Planning and
Development
Town Planning
Schemes and Structure Plans
File Ref: 05166
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Responsible Officer: Acting
Director Planning and Development
Disclosure of Interest: Nil
Attachments: 4
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Issue
Consideration of the proposed lifting of the Metropolitan
Region Scheme (MRS) Urban Deferred zoning of Lots 9, 10, 28, 30, 75 and 76 Vincent
Road, Sinagra and transferring these lots to the Urban Zone.
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Applicant
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John Chapman Town Planning Consultant
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Owners
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Antonio & Vincenzia Ariti;
Crestlake Holdings Pty Ltd;
Elsie & Jack Antulov and Jeanette & Roy Antulov;
Allan & Madona Walker; and
Stephen Silvestro
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Location
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Lots 9, 10, 28, 30, 75 and 76 Vincent Road, Sinagra
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Site Area
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16.2465 hectares
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DPS 2 Zoning
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Urban Development
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Background
John Chapman Town Planning Consultant has requested the
Western Australian Planning Commission (WAPC) to consider a proposal to lift
the Urban Deferred zoning in respect of Lots 9,10, 28, 30, 75 and 76 Vincent
Road, Sinagra to enable his clients, to commence residential development (refer
Attachment 1). These lots are situated within East Wanneroo Cell 2 (refer
Attachment 2). Under the MRS, most of East Wanneroo Cell 2 is zoned
Urban Deferred pending sufficient resolution of planning issues and
environmental constraints (refer Attachment 3).
Stating that the owners of Benara Nurseries and Ingham
Enterprises Pty Ltd who own large portions of landholdings within the Cell,
are not likely to subdivide their landholding for many years to come, the
applicant has requested lifting of the Urban Deferred Zoning only in respect of
the landholdings of his clients.
Detail
The applicant has provided the following justification.
·
Planning is sufficiently advanced to ensure acceptable urban
development;
·
The land is contiguous with lands soon to be subdivided within
the adjoining Cell 1;
·
The subject land being the logical first stage of subdivision
within Cell 2, is a logical progression of urban development in the area and in
relation to future adjoining residential development;
·
The subject land can be easily serviced; and
·
There are no known environmental constraints.
Consultation
The WAPC has the authority under Clause 27 of the
Metropolitan Region Scheme to lift the Urban Deferred zoning through a
resolution.
In this regard it should be noted that the City’s District
Planning Scheme No.2 (DPS2) wherein Cell 2 is zoned Urban Development was
subject to intensive public consultation process.
Comment
The WAPC officers have indicated that the criteria for
lifting Urban Deferred zoning are,
·
The progressive development of adjacent urban areas; and
·
Resolution of any environmental and planning requirements
relating to development.
The above criteria are discussed below.
1. The
lands to the north of the subject land situated within East Wanneroo Cell 1 is
zoned Urban in the MRS and Urban Development Zone in DSP2 and is currently being
subject to progressive development. Recently the WAPC granted subdivisional
approval for the development of a portion of land within Cell 1 near Cell 2.
Under the DPS2, the subject land
is zoned Urban Development. The City has also prepared a Local Structure Plan
(LSP) for Cell 2 (adopted by Council in September 1999), which is currently
being reconsidered by the City in light of the modifications requested by WAPC.
The LSP depicts a 500 metre buffer precinct in respect of the Ingham Poultry
farm wherein Council generally will not support any development. However, it
should be noted that the subject land falls outside the buffer zone and
therefore can be subject to immediate development (refer Attachment 4).
The applicant advises that since
the subject land is situated near to the Wanneroo town site all required
utility services are essentially available by extension or augmentation.
2. Nearly
the whole of the subject land is cleared and is used for a variety of
horticultural uses. No Bush Forever sites have been identified in this area.
The WAPC while adopting Cell 2 LSP subject to modifications requested that
certain environmental provisions relating to soil contamination assessment and
surface water drainage be introduced. These provisions emanated from a full
environmental review of the East Wanneroo area prepared as part of former Town
Planning Scheme No.1 discontinued Amendment 773 and will be required to be
carried out by developers at the time of subdivision and development.
In view of the above, it is considered appropriate that the
City supports the proposed lifting of the Metropolitan Region Scheme (MRS)
Urban Deferred zoning of Lots 9, 10, 28, 30, 75 and 76 Vincent Road, Sinagra
and transferring to the Urban Zone and advises the WAPC accordingly.
Statutory Compliance
Under the provisions of Clause 27 of the Metropolitan
Region Scheme, the WAPC has the authority to lift the Urban Deferred zoning
through a resolution.
Strategic Implications
Nil
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council ADVISES the Western Australian
Planning Commission that it supports the proposed lifting of the Metropolitan
Region Scheme Urban Deferred zoning of Lots 9, 10, 28, 30, 75 and 76 Vincent
Road, Sinagra and transferring those lots to the Urban Zone.
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Sub-Division
Applications
File Ref: 71176
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Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Attachments: 2
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Issue
Consideration of a proposed rural subdivision for Lot 1
(119) Ziatas Road, Pinjar into three lots of 6.7ha, 2.09ha and 1.71ha.
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Applicant
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J Bodycoat
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Owner
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K & B Nguyen
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Location
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Ziatas Road, Pinjar
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Site Area
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10.7039ha
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DPS 2 Zoning
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General Rural
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Background
The Western Australian Planning Commission (WAPC) has
referred a rural subdivision application for Lot 1 (119) Ziatas Road, Pinjar to
the City for consideration (refer Attachment 1). Whilst forming the one
lot, the subject land is bisected by Ziatas Road, with 6.7 hectares on the
western side and 3.8 hectares on the eastern side (refer Attachment 2). A
strawberry farm is operated on the western portion of the land and the
applicant’s house is located on the eastern portion.
Subdivision applications are generally assessed under the
City’s delegated authority to ensure a timely and efficient response. However,
this application has been referred to Council for its determination since it is
considered to be of a potentially contentious nature.
Detail
Lot 1 Ziatas Road is currently zoned General Rural under
District Planning Scheme No. 2 (DPS2). An application has been received to
subdivide this land into three lots of 6.7ha, 2.09ha and 1.71ha.
Consultation
Under the provisions of the Town Planning and Development
Act 1928, the WAPC is the responsible authority for determining subdivision
applications. This Act does not require the WAPC to advertise subdivision
applications for public consultation.
Comment
Water Allocation
The Water and Rivers Commission (WRC) has informally
advised the City that Lot 1 currently has a water license for 118,150
kilolitres per annum, valid until October 2003. This water allocation is
required for 7.8ha of strawberries and domestic garden and house use. The WRC
has also advised that Lot 1 is located in the Pinjar sub-area, and there are
currently no restrictions that would prevent the owners of Lot 1 from renewing
their license or increasing their allocation.
Soil Category
Under the “Coastal Land and Groundwater for Horticulture
from Gingin to Augusta’ study, which was undertaken in 1997 by a number of
government agencies (including WRC and Agriculture WA), the lot is included in
an area rated as low capability land for horticulture (Class 4 and 5 for
horticulture).
However, it should be noted that the applicant has
established a strawberry farm on the western portion of the lot, indicating
that reasonable opportunity exists for this property to sustain horticultural
uses.
Adjoining Lot Sizes
There are several lots zoned General Rural in the vicinity
of the subject land. These lots range in size from 3.2ha to 24ha. The
proposed lot sizes are considerably lower than the prevailing land areas in
this locality. Support for this application may present a precedent for
further fragmentation of land within this area, into smaller sized lots.
It should also be noted that there is currently a poultry
farm on Lot 5 Chitty Street, which abuts Lot 1 to the east. EPA Policy states
that ‘special rural’ subdivision (typically 1-2 hectare lots) should not be
supported within 300-metres of such establishments. Whist rural subdivision is
exempt form the EPA buffer requirement, consideration for the impact of poultry
operations on closer subdivision should be made, given the proposed sizes.
Planning Control Area 45
The subject land is located within Planning Control Area
(PCA45 – Lake Pinjar). PCA45 was introduced by the WAPC in 2001 as an interim
planning control measure, pending the finalisation and implementation of Bush
Forever and the Gnangara Land Use and Water Management Strategy (GLUWMS)
proposals, affecting the Lake Pinjar area. PCA45 is primarily an instrument
that requires referral of development applications to the WAPC for determination
and consequently does not directly affect subdivision applications.
Groundwater / Flooding Issues
The Wetland Classification and Management Plans prepared by
the then Water Authority of Western Australia (WAWA) and EPA, identifies the
western portion of the subject land as ‘sumpland’, this classification
indicates that seasonal inundation may occur with overflow from Lake Pinjar.
On this basis, further investigation into the extent of the flooding and the
ability for the proposed lots to be ‘flood secure’ would be required should
this application be supported by the City.
Discussion
The Interim Local Rural Strategy recommended that Lot 1 be
incorporated into the General Rural Zone. This recommendation was incorporated
upon gazettal of DPS2 in July 2001. As such, the City’s Policy on the
Subdivision of Rural Zoned Land is applicable when assessing this application
(refer Policy Implications section below).
Statutory Compliance
Under Section 24 (2) of the Town Planning and Development
Act 1928, the City is required to forward its comments to the WAPC within 42
days of receiving the referral. The application was received on 5 December
2001, and the WAPC was advised on 7 December that Council would not be able to
make its determination on this application within the 42-day comment period.
Strategic Implications
Nil.
Policy Implications
Under Section 3.16 of DPS2, the objectives of the General
Rural zone are to:
a) Accommodate
agricultural, horticultural and equestrian activities;
b) Maintain
and enhance the rural character and amenity of the areas designated for rural
use and to protect their groundwater and environmental values.
To ensure that these objectives are met, Council has
implemented a Policy on the Subdivision of Rural Zoned Land. Item 7 of this
Policy provides that in the Rural zoned lands bounded by Spence Road, Pinjar
Road, Ziatas Road, State Forest 65 and the southern boundary of the land
proposed by GLUWMS for Water Catchment Reservation under the MRS, Council may
support a minimum lot size of 15-20 hectares. In this instance, the proposal
does not satisfy this requirement.
Financial Implications
Nil.
Voting Requirements
Simple Majority
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Recommendation
That Council does NOT SUPPORT the application
submitted by J Bodycoat for the proposed subdivision of Lot 1 (119) Ziatas
Road, Pinjar as depicted on the plan dated 5 October 2001 (WAPC 117623) for the
following reasons:
1. The
application is inconsistent with Council’s Subdivision of Rural Zoned Land
Policy, which specifies a minimum lot size of 15-20 hectares in this locality;
2. Approval
for the subdivision may create an undesirable precedent for the further
subdivision of other lots of a similar size in the Rural zone in this locality.
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PAW Closures
File Ref: 69562
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Level 2 Approval by H Wilkinson Date 17 January 2002
Level 1 Approval by T W Neale Date 15 January 2002
Responsible Officer: Acting
Director Planning and Development
Disclosure of Interest: Nil
Attachments: 1
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Issue
Consideration of an application for the permanent closure
of a pedestrian access way.
Background
A petition requesting the permanent closure of the
pedestrian access way (PAW) between Zeil Court and Cambrian Mall in Alexander
Heights, was submitted to the Council meeting held on 20 March 2001. The
petition was submitted on the grounds of alleged incidents of anti-social
behaviour that were said to take place in or be facilitated by the PAW.
Detail
The petition arranged by the owner of one of the properties
that adjoin the PAW cites unruly behaviour, drug or alcohol taking, damage and
graffiti to fences, theft from vehicles, unlawful entry and general littering
as incidents that have occurred.
Comment
This closure application has been assessed in accordance
with Council’s Pedestrian Access Way Planning Policy.
Statutory Compliance
The guidelines laid down by the Department of Land
Administration (DOLA) under s52 of the Land Administration act 1997,
have been complied with.
Strategic Implications
Nil.
Policy Implications
Council’s Pedestrian Access Way Planning Policy applies to
this application as follows;
Classification of the PAW.
This is a single access route PAW at the head of two short
cul-de-sac.
Access to community facilities and services.
The PAW does not lead directly to any community facility or
public transport route and closure will not involve any resident in a
significantly longer pedestrian journey.
Access for disabled and seniors.
There are no institutions or community facilities that
cater for persons in these groups within the vicinity of the PAW.
Anti-social behaviour considerations.
The incidents reported are consistent with the factors
considered in the policy. The perpetrators of the incidents appear in the main
to be drawn from the occupiers of houses in the adjoining streets.
The Western Australian Police Service and the City’s Ranger
services and Safer citizens unit were requested to provide statistics on
incidents reported to them. Both services advise that although incidents
occurred in the vicinity they could not be proved to be directly attributable
to the PAW.
Availability of alternative access routes.
The PAW runs east to west at the head of two culs-de-sac
that in turn lead to local distributor roads. Because of the configuration of
the road system and the position of the public transport routes the extra
distance to be travelled using the road system instead of the PAW is not
significant.
Importance of the PAW to the pathway system and the
Wanneroo Bike Plan.
The PAW is not important to the local path system or bike
plan.
Alternatives to closure of the PAW.
The PAW is the standard four metres wide and the properties
that adjoin it have constructed dwellings that prevent the widening of it for
landscaping or other remedial treatment works.
Comments from State Government Agencies.
The public utilities were consulted. An underground power
line that is to be protected by an easement and, a water main that is to be
modified at the cost of the applicants are the only utility requirements. The
adjoining property owners were advised of these requirements and have agreed to
meet them.
The Department for Planning and Infrastructure does not
object to the closure and amalgamation.
Comments from residents within the vicinity of the PAW.
The 16 signatories to the petition for closure represent 9
households out of the 46 households in the 3 streets in the immediate vicinity
of the PAW.
A mail drop of the 46 households produced 14 responses in
support of closure and 1 objection.
The objection, from a resident in Cambrian Mall was on the
grounds firstly of increased difficulty in walking due to the road gradient
and, secondly on the grounds that closure would leave residents with no access
or exit in the event of an emergency if the entrances to the streets are
blocked.
Inspection shows that the gradient in Cambrian Mall is more
or less the same as the gradient in Zeil Court and Whitney Place, but it is
marginally longer. It is recommended that the objection made on this basis be
not upheld.
The possibility of the entrance to the streets being
blocked off so as to completely bar pedestrian access is considered to be
remote, and it is recommended that the objection made on this basis be not upheld.
Comments from users of the PAW.
Public consultation in the form of newspaper public notice
and on site signs was undertaken. There were no submissions received as a
result of this consultation.
Financial Implications
Nil.
Voting Requirements
Simple Majority
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Recommendation
That Council SUPPORTS the permanent closure of
the pedestrian access way between Zeil Court and Cambrian Mall, Alexander
Heights subject to it being wholly amalgamated with the adjoining private
properties and the full cost of closure and amalgamation being met by the
owners of those properties.
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Attachment 1
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Other Matters
File Ref: 70519
Responsible Officer: A/Director
Planning & Development
Disclosure of Interest: Nil
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Level 1 Approval by H Wilkinson Date 16 January 2002
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Attachments: 3
Issue
Consideration of proposal for removal of former ‘Pearsall’s
Service Station’ building and adjacent ‘Pearsall’s House from Municipal
Inventory, and proposal for demolition of those buildings.
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Applicant
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Margaret Davies and Alan Pearsall
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Owner
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Margaret Davies and Alan Pearsall
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Location
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Lot 20 (No. 2) Calabrese Avenue, Wanneroo
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Site Area
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4,404m²
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Proposed DPS 2 Zoning
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Service Industrial
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Background
Lot 20 Calabrese Avenue is located on the north-east corner
of Calabrese Avenue and Villanova Street, Wanneroo (see Attachment No. 1).
In 1994, Council adopted a Municipal Inventory of heritage
sites in the district pursuant to the Heritage of Western Australia Act 1990.
This Inventory included two buildings existing of the subject site:
·
the old Pearsall Service Station (Site No WN68)
·
the adjacent Pearsall’s House (also Site No WN68)
The relevant site assessments from the consultant’s report,
which led to the inclusion on the Inventory, are attached (Attachment 2).
These buildings remain listed on the City’s Inventory. It
should be noted that the consultant’s recommendations for these buildings given
at the end of each of the site assessments in Attachment 2 were not adopted by
the Council but were required to be further investigated (such investigations
not being concluded). The Municipal Inventory is currently being reviewed.
Detail
The present owners of the subject land have recently
auctioned the property. Although they made enquiries with this City prior to
the auction regarding potential future use of the property, they advise that
they were not informed that the buildings on the site were included on the Inventory,
and they were not previously aware that this was the case.
(It should be noted that although inclusion on a Municipal
Inventory in itself does not confer any specific form of control on a site, it
does represent a consideration for which due regard should be had in
considering any development proposal affecting the site).
At the auction, a party did lodge a successful bid for the
property. That party has advised that he made enquiries with the City prior to
the auction regarding his development proposal for the site and was not advised
regarding the inclusion of the buildings on the Inventory.
Subsequent to the auction, it has been brought to the
notice of the present owners and the prospective purchaser that the existing
buildings are on the Inventory and that their demolition to facilitate a
redevelopment of the site should not be taken as a foregone conclusion but
rather that an assessment and Council decision will need to be made as to
whether such demolition is acceptable.
The owners have consequently now submitted an application
to Council (see Attachment No. 3), seeking removal of the buildings from the
Inventory. The intent of this is to facilitate their future demolition. It
should be noted that the document in Attachment 3 is the applicant’s main
covering letter. The various attachments referred to in the letter have been
placed in the Elected Members’ Reading Room.
The prospective purchasers have agreed to accept an
extension of their settlement period to 6 February 2002 to enable a Council
decision to be made on this matter. They were otherwise contemplating taking
legal action against the current owners.
Comment
The information submitted by the owners has been assessed
by the City’s Heritage Officer, and her advice is as follows:
Heritage Considerations
There are two parts to the consideration of the heritage
value of this property. Firstly, there is the accuracy of information presented
in the Municipal Inventory and, secondly, regardless of that accuracy,
consideration of the heritage significance of the property.
Municipal Inventory
When this document was compiled eight years ago, Pearsall's
Service Station (Garage) on the corner of Villanova and Calabrese Avenue, was
accepted onto the Municipal Inventory. The values that resulted in this
listing were the historic and rarity values - both rated as 'high'. The
significance given in the Inventory was that of an early service business and
covered the theme of Transport and Employment 1903 - 49.
Information compiled recently by the Pearsall family and
former employees of the business indicate that the garage was actually
constructed in 1958/9 and so the use of the garage to represent pre-1949
employment is incorrect. As a 1958/9 structure, the high rarity value is also
no longer appropriate as the heritage assessment of the garage for the
Municipal Inventory was based on inaccurate information.
The Pearsall family home is listed on the Municipal
Inventory due to historic value only when associated with the site use of the
garage.
Heritage Significance
Pearsall's Garage
The first garage on this site was built in 1929. It was
subsequently extensively extended and thus changed considerably. Following the
increased traffic on Wanneroo Road in the late 1950s a new building behind the
original structure was completed in order to provide a safe setback. This
garage operated only until 1964/5 as a garage due to the realignment of
Wanneroo Road.
As such it is the site, rather than the building, that has
high historic value. Clearly the activities at this site reflect the
development of Wanneroo in the twentieth century. In addition the site has high
historic value for its connection with Charles Pearsall, local pioneer, as the
proprietor of the service station. The site has high social value as members
of the Wanneroo community, not just the Pearsall family, hold it in high esteem
and recognise the history of the location.
Pearsall's House
The house is typical of the domestic housing of the era and
could be representative of such construction. However, it has undergone a
number of alterations that have reduced its integrity and significance. It
does have some historic value as the home of Charles Pearsall for over sixty
years.
Relocating a building reduces its significance, and particularly
so in this case where the building is located on a significant site. However,
such a move would be preferable to demolition.
Summary
The present shed/garage has some significance as an
indicator of the business formerly carried out on the site.
The house has some significance as the home of pioneer
Charles Pearsall.
Recommendations
·
That the buildings known as Pearsall's House and Garage be
removed from the Municipal Inventory and be replaced on the Inventory by the
site of the former garage and residence, with reference to the presence of the
buildings. Updated information about the status of the buildings, including
relocation or demolition, should be maintained on the Inventory.
·
That a history of the site, with photographs of past and present
buildings, be placed in the Wanneroo Library.
·
That the new owner of the property attempts to have the house
relocated before demolition occurs. If it is relocated, a plaque giving its
origins should be attached.
·
That Council give consideration to a more comprehensive site
marker, which includes a photograph of the early garage, as the prototype for
marking other heritage sites in the area.
·
That the Lake Joondalup Heritage Trial marker be retained and may
be moved to the boundary of the site.”
As noted earlier, the settlement period for the sale of the
property has been extended to 6 February 2002, to enable a Council
decision to be made on this matter on 5 February 2002. This timing has meant
that it has not been possible to have the matter considered for recommendation
by Council’s Heritage Services Advisory Committee. However, the Committee was
briefed on the issue at its meeting of 14 December 2001 and it may also be
noted in the applicant’s full submission document that a letter of support for
the applicant’s proposal has been provided by the Wanneroo Historical Society.
Statutory Compliance
In due course, an Application for Planning Approval and a
demolition license application would need to be submitted for approval by the
prospective purchaser of the lot. At this stage, the principle of demolition
may be determined, with the technical aspects able to be considered at the
formal application stage.
Strategic Implications
Nil
Policy Implications
Nil
Financial Implications
It is possible that if the outcome of this matter is not
favourable to either the existing owners or the prospective purchaser, there
may be legal proceedings commenced which might include claims being made
against this City.
Voting Requirements
Simple Majority
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Recommendation
That Council:
1.
REMOVES the buildings known as Pearsall’s Service Station and House from
the Municipal Inventory and replaces them with a reference to the site of the
former service station and residence.
2.
ADVISES the present owners and prospective purchaser of Lot 20 Calabrese
Avenue that it would be prepared to consider an application for a demolition
licence for the demolition of the existing buildings on Lot 20 Calabrese
Avenue, subject to:
a) the
developer of the site giving consideration to the relocation of the house.
(This would not be a condition of such approval, but rather a suggestion to be
included). In the possible event that the house may be relocated, a plaque
giving its origins should be attached.
b) the
necessary applications complying with the normal standards and requirements for
demolition.
3. REQUIRES
that a history of the site, with photographs of part and present buildings, be
placed in the Wanneroo Library.
4. REQUESTS
the Heritage Services Advisory Committee to give consideration to a more
comprehensive site marker for the site which includes a photograph of the early
garage, as the prototype for marking of other heritage sites in the area.
5. MOVES
the present Lake Joondalup Heritage Trailmarker to the boundary of the site.
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File Ref: 07097
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Level 2 Approval by H Wilkinson Date 17 January 2002
Level 1 Approval by H Wilkinson Date 17 January 2002
Responsible Officer: Acting
Director, Planning & Development
Disclosure of Interest: Nil
Attachments: 2
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Issue
To seek Council approval to enter into a lease of portion
of Lot 118 (formerly Lot 17) Marmion Avenue, Mindarie (Tamala Park) in
accordance with section 3.58(3) of the Local Government Act 1995.
Background
At the meeting held on 25 September 2001, Council resolved
(inter alia) as follows:
6. GRANTS
approval for Orange (Hutchison Telecommunications (Australia) Limited) to lease
a site of 5 metres by 6 metres subject to the inclusion of the additional
information referred to under Term and Rent Reviews in the tenancy detail in
this report. The joint owners will give consideration for the draft sub-lease
from Crown Castle Australia Pty Ltd to Orange once the documentation is
complete.
7. APPROVES
for advertising the proposed lease of Portion of Lot 17 Mindarie to Orange
(Hutchison Telecommunications Aust Ltd) pursuant to section 3.58(3) & (4)
of the Local Government Act 1995 for the purposes of telecommunications
facilities for a term of five years plus three further options of five years
each at an annual rental of $15 000 plus GST.
The City of Perth (dealing with telecommunications issues
on behalf of the joint owners) has now advised that the proposed lease of
portion of Lot 118 to Orange was advertised pursuant to section 3.58(3) and (4)
of the Local Government Act 1995 in The West Australian newspaper from the
period 1 to 17 December 2001 inclusive. No submissions were received.
The location of the proposed 5m x 6m lease area in relation
to the existing telecommunications facilities on the site is shown on
Attachment 1. The location of the existing telecommunications tower in
relation to the broader Lot 118 area is shown on Attachment 2.
Detail
The lease was advertised on the negotiated terms and
conditions agreed by the joint owners and outlined in part in report
PD10-09/01, which are as follows:
·
Lease site: 30 square metres as shown for Site 603001A on Site
Setout Plan Drg. No. A02 - Rev D dated 19/4/01, prepared by JGS and Sinclair
Knight Merz
·
Term of Lease: 5 years plus 3 options of 5 years each (on the
proviso that the lease will terminate on 31 October 2013 if access to the tower
is not available beyond this date)
·
Commencement date: 1 January 2002, or as agreed with joint
owners
·
Rental: $15,000 per annum and increased by 5% compounding
annually on each anniversary of the commencement date.
·
Rent Review: On the commencement date of each of the further 5
year terms, the rent shall be reviewed to market rental. Additionally the lease
will provide that the annual rental at the commencement of each of the 5 year
terms cannot be less than the annual rent in the previous year.
·
Outgoings: All rates, taxes, charges and outgoings levied on the
leased area to be the responsibility of the Lessee. In addition a separate
electricity meter will be installed by the Lessee at its cost.
·
Right of Access: Lessee to have right of access 24 hours per day,
7 days per week.
·
Legal costs: Lessee responsible to a maximum fee of $2,000.
Consultation
The proposed lease was advertised as outlined above. No
submissions were received.
Comment
Given no objections have been raised in relation to the
proposed lease, it is recommended that the lease be proceeded with (subject to
the agreement of all of the Lot 118 owners).
The lease documentation will now be prepared by the joint
owners’ solicitors for execution by all the parties and submission to the
Western Australian Planning Commission for approval under section 20 of the
Town Planning and Development Act.
Statutory Compliance
The City (and the other Lot 118 owner Councils) have
complied with section 3.58 of the Local Government Act in respect of the
proposed lease. The owners are required to seek the approval of the Western
Australian Planning Commission for the lease, as section 20(1) of the Town
Planning and Development Act requires such approval for any lease or licence to
use land for an aggregate term exceeding ten years.
Strategic Implications
Nil
Policy Implications
As noted in the earlier report PD10-09/01 on this matter,
Council’s Mobile Telephone Base Station Planning Policy requires a minimum
separation of 500m between new telephone towers and sensitive land uses
(including residential). The proposed Orange facilities are intended to be
co-located on the existing telecommunications tower at Tamala Park, which will
accord with the minimum distance from proposed future residential areas on the
northern portion of Lot 118.
Financial Implications
The joint owners will receive revenue from the lease to
Orange, to be shared according to the ownership share of Lot 118 (City of
Wanneroo two-twelfths).
Voting Requirements
Simple Majority
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Recommendation
That Council:
1. APPROVES
the lease of portion of Lot 118 Marmion Avenue, Mindarie (Tamala Park) to
Orange (Hutchison Telecommunications Australia Limited) on the negotiated terms
and conditions as advertised, subject to the approval of the Western Australian
Planning Commission pursuant to section 20 of the Town Planning and Development
Act.
2. AUTHORISES
the signing and affixation of the Common Seal to the lease between the joint
owners of Lot 118 and Orange (Hutchison Telecommunications Australia Limited).
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Technical
Services
Infrastructure
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Level 3 Approval by jan brindal Date 18 January 2002
Level 2 Approval by jan brindal Date 18 January 2002
Level 1 Approval by jan brindal Date 16 January 2002
Responsible Officer: Director
Technical Services
Disclosure of Interest: Nil
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Issue
Consideration of the redevelopment proposal for Frangipani
Park, Marangaroo.
Background
At its meeting on 6 November 2001 (Report MN01-11/01
refers) Council resolved as follows:
“That Council:
1. COMMITS
funding estimated at $70,000 utilising the funds identified within the current
2001/02 budget allocation.
2. UNDERTAKES
the reticulation of Frangipani Park as a priority in the current 2001/02
financial year.
3. COMMITS
to retaining and preserving the remnant bushland within the confines of the
Park.”
In addition, Council had previously considered, at its
meeting of 27 November 2001, the Policy and Implementation Plan for Upgrading
Distributor Roads and Unirrigated Parks for the City of Wanneroo and
resolved to receive a further report outlining conceptual treatment costs and
programs for the development of five parks, one of which was Frangipani Park.
A concept for Frangipani Park was prepared (Attachment
1) and issued for public comment from 28 November to 21 December 2001.
Comments received were considered for incorporation into the amended design (Attachment
2).
Detail
The design criteria for Frangipani Park took into consideration
Council’s previous resolution to install irrigation, whilst retaining remnant
bushland. In its current state, the Park has been cleared of approximately two
thirds of under storey growth leaving a framework of trees, grass trees and two
large and a number of smaller pockets of Banksia woodland. The cleared areas
are dry grassed and a concrete path traverses from Gaby Way to Frangipani Loop.
Two bench seats, some shade tree planting and a playground with soft fall
sandpit have been installed. The redevelopment concept aims and development
proposal are outlined in Attachment 1.
Responses to the public comment period were all supportive
of the proposal. Additional comments and requests are shown in Table 1. City
Administration reviewed the comments and considered items for immediate
inclusion or further consideration. The final concept design is shown as Attachment
2.
TABLE 1
|
COMMENT
|
No.
|
DESIGN RESPONSE
|
|
Bollards to Gaby Way
boundary
|
4
|
Included in final design
|
|
Larger playground
including a swing
|
3
|
Listed for future budget
consideration
|
|
Footpath from Gaby Way to
Bloodwood Drive
|
2
|
Access included in current
design. Concrete path listed for future budget consideration
|
|
Additional park benches
|
2
|
Two existing adjacent to
the playground. Another will be accommodated from the current budget
provision for park benches
|
|
Rubbish Bin
|
2
|
Monitor and address
accordingly, as a need has not been reported by Operational staff.
|
|
Basketball ring and
hardstand
|
2
|
Consider in future
playground upgrade consultation as this is a large and imposing facility.
|
|
Include NW corner into
bushland for retention
|
1
|
Not considered feasible
when access form Gaby Way to Bloodwood Drive needs to be retained.
|
|
Barbecue
|
1
|
Not considered
economically justifiable given the limited local use
|
|
Lighting
|
1
|
Monitor any potential
issues. Not considered economically viable or necessary at this time.
|
|
Ensure unobstructed
passive surveillance through Park
|
1
|
A given design criteria
|
|
Too small for active skate
use
|
1
|
Agreed as path is only
addressing young children use.
|
|
BMX facility (elsewhere
within the region)
|
2
|
For Administration
investigation
|
|
Willing to help weed and
maintain
|
2
|
Encouraged for the
viability of the bushland
|
|
Concern for snakes in
bushland
|
1
|
Extremely unlikely given
small area of bushland
|
|
Concern for vandalism
|
2
|
Monitor and address
accordingly
|
|
Ensure best practice
management of the bushland
|
1
|
Currently being addressed
by Administration
|
|
Ensure adequate budgets
for ongoing conservation
|
1
|
Currently being addressed
by Administration
|
Estimated costs and anticipated implementation timetable
for the proposal are shown in the following Table 2
TABLE 2
|
TASK
|
DATE
|
COST
|
|
Start drilling bore
subject to issue of bore licence
|
6/02/02
|
$12,000
|
|
Irrigation bore, pump,
head works, electrics and telemetry system
|
28/03/02
|
$29,500
|
|
Clearing and minor
earthworks
|
15/03/02
|
$1,000
|
|
Install concrete path
|
19/04/02
|
$8,000
|
|
Bollards and signage
|
19/04/02
|
$2,000
|
|
Install irrigation
pipework and sprinklers
|
17/05/02
|
$15,000
|
|
Turf improvement works
|
30/06/02
|
$3,000
|
|
Playground softfall
extension and upgrade
|
17/06/02
|
$1,500
|
|
Tree planting
|
30/06/02
|
$3,000
|
|
Restoration works to
bushland including mulching, hand work and planting
|
30/06/02
|
$3,000
|
|
Sub Total
|
|
$78,000
|
|
Contingency at 5%
(rounded)
|
|
$4,000
|
|
Project design and
management
|
30/06/02
|
$4,000
|
|
TOTAL CAPITAL COST
|
|
$86,000
|
|
Approximate recurrent
costs
|
Annually
|
$25,000
|
Consultation
In the first week of December 2001, 400 notices were issued
to residents within a 400m walking distance of the park, Ward Councillors, the
Mayor, Marangaroo Residents and Ratepayers Association and Friends of Koondoola
Bushland. In addition, a larger scale coloured display was erected at the
Girrawheen Library. Recipients were asked to comment on a concept design and
return their written response to City Administration prior to 21 December 2001.
Fourteen (14) responses were received from adjacent
residents and a representative of the Friends of Koondoola Bushland.
Comment
It is recommended that the development proposal as presented
on Plan No T 1796-1-1 at Attachment 2 be implemented and that required funds be
reallocated from the 2000/01 Capital Works Budget project amount previously
allocated for the first stage of the passive park development program. These
funds were set aside for first priority works associated with the Policy and
Implementation Plan for Upgrading Distributor Roads and Unirrigated
Parks endorsed at the Council meeting of 27 November 2001.
At that meeting it was also resolved that Council receives
further reports outlining conceptual treatments, costs and programs for the
development of Shamrock, Nannatee, Ormiston and Taywood Parks, as well as
Frangipani Park. Concepts and public consultation for the first four parks was
incomplete at the time of preparing this report. A further report to Council
will address these four parks for prioritisation in keeping with the now
adopted Policy for Landscape Upgrades to Distributor Roads and Parks Policy
and in consideration of remaining funds available in the current budget.
Statutory Compliance
All design and construction works will reflect industry
best practice and comply with the relevant Australian Standards and Building
Code requirements for safety and materials quality.
Strategic Implications
The redevelopment of Frangipani Park is in keeping with the
City’s Draft Strategic Goal for Healthy Communities and the strategy to Provide
and manage infrastructure to meet the needs of our community.
Policy Implications
Nil
Financial Implications
It is recommended that the sum of $86,000 be reallocated
from Project Number 2518 for Passive Park Development Stage 1 to a new
specific project number in order to correctly monitor and rationalise costs
associated with these works.
Voting Requirements
Absolute Majority
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Recommendation
That Council:-
1.
ENDORSES the redevelopment proposal for Frangipani Park, Marangaroo as
per City of Wanneroo Plan No T 1796-1-1, as shown on Attachment 2 to this
report.
2.
APPROVES, by an ABSOLUTE MAJORITY, the following budget variation for
the redevelopment of Frangipani Park:
|
PROJECT No.
|
FROM
|
TO
|
COMMENT
|
|
2518, Passive Park Development Program Stage 1
|
$86,000
|
|
Funds allocated to Implementing the first stage
priorities of the Policy and Implementation Plan for Upgrading Distributor
Roads and Unirrigated Parks
|
|
TBA, Frangipani Park Redevelopment
|
|
$86,000
|
Funds allocated for the implementation of the
City of Wanneroo’s Frangipani Park Concept Development Plan No T 1796-1-1
|
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Funding and
Budget
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Level 3 Approval by jan brindal Date 18 January 2002
Level 2 Approval by jan brindal Date 18 January 2002
Level 1 Approval by Jan brindal Date 15 January 2002
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
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Issue
The installation of lockable tool boxes on three parks
vehicles has been recommended by the Occupational Safety and Health Coordinator
to improve the safety of operational staff and reduce workers compensation
claims.
Background
Over the past two years 90% of the organisation’s medical
treatment injuries are a direct result from strains due to manual handling. The
following table illustrates the medical treatment injuries in the Operational Services
Parks Sub-unit.
|
Location of Injury
|
%
|
|
Back
|
39
|
|
Hand/Wrist
|
16
|
|
Leg/Knee
|
13
|
|
Elbow
|
13
|
|
Shoulder
|
6
|
|
Ankle
|
6
|
|
Eye
|
6
|
Accident statistics also show that 42% of the
organisation’s medical treatment from strains due to manual handling have
occurred in the mowing work group. The actual manual handling injury costs
associated with the City’s insurance premiums for the mowing work group for the
last two years has been $58,000. This does not include casual employment.
In light of these facts and data, the Manager Human
Resource Services and the Occupational Safety and Health Coordinator met with
the Parks Supervisor responsible for the mowing group. Statistics were
presented and the City’s mower operators were asked for ideas and suggestions
to improve work practices in order to reduce the number of injuries.
The employees demonstrated the actual actions that took
place each morning, during the day and how they packed up the vehicles at the
end of the day. It was evident that a major manual handling hazard was lifting
whipper snippers into and out of the vehicles and ensuring that the equipment
was locked whilst the vehicle was unattended. The mower hoist was also
demonstrated to be far too slow.
These findings correlated to the information on the workers
compensation forms. For example, one employee on the 15 June 2001 strained her
back while lifting a whipper snipper out of a vehicle. The cost of this injury
was $11,034.60 (surgery and time off).
Comment
It has been suggested by the work group that lockable tool
boxes be installed on the side of vehicles to reduce the level of lifting and
to improve the security of equipment.
Three quotes have been received to install lockable tool
boxes on the three mowing crew vehicles. Nick Del Borrello, Balcatta provided
the lowest quotation of $5,700.00
The benefit of this initiative can be measured by the
reduction of manual handling injuries per year. This should have a significant
impact on:
·
Reducing Supervisor’s productivity time in managing injuries;
·
Reducing administrative costs within Human Resource Services and
Finance;
·
Reducing insurance costs as up to 42% of sprains/back injuries
occur in the mowing sub unit each year;
·
Direct observations that are made by employees that will
reinforce the awareness that Council has a commitment to occupational safety
and health and has listened to employee’s ideas and initiatives. This can
potentially become a major morale booster to this work group.
·
Reducing workers compensation liabilities as the cost of $5
700.00 could be recouped by the prevention of just one serious sprain/back
injury within the mowing work group.
Statutory Compliance
Prices have been obtained in accordance with Section
3.57 of the Local Government Act 1995.
Strategic Implications
nil
Policy Implications
nil
Financial Implications
Funds for this project have not been allocated in the
2001/02 budget and therefore will need to be sourced from existing 2001/2002
capital budget savings within the Technical Services Directorate.
A 2001/02 budget provision of $8,830 was made in the
Building and Fleet Maintenance capital budget project number 2806 – Ice Making
Machine and following the purchase of this item a balance of $1,180 exists for
reallocation.
A further balance of $1,337 is available for reallocation
in project number 2814 following the purchase of the Graffiti Water Blaster,
which was acquired in accordance with the 2001/2002 $8,230 minor capital budget
provision.
The remaining funding can be sourced from the Parks
operational account number 51 60 71 713 4508 0001 – Plant and Equipment
Purchase (Minor), which has a $7,000 budget provision, of which a $4,900
balance remains.
Voting Requirements
Absolute Majority
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Recommendation
That Council APPROVES, by an ABSOLUTE MAJORITY,
the following budget variations for the installation of lockable tool boxes in
the three vehicles used for Parks mowing and maintenance.
|
Cost Code
|
From
|
To
|
Description
|
|
2806
|
$1,180
|
|
Budget savings on minor capital purchase – Ice
Making Machine
|
|
2814
|
$1,337
|
|
Budget savings on minor capital purchase -
Graffiti Water Blaster
|
|
51 60 71 713
4503 0001
|
$3,183
|
|
Parks Minor Plant and Equipment purchase
account
|
|
2837
|
|
$5,700
|
New Minor capital purchase item – Parks
lockable tool box installation (3)
|
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Level 3 Approval by jan brindal Date 18 January 2002
Level 2 Approval by jan brindal Date 18 January 2002
Level 1 Approval by jan brindal Date 16 January 2002
Responsible Officer: Rob
Korenhof
Disclosure of Interest: Nil
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Issue
Follow up to the report presented to Council at its meeting
on 18 December 2001 to consider a budget variation for investigation and design
consultancies associated with the Burt Street Drainage Sump, Quinns.
Background
Council at its meeting on 18 December 2001, when
considering a report addressing the results of investigations undertaken as a
result of flooding of the Burt Street Drainage Sump arising from a storm event
in excess of a return period of 100 years on 29 July 2001 (Report TS03-12/01
refers), resolved that it:
1. ACCEPTS
the report by PPK Environment and Infrastructure titled “The Investigation of
the Upgrade of Burt Street Drainage Sump, Quinns Rocks (November 2001).
2. AGREES
to the City Administration preparing a Project Brief, seek quotations and
appoint a consultant for design and documentation of works necessary for the
pumped solution to the current Burt Street Drainage Sump capacity limitation
and associated upgrade of the Quinns Road Drainage Sump.
