Please refer to agenda for details of full
reports and attachments.
JON KELLY, JP Mayor
Councillors:
MAUREEN GRIERSON, JP Alexander
Ward
BRETT TREBY Alexander
Ward
SAM SALPIETRO (Deputy Mayor), JP Central
Ward
FRANK CVITAN, JP Central
Ward
LYNN O'GRADY Coastal
Ward
IAN GOODENOUGH, JP Coastal
Ward
RUDI STEFFENS, CD Hester
Ward
JOHN STEWART Hester
Ward
TERRY LOFTUS North
Ward
LOUISE MCNAMARA North
Ward
ALAN BLENCOWE South
Ward
JUDITH HUGHES South
Ward
GLYNIS MONKS Wanneroo
Ward
DOT NEWTON Wanneroo
Ward
Officers:
C JOHNSON Chief
Executive Officer
D BLAIR Director,
Technical Services
B PERRYMAN Director,
Corporate Services
R ZAGWOCKI Director,
Planning & Development
F BENTLEY Director,
Community Development
S BRESNEHAN Manager,
Human Resources
M BARRY Manager,
Safety & Ranger Servicese
D SIMMS Manager,
Strategic & Executive Services
Z NEDELJKOVIC Communications
Officer
N BARKER Minute
Officer
Nil
Moved Cr Blencowe, Seconded Cr Loftus
That Cr Goodenough be granted leave of
absence for the period 14 – 27 August 2002 inclusive.
CARRIED
UNANIMOUSLY
There were 71 members of the public and 1 member of the
press in attendance. Mayor Kelly declared the meeting open at 7.00pm
Question 1 - Waste Treatment Plant
Mr Gordon asked whether the Wanneroo Council had been
approached to use the Civic Centre on 29th of next month for the
purpose of holding the MRC Meeting?
Response by the Chief Executive Officer
The Chief Executive Officer confirmed that he had been
approached by the Chief Executive Officer of the Mindarie Regional Council with
a request. This still needed to be confirmed by the MRC.
Question 1 - Waste Treatment Plant
Mr Foulds sought clarification regarding the Waste
Treatment Plant and asked whether the strategies mentioned were strategies
being put forward by the City of Wanneroo or were these expenses to be
undertaken by the MRC?
Response by Mayor Kelly
Mayor Kelly stated that the question would need to be taken
on notice as Cr Salpietro at this stage had only put forward an application for
his Motion on Notice to be accepted as Urgent Business. As a ruling had not
yet been passed to accept this report, the matters in the report can not be
discussed until such time as a ruling is made. Council had also, as yet, not
received a formal application from the MRC.
Please refer to Council’s Resolution at Item UB01-08/02 on
Page 16 of the minutes.
Question 1 - Waste Treatment Plant
Mr Van Tilborg referred to previous comments made
regarding the fact that no application had yet been received by the Council and
stated that his question therefore was nul and void until such time as an
application had been received.
Response by Mayor Kelly
Mayor Kelly stated that Mr Van Tilborg would probably
receive further clarification when the matter was debated later in the meeting.
Question 1 – Dog Pound
Mrs Hine asked for clarification regarding issues
concerning the City of Wanneroo Dog Pound and Animal Shelter, particularly the
rebuilding?
Response by Director Community Development
The Director of Community Development clarified that the
Council had approved expenditure of an additional $30 000 in the current
financial year. Plans have been drawn up to increase the amount of natural
light into the building, to increase the customer area and to include
educational programmes to improve the number of dogs re-homed.
Council would also look at advertising the dogs on
Council’s WEB page as well as new advertising initiatives. Other options were
being investigated with regard to increasing exercise for dogs and an overall
plan developed, which would be communicated to the community when finalised.
Question 2 – PD02-08/02
Mrs Hine asked who had been employed to undertake a
survey on this land regarding the aboriginal issue, the Council or the
Developer? She further asked whether there was a Native Title claim over any
of the land and if so, by whom? In addition, what Aboriginal people had been
consulted regarding this land?
Response by Director of Planning & Development
The Director of Planning & Development clarified that
there had not been a study undertaken to date and as a result the City will
impose a condition as outlined in Point G, on Page 27, to ensure that the
necessary studies are undertaken.
Whilst Council seeks to require the assessment of
aboriginal heritage matters through the structure planning process, the
Aboriginal Heritage Act places the legal obligation on the developer to
undertake any necessary assessment and survey work to ensure sites of
aboriginal significance are respected. The onus is therefore on the developer
to work in consultation with the Department of Indigenous Affairs to ascertain
the form of consultation or other assessment that is required. The Department
of Indigenous Affairs is best placed to make recommendations to a developer on
this matter.
