.00
|
CONTENTED COW SEMINAR SANDRA BRESNEHAM
|
|
25488
|
30-Apr-02
|
COURIER AUSTRALIA
|
202.55
|
COURIER CHARGES
|
|
25489
|
30-Apr-02
|
CAPE DEMOLITION
|
36.00
|
12RIDGE/12 TILES
|
|
25490
|
30-Apr-02
|
CLEAN SWEEP
|
1,919.50
|
SWEEP KINGSLEY NETBALL COURTS 15.03.02
|
|
|
|
|
|
MOB SWEEP DEMOB
|
|
|
|
|
|
SWEEP DUNDEBAR ROAD 08/03/02
|
|
|
|
|
|
SWEEP DUNDEBAR & FRANKLIN ROADS
WANNEROO 25.03.02
|
|
|
|
|
|
MOB DEMOB SWEEP
|
|
25491
|
30-Apr-02
|
CITY OF JOONDALUP PLANT HIRE
|
980.30
|
CHERRY PICKER HIRE-FLOODLIGHTS REPAIRS
FOR KINGSWAY NETBALL & SCENIC PARK
|
|
|
|
|
|
CHERRY PICKER
|
|
25492
|
30-Apr-02
|
C C I TRAINING SERVICE
|
646.00
|
TWO ATTENDEES TO MANAGING PROJECTS
EFFECTIVELY
|
|
25493
|
30-Apr-02
|
CITY OF WANNEROO PAYROLL A/C
|
1,737.00
|
PAYROLL DED F/E 26/4/02
|
|
25494
|
30-Apr-02
|
CITY OF JOONDALUP SERVICES INVOICES
|
37,847.11
|
LOCAL STUDIES TAPES
|
|
|
|
|
|
ENVIRONMENTAL OFFICER PROJECT PAY
18/2/02
|
|
|
|
|
|
ENVIRONMENTAL OFFICER PROJECT
|
|
|
|
|
|
COURIER SERVICES
|
|
|
|
|
|
SLA MONTHLY CHARGE
|
|
|
|
|
|
COURIER SERVICE
|
|
|
|
|
|
RECORDS SERVIE LEVEL AGREEMENT
|
|
|
|
|
|
SLA MONTHLY CHARGE COURIER SERVICES
|
|
|
|
|
|
SLA MONTHLY CHARGES
|
|
|
|
|
|
LIBRARY SERVICES LEVEL AGREEMENT
|
|
25495
|
30-Apr-02
|
CONTEK PAVING SERVICES
|
133.10
|
PIT WORK NDC LEVY
|
|
25496
|
30-Apr-02
|
CITY OF WANNEROO
|
240.00
|
OVER 50'S EXERCISE CLASS
|
|
25497
|
30-Apr-02
|
CHEF EXCEL PTY LTD
|
49.30
|
ASSORTED SW 27/02/02
|
|
25498
|
30-Apr-02
|
CORETEL COMMUNICATION PTY LTD
|
3,960.00
|
RENTAL OF MICROWAVE EQUIP
1/3/02-31/3/02
|
|
|
|
|
|
RENTAL OF MICROWAVE EQUIP
1/4/02-30/4/02
|
|
25499
|
30-Apr-02
|
C R KENNEDY & CO P/L
|
1,129.70
|
TSC 1100 LARGE RED BATTERY GEB 71, 8
MEG PCMCIA CARD AND TSC 1100 LARGE RED BATTERY GEB 71
|
|
25500
|
30-Apr-02
|
DUNCAN CROSBIE PRO GOLF - MARANGAROO
|
10,499.40
|
MARCH GREEN FEES
|
|
25501
|
30-Apr-02
|
DUNCAN CROSBIE PRO GOLF-CARRAMAR
|
9,181.90
|
CARRAMAR MARCH GREEN FEES
|
|
25502
|
30-Apr-02
|
DEPT OF LAND ADMINISTRATION
|
1,247.25
|
MINIMUM CHARGE
|
|
|
|
|
|
GRV INT VALS METRO SHARED
|
|
25503
|
30-Apr-02
|
DICK SMITH ELECTRONICS
|
19.76
|
TITANUM BATTERY
|
|
25504
|
30-Apr-02
|
DEWSONS WANNEROO
|
85.88
|
GROCERIES
|
|
25505
|
30-Apr-02
|
DIS A RECT SHOPFITTINGS
|
272.00
|
GALVANISED SLOTTED ANGLE BENCH
|
|
25506
|
30-Apr-02
|
ELECTRIC STOVEMAN
|
301.40
|
ENERGY REGULATOR 20a CARTRIDGE FUSE
SERVICE CALL
|
|
|
|
|
|
OVEN DOOR HINGES, CHEF OVEN DOOR
HANDLE SERVICE CALL
|
|
25507
|
30-Apr-02
|
EDGEWATER VETERINARY HOSPITAL
|
172.15
|
MEDICATION 20.00 X ACEPROME 25MG
TABLETS
|
|
|
|
|
|
EUTH 9 DOGS
|
|
25508
|
30-Apr-02
|
ENVIRONMENTAL LAND CLEARING SERVICES
|
6,237.00
|
CARTAGE OF MULCH TO QUINNS ROCKS
(NORFOLK ESTATE)
|
|
25509
|
30-Apr-02
|
EASIFLEET MANAGEMENT
|
33,204.00
|
VEHICLE WN31516 SEDAN WHITE AUTO
|
|
|
|
|
|
VEHICLE WN31520 SEDAN AUTO WHITE
|
|
25510
|
30-Apr-02
|
FRAME 8 VIDEO
|
528.00
|
POST PRODUCTION REVISION
|
|
25511
|
30-Apr-02
|
FURNTECH WA PTY LTD
|
7,696.70
|
AS PER QUOTE 1379- WORKSTATIONS AS PER
DETAILS
|
|
25512
|
30-Apr-02
|
4WD BEACH FISHING ADVENTURE
|
125.00
|
GOLD PROGRAMME REGISTRATION
|
|
25513
|
30-Apr-02
|
GRAFFITI SYSTEMS AUSTRALIA
|
1,035.87
|
GRAFFITI REMOVAL FROM PALMOA, SANDOW,
JOHN MOLONEY & ANTHONY WARING PARK
|
|
|
|
|
|
GRAFFITI REMOVAL FROM MARMION AVE,
JOHN MOLONEY PAR, BITUMEN FOOTPATH ON MARMION AVE & HIGHVIEW PARK
|
|
25514
|
30-Apr-02
|
RIE HEYMANS
|
175.00
|
VALUATION OF THE CITYS ART COLLECTION
FOR INS.
