Council Minutes
UNCONFIRMED
ORDINARY COUNCIL MEETING
7.00pm, 31 January, 2006
Civic Centre,
Dundebar Road, Wanneroo
UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING
HELD ON TUESDAY 31 JANUARY 2006
CONTENTS
Item 2 Apologies and Leave of Absence
PQ01-01/06 Ms R Zelinova, Quinns Rocks Environmental Group
PQ02-01/06 S & D Bruce, Piper Street, Quinns Rocks
PQ03-01/06 E Soproni, Montreal Road, Midland
PQ04-01/06 G Soproni, Montreal Road, Midland
PQ05-01/06 T Bowen, Two Rocks Road, Yanchep
PQ06-01/06 S Logue, Damepattie Drive, Two Rocks
PQ07-01/06 T Milne, Two Rocks Road, Yanchep
PQ08-01/06 B Phillips, Birdland Court, Edgewater
PQ09-01/06 W Lawrence, Jarrah Place, Woodvale
PQ10-01/06 D Ernestine, St Pierre Circuit, Currambine
PQ11-01/06 M Bowen, Worcester Loop, Butler
PQ12-01/06 H Durbridge, Ivanhoe Street, Bassendean
PQ13-01/06 S Durbridge, Ivanhoe Street, Bassendean
PQ14-01/06 W Parker, Turon Street, Morley
PQ15-01/06 B Parker, Turon Street, Morley
PQ16-01/06 M Thomas, Valkyrie Place, Two Rocks
PQ17-01/06 A Hine, Dundebar Road, Wanneroo
PQ18-01/06 T Fernandez, Birchley Square, Balga
PQ19-01/06 D Fleming, Atlanta Drive, Two Rocks
PQ20-01/06 L Callard, Valkyrie Place, Two Rocks
Item 4 Confirmation of Minutes
OC01-01/06 Minutes of Ordinary Council Meeting held on 13 December 2005
Item 5 Announcements by the Mayor without Discussion
A01-01/06 Score for Charity Cricket Match – Australia Day
Item 6 Questions from Elected Members
PD01-01/06 Alkimos Wastewater Treatment Plant - Public Environmental Review
Town Planning Schemes and Structure Plans
PD02-01/06 Proposed Lot 10 Flynn Drive, Carramar Local Structure Plan
PD05-01/06 Proposed Yanchep-Two Rocks District Concept Plan
PD06-01/06 Discontinuance of Amendment No. 15 to District Planning Scheme No.2
PD07-01/06 Proposed Bed and Breakfast - Lot 751 (21) Piper Street, Quinns Rocks
PD08-01/06 Proposed Nightclub - Lot 10 (Strata Lot 2/49) Berriman Drive, Wangara
PD09-01/06 Proposed Sand Extraction on Lot 205 (512) Shearwater Avenue, Two Rocks
PD11-01/06 Development Applications Determined by Delegated Authority for December 2005
IN02-01/06 PT01-09/05 - Traffic Management Treatments in Mindarie Drive, Quinns Rocks
IN03-01/06 Anchorage Drive, Mindarie - Traffic Management Treatment
IN04-01/06 Mindarie Foreshore Restoration Project - Stage 2 – Coastwest Grant
IN05-01/06 Restoration of Ottawa Way Stormwater Drain - Yellagonga Regional Park
CS01-01/06 Warrant of Payment - for the Period to 30 November 2005
CS02-01/06 Warrant of Payments - for the Period to 31 December 2005
CS03-01/06 Financial Activity Statements - for the Period Ended 30 November 2005
CS04-01/06 Realignment of Mather Drive, Neerabup
CS06-01/06 Proposed Lease - Portion 935 Wanneroo Road, Wanneroo - Wanneroo Business Association Inc
CS08-01/06 Shared Use - Public/School Sports Ovals
CD01-01/06 Home and Community Care (HACC) Program 2005 - 2006 Deed of Variation
CD02-01/06 Additional Home and Community Care (HACC) Funding Awarded to the City
CD03-01/06 Hainsworth Skate Facility
CD04-01/06 Grant From Lotterywest for 2006 Summer Concert Series
CD05-01/06 Dalvik Park Merriwa - Development Proposal
CD06-01/06 Application to Keep More Than Two Dogs - Various Addresses
Governance & Customer Relations
GS01-01/06 Donation Request to be Considered by Council
GS02-01/06 Consultant Selection for Visioning and Structure Plan
CE01-01/06 Donation Requests Determined Under the Delegated Authority of the Chief Executive Officer
CE02-01/06 State Infrastructure Strategy
MN01-01/06 Cr Salpietro - Request for a Waiver of Fees - Celebrate Recovery
MN02-01/06 Cr Treby - Dob in a Graffiti Offender
MN03-01/06 Cr Salpietro – Mindarie Regional Council
CR01-01/06 Joint Venture Arrangement - Lot 4 Flynn Drive, Neerabup
CR02-01/06 Consent of Assignment of Sublease - Yanchep Lagoon Kiosk
MINUTES
Please refer to agenda for details of full reports and attachments.
JON KELLY, JP Mayor (Arrived 7.44pm)
Councillors:
MARK PEARSON Alexander Ward
BRETT TREBY Alexander Ward
SAM SALPIETRO (Deputy Mayor), JP Central Ward
FRANK CVITAN, JP Central Ward
TRACEY ROBERTS Coastal Ward
IAN GOODENOUGH, JP Coastal Ward
RUDI STEFFENS, CD Hester Ward
JOHN STEWART Hester Ward
TERRY LOFTUS North Ward
LAURA GRAY, JP North Ward
ALAN BLENCOWE South Ward
GLYNIS MONKS, JP Wanneroo Ward
DOT NEWTON, JP Wanneroo Ward
Officers:
C JOHNSON Chief Executive Officer
F BENTLEY Director, Community Development
D BLAIR Director, Infrastructure
D SIMMS Director, Governance & Strategy
W WRIGHT Director, Corporate Services
R ZAGWOCKI Director, Planning & Development (Left 7.45pm)
R PEAKE Manager, Planning Approvals
A McGREGOR Manager, Strategic Projects
H SMALLWOOD Manager, Marketing Services
R HARKINS Minute Officer
COLIN HUGHES South Ward
There were 47 registered members of the public and one member of the press in attendance.
The Deputy Mayor declared the meeting open at 7.01pm.
Questions received in writing prior to the Council meeting and summarised as follows:
Item PD05-01/06 Proposed Yanchep-Two Rocks District Concept Plan
Ms Zelinova is a committee member of the Quinns Rocks Environmental Group Inc. that submitted comments on the above matter in 2005 and asks on behalf of the Group:
1.
On what grounds does Administration
justify the recommendation to approve the
St Andrews District Concept Plan considering that the report states that there
is a list of issues that need confirmation of details from the proponent?
2. Why is Administration considering placing facilities that are likely to disturb the ecological integrity of regionally significant bushland in Bush Forever Sites, considering the proposed extensive clearing of the vegetation within the City?
Response by Director Planning and Development
1. The District Concept Plan is the first stage in the preparation of a formal District Structure Plan for the Two Rocks-Yanchep District. The recommendation does not suggest that the plan be approved, rather that it be noted as the basis for the preparation of the District Structure Plan. The District Structure Plan will need to be supplemented with a full range of technical studies and include an assessment of issues raised by the Administration report.
2. The planned future population for Two Rocks-Yanchep will require adequate provision for district and regional level active playing fields. Such facilities require extensive land areas and a range of alternative locations will require investigation during the District Structure Planning process, including areas currently located within regional Parks and Recreation Reserves. Although these reserves are generally covered by Bush Forever sites, some portions of reserved land do contain areas that are highly degraded or that contains tuart plantation. If a Bush Forever site is ultimately favoured, then the impact on the regionally significant vegetation will need to be closely assessed. It is expected that this analysis will be undertaken as part of the preparation of the District Structure Plan with the results being available for community consultation purposes when the plan is advertised.
Item PD07-01/06 Proposed Bed and Breakfast – Lot 751 (21) Piper Street, Quinns Rocks
As the proposed B&B under construction has three bedrooms each with an ensuite in the guest wing, not including the main bedroom with ensuite, it was queried how the City would be monitoring that only two of the three bedrooms would be used as a B&B with a maximum of four guests at any one time?
Response by Director Planning and Development
The City would rely on the honesty of the B & B operator in abiding by all conditions of approval. The City cannot assume that the development will be operated contrary to the approval. Where the City has reason to believe that the B & B use is in breach of the approval appropriate action will be taken.
Questions received at Council meeting:
Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan
Will Council ensure that the proposed district concept plan includes the Club Capricorn resort? One of the reasons is because there was a report in the West Australian dated Friday, 30 December 2005, which states that caravaners are expected to pump more than $5 billion dollars into the Australian economy in 2006?
Response by Deputy Mayor
Questions may be clarified during debate of this item however Council will take them on notice and respond accordingly.
Response by Director Planning and Development
As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region. The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.
It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.
Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan
1. Where is the district strategy plan for the area covered by the district concept plan as addressed by Tokyu on 1 July 2003?
2. Can Council show the public where there is provision for 55,000 jobs within the district concept plan?
3. Is Council aware of the many and varied organisations that use Club Capricorn resort such as Camp Quality, Make A Wish Foundation and various youth groups etc. because of its location by the seaside and its affordability?
4. Will Council defer any decision on the district concept plan until each member has had time to analyse the results of the Yanchep – Two Rocks 2005 doorknock survey which was conducted by the Tourism and Residents Advocacy Group?
5. Have councillors digested the fact that the density of the population, which is 148,000 persons in 4,130 hectares, will be the highest rate of persons per kilometre in Perth and its environs?
6. Has Council understood the cost of the capital infrastructure to handle such a congested and densely populated area that will burden future councils?
Response by Deputy Mayor
Questions may be clarified during debate of this item however Council will take them on notice and respond accordingly.
Response by Director Planning and Development
As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region. The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.
It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.
Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan
What assurances do the semi permanent residents of Club Capricorn Caravan Park have from Council that it will do everything in its power to prevent them from being removed?
Response by Deputy Mayor
Questions may be clarified during debate of this item however Council will take them on notice and respond accordingly.
Response by Director Planning and Development
As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region. The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.
It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.
Item PD09-01/06 Proposed Sand Extraction on Lot 205 (512) Shearwater Avenue, Two Rocks
1. Have the developers arranged a feasibility study to determine whether multiple numbers of prime movers, travelling at least 10kms over the speed limit throughout the Two Rocks town centre, pose a threat to residents’ lives and property?
2. Has Council considered the deterioration caused to small existing roads by heavy truck usage travelling convoy style from the excavation site to the development and also the subsequent cost involved in repairing these?
Response by Deputy Mayor
Taken on notice.
Response by Director Infrastructure
1. The City has referred the complaints about driver behaviour and speeding to the Two Rocks Police.
2. The class of trucks carting sand to the developments in Yanchep-Two Rocks are allowable on the public road network without the requirement for special permits and associated conditions.
Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan
1. Is Council prepared to defer a decision on the district concept plan until satisfied that the community has been, and will continue to be, honestly informed of the current development? Will Council ensure that the existing Club Capricorn resort is not touched in any way whatsoever until the matter of the affordable seaside chalets, caravanning and camping has been finalised?
2. Does Council believe if Club Capricorn is bulldozed today that another caravanning and camping area will be built by the ocean in the near future?
3. Is Council aware of what this joint venture really is and do they believe the developer has the community interest at heart?
4. Does Council know Tokyu owns more than 4,000 hectares of land and uses intermediaries such as the current or future developers so it does not have to make any planning commitments?
5. Has Council looked at the size of the trees and the local vegetation in the node where Club Capricorn is situated?
6. Is Council aware that if they don’t alter the district concept plan this icon will be lost forever and future councils would not have the funds to replace such a useful facility?
7. Is Council aware of the lack of maintenance and staff over many years to make Club Capricorn less friendly and hopefully to reduce the numbers of people using the facility?
8. Is Council aware of the deliberate stalling tactic being used by the Club Capricorn joint venture so that any recreational decision has not been made before the district concept plan has been placed before the City of Wanneroo?
Response by Deputy Mayor
Questions may be clarified during debate of this item however Council will take them on notice and respond accordingly.
Response by Director Planning and Development
As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region. The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.
It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.
Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan
1. In the briefing session held on 24 January 2006 regarding the district concept plan it was raised by ward councillors that a plan of this dimension warrants an individual director and the response by the chief planner was there were several working parties and therefore it was not necessary. Could Council please inform the public who are the working parties and what role do they play in decision-making?
2. In the same briefing it was raised by Cr Salpietro whether this plan would meet Smart Growth initiatives in regard to employment and would Council have to supply community funding. The response by the chief planner was that it is a streamlined process and a structure plan would be in place prior to any development. How can Council make a statement of this nature when we all know there is already development underway?
3. What definition is Smart Growth as at this stage it is not implemental information?
4. What assurances can Council give to prospective buyers and the public that employment promises are met?
5. Can Council assure the public that community funds will not be required?
6. What is Council’s answer to a proviso that a district structure plan is in place prior to any development when we already have development?
7. Councillor Blencowe raised the question of who will supply the extra water from Hester Avenue to Yanchep, and the response from the chief planner was there were no towers yet. What assurance can Council give that water will be readily supplied and will be adequate to meet the people’s needs.
Response by Deputy Mayor
Questions may be clarified during debate of this item however Council will take them on notice and respond accordingly.
Response by Director Planning and Development
As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region. The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.
It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.
Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan
Why do Tokyu and Club Capricorn Joint Venture not involve the Two Rocks – Yanchep Environment Group in their environmental discussions and activities?
Response by Deputy Mayor
Your question will be taken on notice.
Response by Director Planning and Development
As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region. The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.
It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.
Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan
Could Council please show on the district concept plan any area where Club Capricorn resort or any similar seaside facilities would be relocated?
Response by the Deputy Mayor
Your question will be taken on notice.
Response by Director Planning and Development
As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region. The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.
It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.
Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan
The EPA Environmental Flora and Vegetation Assessment of 2001 for the Two Rocks Northern Local Structure Plan recommended that consideration should be given to east-west linkages between the coast and inland conservation inland reserves such as the Yanchep National Park. What effort will be made to provide extensive conservation of east-west linkages?
Response by the Deputy Mayor
Your question will be taken on notice.
Response by Director Planning and Development
As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region. The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.
It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.
Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan
1. Does Council, as they advocate under their duty of care, take interest in the public’s point of view or is more interest given to the paying applicant, the Club Capricorn Joint Venture in this case?
2. Why has Council approved and supported the wholesale destruction of our coastal landscape; as developers claim it is impossible to build around the dune system. Will Council investigate other options that are feasible and sustainable?
Response by the Deputy Mayor
Questions may be clarified during debate of this item however Council will take them on notice and respond accordingly.
Response by Director Planning and Development
As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region. The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.
It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.
Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan
Will Council build another caravan park for the public and all groups to use the facilities?
Response by the Deputy Mayor
Council does not have any land in Yanchep-Two Rocks on which to build a caravan park but a consultancy group has been established in the Yanchep-Two Rocks area to investigate the possibility of another site. Questions may be clarified during debate of this item however Council will take them on notice and respond accordingly.
Response by Director Planning and Development
As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region. The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.
It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.
Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan
Does Council know how much land area the Club Capricorn is in percentage to the total landholding of Tokyu? It is only 5.3% which equates to 220 hectares out of 4,130 hectares which could be set aside for the wider community to enjoy for years to come.
Response by the Deputy Mayor
Questions and statements may be clarified during debate of this item, however further information will be provided in the minutes.
Response by Director Planning and Development
As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region. The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.
It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.
Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan
Have councillors taken the time to ask local residents if they want to witness the closure of Club Capricorn resort? The local people were doorknocked for their opinion on this matter and 77% clearly want their local icon to stay.
Response by Deputy Mayor
Your concerns will be taken into account when debating this item.
Response by Director Planning and Development
As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region. The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.
It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.
Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan
As a result of correspondence received from the Minister for Planning and Infrastructure, could you please clarify if this is the same concept plan as one prepared by the Roberts Day Group and another by Calthorp Associates California?
Response by Deputy Mayor
Council can only deal with plans submitted to Council.
Response by Director Planning and Development
The Roberts Day Group have been working collaboratively with Calthorp in the United States and it is one and the same plan.
Question 1 - Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan
Mrs Hine stated her concern as to the lack of community consultation on this matter being expressed by the public both at the meeting and in an article in the local newspaper on Australia Day and asked if Council, to promote honesty, openness and integrity, would consider again her AGM perennial question and trial an open Planning and Development committee?
Response by Deputy Mayor
Taken on notice.
Further Response
The issue of trialling committees has arisen on a number of occasions through Council meetings and Annual General Electors Meetings and on those occasions Council RESOLVED to not establish Committee Meetings as opposed to the briefing sessions that currently take place for the following reasons:
It is believed that the current meeting cycle of Ordinary Council Meetings, Council Briefing Sessions, Council Forums and Policy and Local Laws Committee together with over 58 Advisory and External Committees provides the best model of meeting cycles for the City of Wanneroo.
The Council Briefing Session ensures that all elected members and members of the public are provided with the same information and have the opportunity to further discuss any items with Elected Members or Administration prior to the forthcoming Ordinary Council Meeting, and the extensive number of advisory and external committees that currently exist, assist Council understand the community’s view and further assist in engaging the community in the planning and decision making process.
Further questions were tabled at the meeting by Mrs Hine:
Question 2 – Sale of Land, Dellemarta Road, Wangara
Following on from the AGM held on 2 December 2005, has Council finalised the sale of land in Dellamarta Road? If so, what was the price paid and where does that money go?
Response by Director Corporate Services
Settlement for the Sale of Lot 232 Dellamarta Road, Wangara occurred on 12 December 2005. In accordance with the Council decision, the City received a total of $1,886,689 including GST. The nett proceeds from the sale, being $1,715,172 (excluding GST) has been credited into the City's Asset Replacement Reserve
Question 3 – Sale of land to A.H.G
Can Council reveal the deal on the sale of land to AHG as it seems as if the land had already been prepared to use? If an agreement has been reached, how much has been offered for this prime land and where does the money end up?
Response by Director Planning and Development
The City has approach the Valuer Generals Office to provide valuation for the subject land. Once this is received is will be presented to the landowner for its consideration. Should the landowner ultimately agree to the value the proposed land sale will be presented via report to Council for its consideration.
Question 4 - Item PD02-01/06 Proposed Lot 10 Flynn Drive, Carramark Local Structure Plan
Regarding Item PD02-01/06, what explanation is given by the owners of the land, Korsunski Charitable Trustees and what is the history of this Trust and is a charity involved other than themselves?
Response by Director Planning and Development
All of the relevant information concerning this application is contained within the report to Council. The City has no information concerning the land ownership or the composition of the trust.
Item GS01-01/06 Donation Request to be Considered by Council
Could Council favourably consider our request for a waiver of fees for use of the sport hall and function room at the Hainsworth Community Centre in Girrawheen as we are parents of members of a non-profit organisation who provide social interaction and recreation for intellectual and disabled people on Saturday afternoons?
Response from Deputy Mayor
That will be dealt with during debate of the item.
Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan
1. How sustainable is the St Andrews project and has Council considered this in regard to the provision and transportation of supplies of food, fuel, water etc. to this city?
2. Have all the negatives been subtracted from the so called benefits of the project as, according to an article in the New Scientist Global Trends, 28 April 2001 Global Environment Supplement, it states if everyone in the world lived the unsustainable lifestyle of the average Australian more than eight earth sized planets would be required to support them?
Response by Deputy Mayor
Most questions will be dealt with during debate; questions not answered will be taken on notice.
Response by Director Planning and Development
As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region. The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.
It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.
Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan
Having given submissions in the past which are contrary to the statements contained in the structure plan with regards to the supply of water, can Council and the developers guarantee every person who purchases a block that they will have potable water for 20 years?
Response by Deputy Mayor
Questions and statements may be clarified during debate of this item, however further information will be provided in the minutes.
Response by Director Planning and Development
As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region. The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.
It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.
Moved Cr Pearson, Seconded Cr Cvitan
That the minutes of the Ordinary Council Meeting held on 13 December 2005 be confirmed.
CARRIED UNANIMOUSLY
The Chief Executive Officer announced this was a joint project between the Wanneroo Cricket Association and the City of Wanneroo.
Mrs Maureen Stewart representing the Wanneroo Cricket Association and the Deputy Mayor jointly presented cheques to the representatives for the three charities nominated to receive the proceeds from the event - Jaguars Disabled Softball Club; Pat Giles Centre; and Jack Bendat Lighthouse Wanneroo.
Councillors Pearson and Stewart thanked the City, participants and organisers for their support to make the event such a success.
Mayor Kelly arrived at 7.44pm and took chair.
Director Planning and Development left the meeting at 7.45pm and Manager Planning Approvals assumed his chair.
Nil.
Nil.
Nil
Mayor Kelly declared an indirect financial interest in Item PD04-01/06 due to receiving a political donation from the applicant to this development towards his election campaign as an Independent in the State seat of Girrawheen in the 2005 State Government election.
Cr Loftus declared an impartial interest in Item PD04-01/06 due to being a member of the Yanchep Sports Club, whose premises are on Lot 1, Yanchep Beach Road, Yanchep.
Cr Loftus declared a financial interest in Item PD05-01/06 due to the applicant in the report being a client of a business of which Cr Loftus is a director and under delegated authority by the Minister for Local Government and Regional Development to the Director General has approved his full participation in discussions and decision making procedures relating to Council’s consideration of all matters affecting Tokyu Corporation’s St Andrews Project, under section 5.69 (3) (b) of the Local Government Act.
Mayor Kelly declared an indirect financial interest in Item PD05-01/06 due to receiving political donations from Tokyu Corporation towards his election campaign as an Independent in the State seat of Girrawheen in the 2005 State Government election.
Mayor Kelly declared an indirect financial interest in Items PD06-01/06 due to receiving political donations from Ray Jackson towards his election campaign as an Independent in the State seat of Girrawheen in the 2005 State Government election.
Cr Loftus declared a financial interest in Item PD09-01/06 due to the applicant in the report being a client of a business of which Cr Loftus is a director.
Cr Loftus declared an impartial interest in Item CS06-01/06 due to being a member of the association mentioned in the report.
Cr Gray declared an impartial interest in Item CS06-01/06 due to being a member of the Wanneroo Business Association.
Cr Loftus declared a financial interest in Item CD04-01/06 due to the applicant in the report being a client of a business of which Cr Loftus is a director.
Cr Roberts declared an impartial interest in Item CD05-01/06 due to having a family member that is a community representative.
Cr Loftus declared an impartial interest in Item CR02-01/06 due to being a member of the Yanchep Sports Club, to which the signatories to this sublease are also members of the same club.
File Ref: S16/0013V01
File Name: AAAlkimos Wastewater Treatment Plant Public Environmental Review .doc This line will not be printed dont delete
Level 4 Approval by GraceB Date 19 January 2006
Level 3 Approval by GraceB Date 16 January 2006
Level 2 Approval by GraceB Date 16 January 2006
Level 1 Approval by GraceB Date 16 January 2006
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Ian Bignell
Meeting Date: 31 January 2006
Attachments: 6
Moved Cr Salpietro, Seconded Cr Pearson
That Council ADVISES the Environmental Protection Authority that it generally supports the Alkimos Wastewater Treatment Plant Public Environmental Review, subject to the comments made in this report.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
Town Planning Schemes and Structure Plans
File Ref: SP/0027V01
File Name: BAProposed draft Lot 10 Flynn Drive Carramar Local Structure Plan.doc This line will not be printed Please do NOT delete
Level 4 Approval by GraceB Date 19 January 2006
Level 3 Approval by GraceB Date 16 January 2006
Level 2 Approval by GraceB Date 11 January 2006
Level 1 Approval by GraceB Date 11 January 2006
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Timothy Dawson
Meeting Date: 31 January 2006
Attachments: 2
Moved Cr Salpietro, Seconded Cr Pearson
That Council:-
1. Pursuant to Clause 9.4.1 of District Planning Scheme No.2 DETERMINES that the proposed Lot 10 Flynn Drive, Carramar Local Structure Plan, as submitted by Mitchell Goff and Associates on behalf of Korsunski Charitable Trustees and outlined on Attachment 2 to this report SHOULD NOT BE AGREED for the following reasons:
a) The development front at Banksia Grove is over a kilometre from the subject site and it is likely to be several years before it reaches the site boundary. Development at this stage would result in a socially isolated community, be problematic in respect to providing the new lots with a dedicated road frontage connected to the public road system and would require clearing of regionally significant bushland in order to provide temporary access.
b) Amendment No.7 to District Planning Scheme No.2, which is proposing to zone the land Urban Development is yet to be finalised.
c) The proposed structure plan is considered to be inadequate, particularly in the areas of housing diversity and employment initiatives.
d) It would be preferable for the proponent and the Banksia Grove Joint Venture to work together to submit a properly integrated structure plan for the two landholdings, with the structure plan containing an appropriate staging mechanism to ensure that development on Lot 10 does not proceed until such time as it adjoins the development front.
2. ADVISES the proponent and the Banksia Grove Joint Venture that they should work together to prepare and lodge an integrated structure plan for their two respective landholdings.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: TPS/0023V01
File Name: BAProposed Amendment No 23 to the District Planning Scheme No 2 Rezoning Pt Lot 51 Walding Road Carabooda from
Level 4 Approval by GraceB Date 19 January 2006
Level 3 Approval by GraceB Date 16 January 2006
Level 2 Approval by GraceB Date 16 January 2006
Level 1 Approval by GraceB Date 16 January 2006Rural.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Timothy Dawson
Meeting Date: 31 January 2006
Attachments: 3
Moved Cr Salpietro, Seconded Cr Pearson
That Council:-
1. Pursuant to Section 7 of the Town Planning and Development Act 1928 (as amended) PREPARES Amendment No.23 to District Planning Scheme No. 2 to:
a) rezone Lot 51 Walding Road, Carabooda from Rural Resource Zone to Special Rural Zone.
b) include the following Special Provisions in Schedule 13 of the District Planning Scheme No.2:
i) The minimum lot size shall be not less than 2.0 hectares and subdivision should be carried out generally in accordance with the provisions of the Development Guide Plan.
ii) Building Envelopes:
Development (including effluent disposal systems) should be generally located within the nominated building envelopes to a maximum size of 2,000m2 as depicted on the Development Guide Plan. Clearing of land outside the nominated building envelope and driveway is prohibited, unless such clearing is undertaken in accordance with an approved Bush Fire Management Plan. The subdivider shall place a notification on the Certificate of Title of all the proposed lots advising the future owners that clearing outside the building envelope (except for firebreaks and driveways) is prohibited unless such clearance is required under the provisions of an approved Bush Fire Management Plan.
iii) Effluent Disposal:
No dwelling shall be approved by the Council unless it is connected to an alternative domestic wastewater treatment system as approved by the Health Department of Western Australian with an adequate phosphorus retention capacity, as determined by the Department of Environment and with the base of the system or the modified irrigation area being 0.5 metres above the estimated maximum water table level as determined from time to time by the Department of Environment or equivalent State Government Agency.
iv) Drainage and Nutrient Management
The subdivider, prior to lodging a subdivision application with the Western Australian Planning Commission, shall prepare, lodge and obtain approval from Council of a Drainage and Nutrient Management Plan. The recommendations of the approved management plan shall be implemented through the subdivision process.
v) Cave and Karstic Features Management Plan:
Subdivision and development should be consistent with the provisions of the Caves and Karstic Features Management Plan to the satisfaction of the Council.
vi) Bush Fire Management Plan:
The emergency water supply site identified in the Bush Fire Management Plan shall be ceded to the Crown free of cost and without any payment of compensation.
vii) Prohibition of Stock:
Stock-related animals (including, but not limited to, horses, cattle, goats, pigs, sheep, alpacas, llamas and similar hoof-like animals) and domestic cats are prohibited.
viii) Notification of Surrounding Agricultural Land Uses:
The subdivider shall place a notification on the Certificate of Title of all the proposed lots advising the future owners of the possible impacts of the surrounding agricultural land uses in respect to matters such as odour, noise and dust.
ix) Conservation Reserve:
The proposed ‘Conservation Reserve’ as shown on the Development Guide Plan shall be ceded free of cost to the Crown without payment of compensation.
2. REFERS Amendment No. 23 to District Planning Scheme No. 2 to the Environmental Protection Authority (EPA) pursuant to Section 7A1 of the Town Planning and Development Act 1928.
3. Pursuant to Town Planning Regulation 13(2), SUBMITS two copies of the amendment documents to the Western Australian Planning Commission seeking its consent to advertise the amendment for public comments.
4. ADVISES the applicant that it will require the preparation and submission of a:
· Cave/Karst Management Plan
· Bushfire Management Plan
· Geotechnical Studies
· Vegetation and Fauna Management Plan
· Aboriginal Heritage Survey
· Study on the risk associated with the rising water table levels
· Fencing Management Plan
prior to it considering final adoption of the amendment.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
Mayor Kelly declared an indirect financial interest in Item PD04-01/06 due to receiving a political donation from the applicant to this development towards his election campaign as an Independent in the State seat of Girrawheen in the 2005 State Government election.
Mayor Kelly declared an indirect financial interest in Item PD05-01/06 due to receiving political donations from Tokyu Corporation towards his election campaign as an Independent in the State seat of Girrawheen in the 2005 State Government election.
Mayor Kelly declared an indirect financial interest in Items PD06-01/06 due to receiving political donations from Ray Jackson towards his election campaign as an Independent in the State seat of Girrawheen in the 2005 State Government election.
Mayor Kelly vacated the chair and left the chambers at 7.50pm. The Deputy Mayor took the chair.
Cr Loftus declared an impartial interest in Item PD04-01/06 due to being a member of the Yanchep Sports Club, whose premises are on Lot 1, Yanchep Beach Road, Yanchep.
File Ref: SP/0036V01 and TPS/0057V01
File Name: BAAdoption of Local Structure Plan 40 Lot 102 Marmion Avenue Yanchep.doc This line will not be printed Please do NOT
Level 5 Approval by GraceB Date 25 January 2006
Level 4 Approval by GraceB Date 19 January 2006
Level 3 Approval by GraceB Date 16 January 2006
Level 2 Approval by GraceB Date 16 January 2006
Level 1 Approval by GraceB Date 16 January 2006delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Meeting Date: 31 January 2006
Attachments: 4
Moved Cr Treby, Seconded Cr Pearson
That Council:-
1. Pursuant to Clause 9.6.1 of District Planning Scheme No.2, RESOLVES that the draft Lot 102 Marmion Avenue, Yanchep Structure Plan as submitted by Chappell and Lambert on behalf of Yanchep Beach Estates and as outlined on Attachment 2 to this report is SATISFACTORY, subject to the following matters being addressed and/or appropriate modifications being undertaken:
a) Further discussions being undertaken with the Water Corporation with the intent of resolving the location of its proposed interim waste water treatment plant, if possible without prejudicing the development or timing of the district centre and the outcome of those discussions being incorporated, if necessary, into the statutory section of the structure plan.
b) Plan 2 – The Zoning Plan being modified to reflect all existing Metropolitan Region Scheme Reservations.
c) The provision of public open space being revisited in terms of the required allocation and distribution throughout the Structure Plan area and appropriate provisions included in the statutory section of the structure plan.
d) Clause 9.1 being modified to ensure that relevant environmental management plans are finalised prior to subdivision or development of the land and the recommendations implemented to the satisfaction of the City.
e) Clause 8.1 being modified to facilitate a retail net lettable area of up to 5,500 square metres and a up to a further 5,500 square metres of retail net lettable area subject to the timing of this further retail floor space being justified to the satisfaction of the City in relation to population and the orderly provision of retailing throughout the district. Any additional retail net lettable area over the 11,000 square metres for this centre is to be justified in the context of an amendment to the structure plan and overall retail modelling for the District.
f) The finalisation of the Employment Strategy to the satisfaction of the City and any appropriate recommendations being incorporated into the statutory section of the structure plan in lieu of the existing clause 9.5.
g) The structure plan being specifically modified to address the principles and recommended actions of the City’s adopted Local Housing Strategy, in particular means to ensure that the housing density, diversity and affordability targets will be delivered.
h) The proposed Centre zone being extended to cover all that land currently proposed to be zoned as Centre/Private Clubs and Recreation, Business, Residential/Mixed Use and that portion of the Residential zone within 400 metres of the proposed railway station, together with any other consequential changes.
2. Upon resolution of the matters listed under 1 above, and receipt of any appropriately modified documents, FORWARDS the draft Structure Plan to the Western Australian Planning Commission for its adoption and certification.
3. Pursuant to Clause 9.6.5 of District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS the Structure Plan documents once certified by the Western Australian Planning Commission.
4. Pursuant to Town Planning Regulation 17(2) ADOPTS, without modification, Amendment No. 57 to District Planning Scheme No.2 to Rezone Lot 1 Yanchep Beach Road from Local Authority Reserve – Parks and Recreation to Urban Development zone.
5. Pursuant to Town Planning Regulations 22 and 25 (a) (g) AUTHORISES the affixing of the common seal to, and endorses the signing of, the amendment documentation.
6. FORWARDS the amendment documentation to the Western Australian Planning Commission for its consideration REQUESTING the Hon Minister for Planning and Infrastructure grant final approval to the amendment.
7. ENDORSES the comments made in this report regarding the submissions received on the draft Structure Plan and scheme amendment for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submitters of its decision.
8. ADVISES the applicant of its obligation under the Aboriginal Heritage Act.
Amendment
Moved Cr Loftus, Seconded Cr Gray
To delete recommendation 1(e) and replace it with the following “Clause 8.1 being modified to facilitate a retail net lettable area of 11,000m2, with any additional retail net lettable area for this centre being justified in the context of overall retail modelling for the District and an amendment to the structure plan.” and delete recommendation 1(h).
That Council:-
1. Pursuant to Clause 9.6.1 of District Planning Scheme No.2, RESOLVES that the draft Lot 102 Marmion Avenue, Yanchep Structure Plan as submitted by Chappell and Lambert on behalf of Yanchep Beach Estates and as outlined on Attachment 2 to this report is SATISFACTORY, subject to the following matters being addressed and/or appropriate modifications being undertaken:
a) Further discussions being undertaken with the Water Corporation with the intent of resolving the location of its proposed interim waste water treatment plant, if possible without prejudicing the development or timing of the district centre and the outcome of those discussions being incorporated, if necessary, into the statutory section of the structure plan.
b) Plan 2 – The Zoning Plan being modified to reflect all existing Metropolitan Region Scheme Reservations.
c) The provision of public open space being revisited in terms of the required allocation and distribution throughout the Structure Plan area and appropriate provisions included in the statutory section of the structure plan.
d) Clause 9.1 being modified to ensure that relevant environmental management plans are finalised prior to subdivision or development of the land and the recommendations implemented to the satisfaction of the City.
e) Clause 8.1 being modified to
facilitate a retail net lettable area of up to 5,500 square metres and a up to
a further 5,500 square metres of retail net lettable area subject to the timing
of this further retail floor space being justified to the satisfaction of the
City in relation to population and the orderly provision of retailing
throughout the district. Any additional retail net lettable area over the
11,000 square metres for this centre is to be justified in the context of an
amendment to the structure plan and overall retail modelling for the District. Clause 8.1 being
modified to facilitate a retail net lettable area of 11,000m2, with
any additional retail net lettable area for this centre being justified in the
context of overall retail modelling for the District and an amendment to the structure
plan.
f) The finalisation of the Employment Strategy to the satisfaction of the City and any appropriate recommendations being incorporated into the statutory section of the structure plan in lieu of the existing clause 9.5.
g) The structure plan being specifically modified to address the principles and recommended actions of the City’s adopted Local Housing Strategy, in particular means to ensure that the housing density, diversity and affordability targets will be delivered.
h) The
proposed Centre zone being extended to cover all that land currently proposed
to be zoned as Centre/Private Clubs and Recreation, Business, Residential/Mixed
Use and that portion of the Residential zone within 400 metres of the proposed
railway station, together with any other consequential changes.
2. Upon resolution of the matters listed under 1 above, and receipt of any appropriately modified documents, FORWARDS the draft Structure Plan to the Western Australian Planning Commission for its adoption and certification.
3. Pursuant to Clause 9.6.5 of District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS the Structure Plan documents once certified by the Western Australian Planning Commission.
4. Pursuant to Town Planning Regulation 17(2) ADOPTS, without modification, Amendment No. 57 to District Planning Scheme No.2 to Rezone Lot 1 Yanchep Beach Road from Local Authority Reserve – Parks and Recreation to Urban Development zone.
5. Pursuant to Town Planning Regulations 22 and 25 (a) (g) AUTHORISES the affixing of the common seal to, and endorses the signing of, the amendment documentation.
6. FORWARDS the amendment documentation to the Western Australian Planning Commission for its consideration REQUESTING the Hon Minister for Planning and Infrastructure grant final approval to the amendment.
7. ENDORSES the comments made in this report regarding the submissions received on the draft Structure Plan and scheme amendment for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submitters of its decision.
8. ADVISES the applicant of its obligation under the Aboriginal Heritage Act.
CARRIED UNANIMOUSLY
The amendment became the substantive motion.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
Cr Loftus declared a financial interest in Item PD05-01/06 due to the applicant in the report being a client of a business of which Cr Loftus is a director and under delegated authority by the Minister for Local Government and Regional Development to the Director General has approved his full participation in discussions and decision making procedures relating to Council’s consideration of all matters affecting Tokyu Corporation’s St Andrews Project, under section 5.69 (3) (b) of the Local Government Act.
File Ref: S27/0038V01
File Name: BAAdoption of the Proposed Yanchep Rocks St Andrews District Concept Plan.doc This line will not be printed Please do
Level 4 Approval by GraceB Date 19 January 2006
Level 3 Approval by GraceB Date 16 January 2006
Level 2 Approval by GraceB Date 09 January 2006
Level 1 Approval by GraceB Date 09 January 2006
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Rod Peake
Meeting Date: 31 January 2006
Attachments: 6
Moved Cr Blencowe, Seconded Cr Treby
That Council:-
1. NOTES the draft District Concept Plan, as submitted by the Roberts Day Group on behalf of Tokyu Corporation and as outlined in Attachment 1 to this report and SUPPORTS this plan as the basis for the preparation of the District Structure Plan.
2. ADVISES the applicant that the District Structure Plan will need to be supplemented with the full range of technical studies as required by the City and Department for Planning and Infrastructure and the concepts contained in the District Concept Plan will require full technical justification. This work should include an assessment of the issues raised in this report.
3. ENDORSES the comments made in this report regarding the submissions received on this draft District Concept Plan for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submitters of its decision.
4. FORWARDS the draft District Concept Plan to the Western Australian Planning Commission for its consideration.
5. REQUESTS the Department of Planning and Infrastructure to:
a) Ensure that it properly addresses the provision of Regional Recreation Reserves in it current review of the North West Corridor Structure Plan; and
b) Clarify the future planning intent for the portion of the Yanchep National Park zoned urban deferred and located west of the future freeway reserve.
Amendment
Moved Cr Gray, Seconded Cr Loftus
To insert new recommendations 6 and 7.
That Council:-
1. NOTES the draft District Concept Plan, as submitted by the Roberts Day Group on behalf of Tokyu Corporation and as outlined in Attachment 1 to this report and SUPPORTS this plan as the basis for the preparation of the District Structure Plan.
2. ADVISES the applicant that the District Structure Plan will need to be supplemented with the full range of technical studies as required by the City and Department for Planning and Infrastructure and the concepts contained in the District Concept Plan will require full technical justification. This work should include an assessment of the issues raised in this report.
3. ENDORSES the comments made in this report regarding the submissions received on this draft District Concept Plan for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submitters of its decision.
4. FORWARDS the draft District Concept Plan to the Western Australian Planning Commission for its consideration.
5. REQUESTS the Department of Planning and Infrastructure to:
a) Ensure that it properly addresses the provision of Regional Recreation Reserves in it current review of the North West Corridor Structure Plan; and
b) Clarify the future planning intent for the portion of the Yanchep National Park zoned urban deferred and located west of the future freeway reserve.
6. LISTS for consideration in its 2006-07 budget, provision for the appointment of a senior officer, dedicated to manage the City’s responsibilities associated with the planning and development of the St Andrews Project.
7. REQUESTS that the St Andrews Project Advisory Committee be reconvened in accordance with the endorsed Terms of Reference.
CARRIED UNANIMOUSLY
The amendment became the substantive motion.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
ATTACHMENT 1
File Ref: TPS/0015V01
File Name: BAAmendment No 15 to District Planning Scheme No 2.doc This line will not be printed Please do NOT delete
Level 4 Approval by GraceB Date 19 January 2006
Level 3 Approval by GraceB Date 16 January 2006
Level 2 Approval by shb Date 12 January 2006
Level 1 Approval by shb Date 12 January 2006
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Silvia Foti
Meeting Date: 31 January 2006
Attachments 2
Moved Cr Cvitan, Seconded Cr Loftus
That Council in pursuance of section 14 (4) (b) of the Town Planning Regulations 1967 (as amended), DISCONTINUES Amendment No. 15 to City of Wanneroo District Planning Scheme No. 2 and adviseS the Western Australian Planning Commission accordingly.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
Mayor Kelly returned to chambers at 8.15pm and resumed the chair.
File Ref: P27/0111V01
File Name: EAProposed Bed and Breakfast Lot 751 21 Piper Street Quinns Rock.doc This line will not be printed Please do NOT delete
Level 4 Approval by GraceB Date 19 January 2006
Level 3 Approval by GraceB Date 16 January 2006
Level 2 Approval by GraceB Date 16 January 2006
Level 1 Approval by Dat N Phan Date 09 January 2006
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Dat N Phan
Meeting Date: 31 January 2006
Attachments: 2
Moved Cr Treby, Seconded Cr Pearson
That Council:-
1. APPROVES the application for the use of the house at Lot 751 (21) Piper Street, Quinns Rocks as a Bed and Breakfast subject to the following conditions:
“Bed and Breakfast means any dwelling in which the resident of the dwelling provides accommodation on an overnight or short-term basis, usually to the travelling public, and may include the provision of meals for guests.”
b) A maximum of four guests may occupy the premises at any one time and bedrooms three and four as depicted on the approved plans shall be the only bedrooms used for Bed and Breakfast accommodation purposes.
c) A minimum of four on-site car bays with associated access shall be provided and maintained for the use. The use is to be managed in a way that would preclude the parking of resident, guest or visitor vehicles on the street, verge or outside specifically designated onsite paved car parking areas.
d) The proposed driveway and crossover to be designed and constructed as set out in red on the approved plans.
2. ADVISES those who made submissions of Council’s decision.
Amendment
Moved Cr Goodenough, Seconded Cr Roberts
To insert new conditions a), b) and c) and the remaining conditions to be renumbered accordingly.
With the consent of the mover and seconder the amendment was changed to delete new condition a) and the remaining conditions to be renumbered.
That Council:-
1. APPROVES the application for the use of the house at Lot 751 (21) Piper Street, Quinns Rocks as a Bed and Breakfast subject to the following conditions:
a) The use of the site for Bed and Breakfast purposes
shall cease 12 months from the date of the use first commencing, unless a
further approval is first sought and obtained from the City. Any renewal
application should be lodged 60 days prior to the expiry of this approval.
a b) The operator shall provide written advice to the City
confirming the date that the Bed and Breakfast use first commenced. This
advice shall be delivered to the City within seven days of the use first
commencing.
b c) A 1.8 metre high
boundary fence shall be erected along the side and rear boundaries of the site
in accordance with the City’s Private Property Local Law, prior to the use
first commencing.
c a) The use of the premises shall conform to the District
Planning Scheme No.2 definition of a "Bed and Breakfast",
which states:
“Bed and Breakfast means any dwelling in which the resident of the dwelling provides accommodation on an overnight or short-term basis, usually to the travelling public, and may include the provision of meals for guests.”
d b) A maximum of four guests may occupy the premises at any
one time and bedrooms three and four as depicted on the approved plans shall be
the only bedrooms used for Bed and Breakfast accommodation purposes.
e c) A minimum of four
on-site car bays with associated access shall be provided and maintained for
the use. The use is to be managed in a way that would preclude the parking of
resident, guest or visitor vehicles on the street, verge or outside
specifically designated onsite paved car parking areas.
f d) The proposed driveway
and crossover to be designed and constructed as set out in red on the
approved plans.
2. ADVISES those who made submissions of Council’s decision.
CARRIED UNANIMOUSLY
The amendment became the substantive motion.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: P33/0069V01
File Name: EAProposed Renewal of Nightclub Approval use Lot 2 2 10 Berriman Drive Wangara.doc This line will not be printed Please
Level 5 Approval by hw Date 25 January 2006
Level 4 Approval by GraceB Date 19 January 2006
Level 3 Approval by GraceB Date 16 January 2006
Level 2 Approval by GraceB Date 11 January 2006
Level 1 Approval by Dat N Phan Date 09 January 2006do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Dat N Phan
Meeting Date: 31 January 2006
Attachments: 2
Recommendation
That Council APPROVES the application for a Nightclub on Lot 10 (Strata Lot 2/49) Berriman Drive, Wangara, in accordance with the plans attached to and forming part of this report and subject to the following conditions:
1. A maximum of fifty (50) persons shall be permitted on the premises at any one time;
2. The hours of operation are confined to Wednesday and Thursday evenings 7.30pm to 2am, Friday evening 8pm to 3am and Saturday evening 8pm to 3am. Special functions or events that may arise outside of the specified operation hours will require the prior written approval from the Manager Planning Services;
3. The applicant/owner shall provide a minimum of seventeen (17) carbays on site for the approved use and shall manage the use to ensure that all associated vehicle parking is contained within the subject site;
4. The business shall be conducted in such a manner will not be unobtrusive and not prejudicially affect the amenity of the area in the opinion of the City.
PROCEDURAL MOTION
Moved Cr Salpietro, Seconded Cr Cvitan
That the item be referred back to Administration for further investigation.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
Cr Loftus declared a financial interest in Item PD09-01/06 due to the applicant in the report being a client of a business of which Cr Loftus is a director and left chambers at 8.30pm.
File Ref: P32/0791V01
File Name: AAProposed Sand Extraction on Lot 205 512 Shearwater Avenue Two Rocks.doc This line will not be printed dont delete
Level 4 Approval by GraceB Date 19 January 2006
Level 3 Approval by GraceB Date 16 January 2006
Level 2 Approval by GraceB Date 16 January 2006
Level 1 Approval by GraceB Date 16 January 2006
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Rod Peake
Meeting Date: 31 January 2006
Attachments: 3
Recommendation
That Council REFUSES the application lodged by Ewing Consulting Engineers Pty Ltd for the extraction of sand from Lot 205 (512) Shearwater Avenue, Two Rocks, for the following reasons:
1. The land is zoned Urban Development and District Planning Scheme No. 2 requires that an Agreed Structure Plan be in place prior to the commencement or carrying out of any development.
2. Notwithstanding that there is discretion available under District Planning Scheme No. 2 to consider approval of an application for development on land zoned Urban Development prior to the adoption of a structure plan, it is not considered desirable in this case, rather it is considered contrary to the interests of orderly and proper planning and the amenity of the area in the short, intermediate and long term.
3. It is not considered that the proposal is consistent with either the City’s or landowner’s environmental sustainability or best practice objectives.
4. The site has not been the subject of any district or local structure planning to date and given its location, it is not likely to be considered for development for several years. During the structure planning process the site’s natural characteristics would be properly assessed with the opportunity to either conserve the site’s natural attributes or incorporate them into the plan.
5. The site is currently in its undisturbed natural state and contains vegetation that is still in very good condition. The proposal would result in the loss of existing vegetation and whilst it is proposed to carry out revegetation and rehabilitation works, this is unlikely to restore the biodiversity values of the land or its current condition.
6. The site abuts a regional reserve that contains regionally significant vegetation that would be likely to risk degradation if the works proceed.
7. The applicant’s need for sand to complete subdivisional earthworks on a nearby site, or arguments over a short term reduction in truck movements to the subdivision site, is not considered sufficient justification to carry out land clearing and excavation works in a natural area that is yet to undergo comprehensive preplanning.
8. There are alternative sources of sand available through commercial quarry operators or other sources to satisfy the applicant’s requirements. There are also likely to be more appropriate locations within the Tokyu Corporation landholding, where the land has either been substantially degraded through past grazing or other activities, or is likely to be significantly modified in the shorter term through urban development activities.
LAPSED FOR WANT OF A MOVER
Alternative Motion
Moved Cr Gray, Seconded Cr Blencowe
That Council APPROVES the application lodged by Ewing Consulting Engineers Pty Ltd for the extraction of sand from Lot 205 (512) Shearwater Avenue, Two Rocks, subject to the following conditions:
1. Approval being granted by the Western Australian Planning Commission, prior to commencement of any works.
2. All works shall be confined to the area contained within the dashed line indicated on the approved plan and be undertaken in accordance with the flora and fauna management strategies outlined in the report entitled ‘Flora and Fauna Management Strategy – Lot 205 Breakwater Drive, Two Rocks’, prepared by ATA Environmental on behalf of Zebra Properties dated October 2005, modified as required by the Western Australian Planning Commission to minimize impact on the vegetation within the adjacent Parks and Recreation Reserve. The rehabilitated areas shall be maintained until becoming self-sustaining to the satisfaction of the City.
3. The perimeter of the extraction area shall be graded to meet the adjoining existing ground levels to the satisfaction of the City and final ground levels across the site shall not exceed a grade of 1 in 6.
4. All works, including operation of vehicles, plant and machinery, shall be conducted within the following hours:
Monday to Friday (except Public Holidays)……………0700-1700
Saturday………………………………………………….0730-1600
Sunday……………………………………………………(Work Not Permitted)
Public Holidays…………………………………………..(Work Not Permitted)
5. The crossover and the first 30 metres of the access track shall be sealed to the satisfaction of the City. The remaining portion of the track shall be maintained in a trafficable condition to the satisfaction of the City.
6. The works shall be managed so as to prevent the generation of a dust nuisance, to the satisfaction of the City. The operator shall maintain a water allocation to the property, or secure an adequate water supply to enable dust control at all times.
7. Any fuel storage on-site shall be conducted in accordance with the Department of Environment Water Quality Protection Note for “Temporary Above Ground Fuel Storage in Public Drinking Water Source Areas”. This includes storage in approved underground tanks, or in above ground tanks on a bunded hardstand area sufficient to contain any leaks, and constructed to Department of Environment specifications. This shall be achieved to the satisfaction of the City.
8. Topsoil shall be directly transferred from excavation areas to rehabilitation areas where possible. The soil shall be re-spread over areas to be rehabilitated to a minimum depth of 150mm.
CARRIED UNANIMOUSLY
Reason for Alternative Motion
To facilitate the development with limited impact on the Yanchep and Two Rocks area.
EndOfRecommendation - This line will not be printed Please do NOT delete
Cr Loftus returned to chambers at 8.37pm.
