Planning and
Development
Policies &
Studies
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Level 3 Approval by sb Date 29 July 2002
Level 2 Approval by ch Date 23 July 2002
Level 1 Approval by Paul Watt Date 22 July 2002
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments 3
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Issue
To consider a submission on the Ministerial Taskforce
Report on the Review of Structural Arrangements for Coastal Planning and
Management in Western Australia.
Background
In August 2001, the Minister for Planning and
Infrastructure established a Ministerial Taskforce to investigate the structural
arrangements for coastal planning and management in WA. The scope of the
review was to examine the arrangements for planning and management of both
terrestrial and marine environments across the coastal areas of WA, with
particular attention to the roles and relationships of the Government
agencies. The Review was limited to the higher order processes affected by
Government structures, including those of Local Government.
The terms of Reference for the Taskforce were to:
1. Identify
the current structure of arrangements for coastal planning and management, and
in particular review the roles and relationships of government agencies and the
Coastal Zone Council and the strengths and weaknesses of those arrangements.
2. Consider
the relevant recommendations of previous reviews of coastal planning and
management, including the extent to which such recommendations have been
implemented, and the effectiveness of such recommendations.
3. Identify
the structure of arrangements for coastal planning and management elsewhere in
Australia or internationally and review their applicability and relevance to
WA, including benefits and costs.
4. Identify
opportunities for best practice improvements in the structure of arrangements
for coastal planning and management in WA, having regard to current resources
allocated to such arrangements and the limited scope for increase in such
resources. Consideration should be given to identifying structures that would
ensure coastal capacity and cumulative impacts of development to be properly
considered.
Detail
The Ministerial Taskforce was comprised of 15 people
representing community groups, Government agencies, the WA Local Government
Association, industry representatives and a coastal planning consultant.
The report identifies the current arrangements for coastal
planning and management and notes the role and influence of the major
stakeholders including the Department for Planning and Infrastructure,
Environmental Protection Authority, other Government agencies, Local Government,
Coastal Zone Council and the general community.
Attachment 1 provides a summary of this current
coastal planning and management structure in WA.
The report then considers previous coastal planning
reviews, including the extent to which any recommendations have been
implemented, followed by a review of national and international systems. The
key areas of concern raised by the Taskforce members with the current framework
are also identified and discussed with a summary of the key issues outlined on Attachment
2.
The Report then identifies 32 recommendations to improve
the status of coastal planning and management. These recommendations are
grouped under 10 broad categories. The categories are:
·
Coastal values
·
Objectives of Coastal Planning and Management
·
Principles of Coastal Planning and Management
·
Decision Making Processes and Structures
·
Community Participation in Coastal Planning and Management
·
Co-ordination
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Information
·
Indigenous Issues
·
Coastal Lands’
·
Coastal Funding and Resources
Attachment 3 outlines the Taskforce Review
conclusions and recommendations.
The Report is available for public comment until 9th
August 2002. The DPI has agreed to extend the submission period for the City
to enable consideration by the Council on 13 August 2002. A full copy of the
Report has been placed in the Elected Members reading room.
Comment
Generally the recommendations are of a broad and high level
nature and appear to present a sound rationale and direction, with Government
agencies largely responsible for implementation. In some instances the
recommendations relate to Local Government (and hence the City of Wanneroo),
however, this generally seems to formalise the City’s existing responsibilities
and actions or requires better integration and cooperation between the various
agencies and does not bind the City to undertake specific activities. The
intent of several of the recommendations is also to improve access to resources
and information for Local Governments, the community and industry and thus
enhance the capacity for improved coastal planning and management.
Specific comments on the report recommendations are
outlined below:
·
The recognition of the coast as a special place for Western
Australians on several levels is considered appropriate given the affinity
expressed by the community for it on the social, environmental and economic
levels (Rec. 1).
·
Recent investigations of coastal planning arrangements and
procedures have resulted in the development of several initiatives including
the Coastal Zone Management Policy, State Coastal Statement of Planning Policy,
Coastal Environmental Protection Policies, State Coastal Strategy and the
Coastal Planning Programme. The need for, and function of, each of these
initiatives is recognised and supported, with the City having previously
provided comment on several of these. However, the proliferation of these
initiatives could potentially lead to confusion or misunderstanding when
considering where each policy/strategy is applicable and how it interacts with
others. Presumably the proposed integrated coastal planning framework will
develop an information brochure outlining how all of these interact.
·
The proposed guiding principles for each of these documents noted
in Recommendation 3 (triple bottom line approach and precautionary principle)
are broadly supported. These principles imply that development must be
ecologically sustainable, however, the recommendation refers to “sustainable
development”. This may refer to continued and sustained development, rather
than sustainable development within appropriate ecological parameters. It is
suggested that the term “ecologically sustainable development” may be more
appropriate. (Rec. 3).
·
The development of regional sustainability criteria is supported,
as it will enable more appropriate broad scale planning to take place. It
would be expected that the relevant Local Governments would be partners in this
process. (Rec. 4).
·
The City would support a review of the existing legislation that
may highlight areas of deficiency or duplication. (Rec. 7).
·
The City is responsible for the management of a large section of
Perth’s coastline, which is being placed under increasing pressure from
urbanisation. It is acknowledged that the development and implementation of
appropriate management plans can be beneficial and the City would be responsive
to any support offered from the DPI to achieve this. The City is currently
considering reviewing foreshore management plans relating to the Mindarie,
Yanchep and Two Rocks areas. (Rec. 16 and 19).
·
The City of Wanneroo supports the continuation of
Coastwest/Coastcare and the importance of raising the coast as a separate
region for the purpose of Natural Heritage Trust 2. (Rec. 27).
·
The purpose and intent of the proposed Tripartite Memorandum of
Understanding (MOU) for Natural Heritage Trust 2 is unclear, as are the
implications for Local Governments. The Report does note that smaller and more
remote Local Governments generally have a lower capacity to access such funding,
with the MOU presumably being to reduce this inequity. Rec. 28).
·
The City of Wanneroo is strongly in favour of the State
Government continuing to support the Coastwest programme. (Rec. 29).
·
The capability of Local Government to respond effectively to
issues of coastal protection may be influenced by the size and remoteness of
the Local Government in question. The DPI may therefore need to ensure that
adequate resourcing capabilities are in place to ensure that such works may
take place where they are considered necessary (Rec. 32).
Statutory Compliance
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That Council ENDORSES the comments raised in the
Comment section of this report as the basis for its submission to the
Department for Planning and Infrastructure on the Ministerial Taskforce Review
of the Structural Arrangements for Coastal Planning and Management in Western
Australia.
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Town Planning
Schemes and Structure Plans
File Ref: SP0035/V01
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Level 3 Approval by sb Date 29 July 2002
Level 2 Approval by CH Date 24 July 2002
Level 1 Approval by CH Date 24 July 2002
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 3
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Issue
Consideration of the proposed Butler-Jindalee District
Structure Plan for the Butler/Alkimos/Jindalee District.
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Applicant
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Chappell and Lambert Town Planning & Urban Design
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Owner
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Butler Joint Venture Group, Northern Corridor
Developments, Westminster Estates and Carine Nominees
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Location
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Lots 7, 8, 11, 31, 32 & 33 Butler, Lot 3 Alkimos and
Lots 9, 10 & 12 Jindalee
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Site Area
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1104 hectares (approx)
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DPS 2 Zoning
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Urban Development, Residential,
Commercial Business, Civic & Cultural and Special Zones, Parks and
Recreation
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Background
Chappell and Lambert acting for and on behalf of the Butler
Joint Venture Group (BJV) has submitted the draft Butler-Jindalee District
Structure Plan for the City’s consideration. The Chappell and Lambert report
is actually entitled ‘Butler Brighton District Structure Plan’, however the
Administration refers to this as the Butler-Jindalee District Structure Plan
(DSP) as this title correctly reflects the localities affected by the draft
Plan (all of Butler and Jindalee localities are within the DSP Study Area, as
well as portions of Alkimos and Ridgewood). The Study Area for the draft DSP
is shown in Attachment 1.
The land subject of the DSP comprises the BJV landholding
of Lots 7, 8, 11, 31, 32 and 33 Butler and part Ridgewood and Lot 9 Jindalee;
Lot 3 Romeo Road, Alkimos (owned by Northern Corridor Developments); Lot 10
Jindalee (Westminster Estates) and Lot 12 Jindalee (Carine Nominees).
Whilst the DSP report indicates all landowners within the
Study Area participated in the Butler Charrette and were in general agreement
with the outcomes, the applicant has been requested to obtain the formal
endorsement/agreement of the other landowners (than BJV) affected by the Plan.
At the time of preparing this report, that agreement had not been provided.
It should be noted that the Administration consider the DSP
Study Area to be appropriate (i.e should incorporate the non-BJV land),
reflecting the primary study area of the Butler Charrette which was coordinated
by the Department for Planning and Infrastructure (DPI) in conjunction with the
City and Satterley Group (project manager to the BJV) and was held at the New
Civic Centre in August 2001. This draft DSP is based upon and is an outcome of
the Butler Charrette process, reflecting the preferred option of four options
explored at the Charrette.
The City has recently received a draft of the Butler
Charrette Outcomes Report from DPI, which should be read in conjunction with
the draft DSP. Indeed the draft DSP report provides an overview of several key
issues (e.g retail and traffic modelling), referring to the Charrette Outcomes
Report for the detailed assessment of such matters. It is understood that DPI
will soon also release a set of Working Papers as a supplement to the Charrette
Outcomes Report.
A copy of the draft DSP plan is appended as Attachment 2.
A copy of the draft DSP report and the draft Butler Charrette Outcomes Report
have been provided in the Elected Members reading room.
Detail
The draft Butler-Jindalee District Structure Plan is
intended to provide the broad (district-level) planning framework for the
development of the BJV landholding and other land subject of the Plan. The
applicant has sought that the DSP provide the broad disposition of land use,
major roads, rail and other infrastructure throughout the study area, with
flexibility to determine the detailed planning through Local Structure Plans
for smaller specific parts of the land. To date, only one Local Structure Plan
has been prepared and agreed for the BJV landholding (a second, for the Butler
Village Centre, is subject of a separate report to Council in this Agenda).
Key elements of the DSP, such as the Metropolitan Region
Scheme (MRS) regional road and rail reservation alignments, once agreed by the
Council and the Western Australian Planning Commission (WAPC), will necessitate
the initiation of an MRS Amendment by the WAPC dealing with such matters.
As with the Butler Charrette process, the draft DSP is
based on the Liveable Neighbourhoods Community Design Code. Key elements of
the draft DSP are as follows:
Residential Neighbourhoods
The draft DSP provides a network of residential
neighbourhoods based on the Liveable Neighbourhoods policy. Whilst the plan
does not provide a detailed structure for the neighbourhoods, the DSP report
provides an overall District Land Use Summary Table (Table 1 in Part 2)
reflecting the residential density outcomes of the preferred option (Transit
Oriented and Liveable Neighbourhoods Scenario) as compared to a conventional
subdivision approach. This Table is reproduced below:
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Type of Urban Form
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Total Area
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Lots/DU Yield
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Av Lot Size
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Population @ 2.6/DU
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Gross Density DU/Gross ha
|
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Liveable Neighbourhood Transit Scenario
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1100ha
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15404
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400m2
(R Code R25)
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40,000
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14
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Conventional
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1100ha
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11220
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500m2
(R Code R20)
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30,000
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10
|
As noted in the DSP report, a higher gross residential
density under the Transit Scenario is required to justify the relocation of the
rail alignment off the Freeway alignment and more importantly for early
extension of the rail to Butler. The assumption involved is that higher
residential densities would result in higher, adequate levels of rail
patronage.
Road Network
The major road network shown in the draft DSP proposes
several modifications to the network as shown under the MRS (which designates
Marmion Avenue, Connolly Drive, Lukin Drive and Romeo Road as Other Regional
Roads through this district). Traffic modelling undertaken supports the
proposed road network. Details of the proposed major road network are as
follows:
Marmion Avenue: The alignment for Marmion remains
as per its current alignment up to the northern part of Lot 10 Jindalee where
it swings northward through the BJV landholding and Lot 3 Alkimos. The
realignment places more land on the western (beach) side of Marmion Avenue and
is said to result in better planning outcomes. The character of Marmion Avenue
is proposed as a tree lined boulevard with frontage wherever possible and
vehicular access provided by either service roads or via side streets. Use of
much of the Marmion Avenue frontage for business uses is stated to be
imperative for local economic development and employment objectives.
Connolly Drive: The alignment for Connolly Drive is
as per its current alignment up to the central part of the BJV landholding
where it swings northeast to traverse (by a bridge) over the realigned railway
and then north through Lot 3 to Romeo Road. The DSP proposes the downgrading
of the role of Connolly Drive, north of Lukin Drive to a reduced reserve (from
the current 60m width) and 60kmh traffic environment to maximise land use
integration.
Lukin Drive: Remains a major east-west road linking
to the future Freeway as currently proposed. It is proposed to provide a focal
location for mixed business uses and access for a proposed Butler (park and
ride) rail station just north of Lukin Drive and west of the Freeway.
Jindalee Boulevard: The creation of a new major
east-west road (Jindalee Boulevard) between the future Freeway and Jindalee
Beach represents the key modification to the current road network. Jindalee
Boulevard provides a focal location and context for the major town centre in
the district (called Jindalee Town Centre on the DSP), as well as for the town
centre rail station and lower order centres further east (at its intersection
with Connolly Drive) and west (at the Jindalee regional beach).
The character of Jindalee Boulevard is intended as a lower
order arterial of mostly two lanes plus parking and a small median as it runs
through the heart of the areas pedestrian-based precincts at the Town Centre,
rail station and regional beach. In addition to Jindalee Boulevard, the draft
DSP shows several east-west neighbourhood connector streets running directly to
the coast from land east of Marmion Avenue.
Romeo Road: Remains a major east-west road linking
through to Wanneroo Road and the future Freeway as currently proposed. It will
provide a focal location for mixed business and car-based business uses and
access for a proposed Romeo (park and ride) rail station just north of Romeo
Road. Early development of business uses could be facilitated by virtue of the
early connection through to Wanneroo Road.
Rail Network
The draft DSP proposes the realignment of the Northern
Suburbs Rail line out of the Freeway reservation from a point north of Lukin
Drive to a more central location within the urban corridor, between Connolly
Drive and Marmion Avenue. This was one of the key objectives for investigation
during the Butler Charrette process. The proposed rail alignment allows
delivery of short to medium term land supply targets for the BJV (Brighton
Estate) subdivision. The Charrette process revealed that the rail reserve in
residential areas should typically be in a reserve of 16.6m wide and within a
cutting of 2-3m deep for noise attenuation.
A key feature of the new rail alignment is location, role
and spacing of the rail stations. Five stations (three in the study area) are
proposed at an optimum average spacing of 2km. This places the station
locations such that each has a 1km radius walk or catchment of urban
development that can be relatively dense and diverse. Within the DSP area,
park and ride stations are proposed at Butler (north of Lukin Drive) and at
Romeo Road, and a town centre station is proposed at Jindalee Town Centre.
Retail and Commercial Uses
The draft DSP proposes a network of town and local centres
based on the Liveable Neighbourhoods policy. Whilst the DSP shows indicative
locations of proposed centres (at district and neighbourhood levels in the
centres hierarchy), firm retail floorspace figures and an overall retail
strategy in support of the DSP has not been provided. The centres network
proposed involves the following:
i. The
major town centre for the district which is designated ‘Jindalee Town Centre’
and situated in the northern part of the BJV landholding between Marmion Avenue
and the Jindalee rail station. The centre is of a main street configuration
which straddles Jindalee Boulevard. This represents the relocated Butler
district centre which was originally proposed in the North West Corridor
Structure Plan and is designated in the Metropolitan Centres Policy, the City’s
Centres Strategy and DPS2 as a district centre of 23,500m2 NLA and was
indicatively located northeast of the intersection of Lukin Drive and Connolly
Drive. The Butler Charrette Draft Outcomes Report suggests a retail floorspace
for the Jindalee Town Centre of some 15,000-20,000m2. A centre of this size
would support two chain supermarkets and a discount department store as well as
a range of specialty stores and supporting facilities.
ii. A
small town or neighbourhood centre at the original district centre site at the
intersection of Lukin and Connolly Drives. The centre may provide a medium
sized supermarket and specialties, but would focus more on mixed and service
businesses particularly in the longer term on arrival of the Freeway. The size
and status of this centre is uncertain.
iii. A
neighbourhood ‘village’ centre east of Marmion Avenue in the southern Butler
area (this centre is subject of a Centre Structure Plan under consideration as
a separate item on this Agenda). This centre is to be developed in the short
term to service the local needs of the new Butler residents. The Butler
Charrette Draft Outcomes Report suggests a retail floorspace for the village
centre of some 2,000-3,000m2.
iv. A
neighbourhood ‘beach node’ centre at Jindalee Beach. This would be a tourist
and leisure precinct along the lines of Cottesloe Beach.
v. A
number of other neighbourhood centres throughout the district.
The draft DSP also depicts a number of mixed business
precincts at Lukin Drive, along both sides of Marmion Avenue in three distinct
precincts, and along Romeo Road.
Employment Strategy
The DSP report incorporates an Employment Strategy
emphasising the local employment and sustainability objectives for the district
as espoused during the Butler Charrette process. The Strategy suggests that
employment self-sufficiency in the order of 60% would require the provision of
12,400 jobs within the Sub-Regional Structure Plan developed at the Charrette
(which incorporated the Butler-Jindalee and Alkimos-Eglinton districts).
According to work undertaken by consultant Derek Kemp at and following the Charrette,
the sub-region has the potential to generate over 17,000 jobs and over 80%
employment self-sufficiency (incorporating the Neerabup Industrial Area also).
The Strategy incorporates an indicative floorspace audit
for net floor area (nfa) and net site area (nsa) space requirements for small
business/office and industrial/storage space within the localities comprising
the sub-region to meet the employment targets. This data is re-presented
below:
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Centre/Precinct
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Small Business/Office
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Industrial/Storage
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Butler (Lukin Drive)
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3,550m2 nfa requiring 8,000m2 nsa
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3,000m2 nfa req 7,800m2 nsa
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Jindalee Town Centre (incl component for Butler village
centre)
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17,200m2 nfa req 40,000m2 nsa
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14,200m2 nfa req 37,000m2 nsa
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Jindalee Beach
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1,200m2 nfa req 2,750m2 nsa
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1,000m2 nfa req 2,600m2 nsa
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Alkimos (southern part of catchment)
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8,000m2 nfa req 18,500m2 nsa
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6,600m2 nfa req 17,200m2 nsa
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Community Facilities
The draft DSP provides some detail of community facilities
proposed throughout the district, designating major district-level open space
and/or conservation areas and government school sites.
In respect of the district open space areas, two areas are
shown on the draft Plan. No details of the sizes or intended facilities is
provided in the DSP report. One area is designated in the southern portion of
the BJV landholding west of Connolly Drive and north of Kingsbridge Boulevard.
Part of this district open space (DOS) area comprises the ornamental lakes
approved as part of the initial Brighton Estate subdivision stage. A primary
school site adjoins the DOS to provide for sports fields facility sharing in
accordance with the Education Department’s policy. This DOS area also
represents the replacement for the City’s current DOS area situated further to
the south between the planned government high school site and Catholic private
school. The Butler Charrette concluded that the DOS area should be relocated
to a more central location further north and the original site would more
appropriately be used for urban or school purposes due to its proximity to the
planned Butler rail station.
The second DOS area is designated south of Romeo Road
within Lot 3 Alkimos and adjoins a primary school site.
Several areas of conservation or landscape significance
have also been designated for potential protection in open space on the draft
DSP and explanatory report as follows:
i. Protection
of the prominent Eglinton Hill and Trig point on the south-eastern part of Lot
10 Jindalee. Part of this feature is already reserved as Parks and Recreation
under the MRS;
ii. Potential
preservation of areas of Melaleuca Huegellii – Melaleuca Acerosa in the area
north of Lukin Drive and east of Connolly Drive. One area of these species has
been set aside by the BJV on Marmion Avenue;
iii. An
area of local bushland comprising representations of Dryandra heathland and
Banksia woodland is proposed for retention on the northern boundary of the BJV
landholding east of Marmion Avenue. This bushland will provide refuge and
feeding areas for Carnaby’s Cockatoo;
iv. An
area of Tuart woodland in the northeast of the BJV land which should be
sensitively integrated into detailed subdivision designs to maximise retention
of parts of this area.
The DSP designates a network of government school sites
throughout the district in accordance with Education Department criteria. Two
high school sites are shown, one in Butler north of Lukin Drive and the other
in the northern part of the district. Six primary school sites are shown, one
in Ridgewood, two in Butler, two in Jindalee, and one in Alkimos. The DSP
report also notes that a number of private school sites will be identified in
the district in due course as part of more detailed local structure planning.
In terms of other community facilities requirements (such
as major community purposes sites), this is a matter not addressed in the draft
DSP. Further consideration will be required on facilities requirements for the
district, and this should involve consultations between the applicant and the City’s
Community Development Directorate. It should be noted, however, that the City
holds legal agreements with the owners of Lot 10 Jindalee (for one community
purposes site – zoned Civic and Cultural under DPS2) and Lot 3 Romeo Road (for
two community purposes sites).
Butler Charrette Sub-Regional Plan
It is important to note that the DSP is premised upon the
Sub-Regional Plan prepared during the Butler Charrette for the Butler-Jindalee
and Alkimos-Eglinton districts (refer Attachment 3). Therefore, general
agreement to the DSP is predicated on there being similar agreement to key
elements of the Sub-Regional Plan. Relevant key elements include:
·
The realignment of the rail line through the Sub-Region;
·
Minor modification to the Marmion Avenue alignment through the
Sub-Region;
·
Revised locations of the Jindalee Town Centre (from the former
Butler District Centre site) and the Alkimos Regional Centre (from the current
City Centre Zone on the MRS immediately north of Romeo Road). Both are
‘pushed’ north approximately 2 kilometres.
The draft Butler Charrette
Outcomes Report includes comment (on p.72) that the proposed Jindalee Town
Centre sits higher in the catchment area and is more in the influence of the
proposed Alkimos centre. However, this centre provides a much better case for
a mixed use town than the Butler centre, and consequently the benefits of
moving the Alkimos centre northward to generate a better structure of towns
with supporting neighbourhoods was explored.
It is understood that the WAPC is to consider the
Sub-Regional Plan in the near future to enable the government to progress
planning implementation for key issues such as the rail alignment. It is
considered appropriate that Council receives confirmation of the WAPC position
on the Sub-Regional Plan prior to consideration of final adoption of this DSP.
Consultation
The draft District Structure Plan is to be advertised for
public comments for a period of 42 days in accordance with Clause 9.5 of DPS2.
The consultation process will involve advertising in the local press, signs
placed on site, letters to adjacent landowners and referral of the Plan to
relevant government agencies and community groups.
Preliminary referrals for assessment feedback prior to
Council consideration have been made internally to various City Units and
externally to key State Government agencies. At the time of preparing this
report only limited feedback has been provided (details provided in the Comment
section below).
Comment
It is considered that the draft Butler-Jindalee DSP
generally has merit in providing the broad planning framework for the district,
enabling the detailed land use patterns to be determined through subsequent
Local Structure Plans. This DSP has been derived from the investigations undertaken
as part of the Butler Charrette process and is based on sound planning
principles and a number of supporting consultant studies. It is considered
however that the draft DSP will require modification and/or attention to a
number of matters either prior to advertising for public comment or prior to
consideration of adoption by Council following advertising. These matters are
outlined below following a brief summary of preliminary referral comments
received to date.
Referral Comments
Main Roads WA:
·
Raises no objections to the proposed draft DSP.
DPI Integrated Transport Planning (ITP) Unit:
·
ITP unit strongly supports the rail alignment shown in the DSP
provided that the densities and land use mix indicated are promoted and
maintained through development of the district. It is particularly important
that the Jindalee Town Centre be strongly linked with the Rail Station using
commercial and mixed use land uses.
·
An indicative concept plan for proposed bus routes through the
district has been prepared by ITP, with the network focused on providing access
to the Jindalee Rail Station. It will therefore be necessary to allow
provision for a bus station to be integrated with the rail station. Design
criteria for roads serving as bus routes is provided. ITP requests that the
DSP be modified to incorporate details of the proposed bus network.
·
The DSP currently makes no reference to the important role of
cycling and walking for the district. The DSP should therefore incorporate
details of the major bicycle and dual use path network through the district,
and ITP suggests that all schools, neighbourhood centres and rail stations
should be served by a continuous network of shared paths and that all
neighbourhood connector roads include sealed kerbside bicycle lanes as per
Liveable Neighbourhoods guidelines.
Water and Rivers Commission (WRC):
·
WRC considers it essential that the DSP outline how the City will
manage issues arising from proposed development, as well as ensuring that the
DSP requires and incorporates best management environmental planning and
advice.
·
The subject land is within a Priority 3 source protection area,
requiring attention to management guidelines for land use activities. All
urban development is to be sewered, except where exemptions apply under the
current government sewerage policy.
·
There are several existing and proposed public drinking water
source bores within the subject land. The WRC requires that all potentially
polluting land uses (e.g service stations) be excluded within a 300m radius of
these bores (referred to as wellhead protection zones). These should be
depicted on the Plan and clearly outlined in the DSP report.
·
Licensing will be required for all groundwater extraction
proposed in the area.
·
The DSP does not provide particulars of stormwater management
options, and this should be an integral part of structure planning and the
Liveable Neighbourhoods approach. The DSP should incorporate an urban
stormwater management strategy incorporating water sensitive urban design and best
practice principles.
·
The DSP should incorporate a section including management
objectives and commitments regarding the coastal foreshore reserve and coastal
zone.
·
Consideration of waste disposal, landfill and recycling
requirements has not been included in the DSP.
Environmental Health Services:
·
The residential densities (average lot sizes) under the Liveable
Neighbourhoods Transit Scenario described in the DSP report requires special
attention at the planning stage to mitigate the potential impacts of
neighbourhood and environmental noise nuisance. Specific design specifications
for relevant properties should be incorporated in the DSP to ensure that
residents’ living standards are not compromised by noise. Such measures are
especially applicable for development in close proximity to the proposed rail
line. The draft DSP proposes a 2-3m deep cutting (for noise attenuation) with
residential development backing onto the rail line. There is no evidence to
suggest that proposed setbacks, cutting and location of development will
attenuate noise to acceptable levels for residents. It is therefore
recommended that in addition to specific design standards, that an acoustic
report be required in support of the proposed development.
Other Comments
Based on discussion of the key elements of the draft DSP in
the Details section above, together with issues raised in preliminary
assessment comments, the following matters will require modification and/or
attention either prior to advertising for public comment or prior to
consideration of adoption by Council following advertising.
Prior to advertising:
i. The
draft DSP Plan should be modified to correctly designate the proposed and
potential conservation areas to be protected according to the green colour
shown on the Legend.
ii. The
draft DSP to be referred to as the ‘Butler-Jindalee District Structure Plan’.
Prior to consideration of adoption following advertising:
i. A satisfactory Part 1 statutory section document will be
required to be incorporated in the DSP document including relevant provisions
addressing the requirements for development of the district and insofar as is
possible incorporating relevant matters requiring attention prior to
consideration of adoption following advertising. The Part 1 document
should be prepared in consultation with Council officers. In this regard,
Council and the applicant should note that the various matters requiring
further attention and any additional matters that may arise from submissions
may result in a requirement for re-advertising of the DSP a second time.
ii. The
City’s Centres Strategy required a comprehensive review of the proposed centres
structure for Butler-Jindalee as part of structure planning and incorporating
the principles and objectives of the 1996 Jindalee Enquiry By Design workshop
(and more recently the Butler Charrette) and main street principles. Whilst
the proposed centres structure is broadly consistent with these principles, a
detailed Retail Strategy incorporating modelling and retail floorspace figures
and justification for (at least) district and neighbourhood centres proposed in
the DSP will be required to be submitted for assessment and approval in
conjunction with the DSP. The resultant retail floorspace figures will then be
incorporated in the Part 1 structure plan document and ultimately in revision
to the Centres Strategy and DPS2 as appropriate.
iii. Assessment
of community facilities and district open space requirements is required to be
prepared and incorporated in the DSP document following consultations between
the applicant and the City’s Community Development Directorate.
iv. Incorporation
of particulars of the proposed bus, bicycle and pedestrian networks in
accordance with the requirements of DPI’s ITP unit.
v. Incorporation
of relevant environmental management measures addressing drainage, nutrient and
water management, noise management, etc as raised in comments by the WRC and
City’s Environmental Health Service. With regard to drainage, it is considered
that a broad urban stormwater management strategy including management
principles for the district will be adequate at the DSP stage.
vi. The
applicant demonstrating the provision of mechanisms through which
infrastructure will be developed and maintained in an equitable, cost sharing
method, as per the ‘Collaborative Planning Model’ and Part 11 of DPS2.
vii. An
ethnographic and archeological survey of the site being undertaken to determine
if there are sites of Aboriginal significance located on the subject land.
viii. Finalising
of details relating to the relocation of the existing District Open Space on
the north west corner of Lukin and Connolly Drives as detailed in the report on
amending the existing Butler Local Structure Plan presented to Council on 2
July 2002 (item PD14-07/02).
ix. Incorporation
of a mobile telephone base stations location strategy in accordance with the
City’s Mobile Telephone Base Station Planning Policy.
In addition to these matters it is noted that the Butler
Local Structure Plan which has been adopted by Council and the WAPC,
incorporates the entire BJV landholding (except Lot 9 Jindalee which the BJV
has subsequently acquired) as “Subject to Further Detailed Planning”. Upon
finalisation of this DSP, it will therefore be necessary to amend the LSP to
exclude those areas which are now subject of this DSP (although they will still
be subject to further detailed planning).
Council and the applicant should also be aware that
following full consultation with the community, relevant government agencies
and City units, additional information or modifications to the DSP may be
required. Notwithstanding this, it is considered that the DSP is of a
sufficient standard to proceed to the advertising stage.
Statutory Compliance
Section 3.14 of DPS2 states that the objectives of the
‘Urban Development Zone’ are to:
a)
designate land for future urban development;
b)
provide for the orderly planning of large areas of land for residential
and associated purposes through a comprehensive structure planning process;
c)
enable planning to be flexible and responsive to changing circumstances
throughout the developmental stages of the area.
To meet these objectives, DPS2 requires that, prior to any
subdivision approvals being granted, an Agreed Structure Plan is prepared and
adopted under Part 9 of the Scheme. Agreed Structure Plans are required to
address numerous criteria for the proposed development area, including road
patterns, land use, topography, vegetation, the availability of necessary
services, public open space and any other matters that Council may consider
relevant. The Butler-Jindalee District Structure Plan generally meets these
criteria, however as stated, the plan will require a number of changes prior to
being finally considered by Council for adoption.
Strategic Implications
This draft Structure Plan is consistent with the Healthy
Communities goal of the City’s Strategic Plan 2002-2005 which promotes
lifestyle choices.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That Council:-
1.
PURSUANT to Part 9.4.1 of the City of Wanneroo District Planning Scheme
No.2, DETERMINES that the draft Butler-Jindalee District Structure Plan should
not be advertised until the following matters have been included in it:
a)
Modification of the DSP Plan to correctly designate the proposed and
potential conservation areas to be protected according to the green colour
shown on the Legend;
b) References
to the DSP as the ‘Butler-Jindalee District Structure Plan’ throughout the
documents.
2.
SUBJECT to the incorporation of the matters raised in 1. above to the
satisfaction of the Director Planning and Development, make the Structure Plan
available for public advertising for a period of 42 days.
3.
ADVISE Chappell and Lambert Town Planning and Urban Design, acting on
behalf of the Butler Joint Venture that PRIOR to final adoption of the draft
Butler-Jindalee District Structure Plan that it will require resolution of the
following regional/district level planning issues to the satisfaction of
Council.
a) Incorporation
of a satisfactory Part 1 statutory section document in the District Structure
Plan;
b) Preparation
and incorporation of a detailed Retail Commercial Strategy incorporating
modelling and retail floorspace figures and justification for (at least)
district and neighbourhood centres proposed in the DSP to be submitted for
assessment and approval in conjunction with the DSP;
c) Preparation
and incorporation in the DSP document of an assessment of community facilities
and district open space requirements;
d) Incorporation
of particulars of the proposed bus, bicycle and pedestrian networks in
accordance with the requirements of DPI’s Integrated Transport Planning Unit;
e) Incorporation
of relevant environmental management measures addressing drainage, nutrient and
water management, noise management, etc as raised in comments by the Water and
Rivers Commission and City’s Environmental Health Service;
f) The
applicant to demonstrate the provision of mechanisms through which
infrastructure will be developed and maintained in an equitable, cost sharing
method, as per the ‘Collaborative Planning Model’ and Part 11 of District
Planning Scheme No. 2;
g) An
ethnographic and archeological survey of the site being undertaken to determine
if there are sites of Aboriginal significance located on the subject land;
h) The
finalisation of details relating to the relocation of the existing District
Open Space on the north western corner of Lukin and Connolly Drives as required
by Council when considering an amendment to the Butler Local Structure Plan at
its meeting on 23 July 2002;
i) Incorporation
of a mobile telephone base stations location strategy in accordance with the
City’s Mobile Telephone Base Station Planning Policy.
j) Confirmation
from the Western Australian Planning Commission of its agreement to the
sub-regional plan for the Butler-Jindalee and Alkimos-Eglinton districts as
included in the Butler Charrette outcome reports.
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Level 3 Approval by sb Date 29 July 2002
Level 2 Approval by CH Date 24 July 2002
Level 1 Approval by CH Date 24 July 2002
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 2
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Issue
Consideration of the proposed Butler Neighbourhood Centre
Structure Plan.
|
Applicant
|
Chappell and Lambert Pty Ltd
|
|
Owner
|
Butler Joint Venture
|
|
Location
|
Part Lot 9013 Marmion Avenue, Butler
|
|
Site Area
|
4.6085 hectares (ha)
|
|
DPS 2 Zoning
|
Urban Development
|
|
MRS Zoning
|
Urban
|
Background
The Butler Agreed Structure Plan came into operation in
June 2002. This structure plan covers a broad area of Butler and the northern
undeveloped portion of Ridgewood. It denotes the land the subject of the
proposed Butler Neighbourhood Centre Structure Plan as a Centre zone (refer Attachment
1).
Detail
The subject land is located adjacent to the intersection of
Marmion Avenue and Kingsbridge Boulevard, Butler. The statutory section of the
structure plan is shown on Attachment 2. The salient features of the
structure plan are as follows:
1.
Three separate land parcels separated by local roads. The two western
parcels are proposed to be zoned Commercial and the eastern parcel is proposed
to be zoned Mixed Use.
2.
A main street precinct along Kingsbridge Boulevard.
3.
A proposed residential density coding for the subject area of R60, with
a maximum site coverage of 70% in respect of residential lots less than 350 m2.
4.
A maximum retail floorspace of 3 500 m2 net leasable area
(NLA) for the Commercial zone.
5.
Two landmark sites intended to define the character of the centre. Any
building developed on these sites would address the built form and urban design
to recognise the visual prominence of these sites.
6.
Several design provisions for the centre relating to matters such as
setbacks, landscaping, carparking, signage, service areas, etc.
Consultation
Clause 9.5 of District Planning Scheme No. 2 requires that
all new structure plans be the subject of community consultation. In this
case, as the existing Butler Agreed Structure Plan identifies this site as a
Centre zone it is recommended that the advertising period be limited to 28
days.
Prior to lodging the structure plan the applicant sought
comments from the prospective purchasers of the lots fronting the subject
land. The applicant received 7 letters of support and one letter of
objection. Although not objecting to the centre itself, the objector raised
concern over the location of a proposed driveway into the Commercial zone,
opposite Lot 299 Marchwood Boulevard.
Comment
The structure plan is generally considered satisfactory for
the purpose of advertising. The structure plan includes a range of provisions
to address key design principles that will ensure that the centre develops in
accordance with ‘mainstreet’ principles. The following matters will however
require additional assessment or modification:
Vehicular Access
The structure plan proposes eight vehicular access points
into the centre, with two of these being directly from Marmion Avenue. Whilst
the applicant has submitted an engineering assessment of these access points,
the City’s Technical Services Directorate has not had an opportunity to assess
the merits of the proposal at this stage. This is however a matter that could
be undertaken during the advertising period and prior to the Council
considering final adoption of the structure plan.
Retail Floorspace
The applicant initially proposed a retail floorspace of 3
500 m2 net lettable area (NLA). DPS2 does not stipulate a NLA for
this centre, however, the City’s Centres’ Strategy, which has the status of a
Local Planning Policy pursuant to DPS2, identifies a retail NLA of 2 250 m2.
The Centres’ Strategy also notes that planning for commercial centres in the
Clarkson/Butler/Alkimos area should be regarded as flexible and subject to
ongoing review. A proposed District Structure Plan for this area has recently
been submitted by the applicant and is the subject of a separate report on this
agenda. One of the matters that this structure plan will need to address is an
overall commercial strategy for the district, particularly as this plan also
indicates further commercial land to the immediate west of Marmion Avenue.
Until this strategy has been completed, it would not be appropriate to adopt a
retail floor space in excess of that stipulated under the City’s Centres’
Strategy. It is therefore recommended that a retail limit of 2 250 m2
NLA be included in the structure plan at this stage. If the overall strategy
for the district indicates that additional retail floor space can be justified,
then an amendment can be made to the structure plan at that stage.
Statutory Compliance
The proposed structure plan will be processed in accordance
with the provisions of DPS2.
Strategic Implications
Consideration of this structure plan is consistent with
Goal 2 of the City’s Strategic Plan, which seeks to foster an identity that
promotes lifestyle choice and the provision of quality services and
infrastructure.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That
Council:-
1.
Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning
Scheme No.2, RESOLVES that the Butler Neighbourhood Centre
Structure Plan, as outlined in Attachment 2 to this report is satisfactory,
subject to Plan 2 being modified to indicate a maximum retail floorspace of
2250m² NLA.
2.
Upon the modification referred to in Point 1 being completed, ADVERTISES
the Butler Neighbourhood Centre Structure Plan for a
period of 28 days.
3.
Prior to Council considering final adoption of the Butler Neighbourhood
Centre Structure Plan, REQUIRES an assessment of the engineering aspects of the
structure plan to be undertaken by the Technical Services Directorate.
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PART 1
STATUTORY
PLANNING SECTION
BUTLER
NEIGHBOURHOOD CENTRE STRUCTURE PLAN
As provided for under the provisions of the Scheme, this
part of the Butler Neighbourhood Centre Structure Plan has the same force and
effect as a provision, standard or requirement of the Scheme.
‘The Scheme’ shall mean the City of Wanneroo District Town Planning Scheme
No. 2.
1.0 SUBJECT AREA
The land covered by this Structure Plan comprises a portion
of Lot 9013 Marmion Avenue, Butler.
2.0 ZONES
Plan No. 1 – the Zoning Plan includes the Zones, which
cover the Subject Area. The provisions, standards and requirements of
each of these Zones are in accordance with those applicable to the same Zones
as are included in the Scheme in addition to any additional requirements, which
are included within this Structure Plan.
3.0 CONCEPT PLAN
Plan No. 2 – The Concept Plan provides a number of key
design principles for development in the structure plan area. Development
should generally proceed in accordance with this concept plan.
4.0 MAIN STREET PRECINCT
Plan No. 1 – The Zoning Plan includes a Main Street
Precinct. Special Provisions (refer 8.0 below) apply to any development
on land adjacent to the Main Street Precinct.
5.0 RETAIL FLOORSPACE
A maximum retail floorspace limit of 2250m² NLA shall apply
to this Centre. This retail area shall be restricted to the Core Retail Area
delineated on Plan No. 2 – The Concept Plan.
6.0 LANDMARK SITES
Plan No. 2 – The Concept Plan indicates Landmark Sites. Any
building developed on a Landmark Site must pay special attention to built form
and urban design to recognize the visual prominence of these sites and their
key role in defining the character of the village.
Special attention should be given to street address and
presence, window locations, roof form, articulation of corner works, materials
and colour.
7.0 RESIDENTIAL DENSITY CODINGS
In accordance with Clause 4.4.5 of the Scheme, Plan No. 3 –
the Residential Code Plan, depicts the residential density codes that apply to
the Subject Land.
Residential development within the Subject Area, shall
conform with the provisions of the Residential Planning Codes of Western
Australian as given effect by Clause 4.4. of the Scheme and any variations to
the R Codes described in this Structure Plan.
8.0 SPECIAL PROVISIONS
(i) The
following Special Provisions apply to the Commercial Zone in addition to any
other provision of the Scheme which may be relevant;
1. The
building setback adjacent the Kingsbridge Boulevard Main Street Precinct shall
be between nil and 1.0 metres for any development which fronts that portion of
that road. (Refer Table No. 1).
2. A
setback concession to a maximum of 5.0 metres, may be granted to (1) above for
up to 30% of the length of the street front façade of the building, to create
courtyards or entry forecourts, providing high quality landscape and paving
finishes are used and the perimeter of the courtyard comprises active frontages
with access and outlook.
3. All
other building setbacks to roads are in accordance with Table No. 1 – Building
Setbacks to Roads
4. All
side boundary setbacks not to roads and rear boundary setbacks shall comply
with Scheme requirements and/or the R Codes, unless otherwise specified in
Table No. 1.