|
|
25515
|
30-Apr-02
|
HOME CHEF
|
3,350.16
|
HOME CHEF DINNERS FOR TUESDAY 09/04/02
|
|
|
|
|
|
397 HOME CHEF DINNER FOR TUESDAY
02/04/02
|
|
|
|
|
|
412 HOME CHEF DINNERS FOR TUESDAY
26/03/02
|
|
25516
|
30-Apr-02
|
HOMECARE PURSUITS
|
8,555.15
|
TEMPORARY STAFF FOR FEBRARY &
MARCH 2002
|
|
|
|
|
|
CACP CLIENT SERVICES FOR 18 TO 24 OF
MARCH 2002 AND INVOICE 4181 CORRECTION
|
|
|
|
|
|
HACC SERVICES NORTH & SOUTH FROM
25 TO 31 MARCH 2002
|
|
|
|
|
|
HACC SERVICES NORTH & SOUTH FROM
01/04/02-07/04/02
|
|
25517
|
30-Apr-02
|
KBE BUILDING SERVICES PTY LTD
|
2,629.00
|
SUPPLY AND INSTALL ON ONLY 25 LITRE
ZIP BOILING WATER UNIT
|
|
25518
|
30-Apr-02
|
LO-GO APPOINTMENTS
|
22,278.76
|
STEVENS, J LABOURER WEEK ENDING
30/03/02
|
|
|
|
|
|
STEVENS J LABOURER P/G
|
|
|
|
|
|
BROMHEAD, A DOORKNOCKER WEEK ENDING
30/03/02
|
|
|
|
|
|
GREENOCK, D MECHANIC WEEK ENDING
30/03/02
|
|
|
|
|
|
GURNEY, B MECHANIC WEEK ENDING
30/03/02
|
|
|
|
|
|
MURRAY, R DOORKNOCKER WEEK ENDING
30/03/02
|
|
|
|
|
|
LLOYD, K MECHANIC WEEK ENDING 30/03/02
34 HOURS
|
|
|
|
|
|
PEAKE, K ADMINISTRATION WEEK ENDING
30/03/02
|
|
|
|
|
|
LLOYD, K MECHANIC WEEK ENDING 23/03/02
|
|
|
|
|
|
BROMHEAD DOORKNOCKER
|
|
|
|
|
|
MURRAY DOORKNOCKER
|
|
|
|
|
|
SPARLING DOORKNOCKER
|
|
|
|
|
|
GREENOCK D W/E 12/01/02
|
|
|
|
|
|
GOODWIN LABOURER P/G
|
|
|
|
|
|
BARROWCLIFFE LABOURER P/G
|
|
|
|
|
|
PEAKE ADMIN
|
|
|
|
|
|
GREENOCK D, MECHANIC A/NOON WEEK
ENDING 23/03/02
|
|
|
|
|
|
LLOYD, K W/E 16/03/02
|
|
|
|
|
|
LLOYD K W/E 21/01/02
|
|
|
|
|
|
DURMANICH LABOURER R/W
|
|
|
|
|
|
MAJOSKI, D BUILDING SURVEYOR WEEK
ENDING 30/03/02
|
|
|
|
|
|
MAJOSKI, D BUILDING SURVEYOR WEEK
ENDING 23/03/02
|
|
25519
|
30-Apr-02
|
LAWN DOCTOR
|
11,184.80
|
SLOW RELEASE FERTILISER TO VARIOUS
SITES
|
|
|
|
|
|
FETILISE & RECYCLE TOP DRESS
KINGSWAY OLYMPIC SOCCER
|
|
25520
|
30-Apr-02
|
MAYNE LOGISTICS COURIER
|
54.44
|
COURIER CHARGES LEISURE SERVICES
|
|
25521
|
30-Apr-02
|
MUNICIPAL EMPLOYEE UNION-PAYROLL
|
1,158.14
|
PAYROLL DED F/E 26/4/02
|
|
25522
|
30-Apr-02
|
MIRAGE TECHNOLOGY
|
360.00
|
EXCEL INTRODUCTION 19/04/02 P THOMPSON
|
|
|
|
|
|
WORD INTERMEDIATE 19/4
|
|
25523
|
30-Apr-02
|
MARVIC
|
913.00
|
PRINTED CAR TIDY BAGS
|
|
25524
|
30-Apr-02
|
MOORE RIVER TOURS
|
440.00
|
RIVER CRUISE & COMMENTARY
|
|
25525
|
30-Apr-02
|
NEBA INTERNATIONAL COURIERS
|
27.87
|
COURIER SERVICE FOR MECHANICS
|
|
25526
|
30-Apr-02
|
PERTH HOME CARE
|
165.00
|
HOME CARE SERVICES
|
|
25527
|
30-Apr-02
|
PALACE HOMES CONSTRUCTION
|
678.81
|
REFURBISHMENT HUDON PK CLAIM VPQ2
|
|
25528
|
30-Apr-02
|
PUGLIA NOMINEES PTY LTD
|
831.60
|
SUPPLY & LAY LIMESTONE WALL AT
HIGH & QUARKUM STREET WANNEROO
|
|
25529
|
30-Apr-02
|
PLAYMAKER
|
1,033.05
|
1 COUNTOURED PARK SEAT WITH BACK AND 1
CUSTOMERS FREIGHT COST
|
|
25530
|
30-Apr-02
|
PNEgraphics
|
398.20
|
P LABEL WHITE VYNAL 200MMX200MM ARTWORK
|
|
25531
|
30-Apr-02
|
REEKIE PROPERTY SERVICES
|
6,330.50
|
DAY CLEANER AT WANNEROO ADMINISTRATION
& CIVIC CENTRE FOR MARCH 2002
|
|
|
|
|
|
MARCH 2002 CLEANING SERVICES EXTRA
CHARGES
|
|
25532
|
30-Apr-02
|
SUNNY BRUSHWARE SUPPLIES
|
1,199.00
|
REFILL MAIN BROOM J98019
|
|
|
|
|
|
REFILL SEGMENT BROOMS 98763
|
|
|
|
|
|
REFILL FRONT BROOM
|
|
25533
|
30-Apr-02
|
STAMPALIA CONTRACTORS
|
12,753.95
|
HIRE WHEEL TIPPER
|
|
|
|
|
|
HIRE LOADER
|
|
|
|
|
|
EXCAVATOR HIRE
|
|
|
|
|
|
HIRE COMPACTOR TRUCK
|
|
25534
|
30-Apr-02
|
STIRLING CONCRETE PTY LTD
|
25,251.35
|
INSTALL 2.1M FOOTPATH ON RENSHAW
BOULEVARD CLARKSON & 1PRAM RAMP
|
|
|
|
|
|
INSTALL 220 1.5M FOOTPATHS ON ROBINSON
AVENUE QUINNS ROCKS & INSTALL 2 PRAM RAMPS
|
|
|
|
|
|
INSTALL 264.6 1.5M FOOTPATHS ON DENNIS
AND GORDON STREET QUINNS ROCKS
|
|
25535
|
30-Apr-02
|
SOPHOS PTY LTD
|
763.13
|
SAV NT I386 SITE LICENCE EXPIRES
30/09/02 ADDED 50 USERS FOR 6 MONTHS
|
|
25536
|
30-Apr-02
|
STANHOPE HOME NURSING SVCS
|
369.60
|
RESPITE CARE
|
|
|
|
|
|
RESPITE SERVICE 09/03/02
|
|
|
|
|
|
RESPITE SERVICES 16/02/02 &
PERSONAL CARER 23/05/02
|
|
25537
|
30-Apr-02
|
STICK-UP POSTER DISTRIBUTION
|
110.00
|
YANCHEP/KOONDOOLA POSTER DIST
|
|
25538
|
30-Apr-02
|
SIZZLER BELDON
|
84.50
|
SALAD BAR & BEVERAGES
|
|
25539
|
30-Apr-02