3. REQUESTS
a report regarding budget reallocation requirements associated with the
consultancy costs arising from the PPK Environment and Infrastructure report on
the Burt Street Drainage Sump and the still to be confirmed consultancy to
address the proposed pumped solution to the current Burt Street Sump capacity
limitation and associated upgrade of the Quinns Road Drainage Sump.
4. REQUESTS
a report on the outcome of the pumped solution to the current Burt Street
Drainage Sump capacity limitation, the upgrade of the Quinns Road Drainage Sump
and associated construction cost estimates prior to Council finalising
consideration of the Draft 2002/2003 Capital Works Budget.”
This report
addresses Recommendations 2 and 3.
Detail
As an interim measure, the initial investigation
consultancy was charged against the Quinns Stormwater Catchment Upgrading
Project (No.2172) for which an allocation of $30,000.00 has been budgeted in
the City’s 2001/2002 Capital Works Program. This consultancy incurred a total
cost of $8,220.00.
A call for submissions to address the design of the
proposed pumping solution for the Burt Street Drainage Sump and investigations
for the upgrade of the Quinns Roads Drainage Sump closed on 8 January 2002. On
review of the submissions received, it is advised that the successful
consultant was Airey Ryan & Hill for their fixed price sum of $16,370.00.
Final design and an investigation report is due by 1 March 2002. It is also
proposed to utilise the budget allocated to the Quinns Catchment Stormwater
Upgrading Project for this consultancy.
Comment
A combined sum of $24,950.00 is to be expended on
investigation and design to resolve the flooding issue experienced at the Burt
Street Drainage Sump.
The resultant design and associated cost estimates for the
upgrading work will be reported for consideration by Council as part of the
City’s Draft 2002/2003 Capital Works Program.
Statutory Compliance
Nil
Strategic Implications
Nil
Policy Implications
Nil
Financial Implications
The combined sum of $24,950.00 for the investigation and
design consultancies is classified as an operating cost and are not considered
to form part of the Capital Works Budget. As a consequence, a budget variation
from the City’s 2001/2002 Capital Works Budget to the Infrastructure Services
2001/2002 Operating Budget is requested.
Voting Requirements
Absolute Majority
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Recommendation
That Council:-
1.
By ABSOLUTE MAJORITY, APPROVES the following budget variation for
investigation and design consultancy works undertaken in relation to the
flooding of the Burt Street Drainage Sump.
|
Project/Account
No.
|
From
|
To
|
Comment
|
|
2172
|
$24,950.00
|
|
Part of the
Quinns Stormwater Catchment Upgrading Capital Works Budget Allocation
|
|
51.60.62.623.4201.0001
|
|
$24,950.00
|
Infrastructure
Services Civil Design Consultancy Account
|
2. CONFIRMS
its previous request as per Report TS03-12/01 for a report on the outcome of
the pumped solution to the current Burt Street Drainage Sump capacity
limitation, the upgrade of the Quinns Roads Drainage Sump and associated
construction cost estimates prior to Council finalising consideration of the
Draft 2002/2003 Capital Works Budget.
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Corporate
Services
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Level 3 Approval by Audrey Binnie Date 21 January 2002
Level 2 Approval by Mike Cole Date 18 January 2002
Level 1 Approval by Mike Cole Date 18 January 2002
Responsible Officer: Director
Corporate Services
Disclosure of Interest: Nil
Attachment: 2
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Issue
Cheques drawn on the funds during the months of November
and December 2001.
Background
Regulation 13(1) of the Local Government (Financial
Management) Regulations 1996 requires a list of accounts paid by the CEO to
be prepared each month, showing each account paid since the last such list was
prepared.
In addition, Regulation 13(4) of the Local
Government (Financial Management) Regulations 1996 requires that the total
of all outstanding accounts received but not paid, be presented to Council. At
the close of November 2001 the amount was $1,516,551.07 and at the close of December
2001, the amount was $1,522,022.69.
Detail
November 2001
|
Funds
|
Vouchers
|
Amount
|
|
City of Wanneroo -
Director Corporate Services Advance Account
Cheque Numbers
EFT Document Numbers
|
20556 – 21403
50000136 –
50000164
|
$4,042,875.58
|
|
City of Wanneroo – Municipal Account
|
000150 – 00152
|
$7,248,807.70
|
|
City of Wanneroo – Town Planning Scheme Accounts
|
00013 – 00016
|
$391,941.00
|
|
|
TOTAL
|
$7,640,748.70
|
December 2001
|
Funds
|
Vouchers
|
Amount
|
|
City of Wanneroo -
Director Corporate Services Advance Account
Cheque Numbers
EFT Document Numbers
|
21404 – 22135
50000165 –
50000193
|
$3,095,942.36
|
|
City of Wanneroo – Municipal Account
|
000153 – 000155
|
$4,690,296.25
|
|
City of Wanneroo - Trust Account
|
JNL325-01/02
|
$12.96
|
|
City of Wanneroo – Reserve Account
|
JNL325-01/02
JNL367-01/02
|
$10.67
|
|
City of Wanneroo - Town Planning Scheme Accounts
|
JNL325-01/02
JNL367-01/02
000017 – 000018
|
$4,114.22
|
|
|
Total
|
$4,694,434.10
|
Consultation
Nil.
Comment
The warrants of account to be passed for payment, covering
vouchers numbered as indicated and totalling $7,640,748.70 for November 2001
and $4,694,434.10 for December 2001 have been checked and are fully supported
by vouchers and invoices. These vouchers, duly certified for the receipt of
goods and the provision of services, are due for payment.
Statutory Compliance
Nil.
Strategic Implications
Nil.
Policy Implications
Nil.
Financial Implications
Nil.
Voting Requirements
Simple Majority
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Recommendation
That Council PASS for payment the following
vouchers, as presented in the Warrant of Payments for the period to 31 December
2001, certified by the Director Corporate Services and Manager Finance,
totalling $7,640,748.70 for November 2001 and $4,694,434.10 for December 2001
as summarised below.
|
Funds
|
Vouchers
|
Amount
|
|
City of Wanneroo
-
Director
Corporate Services Advance Account
Cheque
Numbers
EFT Document
Numbers
|
20556 – 21403
50000136 –
50000164
|
$4,042,875.58
|
|
City of Wanneroo
– Municipal Account
|
000150 – 00152
|
$7,248,807.70
|
|
City of Wanneroo
– Town Planning Scheme Accounts
|
00013 – 00016
|
$391,941.00
|
|
|
TOTAL
|
$7,640,748.70
|
|
Funds
|
Vouchers
|
Amount
|
|
City of Wanneroo
-
Director
Corporate Services Advance Account
Cheque
Numbers
EFT Document
Numbers
|
21404 – 22135
50000165 –
50000193
|
$3,095,942.36
|
|
City of Wanneroo
– Municipal Account
|
000153 – 000155
|
$4,690,296.25
|
|
City of Wanneroo
- Trust Account
|
JNL325-01/02
|
$12.96
|
|
City of Wanneroo
– Reserve Account
|
JNL325-01/02
JNL367-01/02
|
$10.67
|
|
City of Wanneroo
- Town Planning Scheme Accounts
|
JNL325-01/02
JNL367-01/02
000017 – 000018
|
$4,114.22
|
|
|
TOTAL
|
$4,694,434.10
|
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ATTACHMENT 1
|
Warrant of Payments for the Month of November 2001
|
|
|
|
|
|
|
|
City of Wanneroo - Director Corporate Services
Advance Account
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Cheque No
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Cheque Date
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Vendor Name
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Amount
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Details
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20556
|
01-Nov-01
|
OCCASIONS CATERING
|
739.20
|
DEPOSIT ON STAFF XMAS PARTY
|
|
20557
|
02-Nov-01
|
MR D C HARRINGTON
|
300.00
|
BOND REFUND
|
|
20558
|
02-Nov-01
|
MIC CHECK PRODUCTIONS
|
399.00
|
YOUTH SERVICES WORKSHOP
|
|
20559
|
02-Nov-01
|
NORTHERN SUBURBS BAILIFF
|
144.74
|
BAILIFFS FEE & POUNDAGE
|
|
20560
|
02-Nov-01
|
C & E M HARMER
|
441.05
|
NEWSPAPER SUPPLY
|
|
20561
|
02-Nov-01
|
CORPORATE SERVICES P/C
|
288.74
|
PETTY CASH
|
|
20562
|
05-Nov-01
|
R GREALY
|
402.00
|
PAYROLL
|
|
20563
|
05-Nov-01
|
ABORIGINAL SENIORS GROUP P/C
|
50.00
|
PETTY CASH
|
|
20564
|
05-Nov-01
|
ALEX HTS - THE HEIGHTS P/C
|
57.75
|
PETTY CASH
|
|
20565
|
05-Nov-01
|
ALEX HTS ADULT DAY CARE P/C
|
52.15
|
PETTY CASH
|
|
20566
|
06-Nov-01
|
YANCHEP COMMUNITY HOUSE P/C
|
160.80
|
PETTY CASH
|
|
20567
|
06-Nov-01
|
COMMUNITY SERVICES P/C
|
148.55
|
PETTY CASH
|
|
20568
|
06-Nov-01
|
QUINNS ROCKS ADULT DAY CARE P/C
|
83.65
|
PETTY CASH
|
|
20569
|
06-Nov-01
|
YOUTH PROJECTS PETTY CASH
|
454.85
|
PETTY CASH
|
|
20570
|
08-Nov-01
|
MARGARIETA DI FONZO
|
51.10
|
EXPENSES- PROCLAIM CONFERNCE
|
|
20571
|
08-Nov-01
|
JANE COFFEY & ASSOCIATES
|
577.50
|
PD CLASSIFICATIONS
|
|
20572
|
08-Nov-01
|
VENTURA HOMES PTY LTD
|
978.90
|
BUILDING & DEVELOPMENT REFUND
|
|
20573
|
08-Nov-01
|
WHITE OAK HOME CARE SVCS P/L
|
149.88
|
RESPITE CARE- COMM SVCS
|
|
20574
|
08-Nov-01
|
WHITFORD MARQUEE & PARTY HIRE
|
1,269.40
|
PROGRAMME ACTIVITIES- LEISURE
|
|
20575
|
08-Nov-01
|
WA PAINT CITY
|
608.80
|
VARIOUS PAINT PRODUCTS
|
|
20576
|
08-Nov-01
|
GIRRAWHEEN PRIMARY SCHOOL P&C
|
300.00
|
BOND REFUND
|
|
20577
|
08-Nov-01
|
MKTNG & TRANSPORT CONSULTANCY
|
1,881.00
|
REVIEW SPECIFICATIONS RESEARCH
|
|
20578
|
08-Nov-01
|
J CORP
|
378.70
|
BUILDING & DEVELOPMENT REFUND
|
|
20579
|
08-Nov-01
|
DIESELS PLUS
|
47.99
|
JOINT & BANJO BOLT
|
|
20580
|
08-Nov-01
|
H WRANKMORE
|
95.00
|
VOLUNTARY SERVICES
|
|
20581
|
08-Nov-01
|
EGAN NATIONAL VALUERS (WA)
|
2,750.00
|
VALUATION OF PROPERTY
|
|
20582
|
08-Nov-01
|
WANNEROO SENIOR HIGH SCHOOL
|
160.00
|
REIMBURSMNT-EATING HOUSE FEE
|
|
20583
|
08-Nov-01
|
NORTHERN SUBURBS BAILIFF
|
363.24
|
BAILIFFS FEE & POUNDAGE
|
|
20584
|
08-Nov-01
|
TOMO'S GARDENING/HANDYMAN SVC
|
35.00
|
COMMUNITY SERVICES
|
|
20585
|
08-Nov-01
|
AUZZI BIZZI KITES
|
1,550.00
|
KITE DISPLAY
|
|
20586
|
08-Nov-01
|
DRIVESHAFT BALANCING SERVICES
|
275.00
|
REPAIR DRIVE SHAFT
|
|
20587
|
08-Nov-01
|
HIRE INTELLIGENCE
|
737.00
|
RENTAL- VAR COMPUTER PRODUCTS
|
|
20588
|
08-Nov-01
|
BBC ENTERTAINMENT
|
330.00
|
PROGRAMME ACTIVITIES- LEISURE
|
|
20589
|
08-Nov-01
|
IMPRESSIONS
|
214.22
|
BUILDING & DEVELOPMENT REFUND
|
|
20590
|
08-Nov-01
|
SOUTH WEST TOURING CAR CLUB
|
264.00
|
AUTOCROSS ENTRY FEES
|
|
20591
|
08-Nov-01
|
ADVANCED WINDOW TINTING
|
275.00
|
SUPPLY & FIT SOLAR FILM TO RALLY
|
|
20592
|
08-Nov-01
|
CANCELLED
|
0.00
|
|
|
20593
|
08-Nov-01
|
KINGSWAY CHRISTIAN COLLEGE
|
210.00
|
REIMBURSMNT-EATING HOUSE FEE
|
|
20594
|
08-Nov-01
|
ST STEPHENS SCHOOL
|
210.00
|
REIMBURSMNT-EATING HOUSE FEE
|
|
20595
|
08-Nov-01
|
THOMPSON HUGHES & CO
|
3,082.20
|
AUDIT FEES- PAYROLL SERVICES
|
|
20596
|
08-Nov-01
|
PAUL KIRCHNER
|
56.00
|
VOLUNTARY SERVICES
|
|
20597
|
08-Nov-01
|
INFORMATION ENTERPRISE AUST P/L
|
1,849.94
|
RECORDS CONTRACT STAFF
|
|
20598
|
08-Nov-01
|
FLEETCARE
|
471.68
|
TOTAL TO REPORT ON BAS
|
|
|
|
|
|
|
|
20599
|
08-Nov-01
|
CHESTERTON INTERNATIONAL
|
330.00
|
VAUATION SHALFORD WY G/WHEEN
|
|
20600
|
08-Nov-01
|
M 2000 CAR RENTALS
|
545.74
|
CAR RENTAL- RALLY AUSTRALIA
|
|
20601
|
08-Nov-01
|
TEDDY TELL TALE
|
370.00
|
SPRING INTO IT FESTIVAL
|
|
20602
|
08-Nov-01
|
CRAIG S FOLLETT
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
20603
|
08-Nov-01
|
NR & M MERENDINO
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
20604
|
08-Nov-01
|
C RYNIKER & LM WALKER
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
20605
|
08-Nov-01
|
LANCE & SM BROOKES
|
250.00
|
VEHICLE CROSSING SUBSIDY
|
|
20606
|
08-Nov-01
|
DARLENE & PF MOYNIHAN
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
20607
|
08-Nov-01
|
LASSO MEDIA PTY LTD
|
935.00
|
PAGE MONO OCT 2001 EDITION
|
|
20608
|
08-Nov-01
|
LEONARD THORN
|
140.00
|
ABORIGINAL CULTURE DEMO & TALK
|
|
20609
|
08-Nov-01
|
GRANT STONE
|
40.00
|
WORKSHOP- K MAINE FAMILY CTR
|
|
20610
|
08-Nov-01
|
SUSAN THEUNISSEN
|
120.00
|
PARENTING MOVEMENT WORKSHOP
|
|
20611
|
08-Nov-01
|
KEMAL BILALOSKI
|
300.00
|
BOND REFUND
|
|
20612
|
08-Nov-01
|
FIRE ENGINE FUN
|
470.00
|
PROGRAMME ACTIVITIES- SAFER CITZ
|
|
20613
|
08-Nov-01
|
W A VEGETABLE GROWER'S ASSOC
|
38.50
|
MEMBERSHIP AND SUBSCRIPTION
|
|
20614
|
08-Nov-01
|
CROWN CONTENT
|
450.00
|
PHONE RENEWAL-OCC HLTH & SFTY
|
|
20615
|
08-Nov-01
|
PHONE CONTROL
|
122.73
|
MAINTENANCE & SUPPORT
|
|
20616
|
08-Nov-01
|
PROP VALUATION & CNSLTNG SVCS
|
3,124.00
|
INSPECTION AND VALUATION
|
|
20617
|
08-Nov-01
|
TROY K & MARGARET V HASSETT
|
330.00
|
VEHICLE CROSSING SUBSIDY
|
|
20618
|
08-Nov-01
|
MARIA & MOJCIECH MISAN
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
20619
|
08-Nov-01
|
JENNIFER ANNE WANLESS
|
305.00
|
VEHICLE CROSSING SUBSIDY
|
|
20620
|
08-Nov-01
|
ANTHONY GEORGE RIZK
|
127.00
|
VEHICLE CROSSING SUBSIDY
|
|
20621
|
08-Nov-01
|
ST ANTHONY'S SCHOOL CANTEEN
|
210.00
|
REIMBURSMNT-EATING HOUSE FEE
|
|
20622
|
08-Nov-01
|
QUINNS BEACH PRIMARY SCHOOL
|
210.00
|
REIMBURSMNT-EATING HOUSE FEE
|
|
20623
|
08-Nov-01
|
CHRISTINE LEWIS
|
25.00
|
REFUND 3 TEMP MEMBERSHIPS
|
|
20624
|
08-Nov-01
|
SHIRE OF GINGIN
|
5,500.00
|
CONTRBTNS- EMGCY SVCS DRCTRY
|
|
20625
|
08-Nov-01
|
JASON A COLLINS & LISA M NIXON
|
260.00
|
VEHICLE CROSSING SUBSIDY
|
|
20626
|
08-Nov-01
|
D J KING & D I FRANCESCHIN
|
342.50
|
VEHICLE CROSSING SUBSIDY
|
|
20627
|
08-Nov-01
|
CANCELLED
|
0.00
|
|
|
20628
|
08-Nov-01
|
IAN STONE
|
200.00
|
NATL PUBLIC LIBRARY CONFERENCE
|
|
20629
|
08-Nov-01
|
GREENWOOD SENIOR HIGH SCHOOL
|
330.00
|
SPRING INTO IT FESTIVAL
|
|
20630
|
08-Nov-01
|
WASTE & RECYCLING 2001 CONFRNCE
|
903.00
|
CONFERENCE REGISTRATION
|
|
20631
|
08-Nov-01
|
ACOOLAH HATS
|
119.90
|
KOOL AUSSIE MEN NAVY/S RED L
|
|
20632
|
08-Nov-01
|
ALLMARK & ASSOCIATES
|
62.70
|
CUSTOMER X STAMPER RED
|
|
20633
|
08-Nov-01
|
ARTEIL WA PTY LTD
|
1,933.80
|
CHAIRS- WANN LIBRARY & INFRSTRE
|
|
20634
|
08-Nov-01
|
ALUMAYNE PRODUCTS
|
33.00
|
REPAIR CABINET DOOR -TOGNO PK
|
|
20635
|
08-Nov-01
|
AARQUEanitech
|
1,446.05
|
SERVICES TO MICROFISHE MACHINE
|
|
20636
|
08-Nov-01
|
ACTIMED AUSTRALIA
|
440.77
|
VARIOUS PODIATRY SUPPLIES
|
|
20637
|
08-Nov-01
|
ADVANCED TRAFFIC MANAGEMENT
|
4,151.81
|
TRAFFIC CONTROLLERS
|
|
20638
|
08-Nov-01
|
CHRIS ANTILL
|
5,258.00
|
CONSULTANCY- PRIVATE ADVRTSNG
|
|
20639
|
08-Nov-01
|
ADELPHI TAILORING CO
|
90.00
|
SLACKS FRO S BREWER
|
|
20640
|
08-Nov-01
|
ALPHAWEST 6 PTY LTD
|
11,616.00
|
FOFTWARE MAINTENANCE
|
|
20641
|
08-Nov-01
|
ASBESTOS REMOVAL STATEWIDE
|
1,210.00
|
ASBESTOS REMOVAL- VAR SITES
|
|
20642
|
08-Nov-01
|
AIR LIQUIDE WA PTY LTD
|
323.62
|
VAR GASES & CYLINDERS
|
|
20643
|
08-Nov-01
|
AUST AIRCONDITIONING SVCS P/L
|
4,175.50
|
SERVICE & MAINTENANCE
|
|
20644
|
08-Nov-01
|
ADASOUND
|
205.81
|
SERVICE AQUA-AEROBICS SYSTEM
|
|
20645
|
08-Nov-01
|
A J BAKER & SONS
|
608.52
|
SVCE AQUA DRINKS COOLROOM
|
|
20646
|
08-Nov-01
|
BOC GASES
|
79.86
|
DRY ICE PELLETS BULK
|
|
|
|
|
|
|
|
20647
|
08-Nov-01
|
BOC GASES
|
91.84
|
DRY ICE PELLETS BULK
|
|
20648
|
08-Nov-01
|
BENARA NURSERIES
|
25.52
|
VARIOUS PLANTS
|
|
20649
|
08-Nov-01
|
BURGTEC AUSTRALASIA PTY LTD
|
102.85
|
HEIDELBURG CHAIR- REPLACE BASE
|
|
20650
|
08-Nov-01
|
BIG ROCK TOYOTA/WILD WEST
|
125.94
|
MINOR CAR REPAIRS & REPLACEMT
|
|
20651
|
08-Nov-01
|
BROWNBUILT METALUX INDUSTRIES
|
798.91
|
METAL CUPBOARDS & CABINETS
|
|
20652
|
08-Nov-01
|
BUNNINGS LIMITED
|
599.11
|
STEP LADDER, PINE TREATED & VAR
|
|
20653
|
08-Nov-01
|
BOOMA AUTO ELECTRICS
|
847.00
|
ALTERNTR SVC, AMP LOAD HANDLER
|
|
20654
|
08-Nov-01
|
BUCKLEYS WASTE DISPOSAL
|
2,142.00
|
PUMP OUT SEPTIC & HOLDING TANKS
|
|
20655
|
08-Nov-01
|
B G C CONCRETE
|
1,129.11
|
KERB MIX & CONCRETE SUPPLY
|
|
20656
|
08-Nov-01
|
BLUE COLLAR PEOPLE
|
248.60
|
COW CONTRACT STAFF
|
|
20657
|
08-Nov-01
|
BEAUREPAIRES
|
24,497.67
|
TYRE FITTINGS, BALANCING & VAR
|
|
20658
|
08-Nov-01
|
BEAUREPAIRES
|
4,352.07
|
RUST/BAND, FITTINGS & VARIOUS
|
|
20659
|
08-Nov-01
|
BYWEST PTY LTD
|
4,328.06
|
SVC- MOWER, EDGER BLADE & VAR
|
|
20660
|
08-Nov-01
|
BRICKWOOD HOLDINGS PTY LTD
|
20,359.68
|
SUPPLY 240L GARBAGE BINS
|
|
20661
|
08-Nov-01
|
BGC BLOKPAVE
|
6,320.48
|
EASI COBBLE & VAR PAVERS
|
|
20662
|
08-Nov-01
|
BOUNCE AWAY
|
190.00
|
BOUNCING CASTLE HIRE
|
|
20663
|
08-Nov-01
|
BT EQUIPMENT PTY LTD
|
607.42
|
NUT HEX, SEAT BELT ASSY & VAR
|
|
20664
|
08-Nov-01
|
BETTA ELECTRICAL & GAS
|
271.00
|
VACUUM CLEANERS FOR LIBRARIES
|
|
20665
|
08-Nov-01
|
CASTROL AUSTRALIA PTY LTD
|
310.45
|
APX GREASE 106475
|
|
20666
|
08-Nov-01
|
CHALLENGE BATTERIES WA
|
1,329.90
|
AUTOMOTIVE BATTERIES
|
|
20667
|
08-Nov-01
|
COVENTRYS
|
1,109.91
|
LAMPS,LENS,BLACK PAINT & VAR
|
|
20668
|
08-Nov-01
|
COVENTRYS
|
1,294.68
|
VEE BELT, AUTO GLOBE & VAR ITEMS
|
|
20669
|
08-Nov-01
|
CUTTING EDGES PTY LTD
|
152.15
|
CUTTING EDGE BOLT & VAR
|
|
20670
|
08-Nov-01
|
CONSOLIDATED BEARING COMPANY
|
295.19
|
BEARING CONE, BEARING CUP
|
|
20671
|
08-Nov-01
|
COLES SUPERMARKETS AUST P/L
|
62.30
|
CATERING- VAR COUNCIL FUNCTIONS
|
|
20672
|
08-Nov-01
|
COLES SUPERMARKETS AUST P/L
|
275.95
|
CATERING- VAR COUNCIL FUNCTIONS
|
|
20673
|
08-Nov-01
|
C S B P
|
933.58
|
SODIUM HYPOCHLORITE
|
|
20674
|
08-Nov-01
|
COCKBURN/WRECKAIR HIRE
|
193.60
|
HIRE OF 32 ROAD BARRIERS
|
|
20675
|
08-Nov-01
|
CHADSON ENGINEERING PTY LTD
|
173.23
|
PLANT REPAIR & EQPT MAINTENANCE
|
|
20676
|
08-Nov-01
|
C J D EQUIPMENT P/L
|
197.37
|
FILTER FUEL,OIL,HYDRAULIC & VAR
|
|
20677
|
08-Nov-01
|
CASEWEST PTY LTD
|
2,521.50
|
BUSHING, PIN
|
|
20678
|
08-Nov-01
|
DBS FENCING
|
5,705.70
|
REPAIR, SUPPLY & INSTALL FENCING
|
|
20679
|
08-Nov-01
|
DIAMOND LOCK & KEY
|
402.14
|
REPAIRS, REKEYING & INSTALL
|
|
|
|
|
|
LOCKS, DEADLOCKS & KEYS
|
|
20680
|
08-Nov-01
|
DMH-ENGINEERING
|
176.00
|
MANUFACTURE CAST BRACKET
|
|
20681
|
08-Nov-01
|
DYMOCKS WARWICK
|
25.00
|
GIFT CERTIFICATES
|
|
20682
|
08-Nov-01
|
DELTALINE SECURITY
|
1,542.90
|
SECURITY SVCS- SPRING INTO IT FEST
|
|
20683
|
08-Nov-01
|
E R S AUSTRALIA PTY LTD
|
112.75
|
PARTS WASHER SERVICE
|
|
20684
|
08-Nov-01
|
EASTERN PRESS PTY LTD
|
150.00
|
CLARKSON YOUTH COLOR COPIES
|
|
20685
|
08-Nov-01
|
EASTERN METRO REGION COUNCIL
|
194.70
|
SAFETY INDUCTION
|
|
20686
|
08-Nov-01
|
ELECTRO ACOUSTIC COMPANY P/L
|
571.13
|
REPAIR/MODIFY SOUND SYSTEM
|
|
20687
|
08-Nov-01
|
FREEWAY SCREENS & WINDOWS
|
154.00
|
SECRTY SCREENS & DOOR ROLLERS
|
|
20688
|
08-Nov-01
|
FRICTION CONTROL
|
1,373.43
|
BEARING INSERT, SLEEVE & VAR
|
|
20689
|
08-Nov-01
|
FUJITSU AUSTRALIA LIMITED
|
5,269.09
|
PAYROLL PROCESSING CHARGES
|
|
20690
|
08-Nov-01
|
FUCHS LUBRICANTS (AUST) P/L
|
333.81
|
OIL GEAR BOX & OIL GEAR TITAN
|
|
20691
|
08-Nov-01
|
GIBSONS & PATERSON W A PTY LTD
|
40.87
|
FRY BASKET CHROME
|
|
20692
|
08-Nov-01
|
GUARDIAN DATA
|
547.80
|
IOMEGA ZIP
|
|
20693
|
08-Nov-01
|
GREEN SCENE
|
33.00
|
COMMUNITY SERVICES
|
|
|
|
|
|
|
|
20694
|
08-Nov-01
|
GERAGHTY'S BEARING SUPPLIES
|
52.80
|
DRIVE BELT, O RING & VAR
|
|
20695
|
08-Nov-01
|
CANCELLED
|
0.00
|
|
|
20696
|
08-Nov-01
|
GLAZEWELL P/L
|
2,661.11
|
INSTALL/ REPAIR GLASS ON VAR CTRS
|
|
20697
|
08-Nov-01
|
HUGALL & HOILE MALAGA
|
3,781.13
|
FAUCET ELBOW, VALVE SOCKET & VAR
|
|
20698
|
08-Nov-01
|
HOT MIX
|
363.26
|
COLD MIX & TRUCK HIRE
|
|
20699
|
08-Nov-01
|
C & E M HARMER
|
27.80
|
NEWSPAPER SUPPLY
|
|
20700
|
08-Nov-01
|
HEAVY AUTOMATICS
|
19,611.78
|
TRANSMISSION OVERHAUL
|
|
20701
|
08-Nov-01
|
HUGALL & HOILE WANGARA
|
38.85
|
ELBOW, POP UP SPRINKLERS & VAR
|
|
20702
|
08-Nov-01
|
HUGALL & HOILE WANGARA
|
6.96
|
ELBOWS, PLAIN TEES & VAR
|
|
20703
|
08-Nov-01
|
CANCELLED
|
0.00
|
|
|
20704
|
08-Nov-01
|
ICON OFFICE TECHNOLOGY
|
1,278.01
|
METER READINGS & TONER PURCH
|
|
20705
|
08-Nov-01
|
JACKSONS DRAWING SUPPLIES P/L
|
173.35
|
SUSPENSION STRIPS RODIA
|
|
20706
|
08-Nov-01
|
JOHNSON HARPER WA
|
591.76
|
COUNCIL BAR STOCKS
|
|
20707
|
08-Nov-01
|
KOTT GUNNING
|
3,340.70
|
PROFESSIONAL FEES
|
|
20708
|
08-Nov-01
|
KNIGHT & SONS
|
1,224.15
|
PICKETS, FENCING WIRE, PET FOODS
|
|
20709
|
08-Nov-01
|
GEOFF KEMP
|
886.00
|
ELECTRONIC EQPT FOR YOUTH SVCS
|
|
20710
|
08-Nov-01
|
KERB QIC & CO
|
16,413.40
|
KERBING, CONCRETE, HOT MIX
|
|
20711
|
08-Nov-01
|
LANDFILL GAS & POWER
|
600.00
|
BADERGUP LANDFILL GAS FLARE
|
|
20712
|
08-Nov-01
|
LEADER TRAILER SALES
|
7,581.37
|
TRAILER & ACCESSORIES SUPPLY
|
|
20713
|
08-Nov-01
|
LINK TELECOMMUNICATIONS
|
49.50
|
SEERVICE CHARGES- ENV WASTE
|
|
20714
|
08-Nov-01
|
LULLFITZ
|
77.00
|
VAR TUBES
|
|
20715
|
08-Nov-01
|
MINI EXCAVATORS PTY LTD
|
412.50
|
MINI EXCAVATOR HIRE
|
|
20716
|
08-Nov-01
|
MAJOR MOTORS
|
1,026.23
|
FILTER, HOSE TUBE, CLUTH DEPOSIT
|
|
20717
|
08-Nov-01
|
MUNICIPAL TRAINING
|
275.00
|
INTRO LOCAL GOV TRAINING
|
|
20718
|
08-Nov-01
|
MINING & HYDRAULIC SUPPLIES
|
25.63
|
SP2160PPDPAS CLAMP
|
|
20719
|
08-Nov-01
|
MACDONALD JOHNSTON ENG CO P/L
|
32,362.31
|
PADDLE, HOPPER, BINLIFTER & VAR
|
|
|
|
|
|
OVERHAUL, REPLACEMENT & RPRS
|
|
20720
|
08-Nov-01
|
MIDLAND BRICK COMPANY PTY LTD
|
5,930.48
|
VAR PAVERS
|
|
20721
|
08-Nov-01
|
MEMO COMMUNICATIONS
|
2,716.45
|
ANTENNA, AERIAL, 2WAY RADIO
|
|
|
|
|
|
SUPPLY, INSTALL & REPAIRS
|
|
20722
|
08-Nov-01
|
MAYDAY EARTHMOVING
|
10,477.83
|
BOBCAT, BACKHOE, EXCAVATOR HIRE
|
|
20723
|
08-Nov-01
|
MCLEOD & CO
|
446.60
|
PROFESSIONAL FEES
|
|
20724
|
08-Nov-01
|
METAL ARTWORK CREATIONS
|
22.55
|
BADGES & MAGNETIC ATTACHMENTS
|
|
20725
|
08-Nov-01
|
MINDARIE REGIONAL COUNCIL
|
46,449.00
|
VAR WASTE FEES
|
|
20726
|
08-Nov-01
|
MOORE BUSINESS SYSTEMS
|
2,471.70
|
SWIFT MAILER PAPER
|
|
20727
|
08-Nov-01
|
MINI PICKERS
|
701.43
|
CHERRYPICKER HIRE
|
|
20728
|
08-Nov-01
|
RON MACK MACHINERY SALES
|
154.00
|
TCT SPLIT SCRIBE
|
|
20729
|
08-Nov-01
|
N E C BUSINESS SOLUTIONS P/L
|
187.00
|
CHANGES TO HUNT GROUP
|
|
20730
|
08-Nov-01
|
NOVUS WINDSCREEN REPAIRS
|
798.60
|
VAR WINDSCREEN REPAIRS
|
|
20731
|
08-Nov-01
|
NETWORK FOODS AUSTRALIA P/L
|
188.53
|
MARKETING STOCK
|
|
20732
|
08-Nov-01
|
NORTHERN DISTRICTS PEST CONTROL
|
1,050.50
|
VAR PEST TREATMENTS
|
|
20733
|
08-Nov-01
|
OCCUPATIONAL SERVICES (WA)
|
371.25
|
MEDIATION SERVICES SAFER CITZ
|
|
20734
|
08-Nov-01
|
ORANGE
|
5,106.64
|
CDMA & OTHER CHARGES
|
|
20735
|
08-Nov-01
|
PEERLESS EMULSION WA PTY LTD
|
162.05
|
DRYMATE/MACHINE DISHWASHER
|
|
20736
|
08-Nov-01
|
PETER WOOD PTY LTD
|
330.00
|
REPAIR CONSERVATION FENCING
|
|
20737
|
08-Nov-01
|
PELIKAN QUARTET PTY LTD
|
61.60
|
FRONTRUNNER PINBOARD
|
|
20738
|
08-Nov-01
|
PIONEER ROAD SERVICES PTY LTD
|
267.96
|
ASPHALT SUPPLY
|
|
20739
|
08-Nov-01
|
PROTECTOR SAFETY PTY LTD
|
1,544.91
|
VAR SAFETY GEARS & PRODUCTS
|
|
|
|
|
|
|
|
20740
|
08-Nov-01
|
P R AGENCIES INDUSTRIAL PTY LTD
|
3,779.22
|
KODAK & POLAROID
|
|
20741
|
08-Nov-01
|
P & M GARAGE EQUIPMENT SUPPLIES
|
569.97
|
REPAIRS- BALCRANK GREASE PUMP
|
|
20742
|
08-Nov-01
|
PRESTIGE ALARMS
|
1,914.45
|
MONITORING & SERVICE CALLOUT
|
|
20743
|
08-Nov-01
|
PHOTOLAND
|
66.50
|
PHOTO FRAMES
|
|
20744
|
08-Nov-01
|
THE PRINTING FACTORY
|
1,234.51
|
BUSINESS CARDS & VAR PRINTING
|
|
20745
|
08-Nov-01
|
PRODUCTIVE PLASTICS
|
38.50
|
4.5 MM PERSPEX
|
|
20746
|
08-Nov-01
|
PETERS & BROWNES GROUP
|
117.60
|
AQUAMOTION TRADING STOCK
|
|
20747
|
08-Nov-01
|
PERTH CONCERT SOUND & VIDEO
|
2,349.60
|
PA HIRE PERRY PADDOCK OPERATION
|
|
20748
|
08-Nov-01
|
PAPER PAK W A
|
57.20
|
GIFT BAGS- MARKETING PROMOTIONS
|
|
20749
|
08-Nov-01
|
PACIFIC BRANDS APPAREL
|
152.68
|
VAR COW CLOTHING
|
|
20750
|
08-Nov-01
|
QUALCON LABORATORIES
|
209.00
|
ASPHALT TESTING
|
|
20751
|
08-Nov-01
|
QUICK CORPORATE AUSTRALIA
|
175.56
|
COFFEE, TEA & SUGAR
|
|
20752
|
08-Nov-01
|
ROVER MOWERS LIMITED
|
223.20
|
GRIP HANDLE, PULLEY & VAR
|
|
20753
|
08-Nov-01
|
REPCO AUTO PARTS
|
381.15
|
HOSE VACUUM & VAR ITEMS
|
|
20754
|
08-Nov-01
|
R & P ENGINEERING PTY LTD
|
4,219.60
|
MOB, DEMOB, PROFILING & VARIOUS
|
|
20755
|
08-Nov-01
|
REWARD CERAMIC PRODUCTS
|
4,700.00
|
KILN SERIAL NO 102434
|
|
20756
|
08-Nov-01
|
ROCLA QUARRY PRODUCTS
|
170.28
|
FILLING & SAND DELIVERIES
|
|
20757
|
08-Nov-01
|
RCG PTY LTD
|
1,203.97
|
LANDFILL
|
|
20758
|
08-Nov-01
|
SANAX /ST ANDREWS PHARMACY
|
1,035.84
|
VAR MEDICAL SUPPLY
|
|
20759
|
08-Nov-01
|
SANDERSON ENGINEERING CO
|
1,630.50
|
PREFILTER, FILTER COVER & VAR PRTS
|
|
20760
|
08-Nov-01
|
SOILAND GARDEN SUPPLIERS
|
4,005.21
|
MULCHING OF GREENWASTE
|
|
20761
|
08-Nov-01
|
CANCELLED
|
0.00
|
|
|
20762
|
08-Nov-01
|
SKIPPER TRUCKS BELMONT
|
141,441.11
|
WASHER, HYD FILTER, GLOBE & VAR
|
|
|
|
|
|
MITSUBISHI TRUCK
|
|
20763
|
08-Nov-01
|
SHENTON ENTERPRISES PTY LTD
|
491.30
|
SERVICE ON DOLPHIN CLEANER
|
|
20764
|
08-Nov-01
|
STANDARDS AUSTRALIA
|
1,618.65
|
TRAFFIC CONTROL URBAN DAYTIME
|
|
20765
|
08-Nov-01
|
STATEWIDE CLEANING SUPPLIES P/L
|
4,737.18
|
KLEENEX & VAR CLEANING SUPPLIES
|
|
20766
|
08-Nov-01
|
STATE LAW PUBLISHER
|
1,359.85
|
ADVERTISING
|
|
20767
|
08-Nov-01
|
SALMAT
|
4,618.50
|
COLLECTION NOTICE 2001
|
|
20768
|
08-Nov-01
|
SPEEDO AUSTRALIA PTY LTD
|
182.60
|
AQUAMOTION STOCK- VAR ITEMS
|
|
20769
|
08-Nov-01
|
SCHWEPPES DRINKS
|
1,156.89
|
AQUAMOTION STOCK- VAR ITEMS
|
|
20770
|
08-Nov-01
|
SILVER CHAIN
|
543.40
|
CARER- COMMUNITY SERVICES
|
|
20771
|
08-Nov-01
|
SANDS & MCDOUGALL OFFICE PROD
|
10,758.28
|
STATIONERY PURCHASES
|
|
20772
|
08-Nov-01
|
STEWART & HEATON CLOTHING CO P/L
|
124.96
|
FIRE OVERALL
|
|
20773
|
08-Nov-01
|
SOUTHCOTT PTY LTD
|
1,769.18
|
HOSE SUPPLY/REPAIR
|
|
20774
|
08-Nov-01
|
STOPMASTER BRAKES
|
1,388.20
|
RELINE BRAKE SHOES
|
|
20775
|
08-Nov-01
|
SUN CITY PUBLISHING
|
340.70
|
COMMUNITY CTR NEWSLETTER
|
|
20776
|
08-Nov-01
|
SHELL COMPANY OF AUSTRALIA LTD
|
47,061.18
|
FUEL PURCHASE
|
|
20777
|
08-Nov-01
|
TORO AUSTRALIA PTY LTD
|
2,161.02
|
NUT WHEEL STUD DRIVE, SWITCH KEY
|
|
|
|
|
|
OIL SEALS & VAR
|
|
20778
|
08-Nov-01
|
TOTAL EDEN WATERING SYSTEMS
|
5,769.07
|
HUNTER PARTS
|
|
20779
|
08-Nov-01
|
TOPLINE TROPHIES
|
220.00
|
GOLD CUP- COW CHARITY GOLF DAY
|
|
20780
|
08-Nov-01
|
T L ENGINEERING (AUST) PTY LTD
|
336.83
|
SEAL KIT, HANDLE DROP & VAR
|
|
20781
|
08-Nov-01
|
TOTAL TURF
|
1,928.52
|
TEE MARKERS, FLAG POLES & VAR
|
|
20782
|
08-Nov-01
|
TOOLMART
|
98.45
|
ANGLE GRINDER & VAR
|
|
20783
|
08-Nov-01
|
TERPKOS & SANTILLO PTY LTD
|
715.00
|
DETAILED SURVEY & DESIGN DRWNGS
|
|
20784
|
08-Nov-01
|
TELETRONICS
|
337.99
|
PLANTRONICS H141 DUO HEADSETS
|
|
20785
|
08-Nov-01
|
TALDARA
|
305.80
|
FOAM CUPS & LUNCHEON NAPKINS
|
|
|
|
|
|
|
|
20786
|
08-Nov-01
|
TRUCKLINE
|
1,085.60
|
WATER PUMP, HEADLEAMP & VAR
|
|
20787
|
08-Nov-01
|
TURFMASTER PTY LTD
|
8,585.50
|
BROADLEAF SPRAYING
|
|
20788
|
08-Nov-01
|
UNDERGROUND SERVICES AUST
|
93.50
|
LOCATE UNDERGROUND SERVICES
|
|
20789
|
08-Nov-01
|
URBANSTONE PTY LTD
|
10,161.80
|
SUPPLY & DELIVERY OF PAVERS
|
|
20790
|
08-Nov-01
|
L & T VENABLES
|
5.39
|
CAP BOLTS, CAP & UNCAP SCREWS
|
|
20791
|
08-Nov-01
|
VIBRA INDUSTRIAL FILTRATION AUST
|
53.90
|
AIR FILTER CLEAN
|
|
20792
|
08-Nov-01
|