5. Permanent
off street carparks are not permitted abutting the Kingsbridge Main Street
Precinct, although Council may approve temporary carparking when development is
being staged.
6. The
building line adjacent the Kingsbridge Main Street should consist of a
generally continuous façade incorporating continuous awnings and/or colonnades,
and may only be broken for the following:
·
Pedestrian access and open space
·
Vehicle driveway access
·
Landscaping and courtyards (refer Point 2 above)
·
Other uses or features deemed appropriate by Council
All buildings fronting the Main
Street shall be provided with a continuous awning or colonnade. The width of
the awning shall be 2.0 metres minimum with minimum 2.75 metres ground
clearance.
7. The
ground floor of any building adjacent the Main Street Precinct shall
not be more than 0.5m above street level or not more than an average of 0.5m
for sloping sites.
8. Shade
trees within public carparks shall be planted at the rate of one tree to every
four cars and shall be protected from damage by vehicles.
9. Service
areas, bin and material storage areas and services such as airconditioners,
compressors and other machinery, shall be located away from public areas and
screened from view from streets and public areas, by an enclosure in the style
and material of the building.
10. Signage
within Main Street shall not project above a building parapet or an eave line
unless treated as an architectural feature.
11. Any
signage above pedestrian areas shall have a minimum ground clearance of 2.75
metres.
12 Entry doors from
mainstreet shall be at grade with adjoining paving.
13. Verge
paving to be extended up to building line in style and material to match verge
paving.
(ii) The
following Special Provisions apply in both the Commercial and Mixed Use Zones
in addition to any other provisions of the Scheme which may be relevant;
1. All
buildings should be designed to address the street frontage and blank facades
to street or carpark frontages are not permitted.
2. All
building setbacks to roads are to comply with Table No. 1 – Building Setbacks
to Roads.
3. All
side boundary setbacks not to roads, and rear boundary setbacks shall comply
with Scheme and/or the R-Codes, unless otherwise specified in Table No. 1.
4. In
considering any Development Application the Council will require the issue of
surveillance and security to be fully addressed and take account of;
(i) Type of
land use
(ii) Lighting
of public spaces
(iii) Active
building frontages to internal carparks.
(iv) Design of
pedestrian movement systems
(v) Landscaping
(vi) Form and
type of spaces between buildings linking public
roads to internal carparking.
5. Maximum
site cover for lots less than 350m² being developed with a residential use in
accordance with the R Codes, is 70%, subject to the provision of a 30 m2
private courtyard with a minimum width of 4.0 metres. This courtyard shall be
directly accessible from a living room.
6. Private
parking (including garages and carports) is not permitted between the building
and the street frontage. Car parking shall be generally located toward the
rear of the lot.
7. All
garages to laneway lots shall have a minimum setback to the rear boundary of
1.5 metres and the driveway to the garages shall have the minimum sightline
truncations.
TABLE NO. 1 - BUILDING
SETBACKS TO ROADS
|
Road
|
FRONT SETBACKS TO THE ROAD
|
|
Minimum
|
Maximum
|
|
1. Kingsbridge
Boulevard
-
Abutting Main Street Precinct
-
Elsewhere
|
NIL
NIL
|
1.0m
3.0m
|
|
2. Marmion
Avenue
|
3.0m
|
N/A
|
|
3. Wadhurst
Road
|
NIL
|
3.0
|
|
4. Pymore
Crescent, Marchwood
Boulevard
and Durley Way
Ground
Floor
First
Floor
|
1.0
2.0
|
4.0
4.0
|
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Technical Services
Tenders
File Ref: W00136T
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachment Nil
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Level 3 Approval by jan Date 29 July 2002
Level 2 Approval by jan Date 29 July 2002
Level 1 Approval by jan Date 29 July 2002
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Issue
To consider an extension of the period of Contract Number
W00136 – Laying of Brick Pavers.
Background
The City engages contractors for the supply of
materials and services for various road construction and maintenance works. The
majority of contracts required for engineering works were reviewed during
April/May 2002, to determine the contract requirements for 2002/03 financial
year. Three tenders (Concrete Pathways and Crossovers, Extruded Concrete
Kerbing and Supply and Laying of Asphalt) were advertised during April and
contracts awarded by Council at a meeting on 11 June 2002. Another seven
tenders were advertised on 29 June 2002 and Council is considering a separate
report on the recommendations made in this regard. It is proposed to offer an extension
for Contract Number W00136 for a further 12-month period in accordance with the
General Conditions of the Contract.
Detail
The details of Contract Number W00136 are summarised
below:-
|
Contract No
|
Contract
Title
|
Contractor
|
Present Contract Period
|
|
W00136
|
The Laying of
Brick Pavers within the City of Wanneroo
|
A-Line Brickpaving
|
1-Oct-2000
to 30-Sep-2002
|
The contract agreement contains a clause for the “Contract
Period” under the General Conditions of Contract. This clause allows the
Principal (City) to consider extending the Contract Period for an additional
one-year or a part thereof upon the expiry of
initial contract period. If the Principal chooses to extend the Contract
Period, such extension of this Contract shall be in writing in accordance with
the same terms and conditions of this Contract and shall be at the discretion
of the Principal.
A-Line Brickpaving has offered to accept the extension of
the Contract Number W00136 for further 12 month period without any further
price increase.
It is therefore recommended to extend contract number
W00136 with A-Line Brickpaving for the Laying of Brick Pavers for a further
period of 12 months to 30 September 2003.
Consultation
Nil
Comment
Extension of the period for Contract Number W00136 is as per
the existing contract agreement and A-Line Brickpaving has provided
satisfactory service to the City over the past 12 months.
Statutory Compliance
Nil
Strategic Implications
Nil
Policy Implications
Nil
Financial Implications
The extent of expenditure associated with these contracts
is dependent on the type of capital works projects approved in the four year
Capital Works Programme. The cost of the works is directly charged to the
projects. Expenditure for the maintenance works is charged to the Maintenance
Works Operating Budget allocations.
Voting Requirements
Simple Majority
Recommendation
That Council APPROVES a 12 month extension (from 1
October 2002 to 30 September 2003) to Contract Number W00136 for The Laying
of Brick Pavers, under the same terms and conditions of contract and with no
adjustments to contract prices.
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File Ref: 02254T,
02255T, 02256T, 02257T, 02257T, 02258T, 02259T
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: 6
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Level 3 Approval by jan Date 29 July 2002
Level 2 Approval by Phil Calley Date 29 July 2002
Level 1 Approval by Harminder Singh Date 29 July 2002
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Issue
Assessment and recommendation on seven tenders for the
supply of goods and services for use on construction and
maintenance projects.
Background
The supply of materials, works and services for use on
construction and maintenance projects has been addressed in the past by the
issue of term contracts. As part of this process, three tenders (Concrete
Pathways and Crossovers, Extruded Concrete Kerbing and Supply and Laying of
Asphalt) were advertised during April and contracts awarded by Council at a
meeting on 11 June 2002. The following seven tenders were advertised on the 29
June 2002 for the provision of various services for one year contract period, closing
on the 16 July 2002:
·
Tender No 02254 - The Supply and Delivery of Sand
·
Tender No 02245 - The
Supply and Delivery of Clay
Brick Pavers
·
Tender No 02256 - The Supply and Delivery of Concrete Segmental Brick Pavers
·
Tender No 02257 - The
Provision of Material Testing Services
·
Tender No 02258 - The
Supply and Delivery of Crushed Limestone
·
Tender No 02259 - The Supply
and Delivery of Bitumen Emulsion Stabilised Limestone
·
Tender No 02260 - The Supply
and Delivery of Pre-mixed Concrete
The contracts for these tenders will commence from 1
September 2002 and will remain in place until the 31 August 2003. At the expiry
of the initial contract period, the City may consider extending each contract
for an additional period of one year to 30 August 2004 or a part thereof. If
the City, at its discretion, chooses to extend each contract period, such
extension will be in writing and in accordance with the same terms and
conditions of the original contract.
Detail
The tender submissions received have been
evaluated by the Manager Operational Services and the Co-ordinator Engineering
Operations in consultation with the Contracts Officer from the Contracts &
Property Services business unit. Tenders have been evaluated in accordance with
the following weighted selection criteria as detailed in the tender document:
a) price
for the services offered;
b) tenderer’s
resources;
c) safety
management.
Tender Number 02257 has in addition to the above selection
criteria the following criteria applied for evaluation as well;
d) tenderer’s
previous experience in carrying out work similar to the Services; and
A detailed evaluation matrix has been
developed for each tender based on the selection criteria and recommendations
have been made for the acceptance of tenders from the companies based on the
highest score in the evaluation process.
·
Tender No 02254 - The Supply
and Delivery of Sand
One tender submission was received from All Earth
Contracting.
A range of items was included in the tender document
including various types of sands and top-soil. Operational Services Unit mainly
send its trucks to the supplier’s sand quarry to pick up the required quantity
of material. All Earth Contracting has its quarry in Wesco Road, Nowergup. It
is considered that it would not be cost effective for trucks to pick up
material from a site which is not close to the City’s built up areas where this
material is mostly required. Therefore, it is recommended that Council not
accept the only submission for tender number 02254. To meet the requirement of
items included in this tender, the Operational Services Unit will obtain
quotations from the sand quarries (including All Earth Contracting) within the
City and form a panel of suppliers suitable for use in different segments of
the City.
·
Tender No 02245 - The Supply and Delivery of
Clay Brick Pavers
Two tender submissions were received
as follows:
The tender document included items for clay brick pavers of
different sizes. The evaluation process indicated that the tender from Midland
Brick scored the highest on price and achieved the highest rating on the
selection criteria as a whole, as summarised below:
Midland Brick has previously been
City’s contractor for the supply and delivery of clay brick pavers.
Midland Brick is recommended for Tender No 02255.
·
Tender No 02256 - The Supply and Delivery of
Concrete Segmental Brick Pavers
Two tender submissions were received
as follows:
The tender document included items for concrete brick
pavers of different sizes. The evaluation process indicated that the tender
from BGC Blokpave scored the highest on price and achieved the highest rating
on the selection criteria as a whole, as summarised below:
|
NAME OF TENDERER
|
SCORE
|
|
BGC Blokpave
|
94.56
|
|
Midland Brick
|
92.69
|
BGC Blokpave has previously been City’s contractor for the
supply and delivery of concrete brick pavers.
BGC Blokpave is recommended for Tender No 02256.
·
Tender No 02257 - The Provision of Material
Testing Services
Two tender submissions were received
as follows:
The tender document included a range of items for tests
required for materials such as sand, limestone, bitumen stabilised limestone,
asphalt and pavement testing. The evaluation process indicated that the tender
from Qualcon laboratories scored the highest on price and achieved the highest
rating on the selection criteria as a whole, as summarised below:
|
NAME OF TENDERER
|
SCORE
|
|
Western Geotechnics
|
68.80
|
|
Qualcon laboratories
|
92.00
|
Qualcon laboratories has previously been City’s contractor
for the provision of material testing services.
Qualcon laboratories is recommended for Tender No 02257.
·
Tender No 02258 - The Supply and Delivery of
Crushed Limestone
Three tender submissions were received as follows:
The tender document included items for supply only and
supply & delivery of limestone. The evaluation process indicated that the
tender from WA Limestone scored the highest on price and achieved the highest
rating on the selection criteria as a whole, as summarised below:
|
NAME OF TENDERER
|
SCORE
|
|
BGC Transport
|
98.30
|
|
WA Limestone
|
98.98
|
|
CSR Readymix
|
84.53
|
WA Limestone has previously been City’s contractor for the
supply and delivery of crushed limestone.
WA Limestone is recommended for Tender No 02258.
·
Tender No 02259 - The Supply and Delivery of
Bitumen Stabilised Limestone
Only one tender submission from WA Limestone was received.
The tender document included items for supply only and
supply and delivery of bitumen stabilised limestone.
WA Limestone has previously been
City’s contractor for the supply and delivery of bitumen stabilised limestone
is current contractor for these items. A comparison with the current contract
prices for these items has indicated that the tendered rates are on an average
$6.00 higher than the current contract prices. The rise in rates is attributed
to the rise in bitumen prices. WA Limestone has also sought a rise and fall
clause in its tender submission and has proposed a biannual review of the
contract rates. WA Limestone has suggested a formula for calculating rise and
fall in the contract rates and this formula is linked only to the price
difference of bitumen at the time of review. It is considered that the proposal
from WA Limestone is fair and equitable.
WA Limestone is recommended for Tender No 02259.
·
Tender No 02260 - The Supply and Delivery of
Pre-mixed Concrete
Four tender submissions were received as follows:
The tender document included items for supply and delivery
of pre-mixed concrete. BGC Concrete did not include any Schedule of Prices in
the tender resulting in this tender being non-conforming. BGC’s tender has not
been considered for further evaluation.
The main use of the pre-mixed concrete is for the
maintenance works undertaken to repair damaged footpaths and kerbing and the
quantities for each maintenance job differ and are predominantly less than
1cubic metre at a time. Therefore, in the evaluation, major weightage has been
given to items with quantities less than 1 cubic metre. The evaluation process
indicated that the tender from Boral Concrete scored
the highest on price and achieved the highest rating on the selection criteria
as a whole, as summarised below:
|
NAME OF
TENDERER
|
SCORE
|
|
Pioneer Construction
|
61.58
|
|
Boral Concrete
|
98.98
|
|
CSR Readymix
|
57.16
|
Boral Concrete is recommended for Tender No 02260.
Consultation
Nil
Comment
Recommendations have been based on the tender evaluation
undertaken as per the selection criteria included in the tender documents and
most of the recommended tenderers have previously been City’s contractors for
the tendered items.
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
The extent of expenditure associated with these tenders is
dependent on the type of capital works projects approved in the four-year
Capital Works Programme. The cost of the works is directly charged to the
projects. Expenditure for the maintenance works is charged to the Maintenance
Works Operating Budget allocations.
Voting Requirements
Simple Majority
Recommendation
That Council:-
1.
ACCEPTS Tender Number 02255 from Midland Brick for the Supply and
Delivery of Clay Brick Pavers for a period of one year as per the rates
detailed in Attachment 1;
2.
ACCEPTS Tender Number 02256 from BGC Blokpave for the Supply and
Delivery of Concrete Segmental Brick Pavers for a period of one year as per the
rates detailed in Attachment 2;
3.
ACCEPTS Tender Number 02257 from Qualcon Laboratories for the Provision
of Material Testing Services for a period of one year as per the rates detailed
in Attachment 3;
4.
ACCEPTS Tender Number 02258 from WA Limestone for the Supply and
Delivery of Crushed Limestone for a period of one year as per the rates
detailed in Attachment 4;
5.
ACCEPTS Tender Number 02259 from WA Limestone for the Supply and
Delivery of Bitumen Stabilised Limestone for a period of one year as per the
rates detailed in Attachment 5;
6.
ACCEPTS Tender Number 02260 from Boral Concrete for the Supply and
Delivery of Pre-mixed Concrete for a period of one year as per the rates
detailed in Attachment 6;
7.
DOES NOT ACCEPT any tender for Tender Number 02254 – The Supply and
Delivery of Sand for a period of one year and ENDORSES the provision of sand
supplies by quotations from a panel of suppliers.
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Traffic
Management
File Ref: PA1/003V01
File Name: BAWanCom.doc This line will not be
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Level 3 Approval by jan Date 29 July 2002
Level 2 Approval by jan Date 26 July 2002
Level 1 Approval by jan Date 26 July 2002
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachment: Nil
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Issue
Petition advising the Council of the need for more parking bays
for the Wanneroo Community Nursing Home on Amos Road, Wanneroo.
Background
A 186 signature petition has been received from the community
including residents, staff and visitors, indicating that “more Parking Bays
for 9 Amos Road Wanneroo” are required. The breakdown of the signatories
to the petition indicates that 68 residents originate from 35 households in
Amos Street, 15 residents from 8 households in Joel Way, 14 staff from the
Wanneroo Community Nursing Home and the balance being visitors to the Nursing
Home.
Detail
Many of the parking bays in front of the Wanneroo Community
Nursing Home are occupied by managerial staff and as a result there is very
limited onsite parking available for visitors. This forces visitors to
contribute to spill over parking onto the verges in Amos Street and nearby Joel
Way in the immediate vicinity of the Nursing Home.
This spillover parking erodes the verge, obstructs sight
distance (especially around the curve in Amos Street) and damages reticulation
systems. City Administration has received requests in the past from the
Nursing Home to construct embayments on the verge. Construction of parking
embayments would in this case be the responsibility of the owners of the
Nursing Home as part of their parking management responsibilities in relation
to the services that they provide.
Comment
Verbal advice received by City Administration from the
Nursing Home Management some time ago indicated that the Nursing Home would be
expanding to the vacant corner lot. When City Administration receives a
Development Application, additional car parking will form part of any
approval. Should the Nursing Home wish to pre-empt the need to provide on road
parking embayments, then it needs to be encouraged to construct the embayments,
subject to City approval and at its expense.
In the interim and in order to enhance the sight distance
requirements and protect the local residents’ amenity, it is suggested that a
review in relation to proposed parking restrictions be undertaken in consultation
with the affected residents, following which a report will be prepared for
consideration by Council. It is noted that wherever possible City
Administration endeavours to resolve parking issues without the need for the
provision of parking restrictions. Such restrictions, once in place, would
necessitate further follow up action in relation to continual enforcement.
Statutory Compliance
The Traffic Code 2000 requires motorists to park 10m from
the prolongation of the kerb line at any intersection. Signage with “No
Stopping” would support this requirement and enhance safety for motorists
egressing from Joel Way.
Strategic Implications
Nil
Policy Implications
Review of parking requirements for Nursing Homes.
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1.
ADVISES the Wanneroo Community Nursing Home that the City has no
proposal to provide parking embayments on the verge in front of its facility in
Amos Street, Wanneroo.
2.
ENCOURAGES the Wanneroo Community Nursing Home to construct parking
embayments in front of its facility to provide for spillover parking, with any
proposal to be submitted to the City of Wanneroo for approval prior to any
construction works commencing.
3.
ADVISES the petition organiser of Council’s decision.
4.
NOTES that a further report will be presented on proposed parking
restrictions in Amos Street and Joel Way, Wanneroo.
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Infrastructure
File Ref: R19/0011VO1,
R19/0012VO1
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Level 3 Approval by jan Date 29 July 2002
Level 2 Approval by jan Date 26 July 2002
Level 1 Approval by jan Date 26 July 2002
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachment: Nil
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Issue
Petition requesting Council to reinstate the bus shelter on
the north side of Marangaroo Drive, west of Deal Street, Marangaroo.
Background
City Administration received a Councillor enquiry in August
2001 regarding concerns that some Deal Street residents had with the location
of the bus shelter. The residents were concerned that the bus shelter was
impeding the line of vision for cars turning left from Deal Street into
Marangaroo Drive. City Administration subsequently investigated this and it was
found that the bus shelter substantially limited visibility to the west for
vehicles existing Dealt Street and it was difficult to differentiate at night
between oncoming headlights and the illuminated panel on the Adshel bus
shelter. Council resolved at its meeting on 27 November 2001 to relocate this
shelter to an alternative site on Marangaroo Drive (Report TS10-11/01 refers).
Detail
The petition requests that the bus shelter, previously an
Adshell shelter, be reinstated in a modified form. However, it is advised that
even if the bus shelter, in a modified form, was relocated to this particular
site the line of vision issue would still continue to be a problem for
motorists exiting Deal Street.
Residents in the vicinity of Marangaroo Drive, neighbouring
suburbs, other suburbs and visitors to the area, have signed the petition. Of
the 84 residents who signed the petition only 17% (14 out of 84) reside within
a one kilometre radius of Deal Street, 8.5% (7 out of 84) reside between one
kilometre and five kilometres from Deal Street and the remainder resident more
than five kilometers away.
Patronage figures obtained from Path Transit in October
2001 indicate that the number of people using this bus stop at that time
averaged eight per day and the review in July confirmed that this figure has
not increased.
Comment
City Administration considers that the bus shelter should
not be reinstated on the grounds that the sight problems that prompted the
removal of the bus shelter in the first instance still exist.
Statutory Compliance
Nil
Strategic Implications
Nil
Policy Implications
Nil
Financial Implications
It has already cost the City $5,900 to relocate the bus
shelter from the location at issue to its new location on the north side of
Marangaroo Drive east of Girrawheen Avenue. Additional expenditure is not
considered to be warranted.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1.
DOES NOT support the petition to reinstate the bus shelter on the north
side of Marangaroo Drive, west of Deal Street, Marangaroo, on the basis of
traffic safety grounds due to the poor visibility at this location.
2.
ADVISES the petition organiser of Council’s decision.
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Other Matters
File Ref: R19/0005/V01
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Level 3 Approval by jan Date 29 July 2002
Level 2 Approval by jan Date 29 July 2002
Level 1 Approval by jan Date 29 July 2002
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachment: Nil
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Issue
Petition concerning the extent of bush clearing associated
with the construction of Hepburn Avenue in the vicinity of Margate Place and
the Kingsway Regional Sporting Complex.
Background
Council at its meeting on 3 July 2002 considered a report
in relation to award of tender for the construction of extensions of Hepburn
and Mirrabooka Avenues – Report No LR01-07/02 refers. Arising from this tender
award is the need to remove vegetation located within the Metropolitan Regional
Scheme (MRS) road reserve that is directly impacted by the construction. In
order to construct the first carriageway the design involves undertaking full
earthworks for the ultimate dual carriageway. By undertaking full earthworks
at the single carriageway stage, construction is then undertaken in a cost
effective manner.
The report referred to also identified that the section of
Hepburn Avenue adjacent to the southern alignment of the Kingsway Regional
Sporting Complex was influenced by the impact of Bush Forever (Site 328). As a
result of a Flora and Vegetation Survey of the Road Reserve undertaken by
botanists from M E Trudgen and Associates it was recommended that the Hepburn
Avenue alignment be modified to ensure the alignment was located as far north
within the road reserve as practically possible in order to conserve as much of
the Bush Forever land located within the reserve. The Study was submitted to
the Department for Planning and Infrastructure for assessment with advice
received that “it appears that effort has been made to shift the road
alignment as far as possible to the northern boundary of the road reserve”.
The extent of vegetation removal currently underway reflects the most northern
alignment within the road reserve.
The Margate Place residents’ petition dated 22 July 2002
notes that they had understood that there was to be a distance of 40 metres
from the kerb side of Margate Place to the new kerb side of Hepburn Avenue with
concern expressed that the clear line pegs (ie: the pegs indicating the edge of
vegetation clearing were placed no further than 7 metres from the Margate Place
kerb. As a result the petitioners have requested that some of the natural
bushland be preserved, also noting that it is realised that the extension of
Hepburn Avenue is inevitable.
Detail
On review of the design it is noted that very little of the
natural bush in the vicinity of Margate Place can be retained, primarily due to
the need to undertake full earthworks as part of the single carriageway
construction phase currently being commenced.
The 40 metre and 7 metre dimensions referred to by the
petitioners reflect the actual works and the need for full earthworks
associated with construction of Hepburn Avenue.
A requirement for the design for Hepburn Avenue where bush
existed, was to ensure that “vegetation clearance is minimised as far as
practical based on balanced earthworks”. This approach was particularly
stressed to the designers when reviewing the alignment of Hepburn Avenue to a
position within the road reserve as far north as practically possible in the
vicinity of the Kingsway Regional Sporting Complex and the carriageway
horizontal alignment was adjusted to minimise any unnecessary disturbance of
the area.
With respect to clearing of the second carriageway and
future landscaping, it is the City’s intention that a landscape plan be
developed and specific areas of planting be undertaken in order that they
become well established prior to the construction of the second carriageway.
Ultimately Hepburn Avenue will link to Alexander Drive
within the jurisdiction of the City of Wanneroo and further extend through the
jurisdiction of the City of Swan to the Reid Highway in the vicinity of the
Tonkin Highway. This will then give the travelling public in the northern
suburbs an east/west link north of the Reid Highway. The design/construction
methodology being followed reflects the established practice for such arterial
roads within the City of Wanneroo.
Comment
On completion of the “full” earthworks/single carriageway
construction of the current extension of Hepburn Avenue a landscaping program
for the embankments created as a result of construction will be developed.
This plan is yet to be prepared and will be undertaken in consultation with
interested residents. In the interim, the City’s Engineers have contacted
Goldfields Contractors WA Pty Ltd, the Contractor who is undertaking the
roadworks, to see if there are any additional measures that can be taken to
protect any significant trees located within the embankments which may be
viable for retention as part of future landscaping proposals. It must be noted
that it may not be possible to save more than a small number of these trees
because of the strict road safety requirements and engineering design work
required for the road and associated embankments and drainage works.
A significant number of grass trees exist within the area
being cleared and these are being transplanted along the northern and southern
boundaries of the Hepburn Avenue road reserve as part of the clearing
operations. In addition, a number will be transplanted to a nursery site at
the City’s Ashby Depot for future use.
The concern expressed in the petition received from the
Margate Place residents and their request to preserve some of the natural
bushland, albeit transplanting of grass trees in some instances, is being applied
along the full length of the Hepburn Avenue alignment under construction.
Completion of the clearing for the future road requirements
as part of the current works will allow for vegetation regrowth on the
embankments and additional landscaping to be implemented. This will allow for a
landscape buffer to be established well in advance of the construction of the
second carriageway.
Statutory Compliance
Nil
Strategic Implications
Conservation of natural bushland in keeping with the City’s
goal of “Environmental Sustainability” which is “to value, protect
and enhance our natural environment in harmony with the growth and progress of
our city”.
Policy Implications
Nil
Financial Implications
The cost of landscaping works associated with the
construction of the extensions to Hepburn Avenue and Mirrabooka Avenue form
part of the overall costs associated with the project. A separate report
relating to the extent of landscaping and associated cost arising from
consultation will be presented to Council for consideration along with project
budget allocation/transfer review on completion of the landscape design.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1.
NOTES the concerns expressed by the Margate Place residents in their
petition dated 22 July 2002.
2.
SEEKS a further report from City Administration on completion of the
landscape design associated with the construction of the extensions to Hepburn
Avenue and Mirrabooka Avenue, identifying any project budget
allocation/transfer required.
3.
ADVISES the petition organiser of Council’s decision.
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Corporate Services
Finance
File Ref: S13/002V01
File Name: BAWarofP.doc This line will not be
printed Please do NOT delete
Level 3 Approval by Audrey Binnie Date 29 July 2002
Level 2 Approval by Mike Cole Date 11 July 2002
Level 1 Approval by Mike Cole Date 11 July 2002
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachments: Nil
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Issue
Presentation to the Council of a list of accounts paid for
the month of June 2002, including a statement as to the total amounts
outstanding at the end of the month.
Background
Local Governments are required each
month to prepare a list of accounts paid for that month and submit the list to
the next Ordinary Meeting of the Council.
In addition, it must record all other outstanding accounts
and include that amount with the list to be presented. The list of accounts
paid and the total of outstanding accounts must be recorded in the minutes of
the Council meeting.
Detail
|
Funds
|
Vouchers
|
Amount
|
|
City of Wanneroo -
Director Corporate Services Advance Account
Cheque Numbers
EFT Document Numbers
|
26416 - 27371
50000329 –
50000357
|
$3,742,666.67
|
|
City of Wanneroo – Municipal Account
|
000175 – 000176
|
$6,754,759.93
|
|
City of Wanneroo – Town Planning Scheme Accounts
|
000016 - 000022
|
$4,688.20
|
At the close of June 2002 outstanding creditors amounted to
$2,150,906.14.
Consultation
Nil.
Comment
The list of cheques and the end of
month total of outstanding creditors for the month of June 2002 is presented to
the Council for information and recording in the minutes of the meeting, as
required by the Local Government (Financial Management) Regulations 1996.
Statutory Compliance
Nil.
Strategic Implications
Nil.
Policy Implications
Nil.
Financial Implications
Nil.
Voting Requirements
Simple Majority
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Recommendation
That Council RECEIVES the
list of cheques drawn for the month of June 2002, as summarised and listed
below:-
|
Funds
|
Vouchers
|
Amount
|
|
City
of Wanneroo -
Director
Corporate Services Advance Account
Cheque Numbers
EFT Document Numbers
|
26416
- 27371
50000329
– 50000357
|
$3,742,666.67
|
|
City
of Wanneroo – Municipal Account
|
000175
– 000176
|
$6,754,759.93
|
|
City
of Wanneroo – Town Planning Scheme Accounts
|
000016
- 000022
|
$4,688.20
|
|
Warrant of Payments for the Month of June
2002
|
|
|
|
|
|
|
|
City of Wanneroo - Director Corporate
Services Advance Account
|
Cheque
No.
|
Cheque
Date
|
Vendor Name
|
Amount
|
Details
|
|
26416
|
04-Jun-02
|
ALINTA GAS
|
$150.00
|
RATEPAYER
FINANCIAL SERVICES
|
|
26417
|
04-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26418
|
04-Jun-02
|
ABORIGINAL
PLAYGROUP CASH FLOAT
|
$200.00
|
PETTY CASH
FLOAT
|
|
26419
|
05-Jun-02
|
DOROTHY
NEWTON
|
$2,500.00
|
MONTHLY
ALLOWANCE &
TELECOMMUNICATIONS
ALLOWANCE 6/5/02-6/5/03
|
|
26420
|
05-Jun-02
|
HALIDON
PRIMARY SCHOOL
|
$300.00
|
BOND REFUND
- HALL HIRE 23/05/02
|
|
26421
|
05-Jun-02
|
WEST COAST
COLLEGE OF TAFE
|
$4,828.00
|
WELL
PROJECT FOR FEB & APR 2002
|
|
26422
|
05-Jun-02
|
SCOTT PARK
HOMES
|
$100.00
|
REIMBURSEMENT
OF BUILDING APPLICATION FEE - 18 DUNSFOLD ST, BUTLER (BUILDERS PAID AN EXTRA
FEE IN ERROR)
|
|
26423
|
05-Jun-02
|
ENDEAVOUR
THEATRE CO INC
|
$300.00
|
BOND REFUND
|
|
26424
|
05-Jun-02
|
WHITE OAK
HOME CARE SERVICES PTY LTD
|
$169.40
|
HOME CARE SERVICES
|
|
26425
|
05-Jun-02
|
WA PAINT
CITY
|
$862.90
|
PAINTS
|
|
26426
|
05-Jun-02
|
MARKETING
& TRANSPORT CONSULTANCY
|
$1,969.00
|
VISIT &
REVIEW THE SKID STEER REQUIREMENTS, REVIEW TECHNICAL SPECIFICATIONS, MAKE
ALTERATION SUGGESTIONS
|
|
26427
|
05-Jun-02
|
SPORTS TURF
TECHNOLOGY PTY LTD
|
$890.00
|
AGRONOMIC
TESTING OF IRRIGATION SYSTEM AT MINTARO PARK
|
|
26428
|
05-Jun-02
|
MULTICULTURAL
AGED CARE SERVICE WA
|
$29.70
|
CULTURAL
& MENTAL HEALTH WORKSHOP – L SIMPSON
|
|
26429
|
05-Jun-02
|
J DIXON
|
$126.00
|
2002 ART
AWARDS
|
|
26430
|
05-Jun-02
|
DEWSONS
MERRIWA
|
$29.91
|
FOOD FOR
CLARKSON YOUTH CENTRE SKATE COMPETITION
|
|
26431
|
05-Jun-02
|
GEARY SIGNS
|
$66.00
|
SUPPLY
300X200 DANGEROUS DOG SIGNS
|
|
26432
|
05-Jun-02
|
DEPARTMENT
OF LAND ADMINISTRATION
|
$28.60
|
LAND
VALUATIONS FOR RATES SECTION -
GOLA
30-04-02 1 HIT AT $10.00 (AS AT 29-04-02)
GEODETIC
DATA 04-04-02 QUN 109, QUS 178
|
|
26433
|
05-Jun-02
|
BEAUMARIS
FAMILY PRACTICE
|
$82.50
|
MEDICAL FOR
VOLUNTEER FIRE FIGHTER 22/5/02
|
|
26434
|
05-Jun-02
|
SWAGGIES
LINE DANCERS
|
$300.00
|
REFUND OF
HALL HIRE - GUMBLOSSOM SPORTS HALL
|
|
26435
|
05-Jun-02
|
AIBS
|
$1,776.50
|
BUILDING
SURVEYORS CONFERENCE 2002 FOR A POORE, A BELL, C COCKETON, D BARRETT & S
NEALE
|
|
26436
|
05-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26437
|
05-Jun-02
|
WEST PERTH
FOOTBALL CLUB
|
$300.00
|
BOND REFUND - HALL HIRE
|
|
26438
|
05-Jun-02
|
ENVIRONMENTAL INDUSTRIES
|
$916.30
|
LANDSCAPE
MAINTENANCE FOR APRIL 2002
|
|
26439
|
05-Jun-02
|
CHERRY LEE
|
$720.00
|
2002 ART
AWARDS
|
|
26440
|
05-Jun-02
|
CENTRAL TAFE
|
$271.60
|
ENROLMENT
FEES FOR B DEPIAZZ, CERTIFICATE II SWIMMING POOL OPERATIONS
|
|
26441
|
05-Jun-02
|
MERRIWA
CHINESE RESTURANT
|
$106.80
|
FOOD
SUPPLIED FOR FLYNN DRIIVE FIRE FIGHTERS 26/5/02
|
|
26442
|
05-Jun-02
|
KENLOW
|
$308.00
|
REPAIR TO
SHADE SAIL ABOVE DOLPHINS AT PHIL RENKIN CENTRE, TWO ROCKS
|
|
26443
|
05-Jun-02
|
NIGHTGLEN
HOLDINGS PTY LTD
|
$250.00
|
COFFEE
SUPPLIES
|
|
26444
|
05-Jun-02
|
WANNEROO
PODIARTY CASH FLOAT
|
$20.00
|
INCREASE OF
PETTY CASH FLOAT FROM $20.00 TO $40.00
|
|
26445
|
05-Jun-02
|
GIRRAWHEEN
PODIATRY CASH FLOAT
|
$20.00
|
INCREASE OF
PETTY CASH FLOAT FROM $20.00 TO $40.00
|
|
26446
|
05-Jun-02
|
SPARKS
EDUCATION AGENCY
|
$250.00
|
READING
WITH YOUR CHILD SEMINAR ON 23/05/02 & 30/06/02 - GIRRAWHEEN LIBRARY
|
|
26447
|
05-Jun-02
|
JULIE
PODSTOLSKI
|
$3,645.00
|
2002 ART
AWARDS - WORKS SOLD DURING EXHIBITION
|
|
26448
|
05-Jun-02
|
JANEY EMERY
|
$1,350.00
|
2002 ART
AWARDS - WORKS SOLD DURING EXHIBITION
|
|
26449
|
05-Jun-02
|
MECAH WHITE
|
$2,250.00
|
2002 ART
AWARDS - WORKS SOLD DURING EXHIBITION
|
|
26450
|
05-Jun-02
|
ALISON
BROWN
|
$495.00
|
2002 ART
AWARDS - WORKS SOLD DURING EXHIBITION
|
|
26451
|
05-Jun-02
|
DOREEN
BYRNE
|
$315.00
|
2002 ART
AWARDS - WORKS SOLD DURING EXHIBITION
|
|
26452
|
05-Jun-02
|
CATHERINE
GARTNER
|
$360.00
|
2002 ART
AWARDS - WORKS SOLD DURING EXHIBITION
|
|
26453
|
05-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26454
|
05-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26455
|
05-Jun-02
|
KAREN HOUGH
|
$72.00
|
2002 ART
AWARDS - WORKS SOLD DURING EXHIBITION
|
|
26456
|
05-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26457
|
05-Jun-02
|
TREVOR BLY
|
$103.50
|
2002 ART
AWARDS - WORKS SOLD DURING EXHIBITION
|
|
26458
|
05-Jun-02
|
JEAN
SIMPSON
|
$432.00
|
2002 ART
AWARDS - WORKS SOLD DURING EXHIBITION
|
|
26459
|
05-Jun-02
|
RON EMERY
|
$300.00
|
BOND REFUND
- HALL HIRE
|
|
26460
|
05-Jun-02
|
KEYFAST
TRAINING
|
$1,056.00
|
TOUCH
TYPING IN A 4 HOUR WORKSHOP FOR 8 MEMBERS OF STAFF ON 28/05/02
|
|
26461
|
05-Jun-02
|
BIZZACA
& ASSOCIATES
|
$4,727.25
|
PROGRESS
CLAIM - PANELS PROJECT
|
|
26462
|
05-Jun-02
|
N KELLY
& R YAVARZADEH-TEHRANI
|
$320.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26463
|
05-Jun-02
|
DEAN &
D FITZGERALD
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26464
|
05-Jun-02
|
WENDY
TAYLOR & L MURPHY
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
26465
|
05-Jun-02
|
BRENDON
JOHN CRANSWICK
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
26466
|
05-Jun-02
|
LEE-ANNE
& L GUY
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
26467
|
05-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26468
|
05-Jun-02
|
CLARKSON
COMMUNITY HIGH
|
$50.00
|
BOND REFUND
- TEMPORARY SIGN
|
|
26469
|
05-Jun-02
|
STEPHEN
FERRIER
|
$300.00
|
BOND REFUND
- HALL HIRE ALEXANDER HEIGHTS COMMUNITY HALL
|
|
26470
|
05-Jun-02
|
DANIEL
MCCORMICK
|
$345.00
|
REFUND
VEHICLE CROSSING SUBSIDY - 5 NEWLYN PL, YANCHEP
|
|
26471
|
05-Jun-02
|
JOHN F
& LEONIE M MISCHEWSKI
|
$345.00
|
REFUND
VEHICLE CROSSING SUBSIDY - 6 MULGA CRT, BANKSIA GROVE
|
|
26472
|
05-Jun-02
|
GENOEFFA
& WAYNE J GREEN
|
$345.00
|
REFUND
VEHICLE CROSSING SUBSIDY - 10 SYME RD, ALEXANDER HEIGHTS
|
|
26473
|
05-Jun-02
|
PAULINE
LOUISA STEPHENS
|
$345.00
|
REFUND
VEHICLE CROSSING SUBSIDY - 33 MARLBOROUGH WAY, QUINNS ROCKS
|
|
26474
|
05-Jun-02
|
DALE ALCOCK
HOME IMPROVEMENTS
|
$403.67
|
REIMBURSEMENT
OF DEVELOPMENT FEE - 4 COX CRES, QUINNS ROCKS
|
|
26475
|
05-Jun-02
|
GLAZEWELL
P/L
|
$2,498.60
|
VARIOUS
GLASS REPAIRS TO CITY’S PROPERTY
|
|
26476
|
05-Jun-02
|
KEY
HYDRAULICS
|
$2,904.00
|
ENGINEERING
REPAIRS AT MATERIAL RECOVERY FACILITY, MOTIVATION DR, WANGARA - 40HRS LABOUR
|
|
26477
|
05-Jun-02
|
MAYDAY
EARTHMOVING
|
$9,427.55
|
HIRE OF
MINI EXCAVATOR, BOBCAT, BACKHOE & SEMI TRUCK
|
|
26478
|
05-Jun-02
|
QUICK
CORPORATE AUSTRALIA
|
$97.06
|
COFFEE
DISPENSER FOR VOLUNTEER FIRE FIGHTERS - RANGER SERVICES
|
|
26479
|
05-Jun-02
|
SANDERSON
ENGINEERING COMPANY
|
$104.30
|
CHAINSAW
SPROCKET 11256402000 FIT .36 39, TORSION SPRING, PAWL, STARTER COVER, CUTTER
GUARD
|
|
26480
|
05-Jun-02
|
W J MONCRIEFF PTY LTD
|
$572.00
|
COMPAQ
PROLIANT MEMORY FOR INFORMATION SERVICES
|
|
26481
|
05-Jun-02
|
CITY OF WANNEROO
|
$205.10
|
PAYMENT TO
RATE -R STEFFENS (TRAVEL ALLOWANCE)
|
|
26482
|
05-Jun-02
|
EASIFLEET
MANAGEMENT
|
$59,044.09
|
LIGHT
VEHICLE FLEET
|
|
26483
|
05-Jun-02
|
GLOBE
AUSTRALIA PTY LTD
|
$700.70
|
FREIGHT
CHARGES - POLES
|
|
26484
|
05-Jun-02
|
NON-ORGANIC
DISPOSALS
|
$2,376.00
|
DISPOSAL OF
MATERIAL FROM JEFFERSON DR
|
|
26485
|
05-Jun-02
|
SJW
PODIATRY PTY LTD
|
$1,925.00
|
PODIATRY
CARE FOR WANNEROO, GIRRAWHEEN, QUINNS ROCKS & ALEXANDER HEIGHTS – HACC
FUNDED
|
|
26486
|
05-Jun-02
|
JOONDALUP
COURT
|
$2,512.10
|
27 SUMMONS
|
|
26487
|
05-Jun-02
|
COMMONWEALTH
BANK
|
$290.37
|
PURCHASE OF
BANK DRAFT FOR ULI IN AMERICAN CURRENCY TO PURCHASE BOOKS
|
|
26488
|
05-Jun-02
|
DEWSONS
MERRIWA
|
$163.41
|
PAYMENT OF
MISPLACED DOCKETS FOR CLARKSON YOUTH CENTRE
|
|
26489
|
05-Jun-02
|
NORTHERN
SUBURBS BAILIFF
|
$172.78
|
1841/2002
EXTRA VISIT & POUNDAGE 1206/02 & 388/02
|
|
26490
|
05-Jun-02
|
QUINNS
ROCKS PODIATRY CASH FLOAT
|
$20.00
|
INCREASE OF
PETTY CASH FLOAT FROM $20.00 TO $40.00
|
|
26491
|
05-Jun-02
|
LINDEL
YOUNG
|
$135.00
|
2002 ART
AWARDS - WORKS SOLD DURING EXHIBITION
|
|
26492
|
05-Jun-02
|
DAWN
GOULDING
|
$225.00
|
2002 ART
AWARDS - WORKS SOLD DURING EXHIBITION
|
|
26493
|
05-Jun-02
|
JENNIE
NAYTON
|
$315.00
|
2002 ART
AWARDS - WORKS SOLD DURING EXHIBITION
|
|
26494
|
05-Jun-02
|
AUST
AIRCONDITIONING SVCS P/L
|
$2,502.23
|
A/C SERVICE
AT AQUAMOTION
A/C
MAINTENANCE CHARGES FOR MARCH & APRRIL 2002
|
|
26495
|
05-Jun-02
|
BT
EQUIPMENT PTY LTD
|
$3,881.25
|
FAN BELT
42535028, THERMO SWITCH 12125044901,
THROTTLE CABLE 0903204, WATER PUMP, 400-32412 SHIMS 98883, 310-32617 BOLTS
98883, 335-32203 SEALS 98883, 045-31420 BUSHES 98883, 420-35454 BUMPER
98883, 360-32598 STOP 98883, 220-32642 PINS 98883, 220-32641 PIN/ TOP
98883, SPOOL LOCK KIT & HIRE OF LOAN MACHINE 2040
|
|
26496
|
05-Jun-02
|
CORPORATE
IMPACT
|
$895.00
|
TOPFLITE
CUSTOM IN 15 BALL PACKS & TEE & MARKER HOLDERS WITH LOGO
|
|
26497
|
05-Jun-02
|
FAL FOOD
SERVICES
|
$167.18
|
ASSORTED
BISCUIT SUPPLIES
|
|
26498
|
05-Jun-02
|
GATHERING
MOSS HERB FARM
|
$181.50
|
HERB FARM
CHARGES FOR PERIOD ENDING 19/04/02
|
|
26499
|
05-Jun-02
|
JR & A
HERSEY
|
$544.50
|
PAINTED
SURVEY PEGS
|
|
26500
|
05-Jun-02
|
KERB QIC
& CO
|
$1,445.01
|
KERBING
BELGRADE RD, WANNEROO & JEFFERSON ST, MARANGAROO
|
|
26501
|
05-Jun-02
|
LINCOLNE SCOTT
|
$5,953.20
|
CONSULTANCY
FOR MANAGEMENT OF MECHANICAL & HVAC SERVICES
|
|
26502
|
05-Jun-02
|
MINDARIE
REGIONAL COUNCIL
|
$36.00
|
GENERAL
WASTE REFUSE
|
|
26503
|
05-Jun-02
|
PRESTIGE
ALARMS
|
$828.65
|
MONITORING
FOR THE PERIOD 01/04/02 TO 30/04/02 (27 SITE X 30 DAYS)
|
|
26504
|
05-Jun-02
|
TOTAL EDEN
WATERING SYSTEMS
|
$83.60
|
POLY LD
CLAMP & POLY ELBOW M&F SPRINKLER FITTINGS
|
|
26505
|
05-Jun-02
|
WANNEROO
CARAVAN CENTRE
|
$468.60
|
FABRICATE
AND POWDERCOAT PARKS SIGNS
|
|
26506
|
05-Jun-02
|
WANNEROO
HARDWARE
|
$7.20
|
CREDIT
INVOICE # 20014869
HANDLE LONG
SHOVEL, BOLT CUP GAL 12MM X 300MM X 90MM THREAD & HANDLE LONG SHOVEL
|
|
26507
|
05-Jun-02
|
WANNEROO
DAIRY SUPPLIES
|
$430.80
|
MILK
SUPPLIES TO CIVIC CENTRE, WANNEROO LIBRARY, AQUAMOTION & WORKS DEPOT
|
|
26508
|
05-Jun-02
|
ALEXANDER
HEIGHTS - THE HEIGHTS COMM HOUSE PETTY CASH
|
$56.95
|
PETTY CASH
|
|
26509
|
05-Jun-02
|
ADVANCED
SPORTING SURFACES AUSTRALIA
|
$770.00
|
REPAIRS TO
MONTROSE PARK TENNIS COURTS
|
|
26510
|
05-Jun-02
|
BELL HEALTH
|
$473.20
|
MEAL
PREPARATION SERVICES – HEALTH CARE SERVICES
|
|
26511
|
05-Jun-02
|
B P MEDICAL
|
$24.35
|
LARGE
NITRITE BLUE GLOVES – RANGER SERVICES
|
|
26512
|
05-Jun-02
|
COMMODORE
HOMES
|
$300.00
|
REIMBURSMENT
OF BUILDING APPLICATION FEES - 20 DUNSFOLD ST, BUTLER / 24 WADHURST RD,
BUTLER / 86 PEMBURY WAY, BUTLER (BUILDERS PAID EXTRA FEES IN ERROR)
|
|
26513
|
05-Jun-02
|
CONTEK
PAVING SERVICES
|
$1,232.00
|
E/O FOR
ASBESTOS PIT REMOVAL & MATERIAL FOR RISERS
|
|
26514
|
05-Jun-02
|
CHEF EXCEL
PTY LTD
|
$498.00
|
CATERING
FOR BUDGET WORKSHOP ON 20/05/02
|
|
26515
|
05-Jun-02
|
DEPT OF
LAND ADMINISTRATION
|
$1,562.75
|
GRV INT
VALS METRO SHARED & GRV INTERIM VAL'S METRO
|
|
26516
|
05-Jun-02
|
DENSFORD
PTY LTD
|
$5,720.00
|
REMOVAL AND
DISPOSAL OF BAMBOO
|
|
26517
|
05-Jun-02
|
DAVRIC
AUSTRALIA PTY LTD
|
$485.38
|
WAITERS
FRIEND & SCREEN CHARGE - MARKETING
|
|
26518
|
05-Jun-02
|
EXECUTIVE
SERVICES PETTY CASH
|
$145.75
|
PETTY CASH
|
|
26519
|
05-Jun-02
|
ENVIRONMENTAL
LAND CLEARING SERVICES
|
$9,883.50
|
DOCKET NO.