|
TWIST ENGINEERING PTY LTD
|
1,771.00
|
ASSESS PROBLEM WITH SPRINKLER
UNIFORMITY, INSPECT SITE, ARRANGE FLOW AND PRESSURE TEST, SUBMIT RECOMMENDATIONS
FOR REMEDIAL PROCEDURES & ADMINISTRATION CENTRE GRASSED AMPITHEATRE
|
|
|
|
|
|
DESIGN AUTOMATIC IRRIGATION FRANGIPANI
PARK
|
|
25540
|
30-Apr-02
|
WANNEROO PLUMBING
|
6,324.50
|
BASIN WASTE FULL OF PAPER CLEAR
|
|
|
|
|
|
CHECK KITCHEN BOIL BILLY
|
|
|
|
|
|
CLEAR BLOCKED LADIES TOILETS
|
|
|
|
|
|
REPLACE WATER FILTERS
|
|
|
|
|
|
CLEAR BLOCKAGE LADIES TOILET BOWL
|
|
|
|
|
|
KENNEL 3 REPALCE WATER OUTLET
|
|
|
|
|
|
REPLACE SHOWER ROSE
|
|
|
|
|
|
CLEAR BLOCKED BASINS
|
|
|
|
|
|
REMOVE PIPING VLEAR BLOCKED BASINS
|
|
|
|
|
|
RE SET TOILET BOWL
|
|
|
|
|
|
REPLACE WATER INLET CONTROL VALVE
|
|
|
|
|
|
REPLACE BROKEN PUSH BUTTON URINAL
|
|
|
|
|
|
ACTIVITY ROOM CLEAR DRAIN LINES
|
|
|
|
|
|
CLEAR BLOCKAGE TO SINK
|
|
|
|
|
|
CLEAR BLOCKAGE IN DT LINE
|
|
|
|
|
|
BLOCKAGE MAIN LINE
|
|
|
|
|
|
STRONG SEWER SMELL KITCHEN SINK
|
|
|
|
|
|
RE SET 3 LOOSE PANS
|
|
|
|
|
|
NO WATER TO DOG BOWL
|
|
|
|
|
|
INSTALL TAP ON ROOF WASHING DOW AIR
CON UNITS
|
|
|
|
|
|
REPLACE PVC PIPING
|
|
|
|
|
|
SERVICE TAPS
|
|
|
|
|
|
INSTALL TAP ON ROOF FOR WASHING DOWN
AIR CON UNITS
|
|
|
|
|
|
REPLACE P TRAP TO PAN
|
|
|
|
|
|
INSTALL ANTI VANDAL SHOWER ROSE
|
|
|
|
|
|
REPLACE PILLAR TAP
|
|
|
|
|
|
CLEAR BLOCKED URINAL
|
|
|
|
|
|
POSSIBLE WATER LEAK CHECK ALL SERVICE
LEAKING TAP
|
|
|
|
|
|
REPLACE PILLAR TAPS
|
|
|
|
|
|
REPLACE DRINKING COCK COMPLETE
|
|
|
|
|
|
REPLACE INSTANT HWS KITCHEN
|
|
|
|
|
|
CLEAR BLOCKED MAIN LINE
|
|
|
|
|
|
REPLACE BROKEN TOILET BOWL & SEAT
|
|
25541
|
30-Apr-02
|
WANNEROO ELECTRIC
|
10,095.24
|
ASBY DEPOT INSPECT LIGHT FITTINGS
STORED IN SHED AND REPORT BACK
|
|
|
|
|
|
GUMBLOSSOM CRAFT ROOM IN SERVICE
TESTING
|
|
|
|
|
|
GUMBLOSSOM SPORTS HALL N/W CORNER -
SECURITY LIGHT SMASHED EXPOSED CALBES
|
|
|
|
|
|
GUMBLOSSOM COMMUNITY CENTRE HALL
LIGHTS NOT WORKING
|
|
|
|
|
|
REPAIRS GUMBLOSSOM SPORTS HALL
|
|
|
|
|
|
REPAIRS GIRRAWHEEN SENIOR CITIZENS
|
|
|
|
|
|
ADDISON PARK CLUBROOMS IN SERVICE
TESTING
|
|
|
|
|
|
ANTHONY WARING COMMUNITY CENTER IN
SERVICE TESTING
|
|
|
|
|
|
ST ANDREWS PARK TOILET BLOCK EXTERNAL
SECURITY LIGHTS HANGING BY WIRES
|
|
|
|
|
|
LAKE GNANGARA TOILET BLOCK
|
|
|
|
|
|
JOONDALUP SPORTS PAVILION IN SERVICE
TESTING
|
|
|
|
|
|
BANKSIA GROVE IN SERVICE TESTING
|
|
|
|
|
|
REPAIRS WANNEROO RECREATION CENTRE
|
|
|
|
|
|
WANNEROO ADMINISTRATION BUILDING
INVESTIGATE AND MODIFY COURTYARD LIGHTS
|
|
|
|
|
|
ELLIOTT PARK CLUBROOMS IN SERVICE
TESTING
|
|
|
|
|
|
WANNEROO ADMIN BUILDING DIGITAL TENDER
BOX FAULTY
|
|
|
|
|
|
WANNEROO ADMINSTRAION BUILDING FINANCE
DEPARTMENT 2 FAULTY GPO'S INSTALL GPO TO DISPLAY CASE
|
|
|
|
|
|
WANNEROO RECREATION IN SERVICE TESTING
|
|
|
|
|
|
GUMBLOSSOM HALL IN SERVICE TESTING
|
|
|
|
|
|
MERRIWA CHILD HEALTH CLINIC RELOCATE
GPO OVER WORKBENCH TO NEW POSITION ON WALL
|
|
|
|
|
|
WANNEROO SENIOR CITIZENS IN SERVICE
TESTING
|
|
|
|
|
|
AQUAMOTION CHECK ALL EXTERNAL SECURITY
LIGHTS
|
|
|
|
|
|
HAINSWORTH LEISURE CENTRE INSTALL
ADDITIONAL SECURITY LIGHT & GUARD TO ALCOVE
|
|
|
|
|
|
REGENT WATERS LIGHTS NOT WORKING BTWN
93-95 JAMES SPIERS DRIVE
|
|
|
|
|
|
ASHBY DEPOT WORKSHOP #2
|
|
|
|
|
|
SOUTHMOOD DRIVE LANDSDALE 2 LIGHTS IN
CARPARK NOT WORKING OPPS HOUSE NOS 27 & 29
|
|
|
|
|
|
WANNEROO CIVIC CENTRE INSTALL 2 GPO'S
& 2 DATA OUTLETS MAYORAL WORKSTATIONS
|
|
|
|
|
|
WANNEROO LIBRARY IN SERVICE TESTING
|
|
|
|
|
|
FOWLEY LOOP MINDARIE UNDERPASS LIGHTS
VANDAL DAMAGE
|
|
|
|
|
|
KOONDOOLA PARK TOILET BLOCK REMOVE
LIGHT FITTINGS INTERNAL & EXTERNAL FOR NEW SETTING
|
|
|
|
|
|
RCD TEST PUMP CABINETS
|
|
|
|
|
|
JOHN MALONEY PARK INSTALL LIGHTING TO
SWING AREA
|
|
25542
|
30-Apr-02
|
WATER CORPORATION
|
795.90
|
SERVICE DISCONNECTION, METER BOX&
WATERN SERVICE CONNECTION FEE TO THE ROUNDABOUT AT BUTTERWORTH AVENUE
KOONDOOLA
|
|
25543
|
30-Apr-02
|
WATER CORPORATION
|
4,625.50
|
BILLING ERIOD 1/3/02 31/3/02
|
|
25544
|
30-Apr-02
|
WESTERN POWER
|
13,368.00
|
UPGRADE STREET LIGHTS THE AVENUE
ALEXANDER HEIGHTS
|
|
25545
|
30-Apr-02
|
WESTERN POWER
|
6,025.50
|