WESTCARE INDUSTRIES
|
4,062.24
|
SHIRTS WITH LOGO
|
|
20793
|
08-Nov-01
|
WESTERN AUSTRALIAN MUNICIPAL
|
122.60
|
WAMA DIRECTORY & CONF FEES
|
|
20794
|
08-Nov-01
|
WANNEROO CARAVAN CENTRE
|
99.00
|
REPAIR PLAY EQUIPMENT BARRIER
|
|
20795
|
08-Nov-01
|
CANCELLED
|
0.00
|
|
|
20796
|
08-Nov-01
|
WANNEROO HARDWARE
|
3,963.66
|
RIVETER, PIN FASTENERS & VAR
|
|
20797
|
08-Nov-01
|
WESTFUEL
|
1,136.17
|
ZOOM 25 UNMARKED 200L X 4
|
|
20798
|
08-Nov-01
|
WESTRAC EQUIPMENT PTY LTD
|
5,515.08
|
DRUM ROLLER & VAR EQPT HIRE
|
|
20799
|
08-Nov-01
|
WEMBLEY CEMENT INDUSTRIES
|
1,689.49
|
GATIC LID & CIRCULAR INSERT
|
|
20800
|
08-Nov-01
|
WORMALD FIRE SYSTEMS
|
1,141.19
|
BUSHFIRE TOOLS, LIGHT BAR REPAIRS
|
|
20801
|
08-Nov-01
|
WANN AGRICULTURAL MACHINERY
|
2,493.65
|
NUTS BOLTS,BRUSHES, MIRROR GLSS
|
|
20802
|
08-Nov-01
|
WANNEROO DAIRY SUPPLIES
|
236.00
|
MILK SUPPLY
|
|
20803
|
08-Nov-01
|
WATTS & WOODHOUSE
|
2,926.00
|
SMALL BUSINESS SKILLS CENTRE
|
|
20804
|
08-Nov-01
|
W A LIBRARY SUPPLIES
|
2,868.91
|
MAG SHELVING, PAPER TRIMMER
|
|
|
|
|
|
TYPIST CHAIR & VAR
|
|
20805
|
08-Nov-01
|
WANNEROO TOWING SERVICE
|
264.00
|
VAR TOWING SERVICES
|
|
20806
|
08-Nov-01
|
WILLIAM APPAREL CO
|
2,088.13
|
VARIOUS CLOTHING
|
|
20807
|
08-Nov-01
|
WESFARMERS DALGETY
|
20,882.40
|
ABATE 50SG 20KG
|
|
20808
|
08-Nov-01
|
WEST COAST ASPHALT
|
990.00
|
HAINSWORTH AVENUE REPAIRS
|
|
20809
|
08-Nov-01
|
XPEDITE PROFESSIONAL SVCS P/L
|
1,097.80
|
SOFTWARE SUPPORT FEE
|
|
20810
|
08-Nov-01
|
AUST INST OF MANAGEMENT
|
2,243.50
|
STAFF TRAINING
|
|
20811
|
08-Nov-01
|
AUSTRALIA POST
|
8,740.73
|
MAIL PREPARATION & POSTAGE
|
|
20812
|
08-Nov-01
|
ALCHEMY TECHNOLOGY
|
4,367.00
|
MODIFY COMPUTER SYSTEM
|
|
20813
|
08-Nov-01
|
ANDY JARMAN
|
1,078.00
|
LANDSCAPE SERVICES
|
|
20814
|
08-Nov-01
|
ASCA 2001 INC
|
770.00
|
CONFERENCE FEES
|
|
20815
|
08-Nov-01
|
BELL HEALTH
|
357.05
|
CARER- COMMUNITY SERVICES
|
|
20816
|
08-Nov-01
|
BUILDING & CONST INDUSTRY
|
38,482.56
|
BCITF LEVY FOR OCT01
|
|
20817
|
08-Nov-01
|
B & G CHAMBERS
|
2,173.00
|
CATERING- VAR COUNICL FUNCTIONS
|
|
20818
|
08-Nov-01
|
BUILDERS REGISTRATION BOARD
|
11,441.50
|
COLLECTION LEVY - OCTOBER 2001
|
|
20819
|
08-Nov-01
|
BAPTIST CARE
|
347.00
|
HOME SUPPORT
|
|
20820
|
08-Nov-01
|
CITY OF JOONDALUP PAYROLL ACC
|
1,807.69
|
PAYROLL
|
|
20821
|
08-Nov-01
|
CITY OF JOONDALUP GENERAL ACCT
|
12,378.00
|
FINES ENFORCEMNT REGTRY
|
|
|
|
|
|
STONEWALL CONSTRUCTION
|
|
20822
|
08-Nov-01
|
COMMODORE HOMES
|
2,783.43
|
BUILDING & DEVELOPMENT REFUND
|
|
20823
|
08-Nov-01
|
CANCER FOUNDATION OF WA
|
11.50
|
NOSEGUARDS
|
|
20824
|
08-Nov-01
|
CLEAN SWEEP
|
4,752.13
|
ROAD SWEEPING SERVICES
|
|
20825
|
08-Nov-01
|
CABCHARGE
|
305.83
|
COMMUNITY SERVICES
|
|
20826
|
08-Nov-01
|
FARLEY CAMPBELL
|
117.80
|
VOLUNTARY SERVICES
|
|
20827
|
08-Nov-01
|
CANCELLED
|
0.00
|
|
|
20828
|
08-Nov-01
|
COUNTRY LINEMARKING
|
3,152.60
|
LINEMARKING
|
|
20829
|
08-Nov-01
|
COMTEK PTY LTD
|
250.80
|
MOTHERBOARD
|
|
20830
|
08-Nov-01
|
CUSTOM SERVICE LEASING LTD
|
2,423.40
|
CAR RENTAL
|
|
20831
|
08-Nov-01
|
CITY OF JOONDALUP SVCS INVOICES
|
5,767.54
|
DESTRUCTION BINS /BOXES
|
|
|
|
|
|
|
|
20832
|
08-Nov-01
|
CITY OF WANNEROO - TRUST
|
322.00
|
REFUND DEVELOPMENT FEE
|
|
20833
|
08-Nov-01
|
CHEF EXCEL PTY LTD
|
2,597.80
|
CATERING- VAR COW FUNCTIONS
|
|
20834
|
08-Nov-01
|
C W D CONTRACTORS
|
12,078.00
|
WHEEL GARBAGE COMPACTOR
|
|
20835
|
08-Nov-01
|
CULLY'S RACE EQUIP
|
3,860.80
|
SPARCO HARNESSES, BOOTS & VAR
|
|
20836
|
08-Nov-01
|
CONNECT SECURITY SYSTEMS
|
580.00
|
INSTALL NETWORK AT CLARKSON YTH
|
|
20837
|
08-Nov-01
|
DALE ALCOCK HOMES
|
1,634.65
|
BUILDING & DEVELOPMENT REFUND
|
|
20838
|
08-Nov-01
|
DELOITTE TOUCHE TOHMATSU
|
24,750.00
|
AUDIT FEES
|
|
20839
|
08-Nov-01
|
DUNCAN CROSBIE PRO GOLF
|
10,779.80
|
GREEN FEES COMMISSIONS
|
|
20840
|
08-Nov-01
|
D & G STAMPALIA
|
100.00
|
REFUND DEVELOPMENT FEE
|
|
20841
|
08-Nov-01
|
ELECTRIC STOVEMAN
|
57.75
|
REPAIRS- PHIL RENKIN REC CENTRE
|
|
20842
|
08-Nov-01
|
EASIFLEET MANAGEMENT
|
357.20
|
REPLACE WINDSCREEN & AERIALS
|
|
20843
|
08-Nov-01
|
GRAFFITI SYSTEMS AUSTRALIA
|
2,495.58
|
GRAFFITI REMOVAL
|
|
20844
|
08-Nov-01
|
GREENWOOD FLORIST
|
50.00
|
TREVOR LANGHAM SCGH
|
|
20845
|
08-Nov-01
|
D GOULD
|
100.00
|
VOLUNTARY SERVICES
|
|
20846
|
08-Nov-01
|
GEE-WOOLHOUSE & ASSOCIATES P/L
|
4,991.25
|
FINANCE CONTRACT STAFF
|
|
20847
|
08-Nov-01
|
THE GYMBUS PTY LTD
|
698.50
|
SPRING TO IT FESTIVAL
|
|
20848
|
08-Nov-01
|
HOMESTYLE PTY LTD
|
514.38
|
BUILDING & DEVELOPMENT REFUND
|
|
20849
|
08-Nov-01
|
HOME CHEF
|
2,368.80
|
MEALS- COMMUNITY SERVICES
|
|
20850
|
08-Nov-01
|
HOMECARE PURSUITS
|
4,842.67
|
RECREATIONAL CARE - COMM SVCS
|
|
20851
|
08-Nov-01
|
HFF PTY LTD
|
490.00
|
LEISURE SERVICES
|
|
20852
|
08-Nov-01
|
HONEST HOLDINGS
|
262.20
|
BUILDING & DEVELOPMENT REFUND
|
|
20853
|
08-Nov-01
|
HOMESTART
|
100.00
|
BUILDING & DEVELOPMENT REFUND
|
|
20854
|
08-Nov-01
|
CHRISTINE JEFFREY
|
72.00
|
VOLUNTARY SERVICES
|
|
20855
|
08-Nov-01
|
K & F CONCRETE
|
1,609.30
|
FENCING INSTALLATION
|
|
20856
|
08-Nov-01
|
LO-GO APPOINTMENTS
|
26,392.72
|
COE CONTRACT STAFF
|
|
20857
|
08-Nov-01
|
P & T E MATHIAS
|
2,613.60
|
RECYCLING CHARGES
|
|
20858
|
08-Nov-01
|
SARAH MCMAHON
|
60.00
|
VOLUNTARY SERVICES
|
|
20859
|
08-Nov-01
|
MOBILE LIBRARY PETTY CASH
|
84.20
|
PETTY CASH
|
|
20860
|
08-Nov-01
|
MUNICIPAL INS BROKING SVCS WA
|
500.00
|
MOTOR VEHICLE CLAIM
|
|
20861
|
08-Nov-01
|
MARANGAROO P & C ASSOCIATION
|
210.00
|
REIMBURSEMENT FOR EATING HOUSE
|
|
20862
|
08-Nov-01
|
M & H SHEETMETAL PRODUCTS P/L
|
715.00
|
TV CABINET
|
|
20863
|
08-Nov-01
|
MERCEY PRIMARY SCHOOL CANTEEN
|
210.00
|
REIMBURSEMENT FOR EATING HOUSE
|
|
20864
|
08-Nov-01
|
NEBA INTERNATIONAL COURIERS
|
4.40
|
COURIER CHARGES
|
|
20865
|
08-Nov-01
|
NICK DEL BORRELLO
|
2,982.00
|
BAR, TRAILER & VAR PLANT REPAIRS
|
|
20866
|
08-Nov-01
|
DENNIS NORMAN
|
41.66
|
KEYHOLDER
|
|
20867
|
08-Nov-01
|
PALUDA PTY LTD
|
1,100.00
|
JINDALEE/BUTLER CHARRETTE
|
|
20868
|
08-Nov-01
|
PROFESSIONAL TRAVEL
|
737.00
|
AIRFARE TO CONFERENCE
|
|
20869
|
08-Nov-01
|
QUALITY PRESS
|
804.10
|
A4 SPRING INTO PROGRAMME
|
|
20870
|
08-Nov-01
|
RENOWNED HOMES
|
100.00
|
BUILDING & DEVELOPMENT REFUND
|
|
20871
|
08-Nov-01
|
STAMPALIA CONTRACTORS
|
11,317.90
|
WATER TRUCK, WHEEL TIPPER HIRE
|
|
20872
|
08-Nov-01
|
SPORTS SURFACES
|
9,009.00
|
WICKETS, TURF & VAR INSTALL & RPRS
|
|
20873
|
08-Nov-01
|
SJW PODIATRY PTY LTD
|
1,787.50
|
PODIATRY SERVICE
|
|
20874
|
08-Nov-01
|
G SADLER
|
78.00
|
VOLUNTARY SERVICES
|
|
20875
|
08-Nov-01
|
STICK-UP POSTER DISTRIBUTION
|
220.00
|
POSTER DIST - SPRING INTO IT FESTVL
|
|
20876
|
08-Nov-01
|
SHAUN WHITEHEAD SMASH REPAIRS
|
550.00
|
DETOMASO RIMS
|
|
20877
|
08-Nov-01
|
TECHNICAL OPERATIONS P/C
|
463.50
|
PETTY CASH
|
|
20878
|
08-Nov-01
|
THOMSON LEGAL & REGULATORY
|
287.65
|
PLANNING LAW IN AUST
|
|
20879
|
08-Nov-01
|
TWIST ENGINEERING PTY LTD
|
440.00
|
SITE INSPECTION & DESIGN
|
|
|
|
|
|
|
|
20880
|
08-Nov-01
|
WANNEROO PLUMBING
|
6,378.40
|
VAR PLUMBING REPAIRS & INSTALL
|
|
20881
|
08-Nov-01
|
WANNEROO ELECTRIC
|
7,497.27
|
VAR ELECTRICAL REPAIRS & INSTALL
|
|
20882
|
08-Nov-01
|
WATER CORPORATION
|
305.45
|
INDUST'L WASTE & METRE RPR CHGS
|
|
20883
|
08-Nov-01
|
W A LOCAL GOVT SUPERANNUATION
|
185,230.16
|
SUPERANNUATION CONTRIBUTION
|
|
20884
|
08-Nov-01
|
WESTERN POWER
|
87,185.45
|
STREETLIGHT & STREETVISION CHGS
|
|
|
|
|
|
CHGS TO VAR PARKS, CTRS & OFFCS
|
|
|
|
|
|
FINANCIAL SUPPORT- COMM SVCS
|
|
20885
|
08-Nov-01
|
WINTERGREENE DRILLING
|
6,254.60
|
DRILL & INSTALL BORE & CASING
|
|
20886
|
08-Nov-01
|
WANNEROO COFFEE LOUNGE
|
183.75
|
CATERING- VAR DEPT FUNCTIONS
|
|
20887
|
08-Nov-01
|
W A PLANNING COMMISSION
|
758.67
|
POPULATION & EMPLOYMENT FEES
|
|
20888
|
08-Nov-01
|
WORM AFFAIR
|
151.47
|
WORM FARM
|
|
20889
|
08-Nov-01
|
WANNEROO PASTRY HOUSE
|
70.00
|
CATERING- VAR DEPT FUNCTIONS
|
|
20890
|
08-Nov-01
|
YANCHEP INN NOMINEES
|
821.33
|
REIMBURSEMENT- BLDG APPLICATION
|
|
20891
|
09-Nov-01
|
CANCELLED
|
0.00
|
|
|
20892
|
09-Nov-01
|
MIC CHECK PRODUCTIONS
|
399.00
|
YOUTH SERVICES WORKSHOP
|
|
20893
|
09-Nov-01
|
KEYWEST CONSTRUCTION GROUP
|
83,524.10
|
PROGRESS PAYMENT
|
|
20894
|
15-Nov-01
|
A SIBLY
|
636.59
|
PAYROLL
|
|
20895
|
15-Nov-01
|
AMANDA ANDERSON
|
746.59
|
PAYROLL
|
|
20896
|
16-Nov-01
|
SCOTT PARK HOMES
|
2,468.68
|
BUILDING & DEVELOPMENT REFUND
|
|
20897
|
16-Nov-01
|
RED BOOK SERVICE
|
220.00
|
COMMERCIAL PUBLICATION
|
|
20898
|
16-Nov-01
|
GRANNY SPIERS COMM HOUSE INC
|
80.00
|
2 WORKERS CRECHE FACILITIES
|
|
20899
|
16-Nov-01
|
WHITE OAK HOME CARE SVCS P/L
|
233.20
|
HOME CARE- COMMUNITY SVCS
|
|
20900
|
16-Nov-01
|
CITY ENTERTAINERS
|
300.00
|
BOND REFUND
|
|
20901
|
16-Nov-01
|
MICHAEL HAYES
|
50.00
|
WANNEROO ROAD BOARD MUSEUM
|
|
20902
|
16-Nov-01
|
WANN VOLUNTEER FIRE BRIGADE SC
|
1,200.00
|
PARKING SVCS- LEISURE SERVICES
|
|
20903
|
16-Nov-01
|
RUBY BENJAMIN ANIMAL FOUNDTN
|
3,000.00
|
NOV COUNCIL DONATIONS
|
|
20904
|
16-Nov-01
|
HAMES SHARLEY
|
1,100.00
|
LANDSCAPE ARCHITECHTURAL SVCS
|
|
20905
|
16-Nov-01
|
DIAMOND COMMUNICATIONS
|
1,101.99
|
LOWER TELSTRA CONDUITS
|
|
20906
|
16-Nov-01
|
L SNAPE
|
270.00
|
HONORARIUM PAYMENTS
|
|
20907
|
16-Nov-01
|
M MUNRO
|
270.00
|
HONORARIUM PAYMENTS
|
|
20908
|
16-Nov-01
|
WESTCOURT LIMITED
|
719.85
|
BUILDING & DEVELOPMENT REFUND
|
|
20909
|
16-Nov-01
|
STABLES YANCHEP
|
150.00
|
CAMEL RIDE GOLD PROGRAMME
|
|
20910
|
16-Nov-01
|
I E S CONFERENCE AUSTRALIA
|
1,380.50
|
CONFERENCE EXPENSES
|
|
20911
|
16-Nov-01
|
DRIVESHAFT BALANCING SERVICES
|
600.00
|
TWO LAWNMOWER SHAFTS
|
|
20912
|
16-Nov-01
|
HIRE INTELLIGENCE
|
500.50
|
DESKTOP RENTAL
|
|
20913
|
16-Nov-01
|
STREET TALK ENTERTAINMENT
|
2,805.00
|
SPRING INTO IT FESTIVAL
|
|
20914
|
16-Nov-01
|
LUCY D'OLIMPIO
|
2,200.00
|
LEISURE SERVICES
|
|
20915
|
16-Nov-01
|
JULIA ROSS RECRUITMENT LTD
|
1,059.55
|
FINANCE CONTRACT STAFF
|
|
20916
|
16-Nov-01
|
CANCELLED
|
0.00
|
|
|
20917
|
16-Nov-01
|
JENNIFER ANNE WANLESS
|
305.00
|
VEHICLE CROSSING SUBSIDY
|
|
20918
|
16-Nov-01
|
LIBBY'S CATERING SERVICE
|
200.00
|
CATERING FOR CAMP- COMM SVCS
|
|
20919
|
16-Nov-01
|
MISSION AUSTRALIA
|
500.00
|
NOV COUNCIL DONATIONS
|
|
20920
|
16-Nov-01
|
JASON & LISA CAPPI
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
20921
|
16-Nov-01
|
LK WATTS & AB SCHOOK
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
20922
|
16-Nov-01
|
MARY O STOKES
|
250.00
|
VEHICLE CROSSING SUBSIDY
|
|
20923
|
16-Nov-01
|
GL & JG FRENCH
|
316.55
|
VEHICLE CROSSING SUBSIDY
|
|
20924
|
16-Nov-01
|
LEIGH A WOODARD
|
243.00
|
VEHICLE CROSSING SUBSIDY
|
|
20925
|
16-Nov-01
|
DAWN & KG HUGHES
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
|
|
|
|
|
|
20926
|
16-Nov-01
|
DAVID & DG ANSON
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
20927
|
16-Nov-01
|
CLIVE & MC THORPE
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
20928
|
16-Nov-01
|
JO SHERIDAN
|
522.50
|
ENTERPRISE BARGAINING
|
|
20929
|
16-Nov-01
|
WANN EMPLOYMENT SKILLS TRAINING
|
235.00
|
STAFF TRAINING
|
|
20930
|
16-Nov-01
|
EBONY CARTER
|
300.00
|
BOND REFUND
|
|
20931
|
16-Nov-01
|
AVON VALLEY HSTRCL ROSE GARDEN
|
73.50
|
ENTRY FEES- LEISURE SVCS
|
|
20932
|
16-Nov-01
|
QUICK CORPORATE AUSTRALIA
|
358.10
|
STOCK SUPPLIES- MARKETING
|
|
20933
|
16-Nov-01
|
AUSTRALIAN TAXATION OFFICE-BAS
|
105,008.00
|
BAS ADJUSTMENT
|
|
20934
|
16-Nov-01
|
C W D CONTRACTORS
|
4,774.00
|
REMOVAL OF VERTIMOWING DEBRIS
|
|
20935
|
16-Nov-01
|
CANCELLED
|
0.00
|
|
|
20936
|
16-Nov-01
|
MIKE MADSEN
|
143.00
|
RELOCATE AUSTRALIA POST BOX
|
|
20937
|
16-Nov-01
|
NOWERGUP SANDS
|
484.00
|
FILL SAND
|
|
20938
|
16-Nov-01
|
NICK DEL BORRELLO
|
792.00
|
VAR PLANT REPAIRS
|
|
20939
|
16-Nov-01
|
STICK-UP POSTER DISTRIBUTION
|
275.00
|
CAFE POSTER DIST
|
|
20940
|
16-Nov-01
|
CANCELLED
|
0.00
|
|
|
20941
|
16-Nov-01
|
WANN AGRICULTURAL SOCIETY (INC)
|
150.00
|
SPONSORSHIP DONATION
|
|
20942
|
16-Nov-01
|
INST OF PUBLIC WORKS ENGNG AUST
|
220.00
|
SEMINAR STREETLIGHTING
|
|
20943
|
16-Nov-01
|
GARETH SMITH
|
300.00
|
BOND REFUND
|
|
20944
|
16-Nov-01
|
AIR LIQUIDE WA PTY LTD
|
44.51
|
OXY IND FOR 6/01
|
|
20945
|
16-Nov-01
|
DATAFLOW BUSINESS SYSTEMS
|
509.00
|
LASER CHEQUES
|
|
20946
|
16-Nov-01
|
MUNICIPAL LIABILITY SCHEME
|
85,668.00
|
50% SECOND INSTALLMENT
|
|
20947
|
16-Nov-01
|
TRAILER PARTS PTY LTD
|
518.13
|
TOWBALL, MASTER CYL & VAR PARTS
|
|
20948
|
16-Nov-01
|
CANCELLED
|
0.00
|
|
|
20949
|
16-Nov-01
|
AUSTRALIA POST
|
15,424.83
|
POSTAL PICK-UP & DELIVERY
|
|
|
|
|
|
MESSENGER POST & REPLY PAID ENV
|
|
20950
|
16-Nov-01
|
ASHMY PTY LTD
|
427.01
|
BUILDING & DEVELOPMENT REFUND
|
|
20951
|
16-Nov-01
|
ACROD WA DIVISION
|
11.00
|
REPLACEMENTOF ACROD STICKER
|
|
20952
|
16-Nov-01
|
AMERICAN INTER UNDERWRITERS
|
7.00
|
PAYROLL DEDUCTIONS
|
|
20953
|
16-Nov-01
|
ALINTA GAS
|
8,171.50
|
FINANCIAL SUPPORT- COMM SVCS
|
|
|
|
|
|
CHGS- VAR PARKS, CTRS & OFFICES
|
|
20954
|
16-Nov-01
|
AUST LOCAL GOVT JOB DIRECTORY
|
715.00
|
HALF PAGE ISSUE- CORP SERVICES
|
|
20955
|
16-Nov-01
|
ALEX HTS ADULT DAY CARE P/C
|
86.25
|
PETTY CASH
|
|
20956
|
16-Nov-01
|
AUST MANUFACT WKS UNION
|
73.80
|
PAYROLL DEDUCTIONS
|
|
20957
|
16-Nov-01
|
ALEX HTS - THE HEIGHTS P/C
|
73.25
|
PETTY CASH
|
|
20958
|
16-Nov-01
|
AMAZON SOILS & LANDSCAPING SUPP
|
48.40
|
POTTING MIX
|
|
20959
|
16-Nov-01
|
ABORIGINAL SENIORS GROUP P/C
|
50.00
|
PETTY CASH
|
|
20960
|
16-Nov-01
|
AUSTRALIAN SCHOOL SUPPLIES
|
27.64
|
VARIOUS BOOKS
|
|
20961
|
16-Nov-01
|
BELL HEALTH
|
535.55
|
HOME SUPPORT- COMM SVCS
|
|
20962
|
16-Nov-01
|
BELRIDGE BUS CHARTER
|
220.00
|
BUS HIRE- BLESSING OF THE FLEET
|
|
20963
|
16-Nov-01
|
ALAN BLENCOWE
|
500.00
|
MONTHLY ALLOWANCE
|
|
20964
|
16-Nov-01
|
CONTENT LIVING PTY LTD
|
1,018.50
|
BUILDING & DEVELOPMENT REFUND
|
|
20965
|
16-Nov-01
|
CABCHARGE
|
147.88
|
COMMUNITY SERVICES
|
|
20966
|
16-Nov-01
|
CITY OF WANNEROO PAYROLL A/C
|
1,557.00
|
PAYROLL DEDUCTIONS
|
|
20967
|
16-Nov-01
|
FRANK CVITAN
|
500.00
|
MONTHLY ALLOWANCE
|
|
20968
|
16-Nov-01
|
CITY OF WANNEROO
|
330.00
|
OVER 50'S EXCERISE DANS-EZ STUDIO
|
|
20969
|
16-Nov-01
|
CARRAMAR RESOUCES INDUSTRIES
|
237.60
|
MATERIALS DISPOSAL
|
|
20970
|
16-Nov-01
|
CONTEK COMMUNICATIONS
|
1,870.00
|
PIT M WORK AND MANHOLE REPAIRS
|
|
20971
|
16-Nov-01
|
DEPT OF MINERALS & ENERGY WA
|
175.00
|
SUBSCRIPTION RENEWAL
|
|
|
|
|
|
|
|
20972
|
16-Nov-01
|
DUNCAN CROSBIE PRO GOLF
|
9,144.60
|
PLAYING FEES
|
|
20973
|
16-Nov-01
|
DEPT OF LAND ADMINISTRATION
|
299.00
|
TITLE SEARCH
|
|
20974
|
16-Nov-01
|
D & M LAUNDRY SERVICE
|
186.78
|
NAPKINS, TEA TOWEL & VAR LAUNDRY
|
|
20975
|
16-Nov-01
|
DELAVALE CONTRACTING PTY LTD
|
210.00
|
LIMESTONE FOOTPATH
|
|
20976
|
16-Nov-01
|
EXECUTIVE SERVICES PETTY CASH
|
330.15
|
PETTY CASH
|
|
20977
|
16-Nov-01
|
FURNITURE SPOT
|
299.00
|
COMPUTER TABLE
|
|
20978
|
16-Nov-01
|
GIRRAWHEEN LIBRARY PETTY CASH
|
220.25
|
PETTY CASH
|
|
20979
|
16-Nov-01
|
MAUREEN GRIERSON
|
269.31
|
TRAVEL ALLOWANCE
|
|
20980
|
16-Nov-01
|
GEL GROUP PTY LTD
|
1,012.00
|
ORACLE DBA PROGRAMMER
|
|
20981
|
16-Nov-01
|
ALAN GREEN
|
30.00
|
VOLUNTARY SERVICES
|
|
20982
|
16-Nov-01
|
HOMECARE PURSUITS
|
5,958.73
|
SERVICES FOR THE AGED
|
|
20983
|
16-Nov-01
|
HOMEBUYERS CENTRE
|
1,477.07
|
BUILDING & DEVELOPMENT REFUND
|
|
20984
|
16-Nov-01
|
JUDITH HUGHES
|
841.00
|
MILEAGE & CHILDCARE
|
|
20985
|
16-Nov-01
|
WESTERN AUSTRALIAN SPORTS
|
38.00
|
SPONSORSHIP MNGMT & REPORTING
|
|
20986
|
16-Nov-01
|
INTERCITY OFFICE PARTITIONING
|
5,016.00
|
SHUTTER DOOR REPLACEMENT & VAR
|
|
|
|
|
|
REPAIRS
|
|
20987
|
16-Nov-01
|
INFORMATION SVCS & TECHNOLOGY
|
2,607.00
|
ACCESS 9.5 VERSION
|
|
20988
|
16-Nov-01
|
J CORP PTY LTD
|
490.87
|
BUILDING & DEVELOPMENT REFUND
|
|
20989
|
16-Nov-01
|
KBE BUILDING SERVICES PTY LTD
|
46,731.30
|
CONSTRUCTION OF COMM CTRE
|
|
20990
|
16-Nov-01
|
TERRY LOFTUS
|
677.83
|
CONFERENCE EXP & TRAVEL ALLOW
|
|
20991
|
16-Nov-01
|
MUNICIPAL WORKCARE
|
207,269.70
|
2ND INSTALLMENT CONTRIBUTION
|
|
20992
|
16-Nov-01
|
MAYNE LOGISTICS COURIER
|
118.45
|
COURIER CHARGES
|
|
20993
|
16-Nov-01
|
MAYNE LOGISTICS COURIER
|
30.90
|
COURIER CHARGES
|
|
20994
|
16-Nov-01
|
MUNICIPAL EMPLOYEE UNION
|
1,186.74
|
PAYROLL DEDUCTIONS
|
|
20995
|
16-Nov-01
|
P & T E MATHIAS
|
250.80
|
BADGERUP H/DUTY DOOR HINGE PINS
|
|
20996
|
16-Nov-01
|
LOUISE MCNAMARA
|
500.00
|
MONTHLY ALLOWANCE
|
|
20997
|
16-Nov-01
|
NETCARE
|
1,980.00
|
RENTAL - MICROWAVE EQUIPMENT
|
|
20998
|
16-Nov-01
|
NON-ORGANIC DISPOSALS
|
5,383.40
|
GLASS DISPOSALS
|
|
20999
|
16-Nov-01
|
DOROTHY NEWTON
|
500.00
|
MONTHLY ALLOWANCE
|
|
21000
|
16-Nov-01
|
QUINNS ROCKS ADULT DAY CARE P/C
|
68.70
|
PETTY CASH
|
|
21001
|
16-Nov-01
|
QUALITY PRESS
|
874.50
|
COMMUNITY FUNDING BROCHURES
|
|
21002
|
16-Nov-01
|
ROCHE MINI EXCAVATING
|
1,134.10
|
EXCAVATOR HIRE
|
|
21003
|
16-Nov-01
|
MARION REEVES
|
31.50
|
VOLUNTARY SERVICES
|
|
21004
|
16-Nov-01
|
BEATRIX RAUSCH
|
299.20
|
VOLUNTARY SERVICES
|
|
21005
|
16-Nov-01
|
TANGENT NOMINEES P/L
|
973.67
|
BUILDING & DEVELOPMENT REFUND
|
|
21006
|
16-Nov-01
|
RUDI STEFFENS
|
117.73
|
TRAVEL ALLOWANCE
|
|
21007
|
16-Nov-01
|
SAM SALPIETRO
|
1,125.00
|
MONTHLY & MEETING ALLOWANCE
|
|
21008
|
16-Nov-01
|
M & A SIMMONDS
|
5,306.40
|
INSTALL BRICK MANHOLES
|
|
21009
|
16-Nov-01
|
SUB-SURFACE DETECTION SERVICES
|
330.00
|
LOCATE UNDERGROUNG SERVICES
|
|
21010
|
16-Nov-01
|
SWAN SUBARU & DAIHATSU
|
4,200.00
|
YOUTH RALLY
|
|
21011
|
16-Nov-01
|
DAVIS SHAW
|
15.00
|
VOLUNTARY SERVICES
|
|
21012
|
16-Nov-01
|
WANNEROO LIBRARY PETTY CASH
|
51.90
|
PETTY CASH
|
|
21013
|
16-Nov-01
|
WESTERN POWER
|
48,772.50
|
FINANCIAL SUPPORT- COMM SVCS
|
|
|
|
|
|
CHGS- VAR PARKS, CTRS & OFFICES
|
|
21014
|
16-Nov-01
|
WOODHEAD INTERNATIONAL
|
1,518.00
|
ADDITIONAL WORKS ADMIN CENTRE
|
|
21015
|
16-Nov-01
|
WORLDWIDE ONLINE PRINTING
|
99.50
|
VAR REQUESTS FOR PRINTING
|
|
21016
|
16-Nov-01
|
WANNEROO SES UNIT
|
29,360.10
|
ANNUAL GRANT
|
|
21017
|
16-Nov-01
|
MIC CHECK PRODUCTIONS
|
399.00
|
YOUTH SERVICES WORKSHOP
|
|
|
|
|
|
|
|
21018
|
16-Nov-01
|
ALEXANDER HTS ADULT DAY CARE P/C
|
80.45
|
PETTY CASH
|
|
21019
|
16-Nov-01
|
ALEX HTS - THE HEIGHTS PETTY CASH
|
98.30
|
PETTY CASH
|
|
21020
|
16-Nov-01
|
ABORIGINAL SENIORS GROUP P/C
|
50.00
|
PETTY CASH
|
|
21021
|
16-Nov-01
|
ANDY JARMAN
|
1,347.50
|
LANDSCAPING SERVICES
|
|
21022
|
20-Nov-01
|
SELLEYS ENGINEERING
|
121,000.00
|
EQUIPMENT-BADGERUP FACILITY
|
|
21023
|
20-Nov-01
|
URBAN DEVELOPMENT INST OF AUST
|
391.00
|
UDIA MEMBERSHIP
|
|
21024
|
21-Nov-01
|
QUINNS ROCKS ADULT DAY CARE P/C
|
114.55
|
PETTY CASH
|
|
21025
|
21-Nov-01
|
PLANNING & DEVELOPMENT P/C
|
473.95
|
PETTY CASH
|
|
21026
|
22-Nov-01
|
THE PARTY FARM
|
2,060.00
|
FOR KIDS CORNER
|
|
21027
|
22-Nov-01
|
DEREK KEMP
|
3,385.00
|
BUTLER CHARRETT REVIEW
|
|
21028
|
23-Nov-01
|
STIRLING CONCRETE PTY LTD
|
23,893.25
|
CROSSOVERS, FOORPATH INSTALL
|
|
|
|
|
|
& REPAIRS
|
|
21029
|
23-Nov-01
|
MIC CHECK PRODUCTIONS
|
1,979.00
|
YOUTH SERVICES WORKSHOP
|
|
21030
|
23-Nov-01
|
A & J SALAMONE
|
143.00
|
SUPPLY OF LAWN SAND
|
|
21031
|
23-Nov-01
|
ABACUS COMP & TECHNOLOGY
|
2,992.00
|
SHARP DIGITAL COPIER & DEVELOPER
|
|
21032
|
23-Nov-01
|
ABLE SETTLEMENTS
|
492.96
|
RATE REFUND
|
|
21033
|
23-Nov-01
|
ADVANCED TRAFFIC MANAGEMENT
|
1,373.63
|
HIRE OF TRAFFIC CONTROLLERS
|
|
21034
|
23-Nov-01
|
ADWEST WIRE PRODUCTS
|
236.50
|
CRATE TROLLEY
|
|
21035
|
23-Nov-01
|
AGPARTS WAREHOUSE
|
192.72
|
SHACKLE, BRAKE CLEANER & VAR
|
|
21036
|
23-Nov-01
|
AGRITURF PTY LTD
|
1,760.00
|
TERRACOTTEM -PUBLIC ACCESSWAYS
|
|
21037
|
23-Nov-01
|
AIR LIQUIDE WA PTY LTD
|
211.52
|
CYLINDER CHARGES
|
|
21038
|
23-Nov-01
|
AIR ON & ICE
|
182.60
|
FILTER CARTRIDGE
|
|
21039
|
23-Nov-01
|
AISAT INSTRUMENTS PTY LTD
|
173.67
|
SUPPLY PARK BRAKE CABLE
|
|
21040
|
23-Nov-01
|
ALEX HTS - THE HEIGHTS P/C
|
75.30
|
PETTY CASH
|
|
21041
|
23-Nov-01
|
ALIA PUBLIC LIBRARY ASSOCIATION
|
45.00
|
ALIA CONFERENCE WORKSHOP
|
|
21042
|
23-Nov-01
|
ALINE BRICK PAVING
|
7,416.20
|
PAVING TO VERGES & ISLANDS
|
|
21043
|
23-Nov-01
|
ALINTA GAS
|
15.60
|
CHARGES- CLARKSON YOUTH CLUB
|
|
21044
|
23-Nov-01
|
ALUMAYNE PRODUCTS
|
429.00
|
CABINET DOOR REPAIRS
|
|
|
|
|
|
PLAYGROUND POST CAPS
|
|
21045
|
23-Nov-01
|
ANDY JARMAN
|
1,347.50
|
LANDSCAPING SERVICES
|
|
21046
|
23-Nov-01
|
AUST AIRCONDITIONING SVCS P/L
|
3,274.70
|
MAINTENANCE AT AQUAMOTION
|
|
21047
|
23-Nov-01
|
AUST INST OF MANAGEMENT
|
1,738.00
|
STAFF TRAINING
|
|
21048
|
23-Nov-01
|
AUTO CONTROL DOORS
|
407.00
|
AQUAMOTION, INSIDE RADAR FAULTY
|
|
21049
|
23-Nov-01
|
B & G CHAMBERS
|
200.00
|
CATERING- ADVISORY COMMITTEE
|
|
21050
|
23-Nov-01
|
B G C CONCRETE
|
344.17
|
CATERING- VAR DEPTS
|
|
21051
|
23-Nov-01
|
B W & P J COLE
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21052
|
23-Nov-01
|
BARCODE TECHNIQUES
|
3,168.00
|
WEDGE SCANNER
|
|
21053
|
23-Nov-01
|
BEAUREPAIRES
|
8,023.86
|
VARIOUS REPAIRS & TYRE FITTINGS
|
|
21054
|
23-Nov-01
|
BELL HEALTH
|
76.81
|
MEAL PREPERATION- COMM SVCS
|
|
21055
|
23-Nov-01
|
BENJAMIN PAULL & MELISSA HILI
|
327.00
|
VEHICLE CROSSING SUBSIDY
|
|
21056
|
23-Nov-01
|
BETTA ELECTRICAL & GAS
|
130.00
|
VACCUM CLEANER- LIBRARIES
|
|
21057
|
23-Nov-01
|
BGC BLOKPAVE
|
7,918.75
|
VARIOUS PAVERS
|
|
21058
|
23-Nov-01
|
BOFFINS BOOKS
|
109.19
|
HORSLEY'S MEETING PROCDRE LAW
|
|
21059
|
23-Nov-01
|
BRICKWOOD HOLDINGS PTY LTD
|
22,999.68
|
COMPLETE BINS
|
|
21060
|
23-Nov-01
|
BRIDGELEIGH
|
1,500.00
|
VOLUNTEERS DINNER
|
|
21061
|
23-Nov-01
|
BROWNBUILT METALUX INDUSTRIES
|
715.81
|
LOCKABLE METAL CABINETS
|
|
21062
|
23-Nov-01
|
BRUECHLE GILCHRIST & EVANS P/L
|
6,939.35
|
ROAD DESIGNER
|
|
21063
|
23-Nov-01
|
BT EQUIPMENT PTY LTD
|
886.64
|
SEAL KIT, BUSHES & VAR ITEMS
|
|
|
|
|
|
|
|
21064
|
23-Nov-01
|
BUCKINGHAM HOUSE PETTY CASH
|
85.20
|
PETTY CASH
|
|
21065
|
23-Nov-01
|
BUCKINGHAM PEWTER
|
787.60
|
PEWTER MEDALLION
|
|
21066
|
23-Nov-01
|
BUDGET BUS RENTAL
|
795.28
|
BUS HIRE- YOUTH SERVICES
|
|
21067
|
23-Nov-01
|
BUDGET PORTABLES
|
1,750.48
|
SECURITY CONTAINER HIRE
|
|
21068
|
23-Nov-01
|
BUNNINGS LIMITED
|
181.58
|
FLYWIRE, PVC MOULDING & VAR
|
|
21069
|
23-Nov-01
|
CABCHARGE
|
5.44
|
ACCOUNT KEEPING FEE
|
|
21070
|
23-Nov-01
|
CAPE DEMOLITION
|
30.00
|
RIDGECAPS
|
|
21071
|
23-Nov-01
|
CAPTAIN HUON HOTEL
|
195.00
|
CONFERENCE ACCOMMODATION
|
|
21072
|
23-Nov-01
|
CHEF EXCEL PTY LTD
|
1,211.80
|
CATERING- VAR COUNCIL FUNCTIONS
|
|
21073
|
23-Nov-01
|
CHICKEN TREAT WANNEROO
|
253.50
|
WANNEROO BUSH FIRE BRIGADE
|
|
21074
|
23-Nov-01
|
CLEAN SWEEP
|
4,926.02
|
ROAD SWEEPING
|
|
21075
|
23-Nov-01
|
COATES HIRE OPERATIONS PTY LTD
|
6,476.94
|
EQPT HIRE-LEISURE ACTIVITIES
|
|
21076
|
23-Nov-01
|
COCKBURN/WRECKAIR HIRE
|
1,744.93
|
CONCRT MIXER & COMPRESSOR HIRE
|
|
21077
|
23-Nov-01
|
COMMUNITY SERVICES PETTY CASH
|
228.80
|
PETTY CASH
|
|
21078
|
23-Nov-01
|
CONCERT & CORPORATE PRODCTNS
|
1,628.00
|
LIGHTING & LABOUR COW CONCERT
|
|
21079
|
23-Nov-01
|
CONNY THE CLOWN
|
137.00
|
COMMUNITY SVCS ACTIVITIES
|
|
21080
|
23-Nov-01
|
CORNEL & VIORICA POP
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21081
|
23-Nov-01
|
COVENTRYS
|
1,091.44
|
WORKLAMP,FILTER LUBE & VAR
|
|
21082
|
23-Nov-01
|
COVENTRYS
|
296.98
|
AUTO SPARK PLUG, VEE BELT & VAR
|
|
21083
|
23-Nov-01
|
CROMMELINS HANDYMAN HIRE & SLS
|
300.00
|
POST HOLE AUGER HIRE
|
|
21084
|
23-Nov-01
|
CROMMELINS HANDYMAN HIRE & SLS
|
30.00
|
METAL RIM
|
|
21085
|
23-Nov-01
|
D HETHERINGTON
|
91.66
|
KEYHOLDER & BOOKING OFFICER
|
|
21086
|
23-Nov-01
|
DBS FENCING
|
754.60
|
WANN S/GRNDS-DOUBLE GATE INSTLL
|
|
21087
|
23-Nov-01
|
DE NEEFE SIGNS PTY LTD
|
7,350.20
|
WET WEATHER GEARS & VAR SIGNS
|
|
21088
|
23-Nov-01
|
DENNIS NORMAN
|
41.66
|
KEYHOLDER
|
|
21089
|
23-Nov-01
|
DEPARTMENT OF LAND ADMINISTRTN
|
75.00
|
TRANSFER REGISTRATION FEE
|
|
21090
|
23-Nov-01
|
DEPT OF ENVRNMNTL PROTECTION
|
2,080.00
|
LICENSE FEES- WANGARA RECYCLNG
|
|
21091
|
23-Nov-01
|
DEPT OF ENVRNMNTL PROTECTION
|
262.40
|
ANNUAL LICENSE FEES
|
|
21092
|
23-Nov-01
|
DEWSONS MERRIWA
|
69.97
|
CATERING- YOUTH SVCS
|
|
21093
|
23-Nov-01
|
DEWSONS WANNEROO
|
326.02
|
ABORIGINAL PLAYGRP MATERIALS
|
|
21094
|
23-Nov-01
|
DIAMOND LOCK & KEY
|
2,286.73
|
VAR LOCK INSTALL & RPRS, KEY CUT
|
|
21095
|
23-Nov-01
|
DICK SMITH ELECTRONICS
|
129.40
|
RANGERS COMMUNICATION ROOM
|
|
21096
|
23-Nov-01
|
DIESELS PLUS
|
14.94
|
WASHERS & BANGO
|
|
21097
|
23-Nov-01
|
DRIVE IN ELECTRICS
|
4,024.70
|
WIRING FAULT, ALTERNATOR & VAR
|
|
21098
|
23-Nov-01
|
DYMOCKS WARWICK
|
372.89
|
BOOKS FOR GIRRAWHEEN
|
|
21099
|
23-Nov-01
|
E & M J ROSHER
|
345.55
|
SCRAPER BLOCK, ADJ STUD & VAR
|
|
21100
|
23-Nov-01
|
E MARTIN
|
41.66
|
KEYHOLDER
|
|
21101
|
23-Nov-01
|
EASTERN PRESS PTY LTD
|
30.00
|
A4 COLOUR COPIES X 30
|
|
21102
|
23-Nov-01
|
EASTWAY UNI-LOADER HIRE
|
6,653.22
|
CONST OF BMX TRACK- CLRKSN YTH
|
|
21103
|
23-Nov-01
|
EDGEWATER VETERINARY HOSPITAL
|
199.40
|
MEDICATION & EUTHANASIA
|
|
21104
|
23-Nov-01
|
ELLIOTTS IRRIGATION PTY LTD
|
6,596.22
|
RAINSPRAY, PIPE & VAR RETIC EQPT
|
|
21105
|
23-Nov-01
|
ENVIRNMNTL LAND CLEARING SVCS
|
4,851.00
|
VARIOUS LOCATIONS - PLANT HIRE
|
|
21106
|
23-Nov-01
|
ENZED SERVICE CENTRE PERTH
|
1,762.49
|
SUPPLY HOSE & FITTINGS
|
|
21107
|
23-Nov-01
|
EYES-ON
|
136.00
|
BIFOCAL SAFETY LENSES
|
|
21108
|
23-Nov-01
|
FINES ENFORCEMENT REGISTRY
|
330.00
|
11 RECORDS
|
|
21109
|
23-Nov-01
|
FLORENTINO HOLDINGS
|
518.05
|
RECONNAISSANCE SERVICES
|
|
21110
|
23-Nov-01
|
FORCORP PTY LTD
|
2,304.50
|
STROBE LIGHT
|
|
|
|
|
|
TVS001 DIRECTIONAL ARROW SYSTEM
|
|
|
|
|
|
|
|
21111
|
23-Nov-01
|
FORESHORE SETTLEMENTS
|
426.65
|
RATE RFUND
|
|
21112
|
23-Nov-01
|
FORPARK AUSTRALIA
|
14,046.01
|
POWDER COATED STEEL STRUCTURE
|
|
|
|
|
|
TODDLER CHAINS AND SEATS
|
|
21113
|
23-Nov-01
|
FUJI XEROX AUSTRALIA PTY LTD
|
2,237.40
|
RENTAL AGREEMENT
|
|
21114
|
23-Nov-01
|
G & M LOMBARDI PTY LTD
|
143.59
|
TAP, BRACKETS & WATER TANK
|
|
21115
|
23-Nov-01
|
G J & R B MCLEAN
|
107.00
|
VEHICLE CROSSING SUBSIDY
|
|
21116
|
23-Nov-01
|
G V & C SHERMAN
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21117
|
23-Nov-01
|
GEARY SIGNS
|
708.62
|
STREETPLATES & VAR SIGNS
|
|
21118
|
23-Nov-01
|
GEE-WOOLHOUSE & ASSOCIATES P/L
|
4,063.13
|
FINANCE CONTRACT STAFF
|
|
21119
|
23-Nov-01
|
GEL GROUP PTY LTD
|
1,012.00
|
DBA PROGRAMMER- ORACLE
|
|
21120
|
23-Nov-01
|
GEOFF'S TREE SERVICE
|
5,080.90
|
STUMPS REMOVAL & TREE PRUNING
|
|
21121
|
23-Nov-01
|
GLAZEWELL P/L
|
914.83
|
INSTALL & REPLACE VAR GLASS
|
|
21122
|
23-Nov-01
|
GRAFFITI SYSTEMS AUSTRALIA
|
2,026.37
|
GRAFFITI REMOVAL
|
|
21123
|
23-Nov-01
|
GREEN & GOLD HIAB SERVICES
|
2,502.50
|
CRANE TRUCK HIRE
|
|
21124
|
23-Nov-01
|
GREENWOOD L/MOWERS & C/SAW CTR
|
378.40
|
STIHL BG 85
|
|
21125
|
23-Nov-01
|
GYMCARE
|
368.06
|
REPAIRS- GYM BIKE AT AQUAMOTION
|
|
21126
|
23-Nov-01
|
HAINSWORTH CENTRE CRECHE
|
250.00
|
CRECHE SUBSIDY
|
|
21127
|
23-Nov-01
|
HELEN LOUISE HUDSON.