As native title claims can only be made over Crown land
that has never been in freehold ownership and as no such land exists in the
Butler-Jindalee District Structure Plan area, no valid native title claims
would be possible over this land.
Question 3 – Land Clearing
Mrs Hine wanted to know whether any fresh approaches had
been made to the Minister of Planning, WAPC or CALM to establish whether some
land clearing could be scaled down to save fauna and flora from complete
destruction.
Response by Mayor Kelly
Mayor Kelly stated that all elected members had noted the
issues raised by Mrs Hine and assured her that Council’s Environmental Policy
would be adjusted to reflect the views suggested by Mrs Hine. Should an area
have to be cleared, Council would contact CALM to give them the opportunity to
collect any fauna before the works commence.
Further response by Director Planning and Development
A number of environmental initiates within the City’s draft
Local Environmental Strategy and other policies such as the Tree Preservation
policy are designed to address the issues raised by Mrs Hine.
Referrals on all major projects are made to the Department
of Environmental Protection (DEP) as the key state environmental agency to
ensure appropriate environmental assessment is undertaken. The Department of
Conservation and Land Management (CALM) are also consulted where proposals are
received that may either affect land managed by CALM or where the land contains
threatened species.
In addition the government are seeking to introduce
amendments to the Environmental Protection Act which will require approval from
the DEP prior to all land clearing.
Statement – Waste Treatment Site
Mr Symons stated that given the comments and the stance
of the City of Wanneroo not having a current proposal from the MRC, he wanted
to present a number of questions that could be taken on notice if appropriate.
Mr Symons stated that a number of the Community were
present to listen to the Council’s views on the Mindarie Regional Council’s
proposal and the stance to which Wanneroo Council would take given the large
community interest and the objection to the location.
Response by Mayor Kelly
Mayor Kelly thanked Mr Symons and stated that his written
questions would be taken on notice and responded to in the minutes of the
meeting.
Questions tabled by Mr T Symons and taken on notice:-
Question 1
When residents purchased land at Woodlands Valley,
Gnangara that backed onto the Ocean Reef Road reserve they had to sign a
disclaimer to say that they would not object to Ocean Reef Road going through
and also that they would not object to the area South of Ocean Reef Road always
being a sand pit.
How is it we are facing a battle to stop a rubbish processing
facility which would surely be described as heavy industrial due to its
enormous impact on residents and their families?
Response:
Council Administration advise that this is only a proposal
at this stage which is being put forward by the MRC. The industrial zoning for
the area would allow for such a facility to be considered.
Question 2
What extent of support can we expect from the Council
and how far is the Council prepared to go to stop this site from being used.
Response:
Council has resolved to advise the MRC of its opposition to
the location of the facility in Wangara.
Question 3
Is the Council prepared to inform ratepayers of anything
that is brought before it regarding this proposed facility before any decision
is made that affect us?
Response:
Whatever is put before Council will be a public document.
Extensive public consultation will be carried out on any proposal submitted to
Council by the MRC for approval.
Question 4
How is it that the MRC has once again shown their total
contempt towards the community by failing to give us a reply to our request
about shifting the MRC’s committee meeting to these chambers and changing the
time to no earlier than 7.00pm to give residents and other concerned people the
chance to have some input into discussions regarding the proposed Wangara
Plant.
Has the City of Wanneroo been approached as yet to use
these premises?
Response:
It is understood that the MRC will be holding its next
meeting on 29 August 2002 at 6.00pm at the City of Wanneroo.
Question 5
If the MRC has been looking at sites in the Wanneroo
area for the last 6 months, how is it that we only heard two weeks ago after
the two preferred sites had been chosen, especially when we have two of our own
Councillors on the MRC?
Response:
This is a matter for the MRC to advise on. Elected Members
from Council on the MRC are bound by their decision making process.
Moved Cr Cvitan, Seconded Cr Treby
That the minutes of the Special Council
Meeting held on 19 July 2002 be confirmed.
CARRIED
UNANIMOUSLY
Moved Cr Cvitan, Seconded Cr Treby
That the minutes
of the Ordinary Council Meeting held on 23 July 2002 be confirmed.
CARRIED
UNANIMOUSLY
Nil
CQ01-08/02 Cr Goodenough: Key Performance Indicator – Attendance of Councillors
at Council Meetings
Question 1
Will administration consider including a Key Performance
Indicator, as part of the City’s current and future Annual Reports, in line
with Disclosure Requirements for Public Companies, whereby the number of
eligible board meetings for the reporting period is stated, and the attendance
record of each member of the board is disclosed?