LOT 22 JADE PL CARABOODA
|
|
|
|
|
|
LOT 44177 BARDSLEY AVENUE GIRRAWHEEN
FROM 18/01/02 TO 21/03/02
|
|
|
|
|
|
GREENPARK ROAD ALEXANDER HEIGHTS FROM
18/01/02 TO 19/03/02
|
|
|
|
|
|
LOT 206 BURBRIDGE AVENUE KOONDOOLA
|
|
|
|
|
|
NOONAN ROAD WANNEROO FROM 26/02/02 TO
02/04/02
|
|
25546
|
30-Apr-02
|
WORM AFFAIR
|
369.60
|
RELN WORM FACTORY
|
|
|
|
|
|
6 RELN WORM FACTORYS
|
|
25547
|
30-Apr-02
|
WORLDWIDE ONLINE PRINTING
|
628.00
|
NCR ENROLMENT CONTRACT PADS 2 KINDS
TRIPPLE FAMILY DAY CARE AND IN HOME CARE
|
|
25548
|
30-Apr-02
|
WANNEROO PASTRY HOUSE
|
40.00
|
B/FOREST CAKE
|
|
25549
|
30-Apr-02
|
W A LOCAL GOVERNMENT ASSOC.
|
1,054.00
|
SEMINAR CANCELLED D NEWTON
|
|
|
|
|
|
FBT WORKSHOP IN PERTH ON 22/02/02
|
|
|
|
|
|
RATES LOCAL GOVT CLERICAL
|
|
|
|
|
|
POLICY DEVELOPMENT ELECTED MEMBERS
|
|
|
|
|
|
GREENSMART FOR LOCAL GOVT ON 21/03/02
|
|
50000270
|
04-Apr-02
|
ROBERT TAYLOR
|
268.83
|
HOURS NOT KEYED FUJITSU
|
|
50000271
|
04-Apr-02
|
MARY GREY
|
550.73
|
CASUAL REQUISTION NOT SUBMITTED
|
|
50000272
|
04-Apr-02
|
PAUL NATHAN
|
413.58
|
TIMESHEET NOT F/WARD TO PAYROLL
|
|
50000273
|
04-Apr-02
|
TERRY LOFTUS
|
715.29
|
TRAVEL ALLOWANCE
|
|
50000274
|
04-Apr-02
|
FIONA STOCK
|
199.63
|
IN HOME CARE WAGES
|
|
50000275
|
04-Apr-02
|
MELANIE BROWNE
|
410.34
|
IN HOME CARE WAGES
|
|
50000276
|
09-Apr-02
|
ANTINA HESSELLS
|
1,482.77
|
SALARY RE-BANK FDC
|
|
50000277
|
17-Apr-02
|
DIANNE LANGOULANT
|
54.00
|
P/CASH REFUND MISC ITEMS COMM CTRES
|
|
50000278
|
17-Apr-02
|
FIONA STOCK
|
172.79
|
IN HOME CARE SALARY
|
|
50000279
|
17-Apr-02
|
MELANIE BROWNE
|
181.22
|
IN HOME CARE SALARY
|
|
50000280
|
17-Apr-02
|
IAN GOODENOUGH
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000281
|
17-Apr-02
|
MAUREEN GRIERSON
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000282
|
17-Apr-02
|
JUDITH HUGHES
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000283
|
17-Apr-02
|
TERRY LOFTUS
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000284
|
17-Apr-02
|
GLYNIS MONKS
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000285
|
17-Apr-02
|
LYNN O'GRADY
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000286
|
17-Apr-02
|
RUDI STEFFENS
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000287
|
17-Apr-02
|
JOHN STEWART
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000288
|
17-Apr-02
|
BRETT TREBY
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000289
|
19-Apr-02
|
S LORKIEWICZ
|
2,842.21
|
PAYROLL
|
|
50000290
|
19-Apr-02
|
WENDY MALCON
|
875.03
|
PAYROLL
|
|
50000291
|
22-Apr-02
|
AUSTRALIAN TAXATION OFFICE - PAYG
|
175,289.80
|
PAYG
|
|
50000292
|
26-Apr-02
|
S A GOVT FINANCING AUTHORITY
|
8,025.00
|
LOAN 132 FUND CODE 008(SINKING FUND)
|
|
|
|
SUBTOTAL
|
4,163,287.87
|
|
|
LESS: CANCELLED CHEQUES
|
|
|
|
23490
|
20-Feb-02
|
BARRY & J ANDERSON
|
-309.00
|
|
|
24428
|
26-Mar-02
|
CAROL ASHBY
|
-300.00
|
|
|
|
Subtotal
|
|
-609.00
|
|
|
|
Total Advance Account Recoup for April
2002
|
4,162,678.87
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
City of Wanneroo Municipal Account
|
|
|
|
|
|
|
|
Cheque
|
Date
|
Paid To
|
Amount
|
Details
|
|
|
|
|
|
|
|
170
|
18-Apr-02
|
DIRECTOR CORP SERVICES ADV
ACCT
|
2,739,136.79
|
RECOUP
OF CHEQUE NO.: 24543 - 25222
|
|
|
|
|
|
EFT
DOC NO.: 50000270 - 50000288
|
|
|
|
|
|
|
|
171
|
30-Apr-02
|
DIRECTOR CORP SERVICES ADV
ACCT
|
1,423,542.08
|
RECOUP
OF CHEQUE NO.: 25223 - 25549
|
|
|
|
|
|
EFT
DOC NO.: 50000289 - 50000292
|
|
|
|
|
|
|
|
|
|
Sub Total
|
4,162,678.87
|
|
|
|
|
|
|
|
|
|
Others
|
|
|
|
|
|
|
|
|
|
|
000169
|
17-Apr-02
|
WESTERN
AUST MUNICIPAL ASSOCIATION
|
1,652.02
|
ADVERTISING
CHARGES- EAST WANNEROO CELL 1 TPS
|
|
000170AA
|
17-Apr-02
|
COMMONWEALTH BANK OF
AUSTRALIA
|
45.00
|
BANK
FEES- QUICK CASH
|
|
|
|
|
4,100.00
|
DISHONOURED
CHEQUE
|
|
|
|
|
121.25
|
VISA
PAYMENT- C JOHNSON
|
|
|
|
|
440.00
|
VISA
PAYMENT- C JOHNSON
|
|
|
|
|
30.00
|
VISA
PAYMENT- B PERRYMAN
|
|
|
|
|
1,000,000.00
|
INVESTMENTS
|
|
|
|
|
25,328.73
|
FDC
SALARIES
|
|
|
|
|
520,874.52
|
SALARIES-
NET
|
|
|
|
|
5,445.90
|
SALARIES-
DEDUCTIONS
|
|
|
|
|
400,000.00
|
INVESTMENTS
|
|
|
|
|
504,163.06
|
SALARIES-
NET
|
|
|
|
|