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21128
|
23-Nov-01
|
HIRE INTELLIGENCE
|
506.00
|
RENTAL OF DESKTOP
|
|
21129
|
23-Nov-01
|
HOME CHEF
|
2,354.70
|
MEALS- COMMUNITY SVCS
|
|
21130
|
23-Nov-01
|
HOMECARE PURSUITS
|
7,198.27
|
AGED SERVICES- COMM SERVICES
|
|
21131
|
23-Nov-01
|
HOMESWEST - EAST PERTH
|
875.58
|
RATE REFUND
|
|
|
|
|
|
RATE RFUND P/NO 157646
|
|
|
|
|
|
RATE RFUND P/NO 160322
|
|
21132
|
23-Nov-01
|
HUGALL & HOILE MALAGA
|
133.10
|
STD. COUPLING & VAR
|
|
21133
|
23-Nov-01
|
HUMES CONCRETE
|
782.99
|
SUPPLY & DELIVER PIPES & LINERS
|
|
21134
|
23-Nov-01
|
CANCELLED
|
0.00
|
|
|
21135
|
23-Nov-01
|
IAN MCFARLANE WHYTE
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21136
|
23-Nov-01
|
ICE TECHNOLOGIES AUSTRALIA P/L
|
247.50
|
MAINTENANCE TO ICE MACHINE
|
|
21137
|
23-Nov-01
|
ICON OFFICE TECHNOLOGY
|
1,001.76
|
METRE READING
|
|
21138
|
23-Nov-01
|
J & N ROBERTSON
|
137.03
|
RATE REFUND
|
|
21139
|
23-Nov-01
|
J & P SPAENI
|
448.00
|
RATE REFUND
|
|
21140
|
23-Nov-01
|
J ARRIGO
|
91.66
|
KEYHOLDER & BOOKING OFFICER
|
|
21141
|
23-Nov-01
|
JACKSONS DRAWING SUPPLIES P/L
|
313.01
|
GRAPHICS SUPPLIES
|
|
21142
|
23-Nov-01
|
JASON & TANYA J CARPENTER
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21143
|
23-Nov-01
|
JEFFREY M & MEGAN T GRASBY
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21144
|
23-Nov-01
|
JIM'S MOWING (PADBURY)
|
100.00
|
COMMUNITY SERVICES
|
|
21145
|
23-Nov-01
|
JINGLES FANCY DRESS HIRE
|
176.00
|
SAFER CITIZENS ACTIVITIES
|
|
21146
|
23-Nov-01
|
JK GILBERT
|
100.00
|
TENNIS BOOKING OFFICER
|
|
21147
|
23-Nov-01
|
JMAC INDUSTRIES
|
211.20
|
CLEANING RAGS
|
|
21148
|
23-Nov-01
|
JO SHERIDAN
|
2,582.25
|
ENTERP BARGAINING NEGOTIATIONS
|
|
21149
|
23-Nov-01
|
JOANNE JAMES
|
660.00
|
LEISURE ACTIVITIES
|
|
21150
|
23-Nov-01
|
JOONDALUP INDUSTRIAL HEALTH
|
82.50
|
FIRE FIGHTERS MEDICAL AUDIO TEST
|
|
21151
|
23-Nov-01
|
JULIA ROSS RECRUITMENT LTD
|
2,257.20
|
FINANCE CONTRACT STAFF
|
|
21152
|
23-Nov-01
|
KERB QIC & CO
|
65,012.64
|
KERBING, FOOTPATH INSTALL & RPRS
|
|
21153
|
23-Nov-01
|
KEYSTART
|
1,334.37
|
RATE REFUND
|
|
21154
|
23-Nov-01
|
KNIGHT & SONS
|
149.50
|
PET FOODS
|
|
21155
|
23-Nov-01
|
LADYBIRD'S PLANT HIRE
|
85.80
|
RENTAL OF INDOOR PLANTS
|
|
|
|
|
|
|
|
21156
|
23-Nov-01
|
LANDFILL GAS & POWER
|
600.00
|
LANDFILL GAS FLARE MAINTENANCE
|
|
21157
|
23-Nov-01
|
LANDSDALE PRIMARY SCHOOL P & C
|
210.00
|
REIMBURSEMENT FOR EATING HOUSE
|
|
21158
|
23-Nov-01
|
LAWN DOCTOR
|
3,599.75
|
SWEEPING & VERTIMOWING
|
|
21159
|
23-Nov-01
|
LEE TAN
|
41.66
|
KEYHOLDER
|
|
21160
|
23-Nov-01
|
LO-GO APPOINTMENTS
|
16,731.24
|
COW CONTRACT STAFF
|
|
21161
|
23-Nov-01
|
LUZIA JOHNSTONE
|
41.66
|
KEYHOLDER
|
|
21162
|
23-Nov-01
|
LYNNE VERGUNST
|
91.66
|
KEYHOLDER & BOOKING OFFICER
|
|
21163
|
23-Nov-01
|
M D WATTS
|
469.35
|
RATE REFUND
|
|
21164
|
23-Nov-01
|
M THORN & W & P WIGHT
|
97.91
|
RATE REFUND
|
|
21165
|
23-Nov-01
|
MACDONALD JOHNSTON ENG CO P/L
|
8,698.87
|
HOPPER DOOR RPR, HEAD ASSY &
|
|
|
|
|
|
SUPPLY OF VAR ENG ITEMS
|
|
21166
|
23-Nov-01
|
MARGARET GILCHRIST
|
41.66
|
KEYHOLDER
|
|
21167
|
23-Nov-01
|
MARIANA & VASIL HEPCAL
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21168
|
23-Nov-01
|
MARK HOLDINGS P/L
|
664.34
|
RATE REFUND
|
|
21169
|
23-Nov-01
|
MARTIN CURRY
|
220.00
|
TRANSFER OF BOXES OF BOOKS
|
|
21170
|
23-Nov-01
|
MARY MOBILIA
|
1,286.35
|
RATE REFUND
|
|
21171
|
23-Nov-01
|
MATTHEW PAUL & MEAGAN CREWE
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21172
|
23-Nov-01
|
MAYDAY EARTHMOVING
|
46,210.89
|
HIRE OF BOBCAT, BACKHOE & VAR
|
|
21173
|
23-Nov-01
|
MAYNE LOGISTICS COURIER
|
82.76
|
COURIER CHARGES
|
|
21174
|
23-Nov-01
|
MCLEOD & CO
|
1,648.35
|
PROFESSIONAL SERVICES
|
|
21175
|
23-Nov-01
|
MEMO COMMUNICATIONS
|
22,523.60
|
YANCHEP RADIO TOWER
|
|
21176
|
23-Nov-01
|
METAL ARTWORK CREATIONS
|
11.83
|
BADGES & MAGNETIC ATTACHMENTS
|
|
21177
|
23-Nov-01
|
METTLER TOLEDO LIMITED
|
990.00
|
ANNUAL TESTING & CERTIFICATION
|
|
21178
|
23-Nov-01
|
CANCELLED
|
0.00
|
|
|
21179
|
23-Nov-01
|
MIDLAND BRICK COMPANY PTY LTD
|
6,523.53
|
SUPPLY OF HEAVY DUTY PAVERS
|
|
21180
|
23-Nov-01
|
MINI EXCAVATORS PTY LTD
|
2,277.00
|
EXCAVATOR HIRE
|
|
21181
|
23-Nov-01
|
MINI PICKERS
|
352.00
|
REMOVAL OF MARKETING BANNERS
|
|
21182
|
23-Nov-01
|
MIRCO BROS PTY LTD
|
33.00
|
WAND STRAIGHT SUIT REGA SPRAYER
|
|
21183
|
23-Nov-01
|
MOTORLIFE
|
188.10
|
CANS LUBE
|
|
21184
|
23-Nov-01
|
MULTICULTURAL AGED CARE SVC WA
|
44.00
|
TRAINING REG COURSE
|
|
21185
|
23-Nov-01
|
MUNICIPAL INS BROKING SVCS WA
|
8,692.20
|
COUNCILLORS, OFFICERS & CASUAL
|
|
|
|
|
|
HIRERS LIABILITY INSURANCE
|
|
21186
|
23-Nov-01
|
NETWORK FOODS AUSTRALIA PTY LTD
|
350.54
|
LOLLIES & OTHER MKTG SUPPLIES
|
|
21187
|
23-Nov-01
|
NICHE MEDIA
|
109.00
|
SUBSCRIPTION RENEWAL
|
|
21188
|
23-Nov-01
|
NICK DEL BORRELLO
|
1,342.00
|
WELDING REPAIRS
|
|
21189
|
23-Nov-01
|
NORTH CITY MOTOR CYCLES
|
84.15
|
JETSTAR 54" KID
|
|
21190
|
23-Nov-01
|
NORTHERN DISTRICTS PEST CONTROL
|
275.00
|
VAR PEST TREATMENTS
|
|
21191
|
23-Nov-01
|
NORTHERN SUBURBS BAILIFF
|
62.77
|
BAILIFF'S FEES
|
|
21192
|
23-Nov-01
|
NOVUS WINDSCREEN REPAIRS
|
71.50
|
REMOVE & FIT WINDSCREEN
|
|
21193
|
23-Nov-01
|
OCCUPATIONAL SERVICES (WA)
|
1,188.00
|
PROF FEES- MEDIATION
|
|
21194
|
23-Nov-01
|
OLIVIA HATTON & DANIEL T STURE
|
327.90
|
VEHICLE CROSSING SUBSIDY
|
|
21195
|
23-Nov-01
|
ONESTEEL LTD
|
56.25
|
FLAT STEEL
|
|
21196
|
23-Nov-01
|
OPTUS COMMUNICATIONS
|
66.31
|
MOBILE DATA
|
|
21197
|
23-Nov-01
|
OSBORNE PARK WELDING SUPPLIES
|
326.81
|
HOSE CONNECTION & VAR ITEMS
|
|
21198
|
23-Nov-01
|
P & T E MATHIAS
|
2,613.60
|
HYDRAULIC CONTRACT SERVICES
|
|
|
|
|
|
GATHERING MOSS HERB FARMS
|
|
21199
|
23-Nov-01
|
PPK ENVRNMNT & INFRASTRCTRE P/L
|
7,029.00
|
PROF FEES- PROJECT DESIGN
|
|
21200
|
23-Nov-01
|
PACIFIC BRANDS APPAREL
|
39.16
|
S/WGHT 4 COMB O/ALL
|
|
|
|
|
|
|
|
21201
|
23-Nov-01
|
PALMTEQ LTD
|
60.50
|
KEYBOARD WEDGE SCANNER CABLE
|
|
21202
|
23-Nov-01
|
PERTH PINSTRIPING
|
2,112.00
|
SAFER CITIZENS VEHICLES
|
|
21203
|
23-Nov-01
|
PETER WOOD PTY LTD
|
143.00
|
PINE BOLLARDS
|
|
21204
|
23-Nov-01
|
PHIL SNAPES ACCIDENT
|
214.50
|
CAR REPAIRS
|
|
21205
|
23-Nov-01
|
PIONEER ROAD SERVICES P/L
|
4,983.00
|
CRACK SEALING PROGRAMME
|
|
21206
|
23-Nov-01
|
POPE PACKAGING
|
203.50
|
SAND BAGS
|
|
21207
|
23-Nov-01
|
PRESTIGE ALARMS
|
143.00
|
ATTENDANCE OF SERVICE CALLS
|
|
21208
|
23-Nov-01
|
PROFESSIONAL TRAVEL
|
297.00
|
CONFERENCE ACCOMMODATION
|
|
21209
|
23-Nov-01
|
PROTECTIVE BEHAVIOURS (WA)
|
330.00
|
STAFF TRAINING
|
|
21210
|
23-Nov-01
|
PROTECTOR SAFETY PTY LTD
|
728.75
|
VAR SAFETY GEARS
|
|
21211
|
23-Nov-01
|
QUALITY ASSURANCE SERVICES
|
1,100.00
|
QEC ANNUAL RENEWAL FEE
|
|
21212
|
23-Nov-01
|
QUALITY PRESS
|
1,842.50
|
A4 FIRE BROCHURES
|
|
21213
|
23-Nov-01
|
QUINNS DIST JUNIOR FOOTBALL CLUB
|
50.00
|
BOND REFUND
|
|
21214
|
23-Nov-01
|
QUINNS ROCKS ADULT DAY CARE P/C
|
35.40
|
PETTY CASH
|
|
21215
|
23-Nov-01
|
R & A TERRANOVA
|
168.10
|
RATE REFUND
|
|
21216
|
23-Nov-01
|
R L CAPLAN & S L FREWENLORD
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21217
|
23-Nov-01
|
RAY GEARY SIGNS
|
693.00
|
METAL SIGNS 'SKATE FACILITY'
|
|
21218
|
23-Nov-01
|
RCG PTY LTD
|
7,169.49
|
LANDFILL
|
|
21219
|
23-Nov-01
|
RE-USE CARTAGE & EARTHMOVING
|
382.97
|
CLARKSON
|
|
21220
|
23-Nov-01
|
REWARD CERAMIC PRODUCTS
|
274.00
|
REPAIRS TO BRICKS
|
|
21221
|
23-Nov-01
|
RICHARD ANTHONY SYRKIEWICZ
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21222
|
23-Nov-01
|
RICHELLE CARTER
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21223
|
23-Nov-01
|
ROAD AND TRAFFIC SERVICES
|
2,004.20
|
PAVEMENT MARKINGS & SIGNAGE
|
|
21224
|
23-Nov-01
|
ROBERT TAYLOR
|
91.66
|
KEYHOLDER & BOOKING OFFICER
|
|
21225
|
23-Nov-01
|
ROC CANDY
|
686.40
|
PERSONALISED CANDY
|
|
21226
|
23-Nov-01
|
ROCLA QUARRY PRODUCTS
|
46.47
|
FILLING & WHITE WASHED SAND
|
|
21227
|
23-Nov-01
|
ROVER MOWERS LIMITED
|
8.78
|
DETENT SPRING DEUTSCHER
|
|
21228
|
23-Nov-01
|
CANCELLED
|
0.00
|
|
|
21229
|
23-Nov-01
|
CANCELLED
|
0.00
|
|
|
21230
|
23-Nov-01
|
CANCELLED
|
0.00
|
|
|
21231
|
23-Nov-01
|
SANAX /ST ANDREWS PHARMACY
|
427.81
|
MEDICAL SUPPLIES
|
|
21232
|
23-Nov-01
|
SANDERSON ENGINEERING CO
|
2,544.25
|
MUFFLER, CLUTCH ASSY & VAR ITEMS
|
|
21233
|
23-Nov-01
|
SCANIA AUSTRALIA PTY LTD
|
39.60
|
CLAMP, BRACKET & VAR ITEMS
|
|
21234
|
23-Nov-01
|
SCHWEPPES DRINKS
|
114.23
|
TRADING STOCK, AQUAMOTION
|
|
21235
|
23-Nov-01
|
SCOTTS TRIMMING SERVICE
|
159.50
|
HARNESS & MOWER SEAT RPRS
|
|
21236
|
23-Nov-01
|
SETTLEMENT PLUS
|
109.38
|
RATE REFUND
|
|
21237
|
23-Nov-01
|
SHELL COMPANY OF AUSTRALIA LTD
|
66,429.22
|
FUEL PURCHASE
|
|
21238
|
23-Nov-01
|
SILVERTON LTD
|
3,334.26
|
RATE REFUND
|
|
21239
|
23-Nov-01
|
SIRENCO
|
396.00
|
SUPPLY AND FIT SIREN SPEAKER
|
|
21240
|
23-Nov-01
|
SKIPPER TRUCKS BELMONT
|
278,051.54
|
2 RECYCLING COLLECTION TRUCKS
|
|
|
|
|
|
STOPLIGHT SWITCH, FILTER OIL & VAR
|
|
21241
|
23-Nov-01
|
SLING RIG PTY LTD
|
645.70
|
HAMMERLOCK, LATCHLOK & VAR
|
|
21242
|
23-Nov-01
|
SOUTHCOTT PTY LTD
|
821.97
|
SUPPLY & REPLACE HYD HOSE
|
|
21243
|
23-Nov-01
|
SPEEDO AUSTRALIA PTY LTD
|
176.00
|
PACE CLOCK REPLACEMENT MOTOR
|
|
21244
|
23-Nov-01
|
SPORTS SURFACES
|
1,292.50
|
REMOVE, SUPPLY & REFIT TURF MAT
|
|
21245
|
23-Nov-01
|
SPUDS MARQUEE HIRE
|
184.50
|
TWO ROCKS MARINA
|
|
21246
|
23-Nov-01
|
STAMPALIA CONTRACTORS
|
1,650.00
|
REMOVE STUMPS & CONCRETE LINER
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21247
|
23-Nov-01
|
STANDARDS AUSTRALIA
|
351.38
|
DANGR GOODS EMRGNCY RESPONSE
|
|
|
|
|
|
INTERNET DOWNLOADS
|
|
21248
|
23-Nov-01
|
STEWART & HEATON CLOTHING CO P/L
|
239.58
|
STYLE 004 38MM FP BRACE
|
|
21249
|
23-Nov-01
|
STOPMASTER BRAKES
|
916.30
|
FRONT & REAR BRAKE LINING
|
|
21250
|
23-Nov-01
|
T A RIEUSSET
|
1,320.00
|
REFUND-PROPOSED AMEND- CELL 5
|
|
21251
|
23-Nov-01
|
TAYLOR WOODROW(AUST)PTY LTD
|
448.00
|
RATE REFUND
|
|
21252
|
23-Nov-01
|
TECHNICAL IRRIGATION IMPORTS
|
6,238.80
|
VAR RETIC RPRS & RETIC SUPPLIES
|
|
21253
|
23-Nov-01
|
TECHNICAL OPERATIONS P/C
|
431.80
|
PETTY CASH
|
|
21254
|
23-Nov-01
|
TELSTRA CORPORATION
|
56.65
|
MOBILENET LIBRARY SERVICES
|
|
21255
|
23-Nov-01
|
TENANT SETTLEMENTS
|
250.25
|
RATE REFUND
|
|
21256
|
23-Nov-01
|
THE PRINTING FACTORY
|
1,962.22
|
RECEIPT, BUS CARDS & VAR PRINTING
|
|
21257
|
23-Nov-01
|
THE RETAINING WALL CO
|
242.00
|
PANELS, POSTS & VAR ITEMS
|
|
21258
|
23-Nov-01
|
TOOLMART
|
189.65
|
SERVICE& REPAIR 3/4 " IMPACT GUN
|
|
21259
|
23-Nov-01
|
TORO AUSTRALIA PTY LTD
|
90.90
|
NUTS 23 7270,GNITION 27 2360
|
|
21260
|
23-Nov-01
|
TOTAL TORO
|
1,492.65
|
WHEEL RIM, SPINDLE CTR & VAR ITEMS
|
|
21261
|
23-Nov-01
|
TOTAL TURF
|
661.46
|
MARKERS, FLAGS, ROPES & VAR
|
|
21262
|
23-Nov-01
|
TRUCKLINE
|
1,647.58
|
ISUZU CLUTCH KIT & VAR ITEMS
|
|
21263
|
23-Nov-01
|
TURFMASTER PTY LTD
|
19,540.40
|
VERTIMOWING & DEBRIS REMOVAL
|
|
21264
|
23-Nov-01
|
URBANSTONE PTY LTD
|
9,559.00
|
PAVERS SUPPLY & DELIVERY
|
|
21265
|
23-Nov-01
|
VALUER GENERAL'S OFFICE
|
2,103.25
|
GRV INT VALS METRO SHARED VAR
|
|
21266
|
23-Nov-01
|
VIBRA INDUSTRIAL FILTRATION AUST
|
61.60
|
FILTER AIR AF435KM
|
|
21267
|
23-Nov-01
|
W A C O S S
|
220.00
|
STAFF TRAINING
|
|
21268
|
23-Nov-01
|
WA PAINT CITY
|
87.50
|
VARIOUS ITEMS
|
|
21269
|
23-Nov-01
|
WANN AGRICULTURAL MACHINERY
|
101.00
|
HIRE OF ROTARY SLASHER
|
|
21270
|
23-Nov-01
|
WANNEROO BUS COMPANY
|
495.00
|
GOLD PROGRAMME BUS TRIP
|
|
21271
|
23-Nov-01
|
WANNEROO CARAVAN CENTRE
|
1,136.85
|
STEEL PINS, BOLLARDS & VAR
|
|
21272
|
23-Nov-01
|
WANNEROO DAIRY SUPPLIES
|
185.95
|
MILK SUPPLY
|
|
21273
|
23-Nov-01
|
WANNEROO ELECTRIC
|
2,735.84
|
VAR ELECTL SUPPLY, INSTLL & RPRS
|
|
21274
|
23-Nov-01
|
WANNEROO HARDWARE
|
39.76
|
RED SURVEYORS TAPE & VAR ITEMS
|
|
21275
|
23-Nov-01
|
WANNEROO PASTRY HOUSE
|
13.00
|
CATERING- COUNCIL FUNCTION
|
|
21276
|
23-Nov-01
|
WANNEROO PLUMBING
|
2,419.95
|
VAR PLUMBING MAINT,INSTL & RPRS
|
|
21277
|
23-Nov-01
|
WANNEROO TOWING SERVICE
|
682.00
|
TOWING SERVICES
|
|
21278
|
23-Nov-01
|
WATER CORPORATION
|
118.20
|
HIRE FEE MUDDRILLER
|
|
21279
|
23-Nov-01
|
CANCELLED
|
0.00
|
|
|
21280
|
23-Nov-01
|
WEMBLEY CEMENT INDUSTRIES
|
2,722.17
|
GRATES & EPOXY FOR GRATES
|
|
21281
|
23-Nov-01
|
WEST COAST ASPHALT
|
550.00
|
SUPPLY LAY COMPACT ASPHALT
|
|
21282
|
23-Nov-01
|
WESTCARE INDUSTRIES
|
25.30
|
RED POLO SHIRTS 130114
|
|
21283
|
23-Nov-01
|
WESTERN AUSTRALIAN MUNICIPAL
|
176.00
|
ROADWISE CONFERENCE
|
|
21284
|
23-Nov-01
|
CANCELLED
|
0.00
|
|
|
21285
|
23-Nov-01
|
WESTERN POWER
|
47,819.80
|
CHGS- VAR PARKS, CTRS & OFFICES
|
|
21286
|
23-Nov-01
|
WHITE OAK HOME CARE SVCS P/L
|
491.43
|
AGED CARE -COMMUNITY SERVICES
|
|
21287
|
23-Nov-01
|
WILD GARDENS
|
330.00
|
PLANTS
|
|
21288
|
23-Nov-01
|
WILSONS SIGN SOLUTIONS
|
721.60
|
MULTI MEDIA CTRE- CLARKSON YTH
|
|
21289
|
23-Nov-01
|
WORK CLOBBER
|
96.99
|
SAFETY BOOTS
|
|
21290
|
23-Nov-01
|
WORLDS BEST PRODUCTS P/L
|
4,741.00
|
SUPPLY SPRAYCAN PAINT REMOVER
|
|
21291
|
23-Nov-01
|
WORM AFFAIR
|
100.98
|
WORM FARM
|
|
21292
|
23-Nov-01
|
WORMALD FIRE SYSTEMS
|
498.30
|
FIRE CONTRL SIGNAGE & SIREN SPKR
|
|
21293
|
23-Nov-01
|
ZIPFORM
|
4,285.24
|
DOG REGISTRATIONS
|
|
|
|
|
|
|
|
21294
|
26-Nov-01
|
CANCELLED
|
0.00
|
|
|
21295
|
26-Nov-01
|
LILY'S ENTERPRISES PTY LTD
|
6,875.00
|
LEISURE ACTIVITIES
|
|
21296
|
26-Nov-01
|
CORPORATE SERVICES PETTY CASH
|
284.30
|
PETTY CASH
|
|
21297
|
27-Nov-01
|
ABORIGINAL SENIORS GROUP P/C
|
50.00
|
PETTY CASH
|
|
21298
|
27-Nov-01
|
ALEXANDER HTS ADULT DAY CARE P/C
|
69.20
|
PETTY CASH
|
|
21299
|
28-Nov-01
|
WANNEROO HARDWARE
|
2,142.93
|
BATTERIES, ROPE & VAR ITEMS
|
|
21300
|
28-Nov-01
|
WANNEROO DAIRY SUPPLIES
|
443.65
|
MILK SUPPLY
|
|
21301
|
28-Nov-01
|
I W D STRAPPING SALES PTY LTD
|
616.83
|
GRIPPER ASS & SPRING BALANCER
|
|
21302
|
28-Nov-01
|
WATER CORPORATION
|
2,161.35
|
CHGS- VAR PARKS, CTRS & OFFICES
|
|
21303
|
28-Nov-01
|
SALMAT
|
3,979.55
|
RATE NOTICES & OCT MAIL OUT
|
|
21304
|
28-Nov-01
|
ROWECOM AUSTRALIA
|
8,826.88
|
BOOKS FOR VARIOUS LIBRARIES
|
|
21305
|
28-Nov-01
|
RUSSELL LANDSCAPING WA PTY LTD
|
990.00
|
SUPPLY DELIVER TOPSOIL
|
|
21306
|
28-Nov-01
|
AARON EMMERSON
|
30.00
|
DOG REGISTRATION REFUND
|
|
21307
|
28-Nov-01
|
COMMUNITY NEWSPAPERS
|
14,660.37
|
ADVERTISING
|
|
21308
|
30-Nov-01
|
ROCLA QUARRY PRODUCTS
|
39,958.99
|
SUPPLY OF WHITE SAND
|
|
21309
|
30-Nov-01
|
REEKIE PROPERTY SERVICES
|
34,359.14
|
CONTRACT CLEANING CHARGES
|
|
21310
|
30-Nov-01
|
WESTERN AUSTRALIAN MUNICIPAL
|
10,784.08
|
ADVERTISING
|
|
21311
|
30-Nov-01
|
HYDRA-PAK
|
18,458.00
|
AUTO BALING MACHINE
|
|
21312
|
30-Nov-01
|
FARMYARD FAVOURITES
|
550.00
|
LEISUSAFER CITIZENS ACTIVITIES
|
|
21313
|
30-Nov-01
|
WANNEROO JNR MOTORCROSS CLUB
|
300.00
|
BOND REFUND
|
|
21314
|
30-Nov-01
|
SPORTS TURF TECHNOLOGY PTY LTD
|
297.00
|
VERTIMOWING INSPECTION
|
|
21315
|
30-Nov-01
|
CARMELA SINAGRA
|
200.00
|
LEISURE ACTIVITIES
|
|
21316
|
30-Nov-01
|
CARBITZ AUTO PARTS
|
75.80
|
BP850 CABLE TIE ASSORTMENT
|
|
21317
|
30-Nov-01
|
UDIA
|
1,195.00
|
UDIA 2002 CONGRESS
|
|
21318
|
30-Nov-01
|
DEWSONS MERRIWA
|
205.15
|
CATERING- YOUTH CTR OPENING
|
|
21319
|
30-Nov-01
|
NORTH METRO MUSIC CLUB
|
300.00
|
BOND REFUND
|
|
21320
|
30-Nov-01
|
L SNAPE
|
198.19
|
TRAVELLING EXPENSES
|
|
21321
|
30-Nov-01
|
LIBRARY & INFORMATION SVC OF WA
|
777.90
|
BOOKS FOR THE LIBRARIES
|
|
21322
|
30-Nov-01
|
K MART JOONDALUP
|
99.85
|
VARIOUS ITEMS
|
|
21323
|
30-Nov-01
|
OSBORNE PARK WELDING SUPPLIES
|
109.12
|
VARIOUS ITEMS
|
|
21324
|
30-Nov-01
|
SALVATION ARMY BALGA
|
250.00
|
BOND REFUND
|
|
21325
|
30-Nov-01
|
ENVIRONMENTAL SCIENTISTS
|
8,688.18
|
LAKE GNANGARA MANAGEMNT PLAN
|
|
21326
|
30-Nov-01
|
JANICE FERNANDEZ
|
300.00
|
BOND REFUND
|
|
21327
|
30-Nov-01
|
JULIA ROSS RECRUITMENT LTD
|
1,121.18
|
FINANCE CONTRACT STAFF
|
|
21328
|
30-Nov-01
|
ENVIRONMENTAL INDUSTRIES
|
1,922.80
|
LANDSCAPE MAINTENANCE
|
|
21329
|
30-Nov-01
|
BUDGET BUS RENTAL
|
1,372.00
|
BUS HIRE
|
|
21330
|
30-Nov-01
|
HIDES GROUP
|
9,982.50
|
EVALUATION -SAFER CITZ PROGRAM
|
|
21331
|
30-Nov-01
|
DEPART OF THE PREMIER & CABINET
|
115.50
|
CONFERENCE EXPENSES
|
|
21332
|
30-Nov-01
|
D M & D A SNOWSILL
|
262.50
|
VEHICLE CROSSING SUBSIDY
|
|
21333
|
30-Nov-01
|
K S RIPP & L M HEWITT
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21334
|
30-Nov-01
|
J M & R M WHAANGA
|
214.50
|
VEHICLE CROSSING SUBSIDY
|
|
21335
|
30-Nov-01
|
THE RESIDENCY MUSEUM
|
54.00
|
VISIT BY SENIORS CITIZENS
|
|
21336
|
30-Nov-01
|
CH NGUYEN & H TRAN
|
315.00
|
VEHICLE CROSSING SUBSIDY
|
|
21337
|
30-Nov-01
|
AMPS
|
33.00
|
TEST INSPECT & REPAIR
|
|
21338
|
30-Nov-01
|
PHILIPPA ROGERS
|
144.70
|
TRAVEL EXPENSES & PHOTOGRAPHY
|
|
21339
|
30-Nov-01
|
MR & MRS BELL
|
70.00
|
REFUND DUP PAYMENT BUILD FEE
|
|
21340
|
30-Nov-01
|
PAMELA HART
|
300.00
|
BOND REFUND
|
|
21341
|
30-Nov-01
|
WILFRED HIRST
|
316.80
|
VEHICLE CROSSING SUBSUDY
|
|
|
|
|
|
|
|
21342
|
30-Nov-01
|
TODD GOLDSWORTHY
|
295.00
|
VEHICLE CROSSING SUBSUDY
|
|
21343
|
30-Nov-01
|
LOCAL GOVT COMM SVCS ASSOC
|
30.00
|
ATTENDANCE COMM DEV
|
|
21344
|
30-Nov-01
|
DONNA HORBURY
|
60.00
|
LEARN TO SWIM
|
|
21345
|
30-Nov-01
|
KEITH HARDING
|
120.00
|
BLACKSMITH DEMONSTRATION
|
|
21346
|
30-Nov-01
|
ANGELA TESTA
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21347
|
30-Nov-01
|
ANTHONY & BD BURGE
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21348
|
30-Nov-01
|
BT EQUIPMENT PTY LTD
|
1,942.08
|
FILTER ELEMENT ASSY & VAR PARTS
|
|
21349
|
30-Nov-01
|
AUSTRALIAN TURF INDUSTRIES
|
37,140.59
|
CONTRACT MAINT WORKS
|
|
21350
|
30-Nov-01
|
COMPLETE TURF SUPPLIES
|
792.00
|
GREENLEAS PARK ROLL-ON-GRASS
|
|
21351
|
30-Nov-01
|
EASIFLEET MANAGEMENT
|
216.15
|
HEAVY DUTY BATTERY WN31641
|
|
21352
|
30-Nov-01
|
CANCELLED
|
0.00
|
|
|
21353
|
30-Nov-01
|
AARQUEanitech
|
278.85
|
BOND 31 CORES 41 X 150
|
|
21354
|
30-Nov-01
|
DELTA CONCEPTS
|
2,539.90
|
SUDA AIR VACUUM DRILL AS1
|
|
21355
|
30-Nov-01
|
ECLIPSE RESOURCES PTY LTD
|
275.00
|
RUBBLE DISPOSAL
|
|
21356
|
30-Nov-01
|
LINCOLNE SCOTT
|
35,486.00
|
ONE OFF SITE WORKS, BLDG SURVEYS
|
|
|
|
|
|
CONSULTANCY SERVICE
|
|
21357
|
30-Nov-01
|
POTTERY PAVILION
|
102.30
|
GERMAN FLOWER POT
|
|
21358
|
30-Nov-01
|
SANDS & MCDOUGALL OFFICE PROD
|
10,307.84
|
STATIONERY SUPPLIES
|
|
21359
|
30-Nov-01
|
AUST INST OF MANAGEMENT
|
272.50
|
STAFF TRAINING
|
|
21360
|
30-Nov-01
|
AMERICAN INTER UNDERWRITERS
|
7.00
|
PAYROLL DEDUCTION
|
|
21361
|
30-Nov-01
|
AUSTRALIAN MANUFACT WKS UNION
|
73.80
|
PAYROLL DEDUCTION
|
|
21362
|
30-Nov-01
|
BELL HEALTH
|
399.90
|
AGED CARE- COMMUNITY SVCS
|
|
21363
|
30-Nov-01
|
CABCHARGE
|
202.24
|
COMMUNITY SERVICES
|
|
21364
|
30-Nov-01
|
CITY OF WANNEROO PAYROLL A/C
|
1,628.00
|
PAYROLL DEDUCTION
|
|
21365
|
30-Nov-01
|
CHEF EXCEL PTY LTD
|
255.00
|
CATERING- VAR COUNCIL FUNCTIONS
|
|
21366
|
30-Nov-01
|
CAFE CORPORATE
|
127.00
|
CONTENTA COFFEE PACKS
|
|
21367
|
30-Nov-01
|
LEADERSHIP MANAGEMENT AUST
|
55.00
|
LMA LEADERSHIP BRIEFING
|
|
21368
|
30-Nov-01
|
DEWSONS WANNEROO
|
121.41
|
COMMUNITY SERVICES
|
|
21369
|
30-Nov-01
|
ELECTRIC STOVEMAN
|
126.68
|
WANNEROO REC- EQPT REPAIRS
|
|
21370
|
30-Nov-01
|
EDGEWATER VETERINARY HOSPITAL
|
181.50
|
EUTHANASIA
|
|
21371
|
30-Nov-01
|
EXECUTIVE SERVICES PETTY CASH
|
409.40
|
PETTY CASH
|
|
21372
|
30-Nov-01
|
FURNTECH WA PTY LTD
|
104,734.30
|
TOILET DOORS MODIFICATION
|
|
|
|
|
|
CIVIC CENTRE TENER 01207
|
|
21373
|
30-Nov-01
|
GLOUCESTER LODGE MUSEUM P/C
|
17.45
|
PETTY CASH
|
|
21374
|
30-Nov-01
|
THE HANGOUT
|
77.50
|
HARNESS & ENTRY
|
|
21375
|
30-Nov-01
|
HOMECARE PURSUITS
|
3,337.99
|
AGED CARE- COMMUNITY SVCS
|
|
21376
|
30-Nov-01
|
LOGIUDICE PROPERTY GROUP
|
350.00
|
STRATA LEVIES
|
|
21377
|
30-Nov-01
|
LEARNING JOURNEY AUSTRALIA
|
116.55
|
READY FOR SCHOOL CD ROM
|
|
21378
|
30-Nov-01
|
MUNICIPAL EMPLOYEE UNION
|
1,158.14
|
PAYROLL DEDUCTION
|
|
21379
|
30-Nov-01
|
NEBA INTERNATIONAL COURIERS
|
210.76
|
COURIER CHARGES
|
|
21380
|
30-Nov-01
|
NICK DEL BORRELLO
|
3,366.00
|
WELDING & VAR MECHANICAL RPRS
|
|
21381
|
30-Nov-01
|
OLLY'S WORKSHOP-T.O. PICKETT
|
1,400.00
|
SIGN BRACKETS
|
|
21382
|
30-Nov-01
|
PALACE HOMES CONSTRUCTION
|
58,711.88
|
PROGRESS PAYMENTS
|
|
21383
|
30-Nov-01
|
ROYAL STAR CONSTRUCTION
|
60.00
|
REIMBURSEMENT FOR BUILDING
|
|
21384
|
30-Nov-01
|
SPORTS SURFACES
|
2,695.00
|
REMOVE & REPLACE MATCH WICKET
|
|
21385
|
30-Nov-01
|
STATE SKATE
|
1,650.00
|
TWO ROCKS FESTIVAL
|
|
21386
|
30-Nov-01
|
SCOTT PRINT
|
2,167.00
|
ENVELOPES - C5, PRINTING
|
|
21387
|
30-Nov-01
|
TELSTRA CORPORATION
|
19,317.80
|
COW PHONE CALLS
|
|
|
|
|
|
|
|
21388
|
30-Nov-01
|
TRAFFIC ENGINEERING SERVICES
|
3,080.00
|
COW CONTRACT STAFF
|
|
21389
|
30-Nov-01
|
WATER CORPORATION
|
1,120.55
|
CHGS- VAR PARKS, CTRS & OFFICES
|
|
21390
|
30-Nov-01
|
DR C T WONG
|
560.00
|
IMMUNISATION CLINICS
|
|
21391
|
30-Nov-01
|
W A LOCAL GOVT SUPERANNUATION
|
187,941.62
|
SUPERANNUATION CONTRIBUTION
|
|
21392
|
30-Nov-01
|
WANN DISTRICT CRICKET CLUB INC
|
23,100.00
|
TURF MAINTENANCE
|
|
21393
|
30-Nov-01
|
WESTERN POWER
|
20,489.65
|
CHGS- VAR PARKS, CTRS & OFFICES
|
|
21394
|
30-Nov-01
|
CANCELLED
|
0.00
|
|
|
21395
|
30-Nov-01
|
CANCELLED
|
0.00
|
|
|
21396
|
30-Nov-01
|
WORM AFFAIR
|
353.43
|
WORM FARM
|
|
21397
|
30-Nov-01
|
WORLDWIDE ONLINE PRINTING
|
108.10
|
RANGERS VARIOUS CHARGES
|
|
21398
|
30-Nov-01
|
QUINNS ROCKS ADULT DAY CARE P/C
|
48.10
|
PETTY CASH
|
|
21399
|
30-Nov-01
|
ABORIGINAL SENIORS GROUP P/C
|
50.00
|
PETTY CASH
|
|
21400
|
30-Nov-01
|
ALEXANDER HTS ADULT DAY CARE P/C
|
126.55
|
PETTY CASH
|
|
21401
|
30-Nov-01
|
RANGERS SERVICES PETTY CASH
|
182.60
|
PETTY CASH
|
|
21402
|
30-Nov-01
|
ALEX HTS - THE HEIGHTS COMM P/C
|
54.85
|
PETTY CASH
|
|
21403
|
30-Nov-01
|
BEAUREPAIRES
|
31,232.31
|
RUST BANDS & VAR TRUCK PARTS
|
|
50000136
|
02-Nov-01
|
M NELLI
|
4,103.18
|
PAYROLL
|
|
50000137
|
02-Nov-01
|
A C C SYSTEMS ENGINEERING P/L
|
5,214.00
|
FINANCE CONTRACT STAFF
|
|
50000138
|
02-Nov-01
|
A J STRANGER
|
181.60
|
REIMBURSEMENT
|
|
50000139
|
02-Nov-01
|
NATALIE RODNEY
|
294.58
|
PAYROLL
|
|
50000140
|
05-Nov-01
|
CANCELLED
|
0.00
|
|
|
50000141
|
05-Nov-01
|
CARMEN WARR
|
653.82
|
PAYROLL
|
|
50000142
|
05-Nov-01
|
AUSTRALIAN TAXATION OFFICE - PAYG PAYMENTS
|
151,598.80
|
PAYROLL DEDUCTION
|
|
50000143
|
13-Nov-01
|
DAVID GREEN
|
1,419.99
|
PAYROLL
|
|
50000144
|
14-Nov-01
|
R POLDEN
|
477.24
|
PAYROLL
|
|
50000145
|
14-Nov-01
|
ASTRID HIGGINS
|
20.00
|
PAYROLL
|
|
50000146
|
15-Nov-01
|
NATALIE RODNEY
|
111.64
|
PAYROLL
|
|
50000147
|
15-Nov-01
|
CANCELLED
|
0.00
|
|
|
50000148
|
15-Nov-01
|
MAREE HAMMARQUIST
|
552.34
|
PAYROLL
|
|
50000149
|
19-Nov-01
|
AUSTRALIAN TAXATION OFFICE - PAYG PAYMENTS
|
144,027.80
|
PAYROLL DEDUCTION
|
|
50000150
|
21-Nov-01
|
J BLACKWOOD & SON LTD