2273 LOADS @ $70 X 4HRS & DOCKET NO. 2274 TRUCK $50 X 4HRS
CARTAGE OF
MULCH FROM CARRAMAR STOCK PILES TO MARMION AVE - 46 LOADS
|
|
26520
|
05-Jun-02
|
HOMECARE
PURSUITS
|
$5,526.22
|
PROVISION
OF SERVICES FOR ABORIGINAL GROUP
CACP CLIENT
SERVICES 13/05/02 TO 19/05/02
HACC CLIENT
SERVICES 13/05/02 TO 19/05/02
|
|
26521
|
05-Jun-02
|
HOMEBUYERS
CENTRE
|
$17.95
|
REIMBURSMENT
OF BUILDING APPLICATION FEE - 8 PRIOR PASS, CLARKSON (BUILDERS OVERPAID IN
ERROR)
|
|
26522
|
05-Jun-02
|
HALPERN
GLICK & MAUNSELL
|
$1,058.75
|
REPORT ON
YANCHEP LAGOON BEACH RETAINING WALLS UPGRADE
|
|
26523
|
05-Jun-02
|
HUGHANS SAW
SERVICE
|
$181.50
|
SUPPLY SAW
BLADE, MEW 300 - 72T A/BEVEL TRIM & CROSSCUT
|
|
26524
|
05-Jun-02
|
MAYNE
LOGISTICS COURIER
|
$92.72
|
COURIER
SERVICES
|
|
26525
|
05-Jun-02
|
P & T E
MATHIAS HYDRAULIC CONTRACTORS
|
$217.80
|
08/04/02
BADGERUP PAPER BALER LEAKING
|
|
26526
|
05-Jun-02
|
MOBILE
LIBRARY PETTY CASH
|
$61.70
|
PETTY CASH
|
|
26527
|
05-Jun-02
|
MUSEUM
ART/GALLERY
|
$435.00
|
GOLD
PROGRAM - TOUR BENEDICTINE COMMUNITY OF NEW NORCIA FOR 30 PEOPLE
|
|
26528
|
05-Jun-02
|
NICK DEL
BORRELLO
|
$4,290.00
|
REPAIR
MUDGUARD ON MOWING TRAILER
SUPPLY 3
LOCKABLE TOOL BOXES
|
|
26529
|
05-Jun-02
|
OLLY'S
WORKSHOP-T.O. PICKETT
|
$1,512.00
|
108 SIGN
BRACKETS
|
|
26530
|
05-Jun-02
|
PARK PLAY
LANDSCAPE
|
$6,287.60
|
INSTALLATION
OF SOFT FALL EDGING AT FRANGIPANI PARK
|
|
26531
|
05-Jun-02
|
QUINNS
ROCKS ADULT DAY CARE P/CASH
|
$78.70
|
PETTY CASH
|
|
26532
|
05-Jun-02
|
STAMPALIA
CONTRACTORS
|
$61,844.20
|
HIRE OF
VARIOUS WATER TRUCKS, EXCAVATORS, TIPPERS, BOBCAT/FORK & COMPACTORS FOR
PARKS AND TECHNICAL OPS.
|
|
26533
|
05-Jun-02
|
TANGENT
NOMINEES P/L
|
$100.00
|
REIMBURSEMENT
OF BUILDING APPLICATION FEE - 15 BUCKDEN ST, BUTLER (BUILDERS PAID AN EXTRA
FEE IN ERROR)
|
|
26534
|
05-Jun-02
|
TELSTRA
CORPORATION
|
$55.80
|
LIBRARY
SERVICES CALLS & TRANSACTION CHARGES
|
|
26535
|
05-Jun-02
|
TAGGART
BUSHLAND SERVICES
|
$5,825.60
|
SUPPLY
& INSTALLATION OF POLYETHELENE LINERS
|
|
26536
|
05-Jun-02
|
LAURA VISEE
|
$310.00
|
PRINTING OF
2 SUMMONS
|
|
26537
|
05-Jun-02
|
WATER
CORPORATION
|
$3,837.55
|
USAGE
CHARGES – VARIOUS CITY FACILITIES
|
|
26538
|
05-Jun-02
|
WESTERN
POWER
|
$7,829.05
|
USAGE
CHARGES – VARIOUS CITY FACILITIES
|
|
26539
|
05-Jun-02
|
WESTWOOD
TIMBERS
|
$46.47
|
MARRI GREEN
GARDEN SLEEPER SAWN
|
|
26540
|
05-Jun-02
|
W A LOCAL
GOVERNMENT ASSOC.
|
$259.83
|
TOWN
PLANNING ADVERTISING S2/A2
|
|
26541
|
07-Jun-02
|
MIKE THORP
|
$9,757.44
|
WANNEROO
SPORTS & SOCIAL CLUB - CONTRACTOR PROGRESS PAYMENT NO. 1
|
|
26542
|
07-Jun-02
|
AQUAMOTION
OFFICE PETTY CASH
|
$136.65
|
PETTY CASH
|
|
26543
|
10-Jun-02
|
DANIEL
SIMMS
|
$91.60
|
LOCAL
GOVERNMENT MANAGERS ASSOCIATION CONFERENCE 09/05/02 TO 16/05/02
|
|
26544
|
10-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26545
|
10-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26546
|
11-Jun-02
|
CHARLES
JOHNSON
|
$146.80
|
LOCAL
GOVERNMENT MANAGERS ASSOCIATION CONFERENCE 09/05/02 TO 16/05/02
|
|
26547
|
11-Jun-02
|
JOONDALUP
COURT
|
$2,938.10
|
33 SUMMONS
|
|
26548
|
12-Jun-02
|
PRD
SOFTWARE PTY LTD
|
$1,913.78
|
STANDARD
SUBSCRIPTION RENEWAL FOR HELPMASTER PRO 9
|
|
26549
|
12-Jun-02
|
LANDSDALE
FARM SCHOOL
|
$96.00
|
FAMILY DAY
CARE OUTING FOR 48 PEOPLE
|
|
26550
|
12-Jun-02
|
WHITE OAK
HOME CARE SERVICES PTY LTD
|
$338.80
|
HOME CARE
FOR MR S ATIA PC03 & PC01 18/5/2 TO 23/5/2
|
|
26551
|
12-Jun-02
|
WA PAINT
CITY
|
$504.40
|
PAINT FOR
FM1424 – WANNEROO LIBRARY & FM14462 - DEPOT
|
|
26552
|
12-Jun-02
|
SPORTS TURF
TECHNOLOGY PTY LTD
|
$132.00
|
COLLECT
& TEST SOIL SAMPLE FROM GREEN 16 - MARANGAROO GOLF COURSE
|
|
26553
|
12-Jun-02
|
RAINSTORM
WA PTY LTD
|
$495.00
|
REINSTATE
VERGE USING HIGH CONCENTRATION POLYMAC APPROX AREA 120 - 140 SQM AT 69
HAINSWORTH AVE, GIRRAWHEEN
|
|
26554
|
12-Jun-02
|
BALCATTA
VETERINARY HOSPITAL
|
$24.40
|
WHITE BULLY
X - 14 AMOXYCLAV AFTER HOURS CONSULTATION
|
|
26555
|
12-Jun-02
|
DEWSONS
MERRIWA
|
$363.76
|
FOOD ITEMS
PURCHASED FOR CHILDREN'S SERVICES NORTH ACTIVITY PROGRAMS
FOOD FOR
COOKING CLASS AT CLARKSON YOUTH CENTRE
FOOD &
DRINKS FOR YOUNG WOMENS GROUP MOVIE NIGHT
GROCERIES
FOR FAMILY WEEK - JENOLEN WAY/BANKSIA GROVE
|
|
26556
|
12-Jun-02
|
J LUCKHURST
|
$260.20
|
VOLUNTEER
PAYMENTS FOR MAY 02 DAY CARE CENTRES
|
|
26557
|
12-Jun-02
|
PROMARK
PROMOTIONS
|
$16,896.00
|
TEMPORARY
TATTOOS, RAINBOW SPRING THINGS, BLUE EVA FOAM VISITORS, FLURO YO- YOS &
ANTI STRESS EARTH GLOBE
|
|
26558
|
12-Jun-02
|
SKILLPATH
SEMINARS
|
$199.00
|
COMMUNITY
SERVICES, HOME SUPPORT - DEALING WITH NEGATIVE ATTITUDES SEMINAR
|
|
26559
|
12-Jun-02
|
FESA
|
$215.33
|
23 NAME
BADGES FOR QUINNS ROCK BFB
|
|
26560
|
12-Jun-02
|
MIDLAND
DISPOSAL
|
$107.70
|
TOR-86230-BLK
MAGLITE 3 D CELL
|
|
26561
|
12-Jun-02
|
RENTOKIL
INITIAL PTY LTD
|
$6.96
|
SANITARY
DISP UNIT - WARRADALE COMMUNITY CENTRE
|
|
26562
|
12-Jun-02
|
LIBRARY
& INFORMATION SERVICE OF WA
|
$1,021.90
|
CREDIT FOR
BOOKS FOR GIRRAWHEEN LIBRARY
5 ADULT
NON-FICTION, 12 JUNIOR BOOKS FOR GIRRAWHEEN LIBRARY
33 ADULT
NON- FICTION, 2 FICTION, 12 JUNIOR
|
|
26563
|
12-Jun-02
|
K MART
JOONDALUP
|
$34.99
|
CLOTHSLINE
- AQUAMOTION
|
|
26564
|
12-Jun-02
|
M GALANTE
|
$63.00
|
VOLUNTEER
PAYMENTS FOR MAY 02 DAY CARE CENTRES
|
|
26565
|
12-Jun-02
|
AIBS
|
$300.00
|
SEMINAR
FIRE ENGINEERING GUIDELINES – 20/5/02
|
|
26566
|
12-Jun-02
|
TECHNOLOGY
ONE
|
$7,252.98
|
CREDIT NO.
017353 FOR OVERCHARGE
REIMBURSEMENT
OF EXPENSES INCURRED BY N STARK FROM THE 11/08/01 TO 17/08/01
PROCLAIM ON
CONSULTING CONDUCTED BY N STARK FROM 13/08/01 TO 17/08/01
|
|
26567
|
12-Jun-02
|
M BURNABY
|
$60.00
|
VOLUNTEER
PAYMENTS FOR MAY 02 DAY CARE CENTRES
|
|
26568
|
12-Jun-02
|
LADYBIRD'S
PLANT HIRE
|
$85.80
|
INDOOR
PLANT RENTAL FOR MAY 02
|
|
26569
|
12-Jun-02
|
SELWYN
ANDERSON
|
$60.00
|
VOLUNTEER
PAYMENTS FOR MAY 02 DAY CARE CENTRES
|
|
26570
|
12-Jun-02
|
APPLE
AUSTRALIA PTY LTD
|
$330.73
|
RENTAL OF
AN APPLE COMPUTER SG12504KKYZ FOR MARKETING
|
|
26571
|
12-Jun-02
|
BARRY
HUGHES
|
$51.00
|
VOLUNTEER
PAYMENTS FOR MAY 02 COMMUNITY SERVICES
|
|
26572
|
12-Jun-02
|
CAVALIER
FRAMING
|
$90.00
|
TRACTOR
PHOTO FRAMING 699 FOR MARKETING
|
|
26573
|
12-Jun-02
|
SIMON
RUSHFORTH
|
$40.00
|
VOLUNTEER
PAYMENTS FOR MAY 02 VOLUNTARY SERVICES
|
|
26574
|
12-Jun-02
|
AUSSIE Oi
Oi Oi
|
$20.00
|
‘AUSSIE
AUSSIE AUSSIE' BOOK FOR WANNEROO LIBRARY
|
|
26575
|
12-Jun-02
|
LYPPARD
|
$989.89
|
REUNITE
ISOMAX SCANNER
|
|
26576
|
12-Jun-02
|
MAGELLAN
GPS SYSTEMS
|
$1,040.60
|
MERIDAN EXT
CABLE, SWIVEL BRACKET, 32MB DATA CARD, GPS, PC CABLE
|
|
26577
|
12-Jun-02
|
COMPUMASTER
|
$299.00
|
MICROSOFT
POWERPOINT WORKSHOP - A BOSTOCK
|
|
26578
|
12-Jun-02
|
MR &
MRS F DINELEY
|
$651.25
|
PROPERTY
NO. 176368 – (PAID TWICE)
|
|
26579
|
12-Jun-02
|
ANDREW J
HEFFER
|
$220.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26580
|
12-Jun-02
|
CHRISTOPHER
& NATALEE FRIEND
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26581
|
12-Jun-02
|
S J
ANDERSON & T V BROWN
|
$338.75
|
VEHICLE
CROSSING SUBSIDY
|
|
26582
|
12-Jun-02
|
TIMOTHY C
MURRAY
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26583
|
12-Jun-02
|
W V JANSEN
& R B ROBIS
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26584
|
12-Jun-02
|
JULIA E
& KENNETH A LAKE
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26585
|
12-Jun-02
|
ZAVIA D
& DEIDRE J GOVINDAN
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26586
|
12-Jun-02
|
K A JOHNSON
& A T GARBETT
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26587
|
12-Jun-02
|
A A & C
F ALLEN
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26588
|
12-Jun-02
|
DONNA M
BURDEN
|
$275.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26589
|
12-Jun-02
|
J MOORE
& M A CHAFE
|
$300.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26590
|
12-Jun-02
|
JEREMY
BUCKNER & JAN WHITE
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26591
|
12-Jun-02
|
NATHAN J
CAMPFIELD
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26592
|
12-Jun-02
|
JANE E
KOEHLER
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26593
|
12-Jun-02
|
NATHAN R
BRUNING
|
$303.19
|
VEHICLE
CROSSING SUBSIDY
|
|
26594
|
12-Jun-02
|
TANYA
MCGHIE & LUKAS MATHYER
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26595
|
12-Jun-02
|
NEVILLE S
WEIR
|
$297.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26596
|
12-Jun-02
|
LYDIA DRURY
& DONALD HARRIS
|
$280.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26597
|
12-Jun-02
|
GILEAD
ESTATE
|
$28.00
|
WINE
PURCHASES
|
|
26598
|
12-Jun-02
|
THE LAGOON
PRESS
|
$35.00
|
COPY OF DUTCH
POINT HISTORICAL NOVEL FOR LIBRARY SERVICES
|
|
26599
|
12-Jun-02
|
CHARLES
RAWLINS TAE KWON DO
|
$300.00
|
BOND REFUND
- HALL HIRE
|
|
26600
|
12-Jun-02
|
KYLIE MARSH
|
$300.00
|
BOND REFUND
- HALL HIRE
|
|
26601
|
12-Jun-02
|
G J & P
M DINGLE
|
$213.50
|
PROPERTY
133938 - PENSIONER REBATE
|
|
26602
|
12-Jun-02
|
NORTH COAST
COMMUNITY CHURCH
|
$300.90
|
BOND REFUND
- HALL HIRE
|
|
26603
|
12-Jun-02
|
DWAYNE L
WARMAN
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26604
|
12-Jun-02
|
RAYMOND
& CHRISTINE SCARCE
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26605
|
12-Jun-02
|
P HUCKLE
|
$8.00
|
LOST ITEM
RETURNED – LIBRARY BOOK
|
|
26606
|
12-Jun-02
|
M J STIFFEL
& G A STEPHENS
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
26607
|
12-Jun-02
|
RHYS W
& SARAH E GOSS
|
$250.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26608
|
12-Jun-02
|
JAY
ANDERSON
|
$9.90
|
LOST ITEM
RETURNED – LIBRARY BOOK
|
|
26609
|
12-Jun-02
|
JULIE C
& RICHARD C COOPER
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26610
|
12-Jun-02
|
MRS J DAWS
|
$6.60
|
LOST ITEM
RETURNED – LIBRARY BOOK
|
|
26611
|
12-Jun-02
|
CUSTOMER
SERVICE COUNCIL
|
$76.00
|
STAFF
TRAINING - D SIMMS AND J CASEY
|
|
26612
|
12-Jun-02
|
TERESITO
PATCHETT
|
$36.00
|
VOLUNTEER
PAYMENTS FOR MAY 02 DAY CARE CENTRES
|
|
26613
|
12-Jun-02
|
PETRINA
SULLIVAN
|
$60.00
|
VOLUNTEER
PAYMENTS FOR MAY 02 DAY CARE CENTRES
|
|
26615
|
12-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26614
|
12-Jun-02
|
PAT
DUMERASQ
|
$80.00
|
VOLUNTEER
PAYMENTS FOR MAY 02 PODIATRY CLINICS
|
|
26616
|
12-Jun-02
|
ADAM J
HODGES
|
$346.85
|
PROPERTY
N0. 195877 - RATES OVERPAID
|
|
26617
|
12-Jun-02
|
ELIZABETH
COLLOVA
|
$88.40
|
PROPERTY
NO. 160015 - RATES OVERPAID
|
|
26618
|
12-Jun-02
|
LOLITA P
LUBANG & JEFFREY SEAH
|
$279.55
|
PROPERTY
NO. 137535 -OVERPAYMENT
|
|
26619
|
12-Jun-02
|
BUNNINGS
LIMITED
|
$119.97
|
DBLE SIDED
TAPE, TURPS, CLIPSTRIPS, PLIER, PLUGS, HOSE FITTINGS, SAW, SOCKET, DRILL
BITS, SC/DRIVER, PRUNER, WESWOOD MDF, TILE ACCESS FOR BUILDING MAINTENANCE
|
|
26620
|
12-Jun-02
|
FUJITSU
AUSTRALIA LIMITED
|
$5,681.64
|
PAYROLL
PERSONNEL PROCESSING CHARGES P/E 26/4/02
|
|
26621
|
12-Jun-02
|
GEOFF'S
TREE SERVICE
|
$262.90
|
STUMPS
REMOVAL - FURNESS WAY, KOONDOOLA & STOCK GIRRAWHEEN
|
|
26622
|
12-Jun-02
|
LELY WEST
VERMEER
|
$30.80
|
63769-001
B19 FUEL CAP DIESEL
|
|
26623
|
12-Jun-02
|
TRAILER
PARTS PTY LTD
|
$8.86
|
TOP WINDING
HANDLE
|
|
26624
|
12-Jun-02
|
TAUBMANS
|
$226.60
|
DOESKIN
GRAFFITI PAINT X 10LTRS
|
|
26625
|
12-Jun-02
|
LAURIE
BRACKEN
|
$60.00
|
VOLUNTEER
PAYMENTS FOR MAY 02 COMMUNITY SERVICES
|
|
26626
|
12-Jun-02
|
FINES
ENFORCEMENT REGISTRY
|
$1,170.00
|
LODGING OF
41 RECORDS
|
|
26627
|
12-Jun-02
|
MIDLAND
DISPOSAL JOONDALUP
|
$704.15
|
4 D CELL
MAGLITE
MAGLITE
TORCHES 3 D-CELL RANGERS
6 CAG HT
313, 3 ABT 2WT36, 3 TOR 86241-4D
|
|
26628
|
12-Jun-02
|
MICHAEL
PSANOUDAKIS
|
$200.00
|
BREAKDANCING
WORKSHOPS - COMMUNITY SERVICE YOUTH PROGRAM
|
|
26629
|
12-Jun-02
|
TAGGART
BUSHLAND SERVICES
|
$1,034.00
|
TURTLE
RECOVERY PROJECT
|
|
26630
|
12-Jun-02
|
WANNEROO
ELECTRIC
|
$418.64
|
WANNEROO
CIVIC CENTRE CHECK OPERATION OF CLOCK & DIGITAL CLOCK TO TENDER BOX
|
|
26631
|
12-Jun-02
|
B WESTON
|
$60.00
|
CLEANING OF
HALL - GIRRAWHEEN
|
|
26632
|
12-Jun-02
|
BROADLEY
NOMINEES PTY LTD
|
$300.00
|
2 STAFF
MEMBERS TO ATTEND INNOVATIVE HANDS-ON ACTIVITIES WORKSHOP ON 28/05/02
|
|
26633
|
12-Jun-02
|
ECLIPSE
RESOURCES PTY LTD
|
$742.50
|
DISPOSAL OF
RUBBLE DKT NO 53298, 53322 - GENERAL CONSTRUCTION WASTE
|
|
26634
|
12-Jun-02
|
GEOFF KEMP
|
$2,728.00
|
FRYING PAN,
SANDWICH PRESS, DUSTBUSTER, RECHARGE VACUM, STICK MASTER, HAIR DRYER, CD
RADIO FOR ALEXANDER HEIGHTS ADULT DAY CARE
W/WRX28RWH6/W
256L T/MOUNT F/F FRIDGE, K-N520FR/W520L DELUX 2DR N-F FRIDGE
|
|
26635
|
12-Jun-02
|
RELLIM
BOOKSELLERS PTY LTD
|
$114.58
|
BOOK -
ARBORICULTURE: INTEGRATED MANAGEMENT OF LANDSCAPE, TREES, SHRUBS AND VINES
ISBN 0133866653
|
|
26636
|
12-Jun-02
|
FORCORP PTY
LTD
|
$208.56
|
426A-12V
SEALED BEAM & 426A-24V SEALED BEAM
|
|
26637
|
12-Jun-02
|
AUSTALIAN
INSTITUTE OF MANAGEMENT
|
$535.00
|
COURSE -
DEVELOPING HIGH PREFORMANCE TEAMS – L GRAHAM 06/06/02-07/06/02
|
|
26638
|
12-Jun-02
|
AMERICAN
INTER UNDERWRITERS
|
$7.00
|
PAYROLL
DED: F/ENDING 7/6/02
|
|
26639
|
12-Jun-02
|
ALEXANDER
HTS ADULT DAY CARE P/CASH
|
$45.80
|
PETTY CASH
|
|
26640
|
12-Jun-02
|
AUSTRALIAN
MANUFACT WKS UNION
|
$77.40
|
PAYROLL
DED: F/ENDING 7/6/02
|
|
26641
|
12-Jun-02
|
ALEXANDER
HEIGHTS - THE HEIGHTS COMM HOUSE PETTY CASH
|
$72.20
|
PETTY CASH
|
|
26642
|
12-Jun-02
|
AUSTRALIAN MARITIME MUSEUMS COUNCIL
|
$11.00
|
MUSEUMS
COUNCIL MEMBERSHIP RENEWAL
|
|
26643
|
12-Jun-02
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
$50.00
|
PETTY CASH
|
|
26644
|
12-Jun-02
|
ABBEY DECORATORS
|
$70.00
|
AQUAMOTION
SWIMMING CENTRE
|
|
26645
|
12-Jun-02
|
AMP
FLEXIBLE LIFETIME SUPER FUND
|
$807.69
|
PAYROLL
DED: F/ENDING 12/4/02 APPLICATION NUMBER A3606010501
|
|
26646
|
12-Jun-02
|
BELL HEALTH
|
$109.74
|
ANN
SHOULDER - 20, 22 & 24 MAY 02
|
|
26647
|
12-Jun-02
|
BUCKINGHAM
HOUSE PETTY CASH
|
$74.40
|
PETTY CASH
|
|
26648
|
12-Jun-02
|
BEST ROAD
GROUP
|
$6,878.63
|
GRINDING,
COVERING & SPOTTING OF MARMION AVE
|
|
26649
|
12-Jun-02
|
BALCATTA
BITUMEN PAVING
|
$616.00
|
SPRAY 7MM
BITUMEN SEAL - FRANKLIN RD
|
|
26650
|
12-Jun-02
|
BOTANIC
GARDENS & PARKS AUTHORITY
|
$33.00
|
EDUCATION
PROGRAMME - SPECIAL WALK
|
|
26651
|
12-Jun-02
|
CITY OF
JOONDALUP GENERAL ACCT
|
$176.00
|
PAYMENT
MADE BY MARG KEATON
EDUCATIONAL
CD ROMS
REFUND FOR
PAYMENT OF LOST BOOK BELONGING TO THE CITY OF JOONDALUP
SALE OF
PUBLICATION - COPY OF WANNEROO, JOONDALUP & YANCHEP PLANNING PEOPLE
ENVIRONMENT
|
|
26652
|
12-Jun-02
|
F CAMPBELL
|
$85.00
|
VOLUNTEER
PAYMENTS FOR MAY 02 COMMUNITY SERVICES
|
|
26653
|
12-Jun-02
|
CLARKSON
YOUTH SERVICES P/C
|
$100.00
|
PETTY CASH
FLOAT REQUIRED FOR YOUTH PROGRAMS
|
|
26654
|
12-Jun-02
|
CITY OF
WANNEROO MUNI FUND
|
$1,687.00
|
PAYROLL
DED: F/ENDING 7/6/02
|
|
26655
|
12-Jun-02
|
YOUTH
SERVICES PETTY CASH
|
$94.14
|
PETTY CASH
|
|
26656
|
12-Jun-02
|
CHEF EXCEL
PTY LTD
|
$6,922.50
|
CATERING
FOR VARIOUS FUNCTIONS – MAY 02
|
|
26657
|
12-Jun-02
|
CAFE
CORPORATE
|
$4,950.00
|
JURA COFFEE
MACHINE WITH 7 LITRE MILK COOLER
|
|
26658
|
12-Jun-02
|
CARPET
COURT
|
$368.00
|
CARPET FOR
THE HEIGHTS COMMUNITY OFFICE
|
|
26659
|
12-Jun-02
|
D & M
LAUNDRY SERVICE
|
$311.74
|
LAUNDRY FOR
CIVIC CENTRE
|
|
26660
|
12-Jun-02
|
EYES-ON
|
$112.00
|
SAFETY
GLASSES FOR C MURPHY
|
|
26661
|
12-Jun-02
|
ENVIRONMENTAL
LAND CLEARING SERVICES
|
$2,717.00
|
HIRE OF
LOADER TO REMOVE TREES AT TWO ROCKS
CARTAGE OF
MULCH
|
|
26662
|
12-Jun-02
|
MAUREEN GRIERSON
|
$226.94
|
TRAVEL
EXPENSES FOR MAY 2002
|
|
26663
|
12-Jun-02
|
ALAN GREEN
|
$25.00
|
VOLUNTEER
PAYMENTS FOR MAY 02 VOLUNTARY SERVICES
|
|
26664
|
12-Jun-02
|
HOMECARE
PURSUITS
|
$2,337.30
|
HACC &
CACP FUNDED PROGRAMS –
BUS DRIVER
- ABORIGINAL PROGRAM 26/5/02
RECREATIONAL
CARE AT ALEXANDER HEIGHTS
RECREATIONAL
CARE FOR ABORIGINAL PROGRAM
CACP CLIENT
SERVICES 20/05/02 - 26/05/02
|
|
26665
|
12-Jun-02
|
INTERCITY
OFFICE PARTITIONING
|
$193.60
|
CLEAN
GUTTERS - GUMBLOSSOM CRAFT ROOM, WANNEROO SHOWGROUNDS & GUMBLOSSOM HALL
|
|
26666
|
12-Jun-02
|
K & F
CONCRETE
|
$8,360.00
|
LIMESTONE
WALK TRACK AT KOONDOOLA REGIONAL BUSHLAND
|
|
26667
|
12-Jun-02
|
KONDININ
GROUP
|
$3,300.00
|
HYDESTOR
SHELVING - LIBRARY
|
|
26668
|
12-Jun-02
|
LOVEGROVE
TURF SERVICES PTY LTD
|
$7,860.00
|
SPOT SPRAY
GRASS, ROTATE HOEING, SUPPLY & INSTALL KIKUYU STOLONS, SUPPLY &
SPREAD CHICKEN MANURE - JOB 3409
|
|
26669
|
12-Jun-02
|
MAYNE
LOGISTICS COURIER
|
$19.14
|
COURIER
FEES FOR PLANNING SERVICES
|
|
26670
|
12-Jun-02
|
MUNICIPAL
EMPLOYEE UNION-PAYROLL
|
$1,129.54
|
PAYROLL
DED: F/ENDING 7/6/02
|
|
26671
|
12-Jun-02
|
MIRAGE TECHNOLOGY
|
$360.00
|
TRAINING -
FRONTPAGE INTRO FOR BEN BOYLAN & LES SWAIN 6/5/02
|
|
26672
|
12-Jun-02
|
NEBA
INTERNATIONAL COURIERS
|
$101.33
|
COURIER
CHARGES
|
|
26673
|
12-Jun-02
|
NICK DEL
BORRELLO
|
$1,540.00
|
LABOUR AT
WORKSHOP - DEPOT
|
|
26674
|
12-Jun-02
|
PARK PLAY
LANDSCAPE
|
$7,042.00
|
SOFTFALL
& EDGING TO CABRINI RESERVE
SUPPLY
& INSTAL LIMESTONE & SAND - BEELARA
|
|
26675
|
12-Jun-02
|
FRANCESCA
POSNEY
|
$110.00
|
PASTA
MAKING COOKING LESSONS & TASTING - BANKSIA GROVE COMMUNITY CENTRE ON
28/06/02
|
|
26676
|
12-Jun-02
|
QUINNS
ROCKS ADULT DAY CARE P/CASH
|
$33.85
|
PETTY CASH
|
|
26677
|
12-Jun-02
|
QUALITY
PRESS
|
$990.00
|
DOG
BROCHURES FOR RANGER SERVICES
|
|
26678
|
12-Jun-02
|
BEATRIX
RAUSCH
|
$240.60
|
VOLUNTEER
PAYMENTS FOR MAY 02 PODIATRY CLINICS
|
|
26679
|
12-Jun-02
|
STIRLING
CONCRETE PTY LTD
|
$2,233.00
|
INSTALL CONCRETE
FOOTPATH AT 26 SALCOT ST, GIRRAWHEEN
|
|
26680
|
12-Jun-02
|
ST JOHN
AMBULANCE OF AUSTRALIA
|
$65.00
|
1219 FIRST
AID KIT
|
|
26681
|
12-Jun-02
|
JOHN
STEWART
|
$227.17
|
TRAVEL
EXPENSES FOR APRIL & MAY 2002
TRAVEL
EXPENSES FOR JANUARY & APRIL
|
|
26682
|
12-Jun-02
|
STATE REVENUE
DEPARTMENT
|
$213.50
|
PROPERTY
NO. 125207 - PENSIONER REBATE PAID BY STATE REVENUE IN ERROR
|
|
26683
|
12-Jun-02
|
TELSTRA
CORPORATION
|
$100.00
|
RATEPAYER
FINANCIAL ASSISTANCE
|
|
26684
|
12-Jun-02
|
TAGGART
BUSHLAND SERVICES
|
$5,991.70
|
PLANTING
& MAINTENANCE OF SELECTED STOCK AT ARITI AVE, REHAB SITE
|
|
26685
|
12-Jun-02
|
WANNEROO
ELECTRIC
|
$16,506.61
|
ELECTRICAL
WORK TO VARIOUS BUILDINGS WITHIN THE CITY
|
|
26686
|
12-Jun-02
|
WATER
CORPORATION
|
$4,915.95
|
TEMP
SERVICE AT QUARKUM ST 23/11/01 - 15/5/02 & AT CIVIC DR ROUNDABOUT
15/11/01 - 17/5/02
RATEPAYER
FINANCIAL ASSISTANCE X 2
TEMP
SERVICE AT CIVIC DR ROUNDABOUT 12/11/1 - 15/5/02
DEPOT
BUILDINGS WATER SERVICES 12/11/01 TO 17/05/02
|
|
26687
|
12-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26688
|
12-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26689
|
12-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26690
|
12-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26691
|
12-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26692
|
12-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26693
|
13-Jun-02
|
JOONDALUP
COURT
|
$2,103.85
|
25 SUMMONS
|
|
26694
|
13-Jun-02
|
JOONDALUP
COURT
|
$837.85
|
10 WARRANTS
|
|
26695
|
13-Jun-02
|
ADVANCED
TRAFFIC MANAGEMENT
|
$9,420.16
|
HIRE OF
TRAFFIC CONTROLLERS FOR RANGEVIEW RD, LANDSDALE 29 & 30.4.02 1, 2, 7.5.02
& TRAFFIC CONTROLLERS FOR FRANKLIN RD, WANNEROO
|
|
26696
|
13-Jun-02
|
AIREY RYAN
& HILL
|
$4,856.50
|
PROVISION
OF PROFESSIONAL SERVICES REQUIRED TO SURVEY, DESIGN & DOCUMENT STORMWATER
DISCHARGE TO QUINNS RD (WEST) FROM PROPOSED BURT ST PUMP STATION
|
|
26697
|
13-Jun-02
|
AGPARTS
WAREHOUSE
|
$186.67
|
FORTRON
BRAKE CLEANER
|
|
26698
|
13-Jun-02
|
A CLASS
LINEMARKING SERVICE
|
$423.50
|
REPLACING
HOUSE NO. ON KERB - ARISTOS WAY
LINEMARKING
AT ALEXANDER HEIGHTS COMMUNITY CENTRE
|
|
26699
|
13-Jun-02
|
BGC
BLOKPAVE
|
$1,010.52
|
EASI COBBLE
CHARCOAL & FEDERATION PAVERS BELGRADE RD, WANNEROO
|
|
26700
|
13-Jun-02
|
CASTROL
AUSTRALIA PTY LTD
|
$152.25
|
OIL SAW
CHAIN & BAR LUBE CASTROL 4 LTR
|
|
26701
|
13-Jun-02
|
COASTAL
SERVICES
|
$827.20
|
REPAIRS -
JOHN MOLONEY PARK, ELLIOTT RD CLUBROOMS, ADDISON PARK CLUBROOMS & TWO
ROCKS RECREATION CENTRE
|
|
26702
|
13-Jun-02
|
CONSOLIDATED
PLASTICS
|
$283.80
|
PLASTIC
TREE TIE 100 METRE ROLLS
|
|
26703
|
13-Jun-02
|
CONTI'S
WINES
|
$1,112.10
|
WINE
PURCHASES
|
|
26704
|
13-Jun-02
|
CASEWEST
PTY LTD
|
$88.65
|
SPLIT PIN,
HANDLE, SPRING
|
|
26705
|
13-Jun-02
|
DEPT OF
ENVIRONMENTAL PROTECTION
|
$120.17
|
LICENCE
RENEWAL FOR LIQUID WASTE TREATMENT CHARGES AT WANNEROO SENIOR CITIZENS CENTRE
|
|
26706
|
13-Jun-02
|
DYMOCKS
WHITFORDS
|
$123.01
|
6 BOOKS FOR
LIBRARY SERVICES
|
|
26707
|
13-Jun-02
|
DELL
COMPUTERS PTY LTD
|
$5,516.50
|
KO-GX240SMT
CD-RW FOR OPTIPLEX GX240 SMALL MINITOWER
Project 2829 - Arc Info View Map Server as per Dell Quote 2302579
including upgrade to 80GB HDD
AUTOCAD PC
AS PER DELL QUOTE 2290264
|
|
26708
|
13-Jun-02
|
DPS
PUBLISHING PTY LTD
|
$59.40
|
12 MONTH
SUBSCRIPTION TO INSITE NEWSPAPER
|
|
26709
|
13-Jun-02
|
FAL FOOD
SERVICES
|
$846.98
|
H/COLLINS
BOOKS RRP - AQUAMOTION
SUGAR, TEA
& COFFEE
|
|
26710
|
13-Jun-02
|
FORPARK
AUSTRALIA
|
$2,017.18
|
SIGNS X 2
CITY OF WANNEROO & FRANGIPANI PARK
SIGNS X 2
CITY OF WANNEROO & OLDHAM PARK
STEEL END
CAPS 6007 & POWDER COATED RED 6007
HANG GLIDE
WHEEL ASSEMBLY
TODDLER
& STRAP SEATS
|
|
26711
|
13-Jun-02
|
GREEN &
GOLD HIAB SERVICES
|
$137.50
|
MOVE PAVERS
FROM BELGRADE RD TO DEPOT 2.5.02
|
|
26712
|
13-Jun-02
|
LYONS & PEIRCE
|
$429.00
|
HIRE OF
WATER TRUCK AT ROMA RD, WANNEROO, JET SAND FROM STORMWATER LINE & VACUM
SUMP
|
|
26713
|
13-Jun-02
|
MCLEOD & CO
|
$1,305.02
|
CREDIT
MCL/A20 12816
PROSECUTION
FEES X 2
|
|
26714
|
13-Jun-02
|
METAL
ARTWORK CREATIONS
|
$212.61
|
SILVER NAME
BADGES WITH ATTACHMENTS AND SILVER NAME BADGES WITH MAGNETS FOR VARIOUS STAFF
WITHIN THE CITY
|
|
26715
|
13-Jun-02
|
MAXWELL
ROBINSON & PHELPS
|
$2,050.00
|
TREAT WEEDS
& GRASSES
|
|
26716
|
13-Jun-02
|
NETWORK
FOODS AUSTRALIA PTY LTD
|
$219.85
|
LOLLIES -
CATERING ACCOUNT
|
|
26717
|
13-Jun-02
|
P & M
GARAGE EQUIPMENT SUPPLIES
|
$551.80
|
REPAIRS TO
20 TONNE AIR/HYDRAULIC JACK
REPAIRS TO
PORTAPOWER JACK & CYLINDER
|
|
26718
|
13-Jun-02
|
PAVEMENT
TECHNOLOGY LTD
|
$4,191.00
|
VEHICLE
HIRE - RANGEVIEW ROA –(PROFILER)
|
|
26719
|
13-Jun-02
|
PRECISION
AUTO ENGINEERING
|
$422.40
|
SERVICE
CYLINDER HEAD CUMMINS 6CTA
|
|
26720
|
13-Jun-02
|
POPE
PACKAGING
|
$126.50
|
WPP BAG 760
X 455
|
|
26721
|
13-Jun-02
|
RYDELL
INDUSTRIAL BELTING CO
|
$803.66
|
REPAIR
CUSTOMERS OWN BELT ON SITE 11/05/02
|
|
26722
|
13-Jun-02
|
M P ROGERS
& ASSOCIATES PTY LTD
|
$7,293.55
|
STAGE 4 OF
QUINNS COASTAL MANAGEMENT EVALUATION STUDY
|
|
26723
|
13-Jun-02
|
REXEL
AUSTRALIA
|
$29.17
|
20MM MD
FLEX CONDUIT
|
|
26724
|
13-Jun-02
|
A & J
SALAMONE
|
$27.50
|
LAWN SAND
|
|
26725
|
13-Jun-02
|
STANDARDS
AUSTRALIA
|
$40.26
|
TRAINING -
BASIC INTRO TO RISK MANAGEMENT 1=B 142-1999 – PUBLICATION FOR H.R.