5,377.45
|
SALARIES-
DEDUCTIONS
|
|
|
|
|
|
|
|
000171A
|
18-Mar-02
|
COMMONWEALTH
BANK OF AUSTRALIA
|
892.28
|
MERCHANT
FEES
|
|
|
|
|
89.23
|
GST
ON MERCHANT FEES
|
|
|
|
|
95.00
|
EFTPOS
FEES
|
|
|
|
|
9.50
|
GST
ON EFTPOS FEES
|
|
|
|
|
1,026.64
|
BPAY
FEES
|
|
|
|
|
1,573.76
|
QUICKLINE/
DMD FEES
|
|
|
|
|
24,747.25
|
FDC
SALARIES
|
|
|
|
|
870,000.00
|
INVESTMENTS
|
|
|
|
|
18.00
|
CREDIT
CARD- DIRECTOR CORPORATE SERVICES
|
|
|
|
|
502,591.55
|
SALARIES-
NET
|
|
|
|
|
5,613.69
|
SALARIES-
DEDUCTIONS
|
|
|
|
|
1.80
|
GST
ON CREDIT CARD- DIRECTOR CORPORATE SERVICES
|
|
|
|
|
|
|
|
|
|
Sub
Total
|
3,874,236.63
|
|
|
|
|
|
|
|
|
Total
Municipal Account for April 2002
|
8,036,915.50
|
|
EndOfRecommendation - This line
will not be printed Please do NOT delete
Community
Development
File Ref: 08111,
08032
File Name: BAJooReg.doc This line will not be
printed dont delete
Level 5 Approval by bj Date 07 May 2002
Level 4 Approval by Brigitte Creighton Date 18 April 2002
Level 3 Approval by Brigitte Creighton Date 15 April 2002
Level 2 Approval by brian Date 11 April 2002
Level 1 Approval by mick Date 11 April 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: 1
Moved Cr
Treby, Seconded Cr Loftus
That Council
DEFERS deliberation of the request from the City of Joondalup for support for
the proposed Joondalup Regional Performing Arts Centre project, pending further
discussion with community groups.
Amendment
Moved Cr Hughes, Seconded Cr Blencowe
Recommendation
1, delete the words “pending further discussions with community groups” and add
Recommendation 2.
That Council:-
1.
DEFERS deliberation of the request from the City of Joondalup for support for
the proposed Joondalup Regional Performing Arts Centre project. ,pending further discussion
with community groups.
2.
INITIATES a feasibility study in conjunction with Girrawheen High
School and the Education Department to assess the demographic, financial,
inclusive of external funding opportunities and community requirement for a
Performing Arts Centre.
CARRIED UNANIMOUSLY
The amendment became the substantive motion.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: 14145
File Name: BAQuiRoc.doc This line will not be
printed dont delete
Level 4 Approval by Brigitte Creighton Date 09 May 2002
Level 3 Approval by Brigitte Creighton Date 06 May 2002
Level 2 Approval by bj Date 30 April 2002
Level 1 Approval by Simon Kot Date 30 April 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: 1
Moved Cr Goodenough, Seconded Cr Steffens
That Council:-
1.
INVESTIGATES the need for additional tennis courts in the district
subject to;
a) A
detailed investigation of an appropriate location, and
b) Consultation
with the Quinns Rocks Tennis Club to determine future Club requirements and
potential funding sources.
2.
LISTS this project for consideration in the 2003/04 Capital Works
Program subject to the outcomes of Item 1.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: 22100
File Name: BATAFCON.doc This line will not be
printed dont delete
Level 5 Approval by Brigitte Creighton Date 16 May 2002
Level 4 Approval by Brigitte Creighton Date 09 May 2002
Level 3 Approval by Brigitte Creighton Date 06 May 2002
Level 2 Approval by bj Date 30 April 2002
Level 1 Approval by yvette Date 30 April 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: 1
Moved Cr Loftus, Seconded Cr Treby
That Council
INVITES tenders for the provision of adult and youth leisure courses utilising
the City’s recreation centres as per the following Specification and Scope of
Works, for one year, with two one-year options:-
SPECIFICATION AND SCOPE OF WORKS
1 INTRODUCTION
The Principal requires the Contractor to enter into
a partnership with the Principal for the provision of leisure courses from
various community facilities.
2 SCOPE
OF WORKS
The contractor shall provide adult and youth leisure
programs from various community facilities, particularly the Gumblossom
Community Centre, Wanneroo Recreation Centre, Hainsworth Leisure Centre and the
Phil Renkin Centre during the Contract Period. The contractor shall keep the
income generated from the Contract programs.