File Ref: S09/0008V03
File Name: FCSubdivision Applications Delegations determined under Delegated Authority during November 2005 and December
Level 4 Approval by GraceB Date 19 January 2006
Level 3 Approval by GraceB Date 16 January 2006
Level 2 Approval by GraceB Date 09 January 2006
Level 1 Approval by GraceB Date 09 January 20062005.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Attachment(s): 20
Author: Grace Babudri
Meeting Date: 31 January 2006
Attachments: 20
Moved Cr Monks, Seconded Cr Steffens
That Council NOTES the actions taken in relation to providing comments to the Western Australian Planning Commission on subdivision applications processed under delegated authority in the period for the month of November 2005 and December 2005 as listed below:
Subdivision Application Delegations
Att |
WAPC No/ Received Date |
Location / Owner |
DPS2 Zoning LDU Category |
Advice |
WAPC Advised |
1 |
126257 16/11/2005 |
Lots 179 - 182 Lenore Road, Wanneroo Yoze Bebich |
Special Rural 07 SCU6 |
Not Supported |
19/12/2005 |
2 |
129959 05/12/2005 |
Lot 282 (41) Baretta Road, Wangara Eric Tatasciore, Gary Tatasciore, Luke Tatasciore |
Service Industrial SCU5 |
Supported |
12/12/2005 |
3 |
129762 09/11/2005 |
Lot 16 (246) Mary Street, Wanneroo Fernfarm Holdings Pty Ltd |
Regional Reservation-Other Regional Road & Rural Resource SCU5 |
Supported |
15/11/2005 |
4 |
129756 08/11/2005 |
Lot 502 (163) Pinjar Road, Ashby Endeavour Properties Pty Ltd |
Regional Reservation- Other Regional Road & Urban Development SCU1 |
Supported |
25/11/2005 |
5 |
1549-05 05/12/2005 |
Lot 51 (39) Esther Loop, Wanneroo Heidi E Carstens |
Residential SCU1 |
Supported |
12/12/2005 |
6 |
129927 30/11/2005 |
Lot 131 (69) Landsdale Road, Darch Bosiljka Klarich & Ante Klarich |
Urban Development SCU1 |
Supported |
13/12/2005 |
7 |
1582-05 12/12/2005 |
Lot 108 (1) Covent Fairway, Pearsall Van D Nguyen & Golden Property Holdings Pty Ltd |
Urban Development SCU5 |
Supported |
19/12/2005 |
8 |
1455-05 16/11/2005 |
Lot 238 (5) Endeavour Way, Wangara Rodney T Martell |
Service Industrial SCU5 |
Supported |
05/12/2005 |
9 |
1609-05 20/12/2005 |
Lot 233 (85) Wattle Mews, Hocking Van D Nguyen |
Urban Development SCU5 |
Supported |
23/12/2005 |
10 |
128685 27/09/2005 |
Lot 9109 (1250) Connolly Drive, Butler Butler Land Company Pty Ltd & Quinns Developments Pty Ltd |
Urban Development SCU6 |
Supported |
25/11/2005 |
11 |
129320 13/09/2005 |
Lot 10 (41) Callaway Street, Wangara Western Australian Land Authority |
General Industrial SCU1 |
Supported |
06/12/2005 |
12 |
1497-05 22/11/2005 |
Lot 1188 (280) Ocean Keys Boulevard, Clarkson Australand Holdings Ltd |
Urban Development SCU1 |
Supported |
25/11/2005 |
13 |
1494-05 18/11/2005 |
Lot 1189 (300) Ocean Keys Boulevard, Clarkson Australand Holdings Ltd |
Urban Development SCU1 |
Supported |
25/11/2005 |
14 |
129869 21/11/2005 |
Lot 9016 (240) Hartman Drive, Darch Patanal Pty Ltd |
Urban Development SCU1 |
Supported |
05/12/2005 |
15 |
1608-05 20/12/2005 |
Lot 681 (42) Sacramento Parade, Hocking Van D Nguyen & Cuc T Dinh |
Urban Development SCU5 |
Supported |
23/12/2005 |
16 |
1584-05 12/12/2005 |
Lot 793 (39) St Louis Avenue, Hocking Hocking Land Co Pty Ltd |
Urban Development SCU5 |
Supported |
19/12/2005 |
17 |
129751 21/11/2005 |
Lot 9038 (650) Connolly Drive, Clarkson Homeswest Rentals |
Urban Development SCU1 |
Supported |
25/11/2005 |
18 |
129730 04/11/2005 |
Lot 58 (15) Queensway Road, Landsdale John B Tilbrook, John E Tilbrook, Mark B Tilbrook, Pauline E Tilbrook |
General Rural SCU5 |
Supported |
09/11/2005 |
19 |
129713 04/11/2005 |
Lot 3 (60) Hainsworth Avenue, Girrawheen Homeswest Rentals |
Residential SCU1 |
Supported |
19/12/2005 |
20 |
1373-05 01/11/2005 |
Lot 248 (20) Boscastle Way, Darch William R Searle & Regan A Searle |
Urban Development SCU1 |
Supported |
07/11/2005 |
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S09/0009V01
File Name: FADevelopment Applications determined by Delegated Authority for December 2005.doc This line will not be printed
Level 4 Approval by GraceB Date 19 January 2006
Level 3 Approval by GraceB Date 16 January 2006
Level 2 Approval by GraceB Date 11 January 2006
Level 1 Approval by GraceB Date 11 January 2006Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Attachments: 1
Moved Cr Monks, Seconded Cr Steffens
That Council NOTES the determinations made by
Administration acting under delegated authority from Council on development
applications processed between
1 December 2005 and 31 December 2005.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
StartOfAttachment - Do not delete this line will not be printed
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0817 27/10/2005 JOEL DOUGLAS & MICHELLE DOUGLAS 27 $4,000.00 Approved
Prop address 21 LEE-STEERE DRIVE MARIGINIUP WA 6065
Land Lot 7 P 12887 Vol 1538 Fol 365
Descriptio SINGLE HOUSE - SHED ADDITION
Applicant OUTDOORWORLD
File Number P20/0217V01
DA05/0992 15/12/2005 EVERBLUE INVESTMENTS AND BUTLER HOLDINGS 5 $15,116.00 Approved
Prop address 26 KILN ROAD NOWERGUP WA 6032
Land Lot 104 D 71107 Vol 1754 Fol 594
Descriptio SINGLE HOUSE-SWIMMING POOL
Applicant SAPPHIRE POOLS - WELSHPOOL
File Number P24/0047V01
DA05/0918 25/11/2005 CHRISTOPHER STIPANICEV & DRINA STIPANICEV 9 $9,500.00 Approved
Prop address 68 BEBICH DRIVE WANNEROO WA 6065
Land Lot 163 P 16085 Vol 1787 Fol 419
Descriptio SINGLE DWELLING - PATIO ADDITION
Applicant OUTDOOR WORLD
File Number P34/1843V01
DA03/0308.01 04/11/2005 WAYNE G JONES & JEAN M JONES 25 $0.00 Approved
Prop address 37 GREENFIELDS CIRCLE HOCKING WA 6065
Land Lot 142 P 16428 Vol 1810 Fol 668
Descriptio HOME BUSINESS - CATEGORY 2 - SEWING MACHINE REPAIRS
Applicant WG JONES, JM JONES
File Number P13/0333V01
DA05/0932 28/11/2005 R W HANSEN FIDELITY PTY LTD 13 $8,000.00 Approved
Prop address 235 MCLENNAN DRIVE NOWERGUP WA 6032
Land Lot 100 P 14371 Vol 1654 Fol 583
Descriptio SINGLE HOUSE - SWIMMING POOL & BUSHFIRE WATER STORAGE
Applicant R W HANSEN FIDELITY PTY LTD
File Number P24/0063V01
DA05/0401 07/06/2005 ANNE E BRIERLEY & HENRY EA BRIERLEY 132 $0.00 Approved
Prop address 22 GREENHAVEN GLADE CARRAMAR WA 6031
Land Lot 135 D 73753 Vol 1816 Fol 581
Descriptio HOME BUSINESS - CATEGORY 2 - EMBROIDERY
Applicant AE BRIERLEY, HEA BRIERLEY
File Number P07/0979V01
DA05/0668 09/09/2005 WA EARTHMOVING CONTRACTORS PTY LTD 61 $180,000.00 Approved
Prop address 43 ROGERS WAY LANDSDALE WA 6065
Land Lot 2 D 76864 Vol 1857 Fol 758
Descriptio WAREHOUSE AND INCIDENTAL OFFICE
Applicant SJ ROCCA
File Number P17/0892V01
DA05/0832 28/10/2005 DARREN C BELL & JOYLEEN M BELL 17 $22,100.00 Approved
Prop address 157 LAKELANDS DRIVE GNANGARA WA 6065
Land Lot 141 P 16140 Vol 1786 Fol 409
Descriptio SINGLE HOUSE - SWIMMING POOL ADDITION
Applicant AQUA TECHNICS (WA) PTY LTD - WELSHPOOL
File Number P12/0223V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0944 02/12/2005 QUITO PTY LTD 9 $12,000.00 Approved
Prop address 140 VINCENT ROAD WANNEROO WA 6065
Land Lot 123 P 12916 Vol 1543 Fol 713
Descriptio SINGLE HOUSE - PATIO ADDITION
Applicant J & E INDUSTRIES
File Number P34/2587V01
DA05/0855 09/11/2005 JUTTA GANZ & MANFRED TEW GANZ 18 $12,000.00 Approved
Prop address 360 OLD YANCHEP ROAD CARABOODA WA 6033
Land Lot 24 D 53122 Vol 1497 Fol 793
Descriptio RURAL USE - SELLING OF OLIVES AND OLIVE OIL
Applicant MTEW GANZ
File Number P06/0147V01
DA04/0447 02/07/2004 DAWN J CUERDEN & JOHN T CUERDEN 351 $0.00 Approved
Prop address 157 KAROBORUP ROAD CARABOODA WA 6033
Land Lot 113 DP 231086 Vol 1077 Fol 844
Descriptio CHANGE OF USE - SINGLE HOUSE TO ART GALLERY
Applicant JT CUERDEN
File Number P06/0047V01
DA05/0919 25/11/2005 SUN W CHAN & AINHI WONG 6 $3,000.00 Approved
Prop address 8 BUCKINGHAM DRIVE WANGARA WA 6065
Land Lot 188 P 11776 Vol 1467 Fol 593
Descriptio VEHICLE SALES/HIRE PREMISES - ELECTRIC FENCE
Applicant K HUBBARD
File Number P33/0222V01
DA05/0646 31/08/2005 GAMBETTA HOLDINGS PTY LTD 71 $130,920.00 Approved
Prop address 26 DELLAMARTA ROAD WANGARA WA 6065
Land Lot 321 P 11775 Vol 1452 Fol 0301
Descriptio WAREHOUSE - EXTENSION
Applicant HIGHLINE LTD
File Number P33/0025V01
DA05/0913 24/11/2005 HOMESWEST RENTALS 6 $5,600.00 Approved
Prop address 2A BILBY ROAD GIRRAWHEEN WA 6064
Land Part Lot 1273 P 10840
Descriptio GROUPED DWELLING - CARPORT ADDITIONS
Applicant AP NAUGHTIN
File Number P11/0753V01
DA05/0920 25/11/2005 DAVOR DRLJAN & NADA IVANOVIC 5 $1,300.00 Approved
Prop address 17B BENDIX WAY GIRRAWHEEN WA 6064
Land Lot 2 Vol 1996 Fol 637 S/P 26145
Descriptio GROUPED DWELLING - CARPORT ADDITON
Applicant NEW IMAGE HOME IMPROVEMENTS
File Number P11/0617V01
DA05/0967 07/12/2005 AUDIE L BAVINGTON & ANGELA J RATHJEN 8 $5,000.00 Approved
Prop address 57G AMBERTON AVENUE GIRRAWHEEN WA 6064
Land Lot 11 Vol 2571 Fol 482 S/P 45692
Descriptio GROUPED DWELLING - PATIO ADDITION
Applicant OUTDOOR WORLD
File Number P11/0045V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0917 24/11/2005 ANNETTE E HOPKINS 5 $2,200.00 Approved
Prop address 57J AMBERTON AVENUE GIRRAWHEEN WA 6064
Land Lot 14 Vol 2571 Fol 485 S/P 45692
Descriptio GROUPED DWELLING - PATIO ADDITION (UNIT 57J)
Applicant AE HOPKINS
File Number P11/0045V01
DA05/0929 28/11/2005 STACEY BERGERSEN & KIM L DEVENNY 5 $1,980.00 Approved
Prop address 8C CASSERLEY AVENUE GIRRAWHEEN WA 6064
Land Lot 15 Vol 2072 Fol 615 S/P 29148
Descriptio GROUPED DWELLING - PATIO ADDITION
Applicant THE PATIO COMPANY
File Number P11/0176V01
DA05/0972 09/12/2005 ROLLAND M EGGLESTONE 7 $4,000.00 Approved
Prop address MULBERRY MEWS 11/19 RUDKIN PLACE KOONDOOLA WA 6064
Land Lot 11 Vol 2185 Fol 211 S/P 37488
Descriptio GROUPED DWELLING - PATIO ADDITION UNIT 11
Applicant OASIS PATIOS
File Number P16/0046V01
DA05/0975 09/12/2005 MICHAEL K SMITH 9 $1,340.00 Approved
Prop address MARCELLO COURT 1/19 WESTGATE WAY MARANGAROO WA 6064
Land Lot 1 Vol 1776 Fol 201 S/P 15250
Descriptio GROUPED DWELLING - PATIO ADDITION (UNIT 1)
Applicant FACTORY DIRECT
File Number P19/0507V01
DA05/0993 15/12/2005 GEOFFREY M HAVEL & LUCINDA M HAVEL 5 $2,600.00 Approved
Prop address 71A MANBARI CRESCENT WANNEROO WA 6065
Land Lot 2 Vol 2142 Fol 150 S/P 34082
Descriptio GROUPED DWELLING - PATIO ADDITION (UNIT 71A)
Applicant GM HAVEL
File Number P34/4199V01
DA05/0894 21/11/2005 DANIEL V JURKOVIC & MARIE-CLAIRE D JURKOVIC 8 $5,000.00 Approved
Prop address 27A WINSHIP AVENUE WANNEROO WA 6065
Land Lot 1 Vol 1750 Fol 288 S/P 620
Descriptio GROUPED DWELLING - PATIO ADDITION
Applicant J & E INDUSTRIES
File Number P34/1267V01
DA05/1001 13/12/2005 MARK I OLIVER & SHELLEY L OLIVER 8 $3,000.00 Approved
Prop address 11A BISHOPS CLOSE QUINNS ROCKS WA 6030
Land Lot 1 Vol 1895 Fol 777 S/P 20743
Descriptio GROUPED DWELLING - PATIO ADDITION (UNIT 11A)
Applicant EDEN HOME IMPROVEMENTS
File Number P27/1338V01
DA05/0888 17/11/2005 ELENA LUMSDAINE 15 $10,500.00 Approved
Prop address 5A COLES PLACE YANCHEP WA 6035
Land Lot 2 Vol 1928 Fol 086 S/P 22549
Descriptio GROUPED DWELLING - PATIO ENCLOSURE
Applicant PERTH OUTDOOR CENTRE PTY LTD
File Number P36/0694V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA04/0545.02 04/11/2005 GABOR SEKE 24 $0.00 Approved
Prop address 57 MOONDYNE TRAIL GNANGARA WA 6065
Land Lot 30 P 18318 Vol 1925 Fol 078
Descriptio HOME BUSINESS - CATEGORY 2 - HAIRDRESSER
Applicant A MILES
File Number P12/0199V01
DA05/0923 24/11/2005 BRADLEY D LEMMON & NAOMI L LEMMON 9 $22,712.00 Approved
Prop address 10 BEN HALL RISE GNANGARA WA 6065
Land Lot 19 D 82107 Vol 1925 Fol 93
Descriptio SINGLE HOUSE - SWIMMING POOL
Applicant BUCCANEER POOLS
File Number P12/0247V01
DA05/0984 13/12/2005 EDWIN A STILES 7 $5,400.00 Approved
Prop address 7B COMET COURT ALEXANDER HEIGHTS WA 6064
Land Lot 2 Vol 1953 Fol 736 S/P 23878
Descriptio GROUPED DWELLING - PATIO ADDITION (UNIT 7B)
Applicant THORN ROOFING CONTRACTORS
File Number P01/0497V01
DA05/1000 16/12/2005 CROWN - VESTED CITY OF WANNEROO 4 $5,000.00 Approved
Prop address BRADMAN PARK-RES 45006 26 BRADMAN DRIVE BUTLER WA 6036
Land SWAN LOC 12675
Descriptio EDUCATION ESTABLISHMENT - SHED ADDITION
Applicant SLAVIN ARCHITECTS
File Number PA15/0005V01
DA05/0811 26/10/2005 SKC RAIL & MARINE SERVICES PTY LTD 38 $0.00 Approved
Prop address 62 PARAMOUNT DRIVE WANGARA WA 6065
Land Lot 239 P 22161 Vol 2115 Fol 447
Descriptio CHANGE OF USE - FROM VEHICLE SALES/HIRE PREMISES TO INDUSTRY -
Applicant E DOLMAN
File Number P33/0065V01
DA05/0734 05/10/2005 FELJILL PTY LTD 17 $480,000.00 Approved
Prop address 4 UPPILL PLACE WANGARA WA 6065
Land Lot 10 P 22267 Vol 2125 Fol 840
Descriptio SHOWROOM/WAREHOUSE/WORKSHOP
Applicant G HUTCHINS
File Number P33/0348V01
DA05/0989 14/12/2005 CHEMAYNE A APPLEYARD & MARK W APPLEYARD 6 $14,000.00 Approved
Prop address 1 PENNYGUM PLACE MARIGINIUP WA 6065
Land Lot 18 D 96765 Vol 2160 Fol 876
Descriptio SINGLE HOUSE - SPA ADDITION
Applicant MW APPLEYARD
File Number p20/0023v01
DA05/0808 26/10/2005 MALCOLM A BERGERSEN & WENDY A BERGERSEN 25 $1,800.00 Approved
Prop address 3 ST FILLANS BEND WANNEROO WA 6065
Land Lot 323 P 23517 Vol 2165 Fol 750
Descriptio SINGLE HOUSE - SHED FOR KEEPING OF PIGEONS
Applicant MA BERGERSEN
File Number P34/2482V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0754 14/10/2005 SASHI L BARTLETT & STEPHEN A BARTLETT 46 $0.00 Approved
Prop address 15 INVERELL GREEN CARRAMAR WA 6031
Land Lot 1128 P 23747 Vol 2175 Fol 263
Descriptio HOME BUSINESS - CATEGORY 2 - BEAUTY THERAPY
Applicant SL BARTLETT
File Number P07/1376V01
DA05/0615 22/08/2005 SHAUN HARRISON & TRACEY J HARRISON 88 $300,000.00 Approved
Prop address 195 ANCHORAGE DRIVE MINDARIE WA 6030
Land Lot 68 P 24087 Vol 2191 Fol 279
Descriptio SINGLE HOUSE - THREE STOREY DWELLING
Applicant S HARRISON
File Number P22/0867V01
DA05/0971 09/12/2005 RAAFA ASSOCIATION INC 9 $1,500.00 Approved
Prop address CAMBRAI VILLAGE 85 HESTER AVENUE MERRIWA WA 6030
Land Lot 12 P 24265 Vol 2202 Fol 109
Descriptio RETIREMENT VILLAGE - PATIO ADDITION (UNIT 4)
Applicant CAVERSHAM PROPERTY PTY LTD
File Number P21/0080V01
DA05/0878 15/11/2005 KATRINA A ZEMKE & STEVEN J ZEMKE 17 $4,300.00 Approved
Prop address 39 JADE LOOP CARABOODA WA 6033
Land Lot 11 DP 24942 Vol 2205 Fol 831
Descriptio SINGLE HOUSE - ALTERATIONS & ADDITIONS
Applicant SJ ZEMKE
File Number P06/0015V01
DA05/0516.02 08/12/2005 IAN PENEGAR & WENDY D PENEGAR 1 $0.00 Approved
Prop address 50 JADE LOOP CARABOODA WA 6033
Land Lot 20 DP 24942 Vol 2205 Fol 833
Descriptio SINGLE HOUSE - 2 HORSES & STABLES ADDITION
Applicant I PENEGAR
File Number P06/0038V01
DA05/0787 13/10/2005 TREVOR BRANNAN & MICHELLE F BRANNAN 43 $219,404.00 Approved
Prop address 54 THE FAIRWAYS GNANGARA WA 6065
Land Lot 60 DP 25805 Vol 2503 Fol 40
Descriptio SINGLE HOUSE
Applicant RURAL BUILDING COMPANY
File Number P12/0236V01
DA05/0828 31/10/2005 GULLOTTI NOMINEES PTY LTD 29 $44,567.00 Approved
Prop address 71 VICTORSEN PARADE CLARKSON WA 6030
Land Lot 632 DP 27679 Vol 2213 Fol 26
Descriptio CHANGE OF USE - EDUCATION ESTABLISHMENT TO CIVIC BUILDING
Applicant DEPARTMENT FOR COMMUNITY DEVELOPMENT
File Number P08/0424V01
DA05/0900 21/11/2005 PAUL JARVIS-VAGG & PENELOPE A JARVIS-VAGG 10 $4,950.00 Approved
Prop address 1/61 WEYMOUTH BOULEVARD QUINNS ROCKS WA 6030
Land Lot 1 Vol 2543 Fol 486 S/P 43758
Descriptio GROUPED DWELLING - PATIO ADDITION
Applicant P JARVIS-VAGG, PA JARVIS-VAGG
File Number P27/1292v01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0670 09/09/2005 AKELA PTY LTD 64 $90,000.00 Approved
Prop address 67 EXCELLENCE DRIVE WANGARA WA 6065
Land Lot 262 DP 34905 Vol 2529 Fol 390
Descriptio INDUSTRY - GENERAL – COVERED AREA ADDITION, REDESIGN OF CAR-PARKING
Applicant F CONWAY
File Number P33/0125V01
DA05/0313 03/05/2005 CHRISTINE L DIXON & CRAIG J DIXON 143 $1,500.00 Refused
Prop address 31 LIMERICK CRESCENT DARCH WA 6065
Land Lot 340 DP 34478 Vol 2532 Fol 668
Descriptio RETROSPECTIVE APPROVAL - SINGLE HOUSE - PATIO ADDITION
Applicant CJ DIXON
File Number P09/0330V01
DA05/0905 23/11/2005 RACHEL BLACK & LEITH FREESTONE 11 $0.00 Approved
Prop address 97 SEAGROVE BOULEVARD MERRIWA WA 6030
Land Lot 2049 DP 34426 Vol 2531 Fol 722
Descriptio HOME BUSINESS - CATEGORY 2 - REPTILE FARMING & DEALING
Applicant L FREESTONE
File Number P21/0353V01
DA05/0899 22/11/2005 VIMAL K CHAVDA & URVI J MANDALIA 3 $0.00 Approved
Prop address 19 CHISHOLM LINK MADELEY WA 6065
Land Lot 37 DP 34940 Vol 2534 Fol 642
Descriptio HOME BUSINESS - CATEGORY 2 (HAIRDRESSING)
Applicant VK CHAVDA, UJ MANDALIA
File Number P18/0252V01
File Number P33/0176V01
DA05/0721 03/10/2005 ROMAN CATHOLIC ARCHBISHOP OF PERTH 40 $986,364.00 Approved
Prop address BANKSIA GROVE CATHOLIC PRIMARY SCHOOL 6 KURRAJONG BOULEVARD
Land Lot 217 DP 35022 Vol 2536 Fol 889
Descriptio EDUCATION ESTABLISHMENT - STAGE 2 - (CATHOLIC PRIMARY SCHOOL)
Applicant WOODS BAGOT PTY LTD
File Number P04/0189V01
DA05/0961 05/12/2005 MARIA SALAMONE, SALVATORE SALAMONE, 14 $11,000.00 Approved
Prop address 50 DRIVER ROAD DARCH WA 6065
Land Lot 8005 DP 36178 Vol 2544 Fol 070
Descriptio USE NOT LISTED - INERT LANDFILL - SHED ADDITION
Applicant OUTDOOR WORLD
File Number P09/0076V01
DA05/0850 08/11/2005 WARREN P HURIHANGANUI & TRIENA M 22 $0.00 Approved
Prop address 54 BUSHWOOD FOLLOW TWO ROCKS WA 6037
Land Lot 80 DP 38231 Vol 2549 Fol 030
Descriptio USE NOT LISTED - BUILDING ENVELOPE MODIFICATION
Applicant TM HURIHANGANUI
File Number P32/0440V01
DA03/0978.03 27/10/2005 HOMESWEST 27 $0.00 Approved
Prop address 43 BRAMPTON AVENUE BUTLER WA 6036
Land Lot 397 DP 35592
Descriptio TEMPORARY DELI/CAFÉ/BAKERY - EXTENSION TO USE APPROVAL
Applicant HTS CONSULTANTS
File Number P05/1548V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0747 03/10/2005 GERALDINE WARNES 18 $2,280.00 Approved
Prop address 18 BOSCASTLE WAY DARCH WA 6065
Land Lot 1 Vol 2599 Fol 872 S/P 49374
Descriptio GROUPED DWELLING - PATIO ADDITION
Applicant OUTDOOR CENTRE HOLDINGS PTY LTD
File Number P09/0490V01
DA05/0892 18/11/2005 BESTWEST DEVELOPMENT PTY LTD 14 $15,805.00 Approved
Prop address 25 SIDERNO RISE HOCKING WA 6065
Land Lot 888 DP 40157 Vol 2570 Fol 195 S/P 49317
Descriptio GROUPED DWELLING - PATIO ADDITIONS (UNITS 2,6,7,14,17 & 21)
Applicant BESTWEST DEVELOPMENT PTY LTD
File Number P13/0525V01
DA05/0931 28/11/2005 ANDREW D BOND 5 $30,000.00 Approved
Prop address 241 COUNTRYSIDE DRIVE TWO ROCKS WA 6037
Land Lot 17 DP 40184 Vol 2560 Fol 71
Descriptio USE NOT LISTED - BUILDING ENVELOPE MODIFICATION
Applicant AD BOND
File Number p32/0554v01
DA05/0799 20/10/2005 GAVAN T O'DAY & THERESA O'DAY 32 $9,500.00 Approved
Prop address 4/56 FREDERICK STREET WANNEROO WA 6065
Land Lot 4 Vol 2603 Fol 847 S/P 48505
Descriptio GROUPED DWELLING - PATIO & CARPORT ADDITION
Applicant THORN ROOFING CONTRACTORS
File Number P34/1432V01
DA05/0983 13/12/2005 BRIGHTWATER CARE GROUP 7 $1,800.00 Approved
Prop address KINGSWAY COURT 24 BARON LOOP MADELEY WA 6065
Land Part Lot 103 Sec 140 DP 36095
Descriptio RETIREMENT VILLAGE - PATIO ADDITION (UNIT 24)
Applicant SHEPPARD STEEL
File Number P18/1244V01
DA05/0901 21/11/2005 BRIGHTWATER CARE GROUP 13 $3,390.00 Approved
Prop address KINGSWAY COURT 79 IMPERIAL CIRCUIT MADELEY WA 6065
Land Part Lot 103 Sec 95 DP 36095
Descriptio GROUPED DWELLING - PATIO ADDITION (UNIT 95)
Applicant PEARCEY CONSTRUCTIONS PTY LTD
File Number p18/1212v01
DA05/0926 25/11/2005 CROWN LAND-CITY OF WANNEROO MANAGEMENT 14 $800.00 Approved
Prop address TENANCY 2 2/27 OCEAN KEYS BOULEVARD CLARKSON WA 6030
Land Part Lot 511 DP 39299
Descriptio CHANGE OF USE CIVIC BUILDING TO SHOP
Applicant D BECAREVIC
File Number P08/1150V05
DA05/0925 25/11/2005 CROWN LAND-CITY OF WANNEROO MANAGEMENT 14 $2,000.00 Approved
Prop address TENANCY 4-CAFÉ 4/27 OCEAN KEYS BOULEVARD CLARKSON WA 6030
Land Part Lot 511 DP 39299
Descriptio SHOP - STORE ROOM ADDITION TO TENANCY 4 CAFÉ
Applicant C MCDOUGALL
File Number P08/1150V05
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0906 23/11/2005 BOOLEY CORPORATION PTY LTD 11 $245,109.00 Approved
Prop address 47 MATTA WAY PEARSALL WA 6065
Land Lot 743 DP 43686 Vol 2584 Fol 919
Descriptio GROUPED DWELLING - 2 UNITS
Applicant JWH GROUP (METRO STYLE)
File Number P25/0487V01
DA05/0802 24/10/2005 HOCKING LAND CO PTY LTD 26 $281,695.00 Approved
Prop address 33 ST LOUIS AVENUE HOCKING WA 6065
Land Lot 796 DP 43649
Descriptio GROUPED DWELLING - 2 UNITS
Applicant CONTENT LIVING
File Number P13/1117V01
DA05/0700 23/09/2005 KATRINA A SILVERLOCK, KARL SILVERLOCK, 62 $218,000.00 Approved
Prop address 66 TISSINGTON DRIVE DARCH WA 6065
Land Lot 106 DP 41027 Vol 2589 Fol 870
Descriptio GROUPED DWELLING - 2 UNITS
Applicant K SILVERLOCK
File Number P09/1146V01
DA05/0821 24/10/2005 BRIGHTWATER CARE GROUP 22 $3,950.00 Approved
Prop address KINGSWAY COURT 29 IMPERIAL CIRCUIT MADELEY WA 6065
Land Part Lot 103 Sec 70 DP 36095
Descriptio RETIREMENT VILLAGE - PATIO ADDITION TO UNIT 70
Applicant PEARCEY CONSTRUCTIONS
File Number p18/1128v01
DA05/0904 23/11/2005 BRIGHTWATER CARE GROUP 12 $4,423.00 Approved
Prop address KINGSWAY COURT 33 IMPERIAL CIRCUIT MADELEY WA 6065
Land Part Lot 103 Sec 72 DP 36095
Descriptio RETIREMENT VILLAGE - PATIO ADDITION (UNIT 72)
Applicant PEARCEY CONSTRUCTIONS PTY LTD
File Number P18/1213V01
DA05/0861 04/11/2005 BRIGHTWATER CARE GROUP 13 $2,970.00 Approved
Prop address KINGSWAY COURT 7 IMPERIAL CIRCUIT MADELEY WA 6065
Land Part Lot 103 Sec 101 DP 36095
Descriptio GROUPED DWELLING - PATIO ADDITION (UNIT 101)
Applicant PEARCEY CONSTRUCTIONS
File Number P18/1184V01
DA05/0963 07/12/2005 BRIGHTWATER CARE GROUP 9 $4,265.00 Approved
Prop address KINGSWAY COURT 17 IMPERIAL CIRCUIT MADELEY WA 6065
Land Part Lot 103 Sec 105 DP 36095
Descriptio RETIREMENT VILLAGE - PATIO ADDITION (UNIT 105)
Applicant THORN ROOFING CONTRACTORS
File Number P18/1230V01
DA05/0822 24/10/2005 BRIGHTWATER CARE GROUP 23 $2,537.00 Approved
Prop address KINGSWAY COURT 20 IMPERIAL CIRCUIT MADELEY WA 6065
Land Part Lot 103 Sec 109 DP 36095
Descriptio RETIREMENT VILLAGE - PATIO ADDITION TO UNIT 10
Applicant PEARCEY CONSTRUCTIONS
File Number P18/1093V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0860 04/11/2005 BRIGHTWATER CARE GROUP 13 $1,580.00 Approved
Prop address KINGSWAY COURT 18 IMPERIAL CIRCUIT MADELEY WA 6065
Land Part Lot 103 Sec 112 DP 36095
Descriptio GROUP DWELLING - PATIO ADDITION (Unit 112)
Applicant PEARCEY CONSTRUCTIONS
File Number P18/1185V01
DA05/0994 15/12/2005 BRIGHTWATER CARE GROUP 5 $3,100.00 Approved
Prop address KINGSWAY COURT 5 BARON LOOP MADELEY WA 6065
Land Part Lot 103 Sec 122 DP 36095
Descriptio RETIREMENT VILLAGE - PATIO ADDITION (UNIT 5)
Applicant THORN ROOFING CONTRACTORS
File Number P18/1245V01
DA05/0869 15/11/2005 CRAIG R BROOKS 18 $45,000.00 Approved
Prop address 3/39 INNOVATION CIRCUIT WANGARA WA 6065
Land Lot 3 Vol 2590 Fol 622 S/P 46610
Descriptio RECREATION CENTRE - ADDITION OF DANCE STUDIO (MEZZANINE FLOOR) AND
Applicant M & M INTERIORS
File Number P33/0331V01
DA05/0698 20/09/2005 REFAEL GHARIDIAN 47 $961,645.00 Approved
Prop address 8 SALAMANCA TURN CLARKSON WA 6030
Land Lot 1431 DP 45445 Vol 2594 Fol 518
Descriptio GROUPED DWELLING - 7 UNITS
Applicant JWH GROUP (METRO STYLE)
File Number P08/1902V01
DA05/0676 13/09/2005 ROSEBEACH PTY LTD 29 $350,000.00 Approved
Prop address 26 AUTOMOTIVE DRIVE WANGARA WA 6065
Land Lot 6 DP 44874 Vol 2599 Fol 438
Descriptio SHOWROOM - TINT A CAR BUSINESS
Applicant HINDLEY & ASSOCIATES PTY LTD
File Number P33/0430V01
DA05/0596.01 13/12/2005 JAYANTKUMAR K PATEL 0 $200,000.00 Approved
Prop address 20 CRAIGHALL TURN MADELEY WA 6065
Land Lot 354 DP 47029 Vol 2597 Fol 819
Descriptio GROUPED DWELLING - 2 UNITS
Applicant JWH GROUP (METRO STYLE)
File Number P18/1008V01
DA05/0750 03/10/2005 BUTLER LAND COMPANY PTY LTD & QUINNS 26 $10,000.00 Approved
Prop address SUBDIVIDED 960 CONNOLLY DRIVE RIDGEWOOD WA 6030
Land Lot 9002 DP 46286
Descriptio RETROSPECTIVE APPROVAL - USE NOT LISTED - ESTATE SIGNAGE
Applicant MCNALLY NEWTON LANDSCAPE ARCHITECTS
File Number P28/0212V01
DA05/0793 19/10/2005 CARINE NOMINEES PTY LTD 35 $280,000.00 Approved
Prop address 263 SANTA BARBARA PARADE JINDALEE WA 6036
Land Lot 1341 DP 46614
Descriptio USE NOT LISTED - TEMPORARY LAND SALES OFFICE, ASSOCIATED CARPARK AND
Applicant FINLAY & RUMBLE ARCHITECTS P/L
File Number P15/0197V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0770 03/10/2005 HOMER HOLDINGS PTY LTD & MALAGA 36 $500,000.00 Approved
Prop address 6 PROFIT PASS WANGARA WA 6065
Land Lot 309 DP 45312 Vol 2599 Fol 644
Descriptio FACTORY UNIT - 2 UNITS
Applicant MALAGA PROPERTIES PTY LTD
File Number P33/0488V01
DA05/0723 30/09/2005 BLUE ACRE PTY LTD & VESPOLI ENTERPRISES PTY 30 $180,000.00 Approved
Prop address 69 INSPIRATION DRIVE WANGARA WA 6065
Land Lot 314 DP 45312 Vol 2599 Fol 647
Descriptio WAREHOUSE AND INCIDENTAL OFFICE
Applicant VESPOLI ENTERPRISES PTY LTD
File Number P33/0436V01
DA05/0666 08/09/2005 VESPOLI ENTERPRISES PTY LTD 46 $330,000.00 Approved
Prop address 35 INSPIRATION DRIVE WANGARA WA 6065
Land Lot 295 DP 45312 Vol 2599 Fol 637
Descriptio WAREHOUSE x 3 UNITS
Applicant VESPOLI CONSTRUCTIONS
File Number P33/0435V01
DA05/0795 18/10/2005 LANDCORP 26 $250,000.00 Approved
Prop address 39 INSPIRATION DRIVE WANGARA WA 6065
Land Lot 296 DP 45312
Descriptio WAREHOUSE - 2 UNITS
Applicant VESPOLI ENTERPRISES PTY LTD
File Number P33/0441V01
DA05/0815 27/10/2005 VAROOJH G SOOKIAS 18 $284,240.00 Approved
Prop address 14 CELEBRATION BOULEVARD CLARKSON WA 6030
Land Lot 1504 DP 46757 Vol 2598 Fol 364
Descriptio GROUPED DWELLING - 2 UNITS
Applicant JWH GROUP (IN-VOGUE)
File Number P08/2020V01
DA05/0726 03/10/2005 LUCIAN CURRIE DEVELOPERS PTY LTD 28 $300,000.00 Approved
Prop address 43 LANCASTER ROAD WANGARA WA 6065
Land Lot 13 DP 43288 Vol 2599 Fol 027
Descriptio WAREHOUSE - 3 UNITS
Applicant VESPOLI ENTERPRISES PTY LTD
File Number P33/0321V01
DA05/0891 21/11/2005 SUSAN J MITCHELL 11 $208,372.00 Approved
Prop address 1 GOSFORD MEANDER ASHBY WA 6065
Land Lot 272 DP 45440 Vol 2610 Fol 301
Descriptio GROUPED DWELLING - 2 UNITS
Applicant DANMAR HOMES
File Number P03/0671V01
DA05/0703 20/09/2005 LOULETTA PM D'SOUZA 54 $172,726.00 Approved
Prop address 1 IDAHO COURT LANDSDALE WA 6065
Land Lot 269 DP 46214 Vol 2601 Fol 968
Descriptio GROUPED DWELLING - 2 UNITS
Applicant JWH GROUP (METRO STYLE)
File Number P17/1147V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0748 04/10/2005 HOMESWEST RENTALS 57 $520,000.00 Approved
Prop address SUBDIVIDED 650 CONNOLLY DRIVE CLARKSON WA 6030
Land Lot 9037 DP 46798
Descriptio PARK - PUBLIC OPEN SPACE - STAGE 8
Applicant MCNALLY NEWTON LANDSCAPE ARCHITECTS
File Number P08/0789V06
DA05/0898 22/11/2005 GA & DJ WRIGHT DEVELOPMENTS PTY LTD 17 $250,000.00 Approved
Prop address 8 WILMOT BEND MADELEY WA 6065
Land Lot 757 DP 47161 Vol 2606 Fol 251
Descriptio GROUPED DWELLING - 2 UNITS
Applicant GEMMILL HOMES PTY LTD
File Number P18/1157V01
DA05/0897 22/11/2005 GA & DJ WRIGHT DEVELOPMENTS PTY LTD 12 $240,000.00 Approved
Prop address 39 KEMBLA CIRCLE MADELEY WA 6065
Land Lot 807 DP 47161 Vol 2606 Fol 270
Descriptio GROUPED DWELLING - 2 UNITS
Applicant GEMMILL HOMES PTY LTD
File Number P18/1156V01
DA05/0841 03/11/2005 XTREME HOLDINGS PTY LTD 12 $290,909.00 Approved
Prop address 42 MARTINDALE AVENUE MADELEY WA 6065
Land Lot 639 DP 46620 Vol 2604 Fol 29
Descriptio GROUPED DWELLING - 2 UNITS
Applicant THE DESIGN MILL
File Number P18/1123V01
DA05/0786 14/10/2005 JAYANTKUMAR K PATEL 25 $290,909.00 Approved
Prop address 44 MARTINDALE AVENUE MADELEY WA 6065
Land Lot 640 DP 46620 Vol 2604 Fol 030
Descriptio GROUPED DWELLING - 2 UNITS
Applicant THE DESIGN MILL
File Number P18/1105V01
DA05/0769 17/10/2005 DRIVE STAR INVESTMENTS PTY LTD 26 $300,000.00 Approved
Prop address 7 BOMBARDIER ROAD WANGARA WA 6065
Land Lot 228 DP 45386 Vol 2604 Fol 148
Descriptio WAREHOUSE WITH INCIDENTAL OFFICE
Applicant DRIVE STAR INVESTMENTS PTY LTD
File Number P33/0480V01
DA05/0974 09/12/2005 BARRY M GERBER 10 $40,000.00 Approved
Prop address 69 WINDSOR ROAD WANGARA WA 6065
Land Lot 206 DP 45386 Vol 2604 Fol 126
Descriptio LANDSCAPING SUPPLIES – SHED & RETAINING WALLS
Applicant BM GERBER
File Number P33/0482V01
DA05/0912 22/11/2005 WIRRAL DEVELOPMENTS PTY LTD 12 $375,000.00 Approved
Prop address 64 ASHLEY ROAD TAPPING WA 6065
Land Lot 31 DP 44612 Vol 2608 Fol 202
Descriptio GROUPED DWELLING - 3 UNITS
Applicant GEMMILL HOMES PTY LTD
File Number P31/1259V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0928 28/11/2005 LAGOON INVESTMENTS PTY LTD 8 $250,000.00 Approved
Prop address 33 WATKINS LOOP TAPPING WA 6065
Land Lot 48 DP 44612
Descriptio GROUPED DWELLING - 2 UNITS
Applicant GEMMILL HOMES PTY LTD
File Number P31/1237V01
DA05/0909 11/11/2005 LAGOON INVESTMENTS PTY LTD 19 $225,000.00 Approved
Prop address 77 WATKINS LOOP TAPPING WA 6065
Land Lot 79 DP 44612
Descriptio GROUPED DWELLING - 2 UNITS
Applicant GEMMILL HOMES PTY LTD
File Number P31/1258V01
EndOfAttachment - Do not delete this line will not be printed
File Ref: PA18/0008V01
File Name: HALifting of Urban Deferred Zoning under the MRS Wanneroo Road Woodvale.doc This line will not be printed dont delete
Level 4 Approval by GraceB Date 19 January 2006
Level 3 Approval by GraceB Date 16 January 2006
Level 2 Approval by GraceB Date 09 January 2006
Level 1 Approval by GraceB Date 09 January 2006
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Silvia Foti
Meeting Date: 31 January 2006
Attachments: 2
Moved Cr Monks, Seconded Cr Steffens
That Council:-
1. ADVISES the Western Australian Planning Commission that:
a) it supports the proposed lifting of the Urban Deferred zone on Part Lot 1 Woodvale Drive, Lot 6, 21-23, 26-28, 32-35, 83, 90, 103 and 300 Wanneroo Road, Woodvale and the transfer of the land to the Urban zone in the Metropolitan Region Scheme; and
b) it also supports the proposed lifting of the Urban Deferred zone on Lot 36 and Lot 91 Wanneroo Road, Woodvale and the transfer of the land to the Urban zone in the Metropolitan Region Scheme.
2. ADVISES the applicant and Western Australian Planning Commission that:
a) The City has not formally considered the concept plan incorporated within the Cardno BSD proposal and as such the City’s support for the lifting of urban deferment and the transfer of the land to the Urban zone should not be construed as support for the type and form of development proposed on the concept plan;
b) A formal structure plan for the land should be submitted to the City for assessment concurrent with the application for rezoning of the site under DPS2. This structure plan should comprehensively deal with the range of issues affecting the subject land and in particular those elements outlined in the Comment section of this report.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: C05555
File Name: AATender No 05555 Construction of Five Bus Shelters at Various Locations within the City of Wanenroo.doc This line will not
Level 3 Approval by jan Date 16 January 2006
Level 2 Approval by jan Date 05 January 2006
Level 1 Approval by jan Date 05 January 2006be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Janek Sobon
Meeting Date: 31 January 2006
Attachment(s): Nil
Moved Cr Newton, Seconded Cr Cvitan
That Council:
1. ACCEPTS the Tender No 05555 from Sign Supplies (1984) Pty Ltd for the Construction of five bus shelters at various locations within the City of Wanneroo, subject to agreement from Sign Supplies (1984) Pty Ltd to enter into a contract for a minor variation to requirements resulting in a revised contract price of $80,731.
2. Notes the following budget variation to reflect the additional expenditure of $15,031 required to complete the construction works for five bus shelters at various locations within the City of Wanneroo
Cost Code |
From |
To |
Description |
Project No 846111 |
$5,031 |
|
Finlay Plance, Wangara – Road Resurfacing |
Project No 845114 |
$10,000 |
|
Dundebar road, Wanneroo – Road Rehabilitation |
Project No 846200 |
|
$15,031 |
Construction of five bus shelters |
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: R27/0044V01
File Name: BAPT01 09 05 Traffic Management Treatments In Mindarie Drive Quinns Rocks.doc This line will not be printed dont delete
Level 3 Approval by rh Date 17 January 2006
Level 2 Approval by rh Date 17 January 2006
Level 1 Approval by rh Date 17 January 2006
Responsible Officer: Director, Infrastructure
Disclosure of Interest: Nil
Author: Traffic Engineer
Meeting Date: 13 December 2005
Attachments: 2
Moved Cr Newton, Seconded Cr Cvitan
That Council:-
1. RECEIVES the Traffic Management Report, Mindarie Drive, Quinns Rocks November 2005 as prepared by Klyne Consultants.
2. ACCEPTS the recommendations of the Traffic Management Report, Mindarie Drive, Quinns Rocks November 2005.
3. ENDORSES the clearing of roadside vegetation (to improve sight lines) around curves on Mindarie Drive as a matter of priority.
4. REQUESTS Main Roads WA to install holding lines at side roads and centre line marking on Mindarie Drive and Fraser Road.
5. LISTS $200,000 for consideration in the draft 2006/2007 Budget for Stage 1 Mindarie Drive traffic treatments.
6. UNDERTAKES feasibility design and cost estimate for the widening and reconstruction of Mindarie Drive at four locations:
§ Bennett Road intersection
§ Simpson Street/Gordon Avenue/Spiers Road
§ Parham Road intersection
§ Bend south of Javez Drive
for the purpose of
listing the projects in the City’s Infrastructure Works Program and determining
the extent of works that can be accommodated to as part of
Stage 1.
7. ADVISES the petition organiser of Council’s decision.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: R22/0001V01
File Name: FATraffic Management Lane Merger and Turn Pocket Anchorage Drive Mindaire Budget Variation.doc This line will not
Level 3 Approval by jan Date 16 January 2006
Level 2 Approval by jan Date 16 January 2006
Level 1 Approval by jan Date 11 January 2006be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Dennis Blair
Meeting Date: 31 January 2006
Attachment(s): 1
Moved Cr Newton, Seconded Cr Cvitan
That Council:-
1. Endorses the traffic management works in Anchorage Drive, Mindarie as shown on Attachment 1 and at an estimated cost of $29,000
2. NOTES the following amendment to the 2005/2006 Budget to reflect the reallocation of funds to accommodate the shortfall in funding for the works in Mindarie Drawing.
Project No |
From |
To |
Description |
846270 |
$9,000 |
|
Miscellaneous Traffic Management |
846269 |
|
$9,000 |
Anchorage Drive, Mindarie |
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: PR22/0011V01
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Danielle McNeill
Meeting Date: 31 January 2006
Attachment(s): Nil
File Name: FAMindarie Foreshore Restoration Project Stage 2 Budget Variation.doc This line will not be printed dont delete
Level 3 Approval by jan Date 16 January 2006
Level 2 Approval by jan Date 16 January 2006
Level 1 Approval by jan Date 11 January 2006
Moved Cr Newton, Seconded Cr Cvitan
That Council:-
1. ACCEPTS the Coastwest grant of $6,850 from the Western Australian Planning Commission towards the implementation of Stage 2 of the ‘Hands On For Our Coastline – Mindarie Foreshore Restoration Project’.
2. NOTES the in-kind contribution of $2,800 from the Quinns Rocks Environmental Group Inc. towards the implementation of Stage 2 of the ‘Hands On For Our Coastline – Mindarie Foreshore Restoration Project’.
3. AUTHORISES the Chief Executive Officer to jointly sign the Project Management Agreement with the Quinns Rocks Environmental Group Inc. for submission to the Western Australian Planning Commission.
4. NOTES the following budget variation to reflect the Coastwest grant and associated expenditure for this project.
INCOME
Cost Code |
Present Budget |
Additional Amount |
Revised Budget |
72901 0001 1699 |
Nil |
$6,850 |
$6,850 |
EXPENDITURE
Cost Code |
From |
To |
Description |
72901 0001 1699 |
$6,850 |
|
Coastwest Grant |
Project No. 825504 |
$6,800 |
|
Mindarie-Quinns Rocks Foreshore Dune Stabilisation Works |
Project No. 826510 |
|
$13,650 |
Claytons Beach – Coastwest Project |
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: PR34/0007V02
File Name: EARestoration of Ottawa Way Stormwater Drain Yellagonga Regional Park.doc This line will not be printed dont delete
Level 3 Approval by jan Date 16 January 2006
Level 2 Approval by jan Date 16 January 2006
Level 1 Approval by jan Date 11 January 2006
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Danielle O'Neill
Meeting Date: 31 January 2006
Attachment(s): Nil
Moved Cr Newton, Seconded Cr Cvitan
That Council:-
1. ACCEPTS the Swan Alcoa Landcare Program grant of $23,050 from the Swan Catchment Council towards the Restoration of Ottawa Way Stormwater Drain Site, Yellagonga Regional Park.
2. NOTES the following budget variation to reflect the Swan Alcoa Landcare Program grant for this project:
INCOME
Cost Code |
Present Budget |
Additional Amount |
Revised Budget |
71307.7246.1599 |
Nil |
$23,050 |
$23,050 |
3. ENDORSES the City of Wanneroo’s contribution of $22,640 over 2005/2006 and 2006/2007 towards the Restoration of Ottawa Way Stormwater Drain Site being funded through the City’s annual Operational Budget for Parks Maintenance (Conservation).
4. NOTES the in-kind contribution of 820 volunteer hours totalling $16,400 from community volunteers involved in on-ground wetland management works in Yellagonga Regional Park towards the restoration of Ottawa Way Stormwater Drain Site.
5. NOTES that $23,050 for Stage 2 of the Restoration of Ottawa Way Stormwater Drain Site will be retained in restricted grants for allocation in the City’s 2006/2007 Operational Budget for Parks Maintenance (Conservation).