|
135.75
|
GREASE GUN
|
|
50000151
|
21-Nov-01
|
HOSEMASTERS
|
789.56
|
HYD HOSES SUPPLY, FIT & RPRS
|
|
50000152
|
21-Nov-01
|
IAN GOODENOUGH
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000153
|
21-Nov-01
|
MAUREEN GRIERSON
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000154
|
21-Nov-01
|
JUDITH HUGHES
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000155
|
21-Nov-01
|
JON KELLY
|
6,000.00
|
MONTHLY ALLOWANCE
|
|
50000156
|
21-Nov-01
|
TERRY LOFTUS
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000157
|
21-Nov-01
|
GLYNIS MONKS
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000158
|
21-Nov-01
|
LYNN O'GRADY
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000159
|
21-Nov-01
|
RUDI STEFFENS
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000160
|
21-Nov-01
|
JOHN STEWART
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000161
|
21-Nov-01
|
BRETT TREBY
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000162
|
30-Nov-01
|
NOELEEN ALLISS
|
133.45
|
PAYROLL
|
|
50000164
|
30-Nov-01
|
YVONNE SAGGERS
|
359.80
|
PAYROLL
|
|
50000163
|
30-Nov-01
|
LYNNE EDWARDS
|
432.81
|
PAYROLL
|
|
|
Subtotal
|
|
4,042,905.58
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LESS: CANCELLED CHEQUES
|
|
|
|
|
|
|
|
|
|
18107
|
01-Aug-01
|
AARON EMMERSON
|
(30.00)
|
|
|
|
Subtotal
|
|
(30.00)
|
|
|
|
Total Advance Account
Recoup for November 2001
|
4,042,875.58
|
|
|
|
|
|
|
|
|
City of Wanneroo Municipal Account
|
|
|
|
|
|
|
|
|
|
Cheque
|
Date
|
Paid To
|
Amount
|
Details
|
|
|
|
|
|
|
|
150
|
19-Nov-01
|
DIRECTOR CORP SERVICES ADV ACCT
|
2,098,045.06
|
RECOUP OF CHEQUE NO.: 20556 - 21021
|
|
|
|
|
|
EFT DOC NO.: 50000136 - 50000148
|
|
151
|
22-Oct-01
|
EAST WANNEROO DEVELOPMENT AREA CELL 5
|
|
|
|
|
REFER TO COW TOWN PLANNING SCHEME ACCOUNTS
|
|
152
|
04-Dec-01
|
DIRECTOR CORP SERVICES ADV ACCT
|
1,944,830.52
|
RECOUP OF CHEQUE NO.: 21022 - 21403
|
|
|
|
|
|
EFT DOC NO.: 50000149 - 50000164
|
|
|
|
|
|
|
|
|
|
Sub Total
|
4,042,875.58
|
|
|
|
|
|
|
|
|
|
Others
|
|
|
|
|
|
|
|
|
|
|
000149A
|
19-Nov-01
|
COMMONWEALTH BANK OF AUSTRALIA
|
575.34
|
DISHONOURED CHEQUE
|
|
|
|
|
600,000.00
|
INVESTMENTS
|
|
|
|
|
30.00
|
STOP PAYMENT FEE
|
|
|
|
|
4.68
|
CASH HANDLING FEE
|
|
|
|
|
700.00
|
POOL FACILITY FEE
|
|
|
|
|
2,618.07
|
MERCHANT FEE
|
|
|
|
|
261.81
|
GST ON MERCHANT FEE
|
|
|
|
|
601.28
|
DISHONOURED CHEQUE
|
|
|
|
|
9.00
|
FEE ON DISHONOURED CHEQUE
|
|
|
|
|
29,228.97
|
FDC SALARIES
|
|
|
|
|
700.00
|
POOL FACILITY FEE
|
|
|
|
|
8.51
|
CASH HANDLING FEE
|
|
|
|
|
|
|
|
000149B
|
19-Nov-01
|
COMMONWEALTH BANK OF AUSTRALIA
|
454,779.77
|
SALARIES- NET
|
|
|
|
|
5,235.41
|
SALARIES- DEDUCTIONS
|
|
|
|
|
1.00
|
SALARY REBANK FEE
|
|
|
|
|
0.10
|
GST ON SALARY REBANK FEE
|
|
|
|
|
266.30
|
DISHONOURED CHEQUE
|
|
|
|
|
9.00
|
FEE ON DISHONOURED CHEQUE
|
|
|
|
|
117.60
|
EFTPOS FEE
|
|
|
|
|
11.76
|
GST ON EFTPOS FEE
|
|
|
|
|
600,000.00
|
INVESTMENTS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
000149C
|
30-Nov-01
|
COMMONWEALTH BANK OF AUSTRALIA
|
266.30
|
DISHONOURED CHEQUE
|
|
|
|
|
9.00
|
FEE ON DISHONOURED CHEQUE
|
|
|
|
|
1,000,000.00
|
INVESTMENTS
|
|
|
|
|
515.51
|
BANK GUARANTEE FEE
|
|
|
|
|
29,976.50
|
FDC SALARIES
|
|
|
|
|
471,221.45
|
SALARIES- NET
|
|
|
|
|
5,288.71
|
SALARIES- DEDUCTIONS
|
|
|
|
|
474.78
|
AUTOPAY/ DMD FEES
|
|
|
|
|
1,967.00
|
BPAY/ LOCKBOX FEES
|
|
|
|
|
0.10
|
GST ON RETURN FEE
|
|
|
|
|
974.17
|
CREDIT CARD- D BLAIR
|
|
|
|
|
40.00
|
CREDIT CARD- D BLAIR
|
|
|
|
|
40.00
|
CREDIT CARD- C JOHNSON
|
|
|
|
|
|
|
|
|
|
Sub Total
|
3,205,932.12
|
|
|
|
|
|
|
|
|
Total Municipal Account
for November 2001
|
7,248,807.70
|
|
EndOfAttachment - Do not delete this line will not be
printed
ATTACHMENT
2
|
Warrant
of Payments for the Month of December 2001
|
|
|
|
|
|
|
|
City of Wanneroo - Director
Corporate Services Advance Account
|
|
|
|
|
|
|
|
Cheque No
|
Cheque Date
|
Vendor Name
|
Amount
|
Details
|
|
|
|
|
|
|
|
21404
|
03-Dec-01
|
CORPORATE SERVICES P/C
|
221.60
|
PETTY CASH
|
|
21405
|
03-Dec-01
|
CANCELLED
|
0.00
|
|
|
21406
|
03-Dec-01
|
ROMARK CONSULTING PTY LTD
|
5,313.00
|
COUNCIL AGENDA PREPARATION SYSTEM
|
|
21407
|
04-Dec-01
|
TIMBERLINE HELICOPTERS
|
3,146.00
|
SPREADING MIDGE FLY
|
|
21408
|
07-Dec-01
|
YOUTH PROJECTS PETTY CASH
|
594.65
|
PETTY CASH
|
|
21409
|
07-Dec-01
|
COMMISSIONER OF POLICE
|
48.00
|
B- RIFLE SINGLE SHOT- LICENSE FEES
|
|
21410
|
07-Dec-01
|
WANNEROO BRIDGE CLUB
|
300.00
|
BOND REFUND
|
|
21411
|
07-Dec-01
|
GRAFFITI PROGRAM
|
2,432.89
|
GRAFFITI REMOVAL
|
|
21412
|
07-Dec-01
|
ENDEAVOUR THEATRE CO INC
|
300.00
|
BOND REFUND
|
|
21413
|
07-Dec-01
|
J ARRIGO
|
183.32
|
KEYHOLDER & TENNIS BOOKING OFFICER
|
|
21414
|
07-Dec-01
|
ROBERT TAYLOR
|
183.32
|
KEYHOLDER & TENNIS BOOKING OFFICER
|
|
21415
|
07-Dec-01
|
TENANT SETTLEMENTS
|
112.63
|
RATE REFUND
|
|
21416
|
07-Dec-01
|
WHITE OAK HOME CARE SVCS P/L
|
430.38
|
AGED CARE- COMM SVCS
|
|
21417
|
07-Dec-01
|
WA PAINT CITY
|
1,276.40
|
SUPPLY- VAR PAINTS
|
|
21418
|
07-Dec-01
|
MKTNG & TRANSPORT CONSLTNCY
|
3,792.10
|
CONSULTANCY FEES
|
|
21419
|
07-Dec-01
|
BLESSING OF THE FLEET
|
50.00
|
BOND REFUND
|
|
21420
|
07-Dec-01
|
LYNNE VERGUNST
|
183.32
|
KEYHOLDER & TENNIS BOOKING OFFICER
|
|
21421
|
07-Dec-01
|
WANNEROO CRICKET CLUB
|
50.00
|
BOND REFUND
|
|
21422
|
07-Dec-01
|
QUINNS ROCKS CRICKET CLUB
|
50.00
|
BOND REFUND
|
|
21423
|
07-Dec-01
|
D HETHERINGTON
|
183.32
|
KEYHOLDER & TENNIS BOOKING OFFICER
|
|
21424
|
07-Dec-01
|
JK GILBERT
|
200.00
|
TENNIS BOOKING OFFICER
|
|
21425
|
07-Dec-01
|
MP SETTLEMENTS
|
426.65
|
RATE REFUND
|
|
21426
|
07-Dec-01
|
LIBRARY & INFORMATION SVC OF WA
|
110.00
|
WANNEROO LIBRARY WORKSHOP
|
|
21427
|
07-Dec-01
|
BANKWEST
|
300.00
|
BOND REFUND
|
|
21428
|
07-Dec-01
|
MARGARET GILCHRIST
|
83.32
|
KEYHOLDER
|
|
21429
|
07-Dec-01
|
EVAN MARTIN
|
83.32
|
KEYHOLDER
|
|
21430
|
07-Dec-01
|
DRIVESHAFT BALANCING SVCS
|
550.00
|
REPAIR TWO DRIVESHAFTS
|
|
21431
|
07-Dec-01
|
LAKE NEERABUP RESIDENTS GRP
|
50.00
|
BOND REFUND
|
|
21432
|
07-Dec-01
|
THOMPSON HUGHES & CO
|
3,082.20
|
INVESTMENT -FIXED PRICE AGREEMENT
|
|
21433
|
07-Dec-01
|
APPLE AUSTRALIA PTY LTD
|
330.73
|
APPLE COMPUTER SG12504KKYZ
|
|
21434
|
07-Dec-01
|
HIDES GROUP
|
15,243.25
|
COMMUNITY CONSULTATION RESEARCH
|
|
21435
|
07-Dec-01
|
FLEETCARE
|
422.28
|
TOTAL TO REPORT ON BAS
|
|
21436
|
07-Dec-01
|
THE SUNDAY TIMES
|
184.80
|
VARIOUS ADVERTISING
|
|
21437
|
07-Dec-01
|
WILLIAM C & LJ RYAN
|
53.38
|
RATE REFUND
|
|
21438
|
07-Dec-01
|
LEE TAN
|
83.32
|
KEYHOLDER
|
|
21439
|
07-Dec-01
|
LUZIA JOHNSTONE
|
83.32
|
KEYHOLDER
|
|
21440
|
07-Dec-01
|
CHANNEL 7 PERTH
|
50.00
|
BOND REFUND
|
|
21441
|
07-Dec-01
|
LAURENTINA & JOSE MARQUES
|
295.33
|
RATE REFUND
|
|
21442
|
07-Dec-01
|
JACKIE VILLANOVA
|
300.00
|
BOND REFUND
|
|
21443
|
07-Dec-01
|
HILARY & NB LEWIS
|
154.42
|
RATE REFUND
|
|
21444
|
07-Dec-01
|
MARK C MAY
|
69.61
|
RATE REFUND
|
|
21445
|
07-Dec-01
|
MAUREEN M JENNINGS
|
203.65
|
RATE REFUND
|
|
21446
|
07-Dec-01
|
ENCARCACION D'UVA
|
153.08
|
RATE REFUND
|
|
|
|
|
|
|
|
21447
|
07-Dec-01
|
R & B IRELAND
|
202.62
|
RATE REFUND
|
|
21448
|
07-Dec-01
|
CANCELLED
|
0.00
|
|
|
21449
|
07-Dec-01
|
CANCELLED
|
0.00
|
|
|
21450
|
07-Dec-01
|
MR & MRS JOHNSON
|
390.86
|
RATE REFUND
|
|
21451
|
07-Dec-01
|
JOAN & R ROAST
|
147.08
|
RATE REFUND
|
|
21452
|
07-Dec-01
|
LUCIE MCCRORY
|
469.90
|
RATE REFUND
|
|
21453
|
07-Dec-01
|
DAVID TROTTER
|
409.95
|
RATE REFUND
|
|
21454
|
07-Dec-01
|
JELLYBEAN CHILD CARE
|
1,410.60
|
REFUND-COMMERCIAL REFUSE ACCOUNT
|
|
21455
|
07-Dec-01
|
MAYNE LOGISTICS ARMAGUARD
|
1,339.99
|
KEYSAFE & CASH COLLECTIONS
|
|
21456
|
07-Dec-01
|
ACOOLAH HATS
|
119.90
|
KOOL AUSSIE MEN NAVY/S RED XL
|
|
21457
|
07-Dec-01
|
ALLMARK & ASSOCIATES
|
43.40
|
SELF INKING STAMP
|
|
21458
|
07-Dec-01
|
ASPHALTECH PTY LTD
|
157,998.66
|
ASPHALT LAYING ON VAR LOCATIONS
|
|
21459
|
07-Dec-01
|
ATKINS CARLYLE LTD
|
237.60
|
LUX METER
|
|
21460
|
07-Dec-01
|
ALUMAYNE PRODUCTS
|
66.00
|
PICNIC COVE YANCHEP
|
|
21461
|
07-Dec-01
|
AARQUEanitech
|
161.27
|
METER READING & BOND 2iCORE
|
|
21462
|
07-Dec-01
|
ACTIMED AUSTRALIA
|
52.03
|
BLADES SCALPEL
|
|
21463
|
07-Dec-01
|
ALGAR BURNS PTY LTD
|
10,307.17
|
GOLP WINDOWS SERVER 2000
|
|
21464
|
07-Dec-01
|
ADVANCED TRAFFIC MNGMNT
|
1,911.94
|
TRAFFIC CONTROLLERS
|
|
21465
|
07-Dec-01
|
ACTION LOCK SERVICE
|
21.00
|
MASTER KEY & LOCK BARREL TO KEYS
|
|
21466
|
07-Dec-01
|
ADFORM
|
279.40
|
NAME STICKERS - HELMETS
|
|
21467
|
07-Dec-01
|
A CLASS LINEMARKING SVCE
|
924.00
|
HOUSE NUMBERING
|
|
21468
|
07-Dec-01
|
ANIMAL CARE EQUIPMENT & SVCS
|
825.00
|
DOG POLE
|
|
21469
|
07-Dec-01
|
AISAT INSTRUMENTS PTY LTD
|
62.71
|
CABLE ASSY
|
|
21470
|
07-Dec-01
|
AUST AIRCONDITIONING SVCS P/L
|
5,034.07
|
AIRCONDITIONING MAINTENANCE
|
|
21471
|
07-Dec-01
|
ADASOUND
|
96.80
|
INSTALL & RETURN HEADSET MIC &
RADIO
|
|
21472
|
07-Dec-01
|
AUSSIE OFFICE PRODUCTS
|
296.94
|
OLIVETTI WORDCART & TONER
|
|
21473
|
07-Dec-01
|
BOC GASES
|
81.04
|
GASES - HEALTH SERVICES
|
|
21474
|
07-Dec-01
|
BIG ROCK TOYOTA/WILD WEST
|
382.74
|
ANTENNA & MIRROR GLASS
|
|
21475
|
07-Dec-01
|
BUNNINGS LIMITED
|
955.48
|
DOOR STOP, HOOKS, SCREWS
|
|
|
|
|
|
VARIOUS BUILDING SUPPLIES
|
|
21476
|
07-Dec-01
|
BOOMA AUTO ELECTRICS
|
528.00
|
ALTERNATOR OVERHAUL
|
|
21477
|
07-Dec-01
|
BIG W
|
500.92
|
CHRISTMAS DECORATIONS
|
|
21478
|
07-Dec-01
|
JOHN BANKS & ASSOCIATES
|
528.00
|
VERGE TREE RISK ASSESSMENT
|
|
21479
|
07-Dec-01
|
B G C CONCRETE
|
2,497.00
|
KERBMIX. HOTMIX SUPPLY
|
|
21480
|
07-Dec-01
|
BEAUREPAIRES
|
9,465.21
|
TYRES, RECAPS, & VAR SVCS
|
|
21481
|
07-Dec-01
|
BYWEST PTY LTD
|
2,477.31
|
MOWER CUTTING BLADE & VAR ITEMS
|
|
|
|
|
|
TORO BAR BLADE, BOLT PACK
|
|
21482
|
07-Dec-01
|
BRICKWOOD HOLDINGS PTY LTD
|
20,359.68
|
384 COMPLETE 240L BINS
|
|
21483
|
07-Dec-01
|
BINTRAK SYSTEMS
|
453.75
|
SUPPLY-RADIO MODEM & DIAGNOSTICS
|
|
21484
|
07-Dec-01
|
BRUECHLE GILCHRIST & EVANS P/L
|
9,309.30
|
TEMP SECONDMENT- ROAD DESIGNER
|
|
21485
|
07-Dec-01
|
BETTA ELECTRICAL & GAS
|
709.00
|
REFRIGERATOR- LIBRARY SERVICES
|
|
21486
|
07-Dec-01
|
CASTROL AUSTRALIA PTY LTD
|
386.56
|
OIL SAW CHAIN & BAR LUBE CASTROL
|
|
21487
|
07-Dec-01
|
CHALLENGE BATTERIES WA
|
44.00
|
BATTERIES
|
|
21488
|
07-Dec-01
|
COCA COLA AMATIL
|
335.75
|
BAR STOCKS- MARKETING
|
|
21489
|
07-Dec-01
|
CURTAIN MAN
|
15.75
|
PIN IN HOOKS & VAR
|
|
21490
|
07-Dec-01
|
CANCELLED
|
0.00
|
|
|
21491
|
07-Dec-01
|
COVENTRYS
|
2,668.48
|
GREASE NIPPLE ASST, SCOT SEAL & VAR
|
|
21492
|
07-Dec-01
|
COVENTRYS
|
449.26
|
SPRAY & MARK, VEE BELT & VAR
|
|
|
|
|
|
|
|
21493
|
07-Dec-01
|
CUTTING EDGES PTY LTD
|
275.00
|
CUTTING EDGE
|
|
21494
|
07-Dec-01
|
COLES SUPERMARKETS AUST P/L
|
53.95
|
CATERING ITEMS-COUNCIL FUNCTIONS
|
|
21495
|
07-Dec-01
|
COLES SUPERMARKETS AUST P/L
|
130.90
|
DRINKS- FIRE TRAINING
|
|
21496
|
07-Dec-01
|
C S B P
|
402.33
|
SODIUM HYPOCHOLRITE BULK
|
|
21497
|
07-Dec-01
|
COCKBURN/WRECKAIR HIRE
|
73.37
|
GENERATOR KVZ HIRE
|
|
21498
|
07-Dec-01
|
CASTLEDEX BUSINESS SYSTEMS P/L
|
805.90
|
SHELF, FILE COVERS & VAR
|
|
21499
|
07-Dec-01
|
CAPE BYRON IMPORTS
|
1,727.81
|
SWIMMING EQUIPMENT
|
|
21500
|
07-Dec-01
|
C J D EQUIPMENT P/L
|
51.73
|
CARTRIDGE, FUEL FILTER
|
|
21501
|
07-Dec-01
|
CAT RENTALS
|
2,504.79
|
EQUIPMENT RENTAL
|
|
21502
|
07-Dec-01
|
CENTAMAN SYSTEMS PTY LTD
|
8,488.22
|
SOFTWARE LICENSES
|
|
21503
|
07-Dec-01
|
D M DRAINAGE & CONSTRUCTION P/L
|
24,843.50
|
CONST OF STORMWATER DRAINAGE
|
|
21504
|
07-Dec-01
|
DAVID GRAY & CO P/L
|
25,854.40
|
ABATE 50SG
|
|
21505
|
07-Dec-01
|
DBS FENCING
|
1,650.11
|
FENCING SUPPLY, INSTALL, REPRS
|
|
21506
|
07-Dec-01
|
DE NEEFE SIGNS PTY LTD
|
3,001.26
|
STREET NAME PLATES & VAR SIGNS
|
|
21507
|
07-Dec-01
|
DIAMOND LOCK & KEY
|
5,267.93
|
PADLOCKS AND CYLINDERS
|
|
21508
|
07-Dec-01
|
JOSEPH DAHDAH & COMPANY
|
1,651.10
|
BLUE S/S PILOT SHIRT
|
|
21509
|
07-Dec-01
|
DMH-ENGINEERING
|
998.80
|
REFURBISH 1X SML 2 STAGE CYLINDER
|
|
21510
|
07-Dec-01
|
DYMOCKS WARWICK
|
35.00
|
BOOKS FOR GIRRAHWEEN LIBRARY
|
|
21511
|
07-Dec-01
|
ENZED SERVICE CENTRE PERTH
|
259.47
|
MAKE HYD HOSE, ELBOW & VAR
|
|
21512
|
07-Dec-01
|
EASTERN PRESS PTY LTD
|
176.00
|
RECORDS OF PAYMENT FORM
|
|
21513
|
07-Dec-01
|
ELLIOTTS IRRIGATION PTY LTD
|
3,141.35
|
COUPLING. ELBOW, VALVES & VAR
|
|
21514
|
07-Dec-01
|
ENVELOPE SPECIALISTS
|
686.95
|
BOOKLET STRIP SEAL
|
|
21515
|
07-Dec-01
|
EXPRESS CHEMICALS
|
508.20
|
20KG SHOCKRITE
|
|
21516
|
07-Dec-01
|
FRICTION CONTROL
|
599.46
|
COGED V BELT & VAR
|
|
21517
|
07-Dec-01
|
FUJITSU AUSTRALIA LIMITED
|
5,263.48
|
PAYROLL PROCESSING
|
|
21518
|
07-Dec-01
|
FUCHS LUBRICANTS (AUSTRALASIA) P/L
|
6,309.01
|
TITAN GEAR , GEAR OIL & VAR
|
|
21519
|
07-Dec-01
|
FOAMWORLD
|
194.85
|
FOAM PIECES CUT
|
|
21520
|
07-Dec-01
|
GEOFF'S TREE SERVICE
|
1,970.65
|
STUMPS GRINDING & TREE PRUNING
|
|
21521
|
07-Dec-01
|
GUARDIAN DATA
|
152.24
|
CABLE MONITOR
|
|
21522
|
07-Dec-01
|
GREEN & GOLD HIAB SERVICES
|
522.50
|
PUMP REMOVAL & VAR SVCS
|
|
21523
|
07-Dec-01
|
GELDENS PTY LTD
|
15.03
|
STAFF UNIFORM REPAIRS
|
|
21524
|
07-Dec-01
|
JR & A HERSEY
|
517.00
|
SURVEY PEGS
|
|
21525
|
07-Dec-01
|
HUGALL & HOILE MALAGA
|
1,282.16
|
RETIC PVC TEE, COUPLING & VAR
|
|
21526
|
07-Dec-01
|
HUMES CONCRETE
|
5,989.28
|
GULLY BASE & CONCRETE PIPES
|
|
21527
|
07-Dec-01
|
HUGALL & HOILE WANGARA - MALAGA
|
125.53
|
ELBOW,COUPLING & VAR
|
|
21528
|
07-Dec-01
|
HYDRATRANS PTY LTD
|
1,067.00
|
SEAL KIT, BEARING KIT & VAR
|
|
21529
|
07-Dec-01
|
ICON OFFICE TECHNOLOGY
|
461.27
|
METRE READING,
|
|
|
|
|
|
PAPER CASSETTE TRAY
|
|
21530
|
07-Dec-01
|
JAC AUSTRALIA PTY LTD
|
523.05
|
SELF ADHESIVE GLOSS & VAR
|
|
21531
|
07-Dec-01
|
J B PRECISE ENGINEERING
|
5,346.00
|
BEARING MOUNT, ROLLERS & VAR
|
|
|
|
|
|
MANUFACTURE SPACERS/BUSH TOOLS
|
|
21532
|
07-Dec-01
|
JOHNSON HARPER WA
|
555.26
|
BAR STOCKS- MARKETING
|
|
21533
|
07-Dec-01
|
JOONDALUP LAMINATORS & COPY CTRE
|
140.00
|
PHOTO- FIRE SUPPORT VEHICLE
|
|
21534
|
07-Dec-01
|
JMAC INDUSTRIES
|
60.50
|
CLEAN UP HAND CLEANER
|
|
21535
|
07-Dec-01
|
KLEENHEAT GAS PTY LTD
|
77.00
|
YANCHEP CYLINDER SERVICE CHARGE
|
|
21536
|
07-Dec-01
|
KLEENIT
|
2,092.75
|
CLEANING-VAR PARKS
|
|
21537
|
07-Dec-01
|
KOTT GUNNING
|
4,825.67
|
PROFESSIONAL FEES
|
|
21538
|
07-Dec-01
|
KNIGHT & SONS
|
96.75
|
PET FOODS
|
|
|
|
|
|
|
|
21539
|
07-Dec-01
|
GEOFF KEMP
|
89.00
|
PORTABLE STEREO- MARKETING
|
|
21540
|
07-Dec-01
|
KERB QIC & CO
|
63,796.78
|
KERBING, BITUMEN, DRIVEWAYS
|
|
|
|
|
|
INSTALL, DEINSTALL & RPRS
|
|
21541
|
07-Dec-01
|
KEY HYDRAULICS
|
3,894.11
|
REPAIRS TO SWEEPER
|
|
21542
|
07-Dec-01
|
LABEL MAGIC
|
1,886.50
|
NOTICE STICKERS & LABELS
|
|
21543
|
07-Dec-01
|
LINCOLNE SCOTT
|
5,953.20
|
MNGMNT MECHANICAL & HVAC SVCS
|
|
21544
|
07-Dec-01
|
LANDCORP
|
439.11
|
RATE REFUND
|
|
21545
|
07-Dec-01
|
LULLFITZ
|
83.88
|
PLANTS TUBES
|
|
21546
|
07-Dec-01
|
MAJOR MOTORS
|
337.68
|
FILTER KIT & VAR ITEMS
|
|
21547
|
07-Dec-01
|
MACDONALD JOHNSTON ENG CO P/L
|
8,756.42
|
PIPE ASSY, SEAL KIT, CYLINDER
|
|
|
|
|
|
BARREL ASSY ROTARY & VAR
|
|
21548
|
07-Dec-01
|
MEMO COMMUNICATIONS
|
1,187.36
|
INSTALL & DEINSTALL 2WAY
|
|
21549
|
07-Dec-01
|
MAYDAY EARTHMOVING
|
4,529.25
|
BACKHOE HIRE
|
|
21550
|
07-Dec-01
|
MCLEOD & CO
|
3,000.00
|
PROFESSIONAL FEES
|
|
21551
|
07-Dec-01
|
METAL ARTWORK CREATIONS
|
217.25
|
BADGES & MAGNETIC ATTACHMENTS
|
|
21552
|
07-Dec-01
|
M M ELECTRICAL MERCHANDISING
|
387.83
|
HEAVY DUTY CONDUIT & VAR
|
|
21553
|
07-Dec-01
|
MEY EQUIPMENT
|
36.30
|
IGNITION SWITCH
|
|
21554
|
07-Dec-01
|
MCINTOSH & SON
|
277.43
|
ADJUSTER NUT & VAR
|
|
21555
|
07-Dec-01
|
MINDARIE REGIONAL COUNCIL
|
82,354.45
|
VAR WASTE DISPOSAL
|
|
21556
|
07-Dec-01
|
MIKE GEARY SIGNS
|
2,754.40
|
METAL, GOLF & VAR SIGNS
|
|
21557
|
07-Dec-01
|
MINI PICKERS
|
412.50
|
CHERRY PICKER HIRE
|
|
21558
|
07-Dec-01
|
NOVUS WINDSCREEN REPAIRS
|
120.00
|
RPRS ON COW FLEETCAR
|
|
21559
|
07-Dec-01
|
NEVERFAIL
|
231.20
|
CATERING- RANGERS
|
|
21560
|
07-Dec-01
|
NETWORK FOODS AUSTRALIA P/L
|
141.15
|
FOOD STOCKS- MARKETING
|
|
21561
|
07-Dec-01
|
NORTHERN DISTRICTS PEST CONTROL
|
863.50
|
PEST TREATMENT
|
|
21562
|
07-Dec-01
|
NATIONAL FLEET NETWORK P/L
|
337.66
|
BRUSH HUB, PULLEY & VAR
|
|
21563
|
07-Dec-01
|
OPTIMA PRESS
|
1,386.00
|
BROCHURES
|
|
21564
|
07-Dec-01
|
OCCUPATIONAL SERVICES (WA)
|
616.00
|
FIT FOR WORK EDUCATION & AWARENESS
|
|
21565
|
07-Dec-01
|
ORANGE
|
2,833.23
|
CHARGES ON RANGERS' PAGERS
|
|
21566
|
07-Dec-01
|
PRO-TECH COMMUNICATIONS P/L
|
1,390.00
|
CLARKSON YOUTH CENTRE
|
|
21567
|
07-Dec-01
|
PEERLESS EMULSION WA P/L
|
33.72
|
VAR CLEANING SUPPLIES
|
|
21568
|
07-Dec-01
|
PETER WOOD PTY LTD
|
3,877.50
|
SUPPLY & INSTALL PINE BOLLARDS
|
|
21569
|
07-Dec-01
|
PIONEER ROAD SERVICES P/L
|
20,403.28
|
CRACKSEALING, SUPPLY PRECOAT
|
|
|
|
|
|
LIFT SPREAD & ROLL GRANITE AGG
|
|
21570
|
07-Dec-01
|
PROTECTOR SAFETY PTY LTD
|
2,335.02
|
SAFETY BOOTS & VAR SAFETY GEARS
|
|
21571
|
07-Dec-01
|
P R AGENCIES INDUSTRIAL P/L
|
189.49
|
POLAROID 600 FF CAMERA
|
|
21572
|
07-Dec-01
|
P & M GARAGE EQUIPMENT SUPPLIES
|
132.00
|
SVC AIR MOTOR
|
|
|
|
|
|
& REPLACE ROLL PIN IN GREASE PUMP
|
|
21573
|
07-Dec-01
|
PRESTIGE ALARMS
|
1,783.90
|
SECURITY SYSTEM MONITORING
|
|
21574
|
07-Dec-01
|
PHOTOLAND
|
18.95
|
D & P PANORAMIC TWIN
|
|
21575
|
07-Dec-01
|
PHOTOLAND
|
35.85
|
D & P PANORAMIC
|
|
21576
|
07-Dec-01
|
THE PRINTING FACTORY
|
949.76
|
BUS CARDS & DEBTORS PRINTING
|
|
21577
|
07-Dec-01
|
PETERS & BROWNES GROUP
|
195.30
|
AQUAMOTION TRADING STOCK
|
|
21578
|
07-Dec-01
|
PERTH CONCERT SOUND & VIDEO
|
2,684.00
|
P/ A STAGING HIRE
|
|
21579
|
07-Dec-01
|
PIONEER CONSTRUCTION MATERIALS P/L
|
2,274.72
|
ROAD MATERIAL -DIORITE
|
|
21580
|
07-Dec-01
|
QUALCON LABORATORIES
|
1,551.00
|
VAR SOIL TESTING
|
|
21581
|
07-Dec-01
|
QUICK CORPORATE AUSTRALIA
|
598.80
|
FOOD STOCKS- MARKETING
|
|
21582
|
07-Dec-01
|
GALVINS PLUMBING PLUS
|
55.42
|
VARIOUS ITEMS
|
|
|
|
|
|
|
|
21583
|
07-Dec-01
|
RYCO HOSE
|
96.72
|
SUPPLY FITTINGS
|
|
21584
|
07-Dec-01
|
E & M J ROSHER
|
302.70
|
SEAL KIT
|
|
21585
|
07-Dec-01
|
ROAD AND TRAFFIC SERVICES
|
150.26
|
SETOUT AND LINE MARK BAYS
|
|
21586
|
07-Dec-01
|
RUSSELL LANDSCAPING WA P/L
|
4,053.50
|
TURF SUPPLY & LAYING
|
|
21587
|
07-Dec-01
|
ROWE SCIENTIFIC
|
310.02
|
BRASS SCREEN
|
|
21588
|
07-Dec-01
|
SWITCH TECH INDUSTRIES P/L
|
2,541.00
|
SUPPLY & INSTALL CARPARK LIGHTS
|
|
21589
|
07-Dec-01
|
SANAX /ST ANDREWS PHARMACY
|
870.94
|
MEDICAL SUPPLIES
|
|
21590
|
07-Dec-01
|
SANDERSON ENGINEERING COMPANY
|
1,738.00
|
JOINING LINKS, GASKET & VAR
|
|
21591
|
07-Dec-01
|
SCOTTS TRIMMING SERVICE
|
209.00
|
BANNERS- REPAIRS & SEWING
|
|
21592
|
07-Dec-01
|
SHERIDAN'S FOR BADGES
|
1,076.90
|
FIRE SVC KEY RINGS & MEDALS
|
|
21593
|
07-Dec-01
|
CANCELLED
|
0.00
|
|
|
21594
|
07-Dec-01
|
SKIPPER TRUCKS BELMONT
|
10,029.91
|
BUSHING RUBBER, SWITCH HAZARD
|
|
|
|
|
|
WARNING, VEHICLE INSPECT & VAR
|
|
21595
|
07-Dec-01
|
SHENTON ENTERPRISES PTY LTD
|
98.40
|
PUMP HOUSING- CASING & BOWL
|
|
21596
|
07-Dec-01
|
STATEWIDE CLEANING SUPPLIES P/L
|
4,692.90
|
VAR CLEANING SUPPLIES
|
|
21597
|
07-Dec-01
|
STATE LAW PUBLISHER
|
95.15
|
LOCAL GOVT ACT & FINANCE REGULATNS
|
|
21598
|
07-Dec-01
|
SALMAT
|
6,972.37
|
DATA CONVERSION & PRINT
|
|
|
|
|
|
INSTALLMENT NOTICES
|
|
21599
|
07-Dec-01
|
SCHWEPPES DRINKS
|
185.27
|
VARIOUS ITEMS
|
|
21600
|
07-Dec-01
|
SILVER CHAIN
|
543.40
|
CARE AIDE
|
|
21601
|
07-Dec-01
|
SCHIAVELLO (WA) PTY LTD
|
6,726.50
|
SCREEN RAISER, SHELF SCREEN & VAR
|
|
21602
|
07-Dec-01
|
SOUTHCOTT PTY LTD
|
1,184.15
|
HOSE, NIPPLE CAP NUT & VAR
|
|
21603
|
07-Dec-01
|
STOPMASTER BRAKES
|
1,692.90
|
RELINE BRAKE SHOE
|
|
21604
|
07-Dec-01
|
SUN CITY PUBLISHING
|
213.75
|
ADVERTISING
|
|
21605
|
07-Dec-01
|
SHELL COMPANY OF AUSTRALIA LTD
|
45,600.21
|
FUEL PURCHASE
|
|
21606
|
07-Dec-01
|
SOUTH WEST FIRE UNITS
|
468.88
|
PICK UP PARTS FROM WORMALD
|
|
21607
|
07-Dec-01
|
TORO AUSTRALIA P/L
|
1,954.60
|
ENGINE MOUNT, CAPSCREW & VAR
|
|
21608
|
07-Dec-01
|
TOTAL EDEN WATERING SYSTEMS
|
6,919.49
|
SPRINKLERS
|
|
21609
|
07-Dec-01
|
RAY TILBROOK
|
280.00
|
REPAIR BIN GRAB ARMS
|
|
21610
|
07-Dec-01
|
T L ENGINEERING (AUST) P/L
|
237.60
|
SPOOL CONTROL LEVER
|
|
21611
|
07-Dec-01
|
FORCORP PTY LTD
|
1,761.10
|
ICHIKOH MONITOR, CAMERA CABLE
|
|
|
|
|
|
& VAR TRUCK REPAIRS
|
|
21612
|
07-Dec-01
|
TOOLMART
|
24.85
|
3MM SLOT CUTTER
|
|
21613
|
07-Dec-01
|
TELETRONICS
|
368.81
|
PLANTRONICS HEADSET
|
|
21614
|
07-Dec-01
|
TALDARA
|
357.23
|
GARBAGE BAGS & FOAM CUPS
|
|
21615
|
07-Dec-01
|
TOM'S TOWBARS
|
330.00
|
SUPPLY FIT DRUM BRACKETS
|
|
21616
|
07-Dec-01
|
TRUCKLINE
|
6,263.82
|
ROCKER COVER GASKET
|
|
|
|
|
|
RETURN SPRING PIN & VAR PARTS
|
|
21617
|
07-Dec-01
|
L & T VENABLES
|
118.22
|
NYLOC NUTS, GRADE 8 BOLTS & VAR
|
|
21618
|
07-Dec-01
|
WESTCARE INDUSTRIES
|
50.60
|
FLURO RED POLO SHIRTS 130367
|
|
21619
|
07-Dec-01
|
WESTERN AUSTRALIAN MUNICIPAL
|
649.33
|
ADVERTISING, BEST PRACTICE AWARDS
|
|
21620
|
07-Dec-01
|
WANNEROO CARAVAN CENTRE
|
1,116.50
|
REPAIR CHAIN NET CLIMBER
|
|
|
|
|
|
WELDING & REPAIRS TO DRAW BAR
|
|
21621
|
07-Dec-01
|
WANNEROO HARDWARE
|
1,400.44
|
BLADE, RIVET, POWERBOARD & VAR
|
|
21622
|
07-Dec-01
|
WESTFUEL
|
330.00
|
KEROSENE
|
|
21623
|
07-Dec-01
|
WEMBLEY CEMENT INDUSTRIES
|
1,742.84
|
CIRCULAR MANHOLE WITH LIDS
|
|
21624
|
07-Dec-01
|
WORMALD FIRE SYSTEMS
|
201.30
|
FIRE EQPT- CLARKSON YOUTH
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21625
|
07-Dec-01
|
WANN AGRICULTURAL MACHINERY
|
5,416.84
|
AMAS207 NUT, DOOR SEAL & VAR
|
|
|
|
|
|
HIRE LANDINI TRACTOR & SLASHER
|
|
21626
|
07-Dec-01
|
WANNEROO DAIRY SUPPLIES
|
223.20
|
MILK SUPPLY
|
|
21627
|
07-Dec-01
|
WHITFORD CITY GLASS
|
125.00
|
REPAIR TO TRUCK MIRRORS
|
|
21628
|
07-Dec-01
|
WATTS & WOODHOUSE
|
4,477.55
|
PROFESSIONAL FEES
|
|
21629
|
07-Dec-01
|
W A LIBRARY SUPPLIES
|
1,118.15
|
EASELS & BASKET TROLLEY
|
|
21630
|
07-Dec-01
|
WESTSIDE FIRE SERVICES
|
951.50
|
FIRE PANEL FAULT & VAR RPRS
|
|
21631
|
07-Dec-01
|
WATTLEUP TRACTORS
|
69.15
|
SETSCREW, NUT NYLOC & VAR
|
|
21632
|
07-Dec-01
|
W A C O S S
|
110.00
|
STAFF TRAINING
|
|
21633
|
07-Dec-01
|
WANNEROO TOWING SERVICE
|
374.00
|
TOWING SERVICES
|
|
21634
|
07-Dec-01
|
W A LIMESTONE CO
|
82,226.63
|
LIMESTONE, BITUMEN MIX SUPPLY
|
|
21635
|
07-Dec-01
|
WANNEROO CRANE HIRE
|
660.00
|
SUPPLY 50T CRANE TO LIFT NEW BAILER
|
|
21636
|
07-Dec-01
|
WEST COAST ASPHALT
|
253.00
|
RPRS TO GULLY & CROSSOVER
|
|
21637
|
07-Dec-01
|
WESTERN RE-SPOTTING SVCS
|
2,183.50
|
RE-SPOTTING & GRINDING OF LINES
|
|
21638
|
07-Dec-01
|
WHEELS OF WANNEROO
|
1,479.50
|
TUBELESS SOFT RALLY TYRES
|
|
21639
|
07-Dec-01
|
Y M C A OF PERTH
|
297.00
|
TWO ROCKS- YOUTH SVCS
|
|
21640
|
07-Dec-01
|
AUSTRALIAN TURF INDUSTRIES
|
37,140.59
|
CONTRACT MAINTENANCE