3 BACKGROUND
The current contract for the provision of leisure
courses from various community facilities will expire on the 30 June 2002. The
Principal is therefore seeking tenders to continue this service.
4 RESPONSIBILITIES
OF CONTRACTOR
The Contractor shall:
a) Prepare the adult and youth leisure service
programme;
b) Contribute $2.00 per participant and the
Principal shall contribute $1 per participant into an asset management fund for
replacement of carpets, curtains, equipment and other replacements items as the
Principal deems necessary;
c) Continue to provide adult and children/teen
leisure courses;
d) Introduce newer/in demand programs at their
discretion. Program content will not require decision making by the Principal;
e) Ensure that the Principal is recognised on
all marketing material as a partner involving any of its facilities in relation
to this Contract;
f) Be responsible for all aspects of human
resource management and liability insurance, workers compensation etc;
g) Be responsible for provision and payment of
all program instructors;
h) Make available the provision of a
designated computer lab at Wanneroo Recreation Centre. Any equipment or
associated cost shall be at the Contractors expense;
i) Arrange and pay for all advertising and
marketing of programs;
j) Provide regular quality performance
reports and any other statistical data as specified by the Superintendent;
k) Manage all bookings, calls, complaints,
payments, refunds etc utilising its own infrastructure and personnel;
l) Pay the principal for any costs in
relation to Council caretakers locking or opening facilities outside their
scheduled times;
m) Ensure the times and duration of all
leisure courses remain the same to existing structure, unless otherwise approved
by the Superintendent;
n) Ensure the range and content of leisure
courses remain the same to the existing structure, unless otherwise approved by
the superintendent;
o) Manage and administer all personnel
associated with provision of leisure courses with the exception of the
Principal employees;
p) Make a provision for leisure area
preparation at the beginning and cleaning of area at conclusion of program
activities;
q) Provide insurance and public liability
cover in accordance with this Contract and statutory requirements and
regulations;
r) Present an annual marketing plan to the
City, including recognition of the City of Wanneroo, for endorsement by the
Chief Executive officer;
5 RESPONSIBILITIES
OF PRINCIPAL
In order for Principal to maintain and improve
customer service levels in the delivery of leisure programs the Principal will;
a) Provide 400 hours per term at Wanneroo
Recreation centre, 200 hours per term at Gumblossom Community Centre, 200 hours
per term at Hainsworth Leisure Centre and 100 hours per term at Phil Renkin
Centre free of charge. Based on a community hire rate of $9.50 per hour this
equates to $9 975 of facility hire charges per term. Above this base hourly
usage, facilities will be hired out in accordance with the Principal’s annual
schedule of fees and charges.
b) Provide free usage of other community
facilities, as identified, subject to prior agreement with the City on hours
and usage.
c) Provide access to basic equipment located
at the Leisure Centre’s owned by the City of Wanneroo. Any specialised
equipment over and above this requirement shall be at cost to Contractor.
6 PRICING
SCHEDULE
The Contractor shall ensure pricing of all leisure
courses remain the same to the existing price structure unless otherwise
approved by the Superintendent.
Amendment
Recommendation
4, i) has added the words “including local media”.
Moved Cr Hughes,
Seconded Cr Blencowe
That Council INVITES tenders for the provision of
adult and youth leisure courses utilising the City’s recreation centres as per
the following Specification and Scope of Works, for one year, with two one-year
options:-
SPECIFICATION AND SCOPE OF WORKS
1 INTRODUCTION
The Principal requires
the Contractor to enter into a partnership with the Principal for the provision
of leisure courses from various community facilities.
2 SCOPE OF WORKS
The contractor shall
provide adult and youth leisure programs from various community facilities,
particularly the Gumblossom Community Centre, Wanneroo Recreation Centr,
Hainsworth Leisure Centre and the Phil Renkin Centre during the Contract
Period. The contractor shall keep the income generated from the Contract
programs.
3 BACKGROUND
The current contract
for the provision of leisure courses from various community facilities will
expire on the 30 June 2002. The Principal is therefore seeking tenders to
continue this service.
4 RESPONSIBILITIES OF CONTRACTOR
The Contractor shall:
a) Prepare the
adult and youth leisure service programme;
b) Contribute
$2.00 per participant and the Principal shall contribute $1 per participant
into an asset management fund for replacement of carpets, curtains, equipment
and other replacements items as the Principal deems necessary;
c) Continue to
provide adult and children/teen leisure courses;
d) Introduce
newer/in demand programs at their discretion. Program content will not require
decision making by the Principal;
e) Ensure
that the Principal is recognised on all marketing material as a partner
involving any of its facilities in relation to this Contract;
f) Be
responsible for all aspects of human resource management and liability
insurance, workers compensation etc;
g) Be
responsible for provision and payment of all program instructors;
h) Make
available the provision of a designated computer lab at Wanneroo Recreation
Centre. Any equipment or associated cost shall be at the Contractors expense;
i) Arrange
and pay for all advertising and marketing of programs, including local
media;
j) Provide
regular quality performance reports and any other statistical data as specified
by the Superintendent;
k) Manage
all bookings, calls, complaints, payments, refunds etc utilising its own
infrastructure and personnel;
l) Pay the
principal for any costs in relation to Council caretakers locking or opening
facilities outside their scheduled times;
m) Ensure
the times and duration of all leisure courses remain the same to existing
structure, unless otherwise approved by the Superintendent;
n) Ensure
the range and content of leisure courses remain the same to the existing structure,
unless otherwise approved by the superintendent;
o) Manage
and administer all personnel associated with provision of leisure courses with
the exception of the Principal employees;
p) Make a
provision for leisure area preparation at the beginning and cleaning of area at
conclusion of program activities;
q) Provide
insurance and public liability cover in accordance with this Contract and
statutory requirements and regulations;
r) Present
an annual marketing plan to the City, including recognition of the City of
Wanneroo, for endorsement by the Chief Executive officer;
5 RESPONSIBILITIES OF PRINCIPAL
In order for Principal
to maintain and improve customer service levels in the delivery of leisure
programs the Principal will;
a) Provide
400 hours per term at Wanneroo Recreation centre, 200 hours per term at
Gumblossom Community Centre, 200 hours per term at Hainsworth Leisure Centre
and 100 hours per term at Phil Renkin Centre free of charge. Based on a
community hire rate of $9.50 per hour this equates to $9 975 of facility hire
charges per term. Above this base hourly usage, facilities will be hired out
in accordance with the Principal’s annual schedule of fees and charges.
b) Provide
free usage of other community facilities, as identified, subject to prior
agreement with the City on hours and usage.
c) Provide
access to basic equipment located at the Leisure Centre’s owned by the City of
Wanneroo. Any specialised equipment over and above this requirement shall be
at cost to Contractor.