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S13/0002V09
Responsible Officer: Director, Corporate Services
File Name: BAWarrant of Payments For the Period to 30 Novemberxxxxxxxx.doc This
Level 4 Approval by Audrey Binnie Date 19 January 2006
Level 3 Approval by Wayne Wright Date 13 January 2006line will not be
Level 2 Approval by Mike Cole Date 08 December 2005
Level 1 Approval by Juanita Lee Date 07 December 2005printed Please do NOT delete
Responsible Officer: Director Corporate Services
Disclosure of Interest: Nil
Author: Juanita Lee
Meeting Date: 31 January 2006
Attachments: Nil
Moved Cr Loftus, Seconded Cr Stewart
That Council RECEIVES the list of cheques drawn for the month of November, as summarised below:-
Funds |
Vouchers |
Amount |
Director Corporate Services Advance A/C Accounts Paid – November 2005 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Less Recoups Town Planning Schemes RECOUP FROM MUNICIPAL FUND |
55258-56010 364-380
|
$3,109,668.76 $4,489,118.19 $7,598,786.95 ($747.25) ($204,723.24) $7,393,316.46 |
Municipal Fund – Bank A/C Accounts Paid – November 2005 Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$ 1,391,585.75 $14,738.30 $1,406,324.05 |
Town Planning Scheme Accounts Paid – November 2005 Cell 1 Cell 2 Cell 3 Cell 4 Cell 5 Cell 6 Cell 7 Cell 8 TOTAL ACCOUNTS PAID |
000011 EFT 377 000012 EFT 377 000013 EFT 377 000018 EFT 377 000020 EFT 377 000030 EFT 377 000016 EFT 377 000012 EFT 377 |
$345.32 $345.32 $345.32 $345.32 $345.34 $202,305.94 $345.34 $345.34 $204,723.24 |
CARRIED UNANIMOUSL Y
EndOfRecommendation - This line will not be printed Please do NOT delete
WARRANT OF PAYMENTS NOVEMBER 2005 |
PAYMENT |
DATE |
DESCRIPTION |
AMOUNT |
00055258 |
02/11/2005 |
Warwick Greenwood Junior Cricket |
$50.00 |
|
|
Bond Refund |
|
00055259 |
02/11/2005 |
Laurie Hills |
$500.00 |
|
|
Bond Refund |
|
00055260 |
02/11/2005 |
David Brockwell |
$20.00 |
|
|
Dog Registration Refund - Sterilised |
|
00055261 |
02/11/2005 |
Mark Appleyard |
$10.00 |
|
|
Dog Registration Refund - Deceased |
|
00055262 |
02/11/2005 |
Daniel Gillbanks |
$57.00 |
|
|
Dog Registration Refund - Sterilised |
|
00055263 |
02/11/2005 |
Robert Sinkinson |
$57.00 |
|
|
Dog Registration Refund - Sterilised |
|
00055264 |
02/11/2005 |
Vesa Trandos |
$6.00 |
|
|
Dog Registration Refund - Deceased |
|
00055265 |
02/11/2005 |
Brett Baldock |
$18.00 |
|
|
Dog Registration Refund - Double-Up |
|
00055266 |
02/11/2005 |
Michelle Harrison |
$20.00 |
|
|
Dog Registration Refund - Sterilised |
|
00055267 |
02/11/2005 |
Clayton McKnight |
$12.00 |
|
|
Dog Registration Refund - Deceased |
|
00055268 |
02/11/2005 |
Caroline Alderson |
$57.00 |
|
|
Dog Registration Refund - Sterilised |
|
00055269 |
02/11/2005 |
SC & DC Pearce |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055270 |
02/11/2005 |
MGP Freeman |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055271 |
02/11/2005 |
LC MacPherson & |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055272 |
02/11/2005 |
West Coast Church |
$110.00 |
|
|
Donation Towards West Coast Church Christmas Program |
|
00055273 |
02/11/2005 |
Patrick Gill |
$300.00 |
|
|
Bond Refund |
|
00055274 |
02/11/2005 |
Landsdale Cricket Club |
$500.00 |
|
|
Bond Refund |
|
00055275 |
02/11/2005 |
Cancelled |
|
00055276 |
02/11/2005 |
Dot Morton |
$300.00 |
|
|
Bond Refund |
|
00055277 |
02/11/2005 |
Laura |
$300.00 |
|
|
Bond Refund |
|
00055278 |
02/11/2005 |
EL & MM Moller |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055279 |
02/11/2005 |
E & N Selwaness |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055280 |
02/11/2005 |
The Compassionate Friends |
$2,000.00 |
|
|
Donations Community Funding Allocation March 2005 |
|
00055281 |
02/11/2005 |
GA & SR Ineson |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055282 |
02/11/2005 |
CA Johnston |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055283 |
02/11/2005 |
A & J Hay |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055284 |
02/11/2005 |
AN Mccoy |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055285 |
02/11/2005 |
WE Childs & SJ Horn |
$229.58 |
|
|
Rates Refund P/N 195015 15 Ferndale Corner - Overpayment |
|
00055286 |
02/11/2005 |
CW & AW Potts |
$570.13 |
|
|
Rates Refund P/N 211619 Lot 2562 Shiralee Bend - Overpayment |
|
00055287 |
02/11/2005 |
Huong Thi Nguyen |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055288 |
02/11/2005 |
RL & AA Roy |
$300.00 |
|
|
Vehicle Crossing Subsidy Rl & AA Roy |
|
00055289 |
02/11/2005 |
BK & MC Aretz |
$107.95 |
|
|
Rates Refund P/N 143399 Lot 1399 Forrest Grove -Overpayment |
|
00055290 |
02/11/2005 |
John Bloomfield Real Estate |
$150.00 |
|
|
1 X Ratepayer Financial Assistance |
|
00055291 |
02/11/2005 |
Peter Cook Amcal Chemist |
$200.00 |
|
|
1 X Ratepayer Financial Assistance |
|
00055292 |
02/11/2005 |
Sisco Enterprises Pty Ltd |
$220.00 |
|
|
Reimbursement Small Business Smart Business Voucher 23138 |
|
00055293 |
02/11/2005 |
Susan J Hagarty |
$214.31 |
|
|
Rates Refund P/N 180918 17 Heathfield Drive - Pension Rebate |
|
00055294 |
02/11/2005 |
City of Wanneroo |
$100.00 |
|
|
Function For Ted Skouros - Leaving Morning Tea |
|
00055295 |
02/11/2005 |
City of Wanneroo |
$15.00 |
|
|
Dog Registration - Incorrectly Receipted & Paid To 05 Renewal |
|
00055296 |
02/11/2005 |
City of Wanneroo |
$500.00 |
|
|
Cash Advance Finding My Way Program - Youth Services |
|
00055297 |
02/11/2005 |
City of Wanneroo |
$288.65 |
|
|
Cr Steffens Travel Allowance October 2005 - Paid To Rates |
|
00055298 |
02/11/2005 |
Damon Carren |
$300.00 |
|
|
Entertainment Provided For Environmental Volunteers Appreciation Function 2/11/05 |
|
00055299 |
02/11/2005 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00055300 |
02/11/2005 |
Alexander Heights Adult Day Care |
$47.55 |
|
|
Petty Cash |
|
00055301 |
02/11/2005 |
Alinta Gas |
$452.95 |
|
|
3 x Ratepayer Financial Assistance ($429.25) |
|
|
|
Gas Supplies For The City |
|
00055302 |
02/11/2005 |
Buckingham House Petty Cash |
$81.40 |
|
|
Petty Cash |
|
00055303 |
02/11/2005 |
Corporate Services Petty Cash |
$368.25 |
|
|
Petty Cash |
|
00055304 |
02/11/2005 |
Councillor F Cvitan |
$1,056.48 |
|
|
Travel Allowance June-October 2005 |
|
00055305 |
02/11/2005 |
Optus |
$21.49 |
|
|
Service Charge 21/9 - 20/10/2005 - Waste Services |
|
00055306 |
02/11/2005 |
Quinns Rocks Adult Day Care Petty |
$29.95 |
|
|
Petty Cash |
|
00055307 |
02/11/2005 |
Surfing Western Australia Surf |
$600.00 |
|
|
Gold Program - Safe Surfing - Community Services |
|
00055308 |
02/11/2005 |
Alexander Heights Community House |
$124.75 |
|
|
Petty Cash |
|
00055309 |
02/11/2005 |
UDIA (WA) |
$300.00 |
|
|
2005 Sustainability Forum Registration – Attendees R De Santis & C Williams – Development & Health Services |
|
00055310 |
02/11/2005 |
Wanneroo Youth Centre Petty Cash |
$114.05 |
|
|
Petty Cash |
|
00055311 |
02/11/2005 |
Water Corporation |
$101.00 |
|
|
Meter Repair Costs For Marangaroo Drive |
|
00055312 |
02/11/2005 |
Yanchep Community House Petty Cash |
$142.30 |
|
|
Petty Cash |
|
00055313 |
02/11/2005 |
Youth Services Petty Cash |
$309.80 |
|
|
Petty Cash |
|
00055314 |
02/11/2005 |
Western Power |
$10,601.00 |
|
|
3 x Ratepayer Financial Assistance ($312.15) |
|
|
|
Power Supplies For The City |
|
00055315 |
02/11/2005 |
Ace Podiatry |
$4,954.40 |
|
|
Podiatry Services - Community Services |
|
00055316 |
02/11/2005 |
Auto Control Doors |
$144.10 |
|
|
Project Wanneroo Administration Door Staying Open - Building Maintenance |
|
00055317 |
02/11/2005 |
Big W |
$217.59 |
|
|
Drop In Art Work Supplies - Youth Services |
|
00055318 |
02/11/2005 |
Bluechip Timing Pty Ltd |
$715.00 |
|
|
Provision Of Timing Services For Fun Run |
|
00055319 |
02/11/2005 |
Caris Gibson |
$140.00 |
|
|
Bubble Blowing Services For Fun Run |
|
00055320 |
02/11/2005 |
Cirque Bizirque |
$1,540.00 |
|
|
School Holiday Program - WA Circus School |
|
00055321 |
02/11/2005 |
City of Perth |
$100.00 |
|
|
Workshop - Australian National Parking Group – 17-18 /11/05 - Attendee Tony McTaggart - Ranger Services |
|
00055322 |
02/11/2005 |
CSBP Limited |
$423.50 |
|
|
Pool Chemicals For Aquamotion |
|
00055323 |
02/11/2005 |
Ecologically Sustainable Design |
$25.00 |
|
|
Acnu Guide To Projects Book - Planning Services |
|
00055324 |
02/11/2005 |
Excel Traffic Data |
$726.00 |
|
|
Video Surveys - Project 064-5 Data Collection & Processing |
|
00055325 |
02/11/2005 |
Express Towing Services |
$1,232.00 |
|
|
Towing Services For Fleet Maintenance |
|
00055326 |
02/11/2005 |
Fines Enforcement Registry |
$3,900.00 |
|
|
Lodgement - 100 Infringement Record Fines Enforcement Registry – Ranger Services |
|
00055327 |
02/11/2005 |
Frediani Milk Wholesalers |
$296.70 |
|
|
Milk Deliveries For City |
|
00055328 |
02/11/2005 |
Holding Educational Aids Pty Ltd |
$337.95 |
|
|
Selection Of Children's Books - Library Services |
|
00055329 |
02/11/2005 |
Integrated Group Ltd |
$5,308.79 |
|
|
Casual Labour For Various Departments |
|
00055330 |
02/11/2005 |
Mindarie Regional Council |
$62,956.38 |
|
|
Refuse Disposal - Waste Services |
|
00055331 |
02/11/2005 |
Natasha Stone |
$160.00 |
|
|
Art Workshop 6/10/05 - Mobile Library School Holiday Program |
|
00055332 |
02/11/2005 |
OSA Group Pty Ltd |
$9,787.80 |
|
|
Employee Assistant Program 1/07/05 - 30/06/06 |
|
00055333 |
02/11/2005 |
Perth YMCA Youth Services |
$10,450.00 |
|
|
YMCA Mobile Youth Service |
|
00055334 |
02/11/2005 |
Porta Power Australia |
$990.00 |
|
|
Truck Starter 12/24V - Fleet Maintenance |
|
00055335 |
02/11/2005 |
Safety World |
$136.14 |
|
|
Marshal Vests For Fun Run |
|
00055336 |
02/11/2005 |
Sage Consulting Engineers |
$374.00 |
|
|
Hepburn Avenue Roadlighting |
|
00055337 |
02/11/2005 |
St John Ambulance of Australia |
$168.35 |
|
|
First Aid Supplies - Rangers |
|
00055338 |
02/11/2005 |
Swan Taxis Company Operative Ltd |
$149.54 |
|
|
Taxi Fares For July -August 05 - Community Services |
|
00055339 |
02/11/2005 |
Toolmart |
$295.00 |
|
|
Cordless Drill - Infrastructure Maintenance |
|
00055340 |
02/11/2005 |
Total Turf |
$1,515.25 |
|
|
Flagpoles, Flags & Tee Markers - Parks Maintenance |
|
00055341 |
02/11/2005 |
WA Limestone Company |
$34.23 |
|
|
Limestone For Azelia Street - Infrastructure Maintenance |
|
00055342 |
02/11/2005 |
Weston Remarking Services |
$572.00 |
|
|
Joondalup Drive Project - Operations |
|
00055343 |
02/11/2005 |
Westside Fire Services |
$115.50 |
|
|
Alarm Callout To Clarkson Library |
|
00055344 |
02/11/2005 |
White Oak Home Care Services Pty |
$3,045.29 |
|
|
Support Services 6/8 - 12/8/05 |
|
00055345 |
02/11/2005 |
Confederation of Australian |
$493.00 |
|
|
Licence Renewals For National Rally - Youth Services |
|
00055346 |
02/11/2005 |
West Australian Photographic |
$200.00 |
|
|
Bond Print Display Boards - Cultural Development |
|
00055347 |
01/11/2005 |
Western Power |
$200.00 |
|
|
1 X Ratepayer Financial Assistance |
|
00055348 |
04/11/2005 |
Wanneroo Library Petty Cash |
$137.45 |
|
|
Petty Cash |
|
00055349 |
04/11/2005 |
Young Leaders Foundation |
$290.00 |
|
|
Conference Entry For 1 Adult ($15) & 5 X Student Entry ($55) - Youth Services |
|
00055350 |
07/11/2005 |
WA Local Govt Superannuation |
$283,896.48 |
|
|
Superannuation Contributions For October 2005 |
|
00055351 |
04/11/2005 |
Entyce Entertainments |
$275.00 |
|
|
DJ Services For Fun Run 30/10/2005 - Cultural Services |
|
00055352 |
07/11/2005 |
Cancelled |
|
00055353 |
07/11/2005 |
Zipform |
$13,065.14 |
|
|
Collection Notices For Rating Services |
|
00055354 |
09/11/2005 |
City of Wanneroo |
$160.00 |
|
|
Float For Weekend Operation Of Motivation Drive & Facility & Sale Of Composted Green Waste & Tipping Fees For George Paterson |
|
00055355 |
09/11/2005 |
City of Wanneroo |
$112.50 |
|
|
Parking Infringement Notice P00751 P/N 165625 Paid By BillExpress Through Rates Payment System |
|
00055356 |
09/11/2005 |
City of Wanneroo |
$124.30 |
|
|
Fortnightly Deduction FDC Carers Pay - Period 17/10-30/10/05 Instalment Payment |
|
00055357 |
09/11/2005 |
Norman Holdings (WA) Pty Ltd |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055358 |
09/11/2005 |
TM Fallon |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055359 |
09/11/2005 |
JC & JJ Atherton |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055360 |
09/11/2005 |
MWA Hanson |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055361 |
09/11/2005 |
Shuhari Karate |
$200.00 |
|
|
Donations Sponsorship To Support Paige O'Donnell In Her Participation In The National All Styles Karate Tournament To Be Held In Queensland 26-27/11/05 |
|
00055362 |
09/11/2005 |
Street Image Landscaping & Water |
$220.00 |
|
|
Reimbursement - Small Business Smart Business Voucher 23139 |
|
00055363 |
09/11/2005 |
Seacrest Electrical Service |
$220.00 |
|
|
Reimbursement - Small Business Smart Business Voucher 23111 |
|
00055364 |
09/11/2005 |
Power Plus Air |
$220.00 |
|
|
Reimbursement -Small Business Smart Business Voucher 23433 |
|
00055365 |
09/11/2005 |
WG Walker |
$30.61 |
|
|
Rates Refund P/N 201658 15 Cassatt Street - Removal Of Recycling Bin |
|
00055366 |
09/11/2005 |
AE Olsen |
$172.02 |
|
|
Rates Refund P/N 111536 5 Althorne Way - Overpayment |
|
00055367 |
09/11/2005 |
Bankwest Conveyancing |
$186.07 |
|
|
Rates Refund P/N 208682 Lot 1260 Cowes Lane - Overpayment |
|
00055368 |
09/11/2005 |
JM & WYW Tarpey |
$572.25 |
|
|
Rates Refund P/N 208186 Lot 122 DP 41711 20 Basico Avenue – Paid Twice |
|
00055369 |
09/11/2005 |
Mahdi Edres |
$41.00 |
|
|
Facility Hire Refund |
|
00055370 |
09/11/2005 |
S & J Arndt |
$13.20 |
|
|
Rates Refund P/N 143663 14 Gretel Court - Refund Rates Due Pool Being Removed |
|
00055371 |
09/11/2005 |
Lime Industries |
$4,059.49 |
|
|
Rates Refund P/N 150245 115 Kiln Road - Refund Due To Crown Lease Being Cancelled |
|
00055372 |
09/11/2005 |
Roman Catholic Archbishop of Perth |
$417.00 |
|
|
Rates Refund P/N 196428 St Anthony’s Church & Presbytery 15 Dundebar Road - Refund Rubbish Charges Due To Charge Being Levied Through The Sundry Debtor System For Commercial Pickup |
|
00055373 |
09/11/2005 |
Pat Alborn |
$10.00 |
|
|
Fun Run Refund X 2 (Notified Via Letter Of Non-Attendance) |
|
00055374 |
09/11/2005 |
Harbourside Village Pool |
$300.00 |
|
|
Bond Refund |
|
00055375 |
09/11/2005 |
Mahdi Edres |
$300.00 |
|
|
Bond Refund |
|
00055376 |
09/11/2005 |
Sherelle Hillary |
$300.00 |
|
|
Bond Refund |
|
00055377 |
09/11/2005 |
Joanne Polden |
$500.00 |
|
|
Bond Refund |
|
00055378 |
09/11/2005 |
Dovista Construction Pty Ltd |
$192.50 |
|
|
Reimbursement Small Business Smart Business Voucher 22788 |
|
00055379 |
09/11/2005 |
Always Beautiful |
$220.00 |
|
|
Reimbursement Small Business Smart Business Voucher 22107 |
|
00055380 |
09/11/2005 |
Mindarie Keys Early Learning Centre |
$165.00 |
|
|
Reimbursement Small Business Smart Business Voucher 23273 |
|
00055381 |
09/11/2005 |
LM & EF Harrison |
$858.54 |
|
|
Rates Refund P/N 201792 40 Chatsworth Drive – Paid Twice |
|
00055382 |
09/11/2005 |
Aidan Van Kampen |
$921.82 |
|
|
Rates Refund P/N 210655 9 Skeit Road - Overpayment |
|
00055383 |
09/11/2005 |
CJ Ashby & KL Marinan |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055384 |
09/11/2005 |
JM Panek |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055385 |
09/11/2005 |
DR Upton |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055386 |
09/11/2005 |
Mindarie Keys Joint Venture |
$1,338.16 |
|
|
Rates Refund P/N 162728 17 Toulon Circle - Property Sold |
|
00055387 |
09/11/2005 |
Judith Sims |
$500.00 |
|
|
Facility Hire Refunds |
|
00055388 |
10/11/2005 |
City of Wanneroo |
$2,559.32 |
|
|
Payroll Ded: F/Ending 04/11/05 |
|
00055389 |
10/11/2005 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00055390 |
10/11/2005 |
Alexander Heights Adult Day Care |
$46.20 |
|
|
Petty Cash |
|
00055391 |
10/11/2005 |
Alinta Gas |
$297.70 |
|
|
Gas Supplies For The City |
|
00055392 |
10/11/2005 |
Amp Flexible Lifetime Super Fund |
$942.31 |
|
|
Payroll Ded: F/Ending 04/11/05 |
|
00055393 |
10/11/2005 |
Australia Post |
$8,800.20 |
|
|
Postage Charges Billpay For October 2005 |
|
00055394 |
10/11/2005 |
Building & Construction Industry |
$141,232.03 |
|
|
Levy Payment Reconciliation For October 2005 |
|
00055395 |
10/11/2005 |
Corporate Services Petty Cash |
$639.80 |
|
|
Petty Cash |
|
00055396 |
10/11/2005 |
Quinns Rocks Adult Day Care Petty |
$99.70 |
|
|
Petty Cash |
|
00055397 |
10/11/2005 |
Alexander Heights Community House |
$60.00 |
|
|
Petty Cash |
|
00055398 |
10/11/2005 |
Wanneroo Youth Centre Petty Cash |
$37.60 |
|
|
Petty Cash |
|
00055399 |
10/11/2005 |
Water Corporation |
$14,673.45 |
|
|
Water Supplies & Equipment For The City |
|
00055400 |
10/11/2005 |
Zurich Client Service |
$235.38 |
|
|
Payroll Ded: F/Ending 04/11/05 |
|
00055401 |
10/11/2005 |
City of Wanneroo - Aquamotion |
$327.00 |
|
|
Payroll Ded: F/Ending 04/11/05 |
|
00055402 |
10/11/2005 |
Cancelled |
$0.00 |
|
|
Payroll Ded: F/Ending 04/11/05 |
|
00055403 |
10/11/2005 |
City of Wanneroo - Limited Use |
$475.00 |
|
|
Payroll Ded: F/Ending 04/11/05 |
|
00055404 |
10/11/2005 |
Western Power |
$177,685.25 |
|
|
Street Lighting 24/8 - 24/9/05 ($152,058.50) |
|
|
|
4 x Ratepayer Financial Assistance ($668.45) |
|
|
|
Power Supplies For The City |
|
00055405 |
10/11/2005 |
Telstra |
$19,894.72 |
|
|
Bigpond Broadband |
|
|
|
Phone Charges For October 2005 |
|
|
|
1 x Ratepayer Financial Assistance ($51.43) |
|
00055406 |
10/11/2005 |
Australia Post |
$1,778.00 |
|
|
Mail Preparation For October 2005 |
|
00055407 |
10/11/2005 |
FESA House |
$731.80 |
|
|
Catering Volunteer Meeting - Fire Services |
|
00055408 |
10/11/2005 |
Wanneroo Golf Club Inc |
$350.00 |
|
|
Sponsorship Mag Day 4 November 2005 - Governance |
|
00055409 |
10/11/2005 |
Commander Australia Limited |
$165.53 |
|
|
Phone Services For Yanchep Community Centre |
|
00055410 |
09/11/2005 |
Abacus Computers & Technology |
$165.00 |
|
|
Toner For Community Services |
|
00055411 |
09/11/2005 |
Acoolah Hats |
$275.00 |
|
|
Kool Aussie Men Navy Red Hat - Depot Store Stock |
|
00055412 |
09/11/2005 |
Auzzi Bizzi Kites |
$770.00 |
|
|
Entertainment For Safer Citizens Event |
|
00055413 |
09/11/2005 |
Book City Ocean Keys |
$529.48 |
|
|
Books For Mobile Library |
|
00055414 |
09/11/2005 |
CE Nicholls & Son Pty Ltd |
$2,808.30 |
|
|
Swimming Pool Inspections – Development & Health |
|
00055415 |
09/11/2005 |
City of Subiaco |
$891.51 |
|
|
Long Service Leave Entitlements Transfer ForC Jalleh - HR |
|
00055416 |
09/11/2005 |
DA Calder |
$270.00 |
|
|
Entertainment At The Ripper Nipper Picnic On 23/10/2005 |
|
00055417 |
09/11/2005 |
Dark Light Lazer Game |
$100.00 |
|
|
Games For Community Services (Youth Services) |
|
00055418 |
09/11/2005 |
Dept For Planning & Infrastructure |
$219.10 |
|
|
2 x Infringement Notices For Vehicle Transfers - Eco Detour Program |
|
00055419 |
09/11/2005 |
Dept of Conservation & Land |
$85.00 |
|
|
25 Gold Program Participants Entrance To Yanchep National Park On 27/10/2005 |
|
00055420 |
09/11/2005 |
Dept of Consumer and Employment |
$32.00 |
|
|
Dangerous Goods Storage Licence - Depot |
|
00055421 |
09/11/2005 |
Dymocks - Hay St |
$292.00 |
|
|
Books For Girrawheen Library |
|
00055422 |
09/11/2005 |
Farmyard Favourites |
$525.58 |
|
|
Mobile Nursery - Safer Citizens Program Event |
|
00055423 |
09/11/2005 |
FOO HUA Chinese Restaurant |
$35.80 |
|
|
Catering For Quinns Fire Station Meeting - Fire Services |
|
00055424 |
09/11/2005 |
Fred Neal |
$1,375.00 |
|
|
Service Fee - Eco Detour Program |
|
00055425 |
09/11/2005 |
Frediani Milk Wholesalers |
$338.35 |
|
|
Milk Deliveries For City |
|
00055426 |
09/11/2005 |
Holiday Inn |
$612.00 |
|
|
Room Reservations 24-28/10/05 Mr Daniel Katz - Corporate Services |
|
00055427 |
09/11/2005 |
Honda North |
$275.00 |
|
|
10,000 km Service To WN32321 |
|
00055428 |
09/11/2005 |
Huricain Sports |
$629.75 |
|
|
Holiday Program Landing Mats - Youth Services |
|
00055429 |
09/11/2005 |
Hydro Engineering |
$988.35 |
|
|
Service Filters At Marangaroo Golf Course - Parks |
|
00055430 |
09/11/2005 |
Integrated Group Ltd |
$12,021.41 |
|
|
Casual Labour For Various Departments |
|
00055431 |
09/11/2005 |
IT Vision |
$65,219.00 |
|
|
Bizflow & Annual Maintenance For Bizflow – I.T. Services |
|
00055432 |
09/11/2005 |
JB Precise Engineering |
$264.00 |
|
|
Machine & Drill Brake Drums - Fleet Maintenance |
|
00055433 |
09/11/2005 |
Kott Gunning Lawyers |
$200.00 |
|
|
Professional Services For Governance (Schnattler -VRO) |
|
00055434 |
09/11/2005 |
Lamson Concept Ltd |
$154.00 |
|
|
Service For Swiftmail Machine - Library Services |
|
00055435 |
09/11/2005 |
Madeley Development Pty Ltd |
$201,960.60 |
|
|
Compensation For Public Open Space In East Wanneroo Cell 6 Structure Plan |
|
00055436 |
09/11/2005 |
Miss K McInnes |
$236.00 |
|
|
Reimbursement For Infrastructure Field Employees Quarterly C.C.M. Sausage Sizzle |
|
00055437 |
09/11/2005 |
Mindarie Regional Council |
$341.27 |
|
|
Refuse Disposal General – Waste Services |
|
00055438 |
09/11/2005 |
MYOB Australia Pty Ltd |
$300.00 |
|
|
Subscription Fees - Economic Development |
|
00055439 |
09/11/2005 |
NICOLE PRAGNELL |
$1,100.00 |
|
|
Photos/Digital Images - Tourism & Economic Development |
|
00055440 |
09/11/2005 |
Northern Districts Gymnastics |
$110.00 |
|
|
Mat Hire For School Holiday Program - Youth Services |
|
00055441 |
09/11/2005 |
Patch Theatre |
$220.00 |
|
|
Performance ‘Goldilocks And The Three Bears’ 27/10/05 Yanchep Community Centre |
|
00055442 |
09/11/2005 |
PF Donegan |
$138.60 |
|
|
Chains & Nuts - Parks |
|
00055443 |
09/11/2005 |
Phoenix Motors of Wanneroo |
$243.65 |
|
|
15,000 km Service To WN32299 |
|
00055444 |
09/11/2005 |
Pocket Phone |
$5,525.00 |
|
|
Vehicle Phone Car Kits - I.T. Services |
|
00055445 |
09/11/2005 |
Prime Trophies |
$225.00 |
|
|
Trophies For Environmental Awards |
|
00055446 |
09/11/2005 |
Ray Scarce & Associates |
$3,861.00 |
|
|
Plans Processed 17-31/10/ 05 – Development & Health Services |
|
00055447 |
09/11/2005 |
Sardis Pty Ltd |
$10,477.50 |
|
|
Research & Supply New Drive For Control Panel At Marangaroo Golf Course - Parks |
|
00055448 |
09/11/2005 |
Sizzler Beldon |
$233.55 |
|
|
Luncheon For Eco Detour – Dr Martinus, Economic Development |
|
00055449 |
09/11/2005 |
St John Ambulance of Australia |
$105.00 |
|
|
Fun Run First Aid Cover |
|
00055450 |
09/11/2005 |
Strike Products |
$132.00 |
|
|
Hosting Ripper Nipper Picnic - Safer Citizens Program Event |
|
00055451 |
09/11/2005 |
The Circus Shop |
$595.00 |
|
|
Circus Classroom Kit - Community Services |
|
00055452 |
09/11/2005 |
The Stables Yanchep |
$600.00 |
|
|
Camel Rides For Safer Citizens Program Events |
|
00055453 |
09/11/2005 |
Turf Tec Australia |
$405.35 |
|
|
Soil Samplers - Parks |
|
00055454 |
09/11/2005 |
Wanneroo Smash Repairs Pty Ltd |
$307.12 |
|
|
Repairs To WN32097 |
|
00055455 |
09/11/2005 |
Weston Remarking Services |
$6,689.10 |
|
|
Linemarking Services - Infrastructure Maintenance |
|
00055456 |
10/11/2005 |
Steve Smith |
$1,100.00 |
|
|
Meeting On Site For Development & Presentation Of Report Writing Seminar – Human Resources |
|
00055457 |
10/11/2005 |
UWA - Extension |
$70.00 |
|
|
Workshop Training Course, "Healing Without Violence" 16/11/05 - Attendees R Tropf & M Burton |
|
00055458 |
15/11/2005 |
City of Wanneroo |
$250.00 |
|
|
Cash Advance Graham Rodger Leaving (17 yrs) |
|
00055459 |
15/11/2005 |
Mrs Jess Howell |
$85.00 |
|
|
Refund For Community Art Classes |
|
00055460 |
15/11/2005 |
Catherine Scarborough |
$150.00 |
|
|
Refund For Community Art Classes |
|
00055461 |
15/11/2005 |
Mrs Lucia Wastl |
$150.00 |
|
|
Refund For Community Art Classes |
|
00055462 |
15/11/2005 |
Joan McAteer |
$15.00 |
|
|
Refund Community Art Classes |
|
00055463 |
15/11/2005 |
Yvonne Johnstone |
$25.00 |
|
|
Refund For Community Art Classes |
|
00055464 |
15/11/2005 |
BW & DA Smith |
$295.00 |
|
|
Vehicle Crossing Subsidy |
|
00055465 |
15/11/2005 |
J Paulin |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055466 |
15/11/2005 |
L & KNM Macri |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055467 |
15/11/2005 |
Wanneroo Caravan Park |
$300.00 |
|
|
1 x Ratepayer Financial Assistance |
|
00055468 |
15/11/2005 |
TR & TR Christopher |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055469 |
15/11/2005 |
MS Anderson |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055470 |
15/11/2005 |
J Baker & JM Murphy |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055471 |
15/11/2005 |
GR Milton & GR Watson |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055472 |
15/11/2005 |
Ursula Wachmer |
$38.00 |
|
|
Dog Registration Refund - Sterilised |
|
00055473 |
15/11/2005 |
Ursula Wachmer |
$25.00 |
|
|
Dog Registration Refund - Deceased |
|
00055474 |
15/11/2005 |
Lauren Hill |
$5.00 |
|
|
Dog Registration Refund Overpayment |
|
00055475 |
15/11/2005 |
Wayne Abbot |
$12.00 |
|
|
Dog Registration Refund - Deceased |
|
00055476 |
15/11/2005 |
Doreen Field |
$10.00 |
|
|
Dog Registration Refund - Sterilised |
|
00055477 |
15/11/2005 |
Malcolm Ellis |
$6.00 |
|
|
Dog Registration Refund - Deceased |
|
00055478 |
15/11/2005 |
Marie Clinton |
$6.00 |
|
|
Dog Registration Refund - Deceased |
|
00055479 |
15/11/2005 |
Dennis Brown |
$57.00 |
|
|
Dog Registration Refund - Sterilised |
|
00055480 |
15/11/2005 |
Peter Cowan Writers Group |
$300.00 |
|
|
Room Bond Refund |
|
00055481 |
15/11/2005 |
Jenvale Pty Ltd |
$139,929.24 |
|
|
Bond Refund For Lots 1, 2 & 71 Cooper Street, Madeley |
|
00055482 |
15/11/2005 |
AL Omara & SA Shipp |
$534.63 |
|
|
Rates Refund P/N211716 26 Ornata Bend - Overpayment |
|
00055483 |
15/11/2005 |
L Fawell |
$45.00 |
|
|
Swim School Refund |
|
00055484 |
15/11/2005 |
GB & NM Pilt |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055485 |
|
Cancelled |
|
00055486 |
15/11/2005 |
D & S Krsteska |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055487 |
15/11/2005 |
Sunlight Food Pty Ltd |
$249.14 |
|
|
Rates Refund P/N 210664 - Refund As Valuation Of Land From UV To GRV Resulting In An Overpayment |
|
00055488 |
15/11/2005 |
W Carthew & J Milentis |
$112.25 |
|
|
Rates Refund P/N 210689 - Refund Valuation Of Land From UV To GRV Resulting In An Overpayment |
|
00055489 |
15/11/2005 |
F & R Mauk |
$161.76 |
|
|
Rates Refund P/N210652 - Refund Valuation Of Land UV To GRV Resulting In An Overpayment |
|
00055490 |
15/11/2005 |
Sally Vanoosten |
$300.00 |
|
|
Bond Refund |
|
00055491 |
15/11/2005 |
Watson Property Group Madeley Rise |
$97,707.52 |
|
|
Bond Refund Lots 44-49 Wanneroo Road, Madeley |
|
00055492 |
15/11/2005 |
Lonestar Asset Pty Ltd |
$200.00 |
|
|
Rates Refund P/N 194732 17 St Stephens Crescent - Overpayment |
|
00055493 |
15/11/2005 |
Terraze Ashfold |
$63.00 |
|
|
Swim School Refund |
|
00055494 |
15/11/2005 |
P McDonagh |
$30.00 |
|
|
Facility Hire Refund |
|
00055495 |
15/11/2005 |
L Rowe |
$15.00 |
|
|
Facility Hire Refund |
|
00055496 |
15/11/2005 |
Alinjarra Primary School |
$300.00 |
|
|
Facility Hire Refund |
|
00055497 |
15/11/2005 |
M Stavreski |
$48.00 |
|
|
Facility Hire Refund |
|
00055498 |
15/11/2005 |
H Devan & GR Kaur |
$188.75 |
|
|
Rates Refund P/N 207283 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055499 |
15/11/2005 |
Ancor Plumbing |
$220.00 |
|
|
Reimbursement Small Business Smart Business Voucher 23604 |
|
00055500 |
15/11/2005 |
JMC Technologies |
$176.00 |
|
|
Reimbursement Small Business Smart Business Voucher 23436 |
|
00055501 |
15/11/2005 |
Mr S Ayles |
$192.50 |
|
|
Reimbursement Small Business Smart Business Voucher 22938 |
|
00055502 |
15/11/2005 |
K Kivits |
$75.00 |
|
|
Reimbursement Small Business Smart Business Voucher 23544 |
|
00055503 |
15/11/2005 |
M & LL Crisan |
$89.75 |
|
|
Rates Refund P/N210667 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055504 |
15/11/2005 |
M & M Vithal |
$62.75 |
|
|
Rates Refund P/N210661 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055505 |
15/11/2005 |
L & A Major |
$67.36 |
|
|
Rates Refund P/N210663 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055506 |
15/11/2005 |
RA & VM Stumpers |
$62.75 |
|
|
Rates Refund P/N210693 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055507 |
15/11/2005 |
TM Tesfai & LF Selomon |
$89.75 |
|
|
Rates Refund P/N210684 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055508 |
15/11/2005 |
NH Clements & LJ Dransfield |
$89.75 |
|
|
Rates Refund P/N 210674 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055509 |
15/11/2005 |
PJ & V Kilrain |
$13.24 |
|
|
Rates Refund P/N210297 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055510 |
15/11/2005 |
HNN Lwin & MIA Ibarguchi |
$89.75 |
|
|
Rates Refund P/N 210673 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055511 |
15/11/2005 |
M & P Andric |
$89.75 |
|
|
Rates Refund P/N 210683 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055512 |
15/11/2005 |
Landsdale Gardens Christian School |
$50.00 |
|
|
Sign Bond Refund |
|
00055513 |
15/11/2005 |
Combrai Village Residents (RAFF) |
$50.00 |
|
|
Sign Bond Refund |
|
00055514 |
15/11/2005 |
The West Australian Geranium & |
$50.00 |
|
|
Sign Bond Refund |
|
00055515 |
15/11/2005 |
RM & KL Spence |
$112.25 |
|
|
Rates Refund P/N 210703 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055516 |
15/11/2005 |
RMG & JM Wenn |
$291.66 |
|
|
Rates Refund P/N 211096 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055517 |
15/11/2005 |
RMG & JM Wenn |
$294.26 |
|
|
Rates Refund P/N 211100 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055518 |
15/11/2005 |
HMT & U Tapping |
$51.64 |
|
|
Rates Refund P/N 194732 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055519 |
15/11/2005 |
P & C Murza |
$111.75 |
|
|
Rates Refund P/N 210682 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055520 |
15/11/2005 |
AM & C Kruger |
$178.64 |
|
|
Rates Refund P/N 207277 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055521 |
15/11/2005 |
K & KA Silverlock & |
$251.75 |
|
|
Rates Refund P/N 210653 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055522 |
15/11/2005 |
WS & HM Gardiner |
$89.75 |
|
|
Rates Refund P/N 210685 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055523 |
15/11/2005 |
A & D Borceanu |
$13.24 |
|
|
Rates Refund P/N 210296 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055524 |
15/11/2005 |
DR & LA Cridland |
$170.75 |
|
|
Rates Refund P/N 207264 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055525 |
15/11/2005 |
B & R Pejoski |
$125.23 |
|
|
Rates Refund P/N 207249 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055526 |
15/11/2005 |
DW Tetlow |
$42.72 |
|
|
Rates Refund P/N 211544 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055527 |
15/11/2005 |
NP & SM Worsley |
$130.25 |
|
|
Rates Refund P/N 210669 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055528 |
15/11/2005 |
V Onicas |
$89.75 |
|
|
Rates Refund P/N 210679 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055529 |
15/11/2005 |
LL Bartley |
$161.76 |
|
|
Rates Refund P/N210690 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055530 |
15/11/2005 |
V Onicas |
$89.75 |
|
|
Rates Refund P/N 210692 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055531 |
15/11/2005 |
GC & DC Burgess |
$247.26 |
|
|
Rates Refund P/N 207252 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055532 |
15/11/2005 |
Giuseppe La Russa |
$377.27 |
|
|
Rates Refund P/N 207248 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
|
|
|
|
00055533 |
15/11/2005 |
JP Lippi & HG Meech |
$188.75 |
|
|
Rates Refund P/N 207271 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055534 |
15/11/2005 |
James Cooper Pty Ltd |
$220.00 |
|
|
Reimbursement Small Business Smart Business Voucher 22341 |
|
00055535 |
15/11/2005 |
NP & SM Worsley |
$188.75 |
|
|
Rates Refund P/N 207285 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055536 |
15/11/2005 |
I & R Mihai |
$49.25 |
|
|
Rates Refund P/N 210303 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055537 |
15/11/2005 |
F & M Safi |
$11.86 |
|
|
Rates Refund P/N 210305 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055538 |
15/11/2005 |
BR Tran |
$188.75 |
|
|
Rates Refund P/N 210651 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055539 |
15/11/2005 |
MB Anthony |
$62.75 |
|
|
Rates Refund P/N 210657 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055540 |
15/11/2005 |
JGD Anthony |
$62.75 |
|
|
Rates Refund P/N 210658 -Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055541 |
15/11/2005 |
MN Filimon |
$8.74 |
|
|
Rates Refund P/N 210309 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055542 |
15/11/2005 |
Gabis Constructions Pty Ltd |
$86.54 |
|
|
Rates Refund P/N 210677 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055543 |
15/11/2005 |
Expresso Mobile Cafe |
$184.25 |
|
|
Reimbursement Of The Small Business Voucher 22963 |
|
00055544 |
15/11/2005 |
Owen Boylan |
$60.06 |
|
|
Refund - Building Application Withdrawn |
|
00055545 |
15/11/2005 |
HTS CONSULTANTS |
$100.00 |
|
|
Refund - Building Application Not Required |
|
00055546 |
15/11/2005 |
Roman Catholic Archbishop of WA |
$177.54 |
|
|
Refund - Development Application Overpaid |
|
00055547 |
15/11/2005 |
Automotive Properties Pty Ltd |
$150.00 |
|
|
Refund - Development Application Overpaid |
|
00055548 |
15/11/2005 |
UPL (WA) Pty Ltd |
$118.60 |
|
|
Refund - Development Application Overpaid |
|
00055549 |
15/11/2005 |
Toddville Prospective Pty Ltd |
$50.00 |
|
|
Refund - Development Application Overpaid |
|
00055550 |
15/11/2005 |
Tasha Holdings Pty Ltd |
$100.00 |
|
|
Refund - Development Application Overpaid |
|
00055551 |
15/11/2005 |
Content Living |
$281.20 |
|
|
Refund - Code Variation Fee |
|
00055552 |
15/11/2005 |
Arasi Construction Pty Ltd |
$40.95 |
|
|
Refund - Codes Variation Overpaid |
|
00055553 |
15/11/2005 |
J Corp Pty Ltd |
$38.27 |
|
|
Refund - Codes Variation Overpaid |
|
00055554 |
15/11/2005 |
Novus Homes |
$81.72 |
|
|
Refund - Codes Variation Overpaid |
|
00055555 |
15/11/2005 |
In-Vogue Living Pty Ltd |
$394.48 |
|
|
Refund - Codes Variation Overpaid |
|
00055556 |
15/11/2005 |
Montague Grant Architects Pty Ltd |
$200.00 |
|
|
Refund - Development Application Not Required |
|
00055557 |
15/11/2005 |
Noilly Pty Ltd |
$100.00 |
|
|
Refund - 2 Applications Submitted For Same Job |
|
00055558 |
15/11/2005 |
Michael Sullivan |
$79.60 |
|
|
Refund - 2 Applications Submitted For Same Job |
|
00055559 |
15/11/2005 |
Don Russell Homes |
$66.87 |
|
|
Refund - Building Application Overpayment |
|
00055560 |
15/11/2005 |
Gilbert Rose Consulting WA Pty Ltd |
$268.76 |
|
|
Refund - Building Application Overpayment |
|
00055561 |
15/11/2005 |
JWH Group |
$34.04 |
|
|
Refund - Building Application Overpayment |
|
00055562 |
15/11/2005 |
JWH Group |
$33.95 |
|
|
Refund - Building Application Fee |
|
00055563 |
15/11/2005 |
J Corp Pty Ltd |
$49.98 |
|
|
Refund - Building Application Fee |
|
00055564 |
15/11/2005 |
Janet Hunter |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055565 |
15/11/2005 |
R & LJ Dyke |
$1,074.94 |
|
|
Rates Refund P/N 129833 181 Tranquil Drive - Overpayment |
|
00055566 |
15/11/2005 |
Balczer's Automotive Service Centre |
$220.00 |
|
|
Reimbursement Small Business Smart Business Voucher 23431 |
|
00055567 |
15/11/2005 |
PJ Franceschini |
$188.75 |
|
|
Rates Refund P/N 207280 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055568 |
15/11/2005 |
FA Rossi |
$89.60 |
|
|
Rates Refund P/N 210666 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055569 |
15/11/2005 |
J & Todorovski & C & S Todorovska |
$89.75 |
|
|
Rates Refund P/N 210668 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055570 |
15/11/2005 |
D & R Casalanguida |
$89.59 |
|
|
Rates Refund P/N 210671 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055571 |
15/11/2005 |
D & R Casalanguida |
$89.59 |
|
|
Rates Refund P/N 210672 -Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055572 |
15/11/2005 |
L & JE Slavich |
$112.25 |
|
|
Rates Refund P/N 210668 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055573 |
15/11/2005 |
MA Ougan |
$1,184.54 |
|
|
Rates Refund P/N 211095 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055574 |
15/11/2005 |
BM Holman |
$31.24 |
|
|
Rates Refund P/N 210298 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055575 |
15/11/2005 |
AA & DM DE Mattia |
$40.20 |
|
|
Rates Refund P/N 211535 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055576 |
15/11/2005 |
R & CP Scott |
$247.26 |
|
|
Rates Refund P/N 207253 Valuation Of Land |
|
|
|
Method Changed From UV To GRV Resulting In Overpayment |
|
00055577 |
15/11/2005 |
TN Nguyen |
$247.26 |
|
|
Rates Refund P/N 207255 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055578 |
15/11/2005 |
Skye Court Nominees Pty Ltd |
$292.58 |
|
|
Rates Refund P/N 207275 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055579 |
15/11/2005 |
FI & CM Gut |
$89.75 |
|
|
Rates Refund P/N 207259 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055580 |
15/11/2005 |
V & M Lall |
$89.75 |
|
|
Rates Refund P/N 210700 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055581 |
15/11/2005 |
BR & HM Stone |
$170.75 |
|
|
Rates Refund P/N 207262 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055582 |
15/11/2005 |
Kevin Raykos |
$89.75 |
|
|
Rates Refund P/N 207261 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055583 |
15/11/2005 |
Bozidar Curavic |
$89.74 |
|
|
Rates Refund P/N 210686 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055584 |
15/11/2005 |
Elisa Aquilia |
$130.25 |
|
|
Rates Refund P/N 207251 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055585 |
15/11/2005 |
Nicana Investments Pty Ltd |
$292.58 |
|
|
Rates Refund P/N 207276 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055586 |
15/11/2005 |
ML Du Toit |
$188.75 |
|
|
Rates Refund P/N 210650 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055587 |
15/11/2005 |
LM & C Andrews |
$6.03 |
|
|
Rates Refund P/N 211474 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055588 |
15/11/2005 |
JS Broad & JL Wedge |
$143.42 |
|
|
Rates Refund P/N 211592 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055589 |
15/11/2005 |
PR Adlam & SM Kearney |
$39.64 |
|
|
Rates Refund P/N 211550 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055590 |
15/11/2005 |
B & PJ & SJ Yiend |
$125.75 |
|
|
Rates Refund P/N 207250 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055591 |
15/11/2005 |
Kwai Chong Cheng & Suet King Li |
$188.75 |
|
|
Rates Refund P/N 207284 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055592 |
15/11/2005 |
KA Anderson |
$247.26 |
|
|
Rates Refund P/N 207254 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055593 |
15/11/2005 |
VB & L Rosser |
$26.72 |
|
|
Rates Refund P/N 210306 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055594 |
15/11/2005 |
M & R Samardali |
$62.75 |
|
|
Rates Refund P/N 210659 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055595 |
15/11/2005 |
M, MM & GA Samardali |
$89.75 |
|
|
Rates Refund P/N 210670 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055596 |
15/11/2005 |
S & MA Rind |
$62.75 |
|
|
Rates Refund P/N 210699 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055597 |
15/11/2005 |
J & JB Dvorak & RP & GA Brown |
$16.09 |
|
|
Rates Refund P/N211595 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055598 |
15/11/2005 |
S Apoleski & PE D'Souza |
$188.75 |
|
|
Rates Refund P/N 207270 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055599 |
15/11/2005 |
RR & SK Quinn |
$247.26 |
|
|
Rates Refund P/N 207272 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055600 |
15/11/2005 |
DJ & MK Grinceri |
$89.75 |
|
|
Rates Refund P/N 210680 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055601 |
15/11/2005 |
DJ Graham |
$58.37 |
|
|
Rates Refund P/N 210698 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055602 |
15/11/2005 |
RP & S Scudder |
$289.05 |
|
|
Rates Refund P/N 211103 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055603 |
15/11/2005 |
N Nosrati |
$170.75 |
|
|
Rates Refund P/N 207265 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment |
|
00055604 |
15/11/2005 |
GJ & LE Gledhill |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055605 |
15/11/2005 |
NE Flugge-Sappal & AK Sappal |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055606 |
15/11/2005 |
W & C Stejski |
$30.92 |
|
|
Rates Refund P/N 198219 32 Orara Way - Due To Removal Of Recycling Bin |
|
00055607 |
15/11/2005 |
DG & SJ Shorthill |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055608 |
15/11/2005 |
RA Carmichael & RM Duggan |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055609 |
15/11/2005 |
Thuy Trinh Nguyen |
$29.40 |
|
|
Rates Refund P/N 1994063 Sandringham Drive - Cancellation Of Recycling Bin |
|
00055610 |
15/11/2005 |
IC & NJ Brotherton |
$25.65 |
|
|
Rates Refund P/N 196708 34 Stonewall Circuit - Cancellation Of Recycling Bin |
|
00055611 |
15/11/2005 |
BV & CG Becht |
$349.89 |
|
|
Rates Refund P/N189865 41 Carisbrooke Loop - Pension Rebate |
|
00055612 |
15/11/2005 |
Peet & Co Ltd ATF Yatala Unit Trust |
$20,463.75 |
|
|
Rates Refund P/N 211678 & P/N 211678 961 Joondalup Drive - Subdivision ($1,4706.24 EA) |
|
|
|
Rates Refund P/N 210612 1000 Joondalup Drive - Subdivision ($5,757.51 |
|
00055613 |
15/11/2005 |
LM Cross |
$27.98 |
|
|
Rates Refund P/N 196024 10 Ranworth Road - Cancellation Of Recycling Bin |
|
00055614 |
15/11/2005 |
Peet Ashton Heights Ltd |
$57,156.59 |
|
|
Rates Refund P/N 211554 289 Pinjar Road - Subdivision |
|
00055615 |
15/11/2005 |
Elizabeth Martin |
$27.98 |
|
|
Rates Refund P/N 156019 7/22 Manoas Way - Cancellation Of Recycling Bin |
|
00055616 |
15/11/2005 |
Satterley Wanneroo Pty Ltd |
$17,587.91 |
|
|
Rates Refund P/N 208968 40 Conti Road - Subdivision |
|
00055617 |
15/11/2005 |
JTC & B Thompson |
$37.00 |
|
|
Rates Refund P/N 176980 35 Whitson Crescent - Cancellation Of Recycling Bin |
|
00055618 |
15/11/2005 |
Satterley Wanneroo Pty Ltd |
$10,352.12 |
|
|
Rates Refund P/N 152019 30 Conti Road - Subdivision |
|
00055619 |
15/11/2005 |
JWJM Koop |
$1,049.82 |
|
|
Rates Refund P/N 183114 40 Andros Circuit - Overpayment |
|
00055620 |
15/11/2005 |
Mindarie Keys Joint Venture |
$4,350.12 |
|
|
Rates Refund P/N 165179 3 Ocean Fall Boulevard - Subdivision |
|
00055621 |
15/11/2005 |
SF Neville |
$895.30 |
|
|
Rates Refund P/N 211798 121 Ranch Road - Subdivision |
|
00055622 |
15/11/2005 |
IK & AJ Russell |
$419.08 |
|
|
Rates Refund P/N 195835 21 Dartmouth Circle - Overpayment |
|
00055623 |
15/11/2005 |
Ai Nhi Wong & Sun Wah Chan |
$864.65 |
|
|
Rates Refund P/N 205994 154 Elliott Road - Overpayment |
|
00055624 |
15/11/2005 |
EJ & MJ Parfitt |
$29.19 |
|
|
Rates Refund P/N 183114 4 Kalix Elbow - Cancellation Of Recycling Bin |
|
00055625 |
15/11/2005 |
A & R Catena |
$150.00 |
|
|
Rates Refund P/N 209843 55 Carosa Road - Overpayment |
|
00055626 |
15/11/2005 |
St Brigids Convent of Mercy Inc |
$371.73 |
|
|
Rates Refund P/N 201446 48 Mintaro Parade - Subdivision |
|
00055627 |
15/11/2005 |
BM & CL Ross |
$85.42 |
|
|
Rates Refund P/N 199248 22 Wadhurst Road - Overpayment |
|
00055628 |
15/11/2005 |
NR Cifelli |
$296.61 |
|
|
Rates Refund P/N 210796 15 Lavender Chase - Overpayment |
|
00055629 |
15/11/2005 |
SD & DL Wilson |
$284.10 |
|
|
Rates Refund P/N 202540 30 Andrews Turn - Overpayment |
|
00055630 |
15/11/2005 |
J & JM Turna |
$29.50 |
|
|
Rates Refund P/N 200148 115 East Road - Cancellation Of Recycling Bin |
|
00055631 |
15/11/2005 |
DL & JMK Barclay |
$37.00 |
|
|
Rates Refund P/N 200764 1 Millet Link - Cancellation Of Recycling Bin |
|
00055632 |
16/11/2005 |
Cancelled |
|
00055633 |
15/11/2005 |
KR & KV Ross |
$127.12 |
|
|
Rates Refund P/N 210643 38 Russell Road - Overpayment |
|
00055634 |
15/11/2005 |
Wanneroo North Pty Ltd |
$1,986.31 |
|
|
Rates Refund P/N 209863 65 Carosa Road - Subdivision |
|
00055635 |
15/11/2005 |
Butler Land Company Pty Ltd |
$4,279.56 |
|
|
Rates Refund P/N 211357 15 Loyola Green - Subdivision |
|
00055636 |
16/11/2005 |
City of Wanneroo |
$12.00 |
|
|
Fortnightly Deduction Carers Pay For Period 24/10-6/11/05 As Payment 2005/06 FDC Membership Fees |
|
00055637 |
16/11/2005 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00055638 |
16/11/2005 |
Alexander Heights Adult Day Care |
$120.20 |
|
|
Petty Cash |
|
00055639 |
16/11/2005 |
Alinta Gas |
$370.70 |
|
|
Payment For Damage To Alinta Gas Pipes 13/10/05 |
|
|
|
1 x Ratepayer Financial Assistance ($214.50) |
|
00055640 |
16/11/2005 |
Beatrix Rausch |
$41.66 |
|
|
Keyholder - Phil Renkin Recreation Centre & Oldham Park Kiosk |
|
00055641 |
16/11/2005 |
Clarkson Youth Centre Petty Cash |
$199.90 |
|
|
Petty Cash |
|
00055642 |
16/11/2005 |
Corporate Services Petty Cash |
$420.50 |
|
|
Petty Cash |
|
00055643 |
16/11/2005 |
Department Of Land Information |
$253.90 |
|
|
Copy Of Certificate Title Details - Rating & Planning Services |
|
00055644 |
16/11/2005 |
Michael Hayes |
$40.00 |
|
|
Keyholder - Cockman House |
|
00055645 |
16/11/2005 |
Mr E Martin |
$97.22 |
|
|
Keyholder - Hainsworth Leisure Centre, John Moloney Clubrooms & Koondoola Community Hall |
|
00055646 |
16/11/2005 |
Alexander Heights Community House |
$88.95 |
|
|
Petty Cash |
|
00055647 |
16/11/2005 |
UDIA (WA) |
$150.00 |
|
|
Outlook Study Tour – Attendee K Smith |
|
00055648 |
16/11/2005 |
Wanneroo Youth Centre Petty Cash |
$38.10 |
|
|
Petty Cash |
|
00055649 |
16/11/2005 |
Water Corporation |
$198.00 |
|
|
Road Footpath Reinstatements Costs Due To Hydrant Works |
|
00055650 |
16/11/2005 |
City of Wanneroo - Payroll Rates |
$2,015.00 |
|
|
Payroll Ded F/Ending: 04/11/2005 |
|
00055651 |
16/11/2005 |
Western Power |
$145,453.10 |
|
|
Power Supplies Including Streetvision For The City |
|
|
|
2 x Ratepayer Financial Assistance ($ |
|
00055652 |
16/11/2005 |
Telstra |
$287.94 |
|
|
2 x Ratepayer Financial Assistance |
|
00055653 |
16/11/2005 |
Mr L Tan |
$41.66 |
|
|
Keyholder - Peridot Park & Banksia Grove Zone |
|
00055654 |
16/11/2005 |
Ms J Gilbert |
$100.00 |
|
|
Tennis Booking Officer - Koondoola & Montrose Parks Tennis Courts |
|
00055655 |
16/11/2005 |
Ms D Hetherington |
$133.32 |
|
|
Keyholder - Hudson Clubrooms & Park, Cabrini & Lidell Park, Hudson Park Courts |
|
00055656 |
16/11/2005 |
Peggy Brown |
$41.66 |
|
|
Keyholder - Jenolan Way Community Centre & Addison Park Clubrooms |
|
00055657 |
16/11/2005 |
Clarkson Library Petty Cash |
$297.95 |
|
|
Petty Cash |
|
00055658 |
16/11/2005 |
Western Power |
$31,103.00 |
|
|
Street Lighting For Madeley Steet, Landsdale |
|
00055659 |
16/11/2005 |
Mr R F Schiller |
$83.32 |
|
|
Keyholder - Clarkson Youth Centre & Anthony Waring Clubrooms & Parks |
|
00055660 |
16/11/2005 |
Homeswest |
$39.30 |
|
|
1 x Ratepayer Financial Assistance |
|
00055661 |
16/11/2005 |
3D Networks (Australia) Pty Ltd |
$3,267.33 |
|
|
Maintenance Contract 01/12-28/02/06 – I.T. Services |
|
00055662 |
16/11/2005 |
A & J Salamone |
$132.00 |
|
|
Deliver Sand/Top Soil - Hilcrest/Derbi - Engineering |
|
00055663 |
16/11/2005 |
Airnergy Engineering |
$77.00 |
|
|
Routine Maintenance On Safer Citizens Events Equipment |
|
00055664 |
16/11/2005 |
Allen Mobile Phone Services |
$176.00 |
|
|
Remove Hands Free Car Kit From WN32282, WN32283, WN32030, WN402 - Fleet Services |
|
00055665 |
16/11/2005 |
AR & N Contracting |
$685.30 |
|
|
Removal Of Asbestos Sheeting At Inspiration Drive &Creative Street |
|
00055666 |
16/11/2005 |
ARN Contracting |
$1,408.00 |
|
|
Removal Of Asbestos Sheeting From Darch Way And Extra Tipping Cost For Asbestos Removal |
|
00055667 |
16/11/2005 |
Asphaltech Pty Ltd |
$48.40 |
|
|
Asphalt To Hawkins Road - Engineering |
|
00055668 |
16/11/2005 |
Auzzi Bizzi Kites |
$660.00 |
|
|
Auzzi Bizzi Kites - Safer Citizens Program Event |
|
00055669 |
16/11/2005 |
Barbara Stephenson |
$120.00 |
|
|
Entertainment At Alexander Heights Adult Day Care 2/11/05 & The Heights Community House 5/11/05 |
|
00055670 |
16/11/2005 |
Barking Gecko Theatre Co. |
$1,650.00 |
|
|
Performance Fee - Treehouse October 2005 - Community Services |
|
00055671 |
16/11/2005 |
Benara Nurseries |