|
|
26726
|
13-Jun-02
|
STATE LAW
PUBLISHER
|
$97.05
|
LOCAL
GOVERNMENT ACT -LOOSE LEAF
|
|
26727
|
13-Jun-02
|
SPECIALISED
FORCE PTY LTD
|
$126.50
|
FAIRMONT UP
170074 SAW BAR
|
|
26728
|
13-Jun-02
|
SILVER
CHAIN
|
$1,045.00
|
CARE AIDE -
MON TO FRI ON 26 & 29/04/02 - 1, 3, 6, 8, 10, 13, 15, 17, 22, 24/05/02
|
|
26729
|
13-Jun-02
|
SOUTHCOTT
PTY LTD
|
$1,520.37
|
MANUFACTURE
& INSTALL HYD/HOSE CART NOTE 35557 & CART NOTE 35569
MANUFACTURE
& INSTALL HYD/HOSE QUOTE 701663
SUPPLY
FITTINGS - 96717
HOSE, STEM,
FERRULE BODY, ADAPTORS, CABLE TIES FOR 96705 TRUCK
PURCHASE OF
SOCKETS, NIPPLES, TEES, ADAPTOR, FERRULE BODIES, AIR DRYER
|
|
26730
|
13-Jun-02
|
SHELL
COMPANY OF AUSTRALIA LTD
|
$44,127.81
|
DIESEL
& UNLEADED PETROL - 01/05/02 TO 15/05/02
|
|
26731
|
13-Jun-02
|
TOTAL EDEN
WATERING SYSTEMS
|
$288.96
|
PVC TEE
PLAIN 80X80MM
PVC -
SLIPFIXS & COUPLINGS
RETIC PIPE
PVC CLASS 9 80 MM & RETIC PIPE PVC CLASS 9 25 MM
|
|
26732
|
13-Jun-02
|
TELETRONICS
|
$29.95
|
PANASONIC
A36 BATTERY
|
|
26733
|
13-Jun-02
|
UNDERGROUND
SERVICES AUSTRALIA
|
$269.50
|
LOCATE
SERVICES - FRANKLIN RD - MAY 2002
|
|
26734
|
13-Jun-02
|
WANNEROO
CARAVAN CENTRE
|
$8,316.00
|
FM13763 -
GIRRAWHEEN SCOUTS HALL
CUT DOWN
SWITCH BOX
2.980 RAILS
50MM X 50MM BOX TUBING & 2 METRE TUBE RAILS
ONE LENGTH
OF BOX TUBING GALVANISED COATED 8M X .03MM
FABRICATE 5
PRODDERS
FABRICATE 1
HD GALVANIZED ELECTRICAL BOX FOR SHOWGROUNDS
FABRICATE
NEW ROOF SECTION TO BIBRA SHELTER AT FISHERMAN'S HOLLOW
FABRICATE
& GALVANISE TO HOSE ROLLERS
FRAMES FOR
DOG POUND
SUPPLY AND
FIT GALVANISED GATES - JOHN MALONEY RES
|
|
26735
|
13-Jun-02
|
WANNEROO
SMASH REPAIRS PTY LTD
|
$418.26
|
VEHICLE
REPAIRS - WN 31675
|
|
26736
|
13-Jun-02
|
WORK
CLOBBER
|
$154.94
|
SAFETY
BOOTS & INNERSOLES
|
|
26737
|
13-Jun-02
|
AUSTRALIAN
TURF INDUSTRIES
|
$37,140.59
|
GROUND
MAINTENANCE FOR MARANGAROO & CARRAMAR GOLF COURSES
|
|
26738
|
13-Jun-02
|
W A LOCAL
GOVT SUPERANNUATION
|
$193,552.32
|
MAY 2002
SUPERANNUATION CONTRIBUTIONS
|
|
26739
|
13-Jun-02
|
WESTERN
POWER
|
$98,931.65
|
RATE PAYER
FINANCIAL ASSISTANCE
USAGE -
VARIOUS CITY PARKS & AQUAMOTION
NSE 0030814
BELGRADE RD STREET LIGHTING
NSE0030808
JEFFERSON DR STREET LIGHTING
MP028103,
RANGEVIEW RD
STREETLIGHTS
- 24/4/2 TO 24/5/2
|
|
26740
|
13-Jun-02
|
WORM AFFAIR
|
$105.60
|
RELN WORM
FACTORY
|
|
26741
|
13-Jun-02
|
H WALKER
|
$63.00
|
VOLUNTEER
PAYMENTS FOR MAY 02 DAY CARE CENTRES
|
|
26742
|
13-Jun-02
|
YANCHEP
COMMUNITY HOUSE P/CASH
|
$143.80
|
PETTY CASH
|
|
26743
|
13-Jun-02
|
ALPHAWEST 6
PTY LTD
|
$11,743.47
|
CONTRACTED
HARDWARE MAINTENANCE CHARGES & ANNUAL LICENCE FEES SYSTEM P7217
|
|
26744
|
13-Jun-02
|
ADFORM
|
$360.80
|
UPGRADE
& CHANGE CALL SIGNS & GRAPHICS TO FIRE VEHICLES
|
|
26745
|
13-Jun-02
|
BIG W
|
$334.50
|
KITCHEN
EQUIPMENT, BOARD, CARD & PLAYSTATION GAMES FOR CLARKSON YOUTH CENTRE
|
|
26746
|
13-Jun-02
|
J BLACKWOOD
& SON LTD
|
$367.40
|
WRENCH PIPE
CHAIN
|
|
26747
|
13-Jun-02
|
COMMUNITY
NEWSPAPERS
|
$17,224.09
|
MARCH 2002
ADVERTISING ORDERS
|
|
26748
|
13-Jun-02
|
DRIVE IN
ELECTRICS
|
$60.00
|
CHECK
SWEEPER FUEL SOLENOID CIRCUIT
|
|
26749
|
13-Jun-02
|
EASTERN
PRESS PTY LTD
|
$362.00
|
DOMESTIC
RECYLCING - NON COMPLIANCE FORMS
|
|
26750
|
13-Jun-02
|
MINI
EXCAVATORS PTY LTD
|
$717.75
|
EXCAVATOR
HIRE AT ANTHONY WARING PARK, CLARKSON & AT HUDSON PARK, GIRRAWHEEN
|
|
26751
|
13-Jun-02
|
MACDONALD
JOHNSTON ENG CO P/LTD
|
$6,026.59
|
ELECTRICAL
COMPACTOR FAULT RELAY& BASE
OVERHAUL
BINLIFTER ARM
|
|
26752
|
13-Jun-02
|
SANAX /ST
ANDREWS PHARMACY
|
$89.05
|
HYPO
NEEDLES FOR IMMUNISATION PROGRAM
|
|
26753
|
13-Jun-02
|
SANDERSON
ENGINEERING COMPANY
|
$293.00
|
VARIOUS
PARTS SUPPLIED - MOWER WORKSHOP
|
|
26754
|
13-Jun-02
|
SKIPPER
TRUCKS BELMONT
|
$7,161.52
|
VARIOUS
VEHICLE/PLANT MAINTENANCE PARTS/FILTERS FOR DEPOT STORE STOCK
|
|
26755
|
13-Jun-02
|
SLING RIG
PTY LTD
|
$481.25
|
WIRE ROPE
SUPPLY
& FIT ITON WELDABLE EXCAVATOR HOOK TO SKID STEER BUCKET GEHL 98901 AS PER
QUOTE NO 57561 PLUS MAKE SLIDING CHAIN PROTECTOR FOR FRONT CUTTING EDGE ON
BUCKET
|
|
26756
|
13-Jun-02
|
SPOTLIGHT
STORES PTY LTD
|
$384.89
|
MATERIALS
AND CRAFT ITEMS FOR PROGRAM ACTIVITIES FOR GIRRAWHEEN COMMUNITY CENTRE
|
|
26757
|
13-Jun-02
|
TOTAL TURF
|
$400.29
|
FLAGPOLE
7FT - A OR B FERRULE
|
|
26758
|
13-Jun-02
|
WANNEROO
HARDWARE
|
$267.37
|
TAPE THREAD
SEAL
BOLT/NUT
CUP ZP, WASHERS, NUT HEX & CHAIN WIRE
FOUR PLUG
POWER BOARD
HOOK CABIN,
SILICONE ROOF & GUTTER & LIQUID NAILS
TAPE
MEASURE 8M / METRIC ONLY FLUROLOK 27331271
TAPE
MEASURE & PRUNERS LONG HANDLE P19 80
|
|
26759
|
13-Jun-02
|
WEST COAST
RADIATORS
|
$690.00
|
RECORE RADIATOR
|
|
26760
|
13-Jun-02
|
WORMALD
FIRE SYSTEMS
|
$374.00
|
PACIFIC
FIRE HELMET REPLACEMENT HARNESS
|
|
26761
|
13-Jun-02
|
WACKER
AUSTRALIA PTY LTD
|
$78.32
|
VIBRATION
DAMPER
|
|
26762
|
13-Jun-02
|
WANNEROO
AGRICULTURAL MACHINERY
|
$696.69
|
AIR
CONDITIONER FILTER CAP, FILTER CUP & NOZZLE FAN, FIRE BREAKS
|
|
26763
|
13-Jun-02
|
AUSTRALIAN
TURF INDUSTRIES
|
$37,140.59
|
MAINTENACE
AT MARANGAROO & CARRAMAR GOLF COURSES FOR MARCH 2002
|
|
26764
|
13-Jun-02
|
BUILDING
& CONSTRUCTION INDUSTRY
|
$79,232.94
|
BCITF LEVY
FOR APRIL AND MAY 2002
|
|
26765
|
13-Jun-02
|
BUILDERS
REGISTRATION BOARD
|
$24,482.50
|
BUILDERS
DISPUTE FEES FOR APRIL AND MAY 2002
|
|
26766
|
13-Jun-02
|
TURBOMASTER
PUMPS
|
$6,232.60
|
PUMP PARTS,
MERCURY 37 KW STD MOTOR, CABLE JOINT, LABOUR, FLOW TESTING, REMOVE &
INSTALL
|
|
26767
|
14-Jun-02
|
MAYNE
LOGISTICS ARMAGUARD
|
$741.39
|
WAA 2 KEY
SAFE COLLECTIONS & WAC SAFE FEES 27/03/02 -28/04/02
|
|
26768
|
14-Jun-02
|
ASPHALTECH
PTY LTD
|
$43,471.39
|
ASPHALT FOR
BELGRADE RD & DEPOT
DELIVERIES
OF GRANITE, ASPHALT & HOTMIX
SCENIC
DRIVE FOOTPATH
ROAD RUBBLE
FOR VARIOUS LOCATIONS
|
|
26769
|
14-Jun-02
|
ARTEIL WA
PTY LTD
|
$578.60
|
CH1
SAPPHIRE M1 CHAIR NO ARMS JAVA STEEL & CH1 SAPPHIRE MK1 CHAIR WITH ARMS
JAVE SHIRAZ
|
|
26770
|
14-Jun-02
|
AUST
AIRCONDITIONING SVCS P/L
|
$12,430.92
|
A/C
SERVICES AT - NEW ADMIN BUILDING, SENIORS CITIZEN'S CENTRE, WANNEROO
COMMUNITY HALL, GIRRAWHEEN SENIORS CITIZEN'S CENTRE, AQUAMOTION, WANNEROO
SENIORS CITIZEN'S CENTRE, DEPOT BUILDING NO.1, WANNEROO LIBRARY & CIVIC
CENTRE
REPLACE
CHECK VALVE ON PUMP -AQUAMOTION
|
|
26771
|
14-Jun-02
|
AUTO SMART
INTERNATIONAL
|
$79.20
|
TRUCKWASH
|
|
26772
|
14-Jun-02
|
B G C
CONCRETE
|
$650.22
|
SUPPLY
& DELIVER CONCRETE TO VARIOUS SITES WITHIN THE CITY
CHARTWELL
HOCKING N2014 GP & SHORT LOAD <3.4M3 TO 14KM
14 CALVET
WAY, GIRRRAWHEEN N2014 GP & SHORT LOAD <3.4M3 TO 6KM
WANNEROO
RD, WANNEROO N2014 GP & SHORT LOAD <3.4M3 TO 12KM
CIVIC DR,
WANNEROO N2014 GP & SHORT LOAD <3.4M3 TO 12KM & ACCELERATOR
GREENPARK
RD, ALEXANDER HEIGHTS N2014 GP & SHORT LOAD <3.4M3 TO 6 KM
|
|
26773
|
14-Jun-02
|
BT EQUIPMENT PTY LTD
|
$50.89
|
BALL JOINT
|
|
26774
|
14-Jun-02
|
CITY TOYOTA
|
$124.00
|
ANTENNA
ASSY
|
|
26775
|
14-Jun-02
|
CUSTOM ENGINEERING
|
$950.40
|
REMANUFACTURE
LIFT CYLINDERS
|
|
26776
|
14-Jun-02
|
DBS FENCING
|
$2,445.85
|
EXTEND SUMP
FENCE NORTH 19 METRES CNR HIGHCLERE BLVD & BERKLEY RD, MARANGAROO ---
STOP 1.5 METRE FROM SUPER SIX FENCE
MANUFACTURE
& INSTALL 2 NEW HANDRAILS AT YANCHEP BEACH CARPARK AS QUOTED
REMOVE
EXISTING RAZOR WIRE & REPOSITION HALF WAY UP FENCE 25 DILKERA PL, QUINNS
ROCKS
|
|
26777
|
14-Jun-02
|
DE NEEFE SIGNS PTY LTD
|
$8,653.70
|
DIRECTIONAL
PLATE 'BEITYESHUA'
CITY OF
WANNEROO LOCALITY SIGNS
WARNING
TEMP SIGNS SP2
HANDRAILS
1200 YELLOW
BOLLARD
HIGHWAY AUST STD HAND RAILS & METAL BOLLARDS
|
|
26778
|
14-Jun-02
|
DETAIL
& DESIGN PTY LTD
|
$2,288.00
|
SIA 825,
8.25-15 SEGMENTS 98883 VEHICLE REPAIRS
|
|
26779
|
14-Jun-02
|
E R S
AUSTRALIA PTY LTD
|
$737.00
|
OIL
FILTERS, PARTS WASHER SERVICE, ENVIRON LEVY
AQUEOUS
PARTS WASHER
|
|
26780
|
14-Jun-02
|
FUJI XEROX
AUSTRALIA PTY LTD
|
$435.75
|
BLACK TONER
& PYRAMID 3 STAPLE CARTRIDGE
SUPPORT
SERVICES
|
|
26781
|
14-Jun-02
|
GEOFF'S
TREE SERVICE
|
$8,623.73
|
UNDERPAID
ORIGINAL INVOICE 218 STUMP GRINDING AT VARIOUS LOCATIONS
PRUNING,
STUMP GRINDING & REMOVAL AT VARIOUS LOCATIONS
|
|
26782
|
14-Jun-02
|
GEODETIC
SUPPLY & REPAIR
|
$748.00
|
LEVEL
AUTOMATIC GEO, TRIPOD GEO & STAFF M3M/3SEC E W/BAG
|
|
26783
|
14-Jun-02
|
HUMES
CONCRETE
|
$13,769.62
|
PIPES FOR
FRANKLIN RD, WANNEROO & HESTER AVE, CLARKSON
PIPES &
WELL LINERS FRANKLIN RD, WANNEROO
WELL LINERS
& PIPES FOR CORNER BALTIMORE & HESTER
|
|
26784
|
14-Jun-02
|
HITACHI
CONSTRUCTION MACHINERY (AUST) P/L
|
$809.88
|
FILTER P554004, P55256, P558250
FILTER OIL LF3830& P550065, FILTER HYD
P170737 & FILTER OIL LF3830
AIR FILTERS, LUBE CARTRIDGES, FUEL FILTER,
LUBE SPIN ON
FUEL FILTER, 4 UNITS DCA4 WATER FILTER,
LUB CARTRIDGE
FILTER FUEL & FILTER OIL
|
|
26785
|
14-Jun-02
|
JOONDALUP
INDUSTRIAL HEALTH
|
$66.00
|
PRE-EMPLOYMENT
MEDICAL W/O AUDIO TEST - D WRIGHTS
|
|
26786
|
14-Jun-02
|
KERB QIC
& CO
|
$6,286.31
|
MOUNTABLE
KERB, DR/WAY & PRAM RAMP AT SEATON PL
SUPPLY
& LAY KERBING AT SCENIC DR, WANNEROO
|
|
26787
|
14-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26788
|
14-Jun-02
|
METRO BRICK
|
$173.55
|
SUPPLY
& DELIVER PAVERS TO CNR CROMWELL RD & NORTHUMBER -LAND AVE, ALEXANDER
HEIGHTS
|
|
26789
|
14-Jun-02
|
MAYDAY
EARTHMOVING
|
$6,120.40
|
HIRE
BOBCAT, SKID STEER EXCAVATOR AND SEMI'S FOR FRANKLIN RD, WANNEROO
HIRE OF
MINI EXCAVATOR CNR BELGRADE & FRANKLIN RD, WANNEROO
|
|
26790
|
14-Jun-02
|
MEY
EQUIPMENT
|
$125.62
|
FREIGHT ON
RETURNING CUTTING CYLINDER MD17 FRONT WHEEL X 2
|
|
26791
|
14-Jun-02
|
MINDARIE
REGIONAL COUNCIL
|
$16,244.18
|
GENERAL
WASTE AND BULK REFUSE COLLECTION & SMALL ANIMAL COLLECTION
|
|
26792
|
14-Jun-02
|
MIKE GEARY SIGNS
|
$159.50
|
SUPPLY AND
FIT CITY OF WANNEROO DEVELOPMENT SIGN
|
|
26793
|
14-Jun-02
|
NORTHERN DISTRICTS
PEST CONTROL
|
$1,644.50
|
GENERAL
PEST TREATMENT – VARIOUS FACILITIES WITHIN CITY
|
|
26794
|
14-Jun-02
|
OFFICE LINE
|
$1,063.70
|
WORKSTATION, SHELF UNIT, MOBILE DRAWER
PEDESTAL
|
|
26795
|
14-Jun-02
|
PETER WOOD
PTY LTD
|
$11,374.00
|
SUPPLY
& REPLACE FIRE DAMAGED FENCING AT KOONDOOLA OPEN SPACE
SUPPLY
& INSTALL PINE BOLLARDS AT NORTHUMBERLAND AVE MARANGAROO & AT SCENIC
DR, WANNEROO
SUPPLY
& INSTALLATION OF RETAINING WALL YANCHEP BEACH
|
|
26796
|
14-Jun-02
|
PROTECTOR
SAFETY PTY LTD
|
$1,384.09
|
PURCHASE OF
VARIOUS SAFETY CLOTHING/BOOTS/ HATS/EAR MUFFS, ETC.
|
|
26797
|
14-Jun-02
|
PRESTIGE
ALARMS
|
$8,822.00
|
CHARGES FOR
SERVICE CALLOUTS TO SECURITY ALARMS AT COCKMAN HOUSE 26/4/02 & CLARKSON
COMMUNITY CENTRE 29/4/02
SERVICE
CALL TO ADJUST TIME FRAMES FOR FRONT GATE AT ASHBY DEPOT TO ACCOUNT FOR LONG
WEEKEND & TO READJUST
SERVICE
DEPOT DOG POUND AND GUMBLOSSOM COMMUNITY CENTRE
INSTALLATION
OF SMOKE DETECTORS AT PERRY'S PADDOCK
SUPPLY
& INSTALLATION OF SECURITY ALARM SYSTEM AT GLOUCESTER LODGE
|
|
26798
|
14-Jun-02
|
THE
PRINTING FACTORY
|
$1,851.27
|
BUSINESS
CARDS FOR T SARGENT, ERIC RYKE, J TOVEY, TED SKOUROS, S BRESNEHAN, G HAYHURST
AND R RODIC
500 HEALTH
SERVICES BOOKS
YOUTH
SERVICES MEMBERSHIP CARDS
|
|
26799
|
14-Jun-02
|
PAVEMENT
TECHNOLOGY LTD
|
$10,461.00
|
HIRE OF 2MT
PROFILER & MOBILISATION AND HIRE 2.0 M PROFILER 22 & 23/4
|
|
26800
|
14-Jun-02
|
PACIFIC
BRANDS APPAREL
|
$833.31
|
CoW WORK
CLOTHING - BELTS, FLYING JKT, PULLOVERS, OXFORD SHIRTS, SHORTS, TROUSERS
|
|
26801
|
14-Jun-02
|
PRESSURE
DYNAMICS
|
$713.74
|
24V DC COIL
VEHICLE REPAIRS
PRESSURE
RELEIF VALVE CARTRIDGE - VEHICLE REPAIRS -98801
|
|
26802
|
14-Jun-02
|
PET CITY
|
$500.00
|
FISH TANK,
GRANDSTAND, FOAM, COVER GLASS FOR ABORIGINAL SENIOR DAY CARE CENTRE
|
|
26803
|
14-Jun-02
|
QUALCON
LABORATORIES
|
$509.30
|
ASPHALT
TESTING - DUNDEBAR RD
|
|
26804
|
14-Jun-02
|
QUALITY
SHEET METAL
|
$66.00
|
MANUFACTURE
& SUPPLY LID/ANGLE PRESSING
|
|
26805
|
14-Jun-02
|
RYDELL
INDUSTRIAL BELTING CO
|
$3,630.00
|
Replacement belt for conveyor CV2 at the Material Recovery
Facility, Motivation Dr
|
|
26806
|
14-Jun-02
|
ROCLA
QUARRY PRODUCTS
|
$68.07
|
RETAINING
WALL ABBEYVILLE PARK, MINDARIE
FILLING
SAND FOR FLYNN DR, LANDSDALE DR, & GASKELL RD
|
|
26807
|
14-Jun-02
|
RAINWEST
ROOFINGS PTY LTD
|
$2,222.00
|
FIT NEW BOX
GUTTERS AT COUNCIL DEPOT
NEW GUTTERS
& DOWNPIPES TO HOUSE IN FRONT OF DEPOT
|
|
26808
|
14-Jun-02
|
RED HOT
PARCEL TAXI
|
$69.90
|
PARCEL
PICKUPS FROM PRESSURE DYNAMICS & CUMMINS DIESEL NEWBURN
|
|
26809
|
14-Jun-02
|
SEBEL
FURNITURE LTD
|
$19,570.10
|
FLATFOLD
TABLE & TROLLY, STD CHAIR TROLLEY BLACK & POSTURA SKY 4445 BACK
|
|
26810
|
14-Jun-02
|
SCHIAVELLO
(WA) PTY LTD
|
$180.95
|
1X900MM
SHELF, 3 PAPER TRAYS & 1 900MM SHELF
|
|
26811
|
14-Jun-02
|
STOPMASTER
BRAKES
|
$676.50
|
4515L PIAR
LINING, RISLING BRAKE SHOE TO VEH 96700, VEH 96708, VEH 96716 & VEH 96712
|
|
26812
|
14-Jun-02
|
SOUNDWAVE
DISTRIBUTORS
|
$2,193.68
|
SELECTED
MUSIC CD'S FOR GIRRAWHEEN LIBRARY
|
|
26813
|
14-Jun-02
|
TRAILER
PARTS PTY LTD
|
$363.24
|
COIL SPRING
HORSE FLOAT REPAIRS - BELONGS TO THE POUND, 6" RUBBER WHEEL, SWIVEL
BRACKET, HYDRAULIC CYLINDER, JOCKEY WHEEL SWIVEL, JOCKEY WHEEL
"SHORT"
|
|
26814
|
14-Jun-02
|
ONESTEEL
LTD
|
$692.18
|
FLAT BARS
& DURAGAL RHS 8.000M BLACK, 6.000M FLAT
|
|
26815
|
14-Jun-02
|
TOTAL TORO
|
$706.70
|
GREASE
SEAL, OIL WHEEL END, RING RETAINING WHEEL BEARING 217117 WHEEL RIM LH BRAKE
CABLE ASM STRUT & LEVEL ASM
|
|
26816
|
14-Jun-02
|
UNITY
TRAINING SERVICES
|
$220.00
|
HEALTH
& SAFETY TRAINING COURSE FOR K HUNTER
|
|
26817
|
14-Jun-02
|
VIBRA
INDUSTRIAL FILTRATION AUST
|
$67.76
|
AIR FILTER
CLEANING FOR DEPOT STORE
|
|
26818
|
14-Jun-02
|
WESTRAC
EQUIPMENT PTY LTD
|
$218.76
|
HIRE OF
SKID LOADER FOR TABLE DRAIN 2.5.02
|
|
26819
|
14-Jun-02
|
WEMBLEY
CEMENT INDUSTRIES
|
$3,391.30
|
DELIVERY TO
ESTHER LOOP & BELGRADE, WANNEROO
HEADWALLS
FOR FRANKLIN RD, WANNEROO
INSERT
LIDS, CONCRETE COVERS TO CRNR HESTER & BALTIMORE AVE, CLARKSON
|
|
26820
|
14-Jun-02
|
WASTE MASTER
|
$1,257.52
|
SUPPLY OIL
SEALS TO SUIT HEIL COMMERCIAL PUMP
22GPM PUMP
FOR HEIL TRUCK
|
|
26821
|
14-Jun-02
|
W A LIMESTONE CO
|
$9,928.06
|
EXPIT 75MM
LIMESTONE
LIMESTONE
TO WANNEROO DEPOT
EXPIT
BITUMENT MIX, EXPIT LIMESTONE
SUPPLY
& DELIVER 75MM LIMESTONE FRANKLIN RD BETWEEN TRICHET RD & DUNDEBAR RD
ZONE 3 KEITH BARLOW
|
|
26822
|
14-Jun-02
|
WESTERN
RE-SPOTTING SERVICES
|
$8,564.60
|
REMARKING
OF BAYS AT KINGSWAY BASEBALL CARPARK, CARPARK AT WANNEROO FOOTBALL CLUB,
WESCO RD AND CAR BAYS NEAR NORTH QUINNS PRIMARY SCHOOL
ROAD
MARKINGS AT MONTROSE PRIMARY SCHOOL, BUTTERWORTH AVE, BLACKMORE PRIMARY
SCHOOL, JEFFERSON / MARANGAROO, WARRADALE TER, CASTELLON MEWS, YANCHEP BEACH
RD, HAINSWORTH AVE
SPOTTING
& 1 DAY TRAFFIC CONTROL AT FRANKLIN RD
SPOTTING
& 1 DAYS TRAFFIC CONTROL AT DUNDEBAR RD
|
|
26823
|
14-Jun-02
|
YAKKA PTY LTD
|
$166.10
|
MICROFIBRE
NAVY JACKET
|
|
26824
|
14-Jun-02
|
ALINE BRICK PAVING
|
$2,400.20
|
REPAIR OF
PATHWAY PAVING IN CONLAN AVE, WANNEROO
|
|
26825
|
14-Jun-02
|
CLEAN SWEEP
|
$7,696.88
|
CLEAN UP
OIL SPILL AT 11 ANGROVE, HILLARYS
ROAD
SWEEPING SERVICES – VARIOUS ROADS
HIRE OF
SWEEPER & TRAVEL JEFFERSON DR (30.4.02)
TENDER
W00150 & WANGARA (16.3KM)
|
|
26826
|
14-Jun-02
|
DICK SMITH
ELECTRONICS
|
$24.69
|
KEY ALERT
PERSONAL ALARM
|
|
26827
|
14-Jun-02
|
GRAFFITI
SYSTEMS AUSTRALIA
|
$255.42
|
GRAFFITI
REMOVAL - OLDHAM PARK, ALEXANDER HGTS PARK, CABRINI PARK & TEMPLETON PARK
|
|
26828
|
14-Jun-02
|
HOME CHEF
|
$4,449.96
|
HOME CHEF -
DINNERS FOR 7/05/02 & 16/04/02
Provision of Meals to HACC Clients 2001/2002
|
|
26829
|
14-Jun-02
|
LO-GO
APPOINTMENTS
|
$0.00
|
OVERFLOW
CHEQUE - VOIDED
|
|
26830
|
14-Jun-02
|
LO-GO
APPOINTMENTS
|
$39,724.62
|
CONTRACT
STAFF VARIOUS
BACK PAYED
CONTRACT RATES FOR WEEKS ENDING 6/10/01, 13/10/01, 20/10/01, 27/10/01,
03/11/01 & 10/11/01
|
|
26831
|
14-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26832
|
14-Jun-02
|
REEKIE
PROPERTY SERVICES
|
$2,297.54
|
CLEANING OF
KINGSWAY CRICKET/HOCKEY TOILETS (01-30/04/02)
EXTRA
CLEANING OF DEPO – (01-30/04/02) & CLARKSON YOUTH CTR (01-30/04/02)
DAY CLEANER
AT WANNEROO ADMIN & CIVIC CTR FOR APRIL 02
|
|
26833
|
14-Jun-02
|
RECYCLING
CO OF WA PTY LTD
|
$1,107.27
|
HIRE OF
FORKLIFT AT MOTIVATION DRV, WANGARA FOR APRIL 02
|
|
26834
|
14-Jun-02
|
STAMPALIA
CONTRACTORS
|
$9,196.00
|
38 HRS HIRE
BOBCAT/FORKS, 76 HRS HIRE COMPACTOR TRUCK
|
|
26835
|
14-Jun-02
|
STIRLING
CONCRETE PTY LTD
|
$52,662.80
|
INSTALL
VARIOUS SECTION OF CONCRETE & FOOTPATH AS PER QUOTE - WARRADALE COMMUNITY
HALL (27.3.02)
REPLACE
EXISTING BITUMEN CROSSOVER WITH A CONCRETE CROSSOVER AT 8 GOOLEMA PL,
WANNEROO
REMOVE
CONCRETE TOWER BASES ON HIGH RD, ROCK BREAKER, TIP FEES, BOBCAT HIRE, SAND,
GUARD
WIDEN
EXISTING FOOTPATH - INNES PL
INSTALL
CONCRETE FOOTPATH AT KEEDY RISE
REPLACE
EXISTING INSITU BITUMEN FOOTPATH AT PHIL RENKIN COMM CENTRE
INSTALL
CONCRETE FOOTPATHS & PRAMRAMPS - LURGAN PL, WHITFIELD DRV
INSTALL
CONCRETE FOOTPATH ON BELGRADE RD
INSTALL
VARIOUS SECTIONS OF FOOTPATH ON JEFFERSON DR & REMAINDER OF FOOTPATH ON
BOWER & CASILDA WAY
|
|
26836
|
14-Jun-02
|
TURBOMASTER
PUMPS
|
$10,205.80
|
NEW PUMP
FOR FRANGIPANI PARK
|
|
26837
|
14-Jun-02
|
WANNEROO
PLUMBING
|
$4,332.66
|
REPAIRS TO
VARIOUS CITY FACILITIES
|
|
26838
|
14-Jun-02
|
WANNEROO
ELECTRIC
|
$0.00
|
OVERFLOW
CHEQUE - VOIDED
|
|
26839
|
14-Jun-02
|
WANNEROO ELECTRIC
|
$13,622.25
|
REPAIRS TO
VARIOUS CITY FACILITIES
|
|
26840
|
14-Jun-02
|
DEPT OF
TRANSPORT
|
$300.40
|
ANNUAL
LICENSE INSPECTION - BUSES
|
|
26841
|
14-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26842
|
17-Jun-02
|
LEISURE
& CULTURAL SERVICES PETTY CASH
|
$179.45
|
PETTY CASH
|
|
26843
|
18-Jun-02
|
JOONDALUP
COURT
|
$3,555.25
|
40 SUMMONS
|
|
26844
|
18-Jun-02
|
LAURA VISEE
|
$535.00
|
PRINTING OF
SUMMONS
|
|
26845
|
18-Jun-02
|
ROSARIA
JOHNSON
|
$272.93
|
PROPERTY
NO. 185629 - RATE REFUND
|
|
26846
|
19-Jun-02
|
L SPARGO
|
$3,038.75
|
ONE
REDIRECTIONAL VALVE MANUFACTURED TO PATTERN FITTINGS TO SUIT NEW MOUNTING
POSITION OF DIRECTIONAL & RELIEF VALVES & ONE RELIEF VALVE TO SUIT
SYSTEM REQUIREMENTS
INSTALLATION
OF VALVES & DIAGNOSIS OF HYDRAULIC SYSTEMS
|
|
26847
|
19-Jun-02
|
JOONDALUP
COURT
|
$3,126.35
|
PRINTING OF
35 SUMMONS
|
|
26848
|
20-Jun-02
|
MICHAEL
HAYES
|
$50.00
|
KEYHOLDER -
WANNEROO RD BOARD MUSEUM
|
|
26849
|
20-Jun-02
|
L SNAPE
|
$270.00
|
HON.
CURATOR COCKMAN HOUSE
|
|
26850
|
20-Jun-02
|
M MUNRO
|
$270.00
|
HON.