In light of the above, will Administration be able to
facilitate the disclosure, to the public, of the key performance indicator
relating to the attendance of Elected Members at Council meetings, and meetings
at which decisions may be made under the Local Government Act 1995, via the
Annual Report?
Response
This is a matter for Council to decide. Council
Administration will prepare a report on the proposal for Council’s consideration.
Question 1:
Does the person organising the
petition have to print their name separately on the petition or can they just
sign the petition normally?
Response:
With the exemption of specific
statutory petitions the Local Government Act is silent on what details are to
be included in a general petition.
Question 2:
If people have signed the petition
and they live in another local authority, is it legal for the Councillor who
has been given the petition to remove these names?
Response:
It would not be prudent for an
Elected Member to remove any details from a petition.
Question 3:
Is it not so that sometimes
decisions made by the City of Wanneroo can impact on people living in adjoining
Local Councils especially when it relates to people who use the bus service and
shelters at bus stops when they use certain shopping centres for their
shopping?
Response:
It is possible a decision made by
the City of Wanneroo could have an impact on people living in adjoining local
councils.
Question 4:
Did the C.E.O. receive a letter
from the Member for Girrawheen, Margaret Quirk M.L.A. dated 18 December 2001 in
regard to the removal of the said bus shelter at Deal Street?
Response:
Yes.
Question 5:
Did the CEO reply to this letter on
28 December 2001 saying they could be of no assistance in the matter of the bus
shelter?
Response:
The response to Margaret Quirk MLA
dated 28 December 2001 explained the circumstances in which the decision to
relocate the shelter was made and why a replacement was not considered to be an
acceptable solution. It is noted that Council passed a resolution to relocate
the bus shelter on 27 November 2001.
Question 6:
Is it normal practice for
Councillors to question petitions presented by other Councillors or was the one
that I presented a one-off situation needing investigation?
Response:
Petitions once received by Council
are public records and can be questioned by both Councillors and members of the
public.
Question 7:
When petitions are given to
Administration, are they usually scrutinised by other Councillors, or is it
just the petitions that I hand in?
Response:
Councillors can view all petitions.
Question 8:
How can a petition be scrutinised
by other Councillors, do they verbally request to see them?
Response:
Councillors can request a copy of
any tabled petition.
Question 9:
Should Councillors be harassed and
publicly attacked for presenting a petition?
Response:
This question is best
considered by Council.
Question 10:
What is a Bingo petition?
Response:
Council Administration has no
knowledge of what a “Bingo” petition might be.
Question 11:
When will this Council exercise the
supposed Code of Conduct and let Councillors like myself get on with representing
the people and not be embroiled in nasty personal attacks?
Response:
As the questions seeks advice as to
when the Council will exercise the City of Wanneroo’s Code of Conduct, this
question is best answered by Council.
Question 1
Cr O’Grady stated that allegations had been made against
Council’s Safer Citizen Patrols and she requested that she be given the
opportunity to read these out.
Cr Salpietro felt that the matter should be dealt with under
Urgent Business to enable Councillors to debate the issue and ask questions and
therefore moved that Urgent Business be brought forward and the matter of the
allegations against the Safer Citizen Patrols be considered at this time.
Procedural Motion
Moved Cr Salpietro, Seconded Cr Treby
That
Urgent Business be brought forward and the matter be dealt with under Urgent
Business.
CARRIED
UNANIMOUSLY
The meeting then moved into Urgent Business and discussed
the allegations against the Safer Citizens Patrols as the first item of
business.
Cr Salpietro presented the following motion.
Moved Cr Salpietro, Seconded Cr Monks
1. REQUESTS
Councillor O’ Grady to list the allegations made by her on Talk Back Radio on
13 August 2002, or give an unreserved apology to Council and Administration.
2. REQUESTS
the Chief Executive Officer to investigate the allegations made by Councillor
O’ Grady and report the findings to Council.
3. EXPRESSES
its total confidence in the Chief Executive Officer and all current Safer Citizen
staff.
4. PROVIDES a vote of support and
confidence in the Safer Citizens program.
CARRIED
13/2
For the motion: Mayor Kelly, Cr Blencowe, Cr Cvitan, Cr Goodenough, Cr
Hughes, Cr Loftus, Cr McNamara, Cr Monks, Cr Newton and Cr Stewart,
Cr Salpietro, Cr Steffens and Cr Treby.
Against the motion: Cr Grierson and Cr O' Grady.