6 PRICING SCHEDULE
The Contractor shall
ensure pricing of all leisure courses remain the same to the existing price
structure unless otherwise approved by the Superintendent.
CARRIED UNANIMOUSLY
The amendment became the substantive motion.
CARRIED
UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: 06594
File Name: BAWASpoC.doc This line will not be
printed dont delete
Level 4 Approval by Brigitte Creighton Date 09 May 2002
Level 3 Approval by Brigitte Creighton Date 06 May 2002
Level 2 Approval by bj Date 02 May 2002
Level 1 Approval by mick Date 02 May 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: Nil
Moved Cr Goodenough, Seconded Cr Blencowe
That Council:-
1. APPROVES
the request from the WA Sporting Car Club (Lessee) to enter into a Deed of
Licence over portion of Reserve 10866 (Barbagello Raceway) to the WA Police
Service, and that Council’s approval remains valid until the expiry of the
Lease on 30th September 2022; and
2. ADVISE
the WA Sporting Car Club that it may require Western Australian Planning
Commission approval for this Deed of Licence.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: 48018
File Name: AAReqPer.doc This line will not be
printed dont delete
Level 4 Approval by Brigitte Creighton Date 09 May 2002
Level 3 Approval by Brigitte Creighton Date 06 May 2002
Level 2 Approval by Kelly Edmonds Date 01 May 2002
Level 1 Approval by Kelly Edmonds Date 01 May 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: Nil
Moved Cr Goodenough, Seconded Cr Blencowe
That Council:-
1.
GRANTS an exemption to the City of Wanneroo Animal Local Laws 1999 made
under Section 26(3) of the Dog Act 1976 to the applicant at 15 Tendring Way,
Girrawheen subject to the conditions listed below:
i)
If any one of the dogs dies or is no longer kept on the property, no
replacement dog is to be obtained;
ii)
Any barking by the subject dogs is to be kept to a minimum;
iii)
This exemption may be varied or revoked if any complaints are received
which are considered reasonable.
2. RESERVES
THE RIGHT to vary or revoke, at any future date, the exemption given to the
applicant should any relevant conditions be contravened.
3. ADVISES
the adjoining neighbours of this decision.
CARRIED UNANIMOUSLY
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Level 4 Approval by Brigitte Creighton Date 09 May 2002
Level 3 Approval by Brigitte Creighton Date 06 May 2002
Level 2 Approval by Tracey Martell Date 02 May 2002
Level 1 Approval by Tracey Martell Date 02 May 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: 1
Moved Cr Goodenough, Seconded Cr Blencowe
That Council ENDORSES AND SUPPORTS an application
to the WA Health Department for the Determination of Unmet Medical Need from
the localities of Quinns Rocks, Mindarie, Clarkson, Butler and Merriwa.
CARRIED UNANIMOUSLY
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File Ref: 34863
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: Nil
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Level 3 Approval by Brigitte Creighton Date 09 May 2002
Level 2 Approval by Brigitte Creighton Date 09 May 2002
Level 1 Approval by Brigitte Creighton Date 09 May 2002
Moved Cr Goodenough, Seconded Cr Blencowe
That Council:-
1.
REFERS the matter of joint celebrations for the Centenary of Local
Government in Wanneroo with the City of Joondalup to the proposed Joint
Advisory Committee advising on the ownership and custodianship of the Local
Studies Collection and Artefacts for discussion and resolution;
2.
WRITES to the City of Joondalup inviting them to include the issue of
joint celebrations on the agenda for the Joint Advisory Committee.
CARRIED UNANIMOUSLY
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File Ref: 08032
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Level 4 Approval by Brigitte Creighton Date 09 May 2002
Level 3 Approval by Brigitte Creighton Date 06 May 2002
Level 2 Approval by Tracey Martell Date 03 May 2002
Level 1 Approval by Tracey Martell Date 03 May 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: 9
Moved Cr Goodenough, Seconded Cr Blencowe
That Council
1.
APPROVES a donation of $200.00 from account 51 05 05 052 4402 0001
(Governance – Donations) to Radio Lollipop for their special Fundraising Gala
to be held on 6 July 2002, with proceeds supporting the purchase of specialised
medical equipment at Princess Margaret Hospital
2.
APPROVES a retrospective donation of $100.00 from account 51 05 05 4402
0001 (Governance – Donations) to West Coast Christian Outreach Centre to assist
with the administrative costs associated with their special Mothers’ Day Event
3.
DOES NOT SUPPORT an application from a City of Wanneroo resident to
support attendance at the Florence International Festival of Youth Orchestras,
pending a review of the City’s Scholarship Scheme
4.
APPROVES a donation of $200.00 from account 51 05 05 4402 0001
(Governance – Donations) to support the operations of Foodbank Western
Australia
5.
APPROVES a donation of $50.00 from account 51 05 05 4402 0001
(Governance- Donations) to support the Seniors’ Golf Competition to be held
during Seniors Week (30 October 2002) at the Marangaroo Golf Course
6.
APPROVES a donation of $200.00 from account 51 05 05 4402 0001
(Governance – Donations) to support the WA Special Needs Children’s Christmas
Party, to be held at Claremont Football Oval on 1 December 2002
7.
APPROVES a waiver of fees totalling $359.18 from account 51 05 05 4402
0001 (Governance – Donations) for use of the Wanneroo Community Hall on 13 July
2002 by the International Showcase of Australian Talent for a fundraising
concert.
8.
DOES NOT SUPPORT an application from a City of Wanneroo resident to
support the attendance of two children at the Pizzy Tennis Tournament in
Hobart, pending a review of the City’s Scholarship Scheme
9.
APPROVES a waiver of fees totalling $111.25 from account 51 05 05 4402
0001 (Governance – Donations) for use of the Warradale Community Centre on 7
June 2002 by the Landsdale Gardens Playgroup for a fundraising concert.
10.
NOTES, due to the increasing number of donation requests being received
by the City, that a review of the program will be undertaken, and a further
report presented to Council regarding future directions in this area
CARRIED UNANIMOUSLY
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Chief Executive Office
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Level 3 Approval by Y. Heath Date 09 May 2002
Level 2 Approval by Y. Heath Date 09 May 2002
Level 1 Approval by Y. Heath Date 09 May 2002
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Attachments: 2
The Mayor
read aloud a summary of the purpose and effect of the proposed local law before
considering the item:-
The purpose of
the proposed amendment to the City of Wanneroo Animals Local Law 1999 is to
allow dogs to be exercised whilst on a lead at all times in a restricted Dog
Exercise Area at Kingsway Sporting Complex. The aim is to increase the range
of uses and enjoyment of Kingsway Sporting Complex by the community which
supports the strategic objective of providing community focused services and
lifestyle opportunities.