|
|
21641
|
07-Dec-01
|
ALINTA GAS
|
3.00
|
DEPOT BUILDINGS GAS CHARGES
|
|
21642
|
07-Dec-01
|
CANCELLED
|
0.00
|
|
|
21643
|
07-Dec-01
|
ALINE BRICK PAVING
|
31,213.05
|
VERGE, FOOTPATHS RPRS & INSTALL
|
|
21644
|
07-Dec-01
|
ANDY JARMAN
|
2,425.50
|
LANDSCAPE SERVICES
|
|
21645
|
07-Dec-01
|
BUILDING & CONSTRUCTION INDUSTRY
|
55,621.71
|
BCITF LEVY
|
|
21646
|
07-Dec-01
|
BELAIR SMASH REPAIRS
|
500.00
|
EXCESS ON INSURANCE
|
|
21647
|
07-Dec-01
|
BUILDERS REGISTRATION BOARD
|
14,136.50
|
COLLECTION AGENCY FEE
|
|
21648
|
07-Dec-01
|
CITY OF JOONDALUP GENERAL ACCT
|
59.13
|
2/12 SHARE OF LEGAL FEES
|
|
21649
|
07-Dec-01
|
CAPE DEMOLITION
|
33.00
|
10 METRES TIMBER
|
|
21650
|
07-Dec-01
|
CLEAN SWEEP
|
10,018.69
|
ROAD SWEEP
|
|
21651
|
07-Dec-01
|
CITY OF JOONDALUP PLANT HIRE
|
298.35
|
HIRE OF CHERRY PICKER
|
|
21652
|
07-Dec-01
|
CHEF EXCEL PTY LTD
|
2,015.50
|
CATERING- VAR COW FUNCTIONS
|
|
21653
|
07-Dec-01
|
DEWSONS WANNEROO
|
20.24
|
ACTIVITIES- ABORGNL PLAYGRP
|
|
21654
|
07-Dec-01
|
ELECTRIC STOVEMAN
|
268.36
|
COMM CTRS- VAR RPRS
|
|
21655
|
07-Dec-01
|
EYES-ON
|
112.00
|
RAY SKINN - PARKS
|
|
21656
|
07-Dec-01
|
EASIFLEET MANAGEMENT
|
57,790.63
|
LEASE OF VEHICLES
|
|
21657
|
07-Dec-01
|
GRAFFITI SYSTEMS AUSTRALIA
|
2,841.94
|
GRAFFITI REMOVAL
|
|
21658
|
07-Dec-01
|
GLOBE AUSTRALIA PTY LTD
|
2,779.70
|
SCOTTS SPORTSMASTER HI
|
|
21659
|
07-Dec-01
|
GEE-WOOLHOUSE & ASSOCIATES P/L
|
2,062.50
|
FINANCE CONTRACT STAFF
|
|
21660
|
07-Dec-01
|
HOMESWEST - EAST PERTH
|
725.63
|
RATE REFUND
|
|
21661
|
07-Dec-01
|
HOME CHEF
|
2,385.72
|
AGED CARE- COMM SVCS
|
|
21662
|
07-Dec-01
|
INST OF PUBLIC WORKS ENGINEERING
|
231.00
|
SEMINAR
|
|
21663
|
07-Dec-01
|
KBE BUILDING SERVICES P/L
|
64,985.80
|
CONSTRUCTION OF COMM CTR
|
|
21664
|
07-Dec-01
|
CANCELLED
|
0.00
|
|
|
21665
|
07-Dec-01
|
LO-GO APPOINTMENTS
|
40,149.06
|
COW CONTRACT STAFF
|
|
21666
|
07-Dec-01
|
TERRY LOFTUS
|
753.90
|
TRAVEL ALLOWANCE
|
|
21667
|
07-Dec-01
|
MIDLAND DISPOSAL JOONDALUP
|
57.15
|
MAGLITE TORCH
|
|
21668
|
07-Dec-01
|
NICK DEL BORRELLO
|
638.00
|
MAKING SIDE LIFTER ARM
|
|
21669
|
07-Dec-01
|
DENNIS NORMAN
|
83.32
|
KEYHOLDER
|
|
21670
|
07-Dec-01
|
PHOTO PERTH WHOLESALE
|
85.00
|
A5 LAMINATES - WANNEROO LIBRARY
|
|
21671
|
07-Dec-01
|
QUALITY PRESS
|
4,559.50
|
BROCHURES
|
|
|
|
|
|
|
|
21672
|
07-Dec-01
|
STAMPALIA CONTRACTORS
|
17,662.15
|
BOBCAT, LOADER & VAR EQPT HIRE
|
|
21673
|
07-Dec-01
|
SPORTS SURFACES
|
3,764.20
|
RPRS & INSTALL WICKETS
|
|
21674
|
07-Dec-01
|
SJW PODIATRY PTY LTD
|
2,062.50
|
SERVICES
|
|
21675
|
07-Dec-01
|
STIRLING CONCRETE P/L
|
29,942.05
|
FOOTPATH, VERGE INSTALL & RPRS
|
|
21676
|
07-Dec-01
|
SOUTHERN SCENE
|
3,813.58
|
VARIOUS BOOKS PURCHASED
|
|
21677
|
07-Dec-01
|
STATE LIBRARY OF VICTORIA
|
15.00
|
1 COPY-YOUNG AUSTRALIANS READING
|
|
21678
|
07-Dec-01
|
TURBOMASTER PUMPS
|
3,928.10
|
REMOVE & REINSTALL PUMP
|
|
21679
|
07-Dec-01
|
TWIST ENGINEERING PTY LTD
|
627.00
|
SITE INSPECTION -CLARKSON YTH CTR
|
|
21680
|
07-Dec-01
|
TRAFFIC ENGINEERING SVCS
|
2,640.00
|
INFRASTRUCTURE CONTRACT STAFF
|
|
21681
|
07-Dec-01
|
WANNEROO PLUMBING
|
5,650.30
|
VAR PLUMBING RPRS & INSTALL
|
|
21682
|
07-Dec-01
|
WANNEROO ELECTRIC
|
7,815.17
|
POLE LIGHT & VAR ELEC INSTALL &
RPRS
|
|
21683
|
07-Dec-01
|
WATER CORPORATION
|
4,090.70
|
DEPOT BUILDINGS
|
|
21684
|
07-Dec-01
|
WANN DISTRICT CRICKET CLUB INC
|
23,100.00
|
TURF MAINTENANCE AGREEMENT
|
|
21685
|
07-Dec-01
|
WESTERN POWER
|
100.00
|
FINANCIAL SUPPORT- COMM SVCS
|
|
21686
|
07-Dec-01
|
WANNEROO TAVERN
|
5.30
|
ICE - RANGER SERVICES
|
|
21687
|
07-Dec-01
|
B WEST0N
|
60.00
|
CLEANING FOR GROUP HALL
|
|
21688
|
07-Dec-01
|
WANNEROO PASTRY HOUSE
|
40.00
|
CATERING- COW DEPT MEETINGS
|
|
21689
|
07-Dec-01
|
WA STATE COASTAL CONFERENCE
|
255.00
|
CONFERENCE REGISTRATIN
|
|
21690
|
07-Dec-01
|
WASTEDRIVE PTY LIMITED
|
3,540.24
|
BAILING WIRE
|
|
21691
|
07-Dec-01
|
IDAVER YASHAROSKI
|
283.30
|
VEHICLE CROSSING SUBSIDY
|
|
21692
|
07-Dec-01
|
AUST COLLEGE OF ROAD SAFETY
|
250.00
|
CORPORATE MEMBERSHIP
|
|
21693
|
07-Dec-01
|
G H D MNGMNT ENGINEERING ENV
|
1,978.35
|
TRAFFIC SIGNAL,SIGNING,LINING DESIGN
|
|
21694
|
07-Dec-01
|
PRESTON HELICOPTER SERVICES P/L
|
2,802.80
|
AERIAL SPRAYING - LAKE JOONDALUP
|
|
21695
|
07-Dec-01
|
GIRRADOOLA LIONS CLUB
|
1,000.00
|
FUNDING HALLMARK EVENTS
|
|
21696
|
07-Dec-01
|
WANN JOONDALUP RSL SUB BRANCH
|
1,020.00
|
FUNDING HALLMARK EVENTS
|
|
21697
|
07-Dec-01
|
BANDT GATTER & ASSOCIATES
|
5,614.40
|
STRATEGIC PLANNING PROJECT
|
|
21698
|
07-Dec-01
|
YANCHEP TWO ROCKS RSL SUB BRNCH
|
1,179.90
|
FUNDING HALLMARK EVENTS
|
|
21699
|
07-Dec-01
|
PONIES FOR ANY OCCASION
|
430.00
|
CLARKSON FAMILY FUN DAY
|
|
21700
|
07-Dec-01
|
WANN MUFFLERS AND EXHAUST SYSTMS
|
85.00
|
SUPPLY AND REPAIR EXHAUST PIPE
|
|
21701
|
07-Dec-01
|
YANCHEP- 2ROCKS RECREATION ASSOC
|
1,000.00
|
FUNDING HALLMARK EVENTS
|
|
21702
|
07-Dec-01
|
M GALANTE
|
60.00
|
VOLUNTARY SERVICES
|
|
21703
|
07-Dec-01
|
STREET TALK ENTERTAINMENT
|
2,255.00
|
GIRRAWHEEN FAMILY FUN DAY
|
|
21704
|
07-Dec-01
|
JULIA ROSS RECRUITMENT LTD
|
1,113.75
|
FINANCE CONTRACT STAFF
|
|
21705
|
07-Dec-01
|
PAUL KIRCHNER
|
40.00
|
VOLUNTARY SERVICES
|
|
21706
|
07-Dec-01
|
IRENA MOORFIELD
|
199.20
|
VOLUNTARY SERVICES
|
|
21707
|
07-Dec-01
|
HAROLD SCOTT
|
20.00
|
DOG REGISTRATION REFUND
|
|
21708
|
07-Dec-01
|
HIUFAI AILEEN YAN
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21709
|
07-Dec-01
|
ASSUNTA GALLUZZO
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21710
|
07-Dec-01
|
NEIL WARDELL-JOHNSON
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21711
|
07-Dec-01
|
PENNY JOHNSON
|
300.00
|
VEHICLE CROSSING SUBSIDY
|
|
21712
|
07-Dec-01
|
GINO FUDA
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21713
|
07-Dec-01
|
KEVIN CHARLES & DEBORAH HAYNES
|
275.00
|
VEHICLE CROSSING SUBSIDY
|
|
21714
|
07-Dec-01
|
HARRY W & LISA N CONLON
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21715
|
07-Dec-01
|
QUINNS ROCKS RSL SUB BRANCH
|
1,000.00
|
FUNDING HALLMARK EVENTS
|
|
21716
|
07-Dec-01
|
ERIC STOCK
|
57.00
|
VOLUNTARY SERVICES
|
|
21717
|
07-Dec-01
|
ILBERY BARBLETT
|
841.81
|
RATE REFUND
|
|
21718
|
07-Dec-01
|
IVOR DEREK OWENS-SMITH
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21719
|
07-Dec-01
|
LEE ANTHONY POWEL
|
326.10
|
VEHICLE CROSSING SUBSIDY
|
|
|
|
|
|
|
|
21720
|
07-Dec-01
|
LORRAINE DARGAVILLE
|
200.00
|
VEHICLE CROSSING SUBSIDY
|
|
21721
|
07-Dec-01
|
RANDAL STEWART ADAMSON
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21722
|
07-Dec-01
|
ROBERT CANGEMI & JENNIFER FOSTER
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21723
|
07-Dec-01
|
TYSON NOVAK GREEN
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21724
|
07-Dec-01
|
BT EQUIPMENT PTY LTD
|
276.65
|
WHEEL RIM
|
|
21725
|
07-Dec-01
|
MCLEOD & CO
|
6,006.83
|
PROFESSIONAL SERVICES
|
|
21726
|
07-Dec-01
|
MINDARIE REGIONAL COUNCIL
|
86,311.13
|
VAR WASTE DISPOSAL
|
|
21727
|
07-Dec-01
|
QUICK CORPORATE AUSTRALIA
|
249.81
|
KEYBOARD, DISK APPLE & VAR
|
|
21728
|
07-Dec-01
|
WANN AGRICULTURAL MACHINERY
|
88.00
|
MOWING & WHIPPER SNIPPING
|
|
21729
|
07-Dec-01
|
B & G CHAMBERS
|
320.00
|
CATERING-VAR COW FUNCTIONS
|
|
21730
|
07-Dec-01
|
BLACKMORE PRIMARY SCHOOL P & C
|
160.00
|
REIMBURSMENT FOR EATING HOUSE
|
|
21731
|
07-Dec-01
|
CITY OF WANNEROO - TRUST
|
27.95
|
TRANSFER OF UNCLAIMED MONEY
|
|
21732
|
07-Dec-01
|
GEL GROUP PTY LTD
|
1,012.00
|
ORACLE DBA PROGRAMMER
|
|
21733
|
07-Dec-01
|
LEISURE INSTITUTE OF W A
|
176.00
|
MEMBERSHIP FEES
|
|
21734
|
07-Dec-01
|
TELSTRA CORPORATION
|
183.70
|
FINANCIAL SUPPORT- COMM SVCS
|
|
21735
|
07-Dec-01
|
WESTERN POWER
|
15,385.05
|
CHGS- VAR PARKS,OFFICES & CTRS
|
|
21736
|
07-Dec-01
|
CANCELLED
|
0.00
|
|
|
21737
|
07-Dec-01
|
WANN TOWNSITE COMMUNITY GRP
|
1,179.90
|
FUNDING HALLMARK EVENTS
|
|
21738
|
07-Dec-01
|
GAMES WORKSHOP AUSTRALIA
|
550.90
|
MATERIALS FOR WAR HAMMER PROGRAM
|
|
21739
|
07-Dec-01
|
COMMUNITY SERVICES P/C
|
232.75
|
PETTY CASH
|
|
21740
|
07-Dec-01
|
ALEXANDER HTS ADULT DAY CARE P/C
|
6.70
|
PETTY CASH
|
|
21741
|
07-Dec-01
|
ABORIGINAL SENIORS GROUP P/C
|
50.00
|
PETTY CASH
|
|
21742
|
07-Dec-01
|
NOVUS WINDSCREEN REPAIRS
|
274.89
|
RPRS OF VAR COUNCIL VEHICLES
|
|
21743
|
07-Dec-01
|
AQUAMOTION OFFICE P/C
|
111.90
|
PETTY CASH
|
|
21744
|
07-Dec-01
|
WESTERN POWER
|
5,688.95
|
CHGS- VAR PARKS,OFFICES & CTRS
|
|
21745
|
07-Dec-01
|
WESTRAC EQUIPMENT P/L
|
1,322.47
|
EQPT RENTAL, ELEMENT & VAR PARTS
|
|
21746
|
07-Dec-01
|
ALEXR HTS - THE HEIGHTS P/C
|
110.10
|
PETTY CASH
|
|
21747
|
07-Dec-01
|
G PATERSON
|
246.18
|
FDC SALARIES
|
|
21748
|
11-Dec-01
|
SUN CITY ACCESS CENTRE
|
13,972.61
|
ADVERTISING & PROMOTION
|
|
21749
|
12-Dec-01
|
YANCHEP COMMUNITY HOUSE P/C
|
190.85
|
PETTY CASH
|
|
21750
|
13-Dec-01
|
PLUNKETT HOMES
|
300.00
|
FOOTPATH REFUND
|
|
21751
|
13-Dec-01
|
DON RUSSELL HOMES
|
300.00
|
FOOTPATH REFUND
|
|
21752
|
13-Dec-01
|
VENTURA HOMES PTY LTD
|
600.00
|
FOOTPATH REFUND
|
|
21753
|
13-Dec-01
|
LESLEY SOLLY & ASSOCIATES
|
9,000.00
|
STRATEGIC LEISURE PLAN-CONSULTANCY
|
|
21754
|
13-Dec-01
|
MICHAEL HAYES
|
50.00
|
KEYHOLDER
|
|
21755
|
13-Dec-01
|
GUARDIAN HOMES
|
300.00
|
FOOTPATH REFUND
|
|
21756
|
13-Dec-01
|
KEYSTART LOANS LTD
|
118.76
|
RATE REFUND
|
|
21757
|
13-Dec-01
|
WA SPORTING CAR CLUB
|
91,286.80
|
CSRFT GRANT 2000-2001
|
|
21758
|
13-Dec-01
|
MEERILINGA TRAINING COLLEGE
|
66.00
|
STAFF TRAINING
|
|
21759
|
13-Dec-01
|
JCORP
|
2,400.00
|
FOOTPATH REFUND
|
|
21760
|
13-Dec-01
|
GEARY SIGNS
|
90.97
|
QUINNS ROCKS FIRE VEHICLE
|
|
21761
|
13-Dec-01
|
L SNAPE
|
270.00
|
HONORARIA
|
|
21762
|
13-Dec-01
|
M MUNRO
|
270.00
|
HONORARIA
|
|
21763
|
13-Dec-01
|
K MART JOONDALUP
|
131.95
|
VARIOUS PRODUCTS PURCHASED
|
|
21764
|
13-Dec-01
|
HIRE INTELLIGENCE
|
979.00
|
LAPTOP HIRE
|
|
21765
|
13-Dec-01
|
LYLA ELLIOTT FDC SCHEME
|
105.00
|
SUNDAY TIMES ADVERTISING
|
|
21766
|
13-Dec-01
|
STREET TALK ENTERTAINMENT
|
3,877.50
|
ENTERTAINMENT FUN DAY
|
|
21767
|
13-Dec-01
|
LADYBIRD'S PLANT HIRE
|
85.80
|
RENTAL OF INDOOR PLANTS
|
|
|
|
|
|
|
|
21768
|
13-Dec-01
|
CENTRECARE
|
250.00
|
STAFF TRAINING
|
|
21769
|
13-Dec-01
|
GLEN SWIFT ENTERTAINMENT
|
462.00
|
SUMMER HOLIDAY PROGRAMME
|
|
21770
|
13-Dec-01
|
ARTIQUE HOMES
|
300.00
|
FOOTPATH REFUND
|
|
21771
|
13-Dec-01
|
J & L ARRIGO
|
300.00
|
FOOTPATH REFUND
|
|
21772
|
13-Dec-01
|
D & B BROWN
|
337.35
|
RATE REFUND
|
|
21773
|
13-Dec-01
|
RED DOT STORES
|
199.72
|
TRAINING AIDS
|
|
21774
|
13-Dec-01
|
MICHAEL J & SONIA L BERMINGHAM
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21775
|
13-Dec-01
|
THANH HAI NGUYEN
|
310.00
|
VEHICLE CROSSING SUBSIDY
|
|
21776
|
13-Dec-01
|
JOHN IRVINE & HEATHER JUNE LOGAN
|
189.00
|
VEHICLE CROSSING SUBSIDY
|
|
21777
|
13-Dec-01
|
SHANE THOMPSON
|
132.00
|
PROGRAMME ACTIVITIES- LIBRARIES
|
|
21778
|
13-Dec-01
|
HI & AV LE MERCE
|
645.23
|
RATE REFUND
|
|
21779
|
13-Dec-01
|
JULIE BERLINGERI
|
337.56
|
RATE REFUND
|
|
21780
|
13-Dec-01
|
G & Y STRAWBRIDGE
|
127.80
|
RATE REFUND
|
|
21781
|
13-Dec-01
|
A CHISHOLM
|
146.42
|
RATE REFUND
|
|
21782
|
13-Dec-01
|
J & G WAGNER
|
202.70
|
RATE REFUND
|
|
21783
|
13-Dec-01
|
D & L TIMMERS
|
161.93
|
RATE REFUND
|
|
21784
|
13-Dec-01
|
FRANC & P ZNIDARSIC
|
460.44
|
RATE REFUND
|
|
21785
|
13-Dec-01
|
D & M CARTER
|
289.21
|
RATE REFUND
|
|
21786
|
13-Dec-01
|
GEOFF BALDWIN TEAM
|
289.22
|
RATE REFUND
|
|
21787
|
13-Dec-01
|
J & S WEST
|
371.33
|
RATE REFUND
|
|
21788
|
13-Dec-01
|
ROTARY CLUB OF JOONDALUP
|
100.00
|
BOND REFUND
|
|
21789
|
13-Dec-01
|
V SAUNDERS
|
100.00
|
BOND REFUND
|
|
21790
|
13-Dec-01
|
ASPHALTECH PTY LTD
|
27,565.02
|
SUPPLY & LAY GRANITE MIX
|
|
21791
|
13-Dec-01
|
AIR LIQUIDE WA PTY LTD
|
23.31
|
OXY IND 7.7
|
|
21792
|
13-Dec-01
|
BT EQUIPMENT PTY LTD
|
3,770.04
|
RPRS TO DRIVE CHAIN & THROTTLE
|
|
|
|
|
|
INNER & OUTER AIR FILTER & VAR
|
|
21793
|
13-Dec-01
|
MILLS & HASSAL
|
21,284.18
|
MATERIALS RECYCLING PLANT
|
|
21794
|
13-Dec-01
|
PACIFIC BRANDS APPAREL
|
2,023.45
|
STAFF CLOTHING
|
|
21795
|
13-Dec-01
|
RUNNING BARE AUSTRALIA P/L
|
90.20
|
AQUAMOTION TRADING STOCK
|
|
21796
|
13-Dec-01
|
W A LIMESTONE CO
|
55,887.33
|
LIMESTON & BITUMEN MIX
|
|
21797
|
13-Dec-01
|
NICK DEL BORRELLO
|
2,464.00
|
RPRS TO FORKS, LID & VAR
|
|
21798
|
13-Dec-01
|
OUTER LIMITZ
|
200.00
|
PROGRAMME ACTIVITIES- YTH SVCS
|
|
21799
|
13-Dec-01
|
WANNEROO DAIRY SUPPLIES
|
207.75
|
MILK SUPPLY
|
|
21800
|
13-Dec-01
|
AUSTRALIA POST
|
7,414.97
|
DELIVERY SERVICES
|
|
21801
|
13-Dec-01
|
AUSTRALIA POST
|
13,852.79
|
MAIL COLLECTION & PREPARATION
|
|
21802
|
13-Dec-01
|
AMERICAN INTER UNDERWRITERS
|
7.00
|
PAYROLL DEDUCTION
|
|
21803
|
13-Dec-01
|
ALINTA GAS
|
6,642.30
|
CHGS- VAR PARKS,OFFICES & CTRS
|
|
21804
|
13-Dec-01
|
AUST LOCAL GOVT JOB DIR
|
715.00
|
ADVERTISING
|
|
21805
|
13-Dec-01
|
AUST MANUFACT WKS UNION
|
73.80
|
PAYROLL DEDUCTION
|
|
21806
|
13-Dec-01
|
ANDY JARMAN
|
1,212.75
|
LANDSCAPE SERVICES
|
|
21807
|
13-Dec-01
|
AUSTRALIAN SCHOOL SUPPLIES
|
329.62
|
VARIOUS BOOKS PURCHASED
|
|
21808
|
13-Dec-01
|
BELL HEALTH
|
290.16
|
CARE AIDE- COMM SVCS
|
|
21809
|
13-Dec-01
|
COURIER AUSTRALIA
|
816.04
|
COURIER SERVICES
|
|
21810
|
13-Dec-01
|
CITY OF JOONDALUP GENERAL ACCT
|
100.15
|
50% - TWO WAY PRIVATE LINE
|
|
21811
|
13-Dec-01
|
COMMODORE HOMES
|
600.00
|
FOOTPATH REFUND
|
|
21812
|
13-Dec-01
|
CHICKEN TREAT WANNEROO
|
46.80
|
CATERING- WHITEMAN PARK FIRE
|
|
21813
|
13-Dec-01
|
FARLEY CAMPBELL
|
100.00
|
VOLUNTARY SERVICES
|
|
21814
|
13-Dec-01
|
CITY OF WANNEROO PAYROLL A/C
|
1,924.00
|
PAYROLL DEDUCTIONS
|
|
|
|
|
|
|
|
21815
|
13-Dec-01
|
CUSTOM PLASTICS
|
90.09
|
SELF STANDING BROCHURE HOLDER
|
|
21816
|
13-Dec-01
|
CHEF EXCEL PTY LTD
|
771.00
|
CATERING- VAR COW FUNCTIONS
|
|
21817
|
13-Dec-01
|
D & M LAUNDRY SERVICE
|
264.44
|
LAUNDRY SERVICE- MARKETING
|
|
21818
|
13-Dec-01
|
EXECUTIVE SERVICES P/C
|
232.90
|
PETTY CASH
|
|
21819
|
13-Dec-01
|
STEPHEN FREEBORN
|
113.40
|
VOLUNTARY SERVICES
|
|
21820
|
13-Dec-01
|
MAUREEN GRIERSON
|
225.48
|
TRAVEL ALLOWANCES
|
|
21821
|
13-Dec-01
|
GLOBE AUSTRALIA PTY LTD
|
282.70
|
SPRAY MARKER
|
|
21822
|
13-Dec-01
|
GEE-WOOLHOUSE & ASSOCIATES P/L
|
701.25
|
FINANCE CONTRACT STAFF
|
|
21823
|
13-Dec-01
|
GEL GROUP PTY LTD
|
1,012.00
|
ORACLE DBA PROGRAMMER
|
|
21824
|
13-Dec-01
|
HOMESTYLE PTY LTD
|
900.00
|
FOOTPATH REFUND
|
|
21825
|
13-Dec-01
|
HOMECARE PURSUITS
|
2,090.04
|
AGED CARE- COMM SVCS
|
|
21826
|
13-Dec-01
|
HOMEBUYERS CENTRE
|
300.00
|
FOOTPATH REFUND
|
|
21827
|
13-Dec-01
|
JUDITH HUGHES
|
387.97
|
TRAVEL & CHILDCARE EXPENSES
|
|
21828
|
13-Dec-01
|
HOSTWIN
|
500.00
|
VARIOUS PLANTS
|
|
21829
|
13-Dec-01
|
INST OF PUBLIC WORKS ENGINEERING
|
77.00
|
WATER SENSITIVE URBAN SEMINAR
|
|
21830
|
13-Dec-01
|
INTERCITY OFFICE PARTITIONING
|
5,978.50
|
INSTALL PARTITION WALL, RENEW
|
|
|
|
|
|
GUTTER, DOWNPIPES & VAR RPRS
|
|
21831
|
13-Dec-01
|
INDUSTRIAL FOUNDATION FOR
|
42.90
|
OUT OF SERVICE TAGS
|
|
|
|
ACCIDENT PREVENTION
|
|
|
|
21832
|
13-Dec-01
|
KANBAY PTY LTD
|
764.50
|
SECURID SD/600 3 YEAR KEY
|
|
21833
|
13-Dec-01
|
M LAVAN
|
1,500.00
|
CRECHE OPERATION
|
|
21834
|
13-Dec-01
|
LEISURE & CULTURAL SVCS P/C
|
266.85
|
PETTY CASH
|
|
21835
|
13-Dec-01
|
MAYNE LOGISTICS COURIER
|
97.17
|
COURIER CHARGES
|
|
21836
|
13-Dec-01
|
MUNICIPAL EMPLOYEE UNION-PAYROLL
|
1,243.94
|
PAYROLL DEDUCT F/E
|
|
21837
|
13-Dec-01
|
P & T E MATHIAS
|
2,904.00
|
GATHERING MOSS HERB FARMS
|
|
|
|
|
|
HYDRAULIC CONTRACT SERVICES
|
|
21838
|
13-Dec-01
|
SARAH MCMAHON
|
57.00
|
VOLUNTARY SERVICES
|
|
21839
|
13-Dec-01
|
MA HALL PLUMBING
|
321.20
|
DRINKING FOUNTAIN WASTE PIPE
|
|
21840
|
13-Dec-01
|
NEBA INTERNATIONAL COURIERS
|
9.68
|
COURIER SERVICE
|
|
21841
|
13-Dec-01
|
NETCARE
|
137.50
|
RESOLVE ETHERNET INTERFACE PROBLMS
|
|
|
|
|
|
DIAGNOSE WORM BROADCASTING PRBLM
|
|
21842
|
13-Dec-01
|
NON-ORGANIC DISPOSALS
|
5,427.40
|
VAR GLASS DISPOSALS
|
|
21843
|
13-Dec-01
|
OoCCASIONS CATERING
|
2,956.80
|
CATERING- STAFF CHRISTMAS PARTY
|
|
21844
|
13-Dec-01
|
PACESETTER HOMES
|
900.00
|
FOOTPATH REFUND
|
|
21845
|
13-Dec-01
|
PIVOT WAY PTY LTD
|
300.00
|
FOOTPATH REFUND
|
|
21846
|
13-Dec-01
|
PROFESSIONAL TRAVEL
|
481.20
|
CONFERENCE ACCOMMODATIN
|
|
21847
|
13-Dec-01
|
PINEDALE CORP PTY LTD
|
916.30
|
ANTI-SLIP TREATMENT
|
|
21848
|
13-Dec-01
|
QUINNS ROCKS ADULT DAY CARE P/C
|
60.85
|
PETTY CASH
|
|
21849
|
13-Dec-01
|
ROSS GRIFFIN HOMES
|
300.00
|
FOOTPATH REFUND
|
|
21850
|
13-Dec-01
|
MARION REEVES
|
22.50
|
VOLUNTARY SERVICES
|
|
21851
|
13-Dec-01
|
SUNNY BRUSHWARE SUPPLIES
|
135.85
|
BROOM & BROOM HANDLE
|
|
21852
|
13-Dec-01
|
M & A SIMMONDS
|
554.40
|
MARMION AVE, BRICKWORK
|
|
21853
|
13-Dec-01
|
WANN LIBRARY P/C
|
105.25
|
PETTY CASH
|
|
21854
|
13-Dec-01
|
WATER CORPORATION
|
25.55
|
CHGS-VAR PARKS,OFFICES & CTRS
|
|
21855
|
13-Dec-01
|
DR C T WONG
|
280.00
|
IMMUNISATION CLINICS
|
|
21856
|
13-Dec-01
|
WESTERN POWER
|
4,819.94
|
FINANCIAL SUPPORT- COMM SVCS
|
|
|
|
|
|
CHGS-VAR PARKS,OFFICES & CTRS
|
|
21857
|
13-Dec-01
|
WINTERGREENE DRILLING
|
2,035.00
|
RECOVER PUMP & DEVELOP BORE
|
|
|
|
|
|
|
|
21858
|
13-Dec-01
|
CANCELLED
|
0.00
|
|
|
21859
|
13-Dec-01
|
CANCELLED
|
0.00
|
|
|
21860
|
13-Dec-01
|
H WALKER
|
68.00
|
VOLUNTARY SERVICES
|
|
21861
|
13-Dec-01
|
WHITFORDS BOAT HIRE
|
310.00
|
STAFF TRAINING
|
|
21862
|
13-Dec-01
|
ADVANCED TRAFFIC MNGMNT
|
3,471.19
|
HIRE OF TRAFFIC CONTROLLERS
|
|
21863
|
13-Dec-01
|
CHRIS ANTILL
|
1,518.00
|
SIGNAGE AND POLICY GUIDELINES
|
|
21864
|
13-Dec-01
|
CROMMELINS HANDYMAN HIRE & SALES
|
350.00
|
MIXER BOWL
|
|
21865
|
13-Dec-01
|
CLASSIC BOOKBINDERS P/L
|
385.00
|
BINDING OF COUNCIL MINUTES
|
|
21866
|
13-Dec-01
|
DYMOCKS WHITFORDS
|
121.95
|
BOOK PURCHASED
|
|
21867
|
13-Dec-01
|
DMH-ENGINEERING
|
308.00
|
STRIP AND ASSES HYD RAM
|
|
21868
|
13-Dec-01
|
FINIRA PLASTIC MANUFACTURERS
|
1,980.00
|
HDPE YELLOW POOUCH POO BAGS
|
|
21869
|
13-Dec-01
|
GREENWOOD PARTY HIRE
|
1,423.40
|
PROGRAMME ACTIVITIES
|
|
21870
|
13-Dec-01
|
C & E M HARMER
|
46.20
|
NEWSPAPER SUPPLY
|
|
21871
|
13-Dec-01
|
ICON OFFICE TECHNOLOGY
|
758.07
|
METRE READING
|
|
21872
|
13-Dec-01
|
JMAC INDUSTRIES
|
158.40
|
CLEANING RAG MIX COTTON
|
|
21873
|
13-Dec-01
|
LM ELECTRICAL SERVICE
|
10,089.20
|
NEW CHRISTMAS DECORATIONS
|
|
21874
|
13-Dec-01
|
METAL ARTWORK CREATIONS
|
56.93
|
BADGES & MAGNETIC ATTACHMENTS
|
|
21875
|
13-Dec-01
|
PT COMPUTER PROFESSIONALS
|
4,198.00
|
LAPTOP
|
|
21876
|
13-Dec-01
|
RYDELL INDUSTRIAL BELTING CO
|
2,640.00
|
CONVEYOR BELT CUT TO SIZE
|
|
|
|
|
|
& BOLTED UNDERNEATH OF TROMMEL
|
|
21877
|
13-Dec-01
|
RUSSELL LANDSCAPING WA P/L
|
5,266.80
|
TURF LAYING
|
|
21878
|
13-Dec-01
|
A & J SALAMONE
|
16.50
|
FILL SAND
|
|
21879
|
13-Dec-01
|
STANDARDS AUSTRALIA
|
99.00
|
BOOKS PURCHASES
|
|
21880
|
13-Dec-01
|
SALMAT
|
161.44
|
DATA CONVERSION & LASER PRINT
|
|
21881
|
13-Dec-01
|
RAY TILBROOK
|
75.00
|
WELD CUTTER GUARDS
|
|
21882
|
13-Dec-01
|
TERPKOS & SANTILLO PTY LTD
|
2,200.00
|
DESIGN,DRAFTING -VEHICLE GUARDRAIL
|
|
21883
|
13-Dec-01
|
VALUER GENERAL'S OFFICE
|
2,445.25
|
GRV IN VALS METRO SHARED
|
|
21884
|
13-Dec-01
|
WANNEROO CARAVAN CENTRE
|
8,374.30
|
VARIOUS METAL FABRICATIONS
|
|
|
|
|
|
AND FITTING
|
|
21885
|
13-Dec-01
|
CANCELLED
|
0.00
|
|
|
21886
|
13-Dec-01
|
WANNEROO TOWING SERVICE
|
594.00
|
TOWING SERVICES
|
|
21887
|
13-Dec-01
|
CORPORATE SERVICES P/C
|
222.40
|
PETTY CASH
|
|
21888
|
13-Dec-01
|
ROSSOUND HIRE
|
1,990.34
|
SOUND SYTEM EQPT HIRE
|
|
21889
|
13-Dec-01
|
COLES SUPERMARKETS AUST P/L
|
5,025.00
|
CHRISTMAS VOUCHERS
|
|
21890
|
14-Dec-01
|
ANTONIO'S EXLUSIVE GOURMET
|
392.00
|
VARIOUS MEAT PURCHASES
|
|
21891
|
14-Dec-01
|
WASTE MASTER
|
78,342.00
|
3 MT ROUNDTOP BINS &
|
|
21892
|
17-Dec-01
|
INTERCITY OFFICE PARTITIONING
|
6,448.20
|
EXCVTN, SAN SUPPLY & LEVELLING
|
|
21893
|
17-Dec-01
|
WANN SPORTS & SOCIAL CLUB (INC)
|
2,604.00
|
STAFF CHRISTMAS PARTY
|
|
21894
|
17-Dec-01
|
WACKER AUSTRALIA PTY LTD
|
668.14
|
CARBY REPAIR KIT & VAR
|
|
21895
|
17-Dec-01
|
ABORIGINAL SENIORS GROUP P/C
|
50.00
|
PETTY CASH
|
|
21896
|
17-Dec-01
|
QUINNS ROCKS ADULT DAY CARE P/C
|
68.35
|
PETTY CASH
|
|
21897
|
17-Dec-01
|
ALEXR HTS - THE HEIGHTS P/C
|
122.40
|
PETTY CASH
|
|
21898
|
17-Dec-01
|
COMMUNITY SERVICES P/C
|
224.60
|
PETTY CASH
|
|
21899
|
17-Dec-01
|
GIRRAWHEEN LIBRARY P/C
|
221.70
|
PETTY CASH
|
|
21900
|
17-Dec-01
|
ALCHEMY KNOWLEDGE SOLUTIONS
|
148.50
|
STAFF TRAINING
|
|
21901
|
17-Dec-01
|
ALEXANDER HTS ADULT DAY CARE P/C
|
48.60
|
PETTY CASH
|
|
21902
|
17-Dec-01
|
NORTHERN SUBURBS BAILIFF
|
261.82
|
POUNDAGE & BAILIFF'S FEES
|
|
21903
|
18-Dec-01
|
SPICE OF LIFE
|
60.00
|
XMAS PARTY ENTERTAINMENT
|
|
|
|
|
|
|
|
21904
|
18-Dec-01
|
BOB PRIMMER
|
100.00
|
XMAS PARTY ENTERTAINMENT
|
|
21905
|
18-Dec-01
|
FAULL & ASSOCIATES
|
140.00
|
FINANCIAL SUPPORT- COMM SVCS
|
|
21906
|
18-Dec-01
|
STIRLING CONCRETE PTY LTD
|
56,309.95
|
FOOTPATH,VERGE INSTALL & RPRS
|
|
21907
|
18-Dec-01
|
PALMTEQ LTD
|
3,168.00
|
WEDGE SCANNER
|
|
21908
|
18-Dec-01
|
WESTCARE INDUSTRIES
|
247.33
|
STAFF CLOTHING
|
|
21909
|
18-Dec-01
|
WESTCARE INDUSTRIES
|
130.35
|
VT1 RED OPAQUE FABRIC
|
|
21910
|
19-Dec-01
|
QUALITY PRESS
|
3,509.00
|
BUSHFIRE & VAR BROCHURES
|
|
21911
|
31-Dec-01
|
ALLINJARRA PRIMARY SCHOOL
|
300.00
|
BOND REFUND
|
|
21912
|
31-Dec-01
|
CIVIL CONTRACTORS FEDERATION
|
257.40
|
TRAINING COURSE
|
|
21913
|
31-Dec-01
|
SKATEBOARDING ASSOC OF WA
|
3,130.00
|
SKATE COMPETITION- YOUTH SVCS
|
|
21914
|
31-Dec-01
|
WHITE OAK HOME CARE SVCS P/L
|
369.33
|
CLIENT NAME
|
|
21915
|
31-Dec-01
|
JOHN STEWART
|
318.63
|
TRAVEL ALLOWANCE
|
|
21916
|
31-Dec-01
|
SHARP FINANCE
|
444.09
|
DIGITAL COPIER
|
|
21917
|
31-Dec-01
|
AMCON SOLUTIONS P/L
|
374.00
|
CONSULTANCY FEE
|
|
21918
|
31-Dec-01
|
PERTH HOME IMPROVEMENT
|
100.00
|
REIMBURSEMENT DEV FEE
|
|
21919
|
31-Dec-01
|
DEPARTMENT OF LAND ADMINISTRATION
|
50.00
|
TITLE SEARCHES
|
|
21920
|
31-Dec-01
|
BANDT GATTER & ASSOCIATES
|
7,691.20
|
STRATEGIC PLANNING PROJECT
|
|
21921
|
31-Dec-01
|
D STERPINI
|
75.00
|
COPIES OF STAYING HEALTHY
|
|
21922
|
31-Dec-01
|
CALTEX AUST PETROLEUM P/L
|
150.00
|
REIMBURSEMENT SIGN FEE
|
|
21923
|
31-Dec-01
|
K WEYMES
|
798.00
|
CONFERENCE ACCOMMODATION
|
|
21924
|
31-Dec-01
|
JULIA ROSS RECRUITMENT LTD
|
1,113.75
|
FINANCE CONTRACT STAFF
|
|
21925
|
31-Dec-01
|
SMART SHAPES
|
2.50
|
GST OF TEACHERS MANUAL
|
|
21926
|
31-Dec-01
|
LANDROW - MANAGED PROJECTS
|
6,410.00
|
BOND REFUND
|
|
21927
|
31-Dec-01
|
CANCELLED
|
0.00
|
|
|
21928
|
31-Dec-01
|
BUDGET BUS RENTAL
|
1,274.27
|
FALCON IYAB227
|
|
21929
|
31-Dec-01
|
ST STEPHENS SCHOOL
|
1,290.00
|
REIMBURSEMENT DEV FEE
|
|
21930
|
31-Dec-01
|
THOMPSON HUGHES & CO
|
3,082.20
|
CONSULTANCY- INVESTMENTS
|
|
21931
|
31-Dec-01
|
MONTESSORI SCHOOL
|
300.00
|
BOND REFUND
|
|
21932
|
31-Dec-01
|
RATTI SISTERS INSPIRAL ARTS INC.