CURATOR BUCKINGHAM HOUSE
|
|
26851
|
20-Jun-02
|
SUNCITY
NEWSAGENCY
|
$27.60
|
NEWSPAPER
DELIVERY TO YANCHEP/TWO ROCKS LIBRARY
|
|
26852
|
20-Jun-02
|
MARTIN
CURRY
|
$165.00
|
REMOVAL OF
BOXES OF BOOKS FROM STOREROOM
|
|
26853
|
20-Jun-02
|
FLEETCARE
|
$436.86
|
LIGHT
VEHICLE FLEET
|
|
26854
|
20-Jun-02
|
HARMAN
SETTLEMENTS
|
$147.63
|
PROPERTY NO
110669 - OVERPAYMENT
|
|
26855
|
20-Jun-02
|
PETER
BALMER
|
$484.00
|
ART WORK
& SETUP COSTS FOR CITY OF WANNEROO FIRE SERVICE & SUPPLY 10 JARRAH
WALL PLAQUES FOR CITY OF WANNEROO FIRE SERVICE
|
|
26856
|
20-Jun-02
|
MERRIWA
CHINESE RESTURANT
|
$64.60
|
2 X FIRE
SERVICES MDU MEETING AT B1 30/5/2
7 LUNCHES -
FIRE SERVICES
|
|
26857
|
20-Jun-02
|
KEYFAST
TRAINING
|
$924.00
|
TOUCH
TYPING IN 4 HOURS WORKSHOP FOR 8 CITY OF WANNERO STAFF ON 14/5/02
|
|
26858
|
20-Jun-02
|
SUSAN DELLA
|
$140.00
|
TALK ON
"HELPING YOUR CHILD TO READ & SPELL" - GIRRAWHEEN LIBRARY
16/5/2
|
|
26859
|
20-Jun-02
|
MR ANTE
CVITAN
|
$533.00
|
PROPERTY
NO. 152285 - PENSION REBATE
|
|
26860
|
20-Jun-02
|
MR T J
POWELL
|
$106.75
|
PROPERTY
NO. 111619 - PENSION REBATE
|
|
26861
|
20-Jun-02
|
MR RAYMOND
COHEN
|
$213.50
|
PROPERTY
NO. 141468 - REBATE REFUND
|
|
26862
|
20-Jun-02
|
K-PAC
|
$300.00
|
BOND REFUND
- COMM ROOM 1 & 2 ON 8/6/2
|
|
26863
|
20-Jun-02
|
DEAN &
SHARON BODLE
|
$149.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26864
|
20-Jun-02
|
DOROTHY B
ILES
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26865
|
20-Jun-02
|
DANIEL J
LOVEDAY
|
$325.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26866
|
20-Jun-02
|
CRAWFORD
& LINDA MACLENNAN
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26867
|
20-Jun-02
|
M KOURTESIS
& M B MATHEWS
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26868
|
20-Jun-02
|
JAMES S
CRANE
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26869
|
20-Jun-02
|
WASSIM
ARABI
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26870
|
20-Jun-02
|
LESLEY
& SEAN MCGOWAN
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
26871
|
20-Jun-02
|
ROCHELLE
& STEPHEN HALE
|
$225.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26872
|
20-Jun-02
|
STEVEN
& PIPPA GALE
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26873
|
20-Jun-02
|
SHARI L
HUNT
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26874
|
20-Jun-02
|
ADSHEL
STREET FUNITURE PTY LTD
|
$6,650.60
|
RELOCATE
BUS SHELTER - MARANGAROO DRV
|
|
26875
|
20-Jun-02
|
MULTICULTURAL
AGED CARE SERVICE WA
|
$29.70
|
CULTURAL
& MENTAL HEALTH WORKSHOP – L SIMPSON
|
|
26876
|
20-Jun-02
|
JOONDALUP
SMASH REPAIRS
|
$500.00
|
EXCESS ON
CLAIM 627087263 REGISTRATION NO. WN062 TOYOTA HILUX LN1064
|
|
26877
|
20-Jun-02
|
LINCOLNE
SCOTT
|
$247.50
|
PROJECT
WAPT223802
|
|
26878
|
20-Jun-02
|
AUSTRALIAN
INSTITUTE OF MANAGEMENT
|
$1,381.50
|
CANCELLATION
FEE/TRANSFER FEE AIM - WORD ADVANCED
POWERPOINT
INTRODUCTION 18/06/02 LESS TRAINING VOUCHERS 24003 & 24019 – A BINNIE
TIME
MANAGEMENT FOR NON MANAGERS 14/06/02 LESS VOUCHERS 23496 & 23499 – S
STEWART
TIME
MANAGEMENT FOR NON MANAGERS 17/05/02 LESS VOUCHERS 24016 & 24012 – M
FRANCES
TIME
MANAGEMENT FOR NON MANAGERS 14/06/02 LESS TRAINING VOUCHERS 23500 & 24013
– M WEBSTER
2 DAY
COURSE - NEW SUPERVISOR 10/06/02 TO 11/06/02 LESS TRAINING VOUCHERS 24021
& 24022 – H LEDESMA
|
|
26879
|
20-Jun-02
|
AUSTRALIAN
RED CROSS SOCIETY
|
$3,000.00
|
12 FIRST
AID ATTENDEES SFA-SENIOR FIRST AID - COURSE NO. 004453
|
|
26880
|
20-Jun-02
|
ALINTA GAS
|
$900.50
|
ACCOUNT
ADJUSTMENT- PAID TWICE
USAGE
CHARGES FOR CLARKSON YOUTH CENTRE, NEW CIVIC CENTRE & AQUOMOTION
|
|
26881
|
20-Jun-02
|
AUSTRALIAN
LOCAL GOVT JOB DIRECTORY
|
$770.00
|
HALF PAGE
ISSUE 20 & 27/05/02 - MGR RANGER & SAFETY SERVICES
|
|
26882
|
20-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26883
|
20-Jun-02
|
AUSTRALIAN
EARLY CHILDHOOD ASSOCIATION INC
|
$143.00
|
RENEWAL OF
AECA SERVICE - REGULAR MEMBER
|
|
26884
|
20-Jun-02
|
ABORIGINAL
SENIORS GROUP PETTY CASH
|
$50.00
|
PETTY CASH
|
|
26885
|
20-Jun-02
|
BELL HEALTH
|
$170.75
|
Provision of Services to HACC Clients for period 01/01/02-30/06/02
|
|
26886
|
20-Jun-02
|
BELAIR
SMASH REPAIRS
|
$500.00
|
EXCESS ON
2350G REG NO. WN31256
|
|
26887
|
20-Jun-02
|
BALCATTA
BITUMEN PAVING
|
$440.00
|
SUPPLY
& LAY ASPHALT - CNR KINGSWAY AND RANGEVIEW
|
|
26888
|
20-Jun-02
|
CITY OF
JOONDALUP GENERAL ACCT
|
$110.00
|
FINES
ENFORCEMENT REGISTRY INFRINGEMENTS - MAY 02
|
|
26889
|
20-Jun-02
|
CORPORATE
SERVICES PETTY CASH
|
$174.80
|
PETTY CASH
|
|
26890
|
20-Jun-02
|
CHEF EXCEL
PTY LTD
|
$94.40
|
CATERING
FOR MAPP SYSTEMS TRAINING
|
|
26891
|
20-Jun-02
|
COMMUNITY
SERVICES PETTY CASH
|
$244.00
|
PETTY CASH
|
|
26892
|
20-Jun-02
|
CAPOEIRA
SAMBA DE RODA ACADEMY
|
$150.00
|
CAPOEIRA
WORKSHOP FOR YOUTH HOLIDAY PROGRAM
|
|
26893
|
20-Jun-02
|
DUNCAN
CROSBIE PRO GOLF - MARANGAROO
|
$3,699.10
|
GREEN FEE
COMMISSIONS COLLECTED - MARANGAROO COURSE FOR 1/05/02 TO 14/05/02
|
|
26894
|
20-Jun-02
|
DUNCAN
CROSBIE PRO GOLF-CARRAMAR
|
$3,401.20
|
GREEN FEE
COMMISSIONS COLLECTED - CARRAMAR COURSE FOR 1/05/02 TO 14/05/02
|
|
26895
|
20-Jun-02
|
DENSFORD
PTY LTD
|
$47,829.87
|
PAYMENT
CERTIFICATE # 2 - CONTRACT PAYMENT # 02230
|
|
26896
|
20-Jun-02
|
D G
CONSULTING
|
$3,511.20
|
ENVIRONMENTAL
HEALTH WORK 20/05/02 - 22/05/02 & 13/05/02-16/05/02
ENVIRONMENTAL
HEALTH WORK 6/05/02-10/05/02 & 13/05/02-16/05/02
|
|
26897
|
20-Jun-02
|
EDGEWATER
COMMUNICATIONS
|
$165.00
|
SERVICE
CALL TO GUMBLOSSOM CENTRE 27 & 29 MAY 2002
|
|
26898
|
20-Jun-02
|
EXECUTIVE
SERVICES PETTY CASH
|
$102.45
|
PETTY CASH
|
|
26899
|
20-Jun-02
|
FURNITURE
SPOT
|
$1,000.00
|
MACONNA
C/TABLE FOR ABORIGINAL SENIORS GROUP
NOVA SWIVEL
GLIDE RECLINER FOR ABORIGINAL SENIORS GROUP
HACC FUNDED
|
|
26900
|
20-Jun-02
|
FAMILY DAY
CARE SCHEMES OF WA INC
|
$297.00
|
ASSOCIATION
MEMBERSHIP FOR 2002
|
|
26901
|
20-Jun-02
|
GRAFFITI
SYSTEMS AUSTRALIA
|
$21,428.00
|
REMOVAL OF
GRAFFITI FROM VARIOUS BUS SHELTERS WITHIN THE CITY
|
|
26902
|
20-Jun-02
|
GIRRAWHEEN
LIBRARY PETTY CASH
|
$267.55
|
PETTY CASH
|
|
26903
|
20-Jun-02
|
GLOUCESTER
LODGE MUSEUM P/CASH
|
$25.20
|
PETTY CASH
|
|
26904
|
20-Jun-02
|
HOMECARE
PURSUITS
|
$197.62
|
RESPITE
29/05/02 - ALEXANDER HEIGHTS DAY CENTRE & QUINNS DAY CENTRE
BUS DRIVER
28/05/02
|
|
26905
|
20-Jun-02
|
INTERCITY
OFFICE PARTITIONING
|
$167.20
|
KINGSWAY
NETBALL CENTRE PATCH CONCRETE PANEL SEAL AROUND WINDOW FOR WATER LEAKS CHECK
OUTSIDE WALLS FOR LEAKS
|
|
26906
|
20-Jun-02
|
AMY JOHNSON
|
$25.00
|
BELLYDANCE
DEMO AT MERRIWA COMMUNITY CENTRE 10/06/02
|
|
26907
|
20-Jun-02
|
LOGIUDICE
PROPERTY GROUP
|
$350.00
|
STRATA
LEVIES FROM 1/07/02 TO 30/09/02
|
|
26908
|
20-Jun-02
|
LEARNING
DIRECT
|
$86.70
|
ASSORTED
BOOK PURCHASES 2001/2002 - WANNEROO LIBRARY
|
|
26909
|
20-Jun-02
|
MERCURY
FIRE SAFETY
|
$1,718.20
|
EXTINGUISHER
REFILLS & TEST LEVEL 4 SERVICER + ATTENDANCE FEE FOR VARIOUS CENTRES/
CLUBROOMS WITHIN THE CITY
ADMINISTRATION
BUILDING ATTEND SITE 13/05/02 TO CHANGE DETECTORS FROM SMOKE TO THERMAL TO
THE GROUND FLR KITCHEN, FIRST FLR STAFF ROOM BAR AREA
|
|
26910
|
20-Jun-02
|
MERCER
|
$441.10
|
PROVISION
OF MARKET MOVEMENTS AND UPDATE FOR 2002
|
|
26911
|
20-Jun-02
|
NECALL PTY
LTD
|
$275.00
|
EXTENSION
5217, 5226 & RELOCATE 1 ANALOGUE
|
|
26912
|
20-Jun-02
|
TECHNOLOGY
ONE LTD
|
$1,485.00
|
ENHANCEMENTS
AS PER ACTION REQUEST NO: 7165.
|
|
26913
|
20-Jun-02
|
PALACE
HOMES CONSTRUCTION
|
$2,144.49
|
MINDARIE
BEACHSIDE TOILET BLOCK - CONTRACTOR RETENTION PAYMENT
|
|
26914
|
20-Jun-02
|
QUINNS
ROCKS ADULT DAY CARE P/CASH
|
$45.50
|
PETTY CASH
|
|
26915
|
20-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26916
|
20-Jun-02
|
STANHOPE
HOME NURSING SVCS
|
$98.67
|
AGED
SERVICES - RESPITE -
W WILSON
|
|
26917
|
20-Jun-02
|
STEVE SMITH
|
$990.00
|
TRAINING -
3 WORKSHOPS ON LOCAL GOVERNMENT ACT AND AGENDA & MINUTES FOR ADVISORY
COMMITTEES
|
|
26918
|
20-Jun-02
|
TELSTRA
CORPORATION
|
$932.89
|
MOBILENET
ACCOUNT SUMMARY MAY 2002
|
|
26919
|
20-Jun-02
|
TECHNICAL
OPERATIONS PETTY CASH
|
$441.95
|
PETTY CASH
|
|
26920
|
20-Jun-02
|
TARGET
|
$99.30
|
PICNIC
EQUIPMENT FOR GUMBLOSSOM COMMUNITY
|
|
26921
|
20-Jun-02
|
WANNEROO
LIBRARY PETTY CASH
|
$48.15
|
PETTY CASH
|
|
26922
|
20-Jun-02
|
WESTERN
POWER
|
$4,054.00
|
MP029338
CNR RANGEVIEW RD & LANDSDALE RD
ADMINISTRATION
BUILDING ATTEND SITE 13/05/02 TO CHANGE DETECTORS FROM SMOKE TO THERMAL IN
THE GROUND FLR KITCHEN, FIRST FLR STAFF ROOM, BAR AREA RELOCATE POLE
|
|
26923
|
20-Jun-02
|
CANCELLED
|
$0.00
|
VOIDED
|
|
26924
|
20-Jun-02
|
WESTWOOD
TIMBERS
|
$519.40
|
TREATED
PINE LOGS
|
|
26925
|
20-Jun-02
|
FRANK
CVITAN
|
$500.00
|
MONTHY ALLOWANCE
|
|
26926
|
20-Jun-02
|
SAM
SALPIETRO
|
$1,125.00
|
MONTHY
ALLOWANCE
|
|
26927
|
20-Jun-02
|
DOROTHY
NEWTON
|
$500.00
|
MONTHY
ALLOWANCE
|
|
26928
|
20-Jun-02
|
ALAN
BLENCOWE
|
$500.00
|
MONTHY
ALLOWANCE
|
|
26929
|
21-Jun-02
|
PL & KE
FERRIDGE
|
$577.78
|
PROPERTY
NO. 179394 - RATES REFUND
|
|
26930
|
21-Jun-02
|
ALEXANDER
HEIGHTS ADULT DAY CARE PETTY CASH
|
$102.15
|
PETTY CASH
|
|
26931
|
21-Jun-02
|
ALEXANDER
HEIGHTS - THE HEIGHTS COMMUNITY HOUSE PETTY CASH
|
$107.95
|
PETTY CASH
|
|
26932
|
21-Jun-02
|
JOONDALUP
COURT
|
$682.00
|
8 WARRANTS
|
|
26933
|
21-Jun-02
|
LAURA VISEE
|
$660.00
|
PRINTING OF
SUMMONS
|
|
26934
|
21-Jun-02
|
JOONDALUP
COURT
|
$42.85
|
RE-ISSUE OF
SUMMONS
|
|
26935
|
21-Jun-02
|
JOONDALUP
COURT
|
$47.50
|
RE-ISSUE OF
SUMMONS
|
|
26936
|
21-Jun-02
|
C & E M
HARMER
|
$243.80
|
PAPER
DELIVERIES - OFFICE OF THE CEO, WANNEROO LIBRARY AND MARKETING
|
|
26937
|
24-Jun-02
|
JOONDALUP
COURT
|
$2,787.50
|
32 SUMMONS
|
|
26938
|
24-Jun-02
|
DEPT OF
TRANSPORT
|
$25,663.85
|
LICENCE
FEES 01/07/02 TO 30/06/03
|
|
26939
|
25-Jun-02
|
JOONDALUP
COURT
|
$2,795.70
|
32 SUMMONS
|
|
26940
|
26-Jun-02
|
HARMONY
SOFTWARE
|
$836.00
|
HARMONY
ANNUAL SUPPORT FEE - LICENCE
|
|
26941
|
26-Jun-02
|
TRANSPORT
PAYMENT CENTRE
|
$26.90
|
TRANSFER OF
VEHICLE LICENCE -9QG407
TRANSFER OF
VEHICLE LICENCE - N4782
|
|
26942
|
26-Jun-02
|
FARMYARD
FAVOURITES
|
$175.00
|
ANIMALS FOR
MERRIWA COMMUNITY CENTRE PLAY GROUP
|
|
26943
|
26-Jun-02
|
ROBERT TAYLOR
|
$91.66
|
KEY HOLDER
- WANNEROO REC. CENTRE FOR JUNE 2002
TENNIS
BOOKING OFFICER - WANNEROO SH0WGROUND COURTS FOR JUNE 2002
|
|
26944
|
26-Jun-02
|
YOUTH
AFFAIRS COUNCIL OF WA
|
$275.00
|
REGISTRATION
FEES - YACWA CONFERENCE
|
|
26945
|
26-Jun-02
|
EA BOOKS
|
$427.42
|
SIX BOOKS –
TECHNICAL SERVICES
|
|
26946
|
26-Jun-02
|
SHARP
FINANCE
|
$444.09
|
DIGITAL
COPIER AR205 - AQUAMOTION
|
|
26947
|
26-Jun-02
|
MEERILINGA
TRAINING COLLEGE
|
$22.00
|
LEGISLATIVE
& ETHICAL REQ. FOR CHILDRENS SERVICES COURSE – D SKERPINI
|
|
26948
|
26-Jun-02
|
AMCON
SOLUTIONS PTY LTD
|
$1,584.00
|
CONSULTANTS
- P. SIMMONS & J. VAN DAM FOR COMPUTER SOFTWARE MAINT.
|
|
26949
|
26-Jun-02
|
DEWSONS
MERRIWA
|
$201.41
|
GROCERY
ITEMS - Sausages for Open Day -
Clarkson Youth Centre 15/06/02 & FOOD FOR COOKING CLASSES
|
|
26950
|
26-Jun-02
|
ERIKA
SUMBY-HUG
|
$20.00
|
DOG
REGISTRATION REFUNDS - STERLISED
|
|
26951
|
26-Jun-02
|
SKILLPATH
SEMINARS
|
$199.00
|
DEALING
EFFECTIVELY WITH UNACCEPTABLE EMPLOYEE BEHAVIOUR SEMINAR – H LEDESMA & D
SKERPINI
|
|
26952
|
26-Jun-02
|
GEARY SIGNS
|
$148.50
|
RED VEHICLE
MARKING STICKERS
|
|
26953
|
26-Jun-02
|
OUTER
LIMITZ
|
$220.00
|
EXTREME
COMPETITION PRIZES FOR CLARKSON YOUTH SERVICES
|
|
26954
|
26-Jun-02
|
DEPARTMENT
OF LAND ADMINISTRATION
|
$82,161.00
|
SEARCH FEES
FOR VARIOUS TITLES, SURVEYS & LAND EVALUATIONS
|
|
26955
|
26-Jun-02
|
MIKE
THORP-BUILDER
|
$17,891.28
|
WANNEROO SPORTS
CLUB - CONTRACTOR PAYMENT
|
|
26956
|
26-Jun-02
|
BEAUMARIS
FAMILY PRACTICE
|
$165.00
|
J HUNTER -
VOL F/FIGHTER
S SHEELY -
VOL F/FIGHTER
|
|
26957
|
26-Jun-02
|
MARGARET
GILCHRIST
|
$41.66
|
KEY HOLDER
- YANCHEP/TWO ROCKS FOR JUNE 2002
|
|
26958
|
26-Jun-02
|
EVAN MARTIN
|
$83.32
|
KEY HOLDER
- KOONDOOLA COM. HALL, ALEXANDER HEIGHTS, HAINSWORTH LEISURE CENTRE AND
MOLONEY CLUBROOMS FOR JUNE 2002
|
|
26959
|
26-Jun-02
|
ENVIRONMENTAL
SCIENTISTS
|
$8,688.16
|
LAKE
GNANGARA MANAGEMENT PLAN
|
|
26960
|
26-Jun-02
|
ENVIRONMENTAL
INDUSTRIES
|
$916.30
|
LANDSCAPE
MAINTENANCE -NEW CIVIC CENTRE FOR MAY 2002
|
|
26961
|
26-Jun-02
|
WANN-GARA
INNER WHEEL
|
$300.00
|
BOND REFUND
- HALL HIRE
|
|
26962
|
26-Jun-02
|
WORKS
INFRASTRUCTURE PTY LTD
|
$91,654.93
|
PROGRESS
PAYMENT # 2 FOR THE CONSTRUCTION OF AN UNDERPASS AT HESTER AVE, MERRIWA
|
|
26963
|
26-Jun-02
|
DANNY O'DEA
TREE LOPPING
|
$150.00
|
TREE LOPING
|
|
26964
|
26-Jun-02
|
APPLE
AUSTRALIA PTY LTD
|
$332.56
|
APPLE
COMPUTER
|
|
26965
|
26-Jun-02
|
DEREK G
LEVETT
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26966
|
26-Jun-02
|
SHARON
BJORKE-NIELSEN
|
$20.00
|
DOG
REGISTRATION REFUNDS - DOG STERLISED
|
|
26967
|
26-Jun-02
|
LEE TAN
|
$41.66
|
KEY HOLDER
- BANKSIA GROVE ZONE & PERIDOT PARK FOR JUNE 2002
|
|
26968
|
26-Jun-02
|
LUZIA
JOHNSTONE
|
$41.66
|
KEY HOLDER - ANTHONY WARING CLUBROOMS/PARK
AND CLARKSON YOUTH CENTRE FOR JUNE 2002
|
|
26969
|
26-Jun-02
|
QUINNS
DISTRICT JUNIOR FOOTBALL CLUB
|
$300.00
|
BOND REFUND - HALL HIRE
|
|
26970
|
26-Jun-02
|
CAVALIER
FRAMING
|
$318.00
|
FRAMING OF MAPS FOR RANGER SERVICES
|
|
26971
|
26-Jun-02
|
JENNY
GILBERT
|
$100.00
|
TENNIS
BOOKING OFFICER - KOONDOLLA. PARK TENNIS COURT & MONTORSE PARK TENNIS
COURTS
|
|
26972
|
26-Jun-02
|
LYN
VERGUNST
|
$91.66
|
KEY HOLDER
- NORTH WARD ZONE & TENNIS BOOKING OFFICER - GUMBLOSSOM COURTS FOR JUNE
2002
|
|
26973
|
26-Jun-02
|
DEANNE
HETHERINGTON
|
$91.66
|
KEY HOLDER
- GIRRAWHEEN SCOUT/GUIDE HALL, HUDSON PARK CLUBROOMS FOR JUNE 2002
TENNIS
BOOKING OFFICER - HUDSON PARK COURTS FOR JUNE 2002
|
|
26974
|
26-Jun-02
|
JOE ARRIGO
|
$91.66
|
KEY HOLDER
- WANNEROO SENIOR CITIZENS FOR JUNE 2002
TENNIS
BOOKING/KEY HOLDER - ELLIOTT RD COURTS FOR JUNE 2002
|
|
26975
|
26-Jun-02
|
STEVE BARBARICH
|
$41.66
|
KEY HOLDER
- WARRADALE COMMUNITY HALL FOR JUNE 2002
|
|
26976
|
26-Jun-02
|
ROBINA SMITH
|
$750.00
|
2ND
INSTALLMENT. - THE HEIGHTS COMMUNITY ART PROJECT
|
|
26977
|
26-Jun-02
|
LANIER VOICE
|
$63.52
|
MCX ERASER
/ DELIVERY FOR MAYORS OFFICE
|
|
26978
|
26-Jun-02
|
MARK
HOLDINGS & LORTON ENTER
|
$3,986.40
|
BOND REFUND
- LOT 323 KOLOR CRT, CARRAMAR
|
|
26979
|
26-Jun-02
|
NJ & T GORBUNOW
|
$280.00
|
VEHICLE CROSSING SUBSIDY
|
|
26980
|
26-Jun-02
|
BR DAVIES & MJ LOONER
|
$341.00
|
VEHICLE CROSSING SUBSIDY
|
|
26981
|
26-Jun-02
|
B GHIRARDI & JA DYE
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
26982
|
26-Jun-02
|
DP HODGE & AE WOOLFE
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
26983
|
26-Jun-02
|
S KAI DE
HAAN & JM WALLACE
|
$320.65
|
VEHICLE CROSSING SUBSIDY
|
|
26984
|
26-Jun-02
|
AP ROOKE
& DM ROOKE
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
26985
|
26-Jun-02
|
D SWADLING
& JD BEETS
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26986
|
26-Jun-02
|
GT BAKER
& J BAKER
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26987
|
26-Jun-02
|
ROBERT J
HUNT
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26988
|
26-Jun-02
|
HENRY A
FULLGRABE
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
26989
|
26-Jun-02
|
MR J C
HOLGATE
|
$249.86
|
PROPERTY
NO. 127216 - RATE REFUND
|
|
26990
|
26-Jun-02
|
MARY
MATHERS
|
$85.98
|
PROPERTY
144753 - PENSION REBATE
|
|
26991
|
26-Jun-02
|
LAKELANDS
COUNTRY CLUB INC
|
$13,664.94
|
PROPERTY NO. 153304 - RATES REFUND (RATED
TWICE)
|
|
26992
|
26-Jun-02
|
JOHN VERDON
|
$255.66
|
PROPERTY
NO. 170391 - RATES REFUND (SOLD/PENSIONER CONCESSION)
|
|
26993
|
26-Jun-02
|
MANDY WILLS
|
$138.72
|
PROPERTY
NO. 186412 - RATES REFUND (PENSION REBATE)
|
|
26994
|
26-Jun-02
|
R & K
BYRNE
|
$109.60
|
REFUND OF
BUILDING LICENCE
|
|
26995
|
26-Jun-02
|
JOSEPH DOUGLAS
|
$300.00
|
BOND REFUND
- HALL HIRE
|
|
26996
|
26-Jun-02
|
ST JOHN OF
GOD - HEALTH & INJURY MANAGEMENT
|
$3,960.00
|
TRAINING
SERVICES - BACK CARE AND RISK
|
|
26997
|
26-Jun-02
|
LANDSDALE
GARDENS PLAYGROUP
|
$300.00
|
BOND REFUND
- HALL HIRE
|
|
26998
|
26-Jun-02
|
LYN BEVAN
|
$300.00
|
BOND REFUND
- HALL HIRE
|
|
26999
|
26-Jun-02
|
JOANNE DYER
|
$300.00
|
BOND REFUND
- HALL HIRE
|
|
27000
|
26-Jun-02
|
ST
ANTHONY'S PRIMARY SCHOOLD
|
$300.00
|
BOND REFUND
- HALL HIRE
|
|
27001
|
26-Jun-02
|
DAVID A
MUCCILLI
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27002
|
26-Jun-02
|
RICHARD M
DE FRAINE
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27003
|
26-Jun-02
|
KR BELL
& BJ BELL
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27004
|
26-Jun-02
|
JEANINE M
LAMBERT
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27005
|
26-Jun-02
|
SJ & TD
REDGWELL
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27006
|
26-Jun-02
|
CLIVE
WESTON
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27007
|
26-Jun-02
|
LARISSA J
FRENCH
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27008
|
26-Jun-02
|
CJ & AR
KEEN
|
$320.94
|
VEHICLE
CROSSING SUBSIDY
|
|
27009
|
26-Jun-02
|
JT HORWOOD
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27010
|
26-Jun-02
|
HANH HONG
THI TRAN
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27011
|
26-Jun-02
|
RA & BM
HOWARD
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27012
|
26-Jun-02
|
MM GRIFFITH
& SJ HARMAN
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27013
|
26-Jun-02
|
J HOLDING
& RD OUTRAM
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27014
|
26-Jun-02
|
MRS W
HUNTER
|
$8.80
|
REFUND FOR
DAMAGED LIBRARY BOOK- LISWA ADVISED NO CHARGE
|
|
27015
|
26-Jun-02
|
JT & DJ
LE NOURY
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27016
|
26-Jun-02
|
DANIEL W
HYDE
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27017
|
26-Jun-02
|
STEVEN J NORTHCOTE
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27018
|
26-Jun-02
|
CC COLLINS
& K HENDERSON
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27019
|
26-Jun-02
|
CR MCPHEE
& VC MCPHEE
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27020
|
26-Jun-02
|
KL & K
ROBSON
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27021
|
26-Jun-02
|
RADIO
LOLLIPOP (AUST) LTD
|
$220.00
|
MAY 2002
COUNCIL DONATIONS
|
|
27022
|
26-Jun-02
|
WA SPECIAL
NEEDS CHILDRENS
|
$220.00
|
MAY 2002
COUNCIL DONATIONS
|
|
27023
|
26-Jun-02
|
FOODBANK
CENTRE APPEAL
|
$200.00
|
MAY 2002
COUNCIL DONATIONS
|
|
27024
|
26-Jun-02
|
WEST COAST
CHRISTIAN OUTREACH
|
$110.00
|
MAY 2002
COUNCIL DONATIONS
|
|
27025
|
26-Jun-02
|
JULIE M
EKERT
|
$50.00
|
DOG
REGISTRATION REFUNDS - MOVING
|
|
27026
|
26-Jun-02
|
VERONICA
HANLEY
|
$6.00
|
DOG
REGISTRATION REFUNDS - DECEASED
|
|
27027
|
26-Jun-02
|
ELAINE
RUSHWORTH
|
$20.00
|
DOG
REGISTRATION REFUNDS - STERILISED
|
|
27028
|
26-Jun-02
|
WILLIAM
DORIS
|
$12.00
|
DOG
REGISTRATION REFUNDS - DECEASED
|
|
27029
|
26-Jun-02
|
HELEN
BARNETT
|
$12.00
|
DOG
REGISTRATION REFUNDS - DECEASED
|
|
27030
|
26-Jun-02
|
TEENA
HUGGETT
|
$15.00
|
DOG
REGISTRATION REFUNDS - HALF PRICE
|
|
27031
|
26-Jun-02
|
ERICK VAN
DEN BERG
|
$15.00
|
DOG
REGISTRATION REFUNDS - PENSIONER
|
|
27032
|
26-Jun-02
|
HOOI BEE
LOO
|
$15.00
|
DOG
REGISTRATION REFUNDS - HALF PRICE
|
|
27033
|
26-Jun-02
|
PATRICIA
FFORDE
|
$3.00
|
DOG
REGISTRATION REFUNDS - DECEASED
|
|
27034
|
26-Jun-02
|
TINA
CHAPMAN
|
$15.00
|
DOG
REGISTRATION REFUNDS - HALF PRICE
|
|
27035
|
26-Jun-02
|
GAMBERT
JOGINTS
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27036
|
26-Jun-02
|
LONNA C
OPIE
|
$345.00
|
VEHICLE
CROSSING SUBSIDY
|
|
27037
|
26-Jun-02
|
CENTRAL
WHEATBELT FAMILY
|
$487.60
|
INTRO TO QA
TRAINING PRESENTATION – COMMUNITY SVS.
|
|
27038
|
26-Jun-02
|
MICROSOFT
|
$1,449.00
|
TECHNET
SUBSCRIPTION RENEWAL
|
|
27039
|
26-Jun-02
|
TRACK
TORQUE
|
$230.00
|
RESET REAR
SPRINGS - RANGER VEHICLE
|
|
27040
|
26-Jun-02
|
EASIFLEET
MANAGEMENT
|
$59,211.64
|
REPLACE
DRIVERS DOOR MIRROR ASSY - WN31739 JUNE 2002 EASIFLEET
|
|
27041
|
26-Jun-02
|
MICHAEL
PSANOUDAKIS
|
$400.00
|
BBOY
WORKSHOP COMMUNITY SERVICES YOUTH PROGRAM
|
|
27042
|
26-Jun-02
|
LAURA VISEE
|
$550.00
|
PRINTING OF SUMMONS
|
|
27043
|
26-Jun-02
|
JOONDALUP
COURT
|
$1,099.45
|
14 WARRANTS
|
|
27044
|
26-Jun-02
|
DATAFLOW BUSINESS
SYSTEMS
|
$509.00
|
CoW LASER
CHEQUES FOR ACCOUNTS PAYABLE
|
|
27045
|
26-Jun-02
|
FIRE &
EMERGENCY SERVICES AUTHORITY OF WA
|
$40,030.37
|
BADGES FOR
BFB TOYOTA FAST ATTACK FIRE UNIT
|
|
27046
|
26-Jun-02
|
MINI
EXCAVATORS PTY LTD
|
$148.50
|
BOBCAT HIRE
|
|
27047
|
26-Jun-02
|
TROVER
LEARNING
|
$92.80
|
2 X JOLLY
DOLLY'S & 1 PLAYBALLS ASST FOR COMMUNITY SERVICES
|
|
27048
|
26-Jun-02
|
WESTRAC
EQUIPMENT PTY LTD
|
$586.30
|
PAD 8Y8679
- VEHICLE REPAIRS - 98836
|
|
27049
|
26-Jun-02
|
A I M BOOKS
|
$139.92
|
5 BOOKS
|
|
27050
|
26-Jun-02
|
AUSTRALIA
POST
|
$1,474.13
|
REPLY PAID
LETTERS/ MESSENGER POST
|
|
27051
|
26-Jun-02
|
AUSTRALIA
POST
|
$25,880.56
|
MAIL
PREPARATION FOR FEBRUARY, MARCH & MAY 2002
|
|
27052
|
26-Jun-02
|
AMERICAN
INTER UNDERWRITERS
|
$7.00
|
PAYROLL
DED: F/ENDING 21-06-02
|
|
27053
|
26-Jun-02
|
ALINTA GAS
|
$94.70
|
CLARKSON YOUTH
CLUB & JENOLAN WAY COMMUNITY CENTRE
|
|
27054
|
26-Jun-02
|
ALEXANDER
HTS ADULT DAY CARE P/CASH
|
$68.05
|
PETTY CASH
|
|
27055
|
26-Jun-02
|
AUSTRALIAN
MANUFACT WKS UNION
|
$77.40
|
PAYROLL
DED: F/ENDING 21/06/02
|
|
27056
|
26-Jun-02
|
ALCHEMY
TECHNOLOGY
|
$8,053.10
|
MANAGING
WEB SITE
MANAGING
WEB SITE TO MEET LEGAL REQUIREMENTS
SMS
UPGRADES AND SUPPORT
|
|
27057
|
26-Jun-02
|
ALEXANDER
HEIGHTS - THE HEIGHTS COMM HOUSE PETTY CASH
|
$77.75
|
PETTY CASH
|
|
27058
|
26-Jun-02
|
ABORIGINAL
SENIORS GROUP PETTY CASH
|
$50.00
|
PETTY CASH
|
|
27059
|
26-Jun-02
|
AMP FLEXIBLE
LIFETIME SUPER FUND
|
$807.69
|
PAYROLL
DED: F/ENDING 12/04/02
|
|
27060
|
26-Jun-02
|
ARTFORM
SIGNS
|
$264.00
|
BANNERS FOR
OPEN DAY
|
|
27061
|
26-Jun-02
|
BELL HEALTH
|
$253.72
|
SHOPPING
FOR BONNIE LARMONT
RESPITE
SERVICES
|
|
27062
|
26-Jun-02
|
BUILDING
& CONSTRUCTION INDUSTRY
|
$3,201.68
|
BCITF
COLLECTIONS FEES FOR MAY 2002 (ORIGINAL CHEQUE FOR MAY WAS SHORT)
|
|
27063
|
26-Jun-02
|
BOLINDA
PUBLISHING PTY LTD
|
$85.10
|
PATTERSON/ROSES
ARE RED UNABR – LIBRARY SERVICES
|
|
27064
|
26-Jun-02
|
BAPTIST
CARE
|
$64.63
|
Provision of Services
for CACP clients
|
|
27065
|
26-Jun-02
|
BEST LOOK
PAINTING & DECORATING CONTRACTORS
|
$7,810.00
|
PAINTING OF
CHARNWOOD CHANGING ROOMS & PHIL RENKIN CENTRE
|
|
27066
|
26-Jun-02
|
BLACK LIGHT
PRESENTATION
|
$522.50
|
2 CUSTOMER
SERVICE PRESENTATIONS
|
|
27067
|
26-Jun-02
|
CITY OF
PERTH
|
$176.19
|
1/6 SHARE
OF LEGAL FEES - VODAFONE ETAL LEASE DISPUTE
|
|
27068
|
26-Jun-02
|
COURIER
AUSTRALIA
|
$513.72
|
COURIER
SERVICE - JOB NOS. 19614 & 67793
|
|
27069
|
26-Jun-02
|
CITY OF
JOONDALUP GENERAL ACCT
|
$15,549.85
|
50%
CONTRIBUTION TOWARDS LEGAL COSTS SUPPLIED FOR STREETSIDE ADVERTISING 8/05/02
- 17/05/02
CONTRIBUTION
TOWARDS SALARY FOR ENVIRON OFFICER - YELLAGONGA PROJECT PAY NO. 22 15/04/02 -
26/04/02
SERVICE
LEVEL AGREEMENT - STANDARD MONTHLY FEES COMPUTER SOFTWARE LICENCE MAY 2002
SERVICE
LEVEL AGREEMENT - STANDARD MONTHLY FEES MAY & JUNE 2002
SERVICE
LEVEL AGREEMENT - COURIER SERVICES – MAY & JUNE 2002
|
|
27070
|
26-Jun-02
|
CHICKEN
TREAT WANNEROO
|
$80.60
|
CHICKEN
CHIPS COMBO'S FOR- VOLUNTEER FIRE FIGHTERS
|
|
27071
|
26-Jun-02
|
CAPE
DEMOLITION
|
$62.90
|
MONIER
CENTURON AND VARIOUS TIMBER AND KOONDOOLA PARK TOILETS - RETILE AND RECEMENT
|
|
27072
|
26-Jun-02
|
CITY OF
JOONDALUP PLANT HIRE
|
$1,449.25
|
HIRE CHERRY
PICKER -TAYWOOD PARK
|
|
27073
|
26-Jun-02
|
CITY OF
WANNEROO MUNI FUND
|
$1,702.00
|
PAYROLL
DED: F/ENDING 21/06/02
|
|
27074
|
26-Jun-02
|
C P S FILENE PLASTICS
|
$601.37
|
ROADSIDE
LITTER BAGS
|
|
27075
|
26-Jun-02
|
CITY OF
JOONDALUP SERVICES INVOICES
|
$222.20
|
JACARANDA
LODGE A/C1813
|
|
27076
|
26-Jun-02
|
CHEF EXCEL PTY LTD
|
$915.40
|
CATERING FOR VARIOUS FUNCTIONS
|
|
27077
|
26-Jun-02
|
C A M S
|
$784.00
|
ENTRANTS
LICENCE FEES & CAMS MANUAL
|
|
27078
|
26-Jun-02
|
DEPT OF
LAND ADMINISTRATION
|
$6,665.00
|
JOB NO
43160 GRV INT VALS METRO SHARED & GRV INTERIM VAL'S METRO
JOB NO.
43160 GRV INT VALS METRO SHARED
JOB NO.
52678 UV GEN VALS N/R MET RU LAND SHAR
|
|
27079
|
26-Jun-02
|
D G
CONSULTING
|
$2,926.00
|
ENVIRONMENTAL
HEALTH WORKER FOR 10/06/02-14/06/02 & 17/06/02-21/06/02
|
|
27080
|
26-Jun-02
|
EYE Q
OPTOMETRISTS
|
$320.00
|
VISION
SCREENING FOR 20 CITY EMPLOYEES
|
|
27081
|
26-Jun-02
|
FURNTECH WA
PTY LTD
|
$2,151.60
|
PROJECT NO
1027 - REFURBISHMENT DISPLAY CABINETS
|
|
27082
|
26-Jun-02
|
GEL GROUP
PTY LTD
|
$1,827.49
|
ACCOUNTS
CLERK - H. COOPER
|
|
27083
|
26-Jun-02
|
HOMESWEST -
EAST PERTH
|
$898.58
|
PROPERTY
NO. 176212 - RATES REFUND (OVERPAYMENT)
PROPERTY
NO. 194789 - RATES REFUND (OVERPAYMENT)
|
|
27084
|
26-Jun-02
|
HAINSWORTH
CENTRE CRECHE
|
$250.00
|
DONATION -
CRECHE SUBSIDY QUARTERLY PAYMENTS
|
|
27085
|
26-Jun-02
|
HOMECARE
PURSUITS
|
$7,912.41
|
RECREATIONAL
CARE
HACC
SERVICES STH & NTH
HACC
SERVICES - SOUTH AND NORTH
|
|
27086
|
26-Jun-02
|
INTERCITY
OFFICE PARTITIONING
|
$88.00
|
CLEAN
GUTTERS AT GUMBLOSSOM COMMUNITY CENTRE
|
|
27087
|
26-Jun-02
|
INFRASOFT
PTY LTD
|
$6,600.00
|
Mx Software Maintenance
|
|
27088
|
26-Jun-02
|
K & F
CONCRETE
|
$4,521.00
|
RELAY BRICK
PAVING & VANDALISIM REPAIRS TO RIDGEWOOD PARK
VANDALISM
REPAIR TO RIDGEWOOD PARK
DIG OUT AND
CART AWAY SAND - HAINSWORTH AVE
REPAIR
STEPS & HEAD WALLS BRICK HEADER
|
|
27089
|
26-Jun-02
|
MAYNE
LOGISTICS COURIER
|
$936.73
|
COURIERS -
DEL NOS. 4934, 4457, 4842 5559, 1229, 1752, 2138, 115, 4907, 4254
|
|
27090
|
26-Jun-02
|
MUNICIPAL
EMPLOYEE UNION-PAYROLL
|
$1,129.54
|
PAYROLL
DED: F/ENDING 21/06/02
|
|
27091
|
26-Jun-02
|
MIRAGE
TECHNOLOGY
|
$180.00
|
TRAINING-
FRONTPAGE INTRO ON 17/06/02 - J ROGERS
|
|
27092
|
26-Jun-02
|
MOVE
CLOTHING & LINEN SUPPLIES
|
$475.20
|
PANTS FLAT
FRONT/M/FIBRE NAVY EMBROIDERY
S/BREAST
JACKET NAVY SHELL TOP PANTS
|
|
27093
|
26-Jun-02
|
MERCURY
FIRE SAFETY
|
$1,090.80
|
INSPECTION
& TESTING ESSENTIAL FIRE SERVICES
|
|
27094
|
26-Jun-02
|
BENTLEY
KEHOE CONSULTING GROUP
|
$6,022.50
|
MAPP SYSTEM
TECHNICAL SERVICES
|
|
27095
|
26-Jun-02
|
MOBILE
SHRED ONSITE
|
$38.50
|
ON-SITE
SHREDDING
|
|
27096
|
26-Jun-02
|
NEBA
INTERNATIONAL COURIERS
|
$19.36
|
DELIVERY TO
CUMMINGS/PERTH, KD INSTRUMENTS AND PARCEL DELIVERIES FOR WORKSHOP
|
|
27097
|
26-Jun-02
|
NON-ORGANIC
DISPOSALS
|
$3,898.40
|
DISPOSAL OF
MATERIALS AND TIPPING OF SPOILS FROM VARIOUS CITY OF WANNEROO LOCATIONS
|
|
27098
|
26-Jun-02
|
NORMAN DENNIS
|
$41.66
|
KEY HOLDER
- JENOLAN WAY COMMUNITY CENTRE FOR JUNE 2002
|
|
27099
|
26-Jun-02
|
OPTUS COMMUNICATIONS
|
$21.47
|
SERVICE
CHARGES
|
|
27100
|
26-Jun-02
|
PERTH HOME CARE
|
$330.00
|
HOME CARE
FOR CORRINA SEDGEMAN
|
|
27101
|
26-Jun-02
|
PARK PLAY LANDSCAPE
|
$5,247.00
|
SUPPLY OF INSTALLATION
OF SOFTFALL & EDGING TO CABRINI PARK
|
|
27102
|
26-Jun-02
|
PERTH OUTDOOR PURSUITS SUPPLIES
|
$1,028.39
|
SWIM FINS
-VARIOUS SIZES AQUAMOTION
|
|
27103
|
26-Jun-02
|
QUINNS ROCKS ADULT DAY CARE P/CASH
|
$28.30
|
PETTY CASH
|
|
27104
|
26-Jun-02
|
RANGERS
SERVICES PETTY CASH
|
$223.10
|
PETTY CASH
|
|
27105
|
26-Jun-02
|
SUNNY
BRUSHWARE SUPPLIES
|
$657.69
|
PLATFORM
BROOMS, SUPREME BROOMS, SCAVENGER BROOMS, WOODEN HANDLES, FMC SEGMENTS
(BRUSHES)
|
|
27106
|
26-Jun-02
|
SPORTS
SURFACES
|
$9,548.00
|
SUPPLY
MATCH WICKETS
|
|
27107
|
26-Jun-02
|
TANGENT
NOMINEES P/L
|
$362.30
|
PROPERTY
NO. 197584 - RATES REFUND (PAID TWICE)
|
|
27108
|
26-Jun-02
|
ST JOHN
AMBULANCE OF AUSTRALIA
|
$374.22
|
FIRST AID
KITS
|
|
27109
|
26-Jun-02
|
SWAN
CERAMICS
|
$199.65
|
20KG OF
AM90 AND WHITE GLOSS & VANILLA GLOSS TILES
|
|
27110
|
26-Jun-02
|
SUN CITY
ACCESS CENTRE
|
$5,598.46
|
OUTGOINGS,
INSURANCE LEASE ETC.