$2,885.52 |
|
|
Various Plants For Parks Maintenance |
|
00055672 |
16/11/2005 |
Bev Manning |
$240.24 |
|
|
Exercise Classes For Community Services |
|
00055673 |
16/11/2005 |
Big W |
$148.48 |
|
|
Xmas Trees & Decorations - Alexander Heights Community |
|
00055674 |
16/11/2005 |
Brighton Estate Residents |
$743.20 |
|
|
Catering - Reimbursement Of Costs For Fun Run |
|
00055675 |
16/11/2005 |
Call Out Help |
$198.00 |
|
|
Internet Training Course For Seniors - Clarkson Library |
|
00055676 |
16/11/2005 |
Carrie Thompson |
$160.00 |
|
|
Bubble Services At Jazz and Jive - Safer Citizens Event |
|
00055677 |
16/11/2005 |
Chung Wah Welfare & Community |
$600.00 |
|
|
Specialist HACC Funded Home |
|
00055678 |
16/11/2005 |
City of Joondalup |
$303.70 |
|
|
Lost/Damaged Book Charges - Library Services |
|
|
|
Two-Way Line Connection – I.T. Services |
|
00055679 |
16/11/2005 |
Collins Whitford City |
$1,079.90 |
|
|
Books - Clarkson Library |
|
00055680 |
16/11/2005 |
Dept For Planning & Infrastructure |
$13.60 |
|
|
Vehicle Search For Court Prosecution - Ranger Services |
|
00055681 |
16/11/2005 |
Edgewater Veterinary Hospital |
$248.65 |
|
|
Pharmaceuticals For Animals - Ranger Services |
|
|
|
Euthanasia Of 9 Dogs - Ranger Services |
|
00055682 |
16/11/2005 |
Frediani Milk Wholesalers |
$318.40 |
|
|
Milk Deliveries For City |
|
00055683 |
16/11/2005 |
Haines Norton Chartered |
$517.00 |
|
|
Training ‘Nuts & Bolts Workshop’ 01-02/12/05 – Attendee J Derbyshire |
|
00055684 |
16/11/2005 |
Hanson Construction Pty Ltd |
$336.16 |
|
|
Construction Materials Delivered To Oakdene Drive, Madeley |
|
00055685 |
16/11/2005 |
Holding Educational Aids Pty Ltd |
$213.69 |
|
|
Books For Wanneroo Library |
|
00055686 |
16/11/2005 |
Homecare Options |
$583.42 |
|
|
Support Services For CACP Clients |
|
00055687 |
16/11/2005 |
Housing Industry Association Ltd |
$220.00 |
|
|
Industry Outlook Breakfast 4/11/05 – Attendee C Williams |
|
|
|
Greensmart Forum 2 11/11/05 – Attendees C Williams, R Dias & J Skouros |
|
00055688 |
16/11/2005 |
Integrated Group Ltd |
$16,256.98 |
|
|
Casual Labour For Infrastructure Maintenance |
|
00055689 |
16/11/2005 |
Jade Lewis |
$100.00 |
|
|
Presentation For Finding My Place Program - Yanchep Library |
|
00055690 |
16/11/2005 |
JB Hi Fi Group Pty Ltd |
$2,101.38 |
|
|
CD/DVD Purchases - Clarkson Library |
|
00055691 |
16/11/2005 |
Kerrie Mocevic - Creative Memories |
$220.00 |
|
|
Scrapbooking Materials For Alexander Heights |
|
00055692 |
16/11/2005 |
Lynford Motors |
$39,403.00 |
|
|
New Vehicle Purchase BF Fairmont Ghia Sedan 1CCA056 |
|
00055693 |
16/11/2005 |
Mindarie Regional Council |
$33,512.81 |
|
|
Refuse Disposal - Waste Services |
|
00055694 |
16/11/2005 |
Monopak |
$2,563.55 |
|
|
Roadside Litter Bags - Infrastructure Maintenance |
|
00055695 |
16/11/2005 |
Non Organic Disposals |
$8,589.90 |
|
|
Disposal Of Materials - Engineering |
|
00055696 |
16/11/2005 |
Optima Digital Print |
$761.20 |
|
|
Printing - Tabs Sets For Family Day Care |
|
|
|
Printing - Jazz & Jive Poster - Cultural Development |
|
|
|
Printing - Sportsmania Posters - Cultural Development |
|
00055697 |
16/11/2005 |
Orchid Cove Pty Ltd |
$18.00 |
|
|
Drycleaning For October 2005 - Fire Services |
|
00055698 |
16/11/2005 |
PMC Roofing Pty Ltd |
$165.00 |
|
|
Replace Broken Roof Tiles - Broadview Park |
|
00055699 |
16/11/2005 |
Pocket Phone |
$1,244.00 |
|
|
Mobile Phone & 2 x Car Kits – I.T. Services |
|
00055700 |
16/11/2005 |
Shenton Enterprises Pty Ltd |
$29.70 |
|
|
Leaf Rakes For Depot Store Stock |
|
00055701 |
16/11/2005 |
St John Ambulance of Australia |
$165.00 |
|
|
First Aid At Jazz & Jive - Safer Citizens Program Event |
|
00055702 |
16/11/2005 |
Switch Tech Industries Pty Ltd |
$12,177.00 |
|
|
Install Carpark Lighting At Ridgewood Reserve |
|
00055703 |
16/11/2005 |
The Badminton Assoc Of Wa Inc |
$264.00 |
|
|
Court Hire For Multi Sports 19/11/05 – Leisure & Library |
|
00055704 |
16/11/2005 |
WA Timber Sales |
$712.79 |
|
|
Treated Pine For Parks Maintenance |
|
00055705 |
16/11/2005 |
Western Australian Planning |
$22.00 |
|
|
Hard Copy Of Maps - Planning |
|
00055706 |
16/11/2005 |
Weston Remarking Services |
$4,833.00 |
|
|
Linemarking Of Wanneroo Road |
|
00055707 |
16/11/2005 |
Cancelled |
|
00055708 |
16/11/2005 |
Laughter Works Australia |
$280.00 |
|
|
Laughter/Juggling Workshops For Finding My Way Program 21/11/05 - Library Services |
|
00055709 |
16/11/2005 |
Laughter Works Australia |
$280.00 |
|
|
Laughter/Juggling Workshops For Finding My Program 18/11/05 - Library Services |
|
00055710 |
16/11/2005 |
Laughter Works Australia |
$560.00 |
|
|
Laughter/Juggling Workshop For Finding My Way Program 17/11/05 x 2 Sessions - Library Services |
|
00055711 |
17/11/2005 |
Councillor A Blencowe |
$583.33 |
|
|
Councillors Allowance |
|
00055712 |
17/11/2005 |
Councillor F Cvitan |
$583.33 |
|
|
Councillors Allowance |
|
00055713 |
17/11/2005 |
Cr Dorothy Newton |
$500.00 |
|
|
Councillors Allowance |
|
00055714 |
17/11/2005 |
Councillor S Salpietro |
$1,833.33 |
|
|
Councillors Allowance |
|
00055715 |
17/11/2005 |
Councillor J Stewart |
$583.33 |
|
|
Councillors Allowance |
|
00055716 |
17/11/2005 |
City of Wanneroo - Payroll Rates |
$283.33 |
|
|
Mayoral Allowance – Mayor J Kelly’s Rates ($200.00) Councillor Allowance - Cr Newton’s Rates ($83.33) |
|
00055717 |
17/11/2005 |
Councillor Colin Hughes |
$583.33 |
|
|
Councillors Allowance |
|
00055718 |
21/11/2005 |
Dept of Environment & Water |
$50.00 |
|
|
Clearing Permit Application To Clear Native Bushland For The Construction Of Second Carriageway In Alexander Drive |
|
00055719 |
22/11/2005 |
Dept of Environment & Water |
$100.00 |
|
|
Clearing Permit Application To Clear Bush For The Reconstruction Of Driving Range & Surrounding Areas At Marangaroo Golf Course |
|
00055720 |
22/11/2005 |
Kitchen Witch |
$1,627.98 |
|
|
Overpayment Of Account Made On 10/11/05 To An Accounts Receivable Invoice |
|
00055721 |
22/11/2005 |
S & H C M P Strydom |
$31.42 |
|
|
Rates Refund P/N 201844 5 Haslingfield Way - Cancellation Of Recycling Bin |
|
00055722 |
22/11/2005 |
H N & N A Buhariwalla |
$113.28 |
|
|
Rates Refund P/N 128082 2 Boxley Grove - Pension Rebate |
|
00055723 |
22/11/2005 |
Douglas Lim |
$500.00 |
|
|
Bond Refund |
|
00055724 |
22/11/2005 |
Jacqui Hunt-Smith |
$50.00 |
|
|
Bond Refund |
|
00055725 |
22/11/2005 |
Eric Cousins |
$50.00 |
|
|
Bond Refund |
|
00055726 |
22/11/2005 |
Jay T Low |
$186.27 |
|
|
Rates Refund P/N 157676 4/63 Burbridge Avenue –Overpayment |
|
00055727 |
22/11/2005 |
EP Smith |
$4,685.31 |
|
|
Rates Refund P/N 152358 176 Kingsway - Change Of Valuation Of Land Method |
|
00055728 |
22/11/2005 |
Patanal Pty Ltd |
$7,128.69 |
|
|
Rates Refund P/N 152352 111 Kingsway - Subdivision |
|
00055729 |
22/11/2005 |
Lonnegal Property Pty Ltd |
$9,361.13 |
|
|
Rates Refund P/N 152005 46 Clarkson Avenue - Subdivision |
|
00055730 |
22/11/2005 |
Lonnegal Properties Pty Ltd |
$3,384.12 |
|
|
Rates Refund P/N 204818 76 Clarkson Avenue - Due To Subdivision |
|
00055731 |
22/11/2005 |
Empire Oil Company (WA) |
$114.41 |
|
|
Rates Refund P/N 197927 359 Neaves Road - Cancellation Of Mining Tenement |
|
00055732 |
22/11/2005 |
Carine Nominees Pty Ltd |
$30,386.91 |
|
|
Rates Refund P/N 209368 2359E Marion Avenue Jindalee - Subdivision |
|
00055733 |
22/11/2005 |
ML & SP George |
$142.43 |
|
|
Rates Refund P/N 143651 12 Shamrock Ct - Cancellation Of Rubbish Services |
|
00055734 |
22/11/2005 |
I & RA Barker |
$227.93 |
|
|
Rates Refund P/N 137388 22 Galeru Place - Overpayment |
|
00055735 |
22/11/2005 |
GM Bullard |
$176.82 |
|
|
Rates Refund P/N 168841 4 Carberry Square - Overpayment |
|
00055736 |
22/11/2005 |
LS Birchall |
$23.11 |
|
|
Rates Refund P/N 190305 6 Starrs Road - Overpayment |
|
00055737 |
22/11/2005 |
A & J Zubko |
$26.76 |
|
|
Rates Refund P/N190384 28 Rio Marina Way - Overpayment |
|
00055738 |
22/11/2005 |
GJ & LM Ryland |
$123.11 |
|
|
Rates Refund P/N 185167 22 Ollera Meander - Overpayment |
|
00055739 |
22/11/2005 |
Ngoc Tan Huynh & Thi Lieu Truong |
$122.43 |
|
|
Rates Refund P/N 112317 12 Clover Square - Overpayment |
|
00055740 |
22/11/2005 |
SH & MJ Powell |
$32.21 |
|
|
Rates Refund P/N 185932 19 Landra Loop - Overpayment |
|
00055741 |
22/11/2005 |
JJ Barrow & CL Jarvis |
$30.61 |
|
|
Rates Refund P/N 141080 47 Moorpark Avenue - Overpayment |
|
00055742 |
22/11/2005 |
WE Burgoyne |
$24.94 |
|
|
Rates Refund P/N 135603 11 Stuart Place - Overpayment |
|
00055743 |
22/11/2005 |
VA Hayes & M Prins-Hayes |
$30.21 |
|
|
Rates Refund P/N 100138 2 Baker Court - Overpayment |
|
00055744 |
22/11/2005 |
Khac Loc Do & Thi Kim Nhung Vu |
$28.48 |
|
|
Rates Refund P/N 100173 59 Leicester Square - Overpayment |
|
00055745 |
22/11/2005 |
DJ & ZM Cox |
$150.00 |
|
|
Rates Refund P/N111111 27 Colne Way - Overpayment |
|
00055746 |
22/11/2005 |
PJ De La Rie & EJ Nichols |
$28.69 |
|
|
Rates Refund P/N157808 4B Synnot View - Overpayment |
|
00055747 |
22/11/2005 |
State Housing Commission & |
$863.10 |
|
|
Rates Refund P/N 209757 61 Observatory Drive - Due To Subdivision |
|
00055748 |
22/11/2005 |
Homeswest Rentals |
$1,231.73 |
|
|
Rates Refund P/N 160401 11D Ferrara Way - Due To Subdivision |
|
00055749 |
22/11/2005 |
JB, JE & PE Tilbrook |
$3,239.59 |
|
|
Rates Refund P/N 125973 45 Landsdale Road - Amended Valuation |
|
00055750 |
22/11/2005 |
Barton Pty Ltd |
$1,195.32 |
|
|
Rates Refund P/N 125989 45 Denver Avenue - Change Of Valuation Of Land Method |
|
00055751 |
22/11/2005 |
Galea Building Co Pty Ltd |
$7.67 |
|
|
Rates Refund P/N 135892 43 Lancaster Road - Subdivision |
|
00055752 |
22/11/2005 |
Arturo Rudi |
$1,286.44 |
|
|
Rates Refund P/N152410 8 Denver Road - Subdivision |
|
00055753 |
22/11/2005 |
RV & WD Bailey |
$29.40 |
|
|
Rates Refund P/N 187268 21 Torridon Loop - Overpayment |
|
00055754 |
22/11/2005 |
MP & BW Greenfield |
$29.40 |
|
|
Rates Refund P/N 189678 29 Cantrell Circuit - Overpayment |
|
00055755 |
22/11/2005 |
Homeswest Rentals |
$39,112.51 |
|
|
Rates Refund P/N 212704 650 Connolly Drive - Subdivision |
|
00055756 |
22/11/2005 |
R & L Manuel |
$201.19 |
|
|
Rates Refund P/N 200611 30 Brightlands Circuit - Pension Rebate |
|
00055757 |
22/11/2005 |
SK & LG Mackenzie |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055758 |
22/11/2005 |
A Gossi |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055759 |
22/11/2005 |
AJ Butcher & SG Fiedler |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055760 |
22/11/2005 |
L Hart |
$20.00 |
|
|
Dog Registration Refund - Sterilised |
|
00055761 |
22/11/2005 |
E Devitt |
$9.00 |
|
|
Dog Registration Refund - Overpayment |
|
00055762 |
22/11/2005 |
W Mather-Brown |
$15.00 |
|
|
Dog Registration Refund - Over Payment |
|
00055763 |
22/11/2005 |
D Necovski |
$12.00 |
|
|
Dog Registration Refund - Deceased |
|
00055764 |
22/11/2005 |
S Tam |
$57.00 |
|
|
Dog Registration Refund - Sterilised |
|
00055765 |
22/11/2005 |
D Tenardi |
$30.00 |
|
|
Dog Registration Refund - Deceased |
|
00055766 |
22/11/2005 |
Y Cleal |
$10.00 |
|
|
Dog Registration Refund - Sterilised |
|
00055767 |
22/11/2005 |
Irene McCormack Catholic College |
$500.00 |
|
|
Facility Hire Refund |
|
00055768 |
22/11/2005 |
AF Mason |
$285.00 |
|
|
Vehicle Crossing Subsidy |
|
00055769 |
22/11/2005 |
Lauren Cavanagh |
$352.30 |
|
|
Bond Refund - Gumblossom Function Room |
|
|
|
$500 Bond Less Damage Costs |
|
00055770 |
22/11/2005 |
Rema L Webster |
$358.65 |
|
|
Rates Refund P/N 100625 2 Alola Court - Pension Rebate Due To Sale Of Property |
|
00055771 |
22/11/2005 |
Watson Property Group Madeley |
$4,208.40 |
|
|
Rates Refunds:- P/N 152411 2 Korab Link - Valuation Of Land Method Changed P/N 152926 29 Denver Avenue - Valuation Of Land Method Changed P/N 209106 29 Tyne Crescent - Due To Strata |
|
00055772 |
22/11/2005 |
L Redfern |
$536.76 |
|
|
Rates Refund P/N 211732 41 Ornata Bend – Paid Twice |
|
00055773 |
22/11/2005 |
Marco Crocetta |
$300.00 |
|
|
1 x Ratepayer Financial Assistance |
|
00055774 |
22/11/2005 |
Peet & Co Ltd AFT Yatala Unit Trust |
$3,128.34 |
|
|
Rates Refund P/N 208588 1000 Joondalup Drive - Subdivision |
|
00055775 |
22/11/2005 |
Cancelled |
|
00055776 |
22/11/2005 |
JD Trandos |
$237.63 |
|
|
Rates Refund P/N 162418 55 Timely Hostess Mews - |
|
00055777 |
22/11/2005 |
Watson Property Group Ashby Rise |
$5,430.88 |
|
|
Rates Refund P/N 207951 57 Pinjar Road - Subdivision |
|
00055778 |
22/11/2005 |
Congregation of Vietnamese |
$1,665.23 |
|
|
Rates Refund P/N 146575 19 Bradford Place - Rate Exemption |
|
00055779 |
22/11/2005 |
GJ & LE Gledhill |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055780 |
22/11/2005 |
PC Beckett |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055781 |
22/11/2005 |
Tales With A Twist |
$28.05 |
|
|
Reimbursement Of The Small Business Smart Business Voucher 23372 |
|
00055782 |
22/11/2005 |
1st Wanneroo Scout Group |
$110.00 |
|
|
Facility Hire Refund |
|
00055783 |
22/11/2005 |
Watson Property Group Ashby Rise |
$11,508.97 |
|
|
Subdivision Bond Refund - Ashby Rise |
|
00055784 |
22/11/2005 |
Watson Property Group Ashby Rise |
$43,518.06 |
|
|
Subdivision Bond Refund - Ashby Rise |
|
00055785 |
22/11/2005 |
SC & JJE Sullivan |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055786 |
22/11/2005 |
JR Holmes |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055787 |
22/11/2005 |
P & G Rankin |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055788 |
22/11/2005 |
JH Kelly & GL Quinsee |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055789 |
22/11/2005 |
GJ Egbury & G Alliston |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055790 |
22/11/2005 |
J Herkes & L Wyeth |
$21.10 |
|
|
Rates Refund P/N 20335418 Boscastle Way -Overpayment |
|
00055791 |
22/11/2005 |
Aged & Community Services WA Inc |
$65.00 |
|
|
Registration Carers Recognition Act 2004 & Implications 1/12/05 – Community Servfices |
|
00055792 |
22/11/2005 |
Alicia Curtis |
$330.00 |
|
|
Finding My Place Workshop 2/12/05 At Wanneroo Library |
|
00055793 |
22/11/2005 |
All Out 24HR Towing Service |
$154.00 |
|
|
Towing Services – Fleet |
|
00055794 |
22/11/2005 |
Andrew Del Marco |
$2,640.00 |
|
|
Consultancy - Local Biodiversity Strategy Discussion Paper And Draft - Planning Services |
|
00055795 |
22/11/2005 |
ARN Contracting |
$110.00 |
|
|
Removal Of Asbestos From Taywood Park – Infra. Maintenance |
|
00055796 |
22/11/2005 |
Auzzi Bizzi Kites |
$660.00 |
|
|
Kite Display At Wanneroo Recreation Centre - Cultural Development |
|
00055797 |
22/11/2005 |
BCJ Plastics Products Pty Ltd |
$754.55 |
|
|
Acrylic Opal Dome - Depot Stores / Building Maintenance |
|
00055798 |
22/11/2005 |
Bee Removal Service |
$150.00 |
|
|
Removal Of Bees - Kingsway Reserve |
|
00055799 |
22/11/2005 |
Best Roads Group |
$2,156.00 |
|
|
Raise 2 Existing Grates Gnangara Road – Infra. Maintenance |
|
00055800 |
22/11/2005 |
Big Red Fire Engine |
$330.00 |
|
|
Hire Of Big Red Fire Engine 6/11/05 At Buckingham House - Leisure Services |
|
00055801 |
22/11/2005 |
Books Unlimited |
$791.60 |
|
|
Boos For Wanneroo Library |
|
00055802 |
22/11/2005 |
Briskleen Supplies |
$159.50 |
|
|
Lemon Pumice Hand Cleaner - Fleet |
|
00055803 |
22/11/2005 |
C & EM Harmer |
$136.72 |
|
|
Newspaper Deliveries For City |
|
00055804 |
22/11/2005 |
Cape Demolition |
$60.00 |
|
|
30 X Monier 100 Tiles - Building Maintenance |
|
00055805 |
22/11/2005 |
City of Joondalup |
$2,389.00 |
|
|
Licence Cost For Two-Way Radio Site At High Road, Wanneroo |
|
00055806 |
22/11/2005 |
Coastal Services |
$941.60 |
|
|
Repairs To Jarrah Lounge Bar Fridge & Dishwasher In Mayor’s Area |
|
00055807 |
22/11/2005 |
David Gray & Company Pty Ltd |
$33,932.80 |
|
|
Abate - Development & Health |
|
00055808 |
22/11/2005 |
Dewsons Wanneroo |
$61.50 |
|
|
Food Items For Farewell Barbeque For Duncan Greenock’s - Infrastructure |
|
00055809 |
22/11/2005 |
Don Smith |
$130.00 |
|
|
Story Teller For Seniors Morning |
|
00055810 |
22/11/2005 |
Dymocks - Hay St |
$235.74 |
|
|
Books - Girrawheen Library |
|
00055811 |
22/11/2005 |
Edgewater Veterinary Hospital |
$15.50 |
|
|
Pharmaceuticals For Dogs – Ranger Services |
|
00055812 |
22/11/2005 |
Estate Landscape Maintenance |
$866.80 |
|
|
Landscape Maintenance Services Within Butler – Infra. Projects |
|
00055813 |
22/11/2005 |
Express Towing Services |
$264.00 |
|
|
Towing Services - Fleet |
|
00055814 |
22/11/2005 |
Eyes On |
$116.00 |
|
|
Safety Single Vision Glasses For L Sampson |
|
00055815 |
22/11/2005 |
First Aid Kit Sales Australia WA |
$267.00 |
|
|
First Aid Supplies - Human Resources |
|
00055816 |
22/11/2005 |
Frediani Milk Wholesalers |
$348.30 |
|
|
Milk Deliveries For City |
|
00055817 |
22/11/2005 |
Funcats |
$300.00 |
|
|
Catamaran Sailing For Senior’s Week – Leisure Services |
|
00055818 |
22/11/2005 |
Gear To Go |
$60.00 |
|
|
Gift Voucher For Participants In Bush Walk For Senior’s Week |
|
00055819 |
22/11/2005 |
Global Aqua Care |
$5,744.75 |
|
|
Supply & Install Urinals For Alexander Community Centre |
|
00055820 |
22/11/2005 |
Greenes Tyre & Brake Service |
$25.00 |
|
|
Puncher Repair - Fleet |
|
00055821 |
22/11/2005 |
Integrated Group Ltd |
$21,781.68 |
|
|
Casual Labour For Infrastructure Maintenance |
|
00055822 |
22/11/2005 |
Jim Kidd Sports |
$130.90 |
|
|
3 X Fitballs For Aquamotion |
|
00055823 |
22/11/2005 |
JMV Hydraulics |
$382.25 |
|
|
Hydraulic Cylinder - Fleet |
|
00055824 |
22/11/2005 |
Keith Child |
$1,125.30 |
|
|
Concrete Kerbing, Cream At Civic Centre |
|
|
|
Flush Kerbing, Gray At Ormiston Park |
|
00055825 |
22/11/2005 |
Lawry Halden |
$581.04 |
|
|
Workshops For Finding My Place Program - Library Services |
|
00055826 |
22/11/2005 |
Mindarie Regional Council |
$68,298.75 |
|
|
Refuse Disposal Domestic & MRF - Waste Services |
|
00055827 |
22/11/2005 |
Mix 94.5FM |
$5,018.20 |
|
|
Radio Advertising Beach To Bush Festival - Cultural Development |
|
00055828 |
22/11/2005 |
Modern Motor Trimmers |
$374.72 |
|
|
Spare Parts - Fleet Maintenance |
|
00055829 |
22/11/2005 |
MP Bruno |
$450.00 |
|
|
Entertainment For Pioneer Lunch 17/11/05 - Marketing |
|
00055830 |
22/11/2005 |
Nuturf Australia Pty Ltd |
$621.50 |
|
|
Primo Growth Retardant – Infra. Maintenance |
|
00055831 |
22/11/2005 |
Parker Black & Forrest |
$456.50 |
|
|
Provide Service/Parts At Clarkson Library |
|
00055832 |
22/11/2005 |
Patch Theatre |
$700.00 |
|
|
Performance ‘Goldilocks And The Three Bears’ At Jenolan Way, Banksia Grove, Alexander Heights |
|
00055833 |
22/11/2005 |
Promaco Conventions Pty Ltd |
$220.00 |
|
|
3RD WA State Coastal Conference November 2005 – Attendee C Johnson |
|
00055834 |
22/11/2005 |
Ray Scarce & Associates |
$2,821.50 |
|
|
Plans Processed 1-13 November 2005 - Approval Services |
|
00055835 |
22/11/2005 |
Roger James Buckley |
$88.00 |
|
|
Volunteer Payment |
|
00055836 |
22/11/2005 |
Roy V and Ann Burton |
$750.00 |
|
|
Playing Jazz 21 - 13 /11/05 Wanneroo Recreation Centre - Cultural Development |
|
00055837 |
22/11/2005 |
Sabu Jewellery |
$280.00 |
|
|
Presentation - Website Marketing & Search Engine Optimisation For Small Businesses 26/10/05 - Economic Development |
|
00055838 |
22/11/2005 |
Sensis Pty Ltd |
$134.00 |
|
|
Aquamotion Advertisement - Sensis |
|
00055839 |
22/11/2005 |
Shenton Enterprises Pty Ltd |
$7,535.00 |
|
|
Pool Cleaner For Aquamotion |
|
00055840 |
22/11/2005 |
Slater & Gartrell Sports |
$349.96 |
|
|
Supply Synthetic Turf Consultant Report On Practice Wickets at Oldham Way, Yanchep – Infra. Maintenance |
|
00055841 |
22/11/2005 |
The Red Book Service |
$297.00 |
|
|
Red Book Vehicle Price Lookup Service - Fleet Services |
|
00055842 |
22/11/2005 |
Vetwest Animal Hospital |
$30.90 |
|
|
Medication For Kitten - Ranger Services |
|
00055843 |
22/11/2005 |
WA Limestone Company |
$37,330.87 |
|
|
Limestone & ESL Deliveries Including Waiting Time – Infra. Maintenance |
|
00055844 |
22/11/2005 |
WA Paint City |
$87.50 |
|
|
Colortone - Building Maintenance |
|
00055845 |
22/11/2005 |
Wanneroo Optometrists |
$80.00 |
|
|
1 x Ratepayer Financial Assistance |
|
00055846 |
22/11/2005 |
West Coast Property Training |
$770.00 |
|
|
Lecturing - Commercial Leasing 28/09/05 & 19/10/05 - Economic Development |
|
00055847 |
22/11/2005 |
World Class Entertainment |
$198.00 |
|
|
Pirate Dudes Show For Wanneroo Library 29/09/05 |
|
00055848 |
24/11/2005 |
City of Wanneroo |
$2,886.52 |
|
|
Fortnightly Deduction From FDC Carers Pay For 31/10-13/11/05 As Payment For 05/06 FDC Membership Fees Payroll Ded F/Ending: 18/11/05 |
|
00055849 |
24/11/2005 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00055850 |
24/11/2005 |
Alexander Heights Adult Day Care |
$42.75 |
|
|
Petty Cash |
|
00055851 |
24/11/2005 |
Alinta Gas |
$10,699.75 |
|
|
2 x Ratepayer Financial Assistance ($275.85) |
|
|
|
Gas Supplies For Aquamotion 28/09-27/10/05 |
|
00055852 |
24/11/2005 |
Amp Flexible Lifetime Super Fund |
$942.31 |
|
|
Payroll Ded F/Ending: 18/11/2005 |
|
00055853 |
24/11/2005 |
Australia Post |
$7,919.59 |
|
|
Postage Charges For October 2005 For Lodged Mail |
|
00055854 |
24/11/2005 |
Muriel Burnaby |
$31.00 |
|
|
Volunteer Payment |
|
00055855 |
24/11/2005 |
Mary Colvin |
$53.00 |
|
|
Volunteer Payment |
|
00055856 |
24/11/2005 |
Community Development Support |
$133.65 |
|
|
Petty Cash |
|
00055857 |
24/11/2005 |
Corporate Services Petty Cash |
$517.55 |
|
|
Petty Cash |
|
00055858 |
24/11/2005 |
Girrawheen Library Petty Cash |
$219.70 |
|
|
Petty Cash |
|
00055859 |
24/11/2005 |
Alan Green |
$20.00 |
|
|
Volunteer Payment |
|
00055860 |
24/11/2005 |
Hainsworth Community Centre Petty |
$211.70 |
|
|
Petty Cash |
|
00055861 |
24/11/2005 |
Ms S McMahon |
$52.00 |
|
|
Volunteer Payment |
|
00055862 |
24/11/2005 |
Quinns Rocks Adult Day Care Petty |
$132.85 |
|
|
Petty Cash |
|
00055863 |
24/11/2005 |
Alexander Heights Community House |
$149.85 |
|
|
Petty Cash |
|
00055864 |
24/11/2005 |
Water Corporation |
$2,071.45 |
|
|
Repair Work Wanneroo Road – Infra. Maintenance |
|
|
|
Water Supplies For Various Locations |
|
00055865 |
24/11/2005 |
Cancelled |
|
00055866 |
24/11/2005 |
Zurich Client Service |
$235.38 |
|
|
Payroll Ded F/Ending: 18/11/2005 |
|
00055867 |
24/11/2005 |
City of Wanneroo - Aquamotion |
$268.50 |
|
|
Payroll Ded F/Ending: 18/11/2005 |
|
00055868 |
24/11/2005 |
City of Wanneroo - Payroll Rates |
$2,105.00 |
|
|
Payroll Ded F/Ending: 18/11/2005 |
|
00055869 |
24/11/2005 |
City of Wanneroo - Limited Use |
$325.00 |
|
|
Payroll Ded F/Ending: 18/11/2005 |
|
00055870 |
24/11/2005 |
Western Power |
$11,395.55 |
|
|
2 x Ratepayer Financial Assistance ($194.65) |
|
|
|
Power Supplies For Various Sites |
|
00055871 |
24/11/2005 |
Telstra |
$369.20 |
|
|
1 x Ratepayer Financial Assistance ($67.02) |
|
|
|
Phone Charges – I.T. Services |
|
00055872 |
24/11/2005 |
Australia Post |
$11,166.62 |
|
|
Postage Charges For October 2005 Mail Pickup Charges |
|
00055873 |
24/11/2005 |
Zurich Aust Insurance Ltd |
$500.00 |
|
|
Insurance Excess Payment For WN31488 - Contracts & Property |
|
00055874 |
24/11/2005 |
Tina Lisieski |
$42.00 |
|
|
Volunteer Payment |
|
00055875 |
24/11/2005 |
Bernice Duncan |
$44.00 |
|
|
Volunteer Payment |
|
00055876 |
24/11/2005 |
Dale Sutherland |
$30.00 |
|
|
Volunteer Payment |
|
00055877 |
24/11/2005 |
Albina Carcione |
$30.00 |
|
|
Volunteer Payment |
|
00055878 |
24/11/2005 |
Graeme Lewis |
$75.00 |
|
|
Volunteer Payment |
|
00055879 |
24/11/2005 |
Frank West |
$30.00 |
|
|
Volunteer Payment |
|
00055880 |
24/11/2005 |
Rhonda Goddard |
$53.00 |
|
|
Volunteer Payment |
|
00055881 |
24/11/2005 |
Susan Morrissey |
$78.00 |
|
|
Volunteer Payment |
|
00055882 |
30/11/2005 |
Spoiled - Print Error |
|
00055883 |
30/11/2005 |
Spoiled - Print Error |
|
00055884 |
30/11/2005 |
Spoiled - Print Error |
|
00055885 |
30/11/2005 |
Spoiled - Print Error |
|
00055886 |
30/11/2005 |
Spoiled - Print Error |
|
00055887 |
30/11/2005 |
Spoiled - Print Error |
|
00055888 |
30/11/2005 |
Spoiled - Print Error |
|
00055889 |
30/11/2005 |
Spoiled - Print Error |
|
00055890 |
30/11/2005 |
Spoiled - Print Error |
|
00055891 |
30/11/2005 |
Spoiled - Print Error |
|
00055892 |
30/11/2005 |
Spoiled - Print Error |
|
00055893 |
30/11/2005 |
Spoiled - Print Error |
|
00055894 |
30/11/2005 |
Spoiled - Print Error |
|
00055895 |
30/11/2005 |
Spoiled - Print Error |
|
00055896 |
30/11/2005 |
Spoiled - Print Error |
|
00055897 |
30/11/2005 |
Spoiled - Print Error |
|
00055898 |
30/11/2005 |
Spoiled - Print Error |
|
00055899 |
30/11/2005 |
Spoiled - Print Error |
|
00055900 |
30/11/2005 |
Spoiled - Print Error |
|
00055901 |
30/11/2005 |
Spoiled - Print Error |
|
00055902 |
30/11/2005 |
Spoiled - Print Error |
|
00055903 |
30/11/2005 |
Mrs Lucia Wastl |
$50.00 |
|
|
Art Class Refund |
|
00055904 |
30/11/2005 |
Sean Quintal |
$300.00 |
|
|
Bond Refund |
|
00055905 |
30/11/2005 |
F & R Classic Cabinets |
$165.00 |
|
|
Reimbursement Small Business Smart Business Voucher 22937 |
|
00055906 |
30/11/2005 |
BA Green |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055907 |
30/11/2005 |
PJ & PM Stevens |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055908 |
30/11/2005 |
Mitchell Falleni |
$36.00 |
|
|
Swim School Refund |
|
00055909 |
30/11/2005 |
SG & W Peacock |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055910 |
30/11/2005 |
PJ & J MCDONNELL |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055911 |
30/11/2005 |
C & I Rocchi |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055912 |
30/11/2005 |
D & YS Rankin |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055913 |
30/11/2005 |
GK & PA Sillis |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055914 |
30/11/2005 |
LC Smith |
$190.36 |
|
|
Vehicle Crossing Subsidy |
|
00055915 |
30/11/2005 |
Jesus Lives Mission |
$300.00 |
|
|
Facility Hire Refund |
|
00055916 |
30/11/2005 |
MS Deluca & C Gullotto |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055917 |
30/11/2005 |
Heng Ching Lee |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055918 |
30/11/2005 |
Josef A Schmidt |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00055919 |
30/11/2005 |
B & S Hales |
$467.09 |
|
|
Rates Refund P/N 207884 25 Hennessy Drive - Overpayments |
|
00055920 |
30/11/2005 |
Jagdish Gill |
$90.00 |
|
|
Facility Hire Refund |
|
00055921 |
30/11/2005 |
David Pape |
$9.00 |
|
|
Refund Part Payment Of Podiatry Fee Charged On 28/09/05 |
|
00055922 |
30/11/2005 |
Bruce Russell |
$300.00 |
|
|
Bond Refund |
|
00055923 |
30/11/2005 |
Karen Munckton |
$300.00 |
|
|
Bond Refund |
|
00055924 |
30/11/2005 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00055925 |
30/11/2005 |
Alexander Heights Adult Day Care Petty Cash |
$85.40 |
|
|
Petty Cash |
|
00055926 |
30/11/2005 |
Alinta Gas |
$167.80 |
|
|
1 X Ratepayer Financial Assistance |
|
00055927 |
30/11/2005 |
Aquamotion Office Petty Cash |
$97.55 |
|
|
Petty Cash |
|
00055928 |
30/11/2005 |
Clarkson Youth Centre Petty Cash |
$70.60 |
|
|
Petty Cash |
|
00055929 |
30/11/2005 |
Corporate Services Petty Cash |
$389.50 |
|
|
Petty Cash |
|
00055930 |
30/11/2005 |
Honeywell Secondhand Shop |
$300.00 |
|
|
1 x Ratepayer Financial Assistance |
|
00055931 |
30/11/2005 |
Mobile Library Petty Cash |
$53.80 |
|
|
Petty Cash |
|
00055932 |
30/11/2005 |
Quinns Rocks Adult Day Care Petty Cash |
$39.40 |
|
|
Petty Cash |
|
00055933 |
30/11/2005 |
Alexander Heights Community House Petty Cash |
$79.50 |
|
|
Petty Cash |
|
00055934 |
30/11/2005 |
Valuer Generals Office |
$3,147.30 |
|
|
GR Interim Valuations - Rating Service |
|
00055935 |
30/11/2005 |
WA Local Govt Superannuation |
$283,061.33 |
|
|
Super Contributions For November 2005 |
|
00055936 |
30/11/2005 |
Wanneroo Library Petty Cash |
$137.35 |
|
|
Petty Cash |
|
00055937 |
30/11/2005 |
Wanneroo Youth Centre Petty Cash |
$32.85 |
|
|
Petty Cash |
|
00055938 |
30/11/2005 |
Water Corporation |
$2,975.65 |
|
|
Water Services For City |
|
00055939 |
30/11/2005 |
Yanchep Community House Petty Cash |
$189.20 |
|
|
Petty Cash |
|
00055940 |
30/11/2005 |
Yanchep Two Rocks Library Petty Cash |
$27.50 |
|
|
Petty Cash |
|
00055941 |
30/11/2005 |
Cancelled |
|
00055942 |
30/11/2005 |
Western Power |
$20,208.25 |
|
|
5 x Ratepayer Financial Assistance ($582.85) |
|
|
|
Power Supplies For The City |
|
00055943 |
30/11/2005 |
Telstra |
$322.28 |
|
|
3 x Ratepayer Financial Assistance |
|
00055944 |
30/11/2005 |
Clarkson Library Petty Cash |
$173.00 |
|
|
Petty Cash |
|
00055945 |
30/11/2005 |
Allen Mobile Phone Services |
$143.00 |
|
|
Remove/Install Nokia Phone Kit To 99007 - Fleet Services |
|
00055946 |
30/11/2005 |
Altered State Pty Ltd |
$1,650.00 |
|
|
Performance Of Eric Weideman At Kingsway sporting Complex 16/11/2005 |
|
00055947 |
30/11/2005 |
Auzzi Bizzi Kites |
$660.00 |
|
|
Kite Display At Sportsmania 19/11/05 At Kingsway Sports Complex |
|
00055948 |
30/11/2005 |
Balga Parents & Citizens Inc |
$195.00 |
|
|
Registration - Youth At Risk Forum 8/11/2005 – Attendee V Jeyakumar |
|
00055949 |
30/11/2005 |
Basketball WA |
$110.00 |
|
|
Hire Basketball Hoop - Safer Citizens Program Event |
|
00055950 |
30/11/2005 |
Book City Ocean Keys |
$51.60 |
|
|
Books For Clarkson Library |
|
00055951 |
30/11/2005 |
Bridgeleigh Reception Centre |
$5,426.00 |
|
|
Catering For Community Services Volunteers Function |
|
00055952 |
30/11/2005 |
Briskleen Supplies |
$250.25 |
|
|
Hand Cleaner - Fleet Maintenance |
|
00055953 |
30/11/2005 |
C & EM Harmer |
$24.00 |
|
|
Newspaper Delivery - Office Of The CEO |
|
00055954 |
30/11/2005 |
Caris Gibson |
$320.00 |
|
|
Bubble Blowing Services At Ripper Nipper Picnic 23/10/05 & Sportsmania Get Active Wanneroo 10,000 19/11/05 – Safer Citizens Program Events |
|
00055955 |
30/11/2005 |
Casewest Pty Ltd |
$136.26 |
|
|
Debt Collection Fees Against Late Invoice - Fleet Maintenance |
|
00055956 |
30/11/2005 |
Cathy Jordan |
$100.00 |
|
|
Yoga At Kingsway Oval - Safer Citizens |
|
00055957 |
30/11/2005 |
City of Joondalup |
$18,524.68 |
|
|
Service Level Agreement For September & October 2005 - Libraries Services |
|
|
|
Lost/Damaged Book Charges - Library Services |
|
00055958 |
30/11/2005 |
David Coombes |
$100.00 |
|
|
Fishing Demonstration For Sportsmania - Safer Citizens Program Event |
|
00055959 |
30/11/2005 |
Dewsons - Merriwa |
$99.23 |
|
|
Food Items For Community Services |
|
00055960 |
30/11/2005 |
Dewsons Wanneroo |
$23.57 |
|
|
Grocery Items - Youth Services |
|
00055961 |
30/11/2005 |
Downer Electrical Pty Ltd |
$3,437.02 |
|
|
Move Traffic Signal Pole Wanneroo Road & Gnangara Road – Infra. Maintenance |
|
00055962 |
30/11/2005 |
Dymocks - Hay St |
$67.96 |
|
|
Books - Library Services |
|
00055963 |
30/11/2005 |
Edgewater Communications |
$596.20 |
|
|
Service Call To Wanneroo Library – I.T. Services |
|
|
|
Service Call To Ranger System – I.T. Services |
|
|
|
Service Call To Aquamotion – I.T. Services |
|
00055964 |
30/11/2005 |
FOO HUA Chinese Restaurant |
$470.30 |
|
|
Meals For Neerabup & Carabooda Fires - Fire Services |
|
00055965 |
30/11/2005 |
Gentrifies |
$171.60 |
|
|
Torch For Economic Development |
|
00055966 |
30/11/2005 |
Haines Norton Chartered Accountants |
$15,675.00 |
|
|
Audit Services In Respect Of The Year Ended 30 June 2005 & Audit Certifications Of Various Grants Acquittals |
|
00055967 |
30/11/2005 |
Homecare Options |
$247.50 |
|
|
Support Services For HACC Clients |
|
00055968 |
30/11/2005 |
Integrated Group Ltd |
$13,994.97 |
|
|
Casual Labour For Various Departments |
|
00055969 |
30/11/2005 |
JB Precise Engineering |
$1,804.00 |
|
|
Spare Parts For Fleet Maintenance |
|
00055970 |
30/11/2005 |
Jill O'Halloran (Yoga Lessons) |
$100.00 |
|
|
Yoga Presentation At Sportsmania 19/11/05 |
|
00055971 |
30/11/2005 |
Jim Kidd Sports |
$345.15 |
|
|
Portable Basketball Unit - Youth Services |
|
|
|
Various Sports Items - Community Services |
|
00055972 |
30/11/2005 |
Johndec Engineering Plastics Pty Lt |
$203.50 |
|
|
Repair One (1) Fibreglass Playground Slide - Parks |
|
00055973 |
30/11/2005 |
Judy Rogers |
$200.00 |
|
|
Presentation Workshop At The "Treasurers"Event Wanneroo Recreation Centre 13/11/05 |
|
00055974 |
30/11/2005 |
Kerrie Mocevic - Creative Memories |
$220.00 |
|
|
Scrapbooking Materials - Alexander Heights Adult Day Centre |
|
00055975 |
30/11/2005 |
KFC - Head Office |
$559.62 |
|
|
Meals For Neerabup Fire – Rangers Services |
|
|
|
Meals For Wanneroo Fire Depot |
|
00055976 |
30/11/2005 |
Landsdale Plant Farm |
$363.00 |
|
|
Plants - Infrastructure Projects |
|
00055977 |
30/11/2005 |
Laughter Works Australia |
$390.00 |
|
|
Workshop For Finding My Place Program - Library Services |
|
00055978 |
30/11/2005 |
Main Roads |
$189,170.30 |
|
|
Refund Of Funds Received By The City Of Wanneroo For Two Projects Under State Black Spot Program 2005/06 (Council Report IN10-11/05 Refers) |
|
00055979 |
30/11/2005 |
McDonalds Wanneroo |
$192.75 |
|
|
Meals For Neerabup Fire - Rangers |
|
00055980 |
30/11/2005 |
Medals & Military Research |
$385.00 |
|
|
Supply Fire Service Plaques On Jarrah Bases – Ranger Services |
|
00055981 |
30/11/2005 |
Mindarie Regional Council |
$220,857.83 |
|
|
Refuse Disposal - Waste Services |
|
00055982 |
30/11/2005 |
Mindarie Waterfront Hotel |
$7,400.00 |
|
|
Function Food & Bar For Emergency Services Function |
|
00055983 |
30/11/2005 |
North River Caravans |
$1,114.84 |
|
|
Cover For Fire Trailer – Ranger Services |
|
00055984 |
30/11/2005 |
Northcoast Marine Modellers |
$100.00 |
|
|
Supply Model Boats Display At Kingsway Sports Complex 19/11/05 |
|
00055985 |
30/11/2005 |
Northside Caravan Repairs |
$940.00 |
|
|
Toilet Replacement At Mobile Library - Building Maintenance |
|
00055986 |
30/11/2005 |
Ozzi Bugs |
$275.00 |
|
|
Hire Of Carousel 23/10/05 For Ripper Nipper Picnic |
|
00055987 |
30/11/2005 |
Pharmacy Plus Joondalup |
$157.95 |
|
|
Printing & Photo Development - Fire Services |
|
00055988 |
30/11/2005 |
Phase One Audio |
$440.00 |
|
|
Audio System For Sportsmania - Safer Citizens Event |
|
00055989 |
30/11/2005 |
Playground Solutions |
$236.50 |
|
|
Repairs To Playground Equipment – Infra. Maintenance |
|
00055990 |
30/11/2005 |
Pocket Phone |
$409.00 |
|
|
1 X Nokia Phone – I.T. Services |
|
|
|
Handsfree Kit – I.T. Services |
|
00055991 |
30/11/2005 |
Quinns Rocks Environmental Group |
$110.00 |
|
|
Display At The Ripper Nipper Picnic - Safer Citizens Event |
|
00055992 |
30/11/2005 |
R & G Grace Enterprises Pty LTD |
$825.00 |
|
|
Running Of Basketball Clinic At Sportsmania - Safer Citizens Event |
|
00055993 |
30/11/2005 |
Richgro |
$930.01 |
|
|
General Garden Mix For Libraries |
|
00055994 |
30/11/2005 |
Roadmarking Industry Assoc of Aust |
$240.00 |
|
|
Pavement Marking & Signs Seminar 29/09/05 – Attendee R Jack |
|
00055995 |
30/11/2005 |
Shimmy Shack |
$200.00 |
|
|
Safer Citizens Sportsmania Workshop |
|
00055996 |
30/11/2005 |
Suncity Newsagency |
$34.53 |
|
|
Newspapers For Yanchep Library 10/10/05 - 6/11/05 |
|
00055997 |
30/11/2005 |
Teen Challenge Freedom & Success |
$440.00 |
|
|
Presentations - Say No To Drugs At Girrawheen Library, Wanneroo Library & Clarkson Library |
|
00055998 |
30/11/2005 |
The Stables Yanchep |
$600.00 |
|
|
Sportsmania Event At Kingsway Sports Complex |
|
00055999 |
30/11/2005 |
Toms Mobile Car Cleaning |
$45.00 |
|
|
Detail Nissan WN32091 - Carabooda Fire – Ranger Services |
|
00056000 |
30/11/2005 |
Trophy Specialists |
$380.60 |
|
|
Name Tags & Plaques For Pioneers - Marketing Services |
|
00056001 |
30/11/2005 |
UAM Conference |
$50.00 |
|
|
Social Function2005 Proceedings – Attendee T McTaggart |
|
00056002 |
30/11/2005 |
WA Limestone Company |
$1,346.66 |
|
|
Limestone & Bitumen Deliveries – Infra. Maintenance |
|
00056003 |
30/11/2005 |
WA Olympic Council |
$990.00 |
|
|
Appearance Fees For Athletes At Sportsmania 19/11/05 |
|
00056004 |
30/11/2005 |
WA Rangers Association Inc |
$100.00 |
|
|
Rangers Notebooks/Covers |
|
00056005 |
30/11/2005 |
Wanneroo Motorcycles |
$48.00 |
|
|
Spare Parts For Fleet Maintenance |
|
00056006 |
30/11/2005 |
Weston Remarking Services |
$1,056.00 |
|
|
Glowline Bullnoses On Island At Hillcrest Road |
|
|
|
Spotting For Linemarking At Hillcrest Road |
|
00056007 |
30/11/2005 |
Wheelchair Basketball WA |
$550.00 |
|
|
Wheelchair Basketball For Sportsmania - Safer Citizens |
|
00056008 |
30/11/2005 |
White Line Management Pty Ltd |
$990.00 |
|
|
Sportsmania At Kingsway Sports Complex 19/11/05 - M Seaby & B Jones |
|
00056009 |
30/11/2005 |
Integrated Group Ltd |
$2,218.06 |
|
|
Casual Labour For Infra. Maintenance |
|
00056010 |
30/11/2005 |
Botanic Golf |
$100.00 |
|
|
Vouchers For Response To Completed Quality Assurance Surveys To Families & Children |
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques |
$3,109,668.76 |
|
|
|
|
ELECTRONIC TRANSFER LISTING |
|||
00000364 |
02/11/2005 |
|
|
|
|
Australian Taxation Office PAYG Payments |
$3,097.00 |
|
|
Payroll Ded F/Ending: NCP 28/10/05 |
|
|
|
Cabcharge |
$48.50 |
|
|
Cabcharge - Welfare Department |
|
|
|
Councillor Terry Loftus |
$290.55 |
|
|
Travel Allowance - October 2005 |
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd |
$2,800.00 |
|
|
Various Items For Charity Golf Day |
|
|
|
FESA |
$137,983.23 |
|
|
Final ESL Payment 2004/05 |
|
|
|
Marquee Magic |
$757.90 |
|
|
Hire Of Marquees, Trestles & Chairs - Ranger Services |
|
|
|
Mr George Paterson |
$89.83 |
|
|
Telephone Subsidy Waste Services |
|
|
|
Mr Michael Barry |
$295.00 |
|
|
Reimbursement Of Replacement Costs To Window Of Vehicle WN32298 |
|
|
|
Trailer Parts Pty Ltd |
$30.29 |
|
|
Bearing & Seal – Fleet Maintenance |
|
|
|
|
|
00000365 |
02/11/2005 |
|
|
|
|
Wanneroo Electric |
$238.70 |
|
|
Electrical Maintenance - Wanneroo Recreation Centre |
|
|
|
|
|
00000366 |
02/11/2005 |
|
|
|
|
Action Lock Service |
$75.65 |
|
|
Locking Services - Building Maintenance |
|
|
|
Advanced Sporting Surfaces Australia |
$3,806.00 |
|
|
Supply & Install Synthetic Turf To Match Wicket At Koondoola Park |
|
|
|
Algar Burns Pty Ltd |
$693.00 |
|
|
Crystal Reports - I.T. Services |
|
|
|
Altus Traffic |
$10,382.93 |
|
|
Hire Of Traffic Controllers At Various Project Sites |
|
|
|
Amcap Distribution Centre |
$554.59 |
|
|
Spare Parts For Fleet Maintenance |
|
|
|
APMM Group |
$850.00 |
|
|
Training Assessment For D Elliott - Contracts & Properties |
|
|
|
Armaguard |
$768.52 |
|
|
Key Safe Collection - Library Clarkson & Aquamotion |
|
|
|
Australian Airconditioning Services Pty Ltd |
$2,714.90 |
|
|
Services At Various Sites - Building Maintenance |
|
|
|
Australian Consumers Association |
$800.00 |
|
|
Online Subscriptions - Library Services |
|
|
|
Australian Institute of Management |
$4,268.00 |
|
|
Project Introduction 6/10/05 - Participant E Morrison |
|
|
|
Word Advanced (B) 7/10/05 - Participant E Morrison |
|
|
|
Word Advanced (A) 22/9/05 - Participant - E Morrison |
|
|
|
Excel Advanced (Part 1) 28/9/05 Participant - E Morrison |
|
|
|
Barloworld Coatings (Aust) Pty Ltd |
$1,344.20 |
|
|
Paint Supplies - Graffiti Program |
|
|
|
Beaurepaires For Tyres |
$3,923.50 |
|
|
Tyre Fitting Services - Fleet Maintenance |
|
|
|
BOC Gases Account Processing |
$73.68 |
|
|
Oxygen Medical Bottle - Aquamotion |
|
|
|
Boral Construction Materials Group Ltd |
$3,312.50 |
|
|
Concrete Products Delivered To Various Project Sites |
|
|
|
Bounce Away |
$494.40 |
|
|
Supervised Bouncer For Ripper Nipper Picnic |
|
|
|
Supervised Bouncer For Fun Run |
|
|
|
BP Australia Ltd |
$1,004.60 |
|
|
Hypogear Vehicle Oil - Depot Store |
|
|
|
Bunnings Pty Ltd |
$1,076.21 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Bywest Pty Ltd |
$121.22 |
|
|
Mower Spare Parts - Depot Store |
|
|
|
Carramar Resources Industries |
$3,118.62 |
|
|
Yellow Sand - Operations |
|
|
|
Centaman Systems Pty Ltd |
$10,769.17 |
|
|
Centaman Licences – Leisure Services |
|
|
|
Charter Plumbing & Gas |
$420.20 |
|
|
Repairs To Ground Floor Billi Unit - Chiller Sensor Faulty |
|
|
|
Repairs To Billi Unit Filter – Mayor’s Office |
|
|
|
City Business Machines |
$142.00 |
|
|
10 x Optical Mouse – I.T. Services |
|
|
|
Clean Sweep |
$269.50 |
|
|
Sweeping Of Abbeville Circle, Rothesay Heights & Madeley Netball Courts – Infra. Maintenance |
|
|
|
Coles Supermarkets Aust Pty Ltd |
$252.10 |
|
|
Consumables For Community Service |
|
|
|
Glycerine & D/Washing Liquid - Safer Citizens Program Events |
|
|
|
Community Newspapers |
$30,000.02 |
|
|
Advertising For September 2005 |
|
|
|
Complete Turf Supplies |
$3,850.00 |
|
|
Supply & Install Shreaded Kikuyu - Sandow Park |
|
|
|
Computercorp |
$327.80 |
|
|
HP Black Toner Cartridge - I.T. Services |
|
|
|
Courier Australia |
$234.39 |
|
|
Courier Charges For Various Departments |
|
|
|
Coventrys |
$1,228.89 |
|
|
Spare Parts For Fleet Maintenance |
|
|
|
Crommelins Handyman Hire & Sales |
$66.00 |
|
|
Drive Belt - Fleet Maintenance |
|
|
|
Direct Communications |
$1,168.75 |
|
|
Radio Remote Head & Installation To 98022 - Fleet Maintenance |
|
|
|
DME Contractors |
$3,311.00 |
|
|
Landscape Works At Coastal Rise – Infra. Maintenance |
|
|
|
Dowsing Concrete |
$37,018.92 |
|
|
Lay Footpaths At Various Locations |
|
|
|
ERS Australia Pty Ltd |
$596.75 |
|
|
Parts Cleaner - Fleet Maintenance |
|
|
|
Forcorp Pty Ltd |
$275.00 |
|
|
Amber Mini Bar RFI Protection - Fleet Maintenance |
|
|
|
Globe Australia Pty Ltd |
$299.75 |
|
|
Ryegrass All Sports (Chemicals) - Parks Maintenance |
|
|
|
Grass Growers |
$56,086.80 |
|
|
Mulch Stockpiles Of Greenwaste For October 20 05 - Waste Services |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$1,824.33 |
|
|
Vehicle Filters For Depot Store |
|
|
|
Home Chef |
$4,815.74 |
|
|
Meals For HACC/CACP Clients |
|
|
|
Icon Office Technology |
$302.53 |
|
|
Photocopier Meter Reading For Various Departments |
|
|
|
Intercity Office Partitioning |
$9,835.10 |
|
|
New Roof Construction At Badgerup Weighbridge Office |
|
|
|
Complete Works - Lake Joondalup |
|
|
|
Clean Gutters At Joondalup Pre School |
|
|
|
Jacksons Drawing Supplies Pty Ltd |
$275.85 |
|
|
Suspension Strip Rodia – Infra. Projects |
|
|
|
JCA Dealer Services |
$990.00 |
|
|
Cameras For Fleet Maintenance |
|
|
|
Jtagz Pty Ltd |
$1,030.37 |
|
|
Yellow Wrapstraps – Ranger Services |
|
|
|
KBR Water Services Pty Ltd |
$15,466.00 |
|
|
Overhaul Pump/Motor & Bore - Hainsworth & Highview Parks |
|
|
|
Klindak |
$3,316.50 |
|
|
Contract Staff - K Kirby, Acting Coordinator Building Projects |
|
|
|
Knight & Sons |
$139.60 |
|
|
Animal Foodstuffs – Ranger Services |
|
|
|
Lawrence & Hanson |
$357.37 |
|
|
Safety Items For Depot Store Stock |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$10,815.20 |
|
|
Parts For Fleet Maintenance |
|
|
|
Major Motors |
$1,316.71 |
|
|
Parts For Fleet Maintenance |
|
|
|
Mayday Earthmoving |
$431.20 |
|
|
Bobcat Hire - Sandow Park |
|
|
|
Memo Communications |
$312.18 |
|
|
Install Two-Way Radio - Fleet |
|
|
|
Mercury Firesafety Pty Ltd |
$4,625.78 |
|
|
Fire Extinguisher Service - Fleet Maintenance |
|
|
|
Monthly Inspection Of Fire Services - Clarkson Library |
|
|
|
Inspection Of Essential Fire Services For September 2005 |
|
|
|
Mike Geary Signs |
$726.00 |
|
|
Supply Fit & Remove Signs City Of Wanneroo Advertising Signs For Wanneroo Shopping Centre |
|
|
|
Miracle Recreation Equipment Pty Ltd |
$495.00 |
|
|
Modifications To Fence Liner At Aquamotion |
|
|
|
Mobile Glass |
$4,762.57 |
|
|
Glazing Services For City |
|
|
|
Morley Mower Centre |
$184.81 |
|
|
Parts For Fleet Maintenance |
|
|
|
Mossys Mini Excavations |
$100,425.62 |
|
|
Payment No. 1 - Supply & Installation Of Street Lighting In Hepburn Avenue (Mirrabooka Avenue To Alexander Drive) ($74,300.62) Provision Of Underground Thrusting To Girrawheen Avenue – Infra. Maintenance ($26,125.00) |
|
|
|
Nick Del Borrello |
$4,752.00 |
|
|
Contract Labour - Fleet Maintenance |
|
|
|
Northern Districts Pest Control |
$605.00 |
|
|
Pest Control At Various Sites |
|
|
|
Nuford |
$447.65 |
|
|
Vehicle Services For Fleet Maintenance |
|
|
|
Ocean Keys Newsagency |
$23.50 |
|
|
Books - Clarkson Library |
|
|
|
Onesteel Distribution |
$87.12 |
|
|
Square Edge Flats (Steel) - Fleet Maintenance |
|
|
|
Owenbridge |
$407.55 |
|
|
Glass Bin Transport From Wangara MRF To Railroad |
|
|
|
Palace Homes & Construction Pty Ltd |
$110,947.34 |
|
|
Progress Payment 3 - Construction Of Ridgewood Change Room Facility |
|
|
|
Perth Home Care |
$9,958.32 |
|
|
Support Services HACC/CACP Clients |
|
|
|
Perth iX |
$759.35 |
|
|
MicrowaveAccess For September2005 - I.T. Services |
|
|
|
Internet Access For November 2005 – I.T. Services |
|
|
|
PLE Computers |
$21.60 |
|
|
Bi-Directional Printer Cable - I.T. Services |
|
|
|
Productive Plastics |
$132.00 |
|
|
Sheets Of Eggcrate - Clarkson Library |
|
|
|
Sheets Of Eggcrate - Building Maintenance |
|
|
|
Protector Alsafe |
$439.68 |
|
|
Various Parts For Fleet Maintenance |
|
|
|
Raed Kaldis |
$600.00 |
|
|
Hip Hop Workshop - Youth Services |
|
|
|
RCG Pty Ltd |
$25.75 |
|
|
Disposal Of Material – Infra. Maintenance |
|
|
|
Red Hot Parcel Taxi |
$36.30 |
|
|
Freight For Fleet Maintenance |
|
|
|
Reekie Property Services |
$6,682.50 |
|
|
Cleaning Services Extra Charges For September 2005 – Building Maintenance |
|
|
|
Reface Industries |
$483.13 |
|
|
Stationery/DVD Doughnut Rings - Library Services |
|
|
|
Rinker Australia Pty Ltd |
$5,690.09 |
|
|
Concrete Products Delivered To Various Project Sites |
|
|
|
Roads 2000 Pty Ltd |
$4,029.30 |
|
|
Road Works In Quinns Rock - Infrastructure |
|
|
|
Royal Life Saving Society Australia |
$150.00 |
|
|
Enrolment: Heart Beat Club (Group) - Development Services |
|
|
|
RPG Auto Electrics |
$165.00 |
|
|
Labour On Unit 97016 – Fleet Maintenance |
|
|
|
Sanax St Andrews Pharmacy |
$1,287.65 |
|
|
Zinc, Sunscreen & Insect Repelant - Depot Store Stock |
|
|
|
Scotts Trimming Service |
$330.00 |
|
|
Reupholster Passenger Seat - Fleet Maintenance |
|
|
|
Sign A Rama |
$423.50 |
|
|
Sign For Mobile Library |
|
|
|
Sign Supplies |
$1,811.70 |
|
|
Release Of Retention For Construction Of 5 Bus Shelters - Infrastructure |
|
|
|
Silverlock & Co Pty Ltd |
$99.42 |
|
|
Tote Box Lids - Library Services |
|
|
|
Solver Paints |
$409.22 |
|
|
Paint Supplies For Graffiti Program - Building Maintenance |
|
|
|
Spineless Wonders |
$220.00 |
|
|
Spineless Wonders - The Great Outdoors - Safer Citizens Event |
|
|
|
Spotlight Stores Pty Ltd |
$273.00 |
|
|
Art And Craft Supplies - Community Services |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$16.28 |
|
|
Cleaning Supplies - Depot Store Stock |
|
|
|
Stopmaster Brakes |
$630.24 |
|
|
Brake Parts For Fleet Maintenance |
|
|
|
Sunny Sign Company |
$177.98 |
|
|
Direction Signs – Infra. Planning |
|
|
|
Supercrane 2000 |
$622.45 |
|
|
Crane Maintenance - Fleet Maintenance |
|
|
|
The Carers |
$1,484.48 |
|
|
Support Services For HACC/CACP Clients |
|
|
|
The Pursuits Group |
$1,205.70 |
|
|
Support Services For HACC/CACP Clients |
|
|
|
Total Eden Watering Systems |
$111.34 |
|
|
Reticulation Items – Parks Maintenance |
|
|
|
T-Quip |
$542.05 |
|
|
Spare Parts For Fleet Maintenance |
|
|
|
Turfmaster Pty Ltd |
$4,851.00 |
|
|
Vertimow Various Parks – Infra. Maintenance |
|
|
|
UES (Int'L) Pty Ltd |
$32.45 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Vibra Industrial Filtration Australia |
$127.05 |
|
|
Air Filter Cleaning - Depot Store |
|
|
|
WA Kerbing Pty Ltd |
$2,657.89 |
|
|
Kerbing Works – Infra. Maintenance |
|
|
|
WA Police Service |
$54.00 |
|
|
National Police Checks July-August 2005 - Community Services |
|
|
|
Wanneroo Central Newsagency |
$98.40 |
|
|
Newspapers & Magazines Subscriptions - Library Services |
|
|
|
Wanneroo Electric |
$9,527.34 |
|
|
Electrical Maintenance At Various Locations |
|
|
|
Wanneroo Hardware |
$512.04 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Wanneroo Plumbing |
$18,651.90 |
|
|
Plumbing Maintenance At Various Locations |
|
|
|
Wanneroo Trophy Shop |
$130.00 |
|
|
Name Badges For Various Employees |
|
|
|
Westfuel |
$820.47 |
|
|
Two Stroke - Depot Store Stock |
|
|
|
White Oak Home Care Services Pty Ltd |
$16,144.24 |
|
|
Support Services For HACC/CACP Clients |
|
|
|
Worldwide Online Printing |
$1,196.00 |
|
|