Moved Cr Cvitan, Seconded Cr Steffens
That Council, in accordance with Section 3.12 of
the Local Government Act 1995, resolve to ADVERTISE the proposal to amend the
City of Wanneroo Animals Local Law 1999 by amending clause 11 to 11(a) and
inserting a new clause namely 11(b) Restricted Places in Part 2 Dogs section and
deleting “Kingsway Sporting Complex Reserve No 28058 from Second Schedule
Prohibited Dog Exercise Areas and inserting it into Second Schedule Restricted
Dog Exercise Areas.
PART 2 – DOGS
Pound
7
The local government may establish and maintain a pound or pounds for
the impounding of dogs seized pursuant to the provisions of the Dog Act or this
local law.
Impounding
Dogs
8
A dog seized by the Police or by a person authorised by the local
government may be placed in a pound.
Pound
Fees
9
The fees and charges in relation to the seizure and impounding of a
dog and maintenance thereof in a pound payable under section 29(4) of the Dog
Act, are those approved by the local government from time to time.
Dog
Exercise Areas
10
All public reserves vested in or under the care, control and management
of the local government, excluding road and street reserves and the areas
specified in the Second Schedule to this local law, are designated as dog
exercise areas for the purposes of the Dog Act.
Prohibited Places
11(a)
(1)
A person liable for the control of a dog shall prevent that dog from
entering or being in or on any public building, shop or business premises, with
the exception of a shop or business premises where dogs are sold.
(2)
Subclause (1) does not apply to a person with a vision impairment or who
is a trainer accompanied by a bona fide guide dog.
Restricted Places
11(b)
Dogs are allowed to be exercised whilst being
held on a lead at all times in “Restricted Dog Exercise Areas” specified in the
Second Schedule of this local law.
SECOND SCHEDULE
CITY OF WANNEROO
ANIMALS
LOCAL LAW 1999
Prohibited Dog Exercise Areas
1
Frederick J Stubbs Grove, Quinns Rocks, being Reserve No 22915
Wanneroo
Showgrounds, Wanneroo, being Reserve No 12990
2 Foreshore Reserve 20561, other than:
(a)
Two Rocks Beach, being that part of Foreshore Reserve No 20561
proceeding
southward from a point adjacent to the southern groyne of the
Two Rocks Marina
(being prolongation westward of the southern
boundary of the
unnamed road reserve situated between Part Lot 1000
and Part Lot 50 of
Swan Location 1370) to a line which is the
prolongation
easterly and westerly of the northern boundary of Swan
Location 8508
commonly known as Leemans Landing;
(b)
Yanchep Beach, being that part of Foreshore Reserve No 20561
proceeding northwards for a distance of approximately 400
metres from a
line being the prolongation westerly of the southern
boundary of Reserve
No 32978 (in the vicinity of Nautical Court, Yanchep) to a
line being the
prolongation westerly
of the northern boundary of Reserve No 32978;
(c)
Quinns Rocks Beach, being that part of Foreshore Reserve No 20561
proceeding northwards for a distance of 1000 metres from a
line being
the prolongation westerly of the northern side of Tapping
Way Road
Reserve in the northern part of the Quinns Rocks locality.
Restricted Dog Exercise Areas
1. Kingsway Sporting Complex,
Madeley, being Reserve No 28058.
CARRIED UNANIMOUSLY
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General
File Ref: 03567
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Level 4 Approval by Y. Heath Date 09 May 2002
Level 3 Approval by D. Simms Date 06 May 2002
Level 2 Approval by D. Simms Date 06 May 2002
Level 1 Approval by D. Simms Date 06 May 2002
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Attachments: Nil
Moved Cr Treby, Seconded Cr Hughes
That Council ADOPT the City of Wanneroo Strategic
Plan – Our People, Our Future 2002 – 2005 as detailed below.
CARRIED UNANIMOUSLY
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Nil.
Moved Cr Goodenough, Seconded Cr Treby
That Council:-
1.
APPROVES the emergency coastal protection works at Quinns Beach at an
estimated cost of $91,000.
2.
AGREES to close the affected portion of Quinns Beach until emergency
coastal protection works are finished.
3.
Pursuant to Section 6.8(1)(b) of the Local Government Act, APPROVES by
an ABSOLUTE MAJORITY, the expenditure to be incurred in respect to
Recommendation 1.
4.
NOTES that the cost of the emergency coastal works at Quinns Beach are
to be funded from a number of sources, giving rise to the following budget
amendments:
INCOME
|
GL
Number
|
Present
Budget
|
Additional
Amount
|
Revised
Budget
|
Remarks
|
|
51.60.72.723.1701.0001
|
Nil
|
$45,500
|
$45,500
|
Department
for Planning and Infrastructure’s contribution for Quinns Beach Emergency
coastal Protection Works
|
EXPENDITURE
|
Cost
Code
|
From
|
To
|
Description
|
|
51.60.72.723.1701.0001
|
$45,500
|
|
DPI Contribution
|
|
51.60.72.723.4615.0001
|
$35,133
|
|
Engineering Maintenance Works (Activity
723)
|
|
Project No 2145
|
$1,314
|
|
Footpath – Tapping Way Quinns works complete
|
|
Project No 2146
|
$1,995
|
|
Footpath – Dennis
Street Quinns works complete
|
|
Project No 2147
|
$494
|
|
Footpath – Gordon
Street Quinns works complete
|
|
Project No 2148
|
$5,000
|
|
PAW Quinns – not to
proceed due to site constraints
|
|
Project No 1194
|
$1,564
|
|
Quinns Primary
School works complete
|
|
Project Number 2196
|
|
$91,000
|
Quinns Beach
Emergency Coastal Protection Works (June 2002)
|
CARRIED UNANIMOUSLY &
BY ABSOLUTE
MAJORITY
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Level 3 Approval by nb Date 09 May 2002
Level 2 Approval by nb Date 09 May 2002
Level 1 Approval by nb Date 09 May 2002
Responsible Officer: Director,Community
Development
Disclosure of Interest: Nil
Item withdrawn by Council Administration.
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The next Councillors Briefing Session has been scheduled
for 7.00pm on Tuesday 4 June 2002, to be held at the Council
Administration Centre, Dundebar Road, Wanneroo.
There being no further business, Mayor Kelly closed the
meeting at 8:23pm.
In Attendance:
JON KELLY, JP Mayor
MAUREEN GRIERSON, JP Alexander Ward
BRETT TREBY Alexander
Ward
FRANK CVITAN, JP Central
Ward
IAN GOODENOUGH, JP Coastal Ward
RUDI STEFFENS CD Hester
Ward
JOHN STEWART Hester
Ward
TERRY LOFTUS North
Ward
ALAN BLENCOWE South
Ward
JUDITH HUGHES South
Ward
GLYNIS MONKS Wanneroo
Ward
DOT NEWTON Wanneroo
Ward