Mayor Kelly then requested that Cr O’ Grady read out the
allegations to the meeting. Cr O’Grady commenced reading from a written
statement.
Some Councillors expressed concern over the reference to
employees in the written statement.
Adjournment
Mayor Kelly adjourned the meeting at 7.23pm for 10 minutes
in order for copies of the letter in Cr O’ Grady’s possession to be made
available to all Councillors.
Resumption
Mayor Kelly reconvened the meeting at 7.37pm with all
Councillors present.
Mayor Kelly stated that he would request the Chief
Executive Officer to provide advice to Councillors on the content of the
letter.
The Chief Executive Officer expressed concern that there
were statements in the letter that could be construed to be untrue and
libellous and cautioned elected members in repeating allegations which may not
be factual as the libel extended not only to the person who made the original
allegation but those who repeated it.
He warned that there was a very real potential for legal
action to be undertaken as a result of the issues raised and cautioned about
entering into any further debate on the matter without legal advice.
Cr Salpietro requested that Cr O’Grady verbally acknowledge
that she understood the Chief Executive Officer’s advice. Cr O’Grady duly
acknowledged and stated that she wished to proceed. Cr O’ Grady responded to
Council on the matter and debate commenced on the motion.
Procedural Motion
Moved Cr Blencowe, Seconded Cr Newton
That the motion
be put.
LOST
7/8
For the motion: Cr Blencowe, Cr Goodenough, Cr Monks, Cr Newton, Cr
Salpietro, Cr Steffens and Cr Hughes
Against the motion: Mayor Kelly, Cr Grierson, Cr Loftus, Cr McNamara, Cr O' Grady,
Cr Stewart, Cr Treby and Cr Cvitan
`
Debate
continued on the issues raised. Due to the issues raised during the debate and
the length of the debate, the Mayor requested Cr Salpietro clarify his motion.
Moved Cr Salpietro, Seconded Cr
Monks
1. That
Council REQUESTS that Councillor O’ Grady to list the allegations made by her
on Talk Back Radio this morning, or give an unreserved apology to Council and
Administration.
2. That
Council REQUESTS the Chief Executive Officer to investigate the allegations
made by Councillor O’ Grady and report the findings to Council.
3. That
Council EXPRESSES its total confidence in the Chief Executive Officer and all
current Safer Citizen staff.
4. That
Council PROVIDES a vote of support and confidence in the Safer Citizens
program, the Director and all staff and management in the program.
CARRIED
12/3
For the motion: Mayor Kelly, Cr Blencowe, Cr Cvitan, Cr Goodenough, Cr
Hughes, Cr Loftus, Cr McNamara, Cr Monks, Cr Newton, Cr Salpietro, Cr Steffens
and Cr Treby.
Against the motion: Cr Grierson, Cr O' Grady and Cr Stewart.
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Level 3 Approval by Cr Salpietro Date 12 August 2002
Level 2 Approval by Cr Salpietro Date 12 August 2002
Level 1 Approval by Cr Salpietro Date 12 August 2002
File Ref: S/0073V01
Responsible Officer: Nil
Disclosure of Interest: Nil
Moved Cr Salpietro, Seconded Cr
Monks
1. That
Council ADVISE the Mindarie Regional Council that Council supports the current
and future views of the community, while being cognisant of the importance of
the move to secondary waste treatment technology.
2. That
the City of Wanneroo SUPPORTS a strategy that investigates the implementation
of Secondary Waste Treatment Facility at sites other than Wangara.
CARRIED
UNANIMOUSLY
Mayor Kelly suspended the meeting at 8.35pm in order for
the public gallery to clear. The meeting resumed with all Councillors present
at 8.47pm.
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Level 3 Approval by Charles Johnson Date 09 August 2002
Level 2 Approval by Charles Johnson Date 09 August 2002
Level 1 Approval by Charles Johnson Date 09 August 2002
File Ref: PA18/0006V01
Responsible Officer: Nil
Disclosure of Interest: Nil
Attachments: 1
Moved Cr Loftus, Seconded Cr
Grierson
That Council APPROVE the
attendance of the Chief Executive Officer Mr Charles Johnson, as the City of
Wanneroo Representative on the Regional Planning Workshops and Conferences in
the USA from 2nd – 12th September 2002.
CARRIED
UNANIMOUSLY
Cr Salpietro requested that it be noted for the record that
it should not be necessary for the Chief Executive Officer to present a report
to Council for approval to participate in training, travel or conferences.
Moved Cr Loftus, Seconded Cr
Bencowe
That Council:-
1. APPOINT
the Director, Community Development as Acting Chief Executive Officer
commencing 31 August 2002 and concluding on 24 September 2002.