Base Stick - Library Services |
|
|
|
New Employee Handbook Covers - Human Resources |
|
|
|
Base Stock - Aquamotion |
|
|
|
|
|
00000367 |
09/11/2005 |
|
|
|
|
Australian Manufacturing Workers Union |
$134.10 |
|
|
Payroll Ded: F/Ending 04/11/05 |
|
|
|
Australian Services Union |
$1,233.30 |
|
|
Payroll Ded: F/Ending 04/11/05 |
|
|
|
Australian Taxation Office PAYG Payments |
$217,062.00 |
|
|
Payroll Ded: F/Ending 04/11/05 |
|
|
|
Bounce Away |
$275.00 |
|
|
Supervised Bouncer Hire For Kidsfest |
|
|
|
Builders Registration Board |
$23,102.50 |
|
|
Collection Agency Fees - Oct 05 |
|
|
|
Bush Fire Brigade Quinns |
$805.00 |
|
|
Part Costs Christmas Party 2005 |
|
|
|
Child Support Agency |
$1,030.88 |
|
|
Payroll Ded: F/Ending 04/11/05 |
|
|
|
City of Wanneroo - Social Club |
$416.00 |
|
|
Payroll Ded: F/Ending 04/11/05 |
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd |
$261.30 |
|
|
Beverages For Staff Charity Day |
|
|
|
HBF Insurance |
$2,667.10 |
|
|
Payroll Ded: F/Ending 04/11/05 |
|
|
|
Joe Arrigo |
$19.00 |
|
|
Reimbursement - Keys Cut For Wanneroo Recreation Centre |
|
|
|
KW Inns & KF Penno |
$6,188.50 |
|
|
Contract Management Fees For October 05 & Reimbursement Of Expenditure & EFTPOS Fees - Quinns Caravan Park |
|
|
|
LGRCEU |
$1,265.55 |
|
|
Payroll Ded: F/Ending 04/11/05 |
|
|
|
Ms Hazel Owen |
$14.45 |
|
|
Reimbursement -Keys Cut For Warradale Community Hall |
|
|
|
Municipal Liability Scheme |
$176,110.00 |
|
|
Insurance 2nd Instalment - Contracts & Property |
|
|
|
Municipal Property Scheme |
$6,615.33 |
|
|
Insurance Instalment 15/09-30/06/06 - Contracts & Property |
|
|
|
Valuer Generals Office |
$1,854.35 |
|
|
Land Valuations For Rating Services |
|
|
|
|
|
00000368 |
09/11/2005 |
|
|
|
|
Geoffs Tree Service |
$6,595.05 |
|
|
Tree Services (Various) For Infra. Maintenance |
|
|
|
Wanneroo Electric |
$305.17 |
|
|
Electrical Works At Wanneroo Administration |
|
|
|
|
|
00000369 |
09/11/2005 |
|
|
|
|
A Class Linemarking Service |
$220.00 |
|
|
Line Marking At Yanchep – Infra. Maintenance |
|
|
|
Actimed Australia |
$584.47 |
|
|
First Aid Supplies - Community Services |
|
|
|
Advanced Nursery |
$49.50 |
|
|
1 x Plant - Parks Maintenance |
|
|
|
Air Liquide WA Pty Ltd |
$94.32 |
|
|
Cylinder Hire - Depot Store Stock |
|
|
|
A-Line Brick Paving |
$4,906.00 |
|
|
Brick Paving At Various Locations - Operations |
|
|
|
Allstamps |
$148.20 |
|
|
Self Inking Stamps - Approvals |
|
|
|
Amcap Distribution Centre |
$5,013.32 |
|
|
Spare Parts For Fleet Maintenance |
|
|
|
Anitech |
$692.08 |
|
|
Meter Reading Kip2900 - Planning |
|
|
|
Bond Paper - Planning |
|
|
|
Art Support Pty Ltd |
$1,238.60 |
|
|
Wire Hanging Assembly - Wanneroo Recreation Centre |
|
|
|
Hanging Rail & Assemblies - Temporary Museum Facility |
|
|
|
ASH |
$2,846.25 |
|
|
Design Traffic Management Plan - Leisure Services |
|
|
|
Australian Institute of Management |
$792.00 |
|
|
Word Intermediate 20/10/2005 - E Morrison, Human Resources |
|
|
|
AVP Construction |
$1,251.25 |
|
|
Foreign Objects Spa Pipeworks - Aquamotion |
|
|
|
Bank of I.D.E.A.S. |
$55.00 |
|
|
Workshop ‘Turning Dreams Into Sustainable Businesses’ 5/09/05 - Attendee Dr Ian Martinus |
|
|
|
Barloworld Coatings (Aust) Pty Ltd |
$630.12 |
|
|
Paint Supplies - Graffiti Program |
|
|
|
BBC Entertainment |
$352.00 |
|
|
Storyteller For Kidsfest (Andy Brown) - Cultural Development |
|
|
|
Beaurepaires For Tyres |
$10,654.52 |
|
|
Tyre Fitting Services - Fleet Maintenance |
|
|
|
Belair Smash Repairs Pty Ltd |
$500.00 |
|
|
Insurance Excess Payment WN32102 - Insurance Services |
|
|
|
BGC Blokpave |
$1,546.47 |
|
|
Works At Derbi & Hillcrest, Alexander Heights |
|
|
|
Bolinda Publishing Pty Ltd |
$280.72 |
|
|
Multi Media Stock - Wanneroo Library |
|
|
|
Boral Construction Materials Group Ltd |
$1,106.69 |
|
|
Concrete Products Delivered To Various Sites |
|
|
|
Boya Equipment |
$137.17 |
|
|
Mower Blades - Fleet Maintenance |
|
|
|
Bunnings Pty Ltd |
$62.60 |
|
|
Air Compressor - Waste Services |
|
|
|
Bywest Pty Ltd |
$1,233.54 |
|
|
Bar Blade Toro - Depot Store Stock |
|
|
|
CA Technology Pty Ltd |
$324.50 |
|
|
Interplan @ User Group Conference & Workshop 23-24/11/05 – Attendee V Thorogood |
|
|
|
Cabcharge |
$374.83 |
|
|
Cabcharges For Various Departments |
|
|
|
Cadbury Schweppes Pty Ltd |
$706.05 |
|
|
Beverages For Aquamotion |
|
|
|
Carringtons Traffic Services |
$3,108.05 |
|
|
Traffic Controllers At Various Sites |
|
|
|
CBC Bearings WA Pty Ltd |
$792.88 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
C-Direct |
$553.70 |
|
|
Camera Film Polaroid - Depot Store Stock |
|
|
|
Central TAFE - Financial Services Branch |
$3,850.00 |
|
|
Audit Of Public Artworks – Governance & Strategy |
|
|
|
Challenge Batteries WA |
$719.40 |
|
|
Vehicle Batteries - Fleet Maintenance |
|
|
|
Chef Excel Pty Ltd |
$4,972.50 |
|
|
Catering Services For Various Council Functions |
|
|
|
City Business Machines |
$822.89 |
|
|
Various Items – I.T. Services |
|
|
|
Civica Pty Ltd |
$11,000.00 |
|
|
Authority Service Account (Purchase Of Authority Services) |
|
|
|
Clarkson Holden |
$40,957.15 |
|
|
New Vehicle Purchase - Holden Calais WN217 |
|
|
|
Clean Sweep |
$231.00 |
|
|
Sweeping Services At Wangara & Joondalup Drive |
|
|
|
Coates Hire Operations Pty Ltd |
$1,637.15 |
|
|
Equipment Hire - Safer Citizens & Engineering |
|
|
|
Coles Supermarkets Aust Pty Ltd |
$298.23 |
|
|
Pantry Items - Quinns Day Centre |
|
|
|
Complete Turf Supplies |
$16,009.40 |
|
|
Supply/Lay Turf At Various Sites - Engineering |
|
|
|
Cookies & More |
$74.96 |
|
|
Catering Supplies - Elected Members |
|
|
|
Cottman Australia |
$95.84 |
|
|
Cleaning Supplies - The Heights |
|
|
|
Coventrys |
$559.40 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Co-Working Solutions - Business Management Consulting & Training |
$2,860.00 |
|
|
Strategic Plan Development 2005 - Wanneroo Town Centre |
|
|
|
DBS Fencing |
$7,150.00 |
|
|
Supply & Install Fencing Hepburn Avenue - Engineering |
|
|
|
Delaware North Australia WACA |
$1,929.20 |
|
|
Catering For Various Civic Functions |
|
|
|
Direct Communications |
$168.96 |
|
|
Power Lead - Ranger Services |
|
|
|
DME Contractors |
$19,525.00 |
|
|
Streetscape Maintenance For September 2005 – Infra. Maintenance |
|
|
|
Edith Cowan University |
$49,958.00 |
|
|
Funding For Research Project Midge Research Lake Joondalup – Development & Health |
|
|
|
Elliotts Irrigation Pty Ltd |
$302.59 |
|
|
Reticulation Items - Parks Maintenance |
|
|
|
Face Painter Extraordinaire |
$320.00 |
|
|
Face Painting At Kids Festival - Cultural Development |
|
|
|
Forcorp Pty Ltd |
$1,889.80 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Framecor Picture Framers |
$121.50 |
|
|
Hanging Tracks - Wanneroo Community Centre |
|
|
|
GB@Systems |
$3,905.00 |
|
|
Seminar Presentation "Small Business Smart Business" & Consultancy Promotion & Marketing - Economic Development |
|
|
|
Interactive ED Awards CD Cards - Economic Development |
|
|
|
Glenfords Tool Centre |
$2,736.00 |
|
|
Various Items - Building Maintenance |
|
|
|
GPR Truck Sales & Service |
$472.00 |
|
|
Wheel Alignment To 195153 - Fleet Maintenance |
|
|
|
Graffiti Systems Australia |
$6,198.50 |
|
|
Graffiti Removal From Various Sites - Building Maintenance |
|
|
|
Gronbek Security |
$168.30 |
|
|
Lockwood Twin - Building Maintenance |
|
|
|
Hallmark Editions |
$330.00 |
|
|
Subscription Renewal Councillor Magazine March – December 2006 |
|
|
|
Harris Technology |
$229.00 |
|
|
Printhead – I.T. Services |
|
|
|
Hays Personnel Services |
$5,912.40 |
|
|
Contractor Building Surveyor - Approvals |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$259.74 |
|
|
Vehicle Filters - Building Maintenance |
|
|
|
Hosemasters |
$2,357.81 |
|
|
Make Up Hyd Hoses - Fleet Maintenance |
|
|
|
Hugall & Hoile |
$331.10 |
|
|
Reticulation Items - Parks Maintenance |
|
|
|
Imprint Plastics |
$17.60 |
|
|
ID Cards With Photo - Development & Health |
|
|
|
Imtrade Australia Pty Ltd |
$1,025.20 |
|
|
Envirospray - Parks Maintenance |
|
|
|
Intercity Office Partitioning |
$2,136.75 |
|
|
Building Services In The Councillors Office |
|
|
|
J & L Communications |
$92.40 |
|
|
Uniden Handsets – I.T. Services |
|
|
|
Jmac Industries |
$390.50 |
|
|
Red Devil Degreaser - Depot Store Stock |
|
|
|
Joondalup Drive Medical Centre |
$429.94 |
|
|
Pre-Employment Medicals – Waste Services |
|
|
|
KBR Water Services Pty Ltd |
$13,020.70 |
|
|
Service Pumps At Broadview, Sandison & Everglades Parks |
|
|
|
Ladybirds Plant Hire |
$157.30 |
|
|
Plant Hire For October 2005 - Customer Service |
|
|
|
Landscape Infrastructure |
$36,314.44 |
|
|
Progress Payment 1 - Construction Of Timber Stairway To Beach At Mary Street |
|
|
|
Lawrence & Hanson |
$810.76 |
|
|
Various Safety Items - Depot Store Stock |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$17,140.58 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Mayday Earthmoving |
$6,305.75 |
|
|
Heavy Equipment Hire - Engineering |
|
|
|
McLeods Barristers & Solicitors |
$3,641.66 |
|
|
Professional Services Lot 158 Bebich Drive - Development & Health |
|
|
|
Professional Services 22 Marlborough Way Quinns Rocks - Planning |
|
|
|
Medical Hand |
$2,156.00 |
|
|
Immunisation School & Clinics - Development & Health |
|
|
|
Memo Communications |
$1,390.33 |
|
|
Install Two-Way Radio WN31921 - Fleet Services |
|
|
|
Repair Radio 95069 - Fleet Maintenance |
|
|
|
Relocate Base Radio Station - Depot Store |
|
|
|
Mercury Firesafety Pty Ltd |
$313.50 |
|
|
Adaptor Light Alloy & Safety Boots - Fire Services |
|
|
|
Mercury Technologies |
$12,595.00 |
|
|
Yanchep Link Mast To Yanchep Recreation Centre - Airstream Radio – I.T. Services |
|
|
|
Midland Brick Company Pty Ltd |
$469.32 |
|
|
Roadpave Red Pavers - Engineering |
|
|
|
Mindarie Auto Parts |
$152.15 |
|
|
Vehicle Spare Parts - Eco Detour Program |
|
|
|
Miracle Recreation Equipment Pty Ltd |
$1,815.00 |
|
|
Replace Ausplay Stairway - Studmaster Reserve |
|
|
|
Mobile Glass |
$2,318.89 |
|
|
Glazing Services - Building Maintenance |
|
|
|
MP Rogers & Associates Pty Ltd |
$1,687.06 |
|
|
Professional Services - Design Beach Access Way Opposite Mary Street Quinns Rocks - Infrastructure Projects |
|
|
|
Mustang Print & Copy |
$159.00 |
|
|
Printing - Volunteer Fire Service |
|
|
|
Northern Districts Pest Control |
$792.00 |
|
|
Pest Control At Various Sites – Infra. Maintenance |
|
|
|
Nuford |
$1,337.93 |
|
|
Vehicle Services - Fleet Maintenance |
|
|
|
Old Macdonald's Farms |
$660.00 |
|
|
Animal Farm For Kidsfest - Cultural Development |
|
|
|
Optima Press |
$650.10 |
|
|
Your Dog & The Law Brochures – Ranger Services |
|
|
|
Osborne Park Welding Supplies |
$518.10 |
|
|
Repairs To Plasma Cutter - Fleet Maintenance |
|
|
|
Pacific Brands Apparel |
$7,166.40 |
|
|
Staff Uniforms For Outside Employees |
|
|
|
PK Print Pty Ltd |
$2,117.50 |
|
|
Aquamotion Information Brochure – Leisure Services |
|
|
|
Planning Institute Australia WA Division |
$40.00 |
|
|
CPD Registration (Pia Member) - Rod Peake |
|
|
|
Prestige Alarms |
$4,539.45 |
|
|
Install Internal Siren - Clarkson Library |
|
|
|
Routine Maintenance Service - Backups To Database |
|
|
|
Upgrade Security System At Aquamotion |
|
|
|
Connect to Monitoring Co. By GPRS - Wanneroo Recreation Centre |
|
|
|
Replace Fuse - Badgerup Refuse Site |
|
|
|
Professional Travel |
$486.08 |
|
|
Travel – Perth/Adelaide/Perth For V Thorogood To Attend 2-Day Interplan Conference, Adelaide 23-24/11/05 |
|
|
|
Protector Alsafe |
$718.15 |
|
|
Safety Items - Depot Store Stock |
|
|
|
Red Hot Parcel Taxi |
$39.93 |
|
|
Freight - Fleet Maintenance |
|
|
|
Rinker Australia Pty Ltd |
$2,378.20 |
|
|
Concrete Products Delivered To Various Sites |
|
|
|
Roads 2000 Pty Ltd |
$225.50 |
|
|
Roadworks At Various Sites - Infrastructure |
|
|
|
Royal Life Saving Society Australia |
$3,000.00 |
|
|
Enrolment: Traineeship B Depiazz & P Lister - Aquamotion |
|
|
|
Russell Landscaping WA Pty Ltd |
$1,677.50 |
|
|
Landscaping Misc Works- Yanchep/Two Rocks |
|
|
|
SAI Global Ltd |
$98.78 |
|
|
Contract Asset Maint Supers - Building Maintenance |
|
|
|
Sanax St Andrews Pharmacy |
$133.72 |
|
|
Click Clack Boxes - Engineering |
|
|
|
Selectus Employee Benefits Pty Ltd |
$854.34 |
|
|
Payroll Ded: F/Ending 04/11/05 |
|
|
|
Sign A Rama |
$297.00 |
|
|
Signage For Safer Citizens |
|
|
|
Soiland Garden Suppliers |
$884.00 |
|
|
Red Loam Delivered To Kingsway Baseball |
|
|
|
Solver Paints |
$250.00 |
|
|
Paint Supplies - Building Maintenance |
|
|
|
Sorensen Short & Associates |
$2,956.25 |
|
|
Consultancy Payment For Road Widening - Old Yanchep In State Forest |
|
|
|
Speedo Australia Pty Ltd |
$228.25 |
|
|
Bathers For Aquamotion Stock |
|
|
|
Spineless Wonders |
$550.00 |
|
|
Exhibiting Event For 3 Ripper Nipper Picnic - Safer Citizens Event |
|
|
|
Stampalia Contractors |
$9,125.60 |
|
|
Heavy Equipment Hire - Infrastructure |
|
|
|
Star Three Media |
$2,750.00 |
|
|
RRIF Demonstration Project - Economic Development |
|
|
|
State Law Publisher |
$112.35 |
|
|
Advertising - Planning Services |
|
|
|
Stephen Hart Architect |
$3,080.00 |
|
|
Professional Services For Carramar Community Centre – Leisure Services |
|
|
|
Stewart & Heaton Clothing Company Pty Ltd |
$88.84 |
|
|
Trousers - Ranger Services |
|
|
|
Taldara Industries Pty Ltd |
$116.16 |
|
|
Bin Liners - Depot Store Stock |
|
|
|
Technical Irrigation Imports |
$951.01 |
|
|
Irrigation Supplies - Parks Maintenance |
|
|
|
Terrific Trading |
$895.00 |
|
|
Evening Seminar Presentation ‘Sales Skills For Non Sales People’ 4/10/05 - Economic Development |
|
|
|
The Furniture Spot |
$129.00 |
|
|
Wardrobe 2 Door - Youth Services |
|
|
|
Tiger Tek Pty Ltd |
$757.13 |
|
|
Various Items - Depot Store Stock |
|
|
|
Toll Transport Pty Ltd |
$177.40 |
|
|
Courier Services For Various Departments |
|
|
|
Total Eden |
$841.40 |
|
|
Retic Pipe - Parks Maintenance |
|
|
|
Total Eden Watering Systems |
$136.45 |
|
|
Reticulation Items - Parks Maintenance |
|
|
|
T-Quip |
$196.65 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Tract WA Pty Ltd |
$8,753.25 |
|
|
Consultancy Fees - Mindarie Foreshore Development – Infra. Projects |
|
|
|
Trievents WA |
$132.00 |
|
|
Timing Clock For Fun Run - Cultural Development |
|
|
|
WA Kerbing Pty Ltd |
$4,510.22 |
|
|
Kerbing Works At Hillcrest/Derbi Road, Alexander Heights |
|
|
|
WA Profiling |
$2,923.80 |
|
|
Hire Bobcat Profiler - Engineering |
|
|
|
Hire Bobcat Wanneroo Road - Engineering |
|
|
|
Wanneroo Electric |
$9,833.79 |
|
|
Electrical Maintenance At Various Locations |
|
|
|
Wanneroo Hardware |
$864.20 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Wanneroo Plumbing |
$87.45 |
|
|
Plumbing Maintenance At the Depot |
|
|
|
Watts & Woodhouse |
$396.55 |
|
|
Streetside Advertising Bus Shelters 2005 - Operations |
|
|
|
Professional Services - Smith Rate Exemption - Kingsway Darch |
|
|
|
WH Locations |
$165.00 |
|
|
Locate Underground Services Berkley Road, Alexander Heights |
|
|
|
White Oak Home Care Services Pty Ltd |
$3,032.99 |
|
|
Support Services For HACC/CACP Clients |
|
|
|
WJ Moncrieff Pty Ltd |
$53,281.80 |
|
|
IBM Equipment - I.T. Services |
|
|
|
Worlds Best Products Pty Ltd |
$1,320.00 |
|
|
Bare Brick - Building Maintenance |
|
|
|
Worldwide Online Printing |
$517.70 |
|
|
Business Cards For Various Employees |
|
|
|
Mayors Xmas Appeal Cards & Posters |
|
|
|
Worm Affair |
$60.50 |
|
|
Worm Farms - Waste Services |
|
|
|
Wurths Australia Pty Ltd |
$309.53 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
|
|
00000370 |
16/11/2005 |
|
|
|
|
Bounce Away |
$783.40 |
|
|
Bouncy Castle Hire For Community Fire Day |
|
|
|
Bouncy Castle Hire For Marangaroo - Safer Citizens |
|
|
|
Bouncy Castle Hire For Treasures Event - Cultural Development |
|
|
|
Crosbie & Duncan Golf |
$28,553.98 |
|
|
Commission Fees For October 2005 Carramar Golf Course |
|
|
|
Cart Hire Gold Sponsors & Beverages |
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd |
$24,431.63 |
|
|
Commission Fees for October 2005 Marangaroo Golf Course |
|
|
|
FESA |
$3,699.23 |
|
|
Cost Sharing Of Mike Teraci's Salary |
|
|
|
Joe Arrigo |
$183.32 |
|
|
Keyholder/Tennis Booking - Elliott Road Courts & Wanneroo Senior Citizens |
|
|
|
Keyholder/Tennis Booking Officer - Wanneroo Recreation Centre & Wanneroo Showgrounds Courts |
|
|
|
Judith Sims |
$141.66 |
|
|
Keyholder /Tennis Booking Officer - Gumblossom Community Centre & Courts, Bellport Tennis Courts Mindarie |
|
|
|
Mr Robert Cramp |
$80.85 |
|
|
Telephone Subsidy - Waste Services |
|
|
|
Ms Hazel Owen |
$41.66 |
|
|
Keyholder - Warradale Community Hall |
|
|
|
Street Talk Entertainment |
$451.00 |
|
|
Craft Stall At Jazzy Workshop - Safer Citizens Program Event |
|
|
|
Valuer Generals Office |
$1,880.70 |
|
|
GRV Int Metro & FESA - Rating Services |
|
|
|
Minimum Charge Valuation - Rates |
|
|
|
|
|
00000371 |
16/11/2005 |
|
|
|
|
Aarons Florist |
$212.00 |
|
|
Presentation Flowers For Councillors |
|
|
|
Accessible Transit Specialists |
$168.72 |
|
|
Micro Switches - Fleet Maintenance |
|
|
|
Action Lock Service |
$132.00 |
|
|
Replace Cylinder WN32150 - Fleet |
|
|
|
Adasound |
$231.00 |
|
|
Communications Equipment For Aquamotion |
|
|
|
Agent Sales & Services Pty Ltd |
$545.82 |
|
|
Pool Chemicals - Aquamotion |
|
|
|
Air Liquide WA Pty Ltd |
$300.96 |
|
|
Bottle Hire - Depot Store Stock |
|
|
|
A-Line Brick Paving |
$3,396.80 |
|
|
Gnangara Road Paving To Traffic Island Paving At Hillcrest Avenue |
|
|
|
Alltech Industries Australia |
$90.00 |
|
|
Pager Repairs – Ranger Services |
|
|
|
Alphawest Services Pty Ltd |
$11,712.80 |
|
|
PowerDocs Software Maintenance – I.T. Services |
|
|
|
Altus Traffic |
$5,093.00 |
|
|
Traffic Management - Infrastructure Services |
|
|
|
Amcap Distribution Centre |
$14.69 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Angus & Robertson Pty Ltd |
$235.25 |
|
|
Books - Clarkson Library |
|
|
|
Anitech |
$176.00 |
|
|
Bond Paper - Planning Services |
|
|
|
Armaguard |
$695.57 |
|
|
Safe & Cash Collection - Clarkson Library & Aquamotion |
|
|
|
Boral Construction Materials Group Ltd |
$1,372.31 |
|
|
C onstruction Materials - Infrastructure Maintenance |
|
|
|
BP Australia Ltd |
$1,842.89 |
|
|
Vehicle Oil - Depot Store Stock |
|
|
|
Bring Couriers |
$147.75 |
|
|
Courier Services - Health Services |
|
|
|
Budget Portables |
$714.74 |
|
|
Equipment Hire - Engineering |
|
|
|
Bullivants Pty Ltd |
$387.37 |
|
|
Repairs For Fleet Maintenance |
|
|
|
Bunnings Pty Ltd |
$657.27 |
|
|
Hardware Purchases For Various Departments |
|
|
|
C-Direct |
$1,903.44 |
|
|
Camera Film - Depot Store Stock |
|
|
|
Challenge Batteries WA |
$440.00 |
|
|
6 X Vehicle Batteries - Depot Store |
|
|
|
Chef Excel Pty Ltd |
$908.00 |
|
|
Catering For Council Functions |
|
|
|
City Business Machines |
$909.00 |
|
|
Samsung Colour Printer – I.T. Services |
|
|
|
Coates Hire Operations Pty Ltd |
$364.07 |
|
|
Container Hire - Infrastructure Maintenance |
|
|
|
Coles Supermarkets Aust Pty Ltd |
$121.64 |
|
|
Grocery Items - Cultural Development |
|
|
|
Communique Wangara |
$124.00 |
|
|
Mobile Phone Accessories - Economic Development |
|
|
|
Complete Turf Supplies |
$2,510.75 |
|
|
Supply/Lay Kikuyu - Memorial Park |
|
|
|
Computercorp |
$489.50 |
|
|
Toner Cartridges – I.T. Services |
|
|
|
Courier Australia |
$233.04 |
|
|
Courier Service - Clarkson Library & Quinns Day Centre |
|
|
|
Coventrys |
$1,194.05 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Delaware North Australia WACA |
$799.20 |
|
|
Catering For Council Functions |
|
|
|
Direct National Business Machines |
$272.36 |
|
|
Drillbit & Baseboard - Reprographics |
|
|
|
DME Contractors |
$2,216.50 |
|
|
Maintenance Of Public Access Ways Marangaroo Drive |
|
|
|
Grevilleas For Kingsway Road |
|
|
|
Dowsing Concrete |
$49,531.11 |
|
|
Install Footpaths Various Locations - Infrastructure |
|
|
|
Eclipse Resources Pty Ltd |
$701.25 |
|
|
General Construction Disposal – Infra. Maintenance |
|
|
|
Elliotts Irrigation Pty Ltd |
$801.11 |
|
|
Reticulation Items Parks Department |
|
|
|
Events Industry Assoc |
$220.00 |
|
|
4 X Staff Members To Attend Working Breakfast 30/11/05 – Human Resources |
|
|
|
Girradoola Lions Club |
$120.00 |
|
|
Train Rides - Safer Citizens Program Event |
|
|
|
Graffiti Systems Australia |
$350.90 |
|
|
Graffiti Removal On Wanneroo Road |
|
|
|
Greens Hiab Service |
$175.45 |
|
|
Pick Up Goal Post Kingsway - Parks |
|
|
|
Greenway Enterprises |
$396.00 |
|
|
Arborguard Sapling Protectors - Works Depot |
|
|
|
Harbottle On Premise |
$480.06 |
|
|
Beverages For Elected Members |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$1,319.79 |
|
|
Vehicle Filters - Depot Store Stock |
|
|
|
Home Chef |
$1,283.97 |
|
|
Meals For HACC/CACP Clients 1/11/05 |
|
|
|
Hugall & Hoile |
$95.42 |
|
|
Reticulation Items - Parks |
|
|
|
Icon Office Technology |
$659.48 |
|
|
Photocopy Meter Reading – Infra. Planning |
|
|
|
Indoor Gardens Pty Ltd |
$299.20 |
|
|
Plant Hire For November 2005 - Clarkson Library |
|
|
|
Industrial Fittings Sales (WA) Pty Ltd |
$9.03 |
|
|
Male Connector & Compressor Elbow - Parks |
|
|
|
Intercity Office Partitioning |
$3,223.00 |
|
|
Install New Wall - Clarkson Library |
|
|
|
John Smart Removals |
$107.25 |
|
|
Erect/Dismantle Dance Floor In Banksia Room |
|
|
|
Knight & Sons |
$212.50 |
|
|
Animal Foodstuffs – Ranger Services |
|
|
|
Kyocera Mita Aust P/L |
$159.50 |
|
|
Labour Call Out - I.T. Services |
|
|
|
Liberty Swing Pty Ltd |
$20,675.00 |
|
|
1 X Liberty Swing – Infra. Projects |
|
|
|
Logo Appointments |
$1,030.59 |
|
|
Casual Labour - Records |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$4,630.75 |
|
|
Parts For Fleet Maintenance |
|
|
|
Marquee Magic |
$3,823.60 |
|
|
Hire Of Marquee - Safer Citizens Program Event |
|
|
|
Matrix Wholesalers |
$364.80 |
|
|
Juice For Elected Members Bar |
|
|
|
Mayday Earthmoving |
$33,939.95 |
|
|
Heavy Equipment Hire – Infra. Maintenance |
|
|
|
McLeods Barristers & Solicitors |
$1,299.10 |
|
|
Dog Act Prosecution - L Daydon-Wood |
|
|
|
Mercury Firesafety Pty Ltd |
$1,992.82 |
|
|
Hose To Refit Truck - Fleet Maintenance |
|
|
|
Inspection For October 2005 Essential Fire Service |
|
|
|
Mindarie Bus Charter Pty Ltd |
$726.00 |
|
|
Gold Program Bus Hire October 2005 - Community Services |
|
|
|
Mobile Glass |
$1,189.37 |
|
|
Glazing Services - Building Maintenance |
|
|
|
Mossys Mini Excavations |
$6,292.00 |
|
|
Part Payment 2 Joondalup Drive Streetlighting - Projects |
|
|
|
National Hire Trading Pty Limited |
$128.95 |
|
|
Generator For Ripper Nipper Picnic - Safer Citizens Event |
|
|
|
Nec Business Solutions Pty Ltd |
$2,035.29 |
|
|
NEC Service Agreement 01/07-30/06/06 – I.T. Services |
|
|
|
Nick Del Borrello |
$1,980.00 |
|
|
Contract Labour - Fleet Maintenance |
|
|
|
North Metro Catchment Group Inc |
$1,690.68 |
|
|
Bushlinks Weed Control At Viridian & Celadon Parks |
|
|
|
Northern Districts Pest Control |
$473.00 |
|
|
Pest Control At Various Locations |
|
|
|
Ocean Keys Newsagency |
$74.30 |
|
|
Newspapers - Clarkson Library |
|
|
|
Owenbridge |
$407.55 |
|
|
Glass Bin Transport From MRF To Railroad – Waste Services |
|
|
|
Pacific Brands Apparel |
$594.19 |
|
|
Staff Uniforms For Outside Workers |
|
|
|
Perth Home Care |
$117.00 |
|
|
Support Services HACC/CACP Clients |
|
|
|
Peter Wood Pty Ltd |
$108.90 |
|
|
Install Pine Bollards - Buckingham Drive |
|
|
|
Prestige Alarms |
$1,663.35 |
|
|
Callout To Badgerup Refuse Site Office Toilet |
|
|
|
Install Detection In Staff Lunchroom - Aquamotion |
|
|
|
Qualcon Laboratories |
$343.20 |
|
|
Granite Testing - Gnangara Road |
|
|
|
Raeco International Pty Ltd |
$445.01 |
|
|
People Counter For Yanchep Library |
|
|
|
RCG Pty Ltd |
$40.02 |
|
|
Landfill Rubble Mixed - Engineering |
|
|
|
Red Hot Parcel Taxi |
$39.93 |
|
|
Freight Charges - Fleet Maintenance |
|
|
|
Reekie Property Services |
$39,021.24 |
|
|
Cleaning Services - Building Maintenance |
|
|
|
Rinker Australia Pty Ltd |
$25,843.13 |
|
|
Concrete Products Delivered – Infra. Maintenance |
|
|
|
Road & Traffic Services |
$1,309.00 |
|
|
Wanneroo Road Upgrade @ Joondalup Drive - Engineering |
|
|
|
Roads 2000 Pty Ltd |
$25,700.24 |
|
|
Supply/Lay Ashphalt At Various Locations - Engineering |
|
|
|
Royal Life Saving Society Australia |
$1,750.00 |
|
|
Senior First Aid & First Aid Refresher Course – Human Resources |
|
|
|
Russell Landscaping WA Pty Ltd |
$3,712.49 |
|
|
Landscaping Dalvik Park Oct ober 2005 - Infrastructure |
|
|
|
SAI Global Ltd |
$98.78 |
|
|
Contract Asset Maint Supers - Contracts & Property |
|
|
|
Schiavello Wa Pty Ltd |
$3,047.00 |
|
|
Supply/Install Furniture/Workstation - Building Maintenance |
|
|
|
Sector Vision Consulting |
$3,575.00 |
|
|
Review Of Admin Officers – Human Resources |
|
|
|
Skipper Trucks Belmont |
$198.00 |
|
|
Aircon Regas To WN31921 - Fleet Maintenance |
|
|
|
Speedo Australia Pty Ltd |
$30.25 |
|
|
Bathers - Aquamotion Stock |
|
|
|
Sports Surfaces |
$19,030.00 |
|
|
Construction Of Match Wicket - Gumblossom Park |
|
|
|
Spotlight Stores Pty Ltd |
$188.48 |
|
|
Fabrics & Craft Items - Alexander Heights |
|
|
|
Stampalia Contractors |
$3,152.05 |
|
|
Heavy Equipment Hire – Infra. Maintenance |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$955.82 |
|
|
Cleaning Supplies – Depot Store Stock |
|
|
|
Stewarts Laundry Service |
$427.41 |
|
|
Laundry For Civic Centre |
|
|
|
Stopmaster Brakes |
$926.20 |
|
|
Service For Fleet Maintenance |
|
|
|
Street Talk Entertainment |
$1,650.00 |
|
|
Entertainment For Jazz N Jive - Safer Citizens Program Event |
|
|
|
Sun City News |
$704.00 |
|
|
Advertising For November 2005 - Ranger Services |
|
|
|
Sunny Brushware Supplies |
$269.50 |
|
|
Refill Brooms - Fleet Maintenance |
|
|
|
Sunny Sign Company |
$4,082.10 |
|
|
Street Name Plates - Engineering |
|
|
|
Sign - Occasional Flood Of Reserve Engineering |
|
|
|
Sign Clamps For Engineering |
|
|
|
The Carers |
$634.17 |
|
|
Support Services HACC/CACP Clients |
|
|
|
The Pursuits Group |
$1,467.55 |
|
|
Support Services HACC/CACP Clients |
|
|
|
Tiger Tek Pty Ltd |
$360.36 |
|
|
Road Paint (Yellow / Blue) - Depot Store Stock |
|
|
|
Toll Transport Pty Ltd |
$252.17 |
|
|
Courier Services For City |
|
|
|
Total Eden |
$2,209.25 |
|
|
Reticulation Parts – Parks Maintenance |
|
|
|
Total Eden Watering Systems |
$650.97 |
|
|
Reticulation Items - Parks Maintenance |
|
|
|
Treacy Fencing |
$1,773.20 |
|
|
Supply/Install Lattice At Shiraz Bvd & Simeon Rise, Pearsall |
|
|
|
WA Hino Sales & Service |
$189.60 |
|
|
Front Shockies - Fleet Maintenance |
|
|
|
WA Kerbing Pty Ltd |
$4,583.04 |
|
|
Supply & Lay Kerbing - Engineering |
|
|
|
WA Library Supplies |
$1,399.20 |
|
|
Lounge Chairs X 2 - Libraries |
|
|
|
Browser Boxes - Libraries |
|
|
|
WA Local Government Assoc |
$27,850.01 |
|
|
Advertising For October 20 05 - Various Departments |
|
|
|
WA Profiling |
$577.50 |
|
|
Bobcat Hire For Hillcrest Alexander Heights - Engineering |
|
|
|
Wanneroo Agricultural Machinery |
$2,295.71 |
|
|
Various Parts - Fleet Maintenance |
|
|
|
Wanneroo Auto One |
$75.00 |
|
|
Cleaning Gel 20Lt - Engineering |
|
|
|
Wanneroo Bush Fire Brigade Social Club |
$443.64 |
|
|
Catering For Fire Safety Days |
|
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$444.40 |
|
|
Steel Fabrication Works – Infra. Maintenance |
|
|
|
Wanneroo Central Bushfire Brigade |
$4,400.00 |
|
|
Annual Contribution For The Wanneroo Bushfire Brigade |
|
|
|
Wanneroo Hardware |
$2,986.33 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Wanneroo Plumbing |
$9,896.91 |
|
|
Plumbing Maintenance At Various Sites |
|
|
|
Wanneroo Support Fire Brigade |
$2,475.00 |
|
|
Annual Contribution To The Volunteer Bush Fire Brigade Fire Support |
|
|
|
Reimbursement For Payment Of Black Acrylic Board For Communications Bench |
|
|
|
Wanneroo Towing Service |
$165.00 |
|
|
Towing Abandoned Vehicles – Ranger Services |
|
|
|
Watts & Woodhouse |
$826.65 |
|
|
Legal Advice - Badminton Association Of WA - Community Services |
|
|
|
Legal Advice - Governance & Finance |
|
|
|
Wel Quip |
$268.40 |
|
|
Seal Kits - Fleet Maintenance |
|
|
|
Westbooks |
$75.84 |
|
|
Books - Library Services |
|
|
|
Westcare Industries |
$331.10 |
|
|
Micro Vests - Depot Store Stock |
|
|
|
WH Locations |
$1,153.90 |
|
|
Location Of Services Gnangara & Alexander Road |
|
|
|
White Oak Home Care Services Pty Ltd |
$11,309.96 |
|
|
Support Services HACC/CACP Clients |
|
|
|
Wintergreene Drilling |
$6,600.00 |
|
|
Develop Bore At Various Locations Within The City |
|
|
|
Woodhead International |
$989.81 |
|
|
Increase In Fees - Girrawheen Library & Community Facility Redevelopment |
|
|
|
Worldwide Online Printing |
$110.00 |
|
|
Business Cards - Cr Cvitan |
|
|
|
WT Partnership Australia Pty Ltd |
$1,100.00 |
|
|
Cost Planning Services For Girrawheen Library And Community Facilities |
|
|
|
Wurths Australia Pty Ltd |
$371.03 |
|
|
Various Items - Fleet Maintenance |
|
|
|
Zipform |
$7,392.78 |
|
|
Dog Registration Renewal Notices – Ranger Services |
|
|
|
|
|
00000372 |
16/11/2005 |
|
|
|
|
Geoffs Tree Service |
$11,077.29 |
|
|
Various Services For Parks Maintenance |
|
|
|
Wanneroo Electric |
|
|
|
Electrical Maintenance At Addison Park |
$102.30 |
|
|
|
|
00000373 |
17/11/2005 |
|
|
|
|
Councillor Brett Treby |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Glynis Monks |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Ian Goodenough |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Laura Gray |
$797.44 |
|
|
Travel Claim For October 2005 |
|
|
|
Councillors Allowance |
|
|
|
Councillor Mark Pearson |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Rudi Steffens |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Terry Loftus |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Tracey Roberts |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Mayor J Kelly |
$5,966.67 |
|
|
Mayoral Allowance |
|
|
|
|
|
00000374 |
17/11/2005 |
|
|
|
|
Australian Taxation Office PAYG Payments |
|
|
|
BAS For October 2005 |
$170,853.00 |
|
|
|
|
00000375 |
23/11/2005 |
|
|
|
|
Australian Manufacturing Workers Union |
$134.10 |
|
|
Payroll Ded F/Ending: 18/11/05 |
|
|
|
Australian Services Union |
$1,167.30 |
|
|
Payroll Ded F/Ending: 18/11/05 |
|
|
|
Australian Taxation Office PAYG Payments |
$213,179.00 |
|
|
Payroll Ded F/Ending: 18/11/05 |
|
|
|
Child Support Agency |
$1,012.64 |
|
|
Payroll Ded F/Ending: 18/11/05 |
|
|
|
City of Wanneroo - Social Club |
$408.00 |
|
|
Payroll Ded F/Ending: 18/11/05 |
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd |
$811.80 |
|
|
Golf Balls & Tees – Marketing Services |
|
|
|
FESA |
$43,056.39 |
|
|
05-06 ESL - Local Government |
|
|
|
HBF Insurance |
$2,421.55 |
|
|
Payroll Ded F/Ending: 18/11/05 |
|
|
|
LGRCEU |
$1,244.10 |
|
|
Payroll Ded F/Ending: 18/11/05 |
|
|
|
Mr Daniel Simms |
$29.94 |
|
|
Reimbursement Of Phone Line Monthly Rental 28/10-27/11/05 |
|
|
|
Municipal Workcare Scheme |
$282,034.00 |
|
|
Workers Compensation Contributions 30/06/05-30/06/06 |
|
|
|
Trailer Parts Pty Ltd |
$33.48 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
|
|
00000376 |
23/11/2005 |
|
|
|
|
Aarons Florist |
$117.00 |
|
|
Presentation Flowers - Mayors Office |
|
|
|
Agent Sales & Services Pty Ltd |
$132.00 |
|
|
Pool Chemicals - Aquamotion |
|
|
|
Allwest Engineering Services |
$449.35 |
|
|
Grease Guns - Depot Store Stock |
|
|
|
Altus Traffic |
$3,917.38 |
|
|
Hire Of Traffic Controllers - Engineering |
|
|
|
Amcap Distribution Centre |
$909.40 |
|
|
Parts For Fleet Maintenance |
|
|
|
Armaguard |
$781.60 |
|
|
Cash Collection - Customer Service |
|
|
|
Arteil WA Pty Ltd |
$198.00 |
|
|
1 x Office Chair - Infrastructure Maintenance |
|
|
|
Australian Plant Wholesalers |
$193.05 |
|
|
Native Seedlings - Citizenship Ceremonies |
|
|
|
Autosmart International |
$104.50 |
|
|
Hand Cleaner - Fleet Maintenance |
|
|
|
AVP Construction |
$148.50 |
|
|
Spider Gaskets For Spa - Aquamotion |
|
|
|
Beaurepaires For Tyres |
$6,269.14 |
|
|
Tyre Fitting Services - Fleet Maintenance |
|
|
|
Belair Smash Repairs Pty Ltd |
$500.00 |
|
|
Insurance Excess Payable WN32170 - Insurance Services |
|
|
|
Boffins Bookshop Pty Ltd |
$231.88 |
|
|
Book Purchases – I.T. Services |
|
|
|
Bolinda Publishing Pty Ltd |
$1,014.99 |
|
|
Book Purchases For Books On Wheels |
|
|
|
Boral Construction Materials Group Ltd |
$1,514.87 |
|
|
Construction Materials Delivered To Various Sites |
|
|
|
BP Australia Ltd |
$173,520.90 |
|
|
Fuel Issues For October 2005 |
|
|
|
Energrease - Depot Store Stock |
|
|
|
Oil Gear Bp Hypogear – Depot Store Stock |
|
|
|
Bunnings Pty Ltd |
$170.06 |
|
|
Hardware Purchases - Parks Maintenance |
|
|
|
Bywest Pty Ltd |
$1,119.24 |
|
|
Mower Spare Parts - Fleet Maintenance |
|
|
|
Cape Byron Imports |
$2,253.14 |
|
|
Various Items For Aquamotion |
|
|
|
Carringtons Traffic Services |
$977.90 |
|
|
Traffic Control At Wanneroo Road - Engineering |
|
|
|
Charter Plumbing & Gas |
$201.30 |
|
|
Change Filters To Billi Unit - Wanneroo Community Centre |
|
|
|
Chess Moving |
$385.00 |
|
|
Office Relocation - Leisure Services |
|
|
|
Chocolate Drops |
$315.00 |
|
|
Chocolate Gift Boxes For Pioneers – Marketing Services |
|
|
|
Clean Sweep |
$5,761.44 |
|
|
Street Sweeping - Infrastructure Maintenance |
|
|
|
Computercorp |
$532.40 |
|
|
HP Black Toner Cartridge – I.T. Services |
|
|
|
Corporate Express |
$9,757.39 |
|
|
Stationery Purchases For October 2005 |
|
|
|
Coventrys |
$1,385.38 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Crommelins Handyman Hire & Sales |
$721.60 |
|
|
Equipment Hire - Infrastructure Maintenance |
|
|
|
CY O'Connor of TAFE |
$210.00 |
|
|
Training - Justice Act/Criminal Procedures Act Conversion – Attendee R Greer |
|
|
|
Dexion Balcatta |
$318.00 |
|
|
City Laser Labels – Records Services |
|
|
|
Diamond Lock & Key |
$681.00 |
|
|
Service Call To Site - Fleet |
|
|
|
DME Contractors |
$375,474.41 |
|
|
Maintenance Of Streetscapes For October 2005 |
|
|
|
Claim 1 Houghton Park Stage 2 Passive Park Landscape |
|
|
|
Payment 2 Lot 211 Mindarie Foreshore Redevelopment |
|
|
|
Dowsing Concrete |
$1,838.32 |
|
|
Install Footpath At Brecknock Way |
|
|
|
Eclipse Resources Pty Ltd |
$5,588.00 |
|
|
Disposal Of Rubble - Operations |
|
|
|
Elliotts Irrigation Pty Ltd |
$367.88 |
|
|
Reticulation Items – Parks Maintenance |
|
|
|
Face Painter Extraordinaire |
$240.00 |
|
|
Face Painter For Brighton Park - Cultural Development |
|
|
|
Fastway Couriers Perth |
$110.00 |
|
|
Courier For Podiatry Clinic |
|
|
|
Foodlink Food Service |
$244.92 |
|
|
Tea/Coffee/Sugar Supplies - Depot |
|
|
|
Forpark Australia |
$275.00 |
|
|
Sail Panel Over Right Walburg Park – Infra. Maintenance |
|
|
|
Fuji Xerox Australia Pty Ltd |
$2,127.17 |
|
|
Copy Charge October 2005 - Reprographics |
|
|
|
GHD Management Engineering Environment |
$10,259.80 |
|
|
Access Control - Wanneroo Community Centre |
|
|
|
Aquamotion Energy Audit Progress Payment For October 2005 |
|
|
|
Landfill Groundwater Monitoring Aug05 Pinjar And Badgerup – Waste Services |
|
|
|
Gronbek Security |
$178.20 |
|
|
Locking Services - Wanneroo Recreation Centre |
|
|
|
Keying Services - Girrawheen Senior Citizens Centre |
|
|
|
Hays Personnel Services |
$8,016.81 |
|
|
Contractor - Planning Officer M Sherring |
|
|
|
Contractor - Building Surveyor S Smith |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$1,038.73 |
|
|
Vehicle Filters - Depot Store Stock |
|
|
|
Home Chef |
$1,354.74 |
|
|
Meals For HACC/CACP Clients |
|
|
|
Hydro Plan |
$880.00 |
|
|
Consultancy Fees - Design & Documentation For Willespie Park – Pearsall (Aug-Oct 2005) |
|
|
|
Icon Office Technology |
$503.05 |
|
|
Photocopier Meter Reading For Various Departments |
|
|
|
Intercity Office Partitioning |
$585.50 |
|
|
Replace Broken Hardi Fencing - Building Maintenance |
|
|
|
Jacksons Drawing Supplies Pty Ltd |
$1,737.45 |
|
|
Easel For Cultural Development |
|
|
|
Scale Rule – Development& Health |
|
|
|
JCA Dealer Services |
$148.50 |
|
|
Repair Camera & Cables - Fleet Maintenance |
|
|
|
Joondalup Drive Medical Centre |
$125.32 |
|
|
Medical Fee V Bridge 4/09/04 |
|
|
|
Medical Fee N Arnold 3/09/04 |
|
|
|
Medical Fee M Stevens 31/10/05 |
|
|
|
Klindak |
$2,953.50 |
|
|
Contract Staff - Acting Coordinator Building Projects K Stuart |
|
|
|
Kyocera Mita Aust P/L |
$213.76 |
|
|
Photocopier Meter Reading - Development & Health |
|
|
|
L & T Venables |
$13.31 |
|
|
Grind Wheel - Fleet Maintenance |
|
|
|
Lawrence & Hanson |
$94.25 |
|
|
Visor Replacement Bullet – Depot Stores |
|
|
|
Liftrite Toyota |
$874.05 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Logo Appointments |
$1,030.59 |
|
|
Indexing Officer , P Blaquiere – Record Services |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$10,343.66 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Marquee Magic |
$1,148.40 |
|
|
Marquees Trestles & Chair For Brighton - Cultural Development |
|
|
|
Mayday Earthmoving |
$6,954.20 |
|
|
Heavy Equipment - Infrastructure Maintenance |
|
|
|
McLeods Barristers & Solicitors |
$2,410.05 |
|
|
Appeal 40879/2004 - Halpin/Evans Place - Development & Health |
|
|
|
Memo Communications |
$1,514.92 |
|
|
Replace Stolen Radio ID – Fleet |
|
|
|
Mercury Technologies |
$11,220.00 |
|
|
Radio Data Lind 935 Wanneroo Road – I.T. Services |
|
|
|
Radio Link Test Girrawheen Library To High Street – I.T. Services |
|
|
|
Miracle Recreation Equipment Pty Ltd |
$2,479.49 |
|
|
Repairs To Playground Equipment – Infra. Maintenance |
|
|
|
Mobile Glass |
$5,038.74 |
|
|
Glazing Services At Various Locations |
|
|
|
Moore Business Systems |
$2,340.80 |
|
|
Printing - Library Services |
|
|
|
Morley Mower Centre |
$7,112.40 |
|
|
Parts - Depot Store Stock |
|
|
|
Mystery Shopping International |
$406.10 |
|
|
Mystery Shopper Survey - Customer Service |
|
|
|
Nec Business Solutions Pty Ltd |
$132.00 |
|
|
Change Extension Numbers – I.T. Services |
|
|
|
Add Numbers To A Call Group – I.T. Services |
|
|
|
Nick Del Borrello |
$3,440.25 |
|
|
Labour - Fleet Maintenance |
|
|
|
Northern Districts Pest Control |
$352.00 |
|
|
Pest Control At Various Sites |
|
|
|
Nuford |
$2,520.52 |
|
|
Services/Repairs - Fleet Maintenance |
|
|
|
Onesteel Distribution |
$2,805.28 |
|
|
Painted Rhs - Fleet Maintenance |
|
|
|
Optima Press |
$187.00 |
|
|
Printing - Ian Moss Posters - Cultural Development |
|
|
|
Owenbridge |
$858.00 |
|
|
Glass Bin From Wangara MRF To Railroad Transport – Waste Services |
|
|
|
Pacific Brands Apparel |
$216.98 |
|
|
Staff Uniforms - Parks |
|
|
|
Peerless JAL Pty Ltd |
$142.89 |
|
|
Gymclean Stock For Depot Stores Stock |
|
|
|
Peter Wood Pty Ltd |
$2,021.80 |
|
|
Supply/Install Gates At 11 Leach Road - Building Maintenance |
|
|
|
Supply/Install Treated Pine Bollard At Mindarie Shower Facility |
|
|
|
Phone Control Australia |
$269.50 |
|
|
Technical Support – I.T. Services |
|
|
|
Pirteck Malaga Pty Ltd |
$303.57 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
PJ & CA Contracting |
$14,534.58 |
|
|
Sandpit Cleaning & Playground Inspections For 103 Parks For October 2005 - Infrastructure Projects |
|
|
|
PLE Computers |
$144.00 |
|
|
8 Port Switch - I.T. Services |
|
|
|
Prestige Alarms |
$1,716.00 |
|
|
Alarm Services - Building Maintenance |
|
|
|
Pro Tramp Australia Pty Ltd |
$540.00 |
|
|
Pool Noodles For Swim School - Aquamotion |
|
|
|
Protector Alsafe |
$972.71 |
|
|
Safety Boots - Depot Stores Stock |
|
|
|
Pulse Design |
$1,800.00 |
|
|
Art Design & Illustrations - Economic Development |
|
|
|
Qualcon Laboratories |
$487.85 |
|
|
Hepburn Avenue Limestone Tests - Engineering |
|
|
|
Quality Sheet Metal |
$462.00 |
|
|
Tread Plates - Fleet |
|
|
|
Reclaim Industries Ltd |
$64,158.60 |
|
|
Install Vibraflex Recycled Rubber At Josephine Park, Alexander Heights Park & Boyagin Park – Infra. Maintenance |
|
|
|
Reekie Property Services |
$8,734.00 |
|
|
Cleaning Services For October 2005 |
|
|
|
Reid Corporation Pty Ltd |
$2,530.00 |
|
|
Entertainment For Emergency Services Function – Marketing Services |
|
|
|
Rinker Australia Pty Ltd |
$5,269.73 |
|
|
Delivery Of Concrete Products – Infra. Projects |
|
|
|
Road & Traffic Services |
$1,092.30 |
|
|
Supply/Install Signs At Old Civic Centre - Planning |
|
|
|
Roads 2000 Pty Ltd |
$18,178.05 |
|
|
Supply/Lay Ashphalt At Various Project Sites |
|
|
|
SAI Global Ltd |
$1,570.47 |
|
|
Premium Corporate Governance Set - Governance |
|
|
|
Licence Fee - Waste Services |
|
|
|
Certification Logo Flag - Building |
|
|
|
Scoop Publishing |
$58.00 |
|
|
Magazines Annual Subscription - Cultural Development |
|
|
|
Scott Print |
$11,880.00 |
|
|
Printing What’s Happening – Marketing Services |
|
|
|
Scotts Trimming Service |
$354.00 |
|
|
Manufacture Tarp - Fleet Maintenance |
|
|
|
Selectus Employee Benefits Pty Ltd |
$1,393.72 |
|
|
Payroll Ded F/Ending: 18/11/2005 |
|
|
|
Skipper Trucks Belmont |
$172.35 |
|
|
1St Service For WN32331 - Fleet Maintenance |
|
|
|
Soames Combined Services |
$198.00 |
|
|
Routine Service & Maintenance Alexander Heights Community Centre |
|
|
|
Southdown Construction |
$59,675.00 |
|
|
Retention Release Development Of Lot 211 Quinns Road - Infrastructure Projects |
|
|
|
Speedo Australia Pty Ltd |
$203.50 |
|
|
Backstroke Flag - Aquamotion |
|
|
|
Stampalia Contractors |
$18,804.50 |
|
|
Heavy Equipment - Infrastructure Maintenance |
|
|
|
State Law Publisher |
$40.13 |
|
|
Advertising 11/11/2005 - Planning |
|
|
|
State Library of Western Australia |
$462.70 |
|
|
Lost/Damaged Books Library Services |
|
|
|
Seminar "Not Just Libraries" 25/11/05 For 6 X Library Staff |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$4,746.85 |
|
|
Cleaning Supplies – Depot Store Stock |
|
|
|
Statewide Pump Services |
$616.00 |
|
|
Repair Main Switch - Kingsway Site |
|
|
|
Replace Switch To Pump Station John Maloney Clubrooms |
|
|
|
Stopmaster Brakes |
$1,433.70 |
|
|
Reline Brakes – Fleet Maintenance |
|
|
|
Sunny Sign Company |
$1,596.10 |
|
|
Signs For Various Departments |
|
|
|
Swan Taxi Trucks |
$138.00 |
|
|
Truck Hire To Move Furniture Fromm Ms Ruby Benjamins Office To Wanneroo Community Centre |
|
|
|
Taldara Industries Pty Ltd |
$99.00 |
|
|
36Ltr Bin Liner On Roll (50) - Depot Store Stock |
|
|
|
Toll Transport Pty Ltd |
$258.85 |
|
|
Courier Services - Various Departments |
|
|
|
Total Eden Watering Systems |
$2,997.34 |
|
|
Reticulation Items - Parks |
|
|
|
Reticulation Items – Depot Store Stock |
|
|
|
T-Quip |
$122.70 |
|
|
Parts - Fleet Maintenance |
|
|
|
Training & Inspection Services |
$4,848.25 |
|
|
Annual Inspection Of Plant & Equip - Wanneroo Depot |
|
|
|
Transport Forum WA Inc. |
$4,200.00 |
|
|
Load Restraint Training For Outside Staff Members – Human Resources |
|
|
|
UES (Int'L) Pty Ltd |
$24.64 |
|
|
Catch Bonnet Rubber Large - Fleet |
|
|
|
Wanneroo Agricultural Machinery |
$276.35 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$807.95 |
|
|
Steel Fabrication Works For Various Departments |
|
|
|
Wanneroo Electric |
$19,583.06 |
|
|
Electrical Maintenance At Various Locations |
|
|
|
Wanneroo Hardware |
$657.45 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Wanneroo Plumbing |
$3,346.20 |
|
|
Plumbing Services At Wanneroo Showgrounds |
|
|
|
Wanneroo Trophy Shop |
$40.00 |
|
|
Name Badges For Various Employees |
|
|
|
Wattleup Tractors |
$146.30 |
|
|
Window Glass - Fleet Maintenance |
|
|
|
Wendy Robyn |
$329.00 |
|
|
Reimbursement Replacement Costs For Guitar Stolen From Wanneroo Library |
|
|
|
Westbooks |
$11.96 |
|
|
Books - Library Services |
|
|
|
Westrac |
$443.08 |
|
|
Inspect Steering Pump - Fleet Maintenance |
|
|
|
Westralian Plant Farm |
$1,954.70 |
|
|
Tubestock For Hepburn Avenuee – Infra. Projects |
|
|
|
WH Locations |
$253.00 |
|
|
Location Of Underground Services - Infrastructure Maintenance |
|
|
|
White Oak Home Care Services Pty Ltd |
$3,422.86 |
|
|
Support Services HACC Clients |
|
|
|
Wintergreene Drilling |
$5,874.00 |
|
|
Redevelop Bores At Coopers Park & Abbeville Park |
|
|
|
Work Clobber |
$241.00 |
|
|
Staff Uniforms - Parks |
|
|
|
Safety Boots - K Jones |
|
|
|
Worldwide Online Printing |
$653.50 |
|
|
Breakdown Posters - Infrastructure Planning |
|
|
|
Various Business Cards |
|
|
|
Community Info Booklets - Governance |
|
|
|
Ian Moss Access Passes/Posters – Cultural Development |
|
|
|
OSH Policy Posters - Human Resources |
|
|
|
Zipform |
$368.39 |
|
|
Rates Interim Notices For November 2005 |
|
|
|
|
|
00000377 |
24/11/2005 |
|
|
|
|
Ferguson Fforde |
$1,100.00 |
|
|
Rental Valuation For Proposed Lease To Telstra - Carramar Golf Course |
|
|
|
Recycling Company of WA Pty Ltd |
$11,556.94 |
|
|
Balance Of Sorting Contract After Adjustment For Fire Loss |
|
|
|
WA Local Government Assoc |
$4,411.49 |
|
|
The Future Of Libraries It's In Our Hands, From Vision To Realty Forum 25 October 2005 – Attendees D Nolan & G Whyte |
|
|
|
Advertising For October 2005 - Planning |
|
|
|
|
|
00000378 |
24/11/2005 |
|
|
|
|
GHD Management Engineering Environment |
$55,291.18 |
|
|
Stage 2 - Kingsway Sporting Complex Redevelopment |
|
|
|
Stage 2 Design Fee Kingsway Sporting Complex Redevelopment |
|
|
|
|
|
00000379 |
30/11/2005 |
|
|
|
|
Australian Taxation Office PAYG Payments |
$11,753.00 |
|
|
Payroll Ded F/Ending: 25/11/2005 |
|
|
|
Bounce Away |
$169.40 |
|
|
Supervised Bouncer For Sportmania - Safer Citizens Event |
|
|
|
Bush Fire Brigade Quinns |
$4,400.00 |
|
|
Contribution To Volunteer Fire Brigade - Fire Services |
|
|
|
Cabcharge |
$55.91 |
|
|
Courier Charges For Welfare |
|
|
|
Mr Geoffrey Whyte |
$318.85 |
|
|
Recoup Of Fuel - No BP Outlet Available |
|
|
|
Sport &Recreation Industry Award Night – Attendees S Spinks & G Whyte |
|
|
|
Reimbursement For Caretaker Annual Review |
|
|
|
Mr Ian Ireland |
$57.63 |
|
|
Reimbursement For BBQ Supplies s For Community Consultation BBQ At Dalvik Park |
|
|
|
Ms K Christoffelsz |
$200.00 |
|
|
Sportsmania 19/11/2005 Kingsway Reserve - Supply Relaxation Massage - Safer Citizens |
|
|
|
Orange |
$540.54 |
|
|
Orange Paging - Ranger Services |
|
|
|
Trailer Parts Pty Ltd |
$80.64 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
|
|
00000380 |
30/11/2005 |
|
|
|
|
Action Events |
$2,800.00 |
|
|
Performance For Kingsway Sports Complex - 9 Hole Mini Golf, Mech Surf, Boune N Box, Kids Sumos 19/11/2005 |
|
|
|
Jazz & Live Performance 6/11/05 At John Moloney Park |
|
|
|
Adasound |
$639.10 |
|
|
Service Call To Aquamotion |
|
|
|
Advanced Sporting Surfaces Australia |
$1,078.00 |
|
|
Supply/Install Practice Wicket At Koondoola Park |
|
|
|
Altus Traffic |
$1,157.07 |
|
|
Traffic Management Mary Street – Infra. Maintenance |
|
|
|
Amcap Distribution Centre |
$2,901.85 |
|
|
Parts - Fleet Maintenance |
|
|
|
Anitech |
$1,567.50 |
|
|
Maintenance Agreement Charges - Planning |
|
|
|
Austral Waste Recycling (WA) Pty Lt |
$159,436.78 |
|
|
Refuse Disposal - Waste Services |
|
|
|
Beaurepaires For Tyres |
$14,896.37 |
|
|
Tyre Fitting Services |
|
|
|
Bentley Systems Software |
$1,155.00 |
|
|
Drainage Training 2/11/05 - Infrastructure Projects |
|
|
|
Beryl Weston |
$60.00 |
|
|
Cleaning Of Hall At Girrawheen Adult Day Care |
|
|
|
Bladon WA Pty Ltd |
$1,564.20 |
|
|
Various Beverages Glasses - Marketing Services |
|
|
|
Boral Construction Materials Group Ltd |
$2,889.12 |
|
|
Delivery Of Concrete Products To Various Locations |
|
|
|
Boya Equipment |
$78.10 |
|
|
Parts - Fleet Maintenance |
|
|
|
BP Australia Ltd |
$314.59 |
|
|
Vehicle Oil - Fleet Maintenance |
|
|
|
Brownbuilt Metalux Industries |
$463.98 |
|
|
Filing Cabinet – Rangers Services |
|
|
|
Bunnings Pty Ltd |
$1,219.02 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Bywest Pty Ltd |
$4,640.31 |
|
|
Mower Spare Parts - Depot Store Stock |
|
|
|
Carramar Resources Industries |
$1,084.41 |
|
|
Clean Fill & Top Soil - Operations |
|
|
|
Castle Tools Tyrolit Pty Ltd |
$262.90 |
|
|
Supply Of 12" Combination Blade – Infra. Maintenance |
|
|
|
Challenge Batteries WA |
$696.30 |
|
|
Batteries - Depot Store Stock |
|
|
|
Chef Excel Pty Ltd |
$2,475.00 |
|
|
Catering For Civic Functions |
|
|
|
City Business Machines |