CONSULTING/ADMIN
FEES, TRAINING, FIT OUT
|
|
27111
|
26-Jun-02
|
THOMSON
LEGAL & REGULATORY
|
$197.45
|
PLANNING
LAW IN AUSTRALIA
|
|
27112
|
26-Jun-02
|
MARY
NICOLETTAS
|
$30.00
|
BELLY
DANCING PRESENTATION COMMUNITY SERVICE PROGRAM - BANKSIA GROVE COMMUNITY
CENTRE
|
|
27113
|
26-Jun-02
|
TWO ROCKS
PODIATRY PETTY CASH FLOAT
|
$20.00
|
PETTY CASH
FLOAT
|
|
27114
|
26-Jun-02
|
WATER
CORPORATION
|
$4,625.50
|
AFTER HOURS
LEISURE & RANGERS SERVICES
|
|
27115
|
26-Jun-02
|
WESTERN
POWER
|
$14,749.35
|
RATE PAYER
FINANCIAL ASSISTANCE X 3
USAGE
CHARGES FOR VARIOUS FACILITIES
|
|
27116
|
26-Jun-02
|
WANNEROO
DRYCLEANERS & LAUNDRETTE
|
$33.00
|
CLEANING
ITEMS
|
|
27117
|
26-Jun-02
|
WORLDS BEST
PRODUCTS P/L
|
$1,155.00
|
SUPPLY 5 X
20 DRUMS SPRAYCAN PAINT REMOVER
|
|
27118
|
26-Jun-02
|
W A LOCAL GOVERNMENT
ASSOC.
|
$2,860.00
|
2002 LOCAL
GOVT REMUNERATION SURVEY
LETTER 7
REPORT WRITING IN LG – K GRZETIC & T THOMAS
REGIONAL
COAST FACILITATOR CONTRIBUTIONS
|
|
27119
|
26-Jun-02
|
WESTARP
|
$8,490.90
|
INSTALL
SAIL STRUCTURE & SHADE SAILS -JENOLAN WAY COMMUNITY CENTRE
|
|
27120
|
26-Jun-02
|
ZURICH
|
$500.00
|
POLICY
EXCESS - WN31582
|
|
27121
|
27-Jun-02
|
ACTIMED
AUSTRALIA
|
$199.06
|
DAKTAREN
TINCTURE, AQUEOUS CREAM, GLOVES, BENZOIN, DAKTAREN, POTASSIUM, MEDI PREP
|
|
27122
|
27-Jun-02
|
ADVANCED
MATTING
|
$1,093.62
|
4MM SPIKED
CHAIR MAT REGULAR
|
|
27123
|
27-Jun-02
|
ADVANCED
TRAFFIC MANAGEMENT
|
$10,890.03
|
TRAFFIC
CONTROLLERS & SIGNS TO WORKSITE ON RANGEVIEW RD, LANDSDALE
TRAFFIC
CONTROLLERS ON HUDSON RD & FRANKLIN RD
|
|
27124
|
27-Jun-02
|
AIREY RYAN
& HILL
|
$5,203.00
|
PROVISION
OF PROFESSIONAL SERVICES REQUIRED TO INVESTIGATE THE UPGRADE REQUIREMENTS FOR
QUINNS ROAD SUMP AT QUINNS ROCK (PER SUBMISSION NUMBER 1113.CVL)
PROVISION
OF PROFESSIONAL SERVICES REQUIRED TO DESIGN & DOCUMENT PUMP STATION
UPGRADE AT BURT STREET, QUINNS ROCK (PER SUBMISSION NUMBER 1113.CVL)
|
|
27125
|
27-Jun-02
|
ADELPHI
TAILORING CO
|
$396.00
|
RANGERS -
UNIFORMS
|
|
27126
|
27-Jun-02
|
AUTO DOOR
SYSTEMS
|
$148.42
|
SERVICE OF
DEPOT MAIN GATE
|
|
27127
|
27-Jun-02
|
A CLASS
LINEMARKING SERVICE
|
$77.00
|
LINEMARKING
AT LEICESTER LP
|
|
27128
|
27-Jun-02
|
AUSSIE
TRAVELLER PTY LTD
|
$102.50
|
LOCK
ASSEMBLE KITS AND BRACKETS
|
|
27129
|
27-Jun-02
|
A J BAKER
& SONS
|
$26,070.00
|
EVAPORATIVE
COOLING TO SERVE THE WORK PLATFORM AT WANGARA RECYCLING PLANT
|
|
27130
|
27-Jun-02
|
BEE JAY'S
DOOR SERVICE
|
$981.75
|
ROLLER
DOORS ELLIOT RD TENNIS COURTS
|
|
27131
|
27-Jun-02
|
BUDGET RENT
A CAR AUSTRALIA PTY LTD
|
$2,318.97
|
COROLLA
1AUT595 601 - RANGER SERVICES
COROLLA
ACCENT 1AYY010 - RANGER SERVICES
|
|
27132
|
27-Jun-02
|
BUCKLEYS
WASTE DISPOSAL
|
$99.00
|
GREASE TRAP
- CALL OUT CROMWELL RD, THE AVENUE ALEXANDER HEIGHTS
|
|
27133
|
27-Jun-02
|
BGC
BLOKPAVE
|
$1,740.35
|
TWINPAVERS
AND DELIVERY & EASI COBBLE PAVERS
|
|
27134
|
27-Jun-02
|
COASTAL
SERVICES
|
$82.50
|
TESTED
WATER TEMP AT DEPOT
|
|
27135
|
27-Jun-02
|
CARABOODA
ROLL ON INSTANT LAWN
|
$176.00
|
KIKUYU DEL
DK NO. 2118
|
|
27136
|
27-Jun-02
|
CRANE FORCE
WA PTY LTD
|
$627.00
|
REPAIRS TO
GRAB LINK FROM CRANE TO GRAB
|
|
27137
|
27-Jun-02
|
DEPT OF
ENVIRONMENTAL PROTECTION
|
$601.80
|
LICENCE
RENEWAL FOR LIQUID WASTE TREATMENT CHARGES AT WANNEROO SENIOR CITIZENS CENTRE
LICENCE
RENEWAL FOR PRODUCTION OF LIQUID WASTE AT ASHBY DEPOT
LICENCE
RENEWAL FOR LIQUID WASTE TREATMENT CHARGES FOR NEW CIVIC CENTRE
|
|
27138
|
27-Jun-02
|
DYMOCKS
WHITFORDS
|
$190.09
|
BOOKS FOR
LIBRARIES - HARRY POTTER BOOKS, OSBORN'S CONCISE LAW DICTIONARY,(1993) 8TH
ED. RUTHERFORD AND BONE, SWEET AND MAXWELL & UNDERSTANDING BUSINESS LAW
BY PENTONI (1999) ET AL 2ND ED. BUTTERWORTHS
|
|
27139
|
27-Jun-02
|
EASTERN
METROPOLITAN REGION COUN
|
$1,433.67
|
Contribution toward EMRC program: "Business in Perth"
|
|
27140
|
27-Jun-02
|
FORPARK
AUSTRALIA
|
$7,406.30
|
PLAYGROUND
EQUIPMENT
|
|
27141
|
27-Jun-02
|
FINIRA
PLASTIC MANUFACTURERS
|
$187.00
|
SHORT PAID
INV 00003034
|
|
27142
|
27-Jun-02
|
GREENWOOD
PARTY HIRE
|
$15.00
|
HIRE OF 15
CHAIRS - ALEXANDER HEIGHTS SHOPPING CENTRE
|
|
27143
|
27-Jun-02
|
GREEN &
GOLD HIAB SERVICES
|
$426.25
|
WARRADALE -
REMOVE PUMPS
|
|
27144
|
27-Jun-02
|
C & E M
HARMER
|
$55.20
|
H2328
20/01/02 TO 16/02/02 WANNEROO LIBRARY NEWSPAPER DELIVERY
H0121
12/05/02 TO 08/06/02 NEWSPAPER DELIVERY
|
|
27145
|
27-Jun-02
|
ICON OFFICE
TECHNOLOGY
|
$1,424.48
|
METER
READING IN ARREARS FOR VARIOUS PHOTOCOPIERS AT CITY
|
|
27146
|
27-Jun-02
|
J B PRECISE
ENGINEERING
|
$814.00
|
REPAIRS TO
SLEW DRIVE SHAFT, 2 X PIVOT PINS AND REPAIRS TO CASTOR WHEELS
|
|
27147
|
27-Jun-02
|
JOONDALUP
CITY ROOFING
|
$5,830.00
|
REPAIR ROOF
LEAKING
REPLACE
GUTTERS AT WANNEROO LIBRARY
|
|
27148
|
27-Jun-02
|
JACKSONS
CERAMIC SUPPLIES
|
$150.00
|
CLAYWORKS
TWE1 60 DEL/UNDERGLAZE
|
|
27149
|
27-Jun-02
|
MCLEOD
& CO
|
$9,273.10
|
LEGAL FEES
FOR VARIOUS PROSECUTIONS
|
|
27150
|
27-Jun-02
|
METAL
ARTWORK CREATIONS
|
$66.56
|
NAME BADGES
WITH MAGNETS OR ATTACHMENTS
|
|
27151
|
27-Jun-02
|
MOTORLIFE
|
$198.00
|
INOX DEPOT
STORE STOCK ON HAND
|
|
27152
|
27-Jun-02
|
MEDIA
MONITORS WA PTY LTD
|
$91.10
|
Transcript from 6PR –
Cr Newton and Premier
|
|
27153
|
27-Jun-02
|
MICROCOM
|
$9,630.00
|
FULL FIELD
KIT METRO COUNT 5600 REG 1MB/FREIGHT & PACKING
|
|
27154
|
27-Jun-02
|
NSW IN HOME
CARE SERVICES
|
$150.00
|
CARER AND
PARENT BOOKLETS
|
|
27155
|
27-Jun-02
|
ON SITE
LASER ALIGNING
|
$176.00
|
WHEEL
ALIGNMENTS 95775
|
|
27156
|
27-Jun-02
|
PAVEMENT
ANALYSIS PTY LTD
|
$7,084.00
|
Provide consultancy services to prepare Submissions for Road
Rehabilitation Programme on City's Behalf including testing of Pavement
|
|
27157
|
27-Jun-02
|
PARAMOUNT
PRINT PTY LTD
|
$35.20
|
ADMIT ONE
TICKETS FOR HERITAGE OFFICER
|
|
27158
|
27-Jun-02
|
P P K
ENVIRONMENT & INFRASTRUCTURE P/L
|
$6,851.90
|
DUAL
CARRIAGEWAY DESIGN HESTER AV/MARMION AV
DRAINAGE
INVESTIGATION COX CR/VAUGHEY ST
|
|
27159
|
27-Jun-02
|
PAPER PAK W
A
|
$57.20
|
SOS NO. 1
BR HERITAGE GREEN
|
|
27160
|
27-Jun-02
|
PHIL SNAPES
ACCIDENT
|
$1,000.00
|
EXCESS ON
INSURANCE REPAIRS VEH REGO WN 31558 CLAIM NO. 627089397
EXCESS ON
INSURANCE REPAIRS VEH REGO WN 31558 CLAIM NO. 627089524
|
|
27161
|
27-Jun-02
|
QUALITY
ASSURANCE SERVICES
|
$1,100.00
|
QEC ANNUAL
RENEWAL FEE
|
|
27162
|
27-Jun-02
|
RUSSELL
LANDSCAPING WA PTY LTD
|
$3,608.33
|
LANDSCAPE
MAINTENANCE FOR APRIL 2002 – ROSEWELL & COVERWOOD PARK
LANDSCAPE
MAINTENANCE FOR MAY 2002 - CLARKSON YOUTH CENTRE, ROSEWELL & COVERWOOD
PARK
|
|
27163
|
27-Jun-02
|
A & J
SALAMONE
|
$16.50
|
FILLING
SAND FOR HUDSON AVE - DKT NO 13768
|
|
27164
|
27-Jun-02
|
SCOTTS
TRIMMING SERVICE
|
$132.00
|
RECOVER
SEAT 98004
|
|
27165
|
27-Jun-02
|
STATE LAW
PUBLISHER
|
$1,298.25
|
GOVERNMENT
GAZETTE ADVERTISING
PRINTING
SPECIAL GOVERNMENT GAZETTE NO. 79, 30/4/2, WANNEROO PRIVATE PROPERTY LOCAL
LAWS, JOB 6866
|
|
27166
|
27-Jun-02
|
SALMAT
|
$212.88
|
DATA
CONVERSION & LASER PRINT PLUS COURIER & COURIER BOXES OF ENVELOPES
|
|
27167
|
27-Jun-02
|
SOUTHCOTT
PTY LTD
|
$1,102.18
|
REPLACE
SUCTION HOSE, MAKE UP HYD HOSE 96705, HOSE, STEM, STEM FITTING, FERRULE BODY,
STEM FITT, CABLE TIES, MAKEUP HOSE AND FITTINGS 96695, MAKE UP HYD HOSES
98540, AND HOSES, STEMS, FERRULE BODIES FOR TRUCK 96708
|
|
27168
|
27-Jun-02
|
SHELL
COMPANY OF AUSTRALIA LTD
|
$58,854.43
|
AUTO OILS
& PREMIUM UNLEADED PETROL
|
|
27169
|
27-Jun-02
|
TOPLINE
TROPHIES
|
$92.50
|
3 X BLUE 1
X RED 1 X GREEN ROWMARK PLASTIC ENGRAVED
|
|
27170
|
27-Jun-02
|
TROVER
LEARNING
|
$91.45
|
TOY BUCKET,
ROAD SIGNS AND BABY ANIMALS
|
|
27171
|
27-Jun-02
|
FORCORP PTY
LTD
|
$231.00
|
REPAIR
STROBE LIGHT/DELIVERY
|
|
27172
|
27-Jun-02
|
TURNER
BUTCHER
|
$1,527.23
|
RETRIEVAL
OF ARTWORK FILES
REVISION OF
HONOUR BOARDS
|
|
27173
|
27-Jun-02
|
UNDERGROUND
SERVICES AUSTRALIA
|
$181.50
|
CALL OUT
CROMWELL RD THE AVENUE ALEX HGHTS
|
|
27174
|
27-Jun-02
|
VARISIGNS
|
$1,583.19
|
HONOUR
BOARD
|
|
27175
|
27-Jun-02
|
WANNEROO
CARAVAN CENTRE
|
$4,900.50
|
FABRICATE
SAND RAKES
FABRICATE
SOCCER AND HOCKEY GOALS
|
|
27176
|
27-Jun-02
|
WANNEROO
SMASH REPAIRS PTY LTD
|
$1,921.52
|
REPAIRS AS
PER ESTIMATE NO. 4664
EXCESS ON
REPAIRS TO WN 31643, WN 31835, WN 962
|
|
27177
|
27-Jun-02
|
WANNEROO
TOWING SERVICE
|
$803.00
|
ABANDONED
VEHCILES – VEHICLE TOWING QUINNS TO YARD
|
|
27178
|
27-Jun-02
|
JOONDALUP
COURT
|
$4,541.25
|
52 SUMMONS
|
|
27179
|
27-Jun-02
|
ALLMARK
& ASSOCIATES
|
$365.91
|
COLOP P60
RED SELF INKING STAMP "DEVELOP APPL APPROVED"
CUSTOM X
STAMPER - BLK N27 "FILE REF" ETC
|
|
27180
|
27-Jun-02
|
ATKINS
CARLYLE LTD
|
$96.19
|
CREDIT ADJ
FOR BATTERIES
SAFETY WET
WEATHER 3/4 COAT C/W HOOD LARGE
FORC3/4-XL
WET WEATHER SUITS
FORC3/4-XXL
WET WEATHER CLOTHING
|
|
27181
|
27-Jun-02
|
AARQUEanitech
|
$276.38
|
METERAGE
CHARGE FOR KIP 2900
PAPER -BOND
2iCORE & BOND 3iCORE & FREIGHT
|
|
27182
|
27-Jun-02
|
ALGAR BURNS
PTY LTD
|
$127.53
|
GOLP
PUBLISHER 2002 32WINDOWS LIC
|
|
27183
|
27-Jun-02
|
ALPHAWEST 6
PTY LTD
|
$39,419.99
|
SCANSTATION
LICENCE – 5
PROJECT
MANAGEMENT CONSULTING
SERVICE
SUPPORT AGREEMENT 10145
EDMS
PROJECT - IMPLEMENTATION
|
|
27184
|
27-Jun-02
|
ADFORM
|
$520.30
|
REMOVE
EXISTING BUSH FIRE SIGNS FROM FIRE TRUCKS ON-SITE & FIT NEW SIGNS
REFLECTIVE
FIREMANS HELMET STICKERS
|
|
27185
|
27-Jun-02
|
AIR LIQUIDE
WA PTY LTD
|
$46.31
|
OXY IND 3.8
E CYL
|
|
27186
|
27-Jun-02
|
BUNZL LTD
|
$226.08
|
LINE
MARKING PAINT - YELLOW & WHITE
|
|
27187
|
27-Jun-02
|
BENARA
NURSERIES
|
$912.03
|
EUCALYPTUS
TREES, ROSES, MELALUCA, PLUMERIA, EUCALYPTUS & HEMIANDRA
|
|
27188
|
27-Jun-02
|
BUNNINGS
LIMITED
|
$1,090.89
|
VARIOUS
TOOLS, EQUIPMENT & SUPPLIES FOR BUILDING FLEET & MAINT.
|
|
27189
|
27-Jun-02
|
BOOMA AUTO
ELECTRICS
|
$49.50
|
MAKE UP NEW
AIR CON HOSE TO FLEET # 96692
|
|
27190
|
27-Jun-02
|
BIG W
|
$94.64
|
CD'S
PURCHASED FOR USE AT CLARKSON YOUTH CENTRE
|
|
27191
|
27-Jun-02
|
BITUMEN
EMULSIONS
|
$1,089.00
|
1500 LITRES
COLAS (RS2K)
|
|
27192
|
27-Jun-02
|
BRING
COURIERS
|
$96.58
|
COURIER
CHARGES
|
|
27193
|
27-Jun-02
|
B S D
CONSULTANTS
|
$5,747.50
|
PREPARATION
OF THE CITY’S STRATEGIC INFRASTRUCTURE ASSET MANAGEMENT PLANT
|
|
27194
|
27-Jun-02
|
BEAUREPAIRES
|
$31,312.11
|
CREDIT ADJ
148/145 TL SP38OR DUN FLEET
TYRE
FITTING SERVICES - VARIOUS VEHICLES FOR WORKSHOP
|
|
27195
|
27-Jun-02
|
BYWEST PTY
LTD
|
$2,154.46
|
VARIOUS
MOWER SPARE PARTS FOR WORKSHOP
|
|
27196
|
27-Jun-02
|
BOFFINS
BOOKS
|
$483.88
|
16 BOOKS
|
|
27197
|
27-Jun-02
|
BUDGET
PORTABLES
|
$2,322.46
|
SECURITY
CONTAINER FOR THE CNR OF BERWYN & HUDSON AVE AND TECHNICAL SERVICES
CARTAGE OF
CONTAINER TO FRANKLIN RD 3.5.02
CHEMICAL
TOILET FOR FRANKLIN & DUNDEBAR RD
LUNCHROOM,
SECURITY CONT AND CARTAGE
LUNCHROOM,
C/TOILET, CARTAGE
HIRE OF A
CHEMICAL TOILET, LUNCHROOM & SECURITY CONTAINER FOR HESTER AVE, RENSHAW
& CONNOLLY DR
|
|
27198
|
27-Jun-02
|
J BLACKWOOD
& SON LTD
|
$585.42
|
CREDIT ON
INV PEFS1336
GUN GREASE
K29 CARTRIDGE/BULK 450G
CLEANING
TEEPOL HOUSEHOLD PER 20 LTR
GREASE GUNS
GUN GREASE
K29 CARTRIDGE BULK
|
|
27199
|
27-Jun-02
|
BRAVO HIRE
|
$1,230.50
|
HIRE OF
VARIOUS EQUIPMENT, IE CHAINSAW, TRENCHERS, TRAILERS
|
|
27200
|
27-Jun-02
|
CHALLENGE
BATTERIES WA
|
$256.30
|
BATTERY
NS4021
BATTERY
AUTOMOTIVE 12V 13 PLATE NS50P
|
|
27201
|
27-Jun-02
|
COCA COLA
AMATIL
|
$335.78
|
BAR STOCK -
3 X 390 PET COKE & 12 X DIET COKE
|
|
27202
|
27-Jun-02
|
CASTLE
TOOLS TYROLIT PTY LTD
|
$607.20
|
ASPHALT
LSR/FREIGHT CHARGE
|
|
27203
|
27-Jun-02
|
COVENTRYS
|
$1,844.23
|
CREDIT TO
INV WA159036
VEHICLE
SPARE PARTS FOR DEPOT STORE STOCK & WORKSHOP
|
|
27204
|
27-Jun-02
|
COVENTRYS
|
$0.00
|
OVERFLOW
CHEQUE - VOIDED
|
|
27205
|
27-Jun-02
|
COVENTRYS
|
$3,027.17
|
VARIOUS
SPARE PARTS FOR STORES
|
|
27206
|
27-Jun-02
|
CUTTING
EDGES PTY LTD
|
$738.67
|
NUTS AND
BOLTS WKSP
BLACK
GRADER SLADE RED
|
|
27207
|
27-Jun-02
|
COLES
SUPERMARKETS AUST P/L
|
$69.75
|
GOODS
PURCHASED FOR MARKETING
|
|
27208
|
27-Jun-02
|
C S B P
|
$487.03
|
SODIUM
HYPOCHLORITE BULK
|
|
27209
|
27-Jun-02
|
CHADSON
ENGINEERING PTY LTD
|
$89.93
|
TABLETS,
TEST TUBES FOR POOL AT AQUAMOTION
|
|
27210
|
27-Jun-02
|
CASTLEDEX
BUSINESS SYSTEMS PTY LTD
|
$459.80
|
FULLVUES
FILES AND NUMBER ROLLS
|
|
27211
|
27-Jun-02
|
CAPE BYRON
IMPORTS
|
$395.85
|
EAR PLUGS,
GOGGLE STRAPS, MIRAGE SML KICKBOARDS
|
|
27212
|
27-Jun-02
|
CITY
BUSINESS MACHINES
|
$372.50
|
EPSON
STYLUS C70 INKJET PRINTER & CABLE 2M USB TYPE A-B
|
|
27213
|
27-Jun-02
|
DEPT OF
CONSERVATION & LAND
|
$165.00
|
FOREST
LEASE 1490/40 SHOOTING & REC FACILITIES RENTAL 1/6/02 TO 31/5/03
|
|
27214
|
27-Jun-02
|
DRIVE IN
ELECTRICS
|
$1,995.55
|
CHECK
WARNING LIGHT, LOCATE FAULTS & CLEAN HARNESS PLUG ON FLEET # 98883
BOBCAT-2040
CHECK &
REPAIR A/C PIPE # 96719
CHECK
BOBCAT TRIPPING OUT CIRCUIT BEAKER BRUSHES MELTED FROM FIELDS (OVER CRANKING)
SPOTWELD BRUSHES
CHECK ON
AIRCONDITIONER SYSTEM FOR LEAKS & REPLACE FITTINGS
BADGERUP
TIP ALTERNATOR OVERCHARGING
CHECK
STARTER MOTOR # 97690
|
|
27215
|
27-Jun-02
|
DIAMOND LOCK & KEY
|
$3,221.35
|
27 KEYS CUT
IN TOTAL, LOCKING SERVICES, PADLOCK ABUS 83/45 STEEL SHANK STANDARD 42886,
83/45 PADLOCKS, 60 X PADLOCKS 83145 KEYED STD
|
|
27216
|
27-Jun-02
|
ENZED
SERVICE CENTRE PERTH
|
$74.58
|
PLUMB NEW
AIR HOSE REEL TO AIR SYSTEM
|
|
27217
|
27-Jun-02
|
EASTERN
PRESS PTY LTD
|
$655.00
|
YOUTH
SERVICES FLYER / PARENT BOOKING FORMS / FAMILY DAY CARE PADS
|
|
27218
|
27-Jun-02
|
ELLIOTTS
IRRIGATION PTY LTD
|
$543.99
|
SHORT PAID
ON INVOICE PS61582
RETICULATION
– SPRINKLERS/ STATION CONTROLLER FOR PARKS
|
|
27219
|
27-Jun-02
|
FAL FOOD
SERVICES
|
$179.12
|
DEEKO LUNCH
NAP WHITE
|
|
27220
|
27-Jun-02
|
WILLIAM R
FINCHER & COMPANY
|
$534.60
|
PRINTER
CARTRIDGES
|
|
27221
|
27-Jun-02
|
FREEWAY
SCREENS & WINDOWS
|
$22.00
|
SUPPLY OF
ALUMINIUM SLIDING SASH HANDLE WITH SPRING TO SUIT OLD WINDOWS AT TWO ROCKS
CHC
|
|
27222
|
27-Jun-02
|
FRICTION
CONTROL
|
$839.30
|
BALL
BEARING. 60 MM EXT CIRCLIP & 90 MM INT CIRCLIP, BEARING UC 211-35,
GE45EO.2RS SPHERICAL ROLLER FOR FLEET # 96708, SPECIAL SUB CAT CE 60HV-1
|
|
27223
|
27-Jun-02
|
FUJITSU
AUSTRALIA LIMITED
|
$5,364.18
|
TEAMWORK
CLIENT LICENCE PRORATA FOR P/E 30/06/02
PAYROLL/PERSONNEL
PROCESSING CHARGES P/E 24/05/02
|
|
27224
|
27-Jun-02
|
FRESHFOOD
SERVICES PTY LTD
|
$73.78
|
DISHWASHING
POWDER
|
|
27225
|
27-Jun-02
|
FUCHS
LUBRICANTS (AUSTRALASIA) PTY LTD
|
$3,654.70
|
TITAN GEAR
HYP 85140
OIL HYD
AUTO CLOVIS 68 & OIL ENG UNILUBE TITAN UNIVERSAL HD1540 & 2 OIL
EXCISE
|
|
27226
|
27-Jun-02
|
GUARDIAN
DATA
|
$767.80
|
CREDIT INV
163656 PO 29225
CAB45CR
/TOPLINE FAX MODEM 56K / ADAPTEC & CABLE / SONY DLT III IV CLEANING TAPE
|
|
27227
|
27-Jun-02
|
HUGALL
& HOILE MALAGA
|
$133.10
|
MILNE
COUPLING 100 MM
|
|
27228
|
27-Jun-02
|
HEALTHSAFE
SOLUTIONS
|
$440.00
|
SOLUTION 5
- CLEANING
|
|
27229
|
27-Jun-02
|
HOSEMASTERS
|
$1,178.13
|
REPLACE
HOSE ON BOOM LIFT 98899
REPLACE
HOSES ON 98876
REPLACE
HOSES ON 51074 96698
|
|
27230
|
27-Jun-02
|
HAMILTON
SAWMILLS PTY LTD
|
$1,140.92
|
JARRAH
GREEN 03-0105 & 03-0410
|
|
27231
|
27-Jun-02
|
HEAVY
AUTOMATICS
|
$7,049.11
|
FAULT
DIAGNOSE ALLISON MD3060P TRANSMISSION
SENSOR
ASSEMBLY FOR WN31146 & SUPPLY PARTS FOR 96696
|
|
27232
|
27-Jun-02
|
JACKSONS
DRAWING SUPPLIES P/L
|
$121.70
|
SUSPENSION
STRIP RODIA 711
|
|
27233
|
27-Jun-02
|
KNIGHT
& SONS
|
$299.00
|
DOG FOOD
FOR POUND
|
|
27234
|
27-Jun-02
|
GEOFF KEMP
|
$1,360.00
|
TWO BUILT
IN DISHWASHERS FOR COMMUNITY SERVICES
|
|
27235
|
27-Jun-02
|
LINK
TELECOMMUNICATIONS
|
$20.42
|
STANDARD
MOBILE MESSAGING CHARGES
|
|
27236
|
27-Jun-02
|
LULLFITZ
|
$2,165.63
|
63 X ASSORTED
NATIVE TUBES, EREMPHILA "KALBARRI CARPET" & SCAEVOLA
"PURPLE FAN FARE"
|
|
27237
|
27-Jun-02
|
MINI
EXCAVATORS PTY LTD
|
$1,831.50
|
1.2 TONNE
EXC BUCKET RATE
1.2 TONNE
EXC BUCKET RATE & TRAVEL
|
|
27238
|
27-Jun-02
|
MACDONALD
JOHNSTON ENG CO P/LTD
|
$14,594.47
|
VARIOUS SPARE
PARTS FOR PLANT/ VEHICLES FOR WORKSHOP
|
|
27239
|
27-Jun-02
|
MIDLAND
BRICK COMPANY PTY LTD
|
$9,191.26
|
H/DUTY
SENTOSA 76227 & H/DUTY RED PAVER 76235
H/DUTY RED
PAVER 76360, H/ DUTY SENTOSA 76360 & 76361
|
|
27240
|
27-Jun-02
|
MODERN
TEACHING AIDS PTY LTD
|
$6,190.60
|
CREDIT
LITTLE HANDIWORKER WORKHOUSE
LITTLE
HELPERS WORKBENCH
TEACHING
AIDS
TRAINING
AID FOR LEARN TO SWIM PROGRAMME
TEACHING
AIDS JENOLAN WAY COMMUNITY CENTRE
TOTE
TRAY/LITTLE HELPERS WORKBENCH.OVAL XYLOPHONE
|
|
27241
|
27-Jun-02
|
MEMO
COMMUNICATIONS
|
$327.25
|
RFI 24/12
VOLT CONVERTER #98156
SITE VISIT
TO DE & REINSTALL HANDSFREE KIT & RADIO 02/05/02
|
|
27242
|
27-Jun-02
|
NOVUS
WINDSCREEN REPAIRS
|
$263.00
|
SUPPLY
& FIT LHF DOOR GLASS –APPROVAL SERVICES
|
|
27243
|
27-Jun-02
|
NEWMART
|
$83.30
|
GROCERIES
FOR ABORIGINAL GROUP
|
|
27244
|
27-Jun-02
|
OTIS
ELEVATOR COMPANY PTY LTD
|
$2,669.34
|
NIS
CONVERSION
|
|
27245
|
27-Jun-02
|
ORACLE
CORPORATION AUSTRALIA P/L
|
$69,366.83
|
Oracle Update Subscription Services as per quote 9/4/02 Renewal#
4878345
Oracle Maintenance 02/03 as per quotation 9/4/02 Renewal # 4878345
|
|
27246
|
27-Jun-02
|
PEERLESS
EMULSION WA PTY LTD
|
$162.05
|
DRYMATE
RINSE AID RP31A1 & AUTO DISH WASH SOLUTION LC49B1 25 LITRES
|
|
27247
|
27-Jun-02
|
P R
AGENCIES INDUSTRIAL PTY LTD
|
$1,666.17
|
FUJI QUICK
SNAP - STORE STOCK
CAMERA FILM
PHOTOGRAPHIC POLAROID 600 TWIN - STORE STOCK
|
|
27248
|
27-Jun-02
|
PHOTOLAND
|
$59.75
|
D & P
PANORAMIC - TECHNICAL SERVICES
|
|
27249
|
27-Jun-02
|
PHOTOLAND
|
$39.85
|
A4
CERTIFICATE FRAME
DEVELOP
FILMS OF RANGEVIEW RD, LANDSDALE
|
|
27250
|
27-Jun-02
|
RYCO HOSE
|
$18.81
|
SUPPLY
FITTINGS FOR WORKSHOP
|
|
27251
|
27-Jun-02
|
REPCO AUTO
PARTS
|
$29.72
|
DELIVERY
FEE/SPANNER COMB
|
|
27252
|
27-Jun-02
|
E & M J
ROSHER
|
$256.95
|
NUT ROLLER
767817
OILITE BUSH & 767550 PIVOT PIN 490 MM
|
|
27253
|
27-Jun-02
|
R & P
ENGINEERING PTY LTD
|
$488.40
|
RD
PROFILING/SWEEPING - FRANKLIN & DUNDEBAR
|
|
27254
|
27-Jun-02
|
RCG PTY LTD
|
$49.27
|
LANDFILL
RUBBLE MIX & GOVERNMENT LANDFILL LEVY
|
|
27255
|
27-Jun-02
|
SANAX /ST
ANDREWS PHARMACY
|
$59.33
|
GLOVES NO
LGE 10'S + DELIVERY
DERMEX
& DELIVERY
|
|
27256
|
27-Jun-02
|
SANDERSON
ENGINEERING COMPANY
|
$718.65
|
THROTTLE
CABLE
SPUR
SPROCKET 3/8 7TH
4134 180
1105 ACCELERATOR CABLE
STARTER
SPOOL 28421ZE3W01
HANDGRIP
RHS & CHOKE LEVER
SPRING,
EYELET-AUTO CUT, COLLAR NUTM PREWOUND SPOOL, AUTOCUT COVER & SPOOL
HOUSING
GUARD
PLATE, BRAKE STRAP, SHROUD STD & DECOM CARB BOX COVER
MOWER CUTTING
HEAD STIHL B/CUTER SPOOL 40037 133005 & CHAINSAW SPROCKET 11256402000 FIT
.36 39
|
|
27257
|
27-Jun-02
|
SKIPPER
TRUCKS BELMONT
|
$0.00
|
OVERFLOW
CHEQUE - VOIDED
|
|
27258
|
27-Jun-02
|
SKIPPER
TRUCKS BELMONT
|
$9,860.45
|
CREDIT FOR
76MM TORCTITE CLAMP
VARIOUS
SPARE PARTS & REPAIRS FOR PLANT VEHICLES AND STOCK FOR DEPOT STORES
|
|
27259
|
27-Jun-02
|
STATEWIDE
CLEANING SUPPLIES P/L
|
$921.73
|
CLEANING
|
|
27260
|
27-Jun-02
|
SPEEDO
AUSTRALIA PTY LTD
|
$1,029.60
|
JUNIOR
FUTURA LEGEND GOGGLES & PACIFIC GOGGLES
|
|
27261
|
27-Jun-02
|
CADBURY
SCHWEPPES
|
$404.43
|
CREDIT ADJ
ON INV. 6461467
VARIOUS
DRINKS
|
|
27262
|
27-Jun-02
|
TORO
AUSTRALIA PTY LTD
|
$455.16
|
MOWER WHEEL
NUTS TORO 23 7270, MOWER SWITCH IGNITION TORO 27 2360, CAPSCREW GRADE 8,
V-BELT 53-9660
|
|
27263
|
27-Jun-02
|
TOTAL EDEN
WATERING SYSTEMS
|
$3,002.97
|
RETICULATION
FITTINGS FOR PARKS AND DEPOT STORE STOCK
|
|
27264
|
27-Jun-02
|
TECHNICAL
IRRIGATION IMPORTS
|
$29,013.82
|
VOLTAGE
REGULATOR 7805 5V/LABOUR SITE CABRINI 201081
PARTS FOR
SIDEKICK/LABOUR PORTABLE
VOLTAGE
REGULATOR LM317T 12V LABOUR INSTALL AND TEST 301507 KINGWAY
UCN
5841A/RELAY 12VDC 10A/DISPLAY LM16X21A
SIGNAL
BOXES ONLY
24 STN 28
LINE LIGHTNING BARRIER KINGSWAY F/BALL
SIGNAL HIGH
SPED DATA MODEM/INSTALLATION/LUISINE RES
SIGNAL 2000
PLUS 163RADIO
|
|
27265
|
27-Jun-02
|
T L
ENGINEERING (AUST) PTY LTD
|
$391.95
|
BEARING/THRUST
BEARING
MAINTENANCE
& REPAIRS TO EMERGENCY BEACONS TO 3.4 TANKER
|
|
27266
|
27-Jun-02
|
TOOLMART
|
$543.00
|
TEK
'SECURIT' BITS & 3 X DEWALT BATTERIES
|
|
27267
|
27-Jun-02
|
TALDARA
|
$469.21
|
72LTR BLK
BIN LINER ON ROLL
FOAM CUPS
FOR ASHBY AND NEW CIVIC CENTRE
|
|
27268
|
27-Jun-02
|
TUDOR HOUSE
|
$130.80
|
1800 X 900
ABORIGINAL FLAG
|
|
27269
|
27-Jun-02
|
L & T
VENABLES
|
$156.42
|
KINCROME
VERNIER DIGITAL 200MM
|
|
27270
|
27-Jun-02
|
WESTBOOKS
|
$1,190.80
|
57 BOOKS –
VARIOUS
|
|
27271
|
27-Jun-02
|
W A HINO
SALES & SERVICE
|
$142.05
|
5,000KM
SERVICE
|
|
27272
|
27-Jun-02
|
WANNEROO
HARDWARE
|
$0.00
|
OVERFLOW
CHEQUE - VOIDED
|
|
27273
|
27-Jun-02
|
WANNEROO
HARDWARE
|
$4,914.41
|
VARIOUS
TOOLS AND STOCK FOR DEPOT STORES, IE BATTERIES, DOOR STOPS BRUSH, HINGES,
TAPE, ETC.