|
225.00
|
SCHOOL HOLIDAY PROGRAM
|
|
21933
|
31-Dec-01
|
PROMOSHOP
|
2,377.81
|
UMBRELLAS NAVY & WHITE
|
|
21934
|
31-Dec-01
|
CLIVE R & MAUREEN C THORPE
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21935
|
31-Dec-01
|
EBONY CARTER
|
300.00
|
BOND REFUND
|
|
21936
|
31-Dec-01
|
BOBBINS SEWING GROUP
|
90.55
|
O/PAYMENT OF HIRE
|
|
21937
|
31-Dec-01
|
WANN WANDERERS 4WD CLUB
|
300.00
|
BOND REFUND
|
|
21938
|
31-Dec-01
|
ABRAHAM & PK ASHBIL
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21939
|
31-Dec-01
|
DALE & S SIGLEY
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21940
|
31-Dec-01
|
MELINDA & JEREMY PASH
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21941
|
31-Dec-01
|
BARBARA FE FREEMAN
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21942
|
31-Dec-01
|
CHRISTOPHER & C MAGILL
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21943
|
31-Dec-01
|
N STANIMIROVIC & L CREWE
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21944
|
31-Dec-01
|
KELLY BROWN & K O'BYRNE
|
345.00
|
VEHICLE CROSSING SUBSIDY
|
|
21945
|
31-Dec-01
|
JOSEF CHIAPPORI
|
100.00
|
REIMBURSEMENT DEV FEE
|
|
21946
|
31-Dec-01
|
LES CANNELL DRAFTING SVCS
|
40.00
|
REIMBURSEMENT DEV FEE
|
|
21947
|
31-Dec-01
|
SEAWEST HOMES PTY LTD
|
30.82
|
REIMBURSEMENT BUILD FEE
|
|
21948
|
31-Dec-01
|
WANNEROO DISTRICTS CRICKET CLUB
|
7,514.00
|
UTILITY CHARGE
|
|
21949
|
31-Dec-01
|
PENNY VORGAGEL
|
36.00
|
CHILD CARE SERVICES
|
|
21950
|
31-Dec-01
|
NAOMI ERSKINE
|
300.00
|
BOND REFUND
|
|
21951
|
31-Dec-01
|
KATH REID
|
20.00
|
REFUND GOLD PROGRAMME
|
|
|
|
|
|
|
|
21952
|
31-Dec-01
|
ALLMARK & ASSOCIATES
|
812.30
|
SELF INKING STAMPS
|
|
21953
|
31-Dec-01
|
ARTEIL WA PTY LTD
|
288.20
|
ARGOMATIC LARGE SEAT
|
|
21954
|
31-Dec-01
|
AARQUEanitech
|
125.07
|
METER CHARGE- PLANNING
|
|
|
|
|
|
BOND 3iCORE
|
|
21955
|
31-Dec-01
|
ADVANCED TRAFFIC MNGMNT
|
668.25
|
TRAFFIC CONTROLLERS
|
|
21956
|
31-Dec-01
|
ALPHAWEST 6 PTY LTD
|
105,575.01
|
PROJECT MANAGEMENT, EDMS PROJECT
|
|
|
|
|
|
SOFTWARE & MAINTENANCE FEE
|
|
21957
|
31-Dec-01
|
AIR LIQUIDE WA PTY LTD
|
533.96
|
VAR GASES & CYLINDER HIRE
|
|
21958
|
31-Dec-01
|
ALZHEIMERS ASSOCN WA
|
100.00
|
EDC COURSE 3/7/01 MODULES
|
|
21959
|
31-Dec-01
|
AUST AIRCONDITIONING SVCS P/L
|
5,380.65
|
REPLACE CONDENSING UNIT
|
|
|
|
|
|
AIR CONDITIONING MAINTENANCE
|
|
21960
|
31-Dec-01
|
ART PRESENTATION
|
1,645.00
|
FRAMING
|
|
21961
|
31-Dec-01
|
BURGTEC AUSTRALASIA P/L
|
308.22
|
OFFICE CHAIRS
|
|
21962
|
31-Dec-01
|
BUNNINGS LIMITED
|
251.98
|
VARIOUS BUILDING SUPPLIES
|
|
21963
|
31-Dec-01
|
BIG W
|
399.32
|
CHRISTMAS GOOD & PRIZES
|
|
21964
|
31-Dec-01
|
BOOMERANG PAPER P/L
|
352.40
|
COPY PAPER
|
|
21965
|
31-Dec-01
|
BEAUREPAIRES
|
6,582.60
|
VARIOUS CHARGES
|
|
21966
|
31-Dec-01
|
BUDGET PORTABLES
|
1,578.50
|
SECURITY CONTAINER HIRE
|
|
21967
|
31-Dec-01
|
BRAVO HIRE
|
88.00
|
HIRE OF GROUNDHOG
|
|
21968
|
31-Dec-01
|
COCA COLA AMATIL
|
161.85
|
DRINKS SUPPLIED
|
|
21969
|
31-Dec-01
|
COVENTRYS
|
103.34
|
NIPPLE & VAR HARDWARE ITEMS
|
|
21970
|
31-Dec-01
|
CAPE BYRON IMPORTS
|
98.40
|
K'SAFE SWIM VEE ARMBANDS 1YR +
|
|
21971
|
31-Dec-01
|
DBS FENCING
|
473.00
|
SUMP FENCE REPAIRS
|
|
21972
|
31-Dec-01
|
DE NEEFE SIGNS P/L
|
521.84
|
PATROL & VAR SIGNS
|
|
21973
|
31-Dec-01
|
DEPT OF CONSERVATION & LAND MNGMT
|
500.50
|
STAFF TRAINING
|
|
21974
|
31-Dec-01
|
DRIVE IN ELECTRICS
|
90.00
|
CHECK & REPAIR STARTING FAULT
|
|
21975
|
31-Dec-01
|
DIAMOND LOCK & KEY
|
150.28
|
KEYS CUT
|
|
21976
|
31-Dec-01
|
ENZED SERVICE CENTRE PERTH
|
3,191.59
|
MAKE UP & FIT HYD HOSE
|
|
21977
|
31-Dec-01
|
EASTERN PRESS PTY LTD
|
160.00
|
FINACIAL STATEMENTS
|
|
21978
|
31-Dec-01
|
ESRI AUSTRALIA
|
9,581.00
|
MAINT UPGRADE FEES
|
|
21979
|
31-Dec-01
|
ELECTRO ACOUSTIC COMPANY P/L
|
93.50
|
RE-PROGRAM ACCCESS CONTROL
|
|
21980
|
31-Dec-01
|
ELLIOTTS IRRIGATION P/L
|
1,112.62
|
TURBO DRIPPER & VAR RETIC EQPT
|
|
21981
|
31-Dec-01
|
FRICTION CONTROL
|
267.30
|
SUPPLY BEARINGS AND SEALS
|
|
21982
|
31-Dec-01
|
FUCHS LUBRICANTS (AUSTRALASIA) P/L
|
762.05
|
OIL GEAR BOX
|
|
21983
|
31-Dec-01
|
FIRE & EMGNCY SVCS AUTHORITY WA
|
77,831.00
|
CONTRIBUTION- THIRD QUARTER
|
|
21984
|
31-Dec-01
|
GUARDIAN DATA
|
86.47
|
WRIST REST FOR KEYBOARD
|
|
21985
|
31-Dec-01
|
GLAZEWELL P/L
|
635.13
|
VAR GLASS RPRS & INSTALL
|
|
21986
|
31-Dec-01
|
HUGALL & HOILE MALAGA
|
1,303.43
|
VARIOUS RETIC EQUIPMENT
|
|
21987
|
31-Dec-01
|
HYDRAULIC HOIST & WINCH
|
2,513.50
|
HOIST
|
|
21988
|
31-Dec-01
|
HUMES CONCRETE
|
260.32
|
CIRCULAR BASE
|
|
21989
|
31-Dec-01
|
ICON OFFICE TECHNOLOGY
|
230.31
|
METRE READING
|
|
21990
|
31-Dec-01
|
INFECTION CONTROL ENGNRNG
|
71.50
|
SERVICE BRAVO PODIATRY DRILL
|
|
21991
|
31-Dec-01
|
JOONDALUP INDUSTRIAL HEALTH
|
172.70
|
FIRE FIGHTERS & STAFF MEDICAL
|
|
21992
|
31-Dec-01
|
JARAM PRODUCTS PTY LTD
|
417.69
|
MOUNTS, RAILS & VAR
|
|
21993
|
31-Dec-01
|
GEOFF KEMP
|
75.00
|
SPEAKER BRACKETS
|
|
21994
|
31-Dec-01
|
KERB QIC & CO
|
6,132.72
|
PRAM RAMPS, KERBING SUPPLY & LAY
|
|
21995
|
31-Dec-01
|
MEMO COMMUNICATIONS
|
402.38
|
REPAIRS TO MAINS CONDITIONER
|
|
21996
|
31-Dec-01
|
MAYDAY EARTHMOVING
|
10,173.45
|
BOBCAT, DRY ROLLER HIRE
|
|
|
|
|
|
|
|
21997
|
31-Dec-01
|
MCLEOD & CO
|
1,283.70
|
PROFESIONAL FEES
|
|
21998
|
31-Dec-01
|
MINDARIE REGIONAL COUNCIL
|
29.61
|
VAR WAST DISPOSAL
|
|
21999
|
31-Dec-01
|
CANCELLED
|
0.00
|
|
|
22000
|
31-Dec-01
|
ORANGE
|
5,301.16
|
ORANGE CDMA MOBILE SERVICES
|
|
22001
|
31-Dec-01
|
PROTECTOR SAFETY PTY LTD
|
16.28
|
FULLY COATED PVC GLOVE
|
|
22002
|
31-Dec-01
|
PRESTIGE ALARMS
|
473.00
|
SECURITY SYSTEMS MONITORING
|
|
22003
|
31-Dec-01
|
THE PRINTING FACTORY
|
647.09
|
PRINTING COUNCIL AGENDA
|
|
22004
|
31-Dec-01
|
PETERS & BROWNES GROUP
|
122.50
|
TRADING STOCK-AQUAMOTION
|
|
22005
|
31-Dec-01
|
PHIL SNAPES ACCIDENT
|
500.00
|
EXCESS ON INSURANCE
|
|
22006
|
31-Dec-01
|
PACIFIC BRANDS APPAREL
|
92.73
|
BELT LEATHER TROUSERS
|
|
22007
|
31-Dec-01
|
QUICK CORPORATE AUSTRALIA
|
308.16
|
TEABAGS, SUGAR
|
|
22008
|
31-Dec-01
|
RYCO HOSE
|
398.08
|
WORK SHOP SUPPLY FITTINGS
|
|
22009
|
31-Dec-01
|
ROYAL LIFE SAVING SOCIETY W A
|
68.75
|
ACHIEVEMENT CERTIFICATE
|
|
22010
|
31-Dec-01
|
REPCO AUTO PARTS
|
96.29
|
SUPPLY BRAKE TUBES & FITTINGS
|
|
22011
|
31-Dec-01
|
RCG PTY LTD
|
3,355.72
|
CLEANFILL INCOMING,RUBBLE MIX
|
|
22012
|
31-Dec-01
|
SANAX /ST ANDREWS PHARMACY
|
67.61
|
MEDICAL SUPPLIES
|
|
22013
|
31-Dec-01
|
SANDERSON ENGINEERING CO
|
7.50
|
SCREWS,TRIGGER & GASKET
|
|
22014
|
31-Dec-01
|
SKIPPER TRUCKS BELMONT
|
759.94
|
FILTER, COMPLEAT 208 LITRE
|
|
22015
|
31-Dec-01
|
STATEWIDE CLEANING SUPPLIES P/L
|
88.79
|
KLEENEX T/TISSUE
|
|
22016
|
31-Dec-01
|
STOPMASTER BRAKES
|
275.00
|
RELINE BRAKE SHOES
|
|
22017
|
31-Dec-01
|
TRAILER PARTS PTY LTD
|
152.97
|
JOCKEY WHEEL,COUPLING
|
|
22018
|
31-Dec-01
|
ONESTEEL LTD
|
132.73
|
FLAT BAR
|
|
22019
|
31-Dec-01
|
W A MUNICIPAL ASSOC
|
275.00
|
STAFF TRAINING
|
|
22020
|
31-Dec-01
|
WEMBLEY CEMENT INDUSTRIES
|
646.04
|
INDUSTRIAL GULLY BASE & BASE
|
|
22021
|
31-Dec-01
|
WORMALD FIRE SYSTEMS
|
311.30
|
SERVICE DEPOT FIRE EQPT
|
|
22022
|
31-Dec-01
|
W A FORK TRUCKS
|
1,531.00
|
REPAIRS TO FLEET TRUCK
|
|
22023
|
31-Dec-01
|
WANN AGRICULTURAL MACHINERY
|
3,193.85
|
BRAKE & CLUTCH OVERHAUL
|
|
22024
|
31-Dec-01
|
WANNEROO DAIRY SUPPLIES
|
226.45
|
MILK SUPPLY
|
|
22025
|
31-Dec-01
|
WANNEROO CRANE HIRE
|
1,500.13
|
HIRE OF LINCAC CRANE
|
|
22026
|
31-Dec-01
|
W J MONCRIEFF PTY LTD
|
44,233.20
|
VAR COMPUTER EQPT
|
|
22027
|
31-Dec-01
|
AUSTRALIA POST
|
7,777.62
|
POSTAGE FOR NOVEMBER 2001
|
|
22028
|
31-Dec-01
|
ALINTA GAS
|
254.90
|
CHGS-VAR PARKS,OFFICES & CTRS
|
|
|
|
|
|
FINANCIAL SUPPORT- COMM SVCS
|
|
22029
|
31-Dec-01
|
ETP PTY LTD
|
790.00
|
STAFF TRAINING
|
|
22030
|
31-Dec-01
|
ANDY JARMAN
|
1,347.50
|
LANDSCAPING SERVICES
|
|
22031
|
31-Dec-01
|
BELL HEALTH
|
236.60
|
CARE RECIEVER- COMM SVCS
|
|
22032
|
31-Dec-01
|
BEAUMONDE HOMES
|
142.00
|
REIMBURSEMENT SEPTIC TANK
|
|
22033
|
31-Dec-01
|
BELRIDGE BUS CHARTER
|
132.00
|
YTH SVCS-WANN SHOW & RETURN
|
|
22034
|
31-Dec-01
|
ALAN BLENCOWE
|
500.00
|
MONTHLY ALLOWANCE
|
|
22035
|
31-Dec-01
|
BELAIR SMASH REPAIRS
|
198.88
|
COUNCIL VEHICLE REPAIRS
|
|
22036
|
31-Dec-01
|
COMMODORE HOMES
|
200.00
|
REIMBURSEMENT -BLDG & DEVT FEE
|
|
22037
|
31-Dec-01
|
CONTENT LIVING PTY LTD
|
100.00
|
REIMBURSEMENT- DEV FEE
|
|
22038
|
31-Dec-01
|
CLEAN SWEEP
|
6,919.15
|
ROAD SWEEP
|
|
22039
|
31-Dec-01
|
CUSTOM SERVICE LEASING LTD
|
5,669.72
|
LEASE OF VEHICLES
|
|
22040
|
31-Dec-01
|
CITY OF JOONDALUP SVCS INVCS
|
49,319.06
|
MONTHLY SERVICE FEES
|
|
22041
|
31-Dec-01
|
FRANK CVITAN
|
500.00
|
MONTHLY ALLOWANCE
|
|
22042
|
31-Dec-01
|
CORETEL COMMUNICATION P/L
|
1,540.00
|
TELCO INCOME DOWNLOADS
|
|
22043
|
31-Dec-01
|
DUNCAN CROSBIE -MARANGAROO
|
9,304.80
|
GREEN FEE COMMISIONS
|
|
|
|
|
|
|
|
22044
|
31-Dec-01
|
DUNCAN CROSBIE -CARRAMAR
|
7,475.29
|
GREEN FEE COMMISIONS
|
|
22045
|
31-Dec-01
|
DEPT OF INDSTRY & TECHNLGY-CAMS
|
425.04
|
FASTPAY TRANSACTION FEES
|
|
22046
|
31-Dec-01
|
EXECUTIVE SERVICES P/C
|
123.20
|
PETTY CASH
|
|
22047
|
31-Dec-01
|
GRAFFITI SYSTEMS AUSTRALIA
|
0.20
|
GRAFFITI REMOVAL
|
|
22048
|
31-Dec-01
|
CANCELLED
|
0.00
|
|
|
22049
|
31-Dec-01
|
GEE-WOOLHOUSE & ASSOC P/L
|
660.00
|
FINANCE CONTRACT STAFF
|
|
22050
|
31-Dec-01
|
HAINSWORTH CENTRE CRECHE
|
250.00
|
CRECHE SUBSIDY
|
|
22051
|
31-Dec-01
|
HOMECARE PURSUITS
|
12,098.48
|
AGED CARE- COMM SVCS
|
|
22052
|
31-Dec-01
|
CANCELLED
|
0.00
|
|
|
22053
|
31-Dec-01
|
LO-GO APPOINTMENTS
|
12,730.71
|
COW CONTRACT STAFF
|
|
22054
|
31-Dec-01
|
CANCELLED
|
0.00
|
|
|
22055
|
31-Dec-01
|
MUNICIPAL WORKCARE
|
65,734.50
|
WORKERS COMPENSATION
|
|
22056
|
31-Dec-01
|
MAYNE LOGISTICS COURIER
|
90.58
|
COURIER CHARGES
|
|
22057
|
31-Dec-01
|
LOUISE MCNAMARA
|
500.00
|
MONTHLY ALLOWANCE
|
|
22058
|
31-Dec-01
|
MUNICIPAL INS BROKING SVCS WA
|
200.88
|
COUNCLLRS INDSTRL SPECIAL RISK
|
|
|
|
|
|
INSURANCE EXCESS
|
|
22059
|
31-Dec-01
|
DOROTHY NEWTON
|
500.00
|
MONTHLY ALLOWANCE
|
|
22060
|
31-Dec-01
|
NICK DEL BORRELLO
|
110.00
|
RPRS- QUICK RELEASE CARRIAGE
|
|
22061
|
31-Dec-01
|
OPTUS COMMUNICATIONS
|
26.51
|
MOBILE CHARGES- EWS
|
|
22062
|
31-Dec-01
|
CANCELLED
|
0.00
|
|
|
22063
|
31-Dec-01
|
QUINNS ROCKS ADULT DAY CARE P/C
|
79.90
|
PETTY CASH
|
|
22064
|
31-Dec-01
|
REEKIE PROPERTY SERVICES
|
19,949.97
|
MONTHLY CLEANING CHARGES
|
|
22065
|
31-Dec-01
|
RYAD ENGINEERING
|
1,064.80
|
REPAIR FORK GRABS
|
|
22066
|
31-Dec-01
|
STAMPALIA CONTRACTORS
|
13,887.75
|
COMPACTOR, BOBCAT & VAR EQPT HIRE
|
|
22067
|
31-Dec-01
|
SJW PODIATRY PTY LTD
|
2,200.00
|
PODIATRY SERVICES
|
|
22068
|
31-Dec-01
|
TANGENT NOMINEES P/L
|
100.00
|
REIMBURSEMENT BUILD FEE
|
|
22069
|
31-Dec-01
|
CANCELLED
|
0.00
|
|
|
22070
|
31-Dec-01
|
SAM SALPIETRO
|
1,125.00
|
MONTHLY & MEETING ALLOWANCE
|
|
22071
|
31-Dec-01
|
THOMSON LEGAL & REGULATORY
|
142.45
|
PLANNING LAW IN AUST
|
|
22072
|
31-Dec-01
|
TRAFFIC ENGINEERING SVCS
|
2,640.00
|
INFRASTRUCTURE CONTRACT STAFF
|
|
22073
|
31-Dec-01
|
WANNEROO PLUMBING
|
2,408.89
|
VAR PLUMBING INSTALL & RPRS
|
|
22074
|
31-Dec-01
|
WANNEROO ELECTRIC
|
4,799.78
|
VAR ELECTRICAL INSTALL & RPRS
|
|
22075
|
31-Dec-01
|
WANNEROO LIBRARY P/C
|
116.85
|
PETTY CASH
|
|
22076
|
31-Dec-01
|
WATER CORPORATION
|
120.00
|
FINANCIAL SUPPORT- COMM SVCS
|
|
22077
|
31-Dec-01
|
WATER CORPORATION
|
4,625.50
|
RANGERS SERVICES AFTER HOURS
|
|
22078
|
31-Dec-01
|
CANCELLED
|
0.00
|
|
|
22079
|
20-Dec-01
|
I MARTINUS
|
480.00
|
CONFERENCE EXPENSES
|
|
22080
|
20-Dec-01
|
WESTERN POWER
|
5,677.00
|
POLE RELOCATION ELLIOTT RD
|
|
22081
|
20-Dec-01
|
MCLEOD & CO
|
1,912.86
|
PROFESSIONAL FEES
|
|
22082
|
20-Dec-01
|
SELLEYS ENGINEERING
|
40,822.10
|
INSTALL- BADGERUP FACILITY
|
|
22083
|
21-Dec-01
|
WANN TOWNSITE COMMUNITY GRP
|
572.10
|
COUNCIL DONATIONS
|
|
22084
|
21-Dec-01
|
MS L STRICKLAND
|
350.00
|
COUNCIL DONATIONS
|
|
22085
|
21-Dec-01
|
MS LIZZIE ARAVIDIS
|
500.00
|
COUNCIL DONATIONS
|
|
22086
|
21-Dec-01
|
YANCHEP TOWING & MECHANICL
|
262.90
|
TOWING SERVICES
|
|
22087
|
21-Dec-01
|
HOME CHEF
|
2,357.52
|
SENIOR CITIZENS- DINNERS
|
|
22088
|
21-Dec-01
|
CANCELLED
|
0.00
|
|
|
22089
|
21-Dec-01
|
MS JILL BEAVER
|
450.00
|
COUNCIL DONATIONS
|
|
22090
|
21-Dec-01
|
CITY OF WANNEROO
|
600.00
|
CASH ADVANCES
|
|
|
|
|
|
|
|
22091
|
24-Dec-01
|
WANN SPORTS & SOCIAL CLUB (INC)
|
817.35
|
BALANCE FOR COW XMAS FUNCTION
|
|
22092
|
24-Dec-01
|
ROC CANDY
|
550.00
|
PERSONALISED ROC CANDY
|
|
22093
|
24-Dec-01
|
CHALLENGE BRASS BAND
|
2,000.00
|
COUNCIL DONATIONS
|
|
22094
|
27-Dec-01
|
WHITFORD MARQUEE & PARTY HIRE
|
223.52
|
PARTY EQUIPMENT
|
|
22095
|
27-Dec-01
|
KINGSWAY LITTLE ATHLETICS CTR
|
500.00
|
BOND REFUND
|
|
22096
|
27-Dec-01
|
BRIDGELEIGH
|
3,331.75
|
FIRES SERVICE VOLUNTEERS DINNER
|
|
22097
|
27-Dec-01
|
CANPRINT COMMUNICATIONS
|
113.00
|
BCA UNDATES FOR 12 MONTHS
|
|
22098
|
27-Dec-01
|
HIRE INTELLIGENCE
|
506.00
|
DESKTOP RENTAL
|
|
22099
|
27-Dec-01
|
PATRICK CORDIER
|
132.00
|
PROGRAMME ACTIVITIES-LIBRARIES
|
|
22100
|
27-Dec-01
|
ACELLCOMM P/L
|
276.00
|
RADIO MUTE ON COUNDIL VEHICLES
|
|
22101
|
27-Dec-01
|
APPLE AUSTRALIA PTY LTD
|
330.73
|
RENTAL ON APPLE EQPT
|
|
22102
|
27-Dec-01
|
OFFICE TOOLS
|
307.66
|
T CARDS INCOMPLETE TASKS
|
|
22103
|
27-Dec-01
|
QUINNS BAPTIST COLLEGE
|
8,164.83
|
RATE REFUND
|
|
22104
|
27-Dec-01
|
HOSEMASTERS
|
80.65
|
MAKE UP HYD HOSE
|
|
22105
|
27-Dec-01
|
PHOTOLAND
|
20.90
|
D & P
|
|
22106
|
27-Dec-01
|
CANCELLED
|
0.00
|
|
|
22107
|
27-Dec-01
|
CITY OF WANNEROO
|
191.80
|
CR TREBY'S TRAVEL ALLOW PD TO RATES
|
|
22108
|
27-Dec-01
|
IAN GOODENOUGH
|
504.85
|
TRAVEL ALLOWANCES
|
|
22109
|
27-Dec-01
|
CANCELLED
|
0.00
|
|
|
22110
|
27-Dec-01
|
CANCELLED
|
0.00
|
|
|
22111
|
27-Dec-01
|
CANCELLED
|
0.00
|
|
|
22112
|
27-Dec-01
|
CANCELLED
|
0.00
|
|
|
22113
|
27-Dec-01
|
CARROLL & RICHARDSON
|
71.00
|
PAPER AUSTRALIAN FLAGS
|
|
22114
|
27-Dec-01
|
CAMEC PTY LTD
|
146.85
|
FLOJET 12V PUMP C/W FILTER
|
|
22115
|
27-Dec-01
|
CITY OF WANNEROO
|
572.00
|
REFUND MONEY PD TO WRONG ACCOUNT
|
|
22116
|
27-Dec-01
|
CANCELLED
|
0.00
|
|
|
22117
|
27-Dec-01
|
TELSTRA CORPORATION
|
18,878.91
|
MOBILE & PABX CHARGES
|
|
22118
|
27-Dec-01
|
WESTERN POWER
|
2,461.55
|
CHGS-VAR PARKS,OFFICES & CTRS
|
|
22119
|
27-Dec-01
|
CANCELLED
|
0.00
|
|
|
22120
|
27-Dec-01
|
CANCELLED
|
0.00
|
|
|
22121
|
27-Dec-01
|
ORANGE
|
283.32
|
PAGING & MOBILE CHARGES
|
|
22122
|
27-Dec-01
|
WANNEROO PASTRY HOUSE
|
47.90
|
CATERING-DEPTL MEETINGS
|
|
22123
|
27-Dec-01
|
W J MONCRIEFF PTY LTD
|
4,682.70
|
VAR COMPUTER EQPT
|
|
22124
|
27-Dec-01
|
AUST INST OF MANAGEMENT
|
415.00
|
STAFF TRAINING
|
|
22125
|
27-Dec-01
|
SWAN VALLEY WAGON WINERY TOURS
|
500.00
|
BENCHMARKS PROJECT LAUNCH
|
|
22126
|
27-Dec-01
|
ORANGE
|
7,033.38
|
PAGING & MOBILE CHARGES
|
|
22127
|
27-Dec-01
|
FINES ENFORCEMENT REGISTRY
|
510.00
|
LODGING OF 17 RECORDS
|
|
22128
|
27-Dec-01
|
W A MUNICIPAL ASSOCIATION
|
11,833.74
|
ADVERTISING CHARGES
|
|
22129
|
28-Dec-01
|
REEKIE PROPERTY SERVICES
|
14,198.31
|
MONTHLY CLEANING CHARGES
|
|
22130
|
28-Dec-01
|
MAYDAY EARTHMOVING
|
2,818.75
|
BOBCAT, BACKHOE & VAR EQPT HIRE
|
|
22131
|
28-Dec-01
|
NICK DEL BORRELLO
|
1,760.00
|
MECHANICAL REPAIRS
|
|
22132
|
31-Dec-01
|
CORPORATE SERVICES P/C
|
303.62
|
PETTY CASH
|
|
22133
|
31-Dec-01
|
AQUAMOTION OFFICE P/C
|
138.45
|
PETTY CASH
|
|
22134
|
31-Dec-01
|
AUST TAXATION OFFICE - PAYG
|
181,159.80
|
PAYG
|
|
22135
|
31-Dec-01
|
NOVUS WINDSCREEN REPAIRS
|
617.10
|
RPRS OF VAR COW VEHICLES
|
|
50000165
|
03-Dec-01
|
LYNNE EDWARDS
|
432.81
|
PAYROLL
|
|
50000166
|
03-Dec-01
|
DEBORAH BOYLEN
|
118.07
|
PAYROLL
|
|
50000167
|
03-Dec-01
|
AUST TAXATION OFFICE - PAYG
|
148,498.80
|
PAYROLL DEDUCTIONS
|
|
|
|
|
|
|
|
50000168
|
04-Dec-01
|
DAVID TOWNSEND
|
4,615.27
|
PAYROLL
|
|
50000169
|
04-Dec-01
|
GREER INDUSTRIES PTY LTD
|
4,019.62
|
COILS OF BALING WIRE
|
|
50000170
|
12-Dec-01
|
CARMEN WARR
|
126.02
|
PAYROLL
|
|
50000171
|
12-Dec-01
|
LYNNE EDWARDS
|
563.04
|
PAYROLL
|
|
50000172
|
17-Dec-01
|
M CAMERON
|
227.13
|
PAYROLL
|
|
50000173
|
17-Dec-01
|
A J STRANGER
|
3,200.00
|
REIMBURSEMENT (DEED)
|
|
50000174
|
17-Dec-01
|
LARRY MIDDLETON
|
4,940.09
|
PAYROLL
|
|
50000175
|
17-Dec-01
|
AUST TAXATION OFFICE - PAYG
|
154,206.80
|
PAYG
|
|
50000176
|
20-Dec-01
|
A J STRANGER
|
280.00
|
REIMBURSEMENT AS PER DEED
|
|
50000177
|
20-Dec-01
|
HOSEMASTERS
|
1,125.90
|
VAR HYD HOSE RPRS & REPLCMNT
|
|
50000178
|
20-Dec-01
|
IAN GOODENOUGH
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000179
|
20-Dec-01
|
MAUREEN GRIERSON
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000180
|
20-Dec-01
|
JUDITH HUGHES
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000181
|
20-Dec-01
|
JON KELLY
|
6,000.00
|
MONTHLY ALLOWANCE
|
|
50000182
|
20-Dec-01
|
TERRY LOFTUS
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000183
|
20-Dec-01
|
GLYNIS MONKS
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000184
|
20-Dec-01
|
LYNN O'GRADY
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000185
|
20-Dec-01
|
RUDI STEFFENS
|
649.38
|
MONTHLY & TRAVEL ALLOWANCE
|
|
50000186
|
20-Dec-01
|
JOHN STEWART
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000187
|
20-Dec-01
|
BRETT TREBY
|
500.00
|
MONTHLY ALLOWANCE
|
|
50000188
|
24-Dec-01
|
R RUSCOE
|
340.00
|
PAYROLL
|
|
50000189
|
24-Dec-01
|
M DEL BORRELLO
|
1,121.42
|
PAYROLL
|
|
50000190
|
27-Dec-01
|
M BLACK
|
500.00
|
PAYROLL
|
|
50000191
|
27-Dec-01
|
A J STRANGER
|
700.00
|
REIMBURSEMENT
|
|
50000192
|
28-Dec-01
|
KAYLENE MASON
|
491.76
|
PAYROLL
|
|
50000193
|
28-Dec-01
|
KIM MCDONALD
|
228.81
|
PAYROLL
|
|
|
Subtotal
|
|
3,197,219.39
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LESS: CANCELLED CHEQUES
|
|
|
|
|
|
|
|
|
|
12176
|
31-Oct-00
|
PHOTOLAND
|
(5.95)
|
|
|
13470
|
20-Dec-00
|
DL & LC GLADWIN
|
(20.55)
|
|
|
16676
|
10-May-01
|
S C A W A
|
(22.00)
|
|
|
2219
|
29-Jun-01
|
MATHEW J & DANIEL J WOOD
|
(841.81)
|
|
|
2619
|
06-Jul-01
|
LIWA (AQUATICS)
|
(176.00)
|
|
|
19105
|
11-Sep-01
|
HAROLD SCOTT
|
(20.00)
|
|
|
20287
|
26-Oct-01
|
HIUFAI AILEEN YAN
|
(345.00)
|
|
|
20364
|
27-Oct-01
|
MCLEOD & CO
|
(6,344.44)
|
|
|
20368
|
28-Oct-01
|
MINDARIE REGIONAL COUNCIL
|
(86,338.33)
|
|
|
20371
|
29-Oct-01
|
NOVUS WINDSCREEN REPAIRS
|
(271.83)
|
|
|
20547
|
31-Oct-01
|
QUALITY PRESS
|
(3,509.00)
|
|
|
20717
|
08-Nov-01
|
MUNICIPAL TRAINING
|
(275.00)
|
|
|
20927
|
16-Nov-01
|
CLIVE & MC THORPE
|
(345.00)
|
|
|
20930
|
16-Nov-01
|
EBONY CARTER
|
(300.00)
|
|
|
20980
|
16-Nov-01
|
GEL GROUP PTY LTD
|
(1,012.00)
|
|
|
21126
|
23-Nov-01
|
HAINSWORTH CENTRE CRECHE
|
(250.00)
|
|
|
21156
|
23-Nov-01
|
LANDFILL GAS & POWER
|
(600.00)
|
|
|
21196
|
23-Nov-01
|
OPTUS COMMUNICATIONS
|
(66.31)
|
|
|
21269
|
23-Nov-01
|
WANNEROO AGRICULTURAL MACHINERY
|
(101.00)
|
|
|
50000164
|
30-Nov-01
|
LYNNE EDWARDS
|
(432.81)
|
|
|
|
Subtotal
|
|
(101,277.03)
|
|
|
|
Total Advance Account
Recoup for December 2001
|
3,095,942.36
|
|
|
|
|
|
|
|
|
City of Wanneroo Municipal Account
|
|
|
|
|
|
|
|
Cheque
|
Date
|
Paid To
|
Amount
|
Details
|
|
|
|
|
|
|
|
153
|
17-Dec-01
|
DIRECTOR CORP SERVICES ADV ACCT
|
1,938,451.07
|
RECOUP OF CHEQUE NO.: 21404 - 21891
|
|
|
|
|
|
EFT DOC NO.: 50000165 - 50000171
|
|
154
|
31-Dec-01
|
DIRECTOR CORP SERVICES ADV ACCT
|
1,157,491.29
|
RECOUP OF CHEQUE NO.: 21892 - 22135
|
|
|
|
|
|
EFT DOC NO.: 50000172 - 50000193
|
|
|
|
|
|
|
|
|
|
Sub Total
|
3,095,942.36
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Others
|
|
|
|
|
|
|
|
|
|
|
000153A
|
17-Dec-01
|
COMMONWEALTH BANK OF AUSTRALIA
|
137.85
|
DISHONOURED CHEQUE
|
|
|
|
|
700.00
|
POOL ACCOUNT FEE
|
|
|
|
|
28,374.97
|
FDC SALARIES
|
|
|
|
|
109.80
|
EFTPOS FEE
|
|
|
|
|
10.98
|
GST ON EFTPOS FEE
|
|
|
|
|
45.00
|
STOP PAYMENT FEE
|
|
|
|
|
1,204.78
|
MERCHANT FEE
|
|
|
|
|
120.49
|
GST ON MERCHANT FEE
|
|
|
|
|
486,360.26
|
SALARIES-NET
|
|
|
|
|
5,444.65
|
SALARIES-DEDUCTIONS
|
|
|
|
|
1.00
|
SALARY RETURN FEE
|
|
|
|
|
0.10
|
GST ON SALARY RETURN FEE
|
|
|
|
|
500,000.00
|
INVESTMENTS
|
|
|
|
|
504.28
|
DISHONOURED CHEQUE
|
|
|
|
|
381.96
|
DISHONOURED CHEQUE
|
|
|
|
|
|
|
|
000153B
|
27-Dec-01
|
COMMONWEALTH BANK OF AUSTRALIA
|
282.93
|
DIAMMOND FEES
|
|
|
|
|
1,276.19
|
BPAY FEE
|
|
|
|
|
143.44
|
AUTOPAY/QLINE FEE
|
|
|
|
|
29,363.89
|
FDC SALARIES
|
|
|
|
|
528,688.78
|
SALARIES-NET
|
|
|
|
|
5,419.90
|
SALARIES-DEDUCTIONS
|
|
|
|
|
1.00
|
SALARY RETURN FEE
|
|
|
|
|
0.10
|
GST ON SALARY RETURN FEE
|
|
|
|
|
1.00
|
SALARY RETURN FEE
|
|
|
|
|
0.10
|
GST ON SALARY RETURN FEE
|
|
|
|
|
|
|
|
000153C
|
07-Jan-02
|
COMMONWEALTH BANK OF AUSTRALIA
|
4,751.84
|
BANK CHARGES
|
|
|
|
|
44.10
|
CREDIT CARD- C JOHNSON
|
|
|
|
|
|
|
|
000155
|
27-Dec-01
|
CITY OF WANNEROO TRUST ACCOUNT
|
984.50
|
RECOUP OF BUS INCOME
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sub Total
|
1,594,353.89
|
|
|
|
|
|
|
|
|
Total Municipal Account
for December 2001
|
4,690,296.25
|
|
|
|
|
|
|
|
|
City of Wanneroo Trust Account
|
|
|
|
|
|
|
|
Cheque.