$4,593.70 |
|
|
3 X Printers – I.T. Services |
|
|
|
City of Stirling |
$33.00 |
|
|
Adwest Art Hooks - Cultural Development |
|
|
|
Clean Sweep |
$3,789.16 |
|
|
Road Sweeping Services – Infra. Maintenance |
|
|
|
Coates Hire Operations Pty Ltd |
$272.75 |
|
|
Hire Of Air Compressor At Marangaroo – Infra. Maintenance |
|
|
|
Coles Supermarkets Aust Pty Ltd |
$156.03 |
|
|
Groceries - Youth Services |
|
|
|
Community Newspapers |
$30,776.29 |
|
|
Advertising For October 2005 |
|
|
|
Computercorp |
$520.30 |
|
|
Toner Cartridges And Fax – I.T. Services |
|
|
|
Coventrys |
$829.29 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Cummins Engine Company Pty Ltd |
$89.50 |
|
|
3 Way Test Kit - Depot Stores Stock |
|
|
|
Cyndan Chemicals |
$853.60 |
|
|
Insectaguard - Parks Maintenance |
|
|
|
Delaware North Australia WACA |
$1,398.60 |
|
|
Catering For Civic Functions |
|
|
|
Dick Smith Electronics |
$294.00 |
|
|
Walkie Talkies - Hainsworth Community Centre |
|
|
|
Disarect Australia Pty Ltd |
$9,761.15 |
|
|
Refurbishment Of Business Grow Centre - Economic Development |
|
|
|
Ecosystem Management Services |
$3,671.80 |
|
|
Supply Materials & Labour - Infrastructure Maintenance |
|
|
|
Elliotts Irrigation Pty Ltd |
$301.21 |
|
|
Reticulation Items Kingsway Cricket - Parks Maintenance |
|
|
|
ERS Australia Pty Ltd |
$602.25 |
|
|
Service Parts - Fleet Maintenance |
|
|
|
Foodlink Food Service |
$647.31 |
|
|
Tea/Coffee/Sugar – Depot Stores Stock |
|
|
|
Food Supplies - Elected Members |
|
|
|
Forpark Australia |
$1,216.71 |
|
|
Playground Equipment - Infrastructure Maintenance |
|
|
|
Geldens Pty Ltd |
$193.63 |
|
|
Alpha Epaulettes - Fire Services |
|
|
|
GHD Management Engineering Environment |
$16,252.50 |
|
|
Building Services Consultancy For September 2005 |
|
|
|
Mechanical Services - Depot Admin 3 Building For October 2005 |
|
|
|
Fire Services Maintenance Contract For October 2005 - Building Maintenance |
|
|
|
Building Services Consultancy For October 2005 |
|
|
|
Gibsons & Paterson WA Pty Ltd |
$275.55 |
|
|
Catering Equipment For Civic Functions |
|
|
|
Goldshore Ent Pty Ltd |
$3,300.00 |
|
|
Hire Of Garbage Compactor - Waste Services |
|
|
|
Gronbek Security |
$68.75 |
|
|
Lockwood Twin For Jenolan Way Community Centre |
|
|
|
Hallmark Editions |
$198.00 |
|
|
Advertising In LG Jobs – Human Resources |
|
|
|
Harris Technology |
$229.00 |
|
|
Various Printheads – I.T. Services |
|
|
|
Hays Personnel Services |
$2,004.20 |
|
|
Contract Staff - S Smith For Approvals |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$939.49 |
|
|
Filters For Depot Store Stock |
|
|
|
Hosemasters |
$1,702.32 |
|
|
Vehicle Hoses - Fleet Maintenance |
|
|
|
Icon Office Technology |
$21.82 |
|
|
Photocopy Meter Reading - Girrawheen Library |
|
|
|
Image Bollards |
$500.50 |
|
|
Replace Bollard At Quinns Rocks Beach Car Park Entry |
|
|
|
Imprint Plastics |
$24.09 |
|
|
ID Cards - Fire Services |
|
|
|
Intercity Office Partitioning |
$748.00 |
|
|
Remove And Put Back Electrical Cable At Clarkson Library |
|
|
|
Klindak |
$3,168.00 |
|
|
Contract Staff - Acting Coordinator Building Projects |
|
|
|
Klyne Consultants |
$3,795.00 |
|
|
Mindarie Drive Traffic Management Review |
|
|
|
Knight & Sons |
$38.80 |
|
|
Animal Foodstuffs – Rangers Services |
|
|
|
Koorong |
$845.32 |
|
|
Books - Girrawheen Library |
|
|
|
Kyocera Mita Aust P/L |
$155.44 |
|
|
Photocopier Meter Reading - Various Departments |
|
|
|
Lawrence & Hanson |
$61.03 |
|
|
Safety Visors - Depot Store Stock |
|
|
|
Locker Group P/L |
$1,355.56 |
|
|
Various - Fleet Maintenance |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$4,962.77 |
|
|
Parts - Fleet Maintenance |
|
|
|
Maria Lavan |
$1,000.00 |
|
|
Agreed Back Payment Of Fees From July To September 2005 & October To December 2005 - Aquamotion |
|
|
|
Matrix Wholesalers |
$122.40 |
|
|
Beverages For Elected Members |
|
|
|
Mayday Earthmoving |
$18,005.63 |
|
|
Heavy Equipment Hire - Infrastructure Maintenance |
|
|
|
McIntosh & Son |
$191.81 |
|
|
Wire Scrapper - Fleet Maintenance |
|
|
|
McLeods Barristers & Solicitors |
$360.20 |
|
|
Parking Prosecution – Rangers Services |
|
|
|
Medical Hand |
$924.00 |
|
|
Immunisation School & Clinic Program - Development & Health Services |
|
|
|
Mercury Firesafety Pty Ltd |
$687.50 |
|
|
Blundstone Fire Boots - Fire Services |
|
|
|
Mobile Glass |
$152.87 |
|
|
Replace Glass At Jenolan Way Community Centre - Building Maintenance |
|
|
|
Mobile Shred Onsite |
$88.00 |
|
|
On-Site Bin Shredding |
|
|
|
Morley Mower Centre |
$187.20 |
|
|
Mower Spare Parts For Fleet Maintenance |
|
|
|
MTU Detroit Diesel Australia |
$274.79 |
|
|
Oil - Fleet Maintenance |
|
|
|
National Hire Trading Pty Limited |
$542.85 |
|
|
Generator Monthly Service Civic Centre - Building Maintenance |
|
|
|
Generator 3 Monthly Service Depot - Building Maintenance |
|
|
|
Nationwide Training |
$9,110.00 |
|
|
Traineeships Certificate 111 Road Transport - Various Employees - Waste Services |
|
|
|
Services |
$12,330.00 |
|
|
Traineeships Certificate 111 Road Transport - Various Employees Of Waste |
|
|
|
Nick Del Borrello |
$1,485.00 |
|
|
Contract Labour - Fleet Maintenance |
|
|
|
Northern Districts Pest Control |
$176.00 |
|
|
Kingsway Baseball Club - Parks Maintenance |
|
|
|
Treat Beehive At Wanneroo Showgrounds - Parks Maintenance |
|
|
|
Nuford |
$732.90 |
|
|
10,5000Km Service To WN31861 - Fleet Maintenance |
|
|
|
Owenbridge |
$429.00 |
|
|
Glass Bin From Wangara MRF To Railroad Transport – Waste Services |
|
|
|
P & M Automotive Equipment |
$93.50 |
|
|
Hoist Inspection - Fleet Maintenance |
|
|
|
Pacific Brands Apparel |
$7,763.39 |
|
|
Staff Uniforms - Stock For Stores & Outside Employees |
|
|
|
Palace Homes & Construction Pty Ltd |
$116,552.07 |
|
|
Ridgewood Changeroom Facility Contract Payment Number 4 |
|
|
|
Perth Home Care |
$6,402.00 |
|
|
Support Services HACC/CACP Clients |
|
|
|
Peter Wood Pty Ltd |
$1,040.60 |
|
|
Fence Repairs At Honey Myrtle Park & Marangaroo Reserve |
|
|
|
Supply/Install Bollards At Backshall Place |
|
|
|
Prestige Alarms |
$2,333.57 |
|
|
Service Callout To Clarkson Library - Building Maintenance |
|
|
|
Monitoring Security Alarm 1-31/10 |
|
|
|
Monitoring Security Alarm 1-30/11 |
|
|
|
Protector Alsafe |
$214.46 |
|
|
Safety Boots – Depot Stores Stock |
|
|
|
Quantum Multimedia Communications |
$158.58 |
|
|
SMS Account - Ranger Services |
|
|
|
RCG Pty Ltd |
$639.84 |
|
|
Disposal Of Rubble - Infrastructure Maintenance |
|
|
|
Reekie Property Services |
$691.16 |
|
|
Cleaning Services - Kitchen April |
|
|
|
Roads 2000 Pty Ltd |
$90.20 |
|
|
Hotmix Delivery To Lancester Road |
|
|
|
Rocla Quarry Products |
$53.22 |
|
|
Supply Plasters Sand - Infrastructure Maintenance |
|
|
|
Royal Life Saving Society Australia |
$1,540.00 |
|
|
First Aid For Ripper Nipper Picnic 23/10/05 |
|
|
|
Senior Firstt Aid Training – Human Resources |
|
|
|
Russell Landscaping WA Pty Ltd |
$14,105.08 |
|
|
Landscaping - Hainsworth Limestone Wall |
|
|
|
Installation Of Long Jump At Oldham Park |
|
|
|
Scotts Trimming Service |
$154.00 |
|
|
Seat Repairs - Fleet Maintenance |
|
|
|
Sealanes |
$537.00 |
|
|
Water Premium Bottled Waterboys - Ranger Services |
|
|
|
Solver Paints |
$146.24 |
|
|
Paint Supplies – Parks & Building Maintenanace |
|
|
|
Spotlight Stores Pty Ltd |
$198.89 |
|
|
Craft Materials - Alexander Heights Community Services |
|
|
|
Stampalia Contractors |
$4,512.20 |
|
|
Water Truck Hire - Engineering |
|
|
|
State Law Publisher |
$53.50 |
|
|
Government Gazette Advertising - Governance |
|
|
|
State Library of Western Australia |
$2,607.50 |
|
|
Lost Damaged Books For Libraries |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$1,148.68 |
|
|
Cleaning Supplies – Depot Stores Stock |
|
|
|
Statewide Pump Services |
$3,428.00 |
|
|
Service Pump At Wanneroo Recreation Centre |
|
|
|
Stopmaster Brakes |
$457.60 |
|
|
Brakes - Fleet Maintenance |
|
|
|
Sue Kennedy |
$382.84 |
|
|
Books - Yanchep Library |
|
|
|
The Factory |
$11,071.50 |
|
|
Install & Dismantle Decorations For Christmas 2005 |
|
|
|
The Pool Table Man |
$56.00 |
|
|
Pool Table Equipment - Clarkson Youth Centre |
|
|
|
Total Eden Watering Systems |
$11,794.24 |
|
|
Reticulation Items - Parks |
|
|
|
T-Quip |
$1,042.20 |
|
|
Parts - Fleet Maintenance |
|
|
|
WA Local Government Assoc |
$390.50 |
|
|
Kiss & Drive Signs - Infrastructure Planning |
|
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$715.00 |
|
|
Steel Fabrication Works - Infrastructure Maintenance |
|
|
|
Wanneroo Central Newsagency |
$111.70 |
|
|
Newspapers, Magazines For Libraries |
|
|
|
Wanneroo Electric |
$6,894.65 |
|
|
Electrical Maintenance At Various Locations |
|
|
|
Wanneroo Hardware |
$4,233.65 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Wanneroo Plumbing |
$13,847.85 |
|
|
Plumbing Maintenance At Various Locations |
|
|
|
Wanneroo Towing Service |
$605.00 |
|
|
Towing Abandoned Vehicles - Ranger Services |
|
|
|
Wanneroo Trophy Shop |
$304.00 |
|
|
Name Badges For Various Employees |
|
|
|
Glass Award Engraving - Governance |
|
|
|
Watts & Woodhouse |
$732.05 |
|
|
Professional Costs Department Of Environmental Protection - Lease - Air Quality Monitoring Station - Quinns Lot 211 Mindarie - Contracts & Properties |
|
|
|
Wayne Gardiner & Associates |
$275.00 |
|
|
Beach To Bush Festival - Treasurers Event 13/11/05 |
|
|
|
WH Locations |
$126.50 |
|
|
Service Callout To Wanneroo epot |
|
|
|
White Oak Home Care Services Pty Ltd |
$5,390.46 |
|
|
Support Services HACC/CACP Clients |
|
|
|
Wintergreene Drilling |
$17,600.00 |
|
|
Dredging & Removal Of Debris Ridgewood Park Lake |
|
|
|
Work Clobber |
$106.00 |
|
|
Safety Shoes - P Calley |
|
|
|
Worldwide Online Printing |
$514.80 |
|
|
Business Cards For Various Employees |
|
|
|
Worm Affair |
$60.50 |
|
|
Reln Worm Factory - Waste Services |
|
|
|
Wurths Australia Pty Ltd |
$206.31 |
|
|
Nuts & Bolts - Fleet Maintenance |
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT's |
$4,489,118.19 |
|
|
|
|
General Fund Bank Account |
|||
00000000 |
12/10/2005 |
|
|
|
|
Payment of Wages PE 04/11/05 ($693,930.33) |
|
|
|
Payment of Wages PE 18/11/05 ($684,648.47) |
|
|
|
Payment of Wages NCP 25/11/05 ($13,006.95) |
|
|
|
|
|
|
|
Total |
$1,391,585.75 |
|
|
|
|
|
|
Bank Fees - November 2005 |
|
|
|
CBA Merchant Fees |
$1,433.21 |
|
|
CBA Pos Fee - Waste Services EFTPOS |
$59.00 |
|
|
CBA Pos Fee |
$115.50 |
|
|
Quick Cash Bags |
$80.00 |
|
|
Returned Cheque Fee |
$2.50 |
|
|
BPAY Fee |
$7,716.95 |
|
|
Direct Entry Service Fee |
$250.00 |
|
|
Diamond BFM Pay Fee |
$235.75 |
|
|
Diamond Cash Maint Fee |
$33.00 |
|
|
Trans Negotiation Auth Limit Fee |
$58.33 |
|
|
Account Service Fee |
$907.01 |
|
|
Diamond Cash Trans Fee |
$55.38 |
|
|
Group Limit Facility Fee |
$297.96 |
|
|
Returned Cheque Fee |
$2.50 |
|
|
Bill Express Fees 31/10/05 - 27/11/05 |
$2,640.08 |
|
|
Dishonoured Cheque Rates 04/11/05 07/11/05 11/11/05 |
$851.13 |
|
|
|
|
|
|
Total |
$14,738.30 |
|
|
|
|
CANCELLED PAYMENTS |
|||
55038 |
19/10/05 |
T Ashford |
-$63.00 |
54897 |
11/10/2005 |
Expresso Mobile Coffee |
-$184.25 |
54769 |
05/10/2005 |
Warwick Senior High School |
-$500.00 |
|
|
TOTAL |
-$747.25 |
|
|
|
|
TOWN PLANNING SCHEME - MANUAL JOURNALS |
|||
000012 |
30/11/2005 |
Cell 8 - WALGA Advertising (Cell cost Estimates) EFT 377 |
$345.34 |
000016 |
30/11/2005 |
Cell 7 - WALGA Advertising (Cell cost Estimates) EFT 377 |
$345.34 |
000030 |
30/11/2005 |
Cell 6 - WALGA Advertising (Cell cost Estimates) EFT 377 |
|
|
|
Cell 6 - Madely Development - POS Compensation |
$202,305.94 |
000020 |
30/11/2005 |
Cell 5 - WALGA Advertising (Cell cost Estimates) EFT 377 |
$345.34 |
000018 |
30/11/2005 |
Cell 4 - WALGA Advertising (Cell cost Estimates) EFT 377 |
$345.32 |
000013 |
30/11/2005 |
Cell 3 - WALGA Advertising (Cell cost Estimates) EFT 377 |
$345.32 |
000012 |
30/11/2005 |
Cell 2 - WALGA Advertising (Cell cost Estimates) EFT 377 |
$345.32 |
000011 |
30/11/2005 |
Cell 1 - WALGA Advertising (Cell cost Estimates) EFT 377 |
$345.32 |
|
|
Total |
$204,723.24 |
|
|
|
|
|
|
TOTAL MUNICIPAL RECOUP |
$7,393,316.46 |
File Ref: S13/0002V09
File Name: BAWarrant of Payments For the Period to 31 December 2005.doc This line will not be printed
Level 4 Approval by Audrey Binnie Date 19 January 2006
Level 3 Approval by Wayne Wright Date 13 January 2006
Level 2 Approval by Mike Cole Date 06 January 2006
Level 1 Approval by Juanita Lee Date 06 January 2006Please do NOT delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Juanita Lee
Meeting Date: 31 January 2006
Attachments: Nil
Moved Cr Loftus, Seconded Cr Stewart
That Council RECEIVES the list of cheques drawn for the month of December, as summarised below: -
Funds |
Vouchers |
Amount |
Director Corporate Services Advance A/C Accounts Paid – December 2005 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Less Recoups Town Planning Schemes Manual Journals – To Correct Advance Act RECOUP FROM MUNICIPAL FUND |
56011 – 56465 381 - 391
|
$2,077,262.92 $4,393,734.47 $6,470,997.39 ($5,485.40) ($14,589.88) $819.40 $6,451,741.51 |
Municipal Fund – Bank A/C Accounts Paid – December 2005 Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$ 1,397,612.55 $6,471,387.64 $7,869,000.19 |
Town Planning Scheme Accounts Paid – December 2005 Cell 2 Cell 7 TOTAL ACCOUNTS PAID |
000013 000017
|
$13,970.75 $619.13 $14,589.88 |
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
WARRANT OF PAYMENTS DECEMBER 2005 |
PAYMENT |
DATE |
DESCRIPTION |
AMOUNT |
00056011 |
02/12/2005 |
Fal Cash and Carry |
$99.05 |
|
|
Books On Wheels Seniors Christmas Gift (7 Ctns Walkers Shortbread 2 Fingers Pkts) - Community Services |
|
00056012 |
05/12/2005 |
City of Wanneroo |
$1,000.00 |
|
|
Temporary Cash Float For BP Receipts, LPG Unavailable For A Short Time From BP Service Stations |
|
00056013 |
06/12/2005 |
Noel Hunneybun |
$500.00 |
|
|
Bond Refund |
|
00056014 |
06/12/2005 |
Allperfect Pty Ltd |
$13,970.75 |
|
|
Refund Infrastructure Contribution Overpaid In East Wanneroo Cell 2 (Sinagra) |
|
00056015 |
06/12/2005 |
BM Ryder |
$109.04 |
|
|
Rates Refund P/N 147186 33 Addison Gardens – Pension Rebate |
|
00056016 |
06/12/2005 |
KM Ma’Har |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056017 |
06/12/2005 |
D Punic |
$297.00 |
|
|
Vehicle Crossing Subsidy |
|
00056018 |
06/12/2005 |
GV & E Dose |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056019 |
06/12/2005 |
Norman Holdings (WA) Pty Ltd |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056020 |
06/12/2005 |
LG McCormack |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056021 |
06/12/2005 |
RB Parker |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056022 |
06/12/2005 |
Delyse Sterpini |
$101.15 |
|
|
Reimbursements - Cash Spent On Flowers For The FDC Carers Nominates For Quality Assurance Validation Visits & Farewell Morning Tea For Janelle Tovey (As per Policy, $50 Towards Morning Tea After Working For City For Over 5 Years) |
|
00056023 |
06/12/2005 |
RMD & L McNulty |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056024 |
06/12/2005 |
GJ Sherar |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056025 |
06/12/2005 |
Donna Porter |
$500.00 |
|
|
Facility Hire Refund |
|
00056026 |
06/12/2005 |
SG Hobbs & PJ Holland |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056027 |
|
Cancelled |
|
00056028 |
06/12/2005 |
Paraskvi Christovistsis |
$280.00 |
|
|
1 x Ratepayer Financial Assistance |
|
00056029 |
06/12/2005 |
Mr Ian Willis |
$220.00 |
|
|
Reimbursement Of The Small Business Smart Business Voucher 21/06/1964 |
|
00056030 |
06/12/2005 |
Landsdale Gardens Medical Centre |
$192.50 |
|
|
Reimbursement Of The Small Business Smart Business Voucher23373 |
|
00056031 |
06/12/2005 |
GL & AL Austin |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056032 |
06/12/2005 |
YS & D Rankin |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056033 |
06/12/2005 |
LG Dennison & GJ Dowse |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056034 |
06/12/2005 |
Simone Pocsidio |
$569.00 |
|
|
Facility Hire Refund |
|
00056035 |
06/12/2005 |
SJ Zemke |
$233.99 |
|
|
Replacement Of Mr Zemke's Letterbox (Damaged During Firebreak Inspections |
|
00056036 |
06/12/2005 |
Peard Cox |
$150.00 |
|
|
1 x Ratepayer Financial Assistance |
|
00056037 |
|
Cancelled |
|
00056038 |
06/12/2005 |
Jagdish Gill |
$300.00 |
|
|
Bond Refund |
|
00056039 |
06/12/2005 |
JJ McAskill |
$65.00 |
|
|
Over Charged For Worm Farm |
|
00056040 |
06/12/2005 |
NeiL Smith |
$500.00 |
|
|
Donation For 2005 Mayors Christmas Appeal |
|
00056041 |
06/12/2005 |
PC & CF Mullin |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056042 |
06/12/2005 |
MS McNamara |
$250.00 |
|
|
Vehicle Crossing Subsidy |
|
00056043 |
06/12/2005 |
RK Ford |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056044 |
06/12/2005 |
R & S Munro |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056045 |
06/12/2005 |
LA Cabales |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056046 |
06/12/2005 |
About Bike Hire |
$495.00 |
|
|
Hire Of Two Cyber Cycles For Safer Citizens Event |
|
00056047 |
06/12/2005 |
Accredit Building Surveying & |
$2,170.00 |
|
|
Building Surveying Service Process Building Applications Period 1/10 - 4/11/2005 |
|
00056048 |
06/12/2005 |
Ace Podiatry |
$4,482.50 |
|
|
Podiatry Service For October 2005 - Community Services |
|
00056049 |
06/12/2005 |
Ballajura Fancy Dress |
$723.00 |
|
|
Craft Supplies For Alexander Heights Adult Day Care |
|
00056050 |
06/12/2005 |
Better A Dingo |
$396.00 |
|
|
Dig All Limestone Pathways Out & Widen At Cockman House |
|
00056051 |
06/12/2005 |
Big W |
$649.05 |
|
|
Various Items - Community Services |
|
|
|
Craft Supplies - Youth Services |
|
00056052 |
06/12/2005 |
C & EM Harmer |
$8.20 |
|
|
Newspaper Delivery To Wanneroo Library 25/9 - 22/10/05 |
|
00056053 |
06/12/2005 |
Celebration Hire Service |
$93.00 |
|
|
BBQ Hire For Elected Members Christmas Party 9/12/05 |
|
00056054 |
06/12/2005 |
Collins Craft & School Supplies |
$142.70 |
|
|
Craft Supplies - Community Services |
|
00056055 |
06/12/2005 |
Dawn Fulmer - Dawn's Designs |
$50.00 |
|
|
Jewellery Workshop - Aboriginal Playgroup |
|
00056056 |
06/12/2005 |
Dept For Planning & Infrastructure |
$9.55 |
|
|
Vehicle Transfer 6XP438 - Eco Detour Program |
|
00056057 |
06/12/2005 |
Downer Electrical Pty Ltd |
$12,975.12 |
|
|
Progress Payment No 1 For Hepburn Avenue & Alexander Drive |
|
00056058 |
06/12/2005 |
Estate Landscape Maintenance (E.L.M |
$5,219.50 |
|
|
Landscape Maintenance In Butler Locality |
|
00056059 |
06/12/2005 |
Frediani Milk Wholesalers |
$688.25 |
|
|
Milk Deliveries For City |
|
00056060 |
06/12/2005 |
Frendz Arts and Craft Supplies |
$176.81 |
|
|
Various Supplies - Cultural Development |
|
00056061 |
06/12/2005 |
Friends of Yellagonga |
$330.00 |
|
|
Event (The Great Outdoors) Friends Of Yellagonga Regional |
|
|
|
Park - Safer Citizens Event |
|
00056062 |
06/12/2005 |
Harvey Norman |
$600.00 |
|
|
Kodak Silverado Compact Case |
|
00056063 |
06/12/2005 |
Holiday Inn |
$712.00 |
|
|
Hotel Accommodation For Mr D Katz - Corporate Services |
|
00056064 |
06/12/2005 |
Integrated Group Ltd |
$9,225.83 |
|
|
Casual Labour - Parks & Engineering |
|
00056065 |
06/12/2005 |
JB Precise Engineering |
$2,508.00 |
|
|
Rollers & End Caps - Fleet Maintenance |
|
00056066 |
06/12/2005 |
Joan Roberson |
$309.75 |
|
|
Art Lessons Community Art At The Wanneroo Recreation Centre |
|
00056067 |
06/12/2005 |
Kmart Joondalup |
$79.00 |
|
|
Christmas Tree - Clarkson Library |
|
00056068 |
06/12/2005 |
Mettler Toledo Ltd |
$1,045.00 |
|
|
Annual Testing & Certification Of Wangara - Waste Services |
|
00056069 |
06/12/2005 |
Midway Ford |
$35,320.47 |
|
|
New Vehicle Purchase - Ford PH Courier Supercab WN32191 - Fleet Services |
|
00056070 |
06/12/2005 |
Monopak |
$3,758.43 |
|
|
Roadside Litter Collection Bags - Parks Department |
|
00056071 |
06/12/2005 |
Ms S Ng |
$188.65 |
|
|
Sister Cities Draft & Proposed Letter |
|
00056072 |
06/12/2005 |
Orbit Health & Fitness |
$185.00 |
|
|
Hire Of 3 Rowers - Safer Citizens Event |
|
00056073 |
06/12/2005 |
ProDesign Lighting Pty Ltd |
$449.14 |
|
|
Lighting Hire - Alexander Heights Adult Day Care |
|
00056074 |
06/12/2005 |
Quinns Rocks Environmental Group |
$110.00 |
|
|
Supply Display, Colouring Activity For Children Ripper Nipper Picnic 23/10/05 |
|
00056075 |
06/12/2005 |
Spectrum Facilitation |
$400.00 |
|
|
Facilitation Sessions ‘Finding My Place Program’ |
|
00056076 |
06/12/2005 |
Swan Auto |
$1,000.00 |
|
|
Detomaso Front Cut- No Motor Or Gearbox - Youth Rally Team |
|
00056077 |
06/12/2005 |
Target Stirling |
$201.00 |
|
|
Christmas Tree - Clarkson Library |
|
00056078 |
06/12/2005 |
The Artists Chronicle |
$33.00 |
|
|
12 Month Subscription For The Artists Chronicle - Cultural Development |
|
00056079 |
06/12/2005 |
The Badminton Assoc Of Wa Inc |
$330.00 |
|
|
Badminton Coaching - Safer Citizens Event |
|
00056080 |
06/12/2005 |
Tony Fingleton |
$250.00 |
|
|
Sound Equipment Hire For Concert - Community Services |
|
00056081 |
06/12/2005 |
Wondawest |
$255.00 |
|
|
30 x Grape Plants - Infrastructure Projects |
|
00056082 |
06/12/2005 |
Woodvale Reception Centre |
$1,500.00 |
|
|
Function & Room Hire Year 9 Lunch For End Of Term Function |
|
|
|
"Finding My Place "Program - Library Services |
|
00056083 |
06/12/2005 |
Integrated Group Ltd |
$1,333.20 |
|
|
Casual Labour Runners - Waste Services |
|
00056084 |
08/12/2005 |
City of Wanneroo |
$719.64 |
|
|
Rates For Cr Steffens Travel Claim For November 2005 ($549.44) |
|
|
|
Fortnightly Deduction From FDC Carers Pay - As Instalment Payment For 2005/06 FDC Membership Fees |
|
00056085 |
08/12/2005 |
Aboriginal Playgroup Cash Float |
$99.35 |
|
|
Petty Cash |
|
00056086 |
08/12/2005 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00056087 |
08/12/2005 |
Alexander Heights Adult Day Care Petty Cash |
$48.50 |
|
|
Petty Cash |
|
00056088 |
08/12/2005 |
Beatrix Rausch |
$459.60 |
|
|
Volunteer Payment - Podiatry Clinics |
|
00056089 |
08/12/2005 |
Building & Construction Industry |
$132,709.83 |
|
|
Levy Payment Reconciliation For November 2005 |
|
00056090 |
08/12/2005 |
Corporate Services Petty Cash |
$436.35 |
|
|
Petty Cash |
|
00056091 |
08/12/2005 |
Girrawheen Library Petty Cash |
$125.25 |
|
|
Petty Cash |
|
00056092 |
08/12/2005 |
Alan Green |
$50.00 |
|
|
Volunteer Payment - Community Buses |
|
00056093 |
08/12/2005 |
Hainsworth Community Centre Petty C |
$229.85 |
|
|
Petty Cash |
|
00056094 |
08/12/2005 |
Heritage Officer Petty Cash |
$96.40 |
|
|
Petty Cash |
|
00056095 |
08/12/2005 |
Optus |
$21.49 |
|
|
Service Charge 21/10 - 20/11/05 - Waste Services |
|
00056096 |
08/12/2005 |
Quinns Rocks Adult Day Care Petty C |
$28.00 |
|
|
Petty Cash |
|
00056097 |
08/12/2005 |
Satterley Property Group |
$102,132.80 |
|
|
3rd Total Cost Of Irrigation Control System Conversion Works - Brighton Public Open Space - Infrastructure |
|
00056098 |
08/12/2005 |
Alexander Heights Community House P |
$100.25 |
|
|
Petty Cash |
|
00056099 |
08/12/2005 |
Wanneroo Youth Centre Petty Cash |
$194.95 |
|
|
Petty Cash |
|
00056100 |
08/12/2005 |
Water Corporation |
$261.10 |
|
|
Water Charges For Various Sites |
|
|
|
Repair Work - Mason Way, Padbury |
|
00056101 |
08/12/2005 |
City of Wanneroo |
$6,061.53 |
|
|
Payroll Deductions |
|
00056102 |
08/12/2005 |
Western Power |
$5,805.75 |
|
|
7 x Ratepayer Financial Assistance ($730.20) |
|
|
|
Power Supplies For Various Sites |
|
00056103 |
08/12/2005 |
Farley Campbell |
$76.90 |
|
|
Volunteer Payment - Community Buses |
|
00056104 |
08/12/2005 |
Mr D Smith |
$80.00 |
|
|
Volunteer Payment - Day Care Centres |
|
00056105 |
08/12/2005 |
Laurie Bracken |
$200.00 |
|
|
Volunteer Payment - Community Buses |
|
00056106 |
08/12/2005 |
Gordon Sadler |
$165.00 |
|
|
Volunteer Payment -Community Buses |
|
00056107 |
08/12/2005 |
Tina Lisieski |
$25.00 |
|
|
Volunteer Payment - Day Care Centres |
|
00056108 |
08/12/2005 |
Mary Adamson |
$115.00 |
|
|
Volunteer Payment - Day Care Centres |
|
00056109 |
08/12/2005 |
TELSTRA - NETWORK INTEGRITY WESTERN |
$6,394.15 |
|
|
Relocating Telstra Networking Gnangara Road |
|
00056110 |
08/12/2005 |
Albina Carcione |
$35.00 |
|
|
Volunteer Payment - Day Care Centres |
|
00056111 |
08/12/2005 |
Pat Pearman |
$50.00 |
|
|
Volunteer Payment - Day Care Centres |
|
00056112 |
06/12/2005 |
Amp Flexible Lifetime Super Fund |
$942.31 |
|
|
Payroll Ded: F/Ending 2/12/2005 |
|
00056113 |
06/12/2005 |
Zurich Client Service |
$235.38 |
|
|
Payroll Ded: F/Ending 2/12/2005 |
|
00056114 |
08/12/2005 |
Friction Control |
$1,567.50 |
|
|
3 X Actuators - Fleet Maintenance |
|
00056115 |
08/12/2005 |
Dubrovnik Butchers Pty Ltd |
$560.00 |
|
|
Meat Supplies For Elected Members BBQ 9/12/05 |
|
00056116 |
09/12/2005 |
Bechly & Smith Jazz Duo |
$340.00 |
|
|
Entertainment For Mayors Xmas Party 9/12/05 |
|
00056117 |
09/12/2005 |
Mike Sawyer Cabinets |
$3,883.00 |
|
|
Storage Cabinets - Governance |
|
00056118 |
09/12/2005 |
City of Wanneroo |
$500.00 |
|
|
Extra Food For Mayors Xmas Appeal |
|
00056119 |
09/12/2005 |
Lindsey Robert Holmes |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056120 |
12/12/2005 |
Rocco's Pizza |
$70.00 |
|
|
7 X Pizzas For Rally Team End Of Year Party |
|
00056121 |
13/12/2005 |
Sebastian Ember |
$300.00 |
|
|
Bond Refund |
|
00056122 |
13/12/2005 |
Marion Carvey |
$500.00 |
|
|
Bond Refund |
|
00056123 |
13/12/2005 |
Yatala Unit Trust |
$48,655.75 |
|
|
Bond Refund - Carramar Golf Course Estate Stage 4G |
|
00056124 |
13/12/2005 |
Yatala Unit Trust |
$31,463.59 |
|
|
Bond Refund - Carramar Stage 6G |
|
00056125 |
13/12/2005 |
Yatala Unit Trust |
$33,265.42 |
|
|
Bond Refund - Carramar Park Stage 5K |
|
00056126 |
13/12/2005 |
Yatala Unit Trust |
$22,269.13 |
|
|
Bond Refund - Carramar Stage 6H |
|
00056127 |
13/12/2005 |
Yatala Unit Trust |
$17,329.79 |
|
|
Bond Refund - Carramar Stage 6I |
|
00056128 |
13/12/2005 |
Yatala Unit Trust |
$18,104.24 |
|
|
Bond Refund |
|
|
|
Carramar Park Dve - Roundabout |
|
00056129 |
13/12/2005 |
BYRNE |
$300.00 |
|
|
Bond Refund |
|
00056130 |
13/12/2005 |
Wanneroo Agricultural Society (Inc) |
$50.00 |
|
|
Bond Refund - Temporary Signage |
|
00056131 |
13/12/2005 |
Benedicte Bech |
$103.10 |
|
|
Refund Part Membership - Aquamotion |
|
00056132 |
13/12/2005 |
Greenwood Baseball Club |
$80.00 |
|
|
Overpayment Of Hire Fees On Booking ID 56753 |
|
00056133 |
13/12/2005 |
Shane McGinlay |
$12.00 |
|
|
Dog Registration Refund - Deceased |
|
00056134 |
13/12/2005 |
SM Brown |
$190.70 |
|
|
Rates Refund P/N161200 24 Calabar Crt - Overpayment |
|
00056135 |
13/12/2005 |
Cancelled |
|
00056136 |
13/12/2005 |
CD Bollen |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056137 |
13/12/2005 |
Geoffrey Brown |
$15.00 |
|
|
Dog Registration Refund - Overpayment |
|
00056138 |
13/12/2005 |
Laura Del Caro |
$57.00 |
|
|
Dog Registration Refund - Sterilised |
|
00056139 |
13/12/2005 |
I Stott |
$6.00 |
|
|
Dog Registration Refund - Deceased |
|
00056140 |
13/12/2005 |
I Stott |
$6.00 |
|
|
Dog Registration Refund - Deceased |
|
00056141 |
13/12/2005 |
M Doherty |
$9.00 |
|
|
Dog Registration Refund - Overpayment |
|
00056142 |
13/12/2005 |
Carramar Residents Association Inc |
$2,000.00 |
|
|
Community Funding Allocation October 2005 - Social Planning |
|
00056143 |
13/12/2005 |
PD & MJ Santafe |
$209.55 |
|
|
Rates Refund P/N 205278 51 Jindare Lop - Paid Instalment Twice |
|
00056144 |
13/12/2005 |
BT & FJ Larkin |
$161.83 |
|
|
Rates Refund P/N 165933 1 Hurst Trail - Pension Rebate |
|
00056145 |
13/12/2005 |
M Chen & Y Zhu |
$290.59 |
|
|
Rates Refund Sandalwood P/N 198075 6/26 Salcott Road – Pension Rebate |
|
00056146 |
13/12/2005 |
SC & RC & VE Yabsley |
$221.05 |
|
|
Rates Refund P/N 201144 25 Lilac Hill Vista – Overpayment (December Instalment Paid Twice |
|
00056147 |
13/12/2005 |
C Rundle |
$173.66 |
|
|
Rates Refund P/N 111194 34 Shortland Way - Pension Rebate |
|
00056148 |
13/12/2005 |
P Benincasa |
$292.06 |
|
|
Rates Refund P/N 138292 1051 Wanneroo Road - Pension Rebate |
|
00056149 |
13/12/2005 |
Cancelled |
|
00056150 |
13/12/2005 |
S Friad |
$175.00 |
|
|
1 x Ratepayer Financial Assistance |
|
00056151 |
13/12/2005 |
Quinns Rock Caravan Park |
$250.00 |
|
|
1 x Ratepayer Financial Assistance |
|
00056152 |
13/12/2005 |
JH & AM Whittingham |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056153 |
13/12/2005 |
Woodvale Senior High School |
$200.00 |
|
|
Sponsorship To Support Meghan Darcy In Her Participation In The National Schools Basketball Tournament, Albury 6 - 10 December 2005 |
|
00056154 |
13/12/2005 |
Dennellas-Allyson Jones |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056155 |
|
Cancelled |
|
00056156 |
13/12/2005 |
Irene McCormack Catholic College |
$500.00 |
|
|
Facility Hire Refund |
|
00056157 |
13/12/2005 |
Mindarie Body Boarding Association |
$300.00 |
|
|
Bond Refund |
|
00056158 |
13/12/2005 |
George Draper |
$500.00 |
|
|
Bond Refund |
|
00056159 |
13/12/2005 |
Kristina Angeleski |
$300.00 |
|
|
Bond Refund |
|
00056160 |
13/12/2005 |
Richard Noble & Co |
$423.54 |
|
|
Rates Refund P/N 212962 44 Mintaro Parade - Overpayment |
|
00056161 |
13/12/2005 |
Cancelled |
|
00056162 |
13/12/2005 |
Vicki Philipoff Settlements T/A |
$223.18 |
|
|
Rates Refund P/N 207348 11 Cactus Link - Overpayment |
|
00056163 |
13/12/2005 |
Cancelled |
|
00056164 |
13/12/2005 |
LM Maitland |
$376.14 |
|
|
Rates Refund P/N 143089 15 Woodlands Grove - Pension Rebate |
|
00056165 |
13/12/2005 |
FM & CM Priest |
$181.51 |
|
|
Rates Refund P/N 196331 3/23 Everglades Parade - Pension Rebate |
|
00056166 |
13/12/2005 |
A Marinovich |
$406.75 |
|
|
Rates Refund P/N 136078 11 Sinagra Sreet - Pension Rebate |
|
00056167 |
13/12/2005 |
M & W Barker |
$336.77 |
|
|
Rates Refund P/N 173541 7 Heppell Gardens - Pension Rebate |
|
00056168 |
13/12/2005 |
GE Mahony |
$384.89 |
|
|
Rates Refund P/N 143135 9 Meadow Place - Pension Rebate |
|
00056169 |
13/12/2005 |
RP & CG Shannon |
$168.39 |
|
|
Rates Refund P/N 186882 14 Mission Place - Pension Rebate |
|
00056170 |
13/12/2005 |
KF & A Guelfi |
$207.76 |
|
|
Rates Refund P/N198464 26 Brockwell Pwy - Pension Rebate |
|
00056171 |
13/12/2005 |
HHT Tran |
$402.40 |
|
|
Rates Refund P/N197680 7 Shelford Boulevd - Pension Rebate |
|
00056172 |
13/12/2005 |
AM & D Hughes ar |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056173 |
13/12/2005 |
LI & MA Luraschi |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056174 |
13/12/2005 |
M & PK O’Neil |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056175 |
13/12/2005 |
MA Carbone |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056176 |
13/12/2005 |
Yanchep Two Rocks Recreation |
$3,061.18 |
|
|
Community Funding Allocation For October 2005 |
|
00056177 |
13/12/2005 |
Susan Gunn |
$57.00 |
|
|
Dog Registration Refund - Sterilised |
|
00056178 |
13/12/2005 |
DM Loughlin |
$90.29 |
|
|
Rates Refund P/N 161772 26 Bradbury Place - Overpayment |
|
00056179 |
13/12/2005 |
Antonetta Russo |
$162.00 |
|
|
Swim School Refund |
|
00056180 |
13/12/2005 |
Dianne McGuirk |
$132.80 |
|
|
Part Membership Refund - Aquamotion |
|
00056181 |
13/12/2005 |
Swim Australia |
$66.00 |
|
|
Swim School Subscription |
|
00056182 |
13/12/2005 |
AK & K Wood |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056183 |
13/12/2005 |
C Pinto |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056184 |
13/12/2005 |
H Tran & TN Vu |
$289.85 |
|
|
Rates Refund P/N 111698 9 Tendring Way - Pension Rebate |
|
00056185 |
13/12/2005 |
WC & JRC Forbes |
$293.54 |
|
|
Rates Refund P/N 125712 49 Hurlston Way - Pension Rebate |
|
00056186 |
13/12/2005 |
F, S, A & F Constantino |
$188.07 |
|
|
Rates Refund P/N 138099 28 Aquanita Place - Pension Rebate |
|
00056187 |
13/12/2005 |
GJ Renshaw |
$349.89 |
|
|
Rates Refund P/N 180893 53 Cadoux Loop - Pension Rebate |
|
00056188 |
13/12/2005 |
BJ & PW Ashworth |
$384.89 |
|
|
Rates Refund P/N 180923 2 Dorneywood Way - Pension Rebate |
|
00056189 |
13/12/2005 |
EP & RE Chappell |
$306.30 |
|
|
Rates Refund P/N 137489 11 Munderee Place - Pension Rebate |
|
00056190 |
13/12/2005 |
RA & SK Knapp |
$266.00 |
|
|
Rates Refund P/N143693 102 Damepattie Drive - Pension Rebate |
|
00056191 |
13/12/2005 |
LA & GA Decorsey |
$190.26 |
|
|
Rates Refund P/N 185165 18 Ollera Meander - Pension Rebate |
|
00056192 |
13/12/2005 |
KL Simpson |
$319.29 |
|
|
Rates Refund P/N 166573 3 Larsson Walk - Pension Rebate |
|
00056193 |
13/12/2005 |
VA Turnbull |
$207.76 |
|
|
Rates Refund P/N 192944 15 Lambasa Way - Pension Rebate |
|
00056194 |
13/12/2005 |
GP & GH Letham |
$291.33 |
|
|
Rates Refund P/N110747 127 Girrawheen Avenue - Pension Rebate |
|
00056195 |
13/12/2005 |
SE Thompson |
$314.91 |
|
|
Rates Refund P/N 100190 33 Greenpark Road - Pension Rebate |
|
00056196 |
13/12/2005 |
EJ & J Heslin |
$224.15 |
|
|
Rates Refund P/N178835 9 Castellon Ent - Pension Rebate |
|
00056197 |
13/12/2005 |
Cancelled |
|
00056198 |
13/12/2005 |
Tanya Morris |
$110.00 |
|
|
Rates Refund P/N 182238 23 Dewar Mews - Overpayment |
|
00056199 |
13/12/2005 |
Nanda Kristnassawmy |
$300.00 |
|
|
Bond Refund |
|
00056200 |
13/12/2005 |
Mofflyn House |
$500.00 |
|
|
Bond Refund |
|
00056201 |
13/12/2005 |
Cancelled |
|
00056202 |
13/12/2005 |
Jonathan Wood |
$300.00 |
|
|
Bond Refund |
|
00056203 |
13/12/2005 |
Marcia Dinnie |
$500.00 |
|
|
Bond Refund |
|
00056204 |
13/12/2005 |
MARK FERGUSON |
$1,000.00 |
|
|
Bond Refund |
|
00056205 |
13/12/2005 |
Cancelled |
|
00056206 |
13/12/2005 |
Satterley Property Group |
$41,178.64 |
|
|
Bond Refund - The Grove Stage 7B |
|
00056207 |
13/12/2005 |
Wanneroo North Pty Ltd |
$1,742.47 |
|
|
Bond Refund - The Grove Stage 4 |
|
00056208 |
13/12/2005 |
Wanneroo North Pty Ltd |
$5,246.98 |
|
|
Bond Refund - The Grove Stage 5 |
|
00056209 |
13/12/2005 |
AE & KA Milne |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056210 |
13/12/2005 |
G Koouli |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056211 |
13/12/2005 |
PA & AJ Turland |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056212 |
13/12/2005 |
R Zimmerman & JE Rumbold |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056213 |
13/12/2005 |
B Thi Duong & Thanh Tung Vo |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056214 |
09/12/2005 |
City of Wanneroo |
$958.95 |
|
|
Payments For Rates Properties 167545, 147193 & 112044 - Receipted In Error to Debtors |
|
00056215 |
13/12/2005 |
City of Wanneroo |
$12.00 |
|
|
Fortnightly Deduction From IHC Carers Pay Period 21/11/05 To 4/12/05 As Instalment Payment For 2005/06 IHC Membership Fees Raised Through Accounts Receivable |
|
00056216 |
13/12/2005 |
Aboriginal Playgroup Cash Float |
$92.85 |
|
|
Petty Cash |
|
00056217 |
13/12/2005 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00056218 |
13/12/2005 |
Alexander Heights Adult Day Care Petty |
$102.65 |
|
|
Petty Cash |
|
00056219 |
13/12/2005 |
Alinta Gas |
$1,376.15 |
|
|
1 x Ratepayer Financial Assistance ($224.95) |
|
|
|
Gas Supplies For Various Locations |
|
00056220 |
13/12/2005 |
Corporate Services Petty Cash |
$554.10 |
|
|
Petty Cash |
|
00056221 |
13/12/2005 |
Michael Hayes |
$40.00 |
|
|
Keyholder - Cockman House |
|
00056222 |
13/12/2005 |
Mobile Library Petty Cash |
$32.80 |
|
|
Petty Cash |
|
00056223 |
13/12/2005 |
Quinns Rocks Adult Day Care Petty Cash |
$95.40 |
|
|
Petty Cash |
|
00056224 |
13/12/2005 |
Rangers & Safety Services Petty Cash |
$84.60 |
|
|
Petty Cash |
|
00056225 |
13/12/2005 |
Alexander Heights Community House Petty Cash |
$95.95 |
|
|
Petty Cash |
|
00056226 |
13/12/2005 |
Valuer Generals Office |
$30.60 |
|
|
Services For Rating Services |
|
00056227 |
13/12/2005 |
Water Corporation |
$1,592.05 |
|
|
Charges For Wanneroo Showgrounds Road Footpath Reinstatements Costs Due To Hydrant Works 21/7/2005 Backshall Place |
|
00056228 |
13/12/2005 |
Yanchep Community House Petty Cash |
$51.15 |
|
|
Petty Cash |
|
00056229 |
13/12/2005 |
Youth Projects Petty Cash |
$188.85 |
|
|
Petty Cash |
|
00056230 |
13/12/2005 |
Cancelled |
|
00056231 |
13/12/2005 |
Western Power |
$144,756.10 |
|
|
Power Supplies For Various Locations |
|
00056232 |
13/12/2005 |
Telstra |
$164.62 |
|
|
Bigpond Service Charge To 31/10/05 – I.T. Services |
|
00056233 |
13/12/2005 |
Australia Post |
$1,778.00 |
|
|
Mail Preperation For November 2005 |
|
00056234 |
13/12/2005 |
Australia Post |
$4,642.20 |
|
|
BillExpress For November 2005 - Rates |
|
00056235 |
14/12/2005 |
Abacus Computers & Technology |
$221.50 |
|
|
Copier Repair - The Heights Community Centre |
|
00056236 |
14/12/2005 |
Abandoned Art |
$385.00 |
|
|
Temporary Tattoo Show Wanneroo Youth Centre 3/12/05 |
|
00056237 |
14/12/2005 |
Allen Mobile Phone Services |
$44.00 |
|
|
Remove Hands Free To WN32324 - Fleet Services |
|
00056238 |
14/12/2005 |
Asphaltech Pty Ltd |
$532.40 |
|
|
Granite Deliveries - Infrastructure Maintenance |
|
00056239 |
14/12/2005 |
Aust Survey Research |
$13,915.55 |
|
|
Survey View Software – I.T. Services |
|
00056240 |
14/12/2005 |
Auto Control Doors |
$488.40 |
|
|
Automatic Door Not Opening - Aquamotion |
|
00056241 |
14/12/2005 |
Awesome Amusements |
$160.00 |
|
|
Juke Box Hire For Staff Christmas Party 23/12/05 |
|
00056242 |
14/12/2005 |
Barbara Stephenson |
$120.00 |
|
|
Entertainment At 2 Xmas Parties - Alexander Care Centre |
|
00056243 |
14/12/2005 |
Benara Nurseries |
$115.50 |
|
|
Plants - Parks Department |
|
00056244 |
14/12/2005 |
Better A Dingo |
$330.00 |
|
|
Back Fill Path With Crushed Limestone - Engineering |
|
|
|
Hire Machine To Dig Out Pathway - Engineering |
|
00056245 |
14/12/2005 |
Bev Manning |
$240.00 |
|
|
Exercise Classes 2 - 30/11/05 - Community Services |
|
00056246 |
14/12/2005 |
Big W |
$200.00 |
|
|
Groceries - Alexander Care Centre |
|
00056247 |
14/12/2005 |
Book City Ocean Keys |
$697.43 |
|
|
Books - Library Services |
|
00056248 |
14/12/2005 |
Buckleys Waste Disposal |
$496.10 |
|
|
Grease Trap Cleaning - Building Maintenance |
|
00056249 |
14/12/2005 |
C & EM Harmer |
$136.72 |
|
|
Newspapers Deliveries For Various Departments |
|
00056250 |
14/12/2005 |
CE Nicholls & Son Pty Ltd |
$3,617.90 |
|
|
Swimming Pool Inspections To 30/11/05 - Approvals |
|
00056251 |
14/12/2005 |
City of Joondalup |
$978.80 |
|
|
Hire Cherry Picker For Warradale Park - Parks |
|
|
|
200 Notebooks My Money My Life 2006 - Community Services |
|
00056252 |
14/12/2005 |
Commarine |
$687.50 |
|
|
Supply/Install Quarter Tank Level Alarm System – Ranger Services |
|
00056253 |
14/12/2005 |
David James |
$1,350.00 |
|
|
Face Painting & Tattoo - Safer Citizens Events |
|
00056254 |
14/12/2005 |
Dept for Planning & Infrastructure |
$28.00 |
|
|
Annual Jetty Licence Commencing August 2005 - Public Jetty Alexandria View, Mindarie |
|
00056255 |
14/12/2005 |
Duwal Pty Ltd |
$124,918.35 |
|
|
Progress Payment 1 - Carramar Community Centre |
|
00056256 |
14/12/2005 |
DVG Wanneroo Mitsubishi |
$25,586.02 |
|
|
New Vehicle Purchase - Mitsubishi Triton Club Cab WN32196 |
|
00056257 |
14/12/2005 |
Dymocks - Hay St |
$80.63 |
|
|
Books - Girrawheen Library |
|
00056258 |
14/12/2005 |
Edgewater Veterinary Hospital |
$418.60 |
|
|
Euthanasia Of 11 Dogs - Ranger Services |
|
|
|
Veterinary Costs/Pharmaceuticals For Dogs - Ranger Services |
|
00056259 |
14/12/2005 |
Fast Finishing Services WA |
$721.05 |
|
|
Council Minutes - Reprographics |
|
00056260 |
14/12/2005 |
Forms Express |
$699.95 |
|
|
A4 Pressure Seal - Human Resources |
|
00056261 |
14/12/2005 |
Frediani Milk Wholesalers |
$322.50 |
|
|
Milk Deliveries For City |
|
00056262 |
14/12/2005 |
Friction Control |
$121.00 |
|
|
Bearing - Fleet Maintenance |
|
00056263 |
14/12/2005 |
Homecare Options |
$191.40 |
|
|
Support Services For HACC/CACP Clients |
|
00056264 |
14/12/2005 |
Integrated Group Ltd |
$12,204.24 |
|
|
Casual Labour - Parks & Engineering |
|
00056265 |
14/12/2005 |
IT Vision |
$5,500.00 |
|
|
Biz Flow Training & Consultancy Services – I.T. Services |
|
00056266 |
14/12/2005 |
JB Precise Engineering |
$495.00 |
|
|
Spare Parts - Infrastructure Maintenance |
|
00056267 |
14/12/2005 |
KFC - Head Office |
$138.25 |
|
|
Meals For Vehicle Maintenance Bay – Ranger Services |
|
00056268 |
14/12/2005 |
Kwik Crane Hire |
$286.00 |
|
|
Crane Hire For Tamala Park |
|
00056269 |
14/12/2005 |
Landcare Products WA |
$1,065.00 |
|
|
Root Barrier 900M X 50M - Parks |
|
00056270 |
14/12/2005 |
Landsdale Farm School |
$1,125.00 |
|
|
Landsdale Farm School - Safer Citizens Events |
|
00056271 |
14/12/2005 |
Leadership WA |
$2,750.00 |
|
|
LWA 2006 Program Organisation Fee - Economic Development |
|
00056272 |
14/12/2005 |
Logiudice Property Group |
$363.00 |
|
|
Strata Levies – Contracts & Property |
|
00056273 |
14/12/2005 |
Mindarie Mustangs Little Athletics |
$500.00 |
|
|
Assistance For Fun Run 30/10/05 - Cultural Services |
|
00056274 |
14/12/2005 |
Mindarie Regional Council |
$665.28 |
|
|
Refuse Disposal - Waste Services |
|
00056275 |
14/12/2005 |
Mix 94.5FM |
$7,134.60 |
|
|
Mix 94.5 FM Buy A Song For Telethon & Radio Advertising – Cultural Development |
|
00056276 |
14/12/2005 |
NGT Executive Diary Centre |
$414.30 |
|
|
Councillors Diaries 2006 |
|
00056277 |
14/12/2005 |
Non Organic Disposals |
$5,662.80 |
|
|
Disposal Of Rubble - Infrastructure Maintenance |
|
00056278 |
14/12/2005 |
Old Dutch Pty Ltd |
$21.23 |
|
|
Spare Parts - Fleet Maintenance |
|
00056279 |
14/12/2005 |
Orbit Drilling |
$88.00 |
|
|
Call-Out Fee For Repairs At Aquamotion |
|
00056280 |
14/12/2005 |
Orchid Cove Pty Ltd |
$68.00 |
|
|
Dry Cleaning For November 2005 - Ranger Services |
|
00056281 |
14/12/2005 |
Pedersens Hire |
$3,625.33 |
|
|
Marquee Kingsway Rugby Club - Cultural Development |
|
00056282 |
14/12/2005 |
Pharmacy Plus Joondalup |
$218.95 |
|
|
Photo Developing & Printing – Ranger Services |
|
00056283 |
14/12/2005 |
Rexel Australia |
$62.67 |
|
|
Spare Parts - Parks Maintenance |
|
00056284 |
14/12/2005 |
Richgro |
$525.00 |
|
|
Jungle Mulch – Parks |
|
00056285 |
14/12/2005 |
Saint Germain Pty Ltd |
$165.00 |
|
|
Repairs At Josephine Park |
|
00056286 |
14/12/2005 |
St John Ambulance of Australia |
$138.00 |
|
|
Senior First Aid Course Schedule 19/12/2005 & 20/12/05 – Attendee F Garlett |
|
00056287 |
14/12/2005 |
The Windjammers |
$700.00 |
|
|
Performance - Safer Citizens Event |
|
00056288 |
14/12/2005 |
Tony Fingleton |
$120.00 |
|
|
Entertainment At Xmas Parties - Alexander Care Centre |
|
00056289 |
14/12/2005 |
Toolmart |
$187.00 |
|
|
18V Battery - Parks |
|
00056290 |
14/12/2005 |
Una Bell |
$98.00 |
|
|
Book ‘Native Grasses Of Perth Region’ |
|
00056291 |
14/12/2005 |
Visimax |
$255.00 |
|
|
Epaulettes CoW - Ranger Services |
|
00056292 |
14/12/2005 |
WA Photographic Fed (Inc) |
$145.00 |
|
|
Print Display Boards - Cultural Development |
|
00056293 |
14/12/2005 |
WA Suspensions Pty Ltd |
$2,181.00 |
|
|
Suspension Upgrade To Fire Vehicle |
|
00056294 |
14/12/2005 |
Weston Remarking Services |
$1,232.00 |
|
|
Hester Avenue Spotting & Grinding - Infrastructure Maintenance |
|
|
|
Traffic Control Ridgewood Boulevard - Engineering |
|
00056295 |
14/12/2005 |
State Revenue |
$192.45 |
|
|
Rates Refund P/N 150570 14 Regent Drive - Pension Rebate Resident Moved |
|
00056296 |
14/12/2005 |
Art & ML Clinton |
$178.79 |
|
|
Rates Refund P/N 178601 10 Port Jackson Parade - Pension Rebate (Refund Provided In Advance On The Condition That It Is Successfully Claimed From The Office Of State Revenue) |
|
00056297 |
14/12/2005 |
Cancelled |
|
00056298 |
14/12/2005 |
BP Australia Ltd |
$175,903.71 |
|
|
Fuel Issues For November 2005 |
|
00056299 |
15/12/2005 |
Councillor A Blencowe |
$583.33 |
|
|
Councillors Allowance |
|
00056300 |
15/12/2005 |
Councillor F Cvitan |
$583.33 |
|
|
Councillors Allowance |
|
00056301 |
15/12/2005 |
Cr Dorothy Newton |
$500.00 |
|
|
Councillors Allowance |
|
00056302 |
15/12/2005 |
Councillor S Salpietro |
$1,833.33 |
|
|
Councillors Allowance |
|
00056303 |
15/12/2005 |
Councillor J Stewart |
$583.33 |
|
|
Councillors Allowance |
|
00056304 |
15/12/2005 |
City of Wanneroo - Payroll Rates |
$283.33 |
|
|
Mayoral Allowance – Mayor J Kelly’s Rates ($200.00) Councillor Allowance - Cr Newton’s Rates ($83.33) |
|
00056305 |
15/12/2005 |
Councillor Colin Hughes |
$583.33 |
|
|
Councillors Allowance |
|
00056306 |
19/12/2005 |
MM & CW Packer |
$411.13 |
|
|
Rates Refund P/N 201575 1 Chadwick Approach - Pension Rebate |
|
00056307 |
19/12/2005 |
Warren Kiddles |
$500.00 |
|
|
Bond Refund |
|
00056308 |
19/12/2005 |
Alison Pederick |
$500.00 |
|
|
Bond Refund |
|
00056309 |
19/12/2005 |
Northern Patio Installations |
$100.00 |
|
|
Refund Codes Variation Fee - Paid Twice In Error |
|
00056310 |
19/12/2005 |
Don Russell Homes Pty Ltd |
$113.33 |
|
|
Refund - Overpayment Of Building Application Fee |
|
00056311 |
19/12/2005 |
Danmar Homes |
$51.96 |
|
|
Refund - Overpaid Variation Fee |
|
00056312 |
19/12/2005 |
Westside Carpentry |
$100.00 |
|
|
Refund - Variation Fee Not Required |
|
00056313 |
19/12/2005 |
Rachel Bennett |
$39.60 |
|
|
Refund Swimming Pool Inspection Fee - Paid Twice In Error |
|
00056314 |
19/12/2005 |
Highbury Homes |
$11.00 |
|
|
Refund - Overpayment Building Application Fee |
|
00056315 |
19/12/2005 |
Dale Alcock Homes Pty Ltd |
$26.24 |
|
|
Refund - Overpayment Building Application Fee |
|
00056316 |
19/12/2005 |
Mammoth Nominees Pty Ltd |
$200.04 |
|
|
Refund - Overpayment Building Application Fee |
|
00056317 |
19/12/2005 |
Outdoor World |
$40.00 |
|
|
Refund - Building Application Fee Paid Twice |
|
00056318 |
19/12/2005 |
Westcourt Ltd |
$415.34 |
|
|
Refund - Fee Not Required For Development Application |
|
00056319 |
19/12/2005 |
Yanchep Inn Nominees Pty Ltd |
$100.00 |
|
|
Refund - Application Fee Cancelled |
|
00056320 |
19/12/2005 |
GA & SM Burleigh |
$124.30 |
|
|
Reimbursement Small Business Smart Business Voucher 22520 |
|
00056321 |
19/12/2005 |
Trademark Constructions |
$220.00 |
|
|
Reimbursement Small Business Smart Business Voucher 23758 |
|
00056322 |
19/12/2005 |
T & H Wilkes |
$137.50 |
|
|
Reimbursement Small Business Smart Business Voucher 23594 |
|
00056323 |
19/12/2005 |
Austral Windscreen & Tinting |
$127.50 |
|
|
Reimbursement Small Business Smart Business Voucher 23432 |
|
00056324 |
19/12/2005 |
Whitford Church |
$550.00 |
|
|
Donation - Cost Of Candles & Holders To Be Sold During The Carols At Somerly Held 10 December 2005 With Profits To Be Donated To Local Chaplaincy's |
|
00056325 |
19/12/2005 |
Eddy's Carpentry Shop |
$500.00 |
|
|
Donation Towards The Project To Help Children At Risk In The Wanneroo Area |
|
00056326 |
19/12/2005 |
Sunshine Children's Ministry |
$1,750.00 |
|
|
Donation - Community Funding Allocation October 2005 |
|
00056327 |
19/12/2005 |
Women's Healthworks |
$2,717.00 |
|
|
Donations - Community Funding Allocation October 2005 |
|
00056328 |
19/12/2005 |
MR Mackie |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056329 |
19/12/2005 |
AL & KH Hunter |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056330 |
19/12/2005 |
AL & KH Hunter |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056331 |
19/12/2005 |
Charles Rawlins Tae Kwon Do Academy |
$500.00 |
|
|
Facility Hire Refund |
|
00056332 |
19/12/2005 |
Wanneroo Cricket Club |
$500.00 |
|
|
Facility Hire Refund |
|
00056333 |
19/12/2005 |
Rosemary Hancock |
$30.00 |
|
|
Dog Registration Refund - Deceased |
|
00056334 |
19/12/2005 |
Fiona Bonham |
$6.00 |
|
|
Dog Registration Refund - Deceased |
|
00056335 |
19/12/2005 |
Judith E & Colin D Rose |
$562.59 |
|
|
Rates Refund P/N 204028 7 Redcloud Ridge ($280.23) & P/N204932 10 Olympus Loop ($282.36) - Overpayment |
|
00056336 |
19/12/2005 |
B & S Naughton |
$902.28 |
|
|
Rates Refund P/N 208282 11 Acapulco Way ($446.99) & P/N 211490 18 Alvarez Pkwy ($455.29) - Overpayment |
|
00056337 |
19/12/2005 |
CC Riviere |
$266.00 |
|
|
Rates Refund P/N 141720 89 Moorpark Avenue - Pension Rebate |
|
00056338 |
19/12/2005 |
KC Carter |
$292.06 |
|
|
Rates Refund P/N 110906 53 Casserly Avenue - Pension Rebate |
|
00056339 |
19/12/2005 |
NI & DR Hopkins |
$349.89 |
|
|