|
|
27274
|
27-Jun-02
|
WESTFUEL
|
$1,583.87
|
FILL STORAGE
TANK AT DEPOT WITH KEROSENE 500 LITRES IN ALL & FUEL TWO STROKE 25 - 1
MIX
|
|
27275
|
27-Jun-02
|
WORMALD FIRE SYSTEMS
|
$437.80
|
BLAZE 2
LIGHTBAR
|
|
27276
|
27-Jun-02
|
WANNEROO AGRICULTURAL MACHINERY
|
$2,061.13
|
INLINE FUEL
FILTER
612884R1
CAP & 1502351C1 RELAY
PUMP FEED
244024A1
NEUTRAL START SWITCH & 197168A1 HEAD LIGHT SWITCH
ARMREST
CI FACING,
BOLTS, NUTS, BUSH & OFFSET BLADE
HIRE OF
MOWER FOR 10 DAYS
|
|
27277
|
27-Jun-02
|
W A LIBRARY
SUPPLIES
|
$475.53
|
AV FOLDER
A5-CD SLIMLINE
ECONOMY
TROLLEY 802227
|
|
27278
|
27-Jun-02
|
WATTLEUP
TRACTORS
|
$2,930.40
|
VICON
FERTILIZER SPR
|
|
27279
|
27-Jun-02
|
WANNEROO
CRANE HIRE
|
$371.25
|
HIRE OF 10
TONNE CRANE TO MOVE BUS SHELTERS BELGRADE RD, WANNEROO INCLUDES TRAVEL 7.5.02
SUPPLY 10T
LINMAC CRANE TO LIFT MACHINES AT BADGERUP WASTE RECYCLING PLANT
|
|
27280
|
28-Jun-02
|
WA PAINT
CITY
|
$578.45
|
VARIOUS
PAINT AND BRUSHES
|
|
27281
|
28-Jun-02
|
DATANET PTY
LTD
|
$2,546.50
|
LS1900
COBRA KITS
|
|
27282
|
28-Jun-02
|
CINDY CABLE
|
$300.00
|
BOND REFUND
|
|
27283
|
28-Jun-02
|
ALBA MINI
BUS HIRE
|
$115.50
|
VEHICLE
RENTAL AGREEMENT -TOYOTA REG # 1AK1546
|
|
27284
|
28-Jun-02
|
MAYNE
LOGISTICS ARMAGUARD
|
$281.88
|
WAC 2 KEY
SAFE COLLECTION ON 2, 5, 8, 12, 15, 19, 22, 26 MAY
|
|
27285
|
28-Jun-02
|
ASPHALTECH
PTY LTD
|
$97,172.43
|
ASPHALT FOR
ALLINSON DVE, GIRRAWHEEN PARKING BAY
SUPPLY/LAY
ASPHALT AT VARIOUS LOCATIONS WITHIN THE CITY
|
|
27286
|
28-Jun-02
|
ACTION LOCK
SERVICE
|
$55.00
|
LOCKWOOD
STRIKE ASSEMBLY
|
|
27287
|
28-Jun-02
|
AUST
AIRCONDITIONING SVCS P/L
|
$5,632.01
|
MAINTENANCE/SERVICE
TO A/C’S AT VARIOUS CITY FACILITIES
|
|
27288
|
28-Jun-02
|
ADASOUND
|
$88.00
|
SERVICE
CALL- FEE CALL OUT 29/04/02
|
|
27289
|
28-Jun-02
|
AUSSIE IT
|
$279.40
|
CYAN INK
CCART FREIGHT & HANDLING CHARGE
|
|
27290
|
28-Jun-02
|
B G C
CONCRETE
|
$1,387.81
|
CONCRETE
FOR VARIOUS LOCATIONS WITHIN THE CITY
|
|
27291
|
28-Jun-02
|
BRICKWOOD
HOLDINGS PTY LTD
|
$660.00
|
240L BINS
WITH WHEELS
|
|
27292
|
28-Jun-02
|
CASTROL
AUSTRALIA PTY LTD
|
$310.48
|
HARDWARE
GREASE GUN CARTRIDGES CASTROL APXT 450GM
|
|
27293
|
28-Jun-02
|
C J D
EQUIPMENT P/L
|
$120.18
|
STEERING
RAM SEAL KIT, VOLVO ZL402C
|
|
27294
|
28-Jun-02
|
CENTAMAN
SYSTEMS PTY LTD
|
$893.70
|
ASSIST IN
THE CHANGEOVER TO WINDOWS 2000 ADDITIONAL TIME DUE TO VARIOUS HARDWARE
PROBLEMS
|
|
27295
|
28-Jun-02
|
DBS FENCING
|
$2,512.40
|
CREDIT TO
INV I2988
PULL DOWN
PAIR OF GATES
REPAIR
DAMAGED CHAINMESH SUMP FENCE AS PER QUOTED ST QUENTIN PARKWAY, ALEXANDER
HEIGHTS
EXTEND
HEIGHT OF EXISTING RAIL TYPE FENCE
|
|
27296
|
28-Jun-02
|
DE NEEFE
SIGNS PTY LTD
|
$9,642.16
|
VARIOUS
SIGNAGE & STREET NAME PLATES
|
|
27297
|
28-Jun-02
|
ECLIPSE
RESOURCES PTY LTD
|
$215.60
|
LIGHT TRUCK
ERR1946
DISPOSAL OF
RUBBLE - DKT NO C51457 INC 31.5.02
|
|
27298
|
28-Jun-02
|
FUJI XEROX
AUSTRALIA PTY LTD
|
$418.00
|
CONSULTING
CHARGES FOR DC470CP
|
|
27299
|
28-Jun-02
|
GLAZEWELL
P/L
|
$1,384.45
|
GLASS
REPAIRS TO VARIOUS CLUBROOMS/COMMUNITY CENTRES/ TOILET WITHIN THE CITY
|
|
27300
|
28-Jun-02
|
HUMES
CONCRETE
|
$4,015.61
|
DELIVER
PIPES & WELL LINERS TO THE CNR OF FRANKLIN RD, WANNEROO
PIPE 300
X2.44 RJ2
|
|
27301
|
28-Jun-02
|
HITACHI
CONSTRUCTION MACHINERY (AUST) P/L
|
$915.79
|
SUPPLY
VARIOUS FILTERS TO DEPOT STORES
|
|
27302
|
28-Jun-02
|
JOONDALUP
INDUSTRIAL HEALTH
|
$110.00
|
STAFF (2 X
SKIN CHECKS)
PRE-EMPLOYMENT
MEDICAL - B CARTER
|
|
27303
|
28-Jun-02
|
KERB QIC
& CO
|
$14,518.96
|
KERBING -
GARDEN PARK BLVD
ALLINSON DR
- SEMI MOUNTABLE KERB, S/M WITH 4 MAKE UPS, DRIVEWAY ENTRANCES, CONCRETE
INFILL
KERBING -
CNR HUDSON & BERWYN ST
INSTALL
HAND RAILS, BOLLARDS, CUT OFF EXISTING HAND RAILS - SCENIC DR
BRICKPAVE
MOUNTABLE - RANGEVIEW RD
|
|
27304
|
28-Jun-02
|
LINCOLNE
SCOTT
|
$8,208.20
|
PROVIDE
CONSULTANCY SERVICES FOR THE DESIGN DOCUMENTATION TENDERING AND PROJECT
MANAGING OF THE BUILDING MANAGEMENT SYSTEM IN AQUAMOTION AS PER QUOTATION
& LETTER DATED 21/05/02
MAINTENANCE
MANAGEMENT FEE FOR MECHANICAL & HVAC SERVICES
|
|
27305
|
28-Jun-02
|
LELY WEST
VERMEER
|
$290.94
|
LABOUR AND
REPAIRS TO VERMEER BC1250a
|
|
27306
|
28-Jun-02
|
LADY FOREST
FAMILY DAY CARE SCHEME
|
$11.00
|
PLAY LEADER
TRAINING
|
|
27307
|
28-Jun-02
|
MIRACLE REC
EQUIPMENT PTY LTD
|
$10,780.00
|
PARK
BENCHES ALUMINIUM
|
|
27308
|
28-Jun-02
|
MEMO
COMMUNICATIONS
|
$70.40
|
MINI UHF
CONNECTOR PLUG CRIMP
|
|
27309
|
28-Jun-02
|
MAYDAY
EARTHMOVING
|
$29,076.58
|
HIRE OF
SEMI TRUCK/TRUCKS, BOBCATES, MINI EXCAVATORS, MULTI-FOR VARIOUS SITES WITHIN
THE CITY
|
|
27310
|
28-Jun-02
|
MCLEOD
& CO
|
$4,707.10
|
LEGAL FEES
FOR THE WITHDRAWAL OF CAVEAT - LOT 6 KINGSWAY MADELEY - JUSTIN SONIA PTY LTD
RETAINER
FEE FOR PERIOD 01/07/01 TO 30/06/02
|
|
27311
|
28-Jun-02
|
MINDARIE
REGIONAL COUNCIL
|
$155,992.19
|
GENERAL
REFUSE, ANIMAL DISPOSAL, RESERVE WASTE, DOMESTIC WASTE & TIPPING FEES
|
|
27312
|
28-Jun-02
|
MIKE GEARY
SIGNS
|
$635.80
|
REMOVE AND
FIT STICKERS TO RANGER VEHICLE
NO ACCESS
SIGN - RANGEVIEW RD
|
|
27313
|
28-Jun-02
|
N E C
BUSINESS SOLUTIONS P/L
|
$66.00
|
REMOVE BAR
ON STD CALLS FROM ASHBY 94055298
|
|
27314
|
28-Jun-02
|
NORTHERN
DISTRICTS PEST CONTROL
|
$704.00
|
GENERAL
PEST TREATMENT FOR RODENTS/ANTS/SPIDERS AT VARIOUS LOCATIONS WITHIN THE CITY
ANNUAL
TERMITE INSPECTION SERVICE
|
|
27315
|
28-Jun-02
|
ORANGE
|
$4,473.70
|
ORANGE CDMA
MOBILE ACCOUNT
|
|
27316
|
28-Jun-02
|
PETER WOOD
PTY LTD
|
$6,358.00
|
PINE
BOLLARDS FOR FRANGIPANI PARK
SUPPLY
& INSTALL BOLLARDS WHITEFIELD RD
|
|
27317
|
28-Jun-02
|
PROTECTOR
SAFETY PTY LTD
|
$539.22
|
SAFETY
BOOTS, GLOVES & DUST MASKS
|
|
27318
|
28-Jun-02
|
PRESTIGE
ALARMS
|
$2,256.55
|
CHARGE FOR
SERVICE CALL TO WANNEROO DEPOT TO CARRY OUT PROGRAMMING SECURITY ALARM SYSTEM
& SERVICE CALL TO COCKMAN HOUSE TO CHECK SECURITY ALARM SYSTEM & TO
RECOMMISSION SECURITY ALARM SYSTEM
CHARGE FOR
THE COLLECTING & COLLATING OF DATA IN THE SECURITY ALARM SYSTEM AT THE
DEPOT WORKS ASHBY
CHARGE FOR
THE SUPPLY & INSTALLATION OF AN ADDITIONAL CEILING MOUNT DETECTOR IN AREA
EIGHT AT NEW CIVIC CENTRE
MONITORING
FOR THE PERIOD 1/05/02 TO 31/05/02
|
|
27319
|
28-Jun-02
|
THE
PRINTING FACTORY
|
$506.96
|
BUSINESS
CARDS FOR FERRARI, H JACOBS, M McQUIRE &H SMALLWOOOD
|
|
27320
|
28-Jun-02
|
PAVEMENT
TECHNOLOGY LTD
|
$10,032.00
|
FRANKLIN RD
- 27/5 SHOULDER WORKS, 30/5 HIRE OF PROFILER
|
|
27321
|
28-Jun-02
|
PRESSURE
DYNAMICS
|
$474.47
|
OMP50 MOTOR
|
|
27322
|
28-Jun-02
|
QUALCON
LABORATORIES
|
$2,711.50
|
NDM TEATING
- FRANKLIN RD
NDM
TESTING, SITE VISIT, MODIFIED COMPACTION - RANGEVIEW RD
LIMESTONE
TESTING - FRANKLIN RD
ASPHALT
& NDM TESTING ON THE 21 & 27 MAY 2002
PAVEMENT
INVESTIGATIONS SITE VISIT
|
|
27323
|
28-Jun-02
|
RELLIM
BOOKSELLERS PTY LTD
|
$433.59
|
15 BOOKS
|
|
27324
|
28-Jun-02
|
ROCLA
QUARRY PRODUCTS
|
$151.58
|
FILLING SA
695361,695367, 695370
6WANCI -
FILLING SA
|
|
27325
|
28-Jun-02
|
RAINWEST
ROOFINGS PTY LTD
|
$7,524.00
|
SUPPLY
& FIT XSE TO WALKWAYS
|
|
27326
|
28-Jun-02
|
RED HOT
PARCEL TAXI
|
$118.91
|
URGENT
FRIEGHT FOR PARTS FOR FLEET # 97691
PICKUP FROM
MJ ROSHERS TO DEPOT
PARCEL
DELIVERY/CUMMINS DIESEL/ PRESSURE DYNAMICS
|
|
27327
|
28-Jun-02
|
SCHIAVELLO
(WA) PTY LTD
|
$118.25
|
FLAT TRAYS
WIDE SHELF
|
|
27328
|
28-Jun-02
|
SWAN TAXIS
CO-OPERATIVE LTD
|
$217.03
|
CAB CHARGES
FOR MAY 2002
|
|
27329
|
28-Jun-02
|
STOPMASTER
BRAKES
|
$1,749.83
|
BRAKE
REPAIRS FOR PLANT/ VEHICLES
|
|
27330
|
28-Jun-02
|
TURF TEC
AUSTRALIA
|
$55.00
|
BOTTOM
BLADE SHARPEN GANG
|
|
27331
|
28-Jun-02
|
TOTAL TORO
|
$935.55
|
RIM SWITCH
& BOOT ASM.HEX FLANGE NUT
38-4550
INSTRUMENTS COVER
OUTER
SPINDLE ASM, WELDED - MOWER PARTS
|
|
27332
|
28-Jun-02
|
TRANSAIR
TWO WAY RADIO COMPANY`
|
$1,188.11
|
BATTERY NI
CAD 40 JR/DROP CHARGER IC405/CHARGER INSERT IC40JR
|
|
27333
|
28-Jun-02
|
TARVIT
CONSULTING SERVICES
|
$1,199.00
|
PREP OF
INCUBATOR FUNDING APPLICATION
|
|
27334
|
28-Jun-02
|
TUMBLEWEED
SALES PTY LTD
|
$2,578.82
|
GEDYE BLACK
LID 400L
GEDYE BLACK
WA400L
|
|
27335
|
28-Jun-02
|
URBANSTONE
PTY LTD
|
$3,674.00
|
CASGREY/GUN
924
CAS/GREY924
|
|
27336
|
28-Jun-02
|
VISIMAX
|
$1,512.50
|
17 X 100P
SWEATER, VARIOUS SIZES, EMBROIDERED
|
|
27337
|
28-Jun-02
|
WEMBLEY
CEMENT INDUSTRIES
|
$2,834.94
|
CI&D
MR60D DELIVERED LANDSDALE EX WORKS
PLANT
GNARGARA PRECAST HEADWALL
SOAKWELLS
& HEADWALLS
|
|
27338
|
28-Jun-02
|
WEMBLEY
CEMENT INDUSTRIES
|
$3,128.84
|
ZUBRI EPOXY
PACK & GRATE PLANT GNARGARA PRECAST
|
|
27339
|
28-Jun-02
|
WATTS &
WOODHOUSE
|
$1,803.45
|
GENERAL
ADVICE RE; MR SIMMS ANTI CORRUPTION
AJS
MOTOCYCLE CLUB LEASE REVIEW, FAX TO MR PATON OPEN SPACE
QUINNS ROCK
CARAVAN PK - RESIDENTIAL TENANCY AGREEMENT 29/02/01 TO 23/05/02
NTH METRO
COMM ONLINE ASSOC INC - LEASE 2/04/02 TO 150/5/02
|
|
27340
|
28-Jun-02
|
WASTE
MASTER
|
$997.22
|
REAR LOAD
RL6 REPAIR ELECTRICAL FAULT
PLANT 95752
TRUCK REPAIRS
|
|
27341
|
28-Jun-02
|
W A
LIMESTONE CO
|
$72,663.48
|
SUPPLY
& DELIVERY OF LIMESTONE & BITUMEN MIX TO VARIOUS SITES WITHIN THE
CITY
|
|
27342
|
28-Jun-02
|
WESTERN
RE-SPOTTING SERVICES
|
$7,282.00
|
COSTS OF
SERVICES MARMION GRINDING SPOTTING/TRAFFIC CONTROL
|
|
27343
|
28-Jun-02
|
W A TRUCK
& MACHINERY REPAIRS P/L
|
$847.00
|
FASSI
F70-22 S/N 1795
|
|
27344
|
28-Jun-02
|
AUST INST
OF MANAGEMENT
|
$365.00
|
ACCESS
INTERMEDIATE 12/6/02 - 13/6/02 LESS TRAINING VOUCHERS 24001, 23495 &
24020
|
|
27345
|
28-Jun-02
|
AUSTRALIA
DAY COUNCIL OF WA
|
$440.00
|
GOLD
MEMBERSHIP RENEWAL TO
30 JUNE
2003
|
|
27346
|
28-Jun-02
|
ALINE BRICK
PAVING
|
$935.00
|
PAVING
REPAIRS QUARKHAM AND HIGH RD
TRAFFIC
ISLAND AND REPAIRS
PAVING TO
BUS SHELTER - BUTTERWORTH AVE
|
|
27347
|
28-Jun-02
|
C C H
AUSTRALIA LIMITED
|
$2,640.00
|
AUSTRALIAN
EMPLOYMENT LAW GUIDE WEB
AUSTRALIAN
LABOUR LAW REPORT
|
|
27348
|
28-Jun-02
|
CLEAN SWEEP
|
$7,075.20
|
SWEEPING OF
VARIOUS STREETS AND KINGSWAY NETBALL COURTS
TENDER
WOO150 ROAD SWEEPING & SWEEP FOR YANCHEP
|
|
27349
|
28-Jun-02
|
CORETEL
COMMUNICATION PTY LTD
|
$1,980.00
|
RENTAL OF
MICROWAVE EQUIPMENT FOR 12/05/02 TO 31/05/02
|
|
27350
|
28-Jun-02
|
GEL GROUP
PTY LTD
|
$671.99
|
H COOPER
ACCOUNTS CLERK
|
|
27351
|
28-Jun-02
|
HOME CHEF
|
$2,250.36
|
HOME CHEF
DINNERS FOR TUESDAY 14 & 21/05/02
|
|
27352
|
28-Jun-02
|
LO-GO
APPOINTMENTS
|
$19,534.52
|
CONTRACT
STAFF VARIOUS
|
|
27353
|
28-Jun-02
|
REEKIE
PROPERTY SERVICES
|
$35,587.49
|
CLEANING OF
KINGSWAY CRICKET/HOCKEY TOILETS
|
|
|
|
|
|
EXTRA
CLEANING OF DEPOT OFFICE, JOHN MALONEY COMMUNIT HALL, CLARKSON YOUTH CENTRE
DAY CLEANER
WANN ADMIN & CIVIC CTRE
CONTRACT
TOWNSHIP ZONE CLEANING OF PREMISES
CLEANING OF
NORTHERN PREMISES
CLEANING
CONTRACT NO. W00128
|
|
27354
|
28-Jun-02
|
RECYCLING
CO OF WA PTY LTD
|
$3,459.85
|
CHARGE FOR
LOADS OF RECYCLABLES
|
|
27355
|
28-Jun-02
|
STAMPALIA
CONTRACTORS
|
$21,882.85
|
HIRE OF
VARIOUS TRUCKS, LOADERS, TIPPER, BOBCATE/FORKS
|
|
27356
|
28-Jun-02
|
STIRLING
CONCRETE PTY LTD
|
$33,757.70
|
INSTALL
FOOTPATH @ SCHOOL – SEATON PL, NORTHUMBERL AVE, LITHGOW DR & MARMION AVE,
MERRIWA
INSTALL
CROSSOVER SALCOT ST, GIRRAWHEEN
REPLACE
CROSSOVER ON HIGH RD & QUARKUM ST
|
|
27357
|
28-Jun-02
|
WANNEROO
PLUMBING
|
$23,518.60
|
PLUMBING
MAINTENANCE REQUIRED AT VARIOUS FACILITIES WITHIN THE CITY
|
|
27358
|
28-Jun-02
|
WANNEROO
ELECTRIC
|
$0.00
|
OVERLFLOW
CHEQUE - VOIDED
|
|
27359
|
28-Jun-02
|
WANNEROO
ELECTRIC
|
$9,186.09
|
ELECTRICAL
REPAIRS/ MAINTENANCE AT VARIOUS FACILITIES WITHIN THE CITY
|
|
27360
|
28-Jun-02
|
W A NETWORK
OF COMM BASED HOME CARE SERVICES INC
|
$275.00
|
MEMBERSHIP
FEES
|
|
27361
|
29-Jun-02
|
ALEXANDER
HTS ADULT DAY CARE P/CASH
|
$107.65
|
PETTY CASH
|
|
27362
|
29-Jun-02
|
ALEXANDER
HEIGHTS - THE HEIGHTS COMM HOUSE PETTY CASH
|
$83.60
|
PETTY CASH
|
|
27363
|
29-Jun-02
|
ABORIGINAL
SENIORS GROUP PETTY CASH
|
$50.45
|
PETTY CASH
|
|
27364
|
29-Jun-02
|
YOUTH
SERVICES PETTY CASH
|
$64.70
|
PETTY CASH
|
|
27365
|
29-Jun-02
|
COMMUNITY
SERVICES PETTY CASH
|
$288.75
|
PETTY CASH
|
|
27366
|
29-Jun-02
|
LEISURE
& CULTURAL SERVICES PETTY CASH
|
$24.55
|
PETTY CASH
|
|
27367
|
29-Jun-02
|
QUINNS
ROCKS ADULT DAY CARE P/CASH
|
$101.10
|
PETTY CASH
|
|
27368
|
29-Jun-02
|
TECHNICAL
OPERATIONS PETTY CASH
|
$227.30
|
PETTY CASH
|
|
27369
|
29-Jun-02
|
WANNEROO
LIBRARY PETTY CASH
|
$20.85
|
PETTY CASH
|
|
27370
|
29-Jun-02
|
YANCHEP
COMMUNITY HOUSE P/CASH
|
$103.35
|
PETTY CASH
|
|
27371
|
29-Jun-02
|
ABORIGINAL
PLAYGROUP CASH FLOAT
|
$146.75
|
PETTY CASH
|
|
50000329
|
05-Jun-02
|
DORRAINE
OVERBYE
|
$468.88
|
RESIGNED/TERMINATION
|
|
50000330
|
05-Jun-02
|
AUSTRALIAN
TAXATION OFFICE - PAYG PAYMENTS
|
$154,210.80
|
PAYROLL
DEDUCT F/E 24-MAY-2002
|
|
50000331
|
13-Jun-02
|
FIONA
STOCKS
|
$76.87
|
IN HOME
CARE SALARY
|
|
50000332
|
13-Jun-02
|
MELANIE
FOSTER
|
$297.78
|
NOT PAID
FOR 38HRS P/E 7/06/02
|
|
50000333
|
13-Jun-02
|
MICHAEL
ARMSTRONG
|
$1,112.35
|
HOURS NOT
PAID P/E 7/06/2
|
|
50000334
|
13-Jun-02
|
SAMATHA
QUACH
|
$51.05
|
OVER
DEDUCTED SUPER P/E 7/06/02
|
|
50000335
|
14-Jun-02
|
ALAN
REDWOOD
|
$1,125.64
|
WORKERS
COMP RECOUP 13/05/02TO 7/06/02
|
|
50000336
|
14-Jun-02
|
ANDREW
GOURLAY
|
$1,566.50
|
TIMESHEETS
NOT SUBMITTED
|
|
50000337
|
18-Jun-02
|
AUSTRALIAN
TAXATION OFFICE - PAYG PAYMENTS
|
$158,583.80
|
PAYROLL
DED: F/E 07/06/02
|
|
50000338
|
20-Jun-02
|
KEY
HYDRAULICS
|
$1,452.00
|
ENGINEERING
REPAIRS AT MATERIAL RECOVERY FACILITY AT MOTIVATION DR, WANGARA
|
|
50000339
|
20-Jun-02
|
IAN
GOODENOUGH
|
$500.00
|
MONTHLY
ALLOWANCE
|
|
50000340
|
20-Jun-02
|
MAUREEN
GRIERSON
|
$500.00
|
MONTHLY
ALLOWANCE
|
|
50000341
|
20-Jun-02
|
JUDITH
HUGHES
|
$500.00
|
MONTHLY
ALLOWANCE
|
|
50000342
|
20-Jun-02
|
JON KELLY
|
$6,000.00
|
MONTHLY
ALLOWANCE
|
|
50000343
|
20-Jun-02
|
TERRY
LOFTUS
|
$500.00
|
MONTHLY
ALLOWANCE
|
|
50000344
|
20-Jun-02
|
GLYNIS
MONKS
|
$500.00
|
MONTHLY
ALLOWANCE
|
|
50000345
|
20-Jun-02
|
LOUISE
MCNAMARA
|
$500.00
|
MONTHLY
ALLOWANCE
|
|
50000346
|
20-Jun-02
|
LYNN
O'GRADY
|
$500.00
|
MONTHLY
ALLOWANCE
|
|
50000347
|
20-Jun-02
|
RUDI
STEFFENS
|
$500.00
|
MONTHLY
ALLOWANCE
|
|
50000348
|
20-Jun-02
|
JOHN
STEWART
|
$500.00
|
MONTHLY
ALLOWANCE
|
|
50000349
|
20-Jun-02
|
BRETT TREBY
|
$500.00
|
MONTHLY
ALLOWANCE
|
|
50000350
|
27-Jun-02
|
FIONA
STOCKS
|
$79.73
|
IN HOME
CARE SALARY
|
|
50000351
|
27-Jun-02
|
MELANIE
BROWNE
|
$206.97
|
IN HOME
CARE SALARY
|
|
50000352
|
27-Jun-02
|
SHIRLEY
NOBLE
|
$574.80
|
P/N 189421
OVERPAID
|
|
50000353
|
27-Jun-02
|
KEY
HYDRAULICS
|
$3,412.20
|
REPAIRS AT
MATERIAL RECOVERY FACILITY MOTIVATION DR, WANGARA
|
|
50000354
|
27-Jun-02
|
TERRY
LOFTUS
|
$412.08
|
TRAVEL
ALLOWANCE
|
|
50000355
|
27-Jun-02
|
RAINETECH
|
$82.50
|
TELEPHONE
SURVEY WORK FOR HOME BASED BUSINESS SURVEY
|
|
50000356
|
30-Jun-02
|
AUSTRALIAN
TAXATION OFFICE - PAYG PAYMENTS
|
$164,464.80
|
PAYROLL DED
F/E 21/6/2002
|
|
50000357
|
30-Jun-02
|
BRETT TREBY
|
$60.81
|
REIMBURSEMENT
FOR PURCHASE OF STATIONERY
|
|
|
|
|
$3,749,493.27
|
|
|
|
|
|
|
|
|
LESS: CANCELLED CHEQUES
|
|
|
|
21733
|
07-Dec-01
|
LEISURE
INSTITUTE OF WA
|
-$176.00
|
|
|
22735
|
17-Jan-02
|
ADSHEL
STREET FURNITURE PTY
|
-$6,650.60
|
|
|
|
Subtotal
|
|
-$6,826.60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Advance Account Recoup for June 2002
|
$3,742,666.67
|
|
|
|
|
|
|
|
|
25886
|
16-May-02
|
DOROTHY
NEWTON
|
-$2,500.00
|
|
|
26111
|
23-May-02
|
MR &
MRS GJ OINGLE
|
-$213.50
|
|
|
26181
|
24-May-02
|
ST JOHN
AMBULANCE OF AUSTRALIA
|
-$75.00
|
|
|
26370
|
31-May-02
|
CITY OF
JOONDALUP GENERAL ACCOUNT
|
-$200.20
|
|
|
|
Subtotal
|
|
-$2,988.70
|
OVER RECOUP
- TO BE ADJUSTED IN JULY 2002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
175
|
14-Jun-02
|
DIRECTOR
CORP SERVICES ADV ACCT
|
$1,583,789.46
|
RECOUP
CHEQUE NO: 26416 - 26841
EFT DOC:
50000329 - 50000336
|
|
176
|
18-Jun-02
|
DIRECTOR
CORP SERVICES ADV ACCT
|
$2,158,877.21
|
RECOUP
CHEQUE NO: 26842 – 27371
EFT DOC:
50000337 - 50000327
|
|
|
|
Sub Total
|
$3,742,666.67
|
|
|
|
|
|
|
|
|
OTHERS
|
|
00175A
|
11-Jun-02
|
COMMONWEALTH
BANK OF AUSTRALIA
|
$810.87
|
CBA
MERCHANT FEES
|
|
|
|
|
$81.09
|
GST
MERCHANT FEES
|
|
|
|
|
$99.03
|
CBA EFTPOS
FEES
|
|
|
|
|
$10.97
|
GST EFTPOS
FEES
|
|
|
|
|
$26,999.73
|
FDC SALARY
|
|
|
|
|
$636.36
|
GLF POOLING FEE
|
|
|
|
|
$63.64
|
GST GLF POOLING FEE
|
|
|
|
|
$515.51
|
B.G'TEE FEE
|
|
|
|
|
$ 492,609.63
|
WANNEROO SALARY
|
|
|
|
|
$5,480.57
|
DEDUCTIONS
|
|
|
|
|
$600,000.00
|
INVESTMENT CBA
|
|
|
|
|
$450,000.00
|
INVESTMENT CBA
|
|
|
|
|
$14.30
|
TRANSFER
FEE
|
|
|
|
|
$100.00
|
DISHONOUR -
PN 146763
|
|
|
|
Sub Total
|
$1,577,421.70
|
|
|
|
|
|
|
|
|
00175B
|
21-Jun-02
|
COMMONWEALTH
BANK OF AUSTRALIA
|
$1.10
|
BANK
TRANSFER FEE
|
|
|
|
|
$25,773.68
|
FAMILY DAY
CARE
|
|
|
|
|
$1.25
|
SALARY
RETURN FEE
|
|
|
|
|
$0.25
|
GST
|
|
|
|
|
$500,000.00
|
INVESTMENT
|
|
|
|
|
$502,271.05
|
WANNEROO
SALARY
|
|
|
|
|
$5,689.17
|
DEDUCTIONS
|
|
|
|
|
$117.45
|
CHARLES
JOHNSON
|
|
|
|
|
$71.81
|
MASTERCARD
|
|
|
|
|
$58.95
|
MASTERCARD
|
|
|
|
|
$288.43
|
MASTERCARD
|
|
|
|
|
$288.42
|
MASTERCARD
|
|
|
|
|
$55.00
|
MASTERCARD
|
|
|
|
|
$55.00
|
MASTERCARD
|
|
|
|
|
$400,000.00
|
CBA
INVESTMENT
|
|
|
|
Sub Total
|
$1,434,671.56
|
|
|
|
|
|
|
|
|
Total Municipal Account for June 2002
|
$6,754,759.93
|
|
|
|
|
CITY OF WANNEROO
|
|
TOWN PLANNING SCHEME CELL 5 EAST WANNEROO
DEVELOPMENT AREA
|
|
000016
|
25-Jun-02
|
PROPERTY
VALUATION & CONSULTING SERVICES
|
$2,145.00
|
INVOICE
1035 0502
|
|
TOWN PLANNING SCHEME CELL 4 EAST WANNEROO
DEVELOPMENT AREA
|
|
000022
|
04-Jul-02
|
WEST AUST
LOCAL GOVERNMENT ASSOC
|
$1,271.60
|
INVOICES
G102050476 G102050270
|
|
TOWN PLANNING SCHEME CELL 8 EAST WANNEROO
DEVELOPMENT AREA
|
|
000016
|
04-Jul-02
|
WEST AUST
LOCAL GOVERNMENT ASSOC
|
$1,271.60
|
INVOICES
G102050475 G102050269
|
|
Total Town Planning Schemes Bank Account
|
$4,688.20
|
|
|
|
|
|
|
|
|
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File Ref: S/0100V01
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Level 3 Approval by Audrey Binnie Date 29 July 2002
Level 2 Approval by Mike Cole Date 12 July 2002
Level 1 Approval by Mike Cole Date 12 July 2002
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachments: Nil
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Issue
To note the fourth and final dividend from the liquidator
of the Permanent Building Society (In Liquidation) and the receipt of an equal
share of the surplus from the City of Joondalup.
Background
The Permanent Building Society went into liquidation on 30
August 1991, at which time the former City of Wanneroo had a net investment of
$4,763,281.10.
Since that time, the former City had received a return of
77c in the $, amounting to $3,667,726.46, written off 21c in the $, which
amounted to $1,000,289.02, and was expecting a fourth and final dividend of 2c
in the $, or $95,265.62. The final expected payment has been held as an
investment in the accounts of the City of Joondalup, as part of the division of
assets and liabilities following the creation of the Cities of Joondalup and
Wanneroo.
Pursuant to Clause 8 of the Joondalup and Wanneroo Order
1998, the Joint Commissioners determined that :-
1.
All personal property owned by or invested in the former City of
Wanneroo, not the subject of an earlier determination by the Commissioners, is
transferred to the City of Joondalup and the new City of Wanneroo as tenants in
common in equal shares; and
2.
All liabilities of the former City of Wanneroo, not the subject of an
earlier determination by the Commissioners, are subject to the City of
Joondalup and City of Wanneroo jointly.
Detail
When the Permanent Building Society went into liquidation
on 30 August 1991, the former City of Wanneroo had a net investment of $4,763,281.10
with the society. A summary of the funds invested at the time, dividends
received to date and amounts written off are as follows:-
|
Details
|
Municipal Fund
$
|
Wangara Industrial Estate
$
|
Total
$
|
|
Net Funds Outstanding
|
2,626,275.06
|
2,137,006.04
|
$4,763,281.10
|
|
Less Dividends Received to
date:
61c in the $ paid in 1992
13c in the $ paid in 1992
03c in the $ paid in 1994
|
1,602,027.79
341,415.77
78,788.25
___________
2,022,231.81
|
1,303,573.68
277,810.79
64,110.18
___________
1,645,494.65
|
2,905,601.47
619,226.56
142,898.43
___________
3,667,726.46
|
|
Less Amounts Written Off
13c in the $ on 17 June
1992
08c in the $ on 27 April
1993
|
341,415.76
210,101.99
__________
551,517.75
|
277,810.78
170,960.49
__________
448,771.27
|
619,226.54
381,062.48
___________
1,000,289.02
|
|
Balance of Funds held by
the City of Joondalup at 30 June 2001 being 02c in the $
|
52,525.50
|
42,740.12
|
95,265.62
|
|
Fourth and Final Dividend
|
|
|
208,631.70
|
|
Surplus to be shared
equally between the Cities of Joondalup and Wanneroo
|
|
|
$113,366.08
|
As can be noted from the above table, the estimated final
return was expected to be 2 cents in the dollar, or $95,265.62. The fourth and
final dividend was 4.38 cents, which represented an additional $113,366.08.
The City of Joondalup has now forwarded the amount of $56,683.04, being half
the final dividend paid in accordance with the Clause 8 of the Joondalup and
Wanneroo Order 1998.
Consultation
Nil.
Comment
The fourth and final dividend represents a partial recovery
of monies previously written off by the former City of Wanneroo. The half
share of $56,683.04 has been received from the City of Joondalup.
Statutory Compliance
Nil.
Strategic Implications
Nil.
Policy Implications
Nil.
Financial Implications
The amount of $56,683.04 has been brought to account in the
year ended 30 June 2002.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1.
NOTES the fourth and final dividend from the Liquidator of the former
Permanent Building Society (In Liquidation) of 4.38c in the dollar, which was
2c in the dollar more than was expected; and
2.
NOTES the receipt of $56,683.04 from the City of Joondalup, being 50%
share of the additional dividend received from the Liquidator.
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Level 3 Approval by Audrey Binnie Date 29 July 2002
Level 2 Approval by Mike Cole Date 18 July 2002
Level 1 Approval by Mike Cole Date 18 July 2002
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachments: Nil
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Issue
To seek Council approval to waive outstanding rates
totalling $2,379.78 for Lot 84 Goldsworthy Entrance, Alexander Heights.
Background
On the 17 September 1998 the property at Lot 84 Goldsworthy
Entrance, Alexander Heights was subdivided.
At the time of subdivision the owner of the property owed
the City $2,209.65 in rates. This amount should have been transferred to the
new subdivided property. Unfortunately this process did not occur and the subdivided
properties were subsequently sold without recovering this debt.
Since then, late payment penalty interest totalling $170.13
has been incurred, bringing the total amount due to $2,379.78.
In realising the error in January 2002, the City wrote to
the previous owner and attempted to recover the amount outstanding. The City
was subsequently advised that the previous owner of the property has ceased
operating as a company. The status has been confirmed by the Administrator of
the company and by a company search conducted by the City Rating Services staff
Therefore, the City is unable to recover this debt from the
previous owner.
Detail
When a property is sold, the amount of the outstanding
rates is advised to the settlement agent so that at settlement any amount
outstanding can be forwarded to the City for payment of the debt.
As the amount was not transferred to the subdivided
property, it was not included in the advice to the settlement agent.
Under Section 6.43 of the Local Government Act (the Act),
rates and service charges are a charge on the land in relation to which the
service charge is imposed. Section 6.44(1) of the Act provides that the owner
for the time being of the land is liable to pay the rate or service charge.
Section 6.55(1) of the Act, however, requires rates and
service charges to be recovered by a local government from either the owner at
the time of the compilation of the rate records or from a person who whilst the
rates and service charges are unpaid becomes the owner of the land. In other
words, any amount outstanding can be recovered from subsequent owners of the
land.
Consultation
Nil.
Comment
The City may pursue the current owners of the property
under Section 6.55 (1) of the Act, although this option is not recommended.
The current owners purchased the property in good faith and the amount
outstanding should have been recovered as part of the settlement, had the
City’s Ratebook been correct at the time of settlement.
As the error was with the City’s Ratebook, it is
recommended that the amount outstanding be waived in accordance with Section
6.47 of the Act.
Statutory Compliance
Section 6.47 of the Local
Government Act 1995 provides that:-
“Subject to the Rates and Charges (Rebates and
Deferments) Act 1992, a local government may at the time of imposing a rate or
service charge or at a later date resolve to waive* a rate or service charge or
resolve to grant other concessions in relation to a rate or service charge.
* Absolute majority required.”
Section 6.55 (1) of the Local
Government Act 1995 provides that:-
“Subject to subsection (2) and the Rates and Charges
(Rebates and Deferments) Act 1992 rates and service charges on land are
recoverable by a local government from ¾
(i) the owner at the time of the compilation of the
rate record; or
(ii) a
person who whilst the rates or service charges are unpaid becomes the owner of
the land.”
Strategic Implications
Nil.
Policy Implications
Nil.
Financial Implications
The waiving of rates in accordance with the recommendation
in this report effectively writes off an outstanding debt owing to the City.
Voting Requirements
Absolute Majority
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Recommendation
That Council pursuant to Section 6.47 of the
Local Government Act 1995, WAIVES BY AN ABSOLUTE MAJORITY, the outstanding
amount of $2,379.78 for rates levied on Lot 84 Goldsworthy Entrance, Alexander
Heights.
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Community
Development
File Ref: 02092
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Level 3 Approval by Brigitte Creighton Date 29 July 2002
Level 2 Approval by Brigitte Creighton Date 29 July 2002
Level 1 Approval by Brigitte Creighton Date 29 July 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: Nil
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Issue
To
consider a new agreement between the City and the Commonwealth Department of
Family and Community Services, for the provision of funding for the City of
Wanneroo Family Day Care Scheme under the Child Care Support Program and
authorize the Mayor and Chief Executive Officer to execute and affix the common
seal of the City of Wanneroo.
Background
The Wanneroo Family Day Care Scheme was
the first Scheme to be established in Western Australia and has been sponsored
by local government for twenty five (25) years.
The City currently operates a Commonwealth
funded Family Day Care (FDC) program which provides home based childcare for
407 children (257 families), in the homes of 37 independently licensed Carers,
in the City’s central and northern suburbs. Two (2) other service providers
currently service the southern portions of the City.
The
City entered into a three (3) year agreement with the Commonwealth Department
of Family and Community Services at the commencement of 2002 for the provision
of an In-Home Care childcare service, a new initiative that provides childcare
in the child’s own home. This report seeks endorsement to enter into a similar
agreement that reflects the requirements for the existing Family Day Care
Scheme.
Detail
The new agreement, which has a finite life
of three (3) years, will replace the current perpetual agreement. The
introduction of new standardised agreements is a whole of Commonwealth
Government decision designed to:
1.
Focus on the purpose of the funding, including
the outcomes for which the City is funded to achieve.
2.
To better reflect the responsibilities or
obligations of the Department and the City as the service provider.
3.
To incorporate a review date to meet audit
requirements; and
4.
To reflect recent legislative changes, such as
privacy principles and GST.
The
new agreement sets out the conditions of funding that apply including
procedural issues such as reporting, audit, retention of records and
restrictions on the purchase and sale of assets.
Comment
The details and content of the terms and
conditions for funding in the new Agreement are consistent with the current
operations of the City’s FDC program. There are no perceived unreasonable or
restrictive guidelines or conditions that are not currently being accommodated
within existing resources.
Should
Council change its focus in this area of service provision, this agreement may
be terminated at any time with reasonable written notice to the Department.
Statutory Compliance
A
resolution of Council is required to authorise the Mayor and CEO to execute and
affix the common seal of the City of Wanneroo to the agreement.
Strategic Implications
The acceptance of a new agreement for
Family Day Care is consistent with the City’s strategic plan in the following
areas:
“2.4 Support safe and secure
communities;
2.5 Foster a community that finds
strength in its diversity;
2.7 Provide community focused
services and lifestyle opportunities; and
3.3 Encourage employment growth
within the community.”
Policy Implications
Nil
Financial Implications
The City has been advised that it will
receive operational funding for the 2002/2003 financial year of $26,3546.40
with subsidy monthly payments of $21,962 .20, based on the City’s current
allocation of 246 approved full time (EFT’s) child care places. Increases to
this annual base (grant) in subsequent years will be subject to indexation as
determined each year in the Commonwealth Budget context.
Additional
(estimated) revenue of $52,000.00 is generated by the payment (by parents) of a
weekly administration levy and an annual membership fee paid by Carers.
The
signing of the agreement does not have any impact on the adopted budget.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1.
AGREES to enter into a new three year agreement
with the Federal Department of Family and Community Services for the continued
operation of its Family Day Care Scheme; and
2.
AUTHORISES the Mayor and CEO to execute and
affix the common seal of the City of Wanneroo to The Acceptance of Funding
Agreement for the City of Wanneroo Family Day Care Scheme.
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Level 3 Approval by Brigitte Creighton Date 29 July 2002
Level 2 Approval by Brigitte Creighton Date 29 July 2002
Level 1 Approval by Brigitte Creighton Date 29 July 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: Nil
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Issue
To consider the reallocation of Home and Community Care
(HACC) funding from Wanneroo Voluntary Services to Wanneroo HACC Services and to authorise the Mayor and
Chief Executive Officer to execute and affix the common seal of the City of
Wanneroo to the Deed of Variation to the Home and Community Care contract
between the City of Wanneroo and the Department of Health for the delivery of
Home and Community Care services.
Background
The City currently receives funding from
the Department of Health for the following two discrete projects under the
banner of the HACC program, Wanneroo HACC Services and Wanneroo Voluntary
Services.
Wanneroo HACC Services includes:
• The
City’s home support program;
• The
adult day centre program; and
• Delivered
meals.
Wanneroo Voluntary Services includes:
• A
voluntary transport service, with the aim being to provide transport to and
from medical appointments. This service has been in operation since the mid
1980s.
At its meeting of 2 July 2002 Council
resolved to transfer the responsibility for the provision of HACC funded
voluntary transport services to the HACC Transport Program, to take effect from
1 September 2002 and noted that a report would be presented at a later date
outlining the reallocation of funds from Wanneroo Voluntary Services to
Wanneroo HACC Services (reference council report CD02 – 07/02).
Detail
As from September 1 2002 the City of Wanneroo will no longer
be involved in the provision of HACC funded voluntary transport services. The
HACC Transport Program will undertake this function.
The City currently receives a total of $56,000.00 per
financial year for the operation of a voluntary transport program. The City is
seeking to reallocate this funding into Wanneroo HACC services, primarily the
Day Centre program and social support services.
Consultation
The City undertook considerable community consultation with
regard to the transfer of responsibility for the provision of HACC funded
voluntary transport services. Details can be found in council report CD02 –
07/02.
The City met with a representative from the Department of
Health to discuss the proposed reallocation of funds. The proposal has received
the support of the Department of Health.
The City has also been involved in HACC co-ordinated
consultation processes that have indicated adult day centre services and social
support services are high funding priorities.
Comment
The proposed reallocation of funding into the service types
outlined above will allow the City to expand the provision of adult day centre
services as well as providing for extra flexibility within the HACC program due
to the increase availability of social support. Social support is a very broad
service type and can be used to meet a wide variety of support needs. For
example, social support can be used to provide an individualised shopping
service, assistance to fill in forms, assistance to visit a relative in a
hostel or nursing home or simply keeping someone company.