|
Date
|
Paid To
|
Amount
|
Details
|
|
|
|
|
|
|
|
|
28-Dec-01
|
GENERAL LEDGER JNL325-01/02
|
12.96
|
BANK FEES
|
|
|
|
|
|
|
|
|
Total Trust Account
|
12.96
|
|
|
|
|
|
|
|
|
City of Wanneroo
Reserve Account
|
|
|
|
|
|
|
|
Cheque.
|
Date
|
Paid To
|
Amount
|
Details
|
|
|
28-Dec-01
|
GENERAL LEDGER JNL325-01/02
|
10.63
|
BANK FEES
|
|
|
07-Jan-02
|
GENERAL LEDGER JNL367-01/02
|
0.04
|
BANK FEES
|
|
|
|
|
|
|
|
|
Total Reserve Account
|
10.67
|
|
|
|
|
|
|
|
|
City of Wanneroo Town Planning
Scheme Accounts
|
|
|
|
|
|
|
|
Cheque
|
Date
|
Paid To
|
Amount
|
Details
|
|
|
|
|
|
|
|
CITY OF WANNEROO
|
|
|
|
|
TOWN PLANNING SCHEME
CELL 1 EAST WANNEROO DEVELOPMENT AREA
|
|
|
000018
|
11-Dec-01
|
CITY OF WANNEROO MUNICIPAL
|
2,500.00
|
REIMBURSEMENT FOR EGAN NATIONAL
|
|
|
|
ACCOUNT
|
|
VALUERS TAX INV 29742
|
|
|
28-Dec-01
|
GENERAL LEDGER JNL325-01/02
|
12.78
|
BANK FEES
|
|
|
07-Jan-02
|
GENERAL LEDGER JNL367-01/02
|
0.01
|
BANK FEES
|
|
|
|
|
|
|
|
CITY OF WANNEROO
|
|
|
|
|
TOWN PLANNING SCHEME
CELL 2 EAST WANNEROO DEVELOPMENT AREA
|
|
|
|
28-Dec-01
|
GENERAL LEDGER JNL325-01/02
|
10.82
|
BANK FEES
|
|
|
|
|
|
|
|
CITY OF WANNEROO
|
|
|
|
|
TOWN PLANNING SCHEME
CELL 3 EAST WANNEROO DEVELOPMENT AREA
|
|
|
|
28-Dec-01
|
GENERAL LEDGER JNL325-01/02
|
12.26
|
BANK FEES
|
|
|
|
|
|
|
|
CITY OF WANNEROO
|
|
|
|
|
TOWN PLANNING SCHEME
CELL 4 EAST WANNEROO DEVELOPMENT AREA
|
|
|
000017
|
11-Dec-01
|
EGAN NATIONAL VALUERS WA
|
1,500.00
|
TAX INVOICE 30420
|
|
|
28-Dec-01
|
GENERAL LEDGER JNL325-01/02
|
12.44
|
BANK FEES
|
|
|
|
|
|
|
|
CITY OF WANNEROO
|
|
|
|
|
TOWN PLANNING SCHEME
CELL 5 EAST WANNEROO DEVELOPMENT AREA
|
|
|
|
28-Dec-01
|
GENERAL LEDGER JNL325-01/02
|
10.50
|
BANK FEES
|
|
|
|
|
|
|
|
CITY OF WANNEROO
|
|
|
|
|
TOWN PLANNING SCHEME
CELL 6 EAST WANNEROO DEVELOPMENT AREA
|
|
|
|
28-Dec-01
|
GENERAL LEDGER JNL325-01/02
|
10.99
|
BANK FEES
|
|
|
|
|
|
|
|
CITY OF WANNEROO
|
|
|
|
|
TOWN PLANNING SCHEME
CELL 7 EAST WANNEROO DEVELOPMENT AREA
|
|
|
|
28-Dec-01
|
GENERAL LEDGER JNL325-01/02
|
11.31
|
BANK FEES
|
|
|
|
|
|
|
|
CITY OF WANNEROO
|
|
|
|
|
TOWN PLANNING SCHEME
CELL 8 EAST WANNEROO DEVELOPMENT AREA
|
|
|
|
28-Dec-01
|
GENERAL LEDGER JNL325-01/02
|
10.50
|
BANK FEES
|
|
|
|
|
|
|
|
TOWN PLANNING SCHEME
BERKLEY ROAD LOCAL STRUCTURE PLAN
|
|
|
|
28-Dec-01
|
GENERAL LEDGER JNL325-01/02
|
11.94
|
BANK FEES
|
|
|
07-Jan-02
|
GENERAL LEDGER JNL367-01/02
|
0.17
|
BANK FEES
|
|
|
|
|
|
|
|
TOWN PLANNING SCHEME NO
5 (LANDSDALE)
|
|
|
|
|
28-Dec-01
|
GENERAL LEDGER JNL325-01/02
|
10.50
|
BANK FEES
|
|
|
|
|
|
|
|
|
Total Town Planning
Schemes Bank Account
|
4,114.22
|
|
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Level 3 Approval by Audrey Binnie Date 21 January 2002
Level 2 Approval by Mike Cole Date 18 January 2002
Level 1 Approval by Mike Cole Date 18 January 2002
Responsible Officer: Director
Corporate Services
Disclosure of Interest: Nil
Attachments: Nil
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Issue
To advise Council that the property located at Lot 423 Whitsunday
Avenue, Carnegie, owned by the Jehovah’s Witnesses Congregations is not
rateable.
Background
The Jehovah’s Witnesses Congregations have written seeking
an exemption from rates for the property at Lot 423 Whitsunday Avenue, Carnegie
on the basis that the land is used by the congregation for solely religious
purposes.
The congregation has owned the property since 1 December
1999 and has only recently sought approval from Council for the land to be
considered as non-rateable.
Detail
In accordance with Section 6.26(2)(d) of the Local
Government Act 1995, land which is used or held exclusively by a religious body
as a place of public worship or in relation to that public worship is not
rateable.
The State Secretary of the Jehovah’s Witnesses Congregations
has written to confirm that a meeting hall has been constructed on the property
for use of the congregation and that the use meets the above criteria.
Accordingly, the property is not rateable, effective from
the date of ownership by the Jehovah’s Witnesses Congregations.
Consultation
Nil.
Comment
Pursuant to Section 6.26(2)(d) of the Local Government Act
1995, the land at Lot 423 Whitsunday Avenue, Carnegie, is not rateable. Rates
have not been raised on the property since creation as the site has always been
held or used by the congregation for religious purposes. Accordingly, there is
no requirement to reverse any rates on the property.
Statutory Compliance
Section 6.26(2)(d) of the Local Government Act 1995,
provides that
The following land is not
rateable land:
…Land which is used or held
exclusively by a religious body as a place of public worship or in relation to
that public worship.
Strategic Implications
Nil.
Policy Implications
Nil.
Financial Implications
Nil.
Voting Requirements
Simple Majority
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Recommendation
That Council NOTES that the land at Lot 423
Whitsunday Avenue, Carnegie, owned by the Jehovah’s Witnesses Congregations is
not rateable effective from 1 December 1999.
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Level 3 Approval by Audrey Binnie Date 21 January 2002
Level 2 Approval by Audrey Binnie Date 21 January 2002
Level 1 Approval by Audrey Binnie Date 21 January 2002
Responsible Officer: Director
Corporate Services
Disclosure of Interest: Nil
Attachments: 1
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Issue
The format and details to be included in the rating
information available to the public.
Background
The City of Wanneroo provides details of its rate records
to the public in the form of a Street Directory. The Street Directory is
produced in hard copy (paper) and on electronic media (computer disk) and is
provided to the public on request at a GST inclusive cost of $33 per ward (hard
copy) or $55 per ward (electronic). The most recent update of the Street
Directory was prior the 2001 Local Government elections.
Detail
Following the 2001 Local Government elections Cr Loftus had
discussions with the former Director of Corporate Services seeking to improve
the details contained in the Street Directory. No changes to the Street Directory
format have been made and, as there have been no requests from the general
public, Street Directories have not been produced in recent months.
Earlier this financial year, the local press recorded
considerable public concern over Local Governments selling rating and electoral
information to the general public. At the same time the City received a number
of complaints in similar vein. The main concerns expressed related to: -
·
whether the distribution of such information was lawful;
·
the fact that the information was considered personal; and
·
the information was being sold for profit.
Each of these concerns can be addressed by reference to the
Local Government Act 1995 (the Act) and associated Regulations. Section 5.94
of the Act provides (subject to section 5.95) that any person can attend the
office of a local government during office hours and inspect free of charge the
rates record, the register of owners and occupiers and/or the electoral rolls.
Section 5.95 of the Act and the Freedom of Information legislation restrict
access to certain information contained in those records. Information contained
in the Street Directory includes the property address, the owner’s name and the
owner’s postal address, all of which is information that can be obtained from
the public record. Section 6.16 of the Act allows a local government to charge
for providing a copy of such information provided that the charge is limited
(section 6.17) to the cost of providing the information.
Hence, the information is not considered personal and its
distribution is lawful. Furthermore, the fees charged by the City of Wanneroo
are designed to only recover the costs of providing the information.
It is noted, however, that section 51B of the Electoral Act
allows a person to request that certain of their details be suppressed.
Accordingly, the City complies with requests from ratepayers to suppress
personal details.
Consultation
No public consultation is considered necessary, but several
local governments have been surveyed in relation the provision of Street
Directories and Electoral Rolls. Details provided by the four respondents are
charted in Attachment 1.
It is interesting that the City of Joondalup has not sold
an Electoral Roll for more than four years as anyone requesting one is advised
that the information is not current and should they require more up to date
information they should inquire through the State Electoral Commission. The
Town of Vincent, on the other hand does not provide Street Directories due to
limitations with their current rating software.
Comment
As the Electoral Roll consists of the residents roll
(prepared by the State Electoral Commission) and the owners and occupiers roll
(prepared from the City’s Rate Book) it is only prepared in respect of an election.
As the City of Joondalup correctly points out the Electoral Roll is only
current on the day it is prepared. For this reason the City of Joondalup does
not provide the Electoral Roll for sale to the public.
The City of Wanneroo can produce a Street Directory on
demand (within 2 working days) and has established fees (outlined earlier in
this report) for the sale of those directories. The sale of Street Directories
is considered appropriate and in view of the fact that owners’ names can be
suppressed on request, the City is able to provide the information without
prejudicing the rights of the individual.
The Street Directory is prepared on a ward-by-ward basis,
sorted by street number within street. It is recommended that it should
include details of the owner’s name (except where suppressed), the full
property address and the owner’s postal address only.
Statutory Compliance
The sale of Street Directories including the details as
outlined above complies with the relevant sections of the Local Government Act,
the Electoral Act and the Freedom of Information legislation.
Strategic Implications
The sale of Street Directories is consistent with the
City’s Strategic objective to establish an organisation that is open,
accountable and committed to customer service.
Policy Implications
Nil.
Financial Implications
Nil. The charges made for Street Directories are based on
cost recovery only.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1.
ENDORSES the continuation of its practice to produce, on an ‘on request’
basis, Street Directories for each of its Wards for sale to the public; and
2.
AGREES that the Street Directories referred to in 1. above will contain,
in respect of all rateable properties:-
a)
the full property address;
b)
the name of the owner (where appropriate); and
c)
the owner’s postal address.
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ATTACHMENT 1
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Level 3 Approval by Audrey Binnie Date 21 January 2002
Level 2 Approval by Gary van der Staay Date 21 January 2002
Level 1 Approval by Gary van der Staay Date 21 January 2002
Responsible Officer: Director
Corporate Services
Disclosure of Interest: Nil
Attachment: 1
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Issue
Assessment and recommendation for Tender Number 01229 – The
Supply and Delivery of Five (5) Self Propelled Rotary Mowers and Two (2)
Ride-On Rotary Mowers.
Background
The City’s Self Propelled Rotary Mowers, plant numbers
98548, 98549, 98483 and 98484 are used by the Parks Maintenance Sub Unit to
maintain road verges and parks within the City of Wanneroo. The Ride-On Mower
(plant number 98538) is used to maintain road reserves and parks within the
City. These mowers, purchased in 1996 and 1998, have a replacement life of
four (4) and five (5) years and are now due for replacement.
The City’s Plant Replacement Programme recognises that the
optimum replacement time for the Self Propelled Rotary Mowers is 4 to 5 years
and the Ride-On Mowers 4 years. On this basis, provision was made to replace
these pieces of plant in the City’s 2001/2002 Plant Vehicle Replacement
Programme. In addition the 2001/2002 budget provides for an additional self
propelled rotary mower and ride-on mower within the new initiatives.
As a result in both cases, the City is purchasing one piece
of plant more than is being traded. This is to ensure that there is sufficient
plant to maintain the City’s ever-growing road reserves, verges and parks.
The Tender Evaluation team, comprising of the Manager
Operational Services, Coordinator Parks, Parks Operations Supervisor, Fleet
Maintenance Coordinator and the City’s Fleet Consultant, has evaluated the tenders
in accordance with the following assessment criteria as detailed in the tender
document.
1. Price
for the mowers offered and trade prices;
2. Conformity
to the specification;
3. References;
and
4. Delivery
Period
Detail
Tender 01229 was advertised on 10 November 2001 and closed
on 27 November 2001.
Five (5) Self Propelled Rotary Mowers and trade of four
existing mowers
There were three (3) offers received from tenderers for the
supply and delivery of five (5) Self Propelled Rotary Mowers and three (3)
submissions for the outright purchase of the trade-ins, resulting in the six
(6) offers listed below.
|
Tenderer
|
Vehicle Type
|
Price for 5
Mowers
|
Trade-In for 4
Mowers
|
Net Changeover
|
|
M.E.Y Equipment
|
Deutscher 36058
|
$18,250
|
$4,260
|
$13,990
|
|
Total Toro
|
Deutscher 36058
|
$19,350
|
$3,270
|
$16,080
|
|
E & MJ Rosher
|
Deutscher 36058
|
$19,730
|
$2,000
|
$17,730
|
|
M.E.Y Equipment
|
N/A
|
N/A
|
$4,000
|
N/A
|
|
John McConaghy
|
N/A
|
N/A
|
$1,320 (Purchase
of one (1) trade in only)
|
N/A
|
|
Alan Claydon
|
N/A
|
N/A
|
$450 (Purchase
of one (1) trade in only)
|
N/A
|
1. &
2. Price Offered and Conformity to the Specification
The Deutscher 36058 is the only
machine offered by all three tenderers. This machine conforms to all required
specifications.
M.E.Y Equipment offered the best
total purchase price and the best trade in price for three of the four Self
Propelled Rotary Mowers at a total of $3,230. John McConaghy, who tendered
for the outright purchase of one (1) existing mower, offered the highest
trade-in price ($1,320) for that mower and is recommended to be offered this
trade-in mower.
3. References
None of the tenderers submitted
references with their offers.
4. Delivery
Period
The delivery times offered were:
|
M.E.Y Equipment – Deutscher 36058
|
3 Weeks
|
|
Total Toro - Deutscher 36058
|
10 Days
|
|
E & MJ Rosher - Deutscher 36058
|
2-3 Weeks
|
Two (2) Ride-On Rotary Mowers and trade in of one
Ride-on Mower
There were four (4) offers received from tenderers for the
supply and delivery of two (2) Ride-on Rotary Mowers, resulting in the offers
listed below.
|
Tenderer
|
Vehicle Type
|
Cost
|
Trade-In
|
Net Changeover
|
|
E & MJ Rosher
|
Kubota F2560 -E
|
$51,520
|
$7,500
|
$44,020
|
|
Total Toro
|
Toro Groundsmaster
|
$50,960
|
$5,960
|
$45,000
|
|
Boya Equipment
|
Kubota F2560 EX
|
$51,710
|
$6,000
|
$45,710
|
|
CJD Equipment
|
John Deere F1145
|
$54,818
|
$6,500
|
$48,318
|
The Kubota F2560-E from E & MJ Rosher did not conform,
as the specification required a ‘transmission protection guard’ and this
machine stated that it has sufficient ground clearance for the transmission to
not warrant a guard. The John Deere F1145 from CJD Equipment did not have an
adjustable steering wheel as required by the specification and therefore only
two conforming tenders were received.
The tender evaluation team scored each conforming tender
against the criteria. The overall rankings of the tender based on a weighted
score is:
|
Ranking
|
Conforming Tenderer
|
|
1
|
Total Toro – Toro Groundsmaster 325-D
|
|
2
|
Boya Equipment – Kubota F2560 EX
|
1. Price
Offered
The Toro Groundsmaster from
Total Toro is the preferred machine and is the cheapest machine that conforms
to the specification.
2. Conformity
to specification
Only two of the four Ride-on
mowers meet the minimum requirements in terms of the specification and have
therefore been considered.
3. References
None of the tenderers submitted
references with their offers.
4. Delivery
Period
The delivery times offered were:
|
Total Toro – Toro Groundsmaster 325-D
|
10 Days
|
|
E & MJ Rosher – Kubota F2560-E
|
1 – 2 Weeks
|
|
Boya Equipment – Kubota F2560 EX
|
4 – 8 Weeks
|
|
CJD Equipment – John Deere F1145
|
4 Weeks
|
Comment
It is therefore recommended that the tender from M.E.Y
Equipment for the supply & delivery of five (5) Self Propelled Rotary
Mowers be accepted on the basis of trading the City’s existing Self Propelled
Rotary Mowers, plant numbers 98548, 98549 and 98483 for a net changeover figure
of $15,020. Plant number 98484 will be sold to John McConaghy who tendered for
the outright purchase of one (1) mower and offered the best trade price of
$1,320. Therefore the net changeover is $13,700.
It is also recommended that the tender from Total Toro for
the supply & delivery of two (2) Ride-on Rotary Mowers be accepted on the
basis of trading the City’s existing Ride-on Rotary Mower, plant number 98538,
for a net changeover figure of $45,000.
The net changeover for the five (5) Self Propelled Rotary
Mowers falls within the 2001/2002 allocated budget allowance of $15,900 for the
replacement of these five pieces of equipment, with surplus funds of $2,200.
The net changeover for the two (2) Ride-on Rotary Mowers exceeds the 2001/2002
budget allowance of $44,000 by $1,000, however this amount can be absorbed by
the surplus funds made available in the purchase of the above five (5) Self
Propelled Rotary Mowers.
The Manager Contracts and the Tender Evaluation team
support the recommendations made in this report.
Statutory Compliance
Tenders have been invited and properly evaluated against
the selection criteria in accordance with Section 3.57 of the Local Government
Act and associated regulations.
Strategic Implications
Nil
Policy Implications
Nil
Financial Implications
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1.
ACCEPTS the tender from M.E.Y Equipment for the purchase of five (5) and
the trade of three (3) existing Self Propelled Rotary Mowers (Plant numbers
98548, 98549 and 98483) at a net changeover cost of $15,020.00.
2.
ACCEPTS the tender from John McConaghy for the outright purchase of one
(1) existing Rotary Mower (Plant Number 98484) at a purchase price of
$1,320.00.
3.
ACCEPTS the tender from Total Toro for the purchase of two (2) and the
trade of one (1) Ride-On Rotary Mower (Plant number 98538) at a net changeover
price of $45,000.00.
4.
ACKNOWLEDGES that the $1,000.00 deficiency in relation to the supply and
delivery of two (2) Ride-On Rotary Mowers can be offset against the surplus of
$2,200 in the relation to the supply and delivery of five (5) Self Propelled
Rotary Mowers .
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Community
Development
File Ref: 22171
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Level 3 Approval by Brigitte Creighton Date 21 January 2002
Level 2 Approval by Brigitte Creighton Date 14 January 2002
Level 1 Approval by Community Arts Officer Date 09 January
2002
Responsible Officer: Kristy
Costello
Disclosure of Interest: Nil
Attachments: Nil
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Issue
To seek endorsement for the proposed 2002 City of Wanneroo
Art Awards.
Background
In 2001, the City of Wanneroo held its first annual art
award titled “Icons and Identities.” The exhibition was very successful with
over 100 entries and approximately 400 people viewing the exhibition. It is
envisaged that the City’s Art Awards will become established as a quality visual
arts event in the Wanneroo area.
Detail
The proposed 2002 Art Awards are scheduled to run from the
6th of May to the 18th of May. It will again be held in
the Banksia Function Rooms of the New Civic Centre, as per the 2001 event. The
timing of the event has been chosen so that it does not coincide with any other
known Art Award in the northern suburbs.
Entries are open to all residents of Western Australia.
Artists will be in the running to win prizes totalling $8,000. The City of
Wanneroo Open Prize is the drawcard, valued at $3,000. As this is an
acquisitive prize, the winning artwork will become part of the City of Wanneroo
Art Collection. Other categories include Paintings; Works on Paper and Three
Dimensional Works each with prize money of $1,000. Students are also
encouraged to enter with $500 prize money each for the best Secondary and
Tertiary entrant. At the conclusion of the Awards, the People’s Choice will be
announced with prize money of $1000. All works entered in the Art Awards will
be for sale with a 10% commission payable to the City on all sales. It is
proposed that the exhibition theme be “Moments in Time.”
Comment
The City of Wanneroo Art Award and Exhibition has the
following objectives:
·
To encourage and support local artists
·
To promote the City of Wanneroo
·
To develop an Annual Art Event to be recognised as a competition
of high standard and promoting excellence in cultural pursuits
·
To provide artists with the exposure needed to earn recognition
and reward
·
To provide the community with the opportunity to access a high
quality cultural activity.
Due to the success of the inaugural City of Wanneroo Art
Awards, the proposed 2002 Art Awards will follow the same format. It is an
event that will attract great interest from residents and promote the cultural
qualities of the City of Wanneroo. It is envisaged that the City of Wanneroo
Annual Art Awards will become a major cultural event that the community will
look forward to each year.
Statutory Compliance
Nil
Strategic Implications
The Art Award is a major event for the City and will be a
benchmark event that promotes the City’s cultural values.
Policy Implications
Nil
Financial Implications
The budget allocation for the 2002 Art Award is:
·
Income $10,500
·
Expenditure $20,400.
The proposed event is in accordance with budget.
Voting Requirements
Simple Majority
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Recommendation
That Council APPROVES the proposed City of
Wanneroo Art Award scheduled for May 2002.
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Level 3 Approval by Brigitte Creighton Date 21 January 2002
Level 2 Approval by Brigitte Creighton Date 14 January 2002
Level 1 Approval by Simon Kot Date 18 December 2001
Responsible Officer: Director
Community Development
Disclosure of Interest: Nil
Attachments: Nil
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Issue
The Wanneroo
Districts Netball Association are seeking a 21 year extension to their existing
lease (expires 1 July 2002) of the Netball Clubrooms located on portion of
reserve 28058 at the Kingsway Sporting Complex, Madeley.
Background
The Wanneroo Districts Netball Association has been the
sole occupier of the Netball Clubrooms on reserve 28058 since a lease was first
negotiated in 1981. The Association contributed $50,000 to the original
building cost of $78,680 in 1981 and a further $24,091 of $34,091 to the
building of a shower block in 1987. The estimated worth of the current building
is $426,927.
Detail
The City’s lease policy has been factored into the
negotiation of this lease. As part of the policy the following considerations
are taken in to account:
The original purpose of the lease
Previous audited financial statements
Ability to generate income to meet the 1% benchmark – (base
fee when calculating lease amount)
Previous capital contribution including any improvements
made and;
Essential or discretionary community service
Additionally the base fee of 1% of the facility replacement
cost can be further reduced by the capital contribution of the Association.
By using the above calculations the lease fee for the
Wanneroo Districts Netball Association would be calculated as;
·
The Associations contribution of $74,091 out of the total capital
cost of $112,771 represents 66% of the facility cost. There for the lease fee
would be calculated at 1% of the current facility replacement cost ($426,927)
less 0.66%. This results in an annual lease fee of $1451.
·
The Association is an incorporated body with a surplus for the
calendar year ended 31 December 2000.
Comment
The Association currently pays $1 per annum for the lease
of the premises. According to the City’s lease policy the Association is
required to pay $1451 per annum. The financial position of the Association
indicates the capacity to pay the $1451 annual lease fee. In addition, the
Association will continue to pay all out goings associated with the operation
of the facility.
The Associations request for a 21 year tenure complies with
Council policy requiring at least 50% capital contribution to the facility. A
21 year lease will assist the Association to continue its provision of netball
competitions, coaching programs and training and is considered important to the
development of netball in the region.
Statutory Compliance
Nil
Strategic Implications
Nil
Policy Implications
The City has negotiated renewal of the 21 year lease in
accordance with the City’s Lease Policy
Financial Implications
The City will improve its return of $1 to $1451 per annum.
The annual lease fee is to be reviewed on the first anniversary and at
subsequent 5 year intervals. The Association has agreed to pay the annual lease
fee.
Voting Requirements
Simple Majority
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Recommendation
That Council ENDORSES the renewal of a 21 year
lease by the Wanneroo Districts Netball Association for the Netball Clubrooms
located on portion of reserve 28058 at the Kingsway Sporting Complex, Madeley.
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File Ref: 06594
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Responsible Officer: Director
Community Development
Disclosure of Interest: Nil
Attachments: Nil
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Issue
To approve a Deed of Licence between the WA Sporting Car
Club and the State of Western Australia which permits the WA Police Service to
use a portion of the Barbagello Raceway in Wattle Avenue Pinjar.
Background
The WA Sporting Car Club (Club) has recently negotiated a
21 year lease agreement with the City for land vested with the City of
Wanneroo, being portion of Reserve 10866 (Barbagello Raceway) on Wattle Avenue
Pinjar.
The lease agreement provides the lessee power to assign or
sublet in accordance with section 3.24 of the lease, which states:
·
The Lessee shall not assign, sublet or part with the possession
of the Premises and the Lease without the prior written consent of the Lessor
and it is HEREBY DECLARED that sections 80 of the property Law Act 1969 are
expressly excluded.
·
Where the Land is Crown land, the prior written consent of the
Minister for Lands is required under subclause (1) in addition to the consent
of the Lessor.
·
The Lessee shall not mortgage, encumber or charge the Premises
or the Lease.
Correspondence received by the City from the WA Sporting
Car Club on 14th December 2001 advises that the Club has drawn a
solicited Deed of Licence between the WA Sporting Car Club and the State of
Western Australia, which requires endorsement from Council (Lessor).
The Club has developed the land and constructed a racetrack
together with accompanying facilities including a timing tower, air conditioned
office and changerooms with shower amenities. The WA Police Service requires
the use of these facilities from time to time and has therefore entered into a
Deed of Licence arrangement with the Club subject to approval from DOLA and
Council.
The Minister for Lands has granted consent to this Deed of
Licence.
Detail
The WA Sporting Car Club (Lessee) has agreed to sub-lease
portion of Reserve 10866 (Barbagello Raceway) to the WA Police Service for the
purpose of driver training, through a Deed of Licence agreement.
The sub-lease is for 52 days during a period of 1 year from
1 July 2001 to 30 June 2002. The 52 days are to be taken as 1 weekday of each
week during that year (except that the 52 days may be taken at other times
where agreed to by both parties from time to time).
The sub-lease will allow the WA Police Service to have
limited exclusive use of the following facilities:
a) race track, air conditioned office and
changerooms including shower amenities.
b) garage
number 55 which is marked on the plan as “Annexure A” attached, at all times
during the period from 1 July 2001 to 30 June 2002.
Comment
The Club had negotiated a sub-lease arrangement with the WA
Police Service prior to negotiating a new lease agreement with the City.
Therefore in order to comply with the new lease, the Club is required to seek
endorsement from Council to renew the existing arrangement.
Statutory Compliance
The Hon Minister for Lands approval for the sub-lease of
portion of the subject Reserve 10866 has been granted.
Strategic Implications
Nil
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council APPROVES the request from the WA
Sporting Car Club (Lessee) to sub-lease portion of Reserve 10866 (Barbagello
Raceway) to the WA Police Service, as per the Deed of Licence.
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Level 3 Approval by Brigitte Creighton Date 21 January 2002
Level 2 Approval by Brigitte Creighton Date 14 January 2002
Level 1 Approval by Brigitte Creighton Date 14 January 2002
Responsible Officer: Acting
Director Community Development
Disclosure of Interest: Nil
Attachments Nil
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Issue
Consideration of an application for an exemption to
Council’s Local Laws made under Section 26(3) of the Dog Act 1976 to keep more
than two dogs.
Background
Clause 14 of the City of Wanneroo Animal Local Laws 1999
stipulates:
A person shall not keep or permit to be kept on any premises
more than:
(a) 2 dogs over the
age of 3 months and the young of those dogs under that age; or
(b) 6 dogs over the age of
3 months and the young of those dogs under that age if the premises are
situated within a rural area or comprise a lot in a special rural area having
an area of 4 hectares or more,
unless the premises are licensed as an approved kennel
establishment or have been granted exemption pursuant to section 26(3) of the
Dog Act and have planning approval under the town planning scheme.
Detail
The following application has been made under the Dog Act
and is submitted for consideration:
|
Address of
Applicant
|
Description of
dogs
|
|
2 White Tern Elbow, Quinns Rocks
|
female white Samoyed cross
female black and tan Malamute/Collie cross
male brindle and white Bull Terrier cross
|
A Council Ranger has inspected the property to ensure that
means exist on the premises at which the dog will ordinarily be kept for
effectively confining the dogs within those premises.
Consultation
Residents adjacent to the applicants’ property have been
consulted by letter to ascertain if they have any objections.
|
Address of
Applicant
|
Zoning and Size
of Property
|
Number of
Residents Consulted
|
Number of
Objections Received
|
|
2 White Tern Elbow, Quinns Rocks
|
residential
0.0633 hectares
|
four residents
|
two objections
|
Comment
In considering this application for exemption the following
two options are available:
(a) Council may
grant an exemption pursuant to Section 26(3) of the Dog Act 1976 subject to
conditions;
(b) Council may refuse
permission to keep more than two dogs.
Given that two objections have been received specifying
that the dogs bark, whine and yap and behave aggressively, it is recommended
that an exemption not be granted.
In accordance with Section 26(5) of the Dog Act 1976 Council
must advise the applicant that they may appeal Council’s decision by writing to
the Hon Minister for Local Government within 28 days of receiving notice of
Council’s decision.
Statutory Compliance
The application for exemption to Council’s Local Laws made
under Section 26(3) of the Dog Act 1976, has been detailed in this report.
Strategic Implications
Nil
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1.
REFUSES an exemption to the City of Wanneroo Animal Local Law 1999 made
under Section 26(3) of the Dog Act 1976 for the applicants at 2 White Tern
Elbow, Quinns Rocks;
2.
ADVISES the applicants that they may appeal Council’s decision by
writing to the Hon Minister for Local Government within 28 days of receiving
notice of Council’s decision.
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Level 3 Approval by Brigitte Creighton Date 21 January 2002
Level 2 Approval by Brigitte Creighton Date 14 January 2002
Level 1 Approval by Brigitte Creighton Date 14 January 2002
Responsible Officer: Acting
Director Community Development
Disclosure of Interest: Nil
Attachments: Nil
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Issue
Consideration of applications for an exemption to Council’s
Local Laws made under Section 26(3) of the Dog Act 1976 to keep more than two
dogs.
Background
Clause 14 of the City of Wanneroo Animal Local Laws 1999
stipulates:
A person shall not keep or permit to be kept on any
premises more than:
(a) 2 dogs over the
age of 3 months and the young of those dogs under that age; or
(b) 6 dogs over the age of
3 months and the young of those dogs under that age if the premises are
situated within a rural area or comprise a lot in a special rural area having
an area of 4 hectares or more,
unless the premises are licensed as an approved kennel
establishment or have been granted exemption pursuant to section 26(3) of the
Dog Act and have planning approval under the town planning scheme.
Detail
The following applications have been made under the Dog Act
and are submitted for consideration:
|
Address of
Applicant
|
Description of
dogs
|
|
109 Adams Road, Mariginiup
|
male brown and white St Bernard
female white Jack Russell Terrier cross
female white Maltese Terrier cross
|
|
49 Canna Place, Wanneroo
|
female red and white Bull Terrier cross
male black and tan Kelpie cross
female tan Bull Terrier/Kelpie cross
|
|
83 Belgrade Road, Wanneroo
|
female blue fleck Blue Heeler cross
female blue fleck Blue Heeler
male brindle Staffordshire Bull Terrier
|
Council Rangers have inspected the properties to ensure
that means exist on the premises at which the dogs will ordinarily be kept for
effectively confining the dogs within those premises.
Consultation
Residents adjacent to the applicants’ properties have been
consulted by letter to ascertain if they have any objections.
|
Address of
Applicant
|
Zoning &
Size of Property
|
Number of
Residents Consulted
|
Number of
Objections Received
|
|
109 Adams Road, Mariginiup
|
special rural
1 hectare
|
two residents
|
no objections
|
|
49 Canna Place, Wanneroo
|
special rural
1.9771 hectares
|
six residents
|
no objections
|
|
83 Belgrade Road, Wanneroo
|
residential
.5077 hectares
|
four residents
|
no objections
|
Comment
In considering these applications for exemption the
following two options are available:
(a) Council may
grant exemptions pursuant to Section 26(3) of the Dog Act 1976 subject to
conditions;
(b) Council may refuse
permission to keep more than two dogs.
Given that no objections have been received and there are
means that exist on the properties to confine the dogs within the premises, it
is recommended that exemptions be granted subject to the following conditions:
(a) If any of the
dogs die or are no longer kept on the properties, no replacement dogs are to be
obtained;
(b) Any barking by the
subject dogs is to be kept to a minimum;
(c) This permission
may be varied or revoked if any complaints are received which are considered to
be reasonable.
If Council decides to refuse permission, the applicants may
appeal to the Hon Minister for Local Government. The Minister may approve the request
on appeal and the City would not be able to impose conditions as recommended.
Statutory Compliance
These applications for exemption to Council’s Local Laws
made under Section 26(3) of the Dog Act 1976, has been detailed in this report.
Strategic Implications
Nil
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1.
GRANTS an exemption to the City of Wanneroo Animal Local Law 1999 made under
Section 26(3) of the Dog Act 1976 for the applicants at the following listed
properties, to keep three dogs subject to the conditions listed below:
·
109 Adams Road, Mariginiup;
·
49 Canna Place, Wanneroo;
·
83 Belgrade Road, Wanneroo;
i)
If any of the dogs die or are no longer kept on the property, no
replacement dogs are 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 to be reasonable.
2.
RESERVES THE RIGHT to vary or revoke, at any future date, the exemption
given to the applicants should any relevant conditions be contravened.
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Level 3 Approval by Brigitte Creighton Date 21 January 2002
Level 2 Approval by Tracey Martell Date 21 January 2002
Level 1 Approval by Tracey Martell Date 21 January 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: 2
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Issue
Consideration of community requests for donations and the
waiver of fees and charges for February 2002.
Background
Consideration of requests for donations and the waiver of
fees and charges are at present undertaken on an individual merit basis.
In order to provide Council with the necessary information
to determine each application, and an overall view of the impact of these
allocations on the budget, a report is normally prepared considering all
applications for each Council meeting.
Detail
During this period, the City has received three
applications in this area. These applications have been received from;
·
The North West Metropolitan District Safer WA Committee
·
Lighthouse Christian Fellowship
·
The International Association of Lions Clubs District 201W1
Each of these applications is summarised on the following
pages, along with an assessment and recommendation. Letters of application
from each organisation are attached.