Rates Refund P/N 183769 23 Eradu Ramble - Pension Rebate |
|
00056340 |
19/12/2005 |
M & J Quayle |
$212.12 |
|
|
Rates Refund P/N 202848 23 Oakworth Meander - Pension Rebate |
|
00056341 |
19/12/2005 |
SM Rimene |
$298.71 |
|
|
Rates Refund P/N 197169 23 Curtin Road - Pension Rebate |
|
00056342 |
19/12/2005 |
KM Wellbourne - Wood |
$406.75 |
|
|
Rates Refund P/N 189919 27 Carwoola Circle - Pension Rebate |
|
00056343 |
19/12/2005 |
W Sutcliffe |
$295.76 |
|
|
Rates Refund P/N 157778 6A Marden Street - Pension Rebate |
|
00056344 |
19/12/2005 |
JA & JH Farris |
$411.13 |
|
|
Rates Refund P/N 195914 51 Palmerston Crescent - Pension Rebate |
|
00056345 |
19/12/2005 |
BR & MR Luxmoore |
$524.85 |
|
|
Rates Refund P/N 195028 7 Sumba Turn - Pension Rebate |
|
00056346 |
19/12/2005 |
JJ Rice |
$289.11 |
|
|
Rates Refund P/N 160348 15B Shalford Way - Pension Rebate |
|
00056347 |
19/12/2005 |
FN Khan & SH Kamos |
$140.15 |
|
|
Rates Refund P/N 179896 38 Dandenong Way - Pension Rebate |
|
00056348 |
19/12/2005 |
M Teague |
$336.77 |
|
|
Rates Refund P/N 174602 47 Frangipani Loop - Pension Rebate |
|
00056349 |
19/12/2005 |
TH H Phan |
$292.80 |
|
|
Rates Refund P/N 112118 25 Gummow Way - Pension Rebate |
|
00056350 |
19/12/2005 |
C & NR Bentley |
$199.01 |
|
|
Rates Refund P/N 199676 2 Jindare Loop Pension Rebate |
|
00056351 |
19/12/2005 |
HO Fowles |
$376.14 |
|
|
Rates Refund P/N 203083 2 Kurnalpi Turn - Pension Rebate |
|
00056352 |
19/12/2005 |
RA Kearsley |
$145.66 |
|
|
Rates Refund P/N 159164 48 Monarch Court - Pension Rebate |
|
00056353 |
19/12/2005 |
BD Ferguson |
$306.16 |
|
|
Rates Refund P/N 165698 8 Speargrass Close - Pension Rebate |
|
00056354 |
19/12/2005 |
ML, M, B & JA Guelfi |
$211.40 |
|
|
Rates Refund P/N 161855 9 Conductor Retreat - Pension Rebate |
|
00056355 |
19/12/2005 |
J & LE Ferguson |
$203.38 |
|
|
Rates Refund P/N 138155 24 Shillington Way - Pension Rebate |
|
00056356 |
19/12/2005 |
BM & DW Nichols |
$192.45 |
|
|
Rates Refund P/N 189362 3 Camden Glade - Pension Rebate |
|
00056357 |
19/12/2005 |
Z & S Janotka |
$349.89 |
|
|
Rates Refund P/N 137691 8 Mundi Place - Pension Rebate |
|
00056358 |
19/12/2005 |
AA Chapple & JD Napier |
$209.95 |
|
|
Rates Refund P/N 202802 8 Walburg Drive - Pension Rebate |
|
00056359 |
19/12/2005 |
TP Lynch |
$298.71 |
|
|
Rates Refund P/N 178600 34 Duncombe Grove - Pension Rebate |
|
00056360 |
19/12/2005 |
CJ Pereira |
$297.23 |
|
|
Rates Refund P/N 154488 6 Shaftesbury Avenue - Pension Rebate |
|
00056361 |
19/12/2005 |
J & TK Young |
$292.80 |
|
|
Rates Refund P/N 161176 18 Ballina Close - Pension Rebate |
|
00056362 |
19/12/2005 |
MA & NF Edmonds |
$196.82 |
|
|
Rates Refund P/N192992 25 Grand Bank Pkwy - Pension Rebate |
|
00056363 |
19/12/2005 |
J & PH Nel |
$166.20 |
|
|
Rates Refund P/N 179006 14 Nepean Retreat - Pension Rebate |
|
00056364 |
19/12/2005 |
TV & EM Thackray |
$328.03 |
|
|
Rates Refund P/N 136425 39 Frederick Street - Pension Rebate |
|
00056365 |
19/12/2005 |
JI & RM Tilyard |
$306.16 |
|
|
Rates Refund P/N 173594 5 Heppell Gardens - Pension Rebate |
|
00056366 |
19/12/2005 |
D & VL Ion |
$459.24 |
|
|
Rates Refund P/N 194209 7 Maltara Loop - Pension Rebate |
|
00056367 |
19/12/2005 |
D Sikaloska |
$290.59 |
|
|
Rates Refund P/N 125458 30 Butterworth Avenue - Pension Rebate |
|
00056368 |
19/12/2005 |
SC & DM Allen |
$1,387.17 |
|
|
Rates Refund P/N 194529 56 Monaltrie Loop - Overpayment |
|
00056369 |
19/12/2005 |
Wallace Construction |
$220.00 |
|
|
Reimbursement Small Business Smart Business Voucher 23840 |
|
00056370 |
19/12/2005 |
MP Tobin |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00056371 |
19/12/2005 |
Wanneroo Primary School |
$300.00 |
|
|
Bond Refund |
|
00056372 |
19/12/2005 |
St Anthonys School |
$300.00 |
|
|
Bond Refund |
|
00056373 |
19/12/2005 |
Judith Sims |
$118.75 |
|
|
Reimbursement Of Ink Cartridge Replacement |
|
00056374 |
19/12/2005 |
AJS Motorcycle Club Inc |
$3,300.00 |
|
|
Donation - Community Funding Allocation October 2005 |
|
00056375 |
19/12/2005 |
KJ & GW Baldwin |
$779.20 |
|
|
Rates Refund P/N 180786 & P/N 180785 51A/51B Esther Loop Wanneroo - Overpayment Of Rates |
|
00056376 |
19/12/2005 |
Wanneroo Cricket Association Inc. |
$5,966.00 |
|
|
Donation - Community Funding Allocation October 2005 |
|
00056377 |
19/12/2005 |
CM & RN Cotton |
$512.55 |
|
|
Rates Refund P/N 200254 22 Oarkdene Drive - Overpayment |
|
00056378 |
19/12/2005 |
CL Duncan |
$198.90 |
|
|
Rates Refund P/N 196982 134 St Barraba’s Blvd - Overpayment |
|
00056379 |
20/12/2005 |
City of Wanneroo |
$725.42 |
|
|
Travel Allowance For July-December 2005 |
|
00056380 |
20/12/2005 |
Aboriginal Playgroup Cash Float |
$92.60 |
|
|
Petty Cash |
|
00056381 |
20/12/2005 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00056382 |
20/12/2005 |
Alinta Gas |
$9,573.35 |
|
|
Gas Supplies For Aquamotion Control 27/10 - 28/11/05 |
|
00056383 |
20/12/2005 |
Beatrix Rausch |
$41.66 |
|
|
Keyholder - Phil Renkin Recreation Centre & Oldham Park Kiosk |
|
00056384 |
20/12/2005 |
Clarkson Youth Centre Petty Cash |
$197.35 |
|
|
Petty Cash |
|
00056385 |
20/12/2005 |
Corporate Services Petty Cash |
$591.50 |
|
|
Petty Cash |
|
00056386 |
20/12/2005 |
Department Of Land Information |
$466.00 |
|
|
Land Valuations - Rating Services |
|
00056387 |
20/12/2005 |
Iinet Technologies |
$437.90 |
|
|
Internet Connection – I.T. Services |
|
00056388 |
20/12/2005 |
Local Government Planners Association |
$170.00 |
|
|
Breakfast Forum 15/12/05 "Recent Decisions Impacting On Local Government Planners" – Attendees C Penheiro, W Andersen, A Brown, R Bairstow, M Sherring & Dat Phan |
|
00056389 |
20/12/2005 |
Mr E Martin |
$97.22 |
|
|
Keyholder - Hainsworth Leisure Centre, John Moloney Club Rooms & Koondoola Community Hall |
|
00056390 |
20/12/2005 |
Quinns Rocks Adult Day Care Petty Cash |
$117.30 |
|
|
Petty Cash |
|
00056391 |
20/12/2005 |
Alexander Heights Community House Petty Cash |
$139.25 |
|
|
Petty Cash |
|
00056392 |
20/12/2005 |
Valuer Generals Office |
$9,001.83 |
|
|
Valuations - Rating Services |
|
00056393 |
20/12/2005 |
Wanneroo Libraries Central Services |
$127.25 |
|
|
Petty Cash |
|
00056394 |
20/12/2005 |
Wanneroo Library Petty Cash |
$98.20 |
|
|
Petty Cash |
|
00056395 |
20/12/2005 |
Wanneroo Youth Centre Petty Cash |
$79.50 |
|
|
Petty Cash |
|
00056396 |
20/12/2005 |
Water Corporation |
$548.05 |
|
|
1 x Ratepayer Financial Assistance ($136.60) |
|
|
|
Metered Fire Hydrant Standpipe Hire - Operations |
|
00056397 |
20/12/2005 |
Western Power |
$17,913.30 |
|
|
1 x Ratepayer Financial Assistance |
|
|
|
Power Supplies For Various Sites |
|
00056398 |
20/12/2005 |
Telstra |
$51,828.91 |
|
|
Phone Charges To 01/12/05 For City |
|
|
|
1 x Ratepayer Financial Assistance ($73.27) |
|
00056399 |
20/12/2005 |
Australia Post |
$14,714.80 |
|
|
Mail Charges Courier For November 2005 |
|
00056400 |
20/12/2005 |
Mr L Tan |
$41.66 |
|
|
Keyholder - Peridot Park & Banksia Grove Zone |
|
00056401 |
20/12/2005 |
Ms J Gilbert |
$100.00 |
|
|
Tennis Booking Officer - Koondoola & Montrose Park Tennis Courts |
|
00056402 |
20/12/2005 |
Ms D Hetherington |
$133.32 |
|
|
Keyholder & Tennis Booking Officer - Hudson Clubroom Parks Cabrini & Lidell Park Hudson Park Courts |
|
00056403 |
20/12/2005 |
Alinjarra Primary School |
$34.95 |
|
|
Book For Library Award - Elected Members |
|
00056404 |
20/12/2005 |
Peggy Brown |
$41.66 |
|
|
Keyholder - Jenolan Community Centre & Addison Park Club Rooms |
|
00056405 |
20/12/2005 |
Telstra |
$56,495.64 |
|
|
Relocate Telstra Network Plant Gnangara Road & Wanneroo Road |
|
00056406 |
20/12/2005 |
Western Power |
$5,411.00 |
|
|
Street Lighting For Redcliffe Avenue |
|
00056407 |
20/12/2005 |
Wanneroo Senior High School |
$810.94 |
|
|
Works Carried Out By Wanneroo Senior High School In Completing The Ladders To Construction BBQ Project Situated At Wanneroo Youth Centre |
|
00056408 |
20/12/2005 |
Mr R F Schiller |
$83.32 |
|
|
Keyholder - Clarkson Youth Centre & Anthony Waring Club Rooms & Park |
|
00056409 |
20/12/2005 |
Ms V J Thorogood |
$261.00 |
|
|
Reimbursement Of Hotel Accommodation At Mercure Grosvenor Adelaide For Interplan Conference 22-24/11/05 |
|
00056410 |
19/12/2005 |
Amazing Staging |
$1,650.00 |
|
|
Production Management 19/11/05 - Cultural Services |
|
00056411 |
19/12/2005 |
Anne Lake Consultancy |
$935.00 |
|
|
Design & Distribute Survey – Human Resources |
|
00056412 |
19/12/2005 |
Aussie Oi Oi Oi |
$16.95 |
|
|
Books - Yanchep/Two Rocks Library |
|
00056413 |
19/12/2005 |
Book City Ocean Keys |
$424.60 |
|
|
Books - Clarkson Library |
|
00056414 |
19/12/2005 |
C & EM Harmer |
$24.00 |
|
|
Newspapers For CEO’s Office |
|
00056415 |
19/12/2005 |
Catherine Malloy |
$100.00 |
|
|
Christmas Carols On The Coast - Safer Citizens Event |
|
00056416 |
19/12/2005 |
City of Joondalup |
$103.40 |
|
|
Lost/Damaged Book Charges - Library Services |
|
00056417 |
19/12/2005 |
CSBP Limited |
$571.73 |
|
|
Pool Chemicals - Aquamotion |
|
00056418 |
19/12/2005 |
David Gray & Company Pty Ltd |
$37,326.08 |
|
|
Abate For Midge Treatment |
|
00056419 |
19/12/2005 |
Desair |
$440.00 |
|
|
Shelves For Ute Canopies |
|
00056420 |
19/12/2005 |
Down Under Harley Tours |
$280.00 |
|
|
Harley Hire For Santa Arrival - Cultural Development |
|
00056421 |
19/12/2005 |
Duwal Pty Ltd |
$323,011.90 |
|
|
Progress Claim 2 Carramar Community Centre - Projects |
|
00056422 |
19/12/2005 |
Experience Perth |
$6,500.00 |
|
|
Inclusion In 2006 Holiday Planner - Economic Development |
|
00056423 |
19/12/2005 |
Fremantle Children's Literature Centre |
$1,698.40 |
|
|
Finding My Place Program - Library Services |
|
00056424 |
19/12/2005 |
Glenn Swift Entertainment |
$220.00 |
|
|
Storytelling ‘Tales Of Narnia’ - Wanneroo Library |
|
00056425 |
19/12/2005 |
Huricain Sports |
$108.35 |
|
|
Basketballs - Youth Services |
|
00056426 |
19/12/2005 |
Integrated Group Ltd |
$24,177.18 |
|
|
Casual Labour For Various Departments |
|
00056427 |
19/12/2005 |
Italian Cafe |
$148.35 |
|
|
Find My Way Program Lunch - Youth Services |
|
00056428 |
19/12/2005 |
JB Precise Engineering |
$594.00 |
|
|
Parts - Fleet Maintenance |
|
00056429 |
19/12/2005 |
Jumanga Olives |
$47.00 |
|
|
Merchandise For Icards Project - Economic Development |
|
00056430 |
19/12/2005 |
Kosmic Sound & Lighting |
$220.00 |
|
|
Head & Stylus For Turntables - Youth Services |
|
00056431 |
19/12/2005 |
Kott Gunning Lawyers |
$256.30 |
|
|
Legal Advice - Governance |
|
00056432 |
19/12/2005 |
Non Organic Disposals |
$7,678.00 |
|
|
Disposal Of Materials - Engineering & Construction |
|
00056433 |
19/12/2005 |
Odin Road Hardware |
$45.00 |
|
|
Hand Trolley - Construction |
|
00056434 |
19/12/2005 |
Patricia A Duke Physiotherapy Services |
$150.00 |
|
|
Health Talk - Clarkson Library |
|
00056435 |
19/12/2005 |
Perth Concert Sound |
$495.00 |
|
|
Carols By Candlelight - Cultural Development |
|
00056436 |
19/12/2005 |
Red Hen Catering Services |
$3,805.00 |
|
|
Catering For Staff Function |
|
00056437 |
19/12/2005 |
Sage Consulting Engineers |
$374.00 |
|
|
Hepburn Avenue Road Lighting - Projects |
|
00056438 |
19/12/2005 |
Scitech Discovery Centre |
$900.00 |
|
|
Roadshow For Safer Citizens Events |
|
00056439 |
19/12/2005 |
Sensis Pty Ltd |
$147.40 |
|
|
Advertising - Aquamotion |
|
00056440 |
19/12/2005 |
Sizzler Beldon |
$208.45 |
|
|
Outing For Chicz Biz |
|
00056441 |
19/12/2005 |
SMB Electrical Services |
$957.00 |
|
|
Repair Light Pole Wanneroo Show Grounds |
|
00056442 |
19/12/2005 |
Sun City Country Club Incorporated |
$1,035.00 |
|
|
Catering For Council Meeting 22/11/05 |
|
00056443 |
19/12/2005 |
Suncity Newsagency |
$69.06 |
|
|
Newspaper Delivery 7/11 - 4/12/05 - Yanchep Two Rocks Library |
|
00056444 |
19/12/2005 |
Sunline Press |
$80.00 |
|
|
Book Stock - Wanneroo Library |
|
00056445 |
19/12/2005 |
The Full Monty Cafe |
$128.70 |
|
|
Lunch - Youth Services |
|
00056446 |
19/12/2005 |
The Stables Yanchep |
$600.00 |
|
|
Camel Rides - Safer Citizens Events |
|
00056447 |
19/12/2005 |
Tony Fingleton |
$60.00 |
|
|
Entertainment At Italian Xmas Party - Alexander Heights Community Centre |
|
00056448 |
19/12/2005 |
Town of Victoria Park |
$201.50 |
|
|
Valuation Fee - Contracts |
|
00056449 |
19/12/2005 |
Two Rocks Fish & Chips |
$218.10 |
|
|
Catering For Fire Safety Information Door Knock |
|
00056450 |
19/12/2005 |
WA Limestone Company |
$2,947.98 |
|
|
Limestone Deliveries - Infrastructure Maintenance |
|
00056451 |
19/12/2005 |
West Elect Industries Pty Ltd |
$838.18 |
|
|
Parts - Fleet Maintenance |
|
00056452 |
19/12/2005 |
Wormald Fire Systems |
$370.37 |
|
|
Spare Parts - Fleet Maintenance |
|
00056453 |
19/12/2005 |
Cancelled |
|
00056454 |
19/12/2005 |
Cancelled |
|
00056455 |
19/12/2005 |
Cancelled |
|
00056456 |
20/12/2005 |
Watson Property Group Ashby Rise Lt |
$112,704.63 |
|
|
Bond Refund - Ashby Rise Stage 1 |
|
00056457 |
20/12/2005 |
Watson Property Group Ashby Rise Ltd |
$19,494.75 |
|
|
Bond Refund |
|
00056458 |
20/12/2005 |
WA Limestone Company |
$126,295.56 |
|
|
Limestone Deliveries - Infrastructure Maintenance |
|
00056459 |
22/12/2005 |
City of Wanneroo |
$158.20 |
|
|
Fortnightly Deduction From FDC Carers Pay As Instalment Payment For 2005/06 FDC Membership |
|
00056460 |
22/12/2005 |
Alinta Gas |
$383.85 |
|
|
4 x Ratepayer Financial Assistance |
|
00056461 |
22/12/2005 |
Amp Flexible Lifetime Super Fund |
$942.31 |
|
|
Payroll Ded: F/Ending 16/12/05 |
|
00056462 |
22/12/2005 |
Water Corporation |
$396.00 |
|
|
Road Footpath Reinstatements Costs Due To Hydrant Works |
|
00056463 |
22/12/2005 |
Zurich Client Service |
$235.38 |
|
|
Payroll Ded: F/Ending 16/12/05 |
|
00056464 |
22/12/2005 |
City of Wanneroo - Payroll Deduction |
$6,064.53 |
|
|
Payroll Ded: F/Ending 16/12/05 |
|
00056465 |
22/12/2005 |
Western Power |
$589.75 |
|
|
4 x Ratepayer Financial Assistance |
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques |
$2,077,262.92 |
|
|
|
|
ELECTRONIC TRANSFER LISTING |
|||
00000381 |
05/12/2005 |
|
|
|
|
Michael Coate Golf Design |
$34,000.00 |
|
|
Part Payment Of Invoice – March 03 Design Documentation For The Redesign Of The Driving Range & Surrounding Area At Marangaroo Golf Course |
|
|
|
|
|
00000382 |
06/12/2005 |
|
|
|
|
Australian Manufacturing Workers Union |
$134.10 |
|
|
Payroll Ded: F/Ending 2/12/2005 |
|
|
|
Australian Services Union |
$1,167.30 |
|
|
Payroll Ded: F/Ending 2/12/2005 |
|
|
|
Australian Taxation Office PAYG Payments |
$208,913.00 |
|
|
Payroll Ded: F/Ending 2/12/2005 |
|
|
|
Bounce Away |
$169.40 |
|
|
Bouncy Castle - Safer Citizens Event |
|
|
|
Child Support Agency |
$1,012.64 |
|
|
Payroll Ded: F/Ending 2/12/2005 |
|
|
|
Councillor Terry Loftus |
$441.20 |
|
|
Travel Allowance For November 2005 |
|
|
|
HBF Insurance |
$2,421.55 |
|
|
Payroll Ded: F/Ending 2/12/2005 |
|
|
|
KW Inns & KF Penno |
$6,378.44 |
|
|
Reimbursement Of Expenditure On Behalf Of City For Quinns Caravan Park |
|
|
|
Reimbursement Of Eftpos Fees For November 2005 Less Power Contract Fees November 2005 |
|
|
|
|
|
|
|
LGRCEU |
$1,301.30 |
|
|
Payroll Ded: F/Ending 2/12/2005 |
|
|
|
Premier Artists |
$11,000.00 |
|
|
Artist Fee Ian Moss & Band - Cultural Development |
|
|
|
Selectus Employee Benefits Pty Ltd |
$1,393.72 |
|
|
Payroll Ded: F/Ending 2/12/2005 |
|
|
|
|
|
00000383 |
06/12/2005 |
A Team Printing Pty Ltd |
$280.00 |
|
|
Receipt Books - Community Services |
|
|
|
AAA Production Services |
$7,912.62 |
|
|
Lighting & Backline For Ian Moss Concert - Kingsway Sporting Complex |
|
|
|
Air Liquide WA Pty Ltd |
$120.60 |
|
|
Hire of Gas Bottles - Depot Store Stock |
|
|
|
Algar Burns Pty Ltd |
$693.00 |
|
|
Crystal Reports – I.T. Services |
|
|
|
Amcap Distribution Centre |
$701.68 |
|
|
Parts - Fleet Maintenance |
|
|
|
Amcom Pty Ltd |
$803.96 |
|
|
Internet Provider Costs For November 2005 |
|
|
|
Anitech |
$602.25 |
|
|
Parts & Repairs To Minolta - Development & Health Services |
|
|
|
Armaguard |
$320.92 |
|
|
Key Safe Collection - Clarkson Library |
|
|
|
Art Presentation |
$280.00 |
|
|
Charcoal On Paper (Artwork) - Cultural Development |
|
|
|
Australian Institute of Management |
$2,200.00 |
|
|
Conflict Resolution 7/11/05 V Whitten |
|
|
|
Australian Plant Wholesalers |
$94.05 |
|
|
Plants For Citizenship - Marketing Services |
|
|
|
Australian Turf Industries |
$82,034.14 |
|
|
Maintenance Works At Carramar/Marangaroo Golf Courses for September & October 2005 |
|
|
|
Beaurepaires For Tyres |
$76.18 |
|
|
Tyre Fitting Services |
|
|
|
BOC Gases Account Processing |
$127.34 |
|
|
Dry Ice Pellets - Development & Health |
|
|
|
Bolinda Publishing Pty Ltd |
$47.81 |
|
|
Books - Library Services Books On Wheels |
|
|
|
Boral Construction Materials Group Ltd |
$1,743.73 |
|
|
Concrete Products Delivered To Various Project Sites |
|
|
|
Bunnings Pty Ltd |
$122.04 |
|
|
Various Purchases - Waste Services |
|
|
|
Carringtons Traffic Services |
$1,366.20 |
|
|
Traffic Controller Alexander Drive - Operations |
|
|
|
Chef Excel Pty Ltd |
$110.40 |
|
|
Catering For Civic Functions |
|
|
|
Civica Pty Ltd |
$4,895.00 |
|
|
Development - HR Additional Fields - Finance |
|
|
|
GL Restructure Workshop - Finance |
|
|
|
CJD Equipment Pty Ltd |
$96.92 |
|
|
Parts - Fleet Maintenance |
|
|
|
Clean Sweep |
$132.00 |
|
|
Travel To & From Site Alexander Heights & Cnr Hepburn Avenue |
|
|
|
Coates Hire Operations Pty Ltd |
$2,112.70 |
|
|
Roller Dynapac Tandem - Infrastructure Maintenance |
|
|
|
Generator For Ian Moss Concert - Cultural Development |
|
|
|
Coles Supermarkets Aust Pty Ltd |
$172.34 |
|
|
Groceries - Wanneroo Youth Centre Open Day |
|
|
|
Complete Turf Supplies |
$1,510.30 |
|
|
Supply/Lay Kikuyu At Bembridge Park |
|
|
|
Kikuyu For Civic Park - Parks |
|
|
|
Courier Australia |
$59.40 |
|
|
Courier Charges - Community Services |
|
|
|
Coventrys |
$579.78 |
|
|
Various Items - Fleet Maintenance |
|
|
|
Cr Kennedy & Co Pty Ltd |
$49,622.10 |
|
|
Survey Equipment & Annual Maintenance - Surveyors |
|
|
|
Crommelins Handyman Hire & Sales |
$93.50 |
|
|
Rotary Hoe Hire - Parks |
|
|
|
Delaware North Australia WACA |
$1,791.45 |
|
|
Catering For Civic Functions |
|
|
|
Denmoss Holdings |
$2,530.00 |
|
|
Supply/Erect Mobile Stage Deck - Cultural Development |
|
|
|
DME Contractors |
$390.50 |
|
|
Spray Herbicide Roundabout At Anchorage & Marmion - Parks |
|
|
|
Dwight Communications |
$302.50 |
|
|
Repairs To Telstra Cable Yanchep Surf Club |
|
|
|
Elliotts Irrigation Pty Ltd |
$297.77 |
|
|
Reticulation Items - Parks |
|
|
|
Ethnic Child Centre Resource Unit |
$147.60 |
|
|
Mobile Library Membership August 05 - June 06 |
|
|
|
Ferguson Fforde |
$154.51 |
|
|
Reimbursement Of The Small Business Smart Business Voucher 23543 |
|
|
|
Frogmat Environmental Pty Ltd |
$1,188.00 |
|
|
Supply/Install 4 Trees At Berkley Road - Parks |
|
|
|
GHD Management Engineering Environment |
$1,188.00 |
|
|
Structural Audit Tower Marchwood Park - Building |
|
|
|
Hays Personnel Services |
$3,553.29 |
|
|
Casual Labour – Planning Officer, M Sherring |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$35.35 |
|
|
Vehicle Filters Depot Store Stock |
|
|
|
Knight & Sons |
$231.35 |
|
|
Dog Food - Ranger Services |
|
|
|
Kyocera Mita Aust P/L |
$47.52 |
|
|
Meter Reading - C larkson Library |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$1,981.90 |
|
|
Parts - Fleet Maintenance |
|
|
|
Maxwell Robinson & Phelps |
$18,400.13 |
|
|
Supply & Application Of Broadside To Various Locations |
|
|
|
Mayday Earthmoving |
$8,651.50 |
|
|
Heavy Equipment Hire - Infrastructure Maintenance |
|
|
|
McLeods Barristers & Solicitors |
$871.50 |
|
|
Dog Act Prosecutions - Ranger Services |
|
|
|
Mercury Technologies |
$264.00 |
|
|
Assess Microwave Link – I.T. Services |
|
|
|
Miracle Recreation Equipment Pty Ltd |
$152.50 |
|
|
Clatteribdge Centre Board (Playground Equip) - Parks |
|
|
|
Mossys Mini Excavations |
$26,276.22 |
|
|
Supply/Install Lighting In Hepburn Ave - Infrastructure Projects |
|
|
|
MP Rogers & Associates Pty Ltd |
$3,418.91 |
|
|
Consultancy Services For Design Of Beach Access Way Opposite Mary St Quinns Rocks - Projects |
|
|
|
Nationwide Training |
$4,170.00 |
|
|
Traineeships Certificate 111 - Waste Services Employees |
|
|
|
Northern Districts Pest Control |
$176.00 |
|
|
Removal Of Bees At Kingsway Shopping Centre |
|
|
|
Removal Of Bees Selby & Ramsgate Mindarie |
|
|
|
Owenbridge |
$429.00 |
|
|
Recycled Glass Transport To Railroad |
|
|
|
Perlex Holdings |
$795.00 |
|
|
Sumo Suit For Wanneroo Youth Centre Open Day |
|
|
|
Perth Home Care |
$4,497.00 |
|
|
Support Services For HACC/CACP Clients |
|
|
|
Perth iX |
$671.00 |
|
|
2M Data Connection For December 2005 |
|
|
|
Phoenix Motors of Wanneroo |
$44,557.69 |
|
|
New Vehicle - 2005 Holden Adventra Lx6 WN32292 - Fleet Services |
|
|
|
PJ & CA Contracting |
$724.96 |
|
|
Playground Maintenance Contract Variations - Parks |
|
|
|
Qualcon Laboratories |
$477.95 |
|
|
Limestone/Asphalt Testing - Infrastructure Maintenance |
|
|
|
Rinker Australia Pty Ltd |
$29,325.71 |
|
|
Concrete Products Delivered To Various Project Sites |
|
|
|
Roads 2000 Pty Ltd |
$22,798.60 |
|
|
Supply/Lay Asphalt At Hester Avenue Neerabup |
|
|
|
Supply/Lay Asphalt At Ocean Drive Quinns Rock |
|
|
|
Royal Life Saving Society Australia |
$1,096.00 |
|
|
Event Safety For Sportsmania |
|
|
|
Scott Print |
$39,545.00 |
|
|
Corporate Calendars – Marketing Services |
|
|
|
Solver Paints |
$61.26 |
|
|
Paint Supplies - Building Maintenance |
|
|
|
Stampalia Contractors |
$2,137.30 |
|
|
Water Truck Hire - Engineering |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$286.09 |
|
|
Cleaning Supplies – Depot Store Stock |
|
|
|
Strike Products |
$220.00 |
|
|
MC Duties Sportsmania - Safer Citizens |
|
|
|
Sunny Sign Company |
$8,288.28 |
|
|
42 Signs - Infrastructure Maintenance |
|
|
|
Table Eight |
$2,190.10 |
|
|
Corporate Uniforms For Various Employees |
|
|
|
Teletronics |
$30.80 |
|
|
Repair Head Set – Waste Services |
|
|
|
The Carers |
$607.96 |
|
|
Support Services For HACC/CACP Clients |
|
|
|
The Pool Table Man |
$75.00 |
|
|
Pool Cues, Chalk & Screw On Tips - Youth Services |
|
|
|
The Trophy House |
$215.60 |
|
|
70 x Medallion Engravings - Governance |
|
|
|
Toll Transport Pty Ltd |
$362.08 |
|
|
Courier Services For City |
|
|
|
Total Eden Watering Systems |
$2,005.52 |
|
|
Reticulation Items - Parks Services |
|
|
|
Tract WA Pty Ltd |
$4,063.95 |
|
|
Consultancy Fees For Mindarie Foreshore Redevelopment |
|
|
|
Turfmaster Pty Ltd |
$9,930.25 |
|
|
Vertimow/Sweep Various Sites - Infrastructure |
|
|
|
Vibra Industrial Filtration Australia |
$84.70 |
|
|
Air Filter Clean - Depot Store Stock |
|
|
|
Victoria Ann Whitten |
$133.50 |
|
|
Reimbursement Purchase Of Chocolate For Employee Opinion Survey - Human Resources |
|
|
|
WA Kerbing Pty Ltd |
$16,166.48 |
|
|
Supply & Lay Kerbing At Hepburn Avenue - Infrastructure Maintenance |
|
|
|
Supply/Lay Kerbing - Ocean Drive Quinns Rocks |
|
|
|
WA Profiling |
$1,864.50 |
|
|
Hire Profiler & Sweeper - Engineering & Construction |
|
|
|
Wacker Australia Pty Ltd |
$47.08 |
|
|
Lifting Handle - Waste Services |
|
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$1,391.50 |
|
|
Steel Fabrication Works - Building |
|
|
|
Wanneroo Electric |
$1,532.50 |
|
|
Electrical Maintenance At Various Sites |
|
|
|
Wanneroo Hardware |
$308.25 |
|
|
Hardware Purchases - Infrastructure Maintenance |
|
|
|
Wanneroo Towing Service |
$110.00 |
|
|
Towing Abandoned Vehicles - Ranger Services |
|
|
|
Wanneroo Trophy Shop |
$163.00 |
|
|
Large Crystal Trophy For Highest Points Overall - Governance |
|
|
|
Name Badge - Marketing Services |
|
|
|
Watts & Woodhouse |
|
|
|
Legal Advice: Badminton Association Of WA - Contracts & Property |
$926.75 |
|
|
Western Irrigation |
$1,136.85 |
|
|
Test Pump Bore At Willespie Park |
|
|
|
White Oak Home Care Services Pty Ltd |
$9,197.38 |
|
|
Support Services For HACC/CACP Clients |
|
|
|
Work Clobber |
$205.99 |
|
|
Safety Boots - D Iles & M Barrow |
|
|
|
Worldwide Online Printing |
$62.00 |
|
|
Christmas Closure Signage - Marketing Services |
|
|
|
Worm Affair |
$60.50 |
|
|
Worm Farms - Waste Services |
|
|
|
|
|
00000384 |
14/12/2005 |
|
|
|
|
Bounce Away |
$169.40 |
|
|
Supervised Bouncer For Event 7 Yanchep |
|
|
|
Councillor Laura Gray |
$514.96 |
|
|
Travel Allowance For November 2005 |
|
|
|
Crosbie & Duncan Golf |
$24,663.38 |
|
|
Carramar Golf Course Commission For November 2005 |
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd |
$23,653.80 |
|
|
Marangaroo Golf Course Commission For November 2005 |
|
|
|
FESA |
$4,184.13 |
|
|
50% Cost Sharing For Community Fire Manager |
|
|
|
Digital Camera Kit - Ranger Services |
|
|
|
Hames Sharley |
$4,400.00 |
|
|
Design Consultancy Fee For Houghton Park |
|
|
|
Mr Daniel Simms |
$29.94 |
|
|
Recoup For Monthly Phoneline Rental 28 Nov - 27 Dec 05 |
|
|
|
|
|
00000385 |
14/12/2005 |
|
|
|
|
Action Events |
$1,260.00 |
|
|
Engraved Plaques & Helmets Stickers - Ranger Services |
|
|
|
Christmas On The Coast Event - Safer Citizens |
|
|
|
Adform |
$132.00 |
|
|
Engraved Plaques & Helmet Name Stickers – Rangers Services |
|
|
|
AHG Paper & Magazine Delivery |
$16.40 |
|
|
Newspaper Delivery 14/11 - 11/12/05 - Girrawheen Library |
|
|
|
A-Line Brick Paving |
$2,960.10 |
|
|
Paving To Traffic Island Woodward Street - Infrastructure Maintenance |
|
|
|
Allstamps |
$56.10 |
|
|
Self Inking Stamps - Development & Health |
|
|
|
Alphawest Services Pty Ltd |
$121.00 |
|
|
Internet Issue – I.T. Services |
|
|
|
Altus Traffic |
$2,955.56 |
|
|
Traffic Management - Infrastructure Maintenance |
|
|
|
Amcap Distribution Centre |
$2,556.08 |
|
|
Parts - Fleet Maintenance |
|
|
|
Aqua Fortis Stirling P/L |
$283.25 |
|
|
Clean Brick Paving On Wanneroo Road |
|
|
|
Armaguard |
$444.48 |
|
|
Cash Collection For Customer Service |
|
|
|
Armstrong Energy |
$424.64 |
|
|
Various Parts - Fleet Maintenance |
|
|
|
Australian Institute of Management |
$2,266.00 |
|
|
Training - Time Management 24/11/05 – Attendee V Whitten |
|
|
|
Autosmart International |
$104.50 |
|
|
Hand Cleaner - Fleet |
|
|
|
BGC Blokpave |
$10,748.29 |
|
|
Deliver Pavers - Cnr Hepburn Avenue - Infrastructure Services |
|
|
|
BOC Gases Account Processing |
$43.36 |
|
|
Dry Ice Pellets - Health Services |
|
|
|
Boffins Bookshop Pty Ltd |
$180.78 |
|
|
Book Purchases – I.T. Services |
|
|
|
Bolinda Publishing Pty Ltd |
$110.00 |
|
|
Book Stock - Wanneroo Library |
|
|
|
Boral Construction Materials Group Ltd |
$2,890.10 |
|
|
Construction Products Delivered To Various Locations |
|
|
|
BP Australia Ltd |
$220.74 |
|
|
Bp Gear Oil - Depot Store Stock |
|
|
|
Braille Tactile Paving |
$554.40 |
|
|
Pram Ramps At Two Rocks - Infrastructure Maintenance |
|
|
|
Bring Couriers |
$164.81 |
|
|
Courier Services - Development & Health |
|
|
|
Budget Portables |
$893.64 |
|
|
Equipment Hire - Engineering |
|
|
|
Bunnings Pty Ltd |
$322.54 |
|
|
Various Purchases - Infrastructure Maintenance |
|
|
|
Bywest Pty Ltd |
$944.49 |
|
|
Mower Spare Parts - Depot Store Stock |
|
|
|
Cabcharge |
$509.63 |
|
|
Cabcharge For Various Departments |
|
|
|
Caris Gibson |
$320.00 |
|
|
Bubble Blowing Services - Safer Citizens Event |
|
|
|
Carramar Resources Industries |
$1,360.66 |
|
|
Disposal Of Rubble - Engineering |
|
|
|
Carringtons Traffic Services |
$6,997.93 |
|
|
Traffic Controller For Alexander Hepburn Avenue |
|
|
|
2 Man Crew Vehicle & Sign For Tree Pruning Wanneroo Road |
|
|
|
Centaman Systems Pty Ltd |
$495.00 |
|
|
Merge Of North And South Zones Centaman Booking Management System Data – Leisure Services |
|
|
|
Chef Excel Pty Ltd |
$5,146.00 |
|
|
Catering For Various Council Functions |
|
|
|
Chris Williamson |
$4,000.00 |
|
|
Decorative Feather Banners - Community Events |
|
|
|
City Business Machines |
$3,485.00 |
|
|
7 x Digital Cameras – I.T. Services |
|
|
|
Clean Sweep |
$9,774.61 |
|
|
Sweeping Of Various Sites |
|
|
|
Coates Hire Operations Pty Ltd |
$3,436.05 |
|
|
Equipment Hire - Infrastructure Maintenance |
|
|
|
Diesel Fuel For Ian Moss Concert - Cultural Development |
|
|
|
Coca Cola Amatil Pty Ltd |
$404.98 |
|
|
Beverages - Civic & Hospitality |
|
|
|
Coles Supermarkets Aust Pty Ltd |
$567.10 |
|
|
Groceries - Civic & Hospitality |
|
|
|
Faulding Glycerine For Bubbles - Safer Citizens Event |
|
|
|
Groceries - Community Services |
|
|
|
Communique Wangara |
$375.00 |
|
|
Nokia 6225 - Ranger Services |
|
|
|
Complete Turf Supplies |
$2,126.30 |
|
|
Supply & Lay Turf - Infrastructure Maintenance |
|
|
|
Computercorp |
$1,150.49 |
|
|
Toner Cartridges – I.T. Services |
|
|
|
Couplers Malaga |
$6.64 |
|
|
Parts - Fleet Maintenance |
|
|
|
Coventrys |
$845.79 |
|
|
Parts - Fleet Maintenance |
|
|
|
Various Items - Ranger Services |
|
|
|
Crommelins Handyman Hire & Sales |
$260.50 |
|
|
Hire Of Mini Dingo - Parks |
|
|
|
Cutting Edges Pty Ltd |
$542.21 |
|
|
Cutting Edge 8" - Fleet Maintenance |
|
|
|
DBS Fencing |
$337.04 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
De Neefe Signs Pty Ltd |
$764.85 |
|
|
Signs And Accessories For Various Departments (Includes Credit) |
|
|
|
Delaware North Australia WACA |
$4,094.75 |
|
|
Catering For Various Council Functions |
|
|
|
Dept of Conservation & Land Management |
$171.74 |
|
|
Forest Lease 1522/97 Aeromodelling & Recreation Activities Rental 1/12 - 30/11/06 |
|
|
|
Direct Communications |
$579.66 |
|
|
Repairs - Ranger Services |
|
|
|
Disarect Australia Pty Ltd |
$1,540.00 |
|
|
Design & Specification - Economic Development |
|
|
|
DME Contractors |
$283,123.34 |
|
|
Progress Payment 3 Lot 211 Mindarie Foreshore Streetscape Maintenance For October & November 05 |
|
|
|
Downer Connect Pty Ltd |
$2,090.00 |
|
|
Supply/Install Communication Cable – I.T. Services |
|
|
|
Drive In Electrics |
$3,521.25 |
|
|
Parts - Fleet Maintenance |
|
|
|
Driveshaft Balancing Services |
$418.00 |
|
|
Parts - Fleet Maintenance |
|
|
|
Eclipse Resources Pty Ltd |
$1,460.25 |
|
|
Disposal Of Rubble - Engineering |
|
|
|
Edgewater Communications |
$203.50 |
|
|
Call Out For Wanneroo Recreation Centre Phone Systems |
|
|
|
Elite Badges |
$48.02 |
|
|
Name Badges - Ranger Services |
|
|
|
Elliotts Irrigation Pty Ltd |
$397.02 |
|
|
Reticulation Items - Infrastructure Maintenance |
|
|
|
Entire IT |
$379.50 |
|
|
Consulting Fees To Correct Problems & Perform Updates On Graphics Computers - Marketing |
|
|
|
Express Towing Services |
$1,023.00 |
|
|
Truck Towing - Fleet Maintenance |
|
|
|
Foodlink Food Service |
$517.00 |
|
|
Tea, Coffee, Sugar For City |
|
|
|
Forcorp Pty Ltd |
$792.00 |
|
|
Strobe Lights - Fleet Maintenance |
|
|
|
Forpark Australia |
$15,461.60 |
|
|
Powder Coated Steel Structure Installation At Hainsworth Park |
|
|
|
Freja Pty Ltd |
$2,626.25 |
|
|
Project Work (Mail Out) & Consulting - Planning |
|
|
|
Fuji Xerox Australia Pty Ltd |
$5,021.73 |
|
|
Staplescart - Reprographics |
|
|
|
Lease/Rental/Copy Charge - Reprographics Equipment |
|
|
|
Fujitsu Australia Ltd |
$438.90 |
|
|
1 X Monitor For I.T. Services |
|
|
|
GHD Management Engineering Environment |
$7,026.25 |
|
|
Consultancy Fee - Building Services |
|
|
|
Globe Australia Pty Ltd |
$968.00 |
|
|
Envirodye - Parks |
|
|
|
GM & J Lombardi Pty Ltd |
$9,460.00 |
|
|
Parts - Fleet Maintenance |
|
|
|
Grand Toyota Daihatsu |
$46,625.10 |
|
|
New Vehicle Purchase - Toyota Commuter Bus 1CCE648 |
|
|
|
Parts - Fleet Maintenance |
|
|
|
Gronbek Security |
$135.70 |
|
|
Locking Services - Building Maintenance |
|
|
|
Hays Personnel Services |
$4,004.22 |
|
|
Contractor - S Smith, Approval Services |
|
|
|
Heavy Automatics |
$12,730.06 |
|
|
Filters - Depot Store Stock & Fleet Maintenance |
|
|
|
Heli West |
$4,851.00 |
|
|
Helicopter Hire For Fire Break Inspections – Ranger Services |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$172.16 |
|
|
Vehicle Filters - Depot Store Stock |
|
|
|
Home Chef |
$4,199.02 |
|
|
Support Services For HACC/CACP Clients |
|
|
|
Hosemasters |
$722.27 |
|
|
Vehicle Hoses - Fleet Maintenance |
|
|
|
Icon Office Technology |
$133.24 |
|
|
Photocopier Meter Reading For Various Departments |
|
|
|
ID Consulting Pty Ltd |
$825.00 |
|
|
Subscription Fee Nov 05 –Jan 06 - Governance |
|
|
|
Imtrade Australia Pty Ltd |
$663.52 |
|
|
Chemag Enviospray (20L) Lake Joondalup Foreshore |
|
|
|
Information Enterprises |
$3,813.81 |
|
|
Records Officer 19-30 September 05 - Edith Laurent |
|
|
|
Records Officer Period 3-14 October 05 - Edith Laurent |
|
|
|
Japanese Truck & Bus Spares |
$152.10 |
|
|
Header Tank - Fleet Maintenance |
|
|
|
JCA Dealer Services |
$495.00 |
|
|
Camera Repairs - Fleet Maintenance |
|
|
|
Joondalup Drive Medical Centre |
$145.20 |
|
|
Medical Fees – P Garrison |
|
|
|
Medical Fees - L Sampsom |
|
|
|
Pre Employment Medical – E Elored |
|
|
|
Kevrek |
$315.32 |
|
|
Various Parts – Infrastructure Maintenance |
|
|
|
Klindak |
$3,432.00 |
|
|
Contractor - K Kirby, A/Coordinator Building Projects |
|
|
|
Kyocera Mita Aust P/L |
$10.38 |
|
|
Photocopier Meter Reading - B1 Fire Depot |
|
|
|
Landscape Infrastructure |
$27,770.82 |
|
|
Construction Of Timber Stairway To Beach At Mary Street Payment Certificate No 2 |
|
|
|
Lawrence & Hanson |
$611.25 |
|
|
Safety Items - Depot Store Stock |
|
|
|
Liftrite Toyota |
$2,033.31 |
|
|
Various Parts - Fleet Maintenance |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$3,822.46 |
|
|
Parts - Fleet Maintenance |
|
|
|
Mad Science |
$687.50 |
|
|
Special Effects Make Up For Finding My Place Program |
|
|
|
Major Motors |
$448.15 |
|
|
Various Filters - Fleet Maintenance |
|
|
|
Mayday Earthmoving |
$50,202.35 |
|
|
Heavy Equipment Hire - Infrastructure Maintenance |
|
|
|
McLeods Barristers & Solicitors |
$3,219.30 |
|
|
Professional Fees: La Rosa Unlawful Parking Of Commercial Vehicles |
|
|
|
Professional Fees: Bush Fires Act Prosecution - G Thorne |
|
|
|
Mercury Firesafety Pty Ltd |
$2,676.73 |
|
|
Bushfire Helmets Boots & Knapsack - Ranger Services |
|
|
|
Bushfire Brigade Training Refill Loan Units Fire Hydrant Inspection New Community Centre |
|
|
|
Merriwa Chinese Restaurant |
$46.00 |
|
|
Catering For Fire Management Meeting |
|
|
|
Messages On Hold |
$173.25 |
|
|
Rental Of Programming - Customer Services |
|
|
|
Mike Geary Signs |
$399.30 |
|
|
Supply/Fit Magnetic Signs - Fleet Maintenance |
|
|
|
Mindarie Bus Charter Pty Ltd |
$429.00 |
|
|
Bus Charter For Super Golf - Leisure Service |
|
|
|
Mobile Glass |
$2,040.77 |
|
|
Glazing Services - Building Maintenance |
|
|
|
Morley Mower Centre |
$49.80 |
|
|
Parts - Fleet Maintenance |
|
|
|
Motorlife |
$495.00 |
|
|
Inox - Depot Store Stock |
|
|
|
Nick Del Borrello |
$4,133.25 |
|
|
Contract Worker - Fleet Maintenance |
|
|
|
Northern Districts Pest Control |
$368.50 |
|
|
Pest Control At Various Sites - Building Maintenance |
|
|
|
Novus Autoglass |
$1,386.17 |
|
|
Insurance Claim: Windscreen 9FU857 - Insurance Services |
|
|
|
Insurance Claim: Windscreen WN356 - Insurance Services |
|
|
|
Replace Windscreens To WN31916 & WN32154 - Fleet |
|
|
|
Nuford |
$1,598.20 |
|
|
Services On Vehicles - Fleet Maintenance |
|
|
|
Ocean Keys Newsagency |
$67.40 |
|
|
Newspaper For Clarkson Library |
|
|
|
Onesteel Distribution |
$83.60 |
|
|
Various Parts - Fleet Maintenance |
|
|
|
Pacific Brands Apparel |
$69.47 |
|
|
Staff Uniform Issue For Outside Employees |
|
|
|
Palis Sound and Lighting |
$1,280.00 |
|
|
Council Chambers Sound Equipment For Meeting |
|
|
|
Phoenix Motors of Wanneroo |
$146.30 |
|
|
Repairs - Fleet Maintenance |
|
|
|
Pirteck Malaga Pty Ltd |
$149.29 |
|
|
Hoses - Fleet Maintenance |
|
|
|
PJ & CA Contracting |
$110.00 |
|
|
Repairs At Sandow Park - Infrastructure Maintenance |
|
|
|
Pope Packaging |
$144.65 |
|
|
Supply Bags - Engineering |
|
|
|
Prestige Alarms |
$660.00 |
|
|
Additional Security Access Cards - Depot Administration |
|
|
|
Protector Alsafe |
$303.58 |
|
|
Safety Items - Depot Store Stock |
|
|
|
Pulse Design |
$3,421.00 |
|
|
10,000 x 34 Kinds Of Business Cards - Economic Development |
|
|
|
Quantum Multimedia Communications |
$268.40 |
|
|
Usage Charges - Ranger Services |
|
|
|
Quick Corporate Australia |
$128.26 |
|
|
Clip Folders - Waste Services |
|
|
|
Ray Scarce & Associates |
$3,168.00 |
|
|
Building Plans Processed 15-30 November 2005 |
|
|
|
RCG Pty Ltd |
$14.44 |
|
|
Landfill For Engineering & Construction |
|
|
|
Red Hot Parcel Taxi |
$160.93 |
|
|
Freight Charges - Fleet |
|
|
|
Reekie Property Services |
$38,832.00 |
|
|
Cleaning Services For November 2005 |
|
|
|
Repco - Bayswater |
$947.65 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Rinker Australia Pty Ltd |
$1,910.46 |
|
|
Concrete Productions - Engineering |
|
|
|
Road & Traffic Services |
$1,045.00 |
|
|
Supply/Install Speed Humps Ridgewood Car Park |
|
|
|
Roads 2000 Pty Ltd |
$90.20 |
|
|
Road Works At Flynn Drive Carramar |
|
|
|
Rocla Quarry Products |
$415.56 |
|
|
Sand - Infrastructure Maintenance |
|
|
|
Royal Life Saving Society Australia |
$210.00 |
|
|
Event Safety - Safer Citizens Event |
|
|
|
RPG Auto Electrics |
$66.00 |
|
|
Repairs - Fleet Maintenance |
|
|
|
SAI Global Ltd |
$64.79 |
|
|
Small Business HBK - Waste Services |
|
|
|
Scotts Trimming Service |
$165.00 |
|
|
Recover Drivers Seat Cushion - Fleet |
|
|
|
Sealanes |
$1,068.46 |
|
|
Coffee Tea & Sugar For City |
|
|
|
Skipper Trucks Belmont |
$101.75 |
|
|
Repair Air Con - Fleet Maintenance |
|
|
|
Solver Paints |
$249.52 |
|
|
Paint Supplies - Building Maintenance |
|
|
|
Sports Surfaces |
$902.00 |
|
|
Remove/Install Match Wicket At Edgar Griffiths Park |
|
|
|
Spotlight Stores Pty Ltd |
$99.12 |
|
|
Craft Items - Community Services |
|
|
|
Stampalia Contractors |
$2,966.70 |
|
|
Water Truck Hire For Hepburn Avenue - Engineering |
|
|
|
State Law Publisher |
$68.21 |
|
|
Advertising Basis Of Rates - Rating Services |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$1,367.05 |
|
|
Cleaning Supplies - Depot Store |
|
|
|
Statewide Pump Services |
$858.00 |
|
|
Sewer Pump - Yanchep Kiosk Test Floats & Controls |
|
|
|
Street Talk Entertainment |
$1,760.00 |
|
|
Entertainment By Just Jump 11/12/05 - Safer Citizens Event |
|
|
|
Sue Kennedy |
$302.43 |
|
|
Books - Girrawheen Library |
|
|
|
Sunny Brushware Supplies |
$303.85 |
|
|
Gutter Broom Head Refill - Fleet |
|
|
|
Sunny Sign Company |
$4,898.34 |
|
|
Various Signs - Infrastructure Maintenance |
|
|
|
Taldara Industries Pty Ltd |
$121.00 |
|
|
Black Bin Liner - Depot Store Stock |
|
|
|
Technical Irrigation Imports |
$528.55 |
|
|
Controller Repairs At Gumblossom - Infrastructure Maintenance |
|
|
|
The Factory |
$330.00 |
|
|
Repair Christmas Decorations (Santa & Reindeer) – Marketing Services |
|
|
|
The Printing Factory |
$333.86 |
|
|
Bushfire Permits Triplicate Carbonless Sets – Ranger Services |
|
|
|
The Pursuits Group |
$2,664.46 |
|
|
Support Services For HACC/CACP Clients |
|
|
|
Toll Transport Pty Ltd |
$351.12 |
|
|
Courier Services - Various Departments |
|
|
|
Total Eden Watering Systems |
$17,917.89 |
|
|
Reticulation Items - Infrastructure Maintenance |
|
|
|
T-Quip |
$1,664.25 |
|
|
Spare Parts - Depot Store |
|
|
|
Parts - Fleet Maintenance |
|
|
|
Turfmaster Pty Ltd |
$24,655.95 |
|
|
Vertimow And Sweep Anthony Waring, Bellport & Aldersea Park And Ferrara Reserve |
|
|
|
Weed Control To Various Parks |
|
|
|
UES (Int'L) Pty Ltd |
$156.86 |
|
|
Durafoam - Fleet Maintenance |
|
|
|
WA Library Supplies |
$165.32 |
|
|
Stationery Items - Library Services |
|
|
|
WA Local Government Assoc |
$17,554.42 |
|
|
Advertising For November 2005 – Human Resources And Contracts & Property |
|
|
|
WA Profiling |
$708.40 |
|
|
Hire Of Bobcat, Profiler & Sweeper - Engineering |
|
|
|
Wanneroo Agricultural Machinery |
$284.35 |
|
|
Various Parts - Fleet Maintenance |
|
|
|
Wanneroo Electric |
$971.36 |
|
|
Electrical Maintenance At Various Locations |
|
|
|
Wanneroo Hardware |
$1,713.85 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Wanneroo Support Fire Brigade |
$550.00 |
|
|
Part Payment Of Brigade Christmas Party 2005 |
|
|
|
Wanneroo Towing Service |
$550.00 |
|
|
Towing Abandoned Vehicles - Ranger Services |
|
|
|
Wanneroo Trophy Shop |
$110.00 |
|
|
Name Badges For Various Employees |
|
|
|
Waste Master |
$1,919.50 |
|
|
Supply Rotary Actuator - Fleet Maintenance |
|
|
|
Wattleup Tractors |
$127.70 |
|
|
Vehicle Filter - Depot Store Stock |
|
|
|
Watts & Woodhouse |
$295.90 |
|
|
General Advice 27/10 - 4/11/05 - Governance |
|
|
|
Wel Quip |
$182.78 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Westrac |
$837.68 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Vehicle Filter - Depot Store Stock |
|
|
|
White Oak Home Care Services Pty Ltd |
$11,640.59 |
|
|
Support Services For Hacc/Cacp Clients |
|
|
|
Worldwide Online Printing |
$2,064.00 |
|
|
CoW Christmas Cards & Envelopes |
|
|
|
|
|
00000386 |
15/12/2005 |
|
|
|
|
Councillor Brett Treby |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Glynis Monks |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Ian Goodenough |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Laura Gray |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Mark Pearson |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Rudi Steffens |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Terry Loftus |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Tracey Roberts |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Mayor J Kelly |
$5,966.67 |
|
|
Mayoral Allowance |
|
|
|
|
|
00000387 |
19/12/2005 |
|
|
|
|
Australia Post |
$11,111.67 |
|
|
Bulk Mail Charges For November 2005 |
|
|
|
Australian Taxation Office PAYG Payments |
$728.00 |
|
|
Payroll Ded: F/Ending 16/12/05 |
|
|
|
Councillor Terry Loftus |
$244.39 |
|
|
Travel Allowance For December 2005 |
|
|
|
FESA |
$1,699,803.60 |
|
|
2005/06 ESL Quarter 2 |
|
|
|
Joe Arrigo |
$91.66 |
|
|
Keyholder & Tennis Booking Officer -Elliott Road & Wanneroo Senior Citizens |
|
|
|
Keyholder & Tennis Booking Officer - Wanneroo Showground Courts & Recreation Centre |
$91.66 |
|
|
Judith Sims |
$141.66 |
|
|
Keyholder & Tennis Booking Officer - Gumblossom Courts, Community Centre Bellport Tennis Court Mindarie |
|
|
|
Ms Hazel Owen |
$41.66 |
|
|
Keyholder - Warradale Community Hall |
|
|
|
Street Talk Entertainment |
$649.00 |
|
|
Entertainment - Safer Citizens Events |
|
|
|
Tourism Council Australia |
$70.00 |
|
|
2005 Christmas Tipple At The Tourism Council 14/12/05 - Attendees W Barry & P McMinn |
|
|
|
Trailer Parts Pty Ltd |
$152.42 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
|
|
00000388 |
19/12/2005 |
|
|
|
|
A Team Printing Pty Ltd |
$880.00 |
|
|
Receipt Dockets - Receivables |
|
|
|
Action Lock Service |
$75.00 |
|
|
Repair Sliding Door - Fleet |
|
|
|
Agent Sales & Services Pty Ltd |
$632.94 |
|
|
Pool Chemicals - Aquamotion |
|
|
|
Alphawest Services Pty Ltd |
$1,078.00 |
|
|
Site Manager Training – Attendee S Perryman |
|
|
|
Altus Traffic |
$906.13 |
|
|
Traffic Control - Wanneroo Road For Infrastructure Maintenance |
|
|
|
Amcap Distribution Centre |
$6,379.11 |
|
|
Parts - Fleet Maintenance |
|
|
|
Anitech |
$13.86 |
|
|
Meter Reading Kip2900 - Planning |
|
|
|
Armaguard |
$344.92 |
|
|
Cash Collection - Aquamotion |
|
|
|
ARRB Transport Research Ltd |
$1,320.00 |
|
|
Sustainable Transport Planning Workshop 28-30/11/05 – Attendee R Korenhof |
|
|
|
Atlas Steels Pty Ltd |
$2,298.78 |
|
|
Steel - Fleet |
|
|
|
Australian Institute of Management |
$1,870.00 |
|
|
Excel Intermediate Training – Human Resources |
|
|
|
Australian Racecare Pty Ltd |
$240.00 |
|
|
Gokart Hire - Eco Detour Program |
|
|
|
Auzzi Bizzi Kites |
$1,320.00 |
|
|
Kite Display's - Safer Citizens Events |
|
|
|
Battery World |
$72.00 |
|
|
Battery - Infrastructure Planning |
|
|
|
Beaurepaires For Tyres |
$23,697.97 |
|
|
Tyre Fitting Services |
|
|
|
Beryl Weston |
$60.00 |
|
|
Cleaning Of Hall - Alexander Heights Community Centre |
|
|
|
BGC Blokpave |
$6,590.89 |
|
|
Pavers Delivered - Infrastructure Maintenance |
|
|
|
Boral Construction Materials Group Ltd |
$2,056.76 |
|
|
Concrete Products Delivered To Various Sites - Operations |
|
|
|
BP Australia Ltd |
$2,149.94 |
|
|
Oil Vanellus C6 Global 15W - Depot Store Stock |
|
|
|
Braille Tactile Paving |
$1,478.40 |
|
|
Supply/Install Tactile Paving - Infrastructure Maintenance |
|
|
|
BT Equipment Pty Ltd |
$5,161.16 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Cadbury Schweppes Pty Ltd |
$683.30 |
|
|
Beverages - Aquamotion Kiosk |
|
|
|
CBC Bearings WA Pty Ltd |
$470.11 |
|
|
Housing Bearing Unit - Fleet |
|
|
|
Chadson Engineering Pty Ltd |
$976.80 |
|
|
Filter & Pump Service - Aquamotion |
|
|
|
Chef Excel Pty Ltd |
$1,285.00 |
|
|
Catering For Civic Functions |
|
|
|
Clean Sweep |
$165.00 |
|
|
Sweeping Of Highclare & Woodward Street - Operations |
|
|
|
Coles Supermarkets Aust Pty Ltd |
$292.78 |
|
|
Grocery Items - Youth Services |
|
|
|
Community Newspapers |
$31,636.94 |
|
|
Advertising For November 2005 |
|
|
|
Complete Turf Supplies |
$1,084.65 |
|
|
Supply/Lay Turf - Oldham Park |
|
|
|
Computercorp |
$357.50 |
|
|
Toner Cartridges – I.T. Services |
|
|
|
Convic International Pty Ltd |
$1,694.00 |
|
|
Schematic Design & Disbursements Hainsworth Youth Plaza |
|
|
|
Cookies & More |
$144.10 |
|
|
Cakes For Mayors Xmas Party |
|
|
|
Corporate Express |
$17,928.77 |
|
|
Stationery For November 2005 |
|
|
|
Courier Australia |
$598.47 |
|
|
Courier Services For Various Departments |
|
|
|
Coventrys |
$1,156.83 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Co-Working Solutions - Business Management Consulting & Training |
$1,980.00 |
|
|
Strategic Plan Review Workshop - Strategic Services |
|
|
|
De Neefe Signs Pty Ltd |
$74.80 |
|
|
Reversal Of Credit Taken Up & Deducted From Invoice |
|
|
|
Delaware North Australia WACA |
$799.20 |
|
|
Catering For Civic Functions |
|
|
|
Delta Protective Services |
$4,024.35 |
|
|
Crowd Controllers Kingsway Sporting Complex - Ian Moss Concert |
|
|
|
Deltaline Security |
$635.26 |
|
|
Security At Wanneroo Youth Centre Open Day |
|
|
|
Dexion Balcatta |
$85.00 |
|
|
Fullvue Files - Human Resources |
|
|
|
DME Contractors |
$177,302.18 |
|
|
Claim 2 - Houghton Parks Stage 2 - Infrastructure Projects |
|
|
|
Streetscape Maintenance For October/November 2005 |
|
|
|
Dowsing Concrete |
$162,153.28 |
|
|
Supply/Lay Footpaths & PAW - Infrastructure |
|
|
|
Drive In Electrics |
$434.05 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Eastern Press Pty Ltd |
$80.00 |
|
|
Printing Of Explore Books - Economic Development |
|
|
|
Elliotts Irrigation Pty Ltd |
$379.39 |
|
|
Reticulation Items - Parks |
|
|
|
ERS Australia Pty Ltd |
$602.25 |
|
|
Parts Cleaner - Fleet |
|
|
|
ESRI Australia |
$11,314.15 |
|
|
Software Maintenance Arcview - Planning |
|
|
|
Estate Landscape Maintenance (E.L.M.) |
$5,219.50 |
|
|
Landscape Maintenance Service Butler |
|
|
|
Foodlink Food Service |
$299.75 |
|
|
Catering Items – Marketing Services |
|
|
|
Frogmat Environmental Pty Ltd |
$4,939.00 |
|
|
Supply/Install Plants - Parks |
|
|
|
Fuji Xerox Australia Pty Ltd |
$1,302.14 |
|
|
Lease/Rental Equipment - Reprographics |
|
|
|
Fujitsu Australia Ltd |
$4,521.00 |
|
|
Monitor & Adobe Photoshop Licences – I.T. Services |
|
|
|
Gary Martin |
$2,530.00 |
|
|
Consultancy - CEO Performance Review 2005 |
|
|
|
GB@Systems |
$407.00 |
|
|
Artwork & CD Cards - Economic Development |
|
|
|
Graffiti Systems Australia |
$16,780.50 |
|
|
Graffiti Removal At Various Locations |
|
|
|
Gymcare |
$216.98 |
|
|
Equipment Repairs - Aquamotion |
|
|
|
Hassell Pty Ltd |
$16,500.00 |
|
|
Consultancy Services For Quinns Beach Caravan Park |
|
|
|
Hays Personnel Services |
$3,941.60 |
|
|
Contract Building Surveyor |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$210.08 |
|
|
Vehicle Filters - Depot Store Stock |
|
|
|
Homecare Options |
$357.50 |
|
|
Support Services For HACC/CACP Clients |
|
|
|
Hosemasters |
$2,223.64 |
|
|
Vehicle Hoses - Fleet Maintenance |
|
|
|
Hugall & Hoile |
$138.78 |
|
|
Reticulation Items - Parks |
|
|
|
Hydramet Pty Ltd |
$1,856.64 |
|
|
Equipment Service - Aquamotion |
|
|
|
Icon Office Technology |
$74.13 |
|
|