Statutory Compliance
A Council resolution is required to allow
the Mayor and Chief Executive Officer to affix the common seal of the City of
Wanneroo.
Strategic Implications
The reallocation of funds outlined is consistent with the
City’s Strategic Plan in the following areas:
“2.3 Support and encourage the delivery of a safe
and effective transport network;
2.4 Support safe and secure communities;
2.5 Foster a community that finds strength in its
diversity; and
2.7 Provide community focussed services and
lifestyle opportunities”.
Policy Implications
Nil
Financial Implications
Meeting Current Contract Requirements
Under the Deed of Variation for the 2002/2003 period the
City is required to provide 1,600 one-way trips per year. For the two months
of the contract that will have elapsed before the service is relinquished, this
equates to approximately 267 one-way trips.
At a unit price of $21.53 per trip this equates to
$5,741.33 of the grant to be expended by September 1 2002.
Therefore, the City will have at its disposal a total of
$50,259.00 to reallocate to the Wanneroo HACC Program.
Reallocation of Available Funds
It is proposed that the City reallocate the bulk of funding
to the Adult Day Centre program.
This would allow the City to provide an additional 4,400
hours of mainstream adult day centre services. At a unit price of $5.39 per
hour, this equates to total funding of $23,716.00.
In order to support this increased patronage further
one-way trips are required. The City estimates that an additional 20 clients a
week will be attending the program. Each client requires two one-way trips.
Over a period of 44 weeks this equates to an additional 1,760 one-way trips.
At a unit price of $9.98 funding of $17,565.00 is required.
Thus the City seeks to reallocate total of $41,281.00 to
the adult day centre program.
The City would like to allocate the remaining funding into
the social support service type. At a unit price of $17.50 this equates to an
additional 513 hours.
Summary Table
|
SERVICE TYPE
|
CONTRACT
REQUIREMENTS
|
TOTAL FUNDING
REQUIRED
|
|
Voluntary Transport
|
267 one way trips at $21.53 per trip
|
$5,741.50
|
|
Adult Day Centres
|
4,400 hours at $5.39 per hour
|
$23,716.00
|
|
Transport
|
1,760 one way trips at $9.98 per one way trip
|
$17,565.00
|
|
Social Support
|
513 hours at $17.50 per hour
|
$8,977.50
|
|
TOTAL FUNDS
|
|
$56,000.00
|
Definition of Service Types
Voluntary Transport: Refers to
transport assistance (provided by volunteers) to assist with attendance to
medical appointments.
Adult Day Centres: Refers to
assistance provided to the client to attend/participate in group activities and
is conducted in a centre-based setting. It includes group
excursions/activities conducted by centre staff but held away from the centre.
Transport: Refers
to transport assistance provided to clients to allow them to attend the
adult day centre program.
Social Support: Social
support is normally provided in the client’s home but may include accompanying
the client on an excursion or trip. The support is provided to them as an
individual and helps them to participate in society. It includes keeping them
company, helping them do paper work, taking them shopping, banking or to attend
an appointment.
Staffing
The additional staffing required to achieve the increased
contract outputs is outlined below:
1.
Provision of 1 Day Centre Assistant at Alexander Heights at 4 hours per
day, 4 days per week (16 hours per week total)
2.
Provision of 1 Day Centre Assistant at The Heights at 4 hours per day, 2
days per week (8 hours per week total)
3.
Provision of 1 Day Centre Assistant at Quinns Rocks at 4 hours per day,
4 days per week (16 hours per week total)
Currently there is one existing position funded through
Wanneroo Voluntary Services. This administrative position will continue to
provide support to volunteers volunteering within Wanneroo HACC Services, as
well as liaising with volunteers involved in the Council funded Community
Transport program. This allocation of staff resources to the Community
Transport program will assist in the development of the service and allow for
the best utilisation of the new bus soon to be purchased for this program. The
staffing costs can be met within the existing budget.
Reallocation of Vehicles
There are currently two Mitsubishi Magna station wagons
attached to the Voluntary Transport service. The City would like to reallocate
one vehicle to the Adult Day Centre program. It is proposed that the City
relinquish the other vehicle. This issue has been discussed by the City’s Fleet
Management Committee and is able to be done without penalty to the City.
The recommendation is to relinquish one car, halving
vehicle costs to $8,875.00. Due to the fact that the vehicle will be
fulfilling a different role it will be significantly less utilised than
previously. It is expected that further savings will be made in fuel costs.
Thus vehicle costs are expected to be approximately $7,584.00, based on the
fuel cost of vehicles utilised in a similar role.
It should be noted that HACC have indicated that if the
City relinquishes one of the vehicles, HACC will be extremely unlikely to fund
another vehicle for the City in the future.
Outline of Proposed Reallocation
Total Revenue
Funding
$57,530.00
Additional Fees
$7,040.00
Council
$58,860.00
Total $123,430.00
Ongoing Costs
Directorate Overheads $56,200.00
Salaries
$31,260.00
New staff
$28,386.00
Vehicles
$7,584.00 (one vehicle with reduced fuel costs)
Total $123,430.00
This reallocation of funding can be accommodated within the
existing budget activity (51.80.88.914.xxxx.0001).
Voting Requirements
Absolute Majority
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Recommendation
That Council AUTHORISES BY
ABSOLUTE MAJORITY the Mayor and the Chief Executive Officer to execute and
affix the common seal of the City of Wanneroo to the Deed of Variation to the
Home and Community Care contract between the City of Wanneroo and the
Department of Health to approve the variations to contract outlined below:
|
SERVICE TYPE
|
OUTPUTS REQUIRED PRIOR TO REALLOCATION
|
OUTPUTS REQUIRED AFTER REALLOCATION
|
|
Centre Based Day Care
|
72,000 hours with total funding of $388,080.00
|
76,400 hours with total funding of $411,796.00
|
|
Transport (Centre Based Day Care)
|
15,600 one way trips with total funding of
$155,688.00
|
17,360 one-way trips with total funding of
$173,253.00
|
|
Social Support
|
502 hours with total funding of $8,785.00
|
1,015 hours with total funding of $17,763.00
|
|
Voluntary Transport
|
1,600 one way trips with total funding of
$56,000.00
|
267 one-way trips with total funding of
$5,741.00.
|
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Level 3 Approval by Brigitte Creighton Date 29 July 2002
Level 2 Approval by Brigitte Creighton Date 29 July 2002
Level 1 Approval by Brigitte Creighton Date 29 July 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: 3
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Issue
To consider concepts for storage additions to the outside
public toilets at Gumblossom Community Centre, Quinns Rocks and public
toilet facilities located at Paloma Park, Marangaroo and Alexander Heights
Park, Alexander Heights, and approve proceeding with documentation.
Background
At each of the abovementioned facilities there are no areas
provided to store equipment (eg. soccer goals, ground markers etc) within the
existing designs.
Various sporting groups had historically been permitted to
store equipment in service ducts at the Gumblossom Community Centre, Paloma
Park and Alexander Heights Park toilet facilities. Due to heath and safety
concerns for contractors and staff accessing these areas of each facility the
City deemed that the practice of storing equipment in service ducts should
cease.
Detail
The outside public toilets located on Reserve 28376
containing Gumblossom Community Centre, Quinns Rocks, and toilet facilities located
on Reserve 41225 being Paloma Park, Marangaroo and Reserve
44855 being Alexander Heights Park, Alexander Heights all service multiple
active playing fields. Junior soccer in each instance utilise these grounds for
training and match play purposes.
Junior soccer requires infrastructure including modified
soccer goals, currently not provided by Council. Each Club supplies goals
usually constructed in PVC being lightweight enabling ease of assembly. Each
goal is approximately 2 metres wide by 1 metre high. Further equipment
requirements include line markers, paint and in some instances tables and
chairs for officials. The provision of this equipment is critical to the
successful facilitation and development of each Club’s programs.
To alleviate storage concerns the City designed storage
additions for each of these facilities.
Each project is summarised as follows:
Outside Public Toilets - Gumblossom Community Centre
The design for the proposed addition incorporates a
3.7-metre by 5.1-metre brick construction. The addition is accessed via double
width doors covered by corrugated iron roof. The addition is located on the
south western side of the existing facility. Refer to Attachment 1 for
concept design.
Paloma Park – Marangaroo
The proposal of the storage addition is on the southern
side of the toilet block. The design for the proposed addition incorporates a
3.0-metre by 6.0-metre brick construction accessed via double width doors and
covered by a corrugated iron roof. . Refer to Attachment 2 for concept
design.
Alexander Heights Park – Alexander Heights
The proposal of the storage addition is on the western side
of the toilet block. The design for the proposed addition incorporates a
3.0-metre by 5.4-metre brick construction accessed via double width doors and
covered by corrugated iron roof. Refer to Attachment 3 for concept
design
Council elected to support the construction of the various
storage facilities in the 2002 / 2003 Budget and allocated the following
funding towards each project.
·
Paloma Park - $20,000
·
Alexander Heights Park - $20,000
·
Gumblossom Community Centre - $20,000
Consultation
Council Officers met with representatives of the Joondalup
City Soccer Club, Mirrabooka United Soccer Club and Ballajura United Soccer
Club on several occasions to discuss each project. Representatives of each
community group approved the concept plan for the proposed storage additions.
Comment
The size and nature of this equipment results in
transportation and storage difficulty for sporting clubs. Alternative options
for storage were explored including the provision of sea containers however
this proposal was not supported due to issues of public safety.
Council Administration considers that the concept to
provide storage additions meets the community requirements of Council
facilities and has been developed with these requirements in mind. In each
instance the addition of storage facilities will have no impact on any future
development proposals of these sites.
The demand for storage is justified based on the Clubs’
requirements, with each Club endorsing the storage addition appropriate to each
facility. To alleviate the necessity for Council to consider storage additions
to toilet facilities located on active reserves storage will be incorporated in
the standard design for future projects.
Statutory Compliance
Nil
Strategic Implications
The provision of additional storage facilities on active
reserves achieves Council’s Strategic Objective 2.6 “Provide and manage
infrastructure to meet the needs of our community.”
Policy Implications
Nil
Financial Implications
Council elected to support the construction of the various
storage facilities in the 2002 / 2003 Budget and allocated the following
funding towards each project.
·
Paloma Park - $20,000
·
Alexander Height Park - $20,000
·
Gumblossom Community Centre - $20,000
Voting Requirements
Simple Majority
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Recommendation
That Council: -
1.
AGREES in principle to the proposed storage additions at
a)
Reserve 28376 Gumblossom Community Centre, Quinns Rocks - Outside public
toilets.
b)
Reserve 41225 Paloma Park, Marangaroo - toilet block
c)
Reserve 44855 Alexander Park, Alexander Heights– toilet block
2.
AUTHORISES the preparation of documentation and calling of quotations
for construction of storage additions at locations listed 1 (a)(b)(c).
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Level 3 Approval by Brigitte Creighton Date 29 July 2002
Level 2 Approval by Brigitte Creighton Date 29 July 2002
Level 1 Approval by Simon Kot Date 24 July 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: 1
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Issue
Consideration of the concept and tender documentation for
the construction of the toilet block located on portion Reserve 28058 adjacent
to 30 outdoor netball courts in the Kingsway Sporting Complex.
Background
The City manages 57 outdoor netball courts located within
the Kingsway Sporting Complex. Of these courts, 27 are located in front on the
Wanneroo Districts Netball Association (WDNA) Clubrooms and a further 30 courts
300m away adjacent to the Kingsway International Sports Stadium. A path
connects the two court areas.
The existing WDNA clubrooms, containing 1 male and 8 female
toilet pans, are connected to septic tanks. This facility caters for 4500
members each week excluding annual events including regional championships.
The WDNA requested additional toilets to cater for players and spectators
alike.
The outdoor netball courts cater for
·
WDNA competitions - 9 months per year
·
School lightning carnivals – Average 1 per week
·
Country weeks,
·
Regional competitions; and
·
State championships
Detail
The City has developed a design for the proposed
construction. The construction of the 7.7m x 7.7m toilet block will accommodate
and provide;
·
Female toilets consisting 8 WC and 8 wash basins
·
Male toilets consisting 1 WC and 1 Urinal
·
Unisex toilet consisting 1 WC
·
First Aid room 3m x 3m.
Please refer to the floor plan attached that depicts the
extent of the proposed facility (Attachment 1).
The toilet block will service users of the eastern 30
outdoor netball courts and enable the Wanneroo Districts Netball Association to
adequately cater for player wellness via a 3m x 3m first aid room.
The number of toilets offered in the proposed new facility
caters for patron usage of 750 females and 100 males. Combined with the
existing provision at the WDNA Clubrooms, collectively the toilet facilities would
cater for 2400 females and 300 males.
The construction of the proposed new toilet building
together with the existing facility meets BCA requirements for the number of
people involved per session on a daily basis.
Council has allocated $250,000 in the 2002 / 2003 Capital
Works Program to undertake this project.
Consultation
The Wanneroo Districts Netball Association has been
consulted throughout the development of this project endorsing the concept for
this construction.
Comment
Council Administration considers that the toilet block
concept meets the requirements of the existing and potential users of the
Netball Complex and has been developed with these requirements in mind. The
Wanneroo Districts Netball Association, at a meeting with Council Administration
on 24 July 2002, approved the concept plan for the proposed toilet block
facility.
The proposed toilet building is very modest in the
facilities that it will provide to the netball player, and its footprint size
will have little impact upon the grounds around it. However, the proposed new
toilet building will offer a closer service to the thirty (30) netball courts
that are located at the eastern end of the netball grounds. The improved
amenity will assist WDNA in facilitation of regional competitions and programs
and continue to attract State and regional competitions to this venue.
The high project cost is attributed to the provision of water,
power and sewer extensions as well as paying for the Water Corporation’s
sewerage headwork charges. This represents 60% of the total cost.
Presently within Kingsway Sporting Complex all facilities
discharge sewerage to local septic systems. This practice is not in keeping
with the Water Corporation’s infill sewerage programme or policies and will
mean that the City will eventually have to fund the costs associated with
connecting to deep sewerage on all site facilities.
Provision has been made in this project’s cost for a
central tank and pumping station to be installed at a depth to which at a later
time the four adjoining buildings can be connected.
Statutory Compliance
Nil
Strategic Implications
The proposed construction is aligned to Council’s Strategic
vision to develop Kingsway Sporting Complex as a venue for state conventions
and national titles.
Policy Implications
Nil
Financial Implications
Council approved $250,000 in the 2002 / 2003 Capital Works
Budget to undertake this project.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1.
AGREES in principle to the proposed construction of the Kingsway
Sporting Complex Netball Toilet Block on reserve 28058 Kingsway Rd Madeley,
located adjacent to the eastern 30 outdoor netball courts as outlined in
concept plan SK2 (attached), which includes the following;
·
8 female toilets
·
1 male toilet
·
1 unisex toilet
·
First aid room
2.
AUTHORISES the preparation of tender documentation and the calling of
tenders for the construction of the Netball Toilet Block on Reserve 28058,
Kingsway Rd Madeley.
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Level 3 Approval by Brigitte Creighton Date 29 July 2002
Level 2 Approval by Brigitte Creighton Date 29 July 2002
Level 1 Approval by Mike Teraci 1555 hrs 25/7/2002 Date 25
July 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
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Issue
To consider and approve the annual appointment of Bush Fire
Control Officers and Permit Issuing Officers.
Background
The City’s Volunteer Bush Fire Brigades annually submit
nominations for Bush Fire Control Officers to Council for appointment. These
officers provide a volunteer service in controlling bush fires and the issuing
of burning permits during the restricted burning period.
Detail
The City’s Rangers are automatically appointed to be Bush
Fire Control Officers as part of their compliance role under the Bush Fires
Act, but are not involved in fire control management and suppression unless
adequately experienced. All Bush Fire Control Officers can issue permits.
Other Bush Fire Brigade volunteers are also eligible to
apply for Bush Fire Control Officer status provided they have the appropriate
qualifications.
The current list of Bush Fire Control Officers (appointed
last financial year), is as follows:
|
Chief
Bush Fire Control Officer
|
Mike Teraci (Ranger Services)
|
|
Deputy
Chief Bush Fire Control Officers
|
Greg Kent (Ranger Services)
|
|
|
Terry Olden (Ranger Services)
|
|
|
Jeff Smith (Volunteer Fire Brigade)
|
|
Bush
Fire Control Officers
|
Anthony McTaggart (Ranger Services)
|
|
|
Callum Arnold (Ranger Services)
|
|
|
Gordon Boettcher (Ranger Services)
|
|
|
Paul Di Girolami (Ranger Services)
|
|
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Roger Mansfield (Ranger Services)
|
|
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Wes Miller (Ranger Services)
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|
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Alex Morrison (Ranger Services)
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Fleur Niemann (Ranger Services)
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Roy Bone (Ranger Services)
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Mark White (Ranger Services)
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Samantha Brewer (Ranger Services)
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Ian Hammond (Volunteer Fire Brigade)
|
|
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Colin Griffiths (Volunteer Fire Brigade)
|
|
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George Reid (Volunteer Fire Brigade)
|
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Permit
Issuing Officers
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Kelly Edmonds (Ranger Services)
|
|
|
Resmie Greer (Ranger Services)
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|
|
Colleen McInnes (Ranger Services)
|
|
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Jodie Satie (Ranger Services)
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|
|
Paddy McDonald (Yanchep Volunteer Fire Brigade)
|
Consultation
The Volunteer Bush Fire Brigade has been made aware of the
nominations for Fire Control Officers and Permit Issuing Officers and are
supportive of these appointments.
Comment
The City of Wanneroo’s Chief Bush Fire Control Officer is
recommending that last year’s appointments be noted with the change of staff
that have been appointed since the previous fire season.
Statutory Compliance
Council is required to formalise these appointments under
the Bush Fires Act (1954).
Strategic Implications
Nil.
Policy Implications
Nil.
Financial Implications
Nil.
Voting Requirements
Simple Majority
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Recommendation
That Council APPOINTS the following officers to
the designated positions for the 2002/2003 bush fire season:
|
Chief
Bush Fire Control Officer
|
Mike Teraci (Ranger Services)
|
|
Deputy
Chief Bush Fire Control Officers
|
Greg Kent (Ranger Services)
|
|
|
Terry Olden (Ranger Services)
|
|
|
Jeff Smith (Volunteer Fire Brigade)
|
|
Bush
Fire Control Officers
|
Anthony McTaggart (Ranger Services)
|
|
|
Callum Arnold (Ranger Services)
|
|
|
Gordon Boettcher (Ranger Services)
|
|
|
Paul Di Girolami (Ranger Services)
|
|
|
Roger Mansfield (Ranger Services)
|
|
|
Wes Miller (Ranger Services)
|
|
|
Alex Morrison (Ranger Services)
|
|
|
Fleur Niemann (Ranger Services)
|
|
|
Roy Bone (Ranger Services)
|
|
|
Mark White (Ranger Services)
|
|
|
Samantha Brewer (Ranger Services)
|
|
|
Ian Hammond (Volunteer Fire Brigade)
|
|
|
Colin Griffiths (Volunteer Fire Brigade)
|
|
|
George Reid (Volunteer Fire Brigade)
|
|
Permit
Issuing Officers
|
Kelly Edmonds (Ranger Services)
|
|
|
Resmie Greer (Ranger Services)
|
|
|
Colleen McInnes (Ranger Services)
|
|
|
Jodie Satie (Ranger Services)
|
|
|
Paddy McDonald (Yanchep Volunteer Fire Brigade)
|
File Ref: P11/0076V01,
69645, P01/0038V01, P16/0022V01
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Level 3 Approval by Brigitte Creighton Date 29 July 2002
Level 2 Approval by Brigitte Creighton Date 29 July 2002
Level 1 Approval by Brigitte Creighton Date 29 July 2002
Responsible Officer: 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 is licensed as an approved kennel
establishment or has been granted an 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
|
|
9A Ipswich Crescent, Girrawheen
|
female brindle Bull Terrier cross
male tan Bull Terrier cross
female black and white Border Collie cross
female brown and white Border Collie/Kelpie cross
|
|
19 Pennygum Place, Mariginiup
|
female black Rottweiler
male tri coloured Shih Tzu
female cream Bull Mastiff
|
|
4 Emblem Loop, Alexander Heights
|
male sable and white Shetland Sheepdog
female sable and white Shetland Sheepdog
*is a registered breeder and would like to have another
dog
|
|
28 Meredith Way, Koondoola
|
male black Pomeranian
female tan Pomeranian
female black Pomeranian
|
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.
|
Address of
Applicant
|
Property Zoning
|
Size of
Property
|
|
9A Ipswich Crescent, Girrawheen
|
Residential - Duplex
|
Approx 0.0487 hectares
|
|
19 Pennygum Place, Mariginiup
|
Special Rural
|
1.0188 hectares
|
|
4 Emblem Loop, Alexander Heights
|
Residential
|
0.0519 hectares
|
|
28 Meredith Way, Koondoola
|
Residential
|
0.0807 hectares
|
Consultation
It has been the practice where an application is received
by the City to keep more than two dogs, residents immediately adjoining the
applicants’ property in question, have been consulted by letter to ascertain if
they have any objections.
On this occasion the following objections have been
received.
9A Ipswich Crescent, Girrawheen
Number of residents consulted: five residents
consulted
Number of objections received: one objection
received (inspecting Ranger)
Content of objection: “Property
not suitable to keep four dogs”.
19 Pennygum Place, Mariginiup
Number of residents consulted: four residents
consulted
Number of objections received: one objection
received
Content of
objection: “Dogs are never walked on leads or are they
secured properly apart from this we don’t object. Please ensure that the three
dogs will be properly contained on the property by fencing or something
secure”.
4
Emblem Loop, Alexander Heights
Number of
residents consulted: five residents consulted
Number of
objections received: two objections received
Content of
objections: “We cannot tolerate the constant barking as
it is now and in summer the smell and the flies are worse than usual”.
“I
believe their yard is too small for three dogs. They already have one dog of
considerable size and the yard is too small for this animal”.
28
Meredith Way, Koondoola
Number of
residents consulted: four residents consulted
Number of
objections received: two objections received
Content of
objections: “There are already three dogs at the
premises and have been since we moved in. They constantly yap and we cannot
contemplate agreeing to further dogs unless kept quiet or away from our
boundary”.
The
Excessive barking, yapping and excessive smell/odours boxes on the objection
form have been ticked.
Comment
In considering these applications 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.
9A Ipswich Crescent, Girrawheen
A check of Council’s records reveals that three complaints
have been lodged with Ranger Services in relation to the dogs at the premises.
Given that an objection from Council’s inspecting Ranger is considered
reasonable, and that Council’s Ranger Services have received three complaints
it is recommended that an exemption not be granted.
In accordance with Section 26(5) of the Dog Act 1976
Council must advise the applicants that they may appeal Council’s decision by
writing to the Hon Minister for Housing and Works; Local Government and
Regional Development; the Kimberley, Pilbara & Gascoyne within 28 days of
receiving notice of Council’s decision.
19 Pennygum Place, Mariginiup
A check of Council’s records reveals that no previous
complaints have been lodged with Council’s Ranger Services in relation to the
dogs at the premises. Given that this is not considered an objection but
request for clarification, it is recommended that an exemption to the City of
Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 be
granted.
4 Emblem Loop, Alexander Heights
A check of Council’s records reveals that no complaints
have been lodged with Ranger Services in relation to the dogs at the premises.
Given that two objections are considered reasonable, it is recommended that an
exemption not be granted.
In accordance with Section 26(5) of the Dog Act 1976
Council must advise the applicants that they may appeal Council’s decision by
writing to the Hon Minister for Housing and Works; Local Government and
Regional Development; the Kimberley, Pilbara & Gascoyne within 28 days of
receiving notice of Council’s decision.
28 Meredith Way, Koondoola
A check of Council’s records reveals that no complaints
have been lodged with Ranger Services in relation to the dogs at the premises.
Given that two objections are considered reasonable, it is recommended that an
exemption not be granted.
In accordance with Section 26(5) of the Dog Act 1976
Council must advise the applicants that they may appeal Council’s decision by
writing to the Hon Minister for Housing and Works; Local Government and
Regional Development; the Kimberley, Pilbara & Gascoyne 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.
GRANTS an exemption to the City of Wanneroo Animal Local Laws 1999 made
under Section 26(3) of the Dog Act 1976 to keep three dogs at 19 Pennygum
Place, Mariginiup subject to the specified conditions:
a)
i) If any one of the dogs die or is no longer kept on the property, no
replacement is to be obtained;
ii) Any barking by the
subject dogs is to be kept to a minimum;
iii) This
exemption may be varied or revoked if any complaints are received which are
considered reasonable.
b)
RESERVES THE RIGHT to vary or revoke, at any future date, the exemption
given to the applicant should any relevant conditions be contravened.
c)
ADVISES the adjoining neighbours of this decision.
2.
REFUSES an exemption to the City of Wanneroo Animal Local Law 1999 made
under Section 26(3) of the Dog Act 1976 for the following listed properties:
·
9A Ipswich Crescent, Girrawheen
·
4 Emblem Loop, Alexander Heights
·
28 Meredith Way, Koondoola
3.
ADVISES the applicants that they may appeal Council’s decision by
writing to the Hon Minister for Housing and Works, Local Government and
Regional Development; the Kimberley, Pilbara & Gascoyne within 28 days of
receiving notice of Council’s decision.
4.
ADVISES the adjoining neighbours of this decision.
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Level 3 Approval by Brigitte Creighton Date 29 July 2002
Level 2 Approval by Brigitte Creighton Date 29 July 2002
Level 1 Approval by Brigitte Creighton Date 29 July 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: Nil
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Issue
Consideration of objections received in regard to the
withdrawal of infringement notices made under the Local Government Act 1995.
Background
Section 2.1.17 of the Delegated Authority Manual 2001
approved by Council on 14 August 2001 stipulates:
“Limitation on Delegation:
That in the event of an
objection being received from a decision of an authorised person to not
withdraw an infringement, the objection is to be dealt with by Council.
The delegation to withdraw
infringement notices by the Chief Executive Officer can only delegated by the
Chief Executive Officer to the Director of Community Development or Director of
Corporate Services.”
Detail
The Director of Community Development has been
inadvertently reviewing objections being received from a decision of an
authorised person to not withdraw an infringement, when, the matter of
objection should have been dealt with by Council. This situation has occurred,
as administration was unaware of the limitation of the delegation. The
Director of Community Development has dealt with three objections as follows:
Infringement notice number P31575 related to an offence of a
person shall not stand or park a vehicle so that any portion of the vehicle is
on or over a footway, cycleway or a place of refuge for pedestrians in
accordance with the Parking Local Law 1998. The objection submitted was based
on the fact that the vehicle had allegedly broken down and was refused because
no documented evidence was produced that repairs were undertaken on the
vehicle, as requested. The recipient of the infringement notice has been
advised in accordance with the Local Government Act 1995 that they have the
right of appeal to have the matter dealt with in Court.
Infringement notice numbers S31002 and S31003 related to an
offence of a person shall not erect, maintain or display a sign or hoarding,
or suffer or permit a sign or hoarding to be erected, maintained or displayed
or to remain on any land or building which is temporarily or permanently fixed
to any vehicle which is parked in one location on private or public property or
in a public place, so as to advertise or display a message to the public in
accordance with the Signs Local Law 1999.
The objection submitted was based on the fact that the
vehicle had allegedly broken down and was refused because documented evidence
was provided in relation to the starter motor, which had little bearing on the
committing of the offence.
Whilst an objection has been received relating to
infringement number P31614, it has since been established that the infringement
did not meet the legal requirements of the Parking Local Laws 1998 and the
Local Government Act 1995 and therefore has been withdrawn.
Comment
The Director of Community Development has inadvertently
been reviewing objections being received from a decision of an authorised
person contrary to the delegation authority manual 2001, as administration was
unaware of the limitation on the delegation. The Draft Withdrawal of
Infringements Policy that was provided as a working draft when the Delegated Authority
Manual that was adopted by Council on 14 August 2001 does not specifically
provide guidance on how to handle an objection to the decision of Council under
delegation.
The Local Government Act 1995 generally follows the
practice that the decision to withdraw an infringement notice is made by
Council (or the CEO under delegation) and if the recipient of the infringement
is not satisfied then the matter is referred to the Court of Petty Sessions for
determination. As a result the Court becomes the independent reviewer of the
decision and administration followed this method in this regard.
The Manager of Strategic & Executive Services is
currently reviewing the Delegated Authority Register and as part of this review
was intending to request that Council delete this limitation from the Register
as administration is now in a position to provide Council with information on
the use of this delegated decision over the past twelve months.
Statutory Compliance
Section 5.17 of the Local Government Act 1995 allows
Council by an Absolute Majority decision to amend or revoke a delegation made
under the Local Government Act 1995.
Strategic Implications
Nil
Policy Implications
Administration will review the current draft Withdrawal of
Infringements Policy and present the revised policy to Council for adoption.
Financial Implications
Nil
Voting Requirements
Absolute Majority
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Recommendation
That Council:-
1.
ENDORSES the decisions made by the Director of Community Development in
relation to the consideration of the withdrawal of infringements P31575, S31002
and S31003 made under the Local Government Act 1995.
2.
AMENDS by ABSOLUTE MAJORITY Delegation No. 2.1.17 Appointment Authorised
Persons to Perform Functions in Local Government Law Enforcement by deleting
the following limitations:-
“That in the event
of an objection being received from a decision of an authorised person to not
withdraw a delegation, the objection is to be dealt with by Council.”
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File Ref: 33908
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: Nil
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Level 3 Approval by Brigitte Creighton Date 29 July 2002
Level 2 Approval by Brigitte Creighton Date 29 July 2002
Level 1 Approval by Brigitte Creighton Date 29 July 2002
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Issue
To consider the proposed Safer Citizens program of
Community Events for September 2002 – April 2003.
Background
Community Events are one of the four core components of the
City’s Safer Citizens Program. Their principle objective is to provide the
opportunity for local residents to get to know their neighbours and their
neighbourhoods.
Outcomes from events are anticipated to include, in the
long term:
·
The establishment of parks and public spaces as areas where
positive social activity occurs, as opposed to areas that are not utilised and
become places with high levels of anti social activity and vandalism
·
The development of social and community networks that enhance the
concept of “neighbours looking out for one another” and the reporting
suspicious activity or disturbances
Existing budget arrangements allow the program to conduct
14 community events in the current financial year, either on a stand-alone
basis or combined with other community organisations and activities.
Detail
In keeping within the program’s schedule, 14 events are
programed between September 2002 and April 2004.
Since the circulation for comment of the proposed program
of Safer Citizens Community Events 2002 – 2003 an opportunity has presented to
collaborate in partnership with Australand Holdings on the proposed event
scheduled for Bembridge Park, Hocking. This has necessitated a change of date
and time from Sunday 26 October 12noon – 4pm, to Sunday 10 November 9am –
12noon.
Full details of proposed events are detailed below. In
determining this schedule, consideration has been given to a number of factors
including:
·
The need for events to be held in a wide range of suburbs and
precincts throughout the City of Wanneroo
·
A combination of stand alone events and those held in conjunction
with other community groups and organisations
·
The need for variety in the type of events provided, to attract a
range of target markets and audiences.
|
Event
|
Date
|
Time
|
Venue
|
|
Koondoola Regional
Bushland
Environmental Festival
|
Sunday 22 September 2002
|
10am to 2pm
|
Koondoola Park
Koondoola Ave
KOONDOOLA
(In association with
Friends of Koondoola Regional Bushland)
|
|
Family Fun Day
|
Sunday 20 October 2002
|
12noon to 4pm
|
Gumblossom Reserve
Tapping Way
QUINNS ROCKS
|
|
Family Fun Day
|
Saturday 9 November 2002
|
12noon to 4pm
|
Brighton Park
BUTLER
(In association with
the Satterley Group)
|
|
Family Fun Day
|
Sunday 10 November 2002
|
9am to 12noon
|
Bembridge Park
Bembridge Way
HOCKING
(In association with
Creating Communities)
|
|
Family Fun Day
|
Sunday 1 December 2002
|
12noon – 4pm
|
St Andrews Park
Sunningdale Drive
YANCHEP
|
|
Carols by Candlelight
|
Sunday 15 December 2002
|
5 – 8pm
|
Warradale Park
Warradale Tce &
Southmeade Drive
LANDSDALE
(In association with
Landsdale Residents Association)
|
|
Twilight Concert
|
Saturday 1 February 2003
|
5 – 8pm
|
Anthony Waring Reserve
Cnr Aldersea Circle &
Victorsen Pde
CLARKSON
|
|
Family Fun Day
|
Sunday 9 February 2003
|
12noon – 4pm
|
James Spiers Park
James Spiers Drive
WANNEROO
|
|
Twilight Concert
|
Saturday 15 February 2003
|
5- 8pm
|
Abbeville Park
Abbeville Drive
MINDARIE
|
|
Family Fun Day
|
Sunday 23 February 2003
|
12noon – 4pm
|
Blackmore Park
Blackmore Avenue
GIRRAWHEEN
|
|
Twilight Concert
|
Saturday 1 March 2003
|
5 – 8pm
|
Highview Park
Highview Street
ALEXANDER HEIGHTS
|
|
Twilight Concert
|
Saturday 15 March 2003
|
5 – 8pm
|
Fishermans Hollow
YANCHEP
|
|
Family Fun Day
|
Saturday 12 April 2003
|
10am – 2pm
|
St Stephens School
Stephens Cres
CARRAMAR
(In association with
Creating Communities)
|
|
Easter Event
|
Saturday 19 April 2003
|
10am –2pm
|
John Maloney Park Highclere
Blve
MARANGAROO
|
Consultation
Each community event operated under the Safer Citizens
Program involves a variety of community consultation and involvement, dependent
upon the nature of the event.
Processes utilised for events include:
·
Liaison and involvement of community development organisations
within the subdivisions or estates where appropriate
·
Invitations to community groups and organisations to be involved
in each event, with either an information stand or fund raising activity
·
The organisation of events in conjunction with peak community
groups such as Safer WA local committees and Recreation and Residents
Associations.
Comment
Given that the proposed community events program retains
the overall objective of Safer Citizens and:
·
Provides a balanced distribution of events throughout the City of
Wanneroo
·
Maintains a high level of community involvement in events
·
Creates opportunities for the Safer Citizens calendar to attract
new target markets and audiences
It is recommended that this program be endorsed.
Statutory Compliance
Nil
Strategic Implications
The Safer Citizens Events Program achieves Councils
Strategic Objective 2.4 “Support safe and secure communities.”
Policy Implications
Nil
Financial Implications
Council approved a budgetary allocation of $75,000 for
Safer Citizens events in the 2002/2003 financial years.
This equates to a budget of approximately $5,350 per
community event.
Voting Requirements
Simple Majority
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Recommendation
That Council ENDORSES the Safer Citizens Program
of Events September 2002 – April 2003 as follows:
|
Event
|
Date
|
Time
|
Venue
|
|
Koondoola Regional
Bushland
Environmental Festival
|
Sunday 22 September 2002
|
10am to 2pm
|
Koondoola Park
Koondoola Ave
KOONDOOLA
(In association with
Friends of Koondoola Regional Bushland)
|
|
Family Fun Day
|
Sunday 20 October 2002
|
12noon to 4pm
|
Gumblossom Reserve
Tapping Way
QUINNS ROCKS
|
|
Family Fun Day
|
Saturday 9 November 2002
|
12noon to 4pm
|
Brighton Park
BUTLER
(In association with
the Satterley Group)
|
|
Family Fun Day
|
Sunday 10 November 2002
|
9am to 12noon
|
Bembridge Park
Bembridge Way
HOCKING
(In association with
Creating Communities)
|
|
Family Fun Day
|
Sunday 1 December 2002
|
12noon – 4pm
|
St Andrews Park
Sunningdale Drive
YANCHEP
|
|
Carols by Candlelight
|
Sunday 15 December 2002
|
5 – 8pm
|
Warradale Park
Warradale Tce &
Southmeade Drive
LANDSDALE
(In association with
Landsdale Residents Association)
|
|
Twilight Concert
|
Saturday 1 February 2003
|
5 – 8pm
|
Anthony Waring Reserve
Cnr Aldersea Circle &
Victorsen Pde
CLARKSON
|
|
Family Fun Day
|
Sunday 9 February 2003
|
12noon – 4pm
|
James Spiers Park
James Spiers Drive
WANNEROO
|
|
Twilight Concert
|
Saturday 15 February 2003
|
5- 8pm
|
Abbeville Park
Abbeville Drive
MINDARIE
|
|
Family Fun Day
|
Sunday 23 February 2003
|
12noon – 4pm
|
Blackmore Park
Blackmore Avenue
GIRRAWHEEN
|
|
Twilight Concert
|
Saturday 1 March 2003
|
5 – 8pm
|
Highview Park
Highview Street
ALEXANDER HEIGHTS
|
|
Twilight Concert
|
Saturday 15 March 2003
|
5 – 8pm
|
Fishermans Hollow
YANCHEP
|
|
Family Fun Day
|
Saturday 12 April 2003
|
10am – 2pm
|
St Stephens School
Stephens Cres
CARRAMAR
(In association with
Creating Communities)
|
|
Easter Event
|
Saturday 19 April 2003
|
10am –2pm
|
John Maloney Park
Highclere Blve
MARANGAROO
|
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File Ref: 08032
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Level 3 Approval by Brigitte Creighton Date 29 July 2002
Level 2 Approval by Brigitte Creighton Date 29 July 2002
Level 1 Approval by Brigitte Creighton Date 29 July 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: Nil
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Issue
To consider a donation expenditure nominated in the
2002/2003 financial year budget, in accordance with the provisions of Council’s
Donations, Sponsorships and the Waiver of Fees and Charges Policy.
Background
At its meeting on 2 July 2002, Council resolved to adopt a
Donations, Sponsorships and Waiver of Fees and Charges Policy.
This policy delegates the consideration and determination
of donations under the value of $500.00 to the Chief Executive Officer, whilst
donations over this amount require Council endorsement.
Detail
The budget for the 2002/2003 financial year (endorsed by
Council at the Special Meeting held on 19 July 2002) includes a number of
specified donations, as follows:
|
Recipient
Organisation
|
Purpose of
Donation
|
Amount
|
|
Two Rocks Sea Rescue Group
|
Funding will support
the purchase of a new rescue craft by this organisation.
The vessel will also
be partially funded by FESA ($73,000), with remaining funds ($28,000) to be
raised by Group, through both fundraising and the sale of their current
rescue vessel.
|
$50,000
|
|
The Gospel Train
|
Funds from this
donation subsidise the use of Hainsworth Leisure Centre by this group, who
provide a structured emergency relief and support program to residents of the
City’s southern suburbs.
The program also
encourages intergenerational and cross-cultural links within these
communities.
|
$6,000
|
|
Ruby Benjamin Foundation
|
This donation supports
the operations of the Ruby Benjamin Foundation, which provides pet
sterilisation services for low-income residents of the City.
|
$3,000**
|
|
Total
|
|
$59,000
|
**The Ruby Benjamin Foundation is currently assessing their
future operations in conjunction with a number of other agencies and therefore
will be the subject of a further report to Council.
Consultation
Nil
Comment
Given the alignment of these donations with Council’s
strategic direction to support the development of Healthy Communities and their
inclusion as a specified item in the 2002/2003 financial year budget, it is
recommended that they be endorsed.
Statutory Compliance
Nil
Strategic Implications
The provision of these donations to the agencies and
organisations noted is aligned with Council’s strategic direction to support
the development of Healthy Communities.
Policy Implications
This report complies with the provisions of the Donations,
Sponsorship and Waiver of Fees and Charges Policy.
Financial Implications
Endorsement of these donations will result in expenditure
totalling $56,000, as specified in the 2002/2003 financial year budget.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1.
APPROVES a donation of $50,000 from account 51 80 88 851 4402 0001 to
the Two Rocks Volunteer Sea Rescue Group, to assist in the purchase of a new
sea rescue vessel to service the area
2.
APPROVES a donation of $6,000 from account 51 80 88 881 4402 0001 to The
Gospel Train, to subsidise the fees associated with their use of Hainsworth
Leisure Centre during 2002/2003 for the operation of an emergency relief and
community support program for residents of the southern suburbs of the City
3.
NOTES that Council will receive a further report regarding a donation to
the Ruby Benjamin Animal Foundation
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Level 3 Approval by Brigitte Creighton Date 29 July 2002
Level 2 Approval by Brigitte Creighton Date 29 July 2002
Level 1 Approval by Brigitte Creighton Date 29 July 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: 4
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Issue
To consider community requests for donations and the waiver
of fees and charges for August 2002, in accordance with the City’s policy for
Donations, Sponsorships and the Wavier of Fees and Charges.
Background
At its meeting on 2 July 2002, Council resolved to adopt a
Donations, Sponsorship and Waiver of Fees and Charges Policy.
This policy requires applications from individuals or
organisations over the value of $500.00 to be determined by Council.
Consequently, a report is prepared for Council meetings coinciding with a
period where applications of this nature have been received.
Detail
During this period, the City has received 4 requests for
donations and the waiver of fees and charges in excess of $500.00.
These applications have been received from:
·
Northern Districts Cycle Club
·
Yanchep Local Drug Action Group
·
Lone Parent Family Support Service
·
West Coast College of TAFE – Joondalup Campus
Each of these applications are summarised on the following
pages, along with an assessment and recommendation. Letters of application are
attached (Attachments 1 to 4).