Photocopy Meter Reading - Various Departments |
|
|
|
Infection Control Engineering |
$434.50 |
|
|
Repairs For Wanneroo Clinic Equipment |
|
|
|
Intercity Office Partitioning |
$491.70 |
|
|
Repairs To Partition - Clarkson Library |
|
|
|
IPWEA WA |
$176.00 |
|
|
AAPA Joint Workshop 5/12/05 – Attendees D Blair, P Calley, B Chang & P Starling |
|
|
|
Jaycar Electronics |
$815.00 |
|
|
Basketball Scoreboard - Youth Services |
|
|
|
John Smart Removals |
$163.63 |
|
|
Removal Of Boxes From Basement To First Floor – Marketing Services |
|
|
|
Knight & Sons |
$42.80 |
|
|
Various Items For The Animal Care Centre |
|
|
|
Kyocera Mita Aust P/L |
$178.11 |
|
|
Photocopier Meter Reading - Finance |
|
|
|
Ladybirds Plant Hire |
$157.30 |
|
|
Plant Hire For Customer Services |
|
|
|
Latitude Creative Services |
$1,739.10 |
|
|
DVD Living History - Heritage |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$9,708.35 |
|
|
Parts - Fleet Maintenance |
|
|
|
MacDougall Reprographics |
$307.80 |
|
|
Printing /Delivery Of Contract For Carramar Community Centre |
|
|
|
Macroplan Australia Pty Ltd |
$46,750.00 |
|
|
Local Housing Strategy - Executive Services |
|
|
|
Matrix Wholesalers |
$72.00 |
|
|
Nippys Unsweetened - Elected Members |
|
|
|
McLeods Barristers & Solicitors |
$4,797.24 |
|
|
S401 Miscellaneous Act E & R Felix - Planning |
|
|
|
Damages Claim Marlborough Way, Quinns Rocks - Development & Health |
|
|
|
Lot 470 Yanchep Beach Road - Development & Health |
|
|
|
East Wanneroo Infrastructure Contributions: Lot 37 Windsor Road - Planning |
|
|
|
Medical Hand |
$462.00 |
|
|
Immunisation School & Clinics Program |
|
|
|
Mey Equipment |
$296.48 |
|
|
Parts - Fleet Maintenance |
|
|
|
Michael Coate Golf Design |
$1,750.00 |
|
|
Balance Of Payment For Design Documentation For The Redesign Of The Driving Range & Surrounding Area At Marangaroo Golf Course |
|
|
|
Morley Mower Centre |
$800.30 |
|
|
Parts - Fleet Maintenance |
|
|
|
MP Rogers & Associates Pty Ltd |
$1,903.66 |
|
|
Professional Services: Beach Access Way Mary Streett Quinns Rocks |
|
|
|
National Hire Trading Pty Limited |
$257.90 |
|
|
Generator Hire - Safer Citizens Events |
|
|
|
Network Foods Australia Pty Ltd |
$220.42 |
|
|
Truffles For Elected Members |
|
|
|
Northern Districts Pest Control |
$1,369.50 |
|
|
Pest Control At Various Sites |
|
|
|
Novus Autoglass |
$621.50 |
|
|
Insurance - Supply/Fit 3 x Windscreens – Contracts & Property |
|
|
|
Nuford |
$1,151.70 |
|
|
Vehicle Services - Fleet Maintenance |
|
|
|
Onesteel Distribution |
$58.30 |
|
|
Flat Bar Steel - Fleet Maintenance |
|
|
|
Optima Press |
$18.70 |
|
|
Christmas A3 Posters - Cultural Services |
|
|
|
Palace Homes & Construction Pty Ltd |
$90,633.90 |
|
|
Progress Payment 5 Ridgewood Change Room Facility |
|
|
|
Paul Conti Estate Bottled Wines |
$291.60 |
|
|
Wine For Elected Members |
|
|
|
Pax Books |
$487.31 |
|
|
Books - Girrawheen Library |
|
|
|
Perth Home Care |
$39.00 |
|
|
Support Services For HACC/CACP Clients |
|
|
|
Peter Wood Pty Ltd |
$715.00 |
|
|
Supply/Lay Track & Pathway - Mary Street Car Park |
|
|
|
Peters & Brownes Group |
$900.17 |
|
|
Kiosk Stock - Aquamotion |
|
|
|
Ice Creams For Swim School |
|
|
|
Phoenix Motors of Wanneroo |
$10.51 |
|
|
Touch Up Paint – Infrastructure Maintenance |
|
|
|
Pocket Phone |
$1,423.00 |
|
|
Nokia 3120 Phone & Pouch – I.T. Services |
|
|
|
Mobile Phone – I.T. Services |
|
|
|
Productive Plastics |
$26.40 |
|
|
Polycarbide - Fleet Maintenance |
|
|
|
Professional Travel |
$13,191.61 |
|
|
Flights & Transport For Ian Moss's Band Members - Cultural Development |
|
|
|
Protector Alsafe |
$151.80 |
|
|
Various Items Stock For Stores |
|
|
|
Pulse Design |
$2,843.25 |
|
|
Printing 30000 A3 Maps & 250 Invitations - Economic Development |
|
|
|
Raeco International Pty Ltd |
$445.01 |
|
|
People Counter - Mobile Library |
|
|
|
Raed Kaldis |
$1,400.00 |
|
|
Hip Hop Workshop - Youth Services |
|
|
|
Reclaim Industries Ltd |
$27,244.80 |
|
|
Install Softfall At Hainsworth Park |
|
|
|
Reliance Consulting Pty Ltd |
$489.50 |
|
|
Expenses For CoW Including Mobile Phone & Registration Of Business Name - Economic Development |
|
|
|
Rinker Australia Pty Ltd |
$4,158.26 |
|
|
Concrete Products Delivered To Hepburn Avenue |
|
|
|
Roads 2000 Pty Ltd |
$5,392.20 |
|
|
Roadworks At Woodward St Marangaroo - Infrastructure Maintenance |
|
|
|
Royal Life Saving Society Australia |
$414.55 |
|
|
Enrolment For Heart Beat Club - Tania Naake |
|
|
|
Swim School Certificates |
|
|
|
First Aid Posts - Safer Citizens Events |
|
|
|
Russell Landscaping WA Pty Ltd |
$17,265.91 |
|
|
Reticulation Repairs/Landscape Maintenance Works For November 2005 At Dalvik Park |
|
|
|
Landscaping For November 2005 At Yanchep/Two Rocks |
|
|
|
SAI Global Ltd |
$292.54 |
|
|
Internet Download Standards - Infrastructure |
|
|
|
Scoop Publishing |
$2,920.50 |
|
|
Advertising In Scoop Magazine Edition 34 - Cultural Development |
|
|
|
Simon Gilby |
$16,500.00 |
|
|
Mindarie Foreshore Public Art Commission - Cultural Development |
|
|
|
Skipper Trucks Belmont |
$128.70 |
|
|
Travel Cost - Fleet Maintenance |
|
|
|
Spotlight Stores Pty Ltd |
$270.61 |
|
|
Art & Crafts Supplies -Youth Services |
|
|
|
Stamfords Advisors & Consultants Pty Ltd |
$17,263.40 |
|
|
Professional Fees: Internal Audit Service - Governance |
|
|
|
Stampalia Contractors |
$10,195.90 |
|
|
Heavy Vehicle Hire - Infrastructure |
|
|
|
State Library of Western Australia |
$2,253.70 |
|
|
Lost/Damaged Book Charges - Library Services |
|
|
|
Stewarts Laundry Service |
$473.44 |
|
|
Laundry Service For Civic Centre |
|
|
|
Sunny Sign Company |
$1,241.52 |
|
|
Pedestrian/Bicycle Signs - Infrastructure Projects |
|
|
|
Sign Mobile Library - Library Services |
|
|
|
Parking Signs - Infrastructure Maintenance |
|
|
|
Taldara Industries Pty Ltd |
$202.61 |
|
|
Disposable Dinnerware For Alexander Heights Community Centre |
|
|
|
Technifire 2000 |
$826.45 |
|
|
Repairs To Foam Unit - Fleet |
|
|
|
The Carers |
$933.31 |
|
|
Support Services For HACC/CACP Clients |
|
|
|
The Honda Shop |
$56.60 |
|
|
Parts - Fleet Maintenance |
|
|
|
The Trophy House |
$12.30 |
|
|
Medallion Engraving - Governance |
|
|
|
Toll Transport Pty Ltd |
$345.12 |
|
|
Courier Services For Various Departments |
|
|
|
Total Eden Watering Systems |
$1,563.06 |
|
|
Reticulation Items - Parks |
|
|
|
Tract WA Pty Ltd |
$7,755.00 |
|
|
Consultancy Fees Mindarie Foreshore Redevelopment |
|
|
|
Turfmaster Pty Ltd |
$11,187.00 |
|
|
Verti Drain & Sweep Kingsway Soccer (British) |
|
|
|
Weed Control Median & Verges Wanneroo Road |
|
|
|
WA Kerbing Pty Ltd |
$4,838.24 |
|
|
Lay Kerbing For Woodward Cir - Infrastructure Maintenance |
|
|
|
WA Local Government Assoc |
$4,435.79 |
|
|
Advertising For November 2005 |
|
|
|
Wanneroo Agricultural Machinery |
$528.98 |
|
|
Various Parts - Fleet |
|
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$594.00 |
|
|
Steel Fabrication Works – Ranger Services |
|
|
|
Wanneroo Central Newsagency |
$170.95 |
|
|
Newspapers/Magazines - Library Services |
|
|
|
Wanneroo Electric |
$367.43 |
|
|
Electrical Maintenance At Hainsworth Leisure |
|
|
|
Wanneroo Hardware |
$60.10 |
|
|
Various Items - Engineering |
|
|
|
Wanneroo Plumbing |
$7,493.11 |
|
|
Plumbing Maintenance At Various Locations |
|
|
|
Wanneroo Towing Service |
$187.00 |
|
|
Towing Abandoned Vehicles - Ranger Services |
|
|
|
Wanneroo Trophy Shop |
$50.00 |
|
|
Name Badges For Various Staff Members |
|
|
|
Wattleup Tractors |
$295.70 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
WH Locations |
$336.60 |
|
|
Location Of Service - Quarkum Street |
|
|
|
White Oak Home Care Services Pty Ltd |
$3,396.14 |
|
|
Support Services For HACC/CACP Clients |
|
|
|
Wintergreene Drilling |
$1,342.00 |
|
|
Redevelop Bore At Bembridge Reserve |
|
|
|
Woodhead International |
$5,700.12 |
|
|
Girrawheen Library & Community Facility Redevelopment Project - Infrastructure Projects |
|
|
|
Civic Centre Refurbishment & Memorial Gardens – Infrastructure Projects |
|
|
|
Worldwide Online Printing |
$777.80 |
|
|
Business Cards For Various Staff |
|
|
|
Business Development Books - Economic Development |
|
|
|
Wurths Australia Pty Ltd |
$218.51 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
|
|
00000389 |
20/12/2005 |
|
|
|
|
Australian Manufacturing Workers Union |
$134.10 |
|
|
Payroll Ded: F/Ending 16/12/05 |
|
|
|
Australian Services Union |
$1,183.80 |
|
|
Payroll Ded: F/Ending 16/12/05 |
|
|
|
Australian Taxation Office PAYG Payments |
$225,861.00 |
|
|
Payroll Ded: F/Ending 16/12/05 |
|
|
|
Child Support Agency |
$1,308.89 |
|
|
Payroll Ded: F/Ending 16/12/05 |
|
|
|
HBF Insurance |
$2,470.95 |
|
|
Payroll Ded: F/Ending 16/12/05 |
|
|
|
LGRCEU |
$1,301.30 |
|
|
Payroll Ded: F/Ending 16/12/05 |
|
|
|
Robert Jack |
$140.02 |
|
|
Reimbursement Of Business Mobile, Phone Calls &Charges |
|
|
|
Selectus Employee Benefits Pty Ltd |
$1,320.65 |
|
|
Payroll Ded: F/Ending 16/12/05 |
|
|
|
|
|
00000390 |
22/12/2005 |
|
|
|
|
Mr Michael Parker |
$710.27 |
|
|
Reimbursement Car Repairs For Melissa Burtons Car Dispute Resolved |
|
|
|
|
|
00000391 |
23/12/2005 |
|
|
|
|
Jag Demolition |
$4,675.00 |
|
|
Demolition Of Quinns Rock Surf Life Saving Club |
|
|
|
PJ & CA Contracting |
$15,259.56 |
|
|
Sandpit Cleaning & Playground Inspections For November 2005 |
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT's |
$4,393,734.47 |
|
|
|
|
General Fund Bank Account |
|||
00000000 |
07/12/2005 |
|
|
|
|
Payment of Wages PE 02/12/05 |
$680,041.59 |
|
|
Payment of Wages NCP 14/12/05 |
$1,119.23 |
|
|
Payment of Wages PE 16/12/05 |
$714,343.89 |
|
|
Payment of Wages NCP 22/12/05 |
$2,107.84 |
|
|
|
|
|
|
Total |
$1,397,612.55 |
|
|
|
|
|
|
|
|
|
|
Bank Fees - December 2005 |
|
|
|
CBA Merchant Fees |
$735.86 |
|
|
CBA Pos Fee - Waste Services EFTPOS |
$59.00 |
|
|
CBA Pos Fee |
$115.50 |
|
|
Bill Express Fees 28/11/05 - 22/12/05 |
$9,494.93 |
|
|
Returned Cheque Fee |
$2.50 |
|
|
BPAY Fee |
$2,631.62 |
|
|
Direct Entry Service Fee |
$150.00 |
|
|
Diamond BFM Pay Fee |
$231.44 |
|
|
Diamond Cash Maint Fee |
$33.00 |
|
|
Trans Negotiation Auth Limit Fee |
$58.33 |
|
|
Account Service Fee |
$986.72 |
|
|
Diamond Cash Trans Fee |
$59.75 |
|
|
Group Limit Facility Fee |
$297.96 |
|
|
|
|
|
|
Credit Card Payments: |
|
|
|
|
|
|
|
CEO – Airfares/Accommodation For China Trip |
$2,244.25 |
|
|
CEO - Annual Charge On Credit Card |
$40.00 |
|
|
DI - Annual Charge On Credit Card |
$40.00 |
|
|
SPO - Annual Charge On Credit Card |
$40.00 |
|
|
SPO - Regsoft Software for I.T. Services |
$1,306.32 |
|
|
SPO - DOLA Transfer of Land Infrmation for Contracts & Property |
$25.00 |
|
|
SPO - Occupies Liability Seminar For Contracts & Property |
$14.20 |
|
|
DGS - Annual Charge On Credit Card |
$40.00 |
|
|
DGS - Orientation Lunch With Mayor, J McNamara |
$37.00 |
|
|
DCS - Hospitality 27/10/05 & 17/11/05 |
$417.40 |
|
|
DCS - Annual Charge On Credit Card |
$40.00 |
|
|
DCD - Australian War Memorial CD-ROM Publication |
$320.65 |
|
|
DCD - Annual Charge On Credit Card |
$40.00 |
|
|
DPD – Hospitality 25/10/05 |
$144.70 |
|
|
DPD - Annual Charge On Credit Card |
$40.00 |
|
|
Advance Recoup – December 2005 |
$6,451,741.51 |
|
|
|
|
|
|
Total |
$6,471,387.64 |
|
|
|
|
CANCELLED PAYMENTS |
|||
00055273 |
02/11/05 |
Patrick Gill |
-$300.00 |
00053970 |
17/08/05 |
Shane McGinlay |
-$12.00 |
00055225 |
26/10/05 |
BORMSA |
-$165.00 |
00055767 |
22/11/05 |
Irene McCormack |
-$500.00 |
00055771 |
21/12/05 |
Watson Property Group |
-$4,208.40 |
00055786 |
22/11/05 |
JR Holmes |
-$300.00 |
|
|
Total |
-$5,485.40 |
|
|
|
|
TOWN PLANNING SCHEME - MANUAL JOURNALS |
|||
|
|
Correct To Bank Fee |
$4.99 |
|
|
Oracle Cheques To Be Cancelled |
-$600.00 |
|
|
Cancelled Cheque 52702 - Keystart |
-$224.39 |
000017 |
31/12/2005 |
Cell 7 - McLeods - Legal Fees For Lot 37 Windsor Road Wangara |
$619.13 |
000013 |
31/12/2005 |
Cell 2 - Allperfect Pty Ltd - Refund on Infrastructure Contributions Overpaid |
$13,970.75 |
|
|
|
|
|
|
Total |
$13,770.48 |
|
|
|
|
|
|
TOTAL MUNICIPAL RECOUP |
$6,451,741.51 |
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S13/0002V09
File Name: BBFinancial Activity Statements For the Period Ended 30 November 2005.doc This line will not be printed dont delete
Level 4 Approval by Audrey Binnie Date 19 January 2006
Level 3 Approval by Wayne Wright Date 16 January 2006
Level 2 Approval by Mike Cole Date 05 January 2006
Level 1 Approval by Mike Cole Date 05 January 2006
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Manager Finance
Meeting Date: 31 January 2006
Attachments: 3
Moved Cr Loftus, Seconded Cr Stewart
That Council RECEIVES the Financial Activity Statement report for the month of November 2005.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
ATTACHMENT 1 Page 1 of 3
ATTACHMENT 1 Page 2 of 3
ATTACHMENT 1 Page 3 of 3
EndOfAttachment - Do not delete this line will not be printed
StartOfAttachment - Do not delete this line will not be printed
ATTACHMENT 2 Page 1 of 2
ATTACHMENT 2 Page 2 of 2
EndOfAttachment - Do not delete this line will not be printed
StartOfAttachment - Do not delete this line will not be printed
ATTACHMENT 3 Page 1 of 3
ATTACHMENT 3 Page 2 of 3
ATTACHMENT 3 Page 3 of 3
EndOfAttachment - Do not delete this line will not be printed
File Ref: P23/0010V01
File Name: CARealignment of Mather Drive Neerabup.doc This line will not be printed dont delete
Level 4 Approval by Wayne Wright Date 19 January 2006
Level 3 Approval by Wayne Wright Date 16 January 2006
Level 2 Approval by John Paton Date 13 January 2006
Level 1 Approval by John Paton Date 13 January 2006
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: John Paton
Meeting Date: 31 January 2006
Attachments: 4
Moved Cr Loftus, Seconded Cr Stewart
That Council:-
1. APPROVES a proposal to realign the unconstructed section of Mather Drive, Neerabup and rationalise the boundaries between City’s Lot 4 and LandCorp’s Lot 1002 properties;
2. AUTHORISES the Chief Executive Officer to sign the Form 1A Application for Approval of Freehold Subdivision or Survey-Strata and submission to the Western Australian Planning Commission; and
3. AUTHORISES the giving of public notice of the proposed closure of part of Mather Drive, Neerabup under Section 58 of the Land Administration Act 1997.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: P34/0597V01
File Name: CAProposed Lease Portion 935 Wanneroo Road Wanneroo Small Business Centre North West Metro Inc.doc This line will
Level 4 Approval by Audrey Binnie Date 19 January 2006
Level 3 Approval by Wayne Wright Date 16 January 2006
Level 2 Approval by John Paton Date 13 January 2006
Level 1 Approval by M Sparks Date 13 January 2006
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Coordinator Property & Insurance
Meeting Date: 31 January 2006
Attachments: 1
Moved Cr Loftus, Seconded Cr Stewart
That Council:-
1. NOTES there were no submissions or comments received in response to the local public notice placed in the Wanneroo Times on 20 December 2005 outlining the proposed lease to the Small Business Centre (North West Metro) Inc;
2. APPROVES the leasing of portion of 935 Wanneroo Road, Wanneroo (being Office Two) to the Small Business Centre (North West Metro) Inc on a commercial basis for a period of two (2) years under the terms and conditions outlined in this report; and
3. AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the lease between the City and the Small Business Centre (North West Metro) Inc.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
Cr Gray declared an impartial interest in Item CS06-01/06 due to being a member of the Wanneroo Business Association.
Cr Loftus declared an impartial interest in Item CS06-01/06 due to being a member of the association mentioned in the report.
File Ref: P34/0597V01
File Name: CAProposed Lease Portion 935 Wanneroo Road Wanneroo Wanneroo Business Association Inc.doc This line will not be
Level 5 Approval by Wayne Wright Date 25 January 2006
Level 4 Approval by Audrey Binnie Date 19 January 2006
Level 3 Approval by Wayne Wright Date 16 January 2006
Level 2 Approval by John Paton Date 13 January 2006
Level 1 Approval by M Sparks Date 12 January 2006printed dont delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Coordinator Property & Insurance
Meeting Date: 31 January 2006
Attachments: 1
Moved Cr Roberts, Seconded Cr Pearson
That Council:-
1. NOTES there were no submissions or comments received in response to the local public notice placed in the Wanneroo Times on 20 December 2005 outlining the proposed lease to the Wanneroo Business Association Inc;
2. APPROVES the leasing of portion of 935 Wanneroo Road, Wanneroo (being Office One) to the Wanneroo Business Association Inc on a commercial basis for a period of two (2) years under the terms and conditions outlined in this report; and
3. AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the lease between the City and the Wanneroo Business Association Inc.
Amendment
Moved Cr Salpietro, Seconded Cr Cvitan
At the end of recommendation 2 to insert the words ‘at an all inclusive rental (including all outgoings) of $2,105 per annum’.
That Council:-
1. NOTES there were no submissions or comments received in response to the local public notice placed in the Wanneroo Times on 20 December 2005 outlining the proposed lease to the Wanneroo Business Association Inc;
2. APPROVES the leasing of portion of 935 Wanneroo Road, Wanneroo (being Office One) to the Wanneroo Business Association Inc on a commercial basis for a period of two (2) years under the terms and conditions outlined in this report at an all inclusive rental (including all outgoings) of $2,105 per annum; and
3. AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the lease between the City and the Wanneroo Business Association Inc.
PROCEDURAL motion
Moved Cr Treby, Seconded Cr Pearson
That Standing Orders be suspended for the purposes of requesting Mr Fawcett of the Wanneroo Business Association to clarify an issue.
CARRIED UNANIMOUSLY
Mayor Kelly wished to clarify that that the letter received from the Association indicated that they were agreeable to withdrawing their objection.
Mr Fawcett stated they withdrew their objection for a reduction to a peppercorn rental to expedite the process of getting into the premises and start working with the City of Wanneroo.
Cr Loftus enquired if the Association were GST exempt and Mr Fawcett stated they were not.
Mayor Kelly explained the City was required to charge GST and with the consent of the mover and seconder would amend the amendment.
Moved Cr Pearson, Seconded Cr Treby
That Standing Orders be resumed.
CARRIED UNANIMOUSLY
Amendment
Moved Cr Salpietro, Seconded Cr Cvitan
At the end of recommendation 2 to insert the words ‘at an all inclusive rental (including all outgoings) of $2,105 per annum’.
With consent of the mover and seconder the additional words ‘plus GST’ are added after the words ‘at an all inclusive rental (including all outgoings) of $2,105 per annum’ in recommendation 2.
That Council:-
1. NOTES there were no submissions or comments received in response to the local public notice placed in the Wanneroo Times on 20 December 2005 outlining the proposed lease to the Wanneroo Business Association Inc;
2. APPROVES the leasing of portion of 935 Wanneroo Road, Wanneroo (being Office One) to the Wanneroo Business Association Inc on a commercial basis for a period of two (2) years under the terms and conditions outlined in this report at an all inclusive rental (including all outgoings) of $2,105 per annum plus GST; and
3. AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the lease between the City and the Wanneroo Business Association Inc.
CARRIED UNANIMOUSLY
The amendment became the substantive motion.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: P26/0016V01
File Name: CAHeadlease and Sub Lease for Portion State Forest 65 Shooting and Recreational Facilities.doc This line will not be printed
Level 4 Approval by Audrey Binnie Date 19 January 2006
Level 3 Approval by Wayne Wright Date 16 January 2006
Level 2 Approval by John Paton Date 13 January 2006
Level 1 Approval by Natalie Cook Date 12 January 2006dont delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Property Officer
Meeting Date: 31 January 2006
Attachments: 1
Moved Cr Goodenough, Seconded Cr Stewart
That Council: -
1. APPROVES the entering into a Head Lease with the Department of Conservation and Land Management over a portion of State Forest No 65 for a period of ten (10) years commencing 7 October 2005;
2. APPROVES the entering into a sublease between the City and the Wanneroo Shooting Complex Inc over the same portion of State Forest No 65 for a period of ten (10) years, less one (1) day, commencing 7 October 2005;
3. CONSENTS to the entering into various sub subleases between the Wanneroo Shooting Complex Inc and the following nine (9) organisations – Perth Rifle Metallic Silhouette Club Inc, Western Australian Field and Game Inc, Perth Western Action Club (SSAA) Inc, Perth Field Rifle Club Inc, Perth Lever Action Rifle Club Inc, West Coast Pistol and Revolver Club Inc, Perth Handgun Metallic Silhouette Club Inc, Perth Muzzleloading Club Inc and Northern Districts Pistol Club Inc. over portion of the subleased area for a period of ten(10) years, less one (1) day, commencing 7 October 2005;
4. AUTHORISES the Mayor and Chief Executive Officer to execute and affix the Common Seal of the City of Wanneroo to the Head Lease between the City and the Department of Conservation and Land Management;
5. AUTHORISES the Mayor and the Chief Executive Officer to execute and affix the Common Seal of the City of Wanneroo to the sublease between the City and the Wanneroo Shooting Complex Inc subject to the Wanneroo Shooting Complex Inc bearing any costs incurred by the City under the Head Lease with the Department of Conservation and Land Management together with the reasonable costs of the City in the negotiation and preparation of the sublease documentation; and
6. AUTHORISES the Mayor and the Chief Executive Officer to execute and affix the Common Seal of the City of Wanneroo to the nine (9) sub subleases between the Wanneroo Shooting Complex Inc and Perth Rifle Metallic Silhouette Club Inc, Western Australian Field and Game Inc, Perth Western Action Club (SSAA) Inc, Perth Field Rifle Club Inc, Perth Lever Action Rifle Club Inc, West Coast Pistol and Revolver Club Inc, Perth Handgun Metallic Silhouette Club Inc, Perth Muzzleloading Club Inc and Northern Districts Pistol Club Inc, subject to the Wanneroo Shooting Complex Inc bearing any costs incurred by the City in the negotiation and preparation of the sub sublease documentation.
CARRIED UNANIMOUSLY
File Ref: S08/0015V01
File Name: CAShared Use Public School Sports Ovals.doc This line will not be printed dont delete
Level 5 Approval by Wayne Wright Date 25 January 2006
Level 4 Approval by Audrey Binnie Date 19 January 2006
Level 3 Approval by Wayne Wright Date 16 January 2006
Level 2 Approval by John Paton Date 16 January 2006
Level 1 Approval by John Paton Date 16 January 2006
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Martine Baker
Meeting Date: 31 January 2006
Attachments: Nil
Moved Cr Goodenough, Seconded Cr Stewart
That Council APPROVES the implementation of a public consultation strategy to determine public support for entering into Licence Agreements with the Minister for Education to use the following Section 20A Public Recreation Reserves: -
· Houghton Park – Reserve 48106
· Richard Aldersea Park – Reserve 42042
· Addison Park – Reserve 41483
· Abberville Park – Reserve 43899
· Belhaven Park – Reserve 47792
· Gumblossom Park – Reserve 28376
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S07/0004V02
File Name: AAHome and Community Care HACC Program 2005 2006 Deed of Variation.doc This line will not be printed dont delete
Level 4 Approval by Lisa Godfrey Date 19 January 2006
Level 3 Approval by rh Date 13 January 2006
Level 2 Approval by rh Date 13 January 2006
Level 1 Approval by Brigitte Creighton Date 12 January 2006
Responsible Officer: Director, Community Development
Disclosure of Interest: Nil
Author: Team Leader Aged and Disability Services
Meeting Date: 31 January 2006
Attachments: Nil
Moved Cr Gray, Seconded Cr Blencowe
That Council AUTHORISES the Mayor and the Chief Executive Officer execute and affix the common seal of the City of Wanneroo to the Deed of Variation to the Home and Community Care contract between the City of Wanneroo and the Department of Health.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S07/0084V01
File Name: AAAdditional Home and Community Care HACC funding awarded to the City.doc This line will not be printed dont delete
Level 4 Approval by Lisa Godfrey Date 19 January 2006
Level 3 Approval by Lisa Godfrey Date 16 January 2006
Level 2 Approval by Lisa Godfrey Date 16 January 2006
Level 1 Approval by Lisa Godfrey Date 16 January 2006
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Author: Team Leader Aged and Disability Services
Meeting Date: 31 January 2006
Attachment(s): Nil
Moved Cr Gray, Seconded Cr Blencowe
That Council:
1. ACCEPTS the offer of recurrent funds from the Department of Health for the expansion of the CBDC (YPWD) program;
2. NOTES the budget variation to reflect 65% or $13,337 of the approved recurrent HACC Program Growth Funding in the 2005/206 financial period:
Income
Account No. |
Present Budget |
Additional Amount |
Revised Budget |
Description |
91108.6805.1520 |
0 |
$13,337 |
$13,337 |
65% HACC recurrent growth funding grant |
Total Recurrent Funding 2005/2006 |
$13,337 |
|
|
Expenditure
Account No. |
Present Budget |
Additional Amount |
Revised Budget |
Description |
91108.6805.3001 |
$0 |
$9,112 |
$9,112 |
Salaries (Basic) and Leave Loading |
91108.6805.3020 |
$0 |
$749 |
$749 |
A/L Provision |
91108.6805.3030 |
$0 |
$127 |
$127 |
LSL Provision |
91108.6805.3070 |
$0 |
$876 |
$876 |
Superannuation |
91108.6805.3080 |
$0 |
$341 |
$341 |
Workers Compensation |
91108.6805.3799 |
$0 |
$533 |
$533 |
Miscellaneous Costs |
91101.6805.5131 |
$0 |
$1,599 |
$1,599 |
Programming Activities |
Total Expenditure 2005/2006 |
$13,337 |
3. NOTES that the total recurrent funding approved, $20,519, will commence at the beginning of the 2006/2007 financial year.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S07/0024V01
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Author: Michael Parker
Meeting Date: 31/1/2006
Attachment(s): 1
File Name: AAHainsworth Skate Facility.doc This line will not be printed dont delete
Level 4 Approval by Lisa Godfrey Date 19 January 2006
Level 3 Approval by Lisa Godfrey Date 16 January 2006
Level 2 Approval by Lisa Godfrey Date 16 January 2006
Level 1 Approval by Lisa Godfrey Date 16 January 2006
Moved Cr Gray, Seconded Cr Blencowe
That Council:
1. NOTES the increase in project costs over and above the budgeted amount in the 2005/06 capital works program.
2. APPROVES the transfer of an estimated $75,000 from the Koondoola Plaza Revitalisation Project to complete the Skate Bowl facility at the Hainsworth Centre.
Project No. |
From |
To |
Description |
815009 |
$75,000 |
|
Koondoola Plaza Revitalisation Project |
824548 / 825550 |
|
$75,000 |
Hainsworth Skate Project |
3. APPROVES advertising of the tender for the construction of the Hainsworth Skate facility.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
Cr Loftus declared a financial interest in Item CD04-01/06 due to the applicant in the report being a client of a business of which Cr Loftus is a director and left the chambers at 8.48pm.
File Ref: S17/0117
File Name: AAGrant From Lotterywest for 2006 Summer Concert Series.doc This line will not be printed dont delete
Level 4 Approval by Lisa Godfrey Date 19 January 2006
Level 3 Approval by Brigitte Creighton Date 12 January 2006
Level 2 Approval by rr Date 11 January 2006
Level 1 Approval by rr Date 11 January 2006
Responsible Officer: Director, Community Development
Disclosure of Interest: Nil
Author: Ross Rayson
Meeting Date: 1 February 2006
Attachments: Nil
Moved Cr Monks, Seconded Cr Steffens
That Council:-
1. ACCEPTS the successful grant of $10,000 from Lotterywest for the Beach to Bush Festival;
2. NOTES the budget variation as follows:
Income
Account No |
Present Budget |
Increase |
Revised Budget |
81305.0001.1550 |
$Nil |
$10,000 |
$10,000 |
Expenditure
Project/Account No |
From |
To |
Description |
81305.0001.1550 |
$10,000 |
|
Operating Activities Grant - Lotteries Commission |
81305.0001.5140 |
|
$10,000 |
Production Costs |
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
Cr Loftus returned to chambers at 8.49pm.
Cr Roberts declared an impartial interest in Item CD05-01/06 due to having a family member that is a community representative.
File Ref: PR21/0006V01
File Name: BADalvik PArk Merriwa Development Proposal.doc This line will not be printed dont delete
Level 4 Approval by Lisa Godfrey Date 19 January 2006
Level 3 Approval by Brigitte Creighton Date 12 January 2006
Level 2 Approval by Lisa Godfrey Date 10 January 2006
Level 1 Approval by Lisa Godfrey Date 10 January 2006
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Author: Recreation Officer Facility Development
Meeting Date: 31 January 2006
Attachments: 3
Moved Cr Stewart, Seconded Cr Steffens
That Council:-
1. ADOPT the Dalvik Park Concept Plan (Attachments 1&2) and lists the sum of $260,000.00 for consideration within the City’s 2006/2007 Capital Works Budget process, with the following items to be included as additions to the concept design in order of priority as listed and subject to available funds.
· Park security flood lighting.
· Park pathway lighting.
· Re-alignment of the path network to school in northern corner of park.
2. CONSIDER future funding for the development of a community art project within Dalvik Park Concept Plan to create a feeling of ownership of the facilities from the surrounding community.
3. AGREE to terminate the Dalvik Park Community Reference Group on adoption of the Dalvik Park Concept Plan (Attachment 1) accepting that the objectives of the group as identified in the Terms of Reference have been achieved and expressions of thanks be sent to the community members for their contributions.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
ATTACHMENT 1
EndOfAttachment - Do not delete this line will not be printed
StartOfAttachment - Do not delete this line will not be printed
ATTACHMENT 2
|
|
|||
Dalvik Park- Cost Estimate-Village Green |
|
|||
|
|
|
|
|
ITEM |
QTY |
UNIT |
RATE |
AMOUNT |
|
|
|
|
|
|
|
|
|
|
BUILDING WORKS |
|
|
|
|
1 Security light to playground/BBQ area |
1 |
Item |
10,000 |
10000 |
Sub-total Building Works |
|
|
|
10000 |
|
|
|
|
|
|
|
|
|
|
SITE WORKS |
|
|
|
|
Water |
80 |
lm |
30 |
2400 |
Power |
80 |
lm |
40 |
3200 |
Modifications to irrigation |
1 |
Item |
2,000 |
2000 |
Sub-total Site Works |
|
|
|
7600 |
|
|
|
|
|
SOFT LANDSCAPING |
|
|
|
|
Trees-45L |
120 |
each |
100 |
12000 |
Trees-100L |
30 |
each |
200 |
6000 |
Sub-total Soft Landscaping |
|
|
|
18000 |
|
|
|
|
|
HARD LANDSCAPING |
|
|
|
|
Concrete paths- 2.1m wide |
1270 |
lm |
50 |
48600 |
BBQ -electric, double plated |
1 |
Item |
9,000 |
9000 |
Picnic table with roof |
2 |
each |
3,600 |
7200 |
Basketball half court |
1 |
Item |
7,500 |
7500 |
Footy goals |
2 |
Each |
2,000 |
4000 |
Practice cricket wicket+ nets |
1 |
Each |
35,000 |
35000 |
Hit-up wall+concrete pad |
1 |
Each |
13,000 |
13000 |
Playground with rubberised softfall |
1 |
Item |
50,000 |
50000 |
Drinking Fountain |
1 |
Item |
2,900 |
2900 |
Sub-total Hard Landscaping |
|
|
|
177200 |
|
|
|
|
|
SUB-TOTAL |
|
|
|
212800 |
DESIGN CONSULTANCY FEES -10% |
|
|
10% |
21,500 |
CONTINGENCY-10% |
|
|
10% |
21,500 |
PROJECT MANAGEMENT-5% |
|
|
5% |
10,750 |
TOTAL COST |
|
|
|
266550 |
|
|
|
|
|
|
|
|
|
|
* Allowed for moving sprinklers if they interfere with new infrastructure (Provisional sum) |
EndOfAttachment - Do not delete this line will not be printed
File Ref: P28/0376V01, P11/1533V01
File Name: CAApplication To Keep More Than Two Dog Various Addresses.doc This line will not be printed dont delete
Level 5 Approval by Lisa Godfrey Date 25 January 2006
Level 4 Approval by Lisa Godfrey Date 19 January 2006
Level 3 Approval by Brigitte Creighton Date 12 January 2006
Level 2 Approval by Brigitte Creighton Date 12 January 2006
Level 1 Approval by Brigitte Creighton Date 12 January 2006
Responsible Officer: Director, Community Development
Disclosure of Interest: Nil
Author: Kristy Sticken
Meeting Date: 31 January 2006
Attachments: Nil
Moved Cr Stewart, Seconded Cr Steffens
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 keep three dogs at the following listed properties subject to the specified conditions:
§ 29 Twilight Circuit, Ridgewood
§ 34 Burgland Drive, Girrawheen
i) If any one of the dogs die or is no longer kept on the property, no replacement 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
EndOfRecommendation - This line will not be printed Please do NOT delete
Governance & Customer Relations
File Ref: S07/0057V02
File Name: AADonation Request to be Considered by Council.doc This line will not be printed dont delete
Level 4 Approval by Rhonda Bowman Date 18 January 2006
Level 3 Approval by Daniel Simms Date 13 January 2006
Level 2 Approval by Rhonda Bowman Date 11 January 2006
Level 1 Approval by Rhonda Bowman Date 11 January 2006
Responsible Officer: Director, Governance & Strategy
Disclosure of Interest: Nil
Author: Rhonda Bowman
Meeting Date: 31 January 2006
Attachments: 1
Moved Cr Gray, Seconded Cr Newton
That Council NOT APPROVE a donation of $2,397.50 to the Girrawheen Discovery Club for a waiver of fees for the hire of the Hainsworth Community Centre.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S41/0046
Responsible Officer: Director, Governance and Strategy
Disclosure of Interest: Nil
Attachment(s): Nil
File Name: AConsultant Selection for Visioning and Structure Plan.doc This line will not be printed dont delete
Level 3 Approval by rh Date 27 January 2006
Level 2 Approval by rh Date 27 January 2006
Level 1 Approval by rh Date 27 January 2006
Moved Cr Gray, Seconded Cr Newton
That Council ACCEPTS the Tender No 05556 from The Planning Group for the Provision of Consultancy services for the Wanneroo Town Centre Revitalisation Project Community Visioning and Structure Plan Project for the tendered price of $186,428.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S07/0057V02
File Name: ADonation Requests Determined Under the Delegated Authority of the Chief Executive Officer.doc This line will not be printed
Level 4 Approval by Rhonda Phillips Date 18 January 2006
Level 3 Approval by Rhonda Bowman Date 12 January 2006
Level 2 Approval by Rhonda Bowman Date 11 January 2006
Level 1 Approval by Rhonda Bowman Date 11 January 2006dont delete
Responsible Officer: Chief Executive Officer
Disclosure of Interest: Nil
Author: Rhonda Bowman
Meeting Date: 31 January 2006
Attachment(s): Nil
Moved Cr Salpietro, Seconded Cr Treby
That Council NOTES the delegated determination of requests received by the City in December 2005 for donations, sponsorships and the waiver of fees and charges, which are as follows:-
|
Organisation |
Activity
|
Action |
Reason |
1. |
Wanneroo Agricultural Society |
Request for a waiver of fees for the hire of the Jacaranda Amphitheatre to hold a Junior Talent Quest on Saturday 18 February 2006. |
APPROVE a donation of $300.00 to the Wanneroo Agricultural Society as a waiver of fees for the hire of the Jacaranda Amphitheatre on Saturday 18 February 2006 to hold a Junior Talent Quest. |
Due to this event being rained out on its originally scheduled date and because it is for juniors, it is considered appropriate that the request be approved for a 100% waiver of fees. |
2. |
Cheers – Scripture Union WA |
Request for a waiver of fees for the hire of the Banksia Grove Community Centre on 19 May 2005 for a concert performed by the Watoto Children’s Choir |
NOT APPROVE a donation of $104.00 to the Cheers – Scripture Union WA for a waiver of fees for the hire of the Banksia Grove Community Centre for a Watoto Children’s Choir, which performed on the 19 May 2005. |
The policy states that groups will generally only be considered for a donation once per calendar year. As this group has already received a waiver in the 2005 calendar year this request does not satisfy the criteria of the policy. The policy also states that retrospective requests will not be approved.
|
3. |
The International Association of Lions Clubs District 201W1 |
Sponsorship request to assist disadvantaged children from the community to attend the 14th Annual Christmas Children’s Film Festival in December 2005 at Hoyt’s Cinema City. |
NOT APPROVE a donation to the International Association of Lions Clubs District 201W1 to support the attendance of children to the 14th Annual Christmas Children’s Film Festival to be held in December 2005. |
The policy states that 75% of a group need to be residents of the City of Wanneroo. This request does not satisfy the criteria of the policy therefore it cannot be supported. |
4. |
Wanneroo Aeromodellers |
Request for a donation to support the yearly Fun Fly In to be held at the airfield at Perry Road, Wanneroo in March 2006. |
APPROVE a donation of $500.00 to the Wanneroo Aeromodellers Inc to support the Annual Fun Fly In to be held in March 2006. |
This request fully satisfies the criteria of the policy. |
5. |
Clearwater Revival of East Wanneroo (CREW) |
Waiver of fees for the hire of the Banksia Room at the City of Wanneroo Civic Centre for a residents information evening regarding the planning issues of East Wanneroo to be held on 10 January 2006. |
APPROVE a donation of $45.00 to the Clearwater Revival of East Wanneroo for a 50% waiver of fees for the hire of the Banksia Room for a resident’s information evening regarding the planning issues of East Wanneroo to be held on 10 January 2006. |
This request satisfies the criteria of the policy that states that a maximum of 50% of a request for a waiver of fees will be approved. |
6. |
Wanneroo Senior High School |
Waiver of fees for the hire of the Banksia Room for an induction to Structured Workplace Learning workshop to be held on 2 and 3 March 2006. |
NOT APPROVE a donation of $300.00 to the Wanneroo Senior High School for a waiver of fees for their hire of the Banksia Room for an induction to Structured Workplace Learning workshop to be held on the 2 and 3 March 2006 |
This request does not support the criteria of the policy, as it is from a government institution. The policy states that government agencies will not be funded unless substantial community benefit is established. It is not considered that there is substantial community benefit for this request. |
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S41/0010V01
File Name: GAState Infrastructure Strategy.doc This line will not be printed dont delete
Level 4 Approval by Chief Executive Officer Date 25 January 2006
Level 3 Approval by rh Date 17 January 2006
Level 2 Approval by rh Date 17 January 2006
Level 1 Approval by rh Date 17 January 2006
Level 1 Approval by jan Date 11 January 2006
Responsible Officer: Chief Executive Officer
Disclosure of Interest: Nil
Attachment(s): 1
Author: Charles Johnson
Meeting Date: 31 January 2006
Moved Cr Salpietro, Seconded Cr Treby
That Council:-
1. SUBMITS the Council Report and the attached Report by Syme Marmion to the Department of Treasury and Finance as its initial submission on the State Infrastructure Strategy.
2. SUBMITS copies of the Reports to the Premier of Western Australia and the Minister for Planning and Infrastructure Hon Allanah McTiernan requesting:-
a) the immediate repayment of Council’s $3 million loan to the Government for the pre-funding construction of the Hester Avenue bridge over the railway line;
b) the establishment of a co-ordinating committee for the Northwest Corridor as previously promised by the Minister for Planning and Infrastructure in mid 2003;
c) the urgent preparation of a corridor structure plan covering the land north of Lukin Drive, noting that the Government had previously promised that this would be completed by the end of 2004;
d) the publication of the Department of Planning and Infrastructure report on the Butler-Jindalee Public Transport Development Strategy.
3. PROVIDES copies of the Reports to all State and Federal Members of Parliament that cover the City of Wanneroo inviting them to a series of briefings on the issues raised in the Reports.
4. NOTES that Council Administration through the Outer Metropolitan Growth Council Policy Forum will be entering into discussions with the Department of Local Government and Regional Development on the potential for additional grant funding allocations based on the creation of disability allowances for growth Councils.
5. NOTES that Council Administration as part of the Outer Metropolitan Growth Council Policy Forum and Western Australian Local Government Association are planning to hold a joint workshop with the Urban Development Institute of Australia designed to develop new models for infrastructure charging for the private sector.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
Cr Monks left the chambers at 9.04pm and returned at 9.06pm.
File Name: ACr Salpixxxxxxxxxxxxxxxx.doc This line will not be printed dont delete
Level 3 Approval by Daniel Simms Date 16 January 2006
Level 2 Approval by Daniel Simms Date 16 January 2006
Level 1 Approval by Daniel Simms Date 16 January 2006
File Ref: S07/0057V02
Responsible Officer: Nil
Disclosure of Interest: Nil
Moved Cr Salpietro, Seconded Cr Cvitan
That Council:-
1. NOTES that Councillors Blencowe, Cvitan, Steffens, Newton and Pearson support a motion to revoke a decision of Council.
2. REVOKES BY ABSOLUTE MAJORITY, the following part decision of Council made at the Ordinary Council Meeting on 09 August 2005, Item GS01-08/05, detailed below:
“2. NOT APPROVE a donation request for a waiver of fees of $1,780.00 to Celebrate Recovery for the hire of the Banksia Grove Community to serve meals on a Monday and Wednesday.”
3. APPROVE a donation request for a waiver of fees of $1,780.00 to Celebrate Recovery for the hire of the Banksia Grove Community to serve meals on a Monday and Wednesday.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Name: AMayor Kelly.doc This line will not be printed dont delete
Level 3 Approval by Daniel Simms Date 25 January 2006
Level 2 Approval by Daniel Simms Date 25 January 2006
Level 1 Approval by Daniel Simms Date 25 January 2006
File Ref: S42/0001V01
Responsible Officer: Nil
Disclosure of Interest: Nil
Moved Cr Treby, Seconded Cr Steffens
That Council REQUEST Administration develop a proposal for the next ordinary Council meeting for the INTRODUCTION OF A DOB IN A GRAFFITI OFFENDER PROGRAM based on the following principles:
· A City of Wanneroo 24 hour hot-line telephone number to report information about graffiti incidents.
· Incentives to community members that provide information that leads to an arrest and successful prosecution of the offender (including a concession/ donations towards property rates).
· The City of Wanneroo actively seeks reimbursement from offenders including the parents of juvenile offenders charged with graffiti offences.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S/0073V08
Responsible Officer: Nil
Disclosure of Interest: Ni
Moved Cr Salpietro, Seconded Cr Loftus
That Council REQUEST Mindarie Regional Council to reverse the decision to pay for all expenses for its elected members for its planned world trip to visit waste treatment facilities. It is the City of Wanneroo’s view that individual Councils should meet the expenses of its representatives of Mindarie Regional Council who wish to take part in the trip.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
Nil.
Moved Cr Loftus, Seconded Cr Monks
THAT Council move into a Confidential Session to discuss this item under the terms of the Local Government Act 1995 Section 5.23(2), as follows:
· (e)(ii) a matter that if disclosed, would reveal – information that has a commercial value to a person;
CARRIED UNANIMOUSLY
The meeting was closed to the public and all recording ceased at 9.26pm.
Moved Cr Monks, Seconded Cr Steffens
That the meeting be re-opened to the public.
CARRIED UNANIMOUSLY
The meeting was re-opened to the public and recording recommenced at 9.32pm.
Mayor Kelly read aloud the motion.
File Ref: P23/0010V01
File Name: SCAJoint Venture Arrangement Lot 4 Flynn Drive Neerabup.doc This line will not be printed dont delete
Level 4 Approval by Wayne Wright Date 19 January 2006
Level 3 Approval by Wayne Wright Date 17 January 2006
Level 2 Approval by Audrey Binnie Date 17 January 2006
Level 1 Approval by Audrey Binnie Date 17 January 2006
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: John Paton
Meeting Date: 31 January 2006
Moved Cr Salpietro, Seconded Cr Cvitan
That Council:-
1. ENDORSES the Business Plan – Joint Venture Proposal for the Subdivision of Lot 4 Flynn Drive, Neerabup with the following amendments: deleting the second sentence in paragraph 7 on page 4, being “Under this variant, the proceeds from the sale of the developed Lots, regardless of ownership would be shared on the same apportionment basis as is proposed for the development costs” and replacing the second paragraph on page 7 with the following “In the event that the joint venture is extended through to the sale of the development Lots, the proceeds would be shared on an agreed equity basis”; and
2. AUTHORISES the publication of a Local Notice inviting public comments on the Business Plan in 1. above in accordance with the requirements of Section 3.59 of the Local Government Act 1995.
CARRIED UNANIMOUSLY
Cr Loftus declared an impartial interest in Item CR02-01/06 due to being a member of the Yanchep Sports Club, to which the signatories to this sublease are also members of the same club.
File Ref: P36/0468V01
File Name: SCAConsent of Assignment of Sub Lease Yanchep Lagoon Kiosk.doc This line will not be printed dont delete
Level 3 Approval by RH Date 19 January 2006
Level 2 Approval by audrey binnie Date 19 January 2006
Level 1 Approval by audrey binnie Date 19 January 2006
Responsible Officer: Director Corporate Services
Disclosure of Interest: Nil
Author: Coordinator Property & Insurance
Meeting Date: 31 January 2006
Moved Cr Loftus, Seconded Cr Gray
That Council:-
1. NOTES that an Agreement for Sale of the business known as the Yanchep Lagoon Kiosk was signed on 12 December 2005 with a proposed settlement date of 20 February 2006;
2. CONSENTS to the assignment of the sublease over the Yanchep Lagoon Kiosk from F & H Armand Pty Ltd to Jay Leonhardt and or nominee, from the settlement date, subject to:
a) the consent of the Governor of Western Australia being first obtained in accordance with the City’s Head Lease with the Minister for Lands;
b) all costs associated with the giving of such consent including the preparation and completion of a formal Deed of Assignment of Lease being borne by either the current or proposed tenant of the Yanchep Lagoon Kiosk;
c) the Deed of Assignment of Lease incorporating a suitable clause into the sublease to reflect the nature and extent of the public use of the toilets and shower areas currently included as part of the Premises under the sublease.
3. AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the Deed of Assignment of Lease between F & H Armand Pty Ltd, Jay Leonhardt and or nominee and the City.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
There being no further business, Mayor Kelly closed the meeting at 9.35pm.
In Attendance
JON KELLY, JP Mayor
Councillors:
MARK PEARSON Alexander Ward
BRETT TREBY Alexander Ward
SAM SALPIETRO (Deputy Mayor), JP Central Ward
FRANK CVITAN, JP Central Ward
TRACEY ROBERTS Coastal Ward
IAN GOODENOUGH, JP Coastal Ward
RUDI STEFFENS, CD Hester Ward
JOHN STEWART Hester Ward
TERRY LOFTUS North Ward
LAURA GRAY, JP North Ward
ALAN BLENCOWE South Ward
GLYNIS MONKS, JP Wanneroo Ward
DOT NEWTON, JP Wanneroo Ward