3. ENDORSE
the appointment of the Manager of Community Services, Mr G Prus as Acting
Director of Community Development for the same period.
CARRIED
UNANIMOUSLY
EndOfRecommendation - This line
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Moved Cr Newton, Seconded Cr Steffens
That the Order of Business return to Item 7.
CARRIED
UNANIMOUSLY
New Petitions
Presented
Cr Salpietro presented a petition signed by 1952 signatures
relating to the possible waste treatment plant to be constructed in Wangara.
Cr Salpietro requested that the minutes reflect the suburbs
where the petitioners live.
|
Suburb
|
Number
|
Suburb
|
Number
|
Suburb
|
Number
|
Suburb
|
Number
|
|
Alexander
Heights
|
1
|
Ascot
|
1
|
|
|
|
|
|
Applecross
|
3
|
Dianella
|
3
|
Langford
|
2
|
Queens
Park
|
3
|
|
Armadale
|
3
|
Doubleview
|
2
|
Leeming
|
4
|
Quinns
Rocks
|
10
|
|
Ashby
|
2
|
Duncraig
|
203
|
Lesmurdie
|
1
|
Redcliffe
|
1
|
|
Balcatta
|
9
|
E.
Cannington
|
1
|
Lockridge
|
1
|
Rivervale
|
1
|
|
Baldivis
|
1
|
E.
Victoria Park
|
1
|
Maddington
|
2
|
Rockingham
|
1
|
|
Balga
|
4
|
Eden
Hill
|
3
|
Madeley
|
16
|
Roleystone
|
2
|
|
Ballajura
|
11
|
Edgewater
|
13
|
Maida
Vale
|
2
|
Scarborough
|
5
|
|
Banksia
Grove
|
3
|
Ellen
Brook
|
11
|
Marangaroo
|
67
|
Secret
Harbour
|
1
|
|
Bassendean
|
1
|
Embleton
|
1
|
Mariginup
|
2
|
Shenton
Park
|
2
|
|
|
|
Ferndale
|
1
|
Shoalwater
|
2
|
Shelley
|
2
|
|
Bayswater
|
4
|
Floreat
|
3
|
Marmion
|
5
|
Sinagra
|
1
|
|
Beckenham
|
1
|
Girrawheen
|
7
|
Maylands
|
3
|
Sorrento
|
74
|
|
Bedford
|
4
|
Glendalough
Glenforest
|
2
1
|
Merriwa
|
9
|
South
Lake
Stanley
|
1
1
|
|
Beechboro
|
3
|
Gnangara
|
314
|
Midland
|
1
|
Spearwood
St
James
|
4
1
|
|
Beldon
|
13
|
Greenwood
|
183
|
Mindarie
|
6
|
Stirling
|
5
|
|
Bellevue
|
1
|
Guilderton
|
3
|
Mirrabooka
|
3
|
Subiaco
|
2
|
|
Bibra
Lake
|
1
|
Guildford
|
2
|
Morley
|
1
|
Success
|
2
|
|
Broome
Bindoon
|
1
1
|
Gwelup
|
3
|
Mosman
Park
|
2
|
Swanbourne
|
3
|
|
Bullsbrook
Brentwood
|
1
1
|
Hamersley
Hazelmere
|
13
1
|
Mt
Claremont
|
1
|
The
Vines
|
3
|
|
Burswood
|
1
|
Heathridge
Hamilton
Hill
|
9
1
|
Mt
Hawthorn
|
1
|
Thornlie
|
3
|
|
Canning
Vale
|
1
|
Henley
Brook
|
1
|
Mt
Helena
|
1
|
Trigg
|
4
|
|
Cannington
|
1
|
Herne
Hill
|
1
|
Mt
Pleasant
|
2
|
Tuart
Hill
|
1
|
|
Carabooda
|
1
|
Hillarys
|
31
|
Muchea
|
4
|
Two
Rocks
|
1
|
|
Carine
|
12
|
Hocking
|
14
|
Mullaloo
|
5
|
Unknown
Vic
park
|
19
1
|
|
Carramar
|
13
|
Huntingdale
|
2
|
Nedlands
|
2
|
Wandi
|
1
|
|
City
Beach
|
2
|
Iluka
|
2
|
Newman
|
1
|
Wangara
|
31
|
|
Claremont
|
2
|
Inglewood
|
1
|
Nollamara
|
3
|
Wanneroo
|
215
|
|
Clarkson
|
8
|
Jandabup
|
13
|
Noranda
|
2
|
Warwick
|
27
|
|
Como
|
1
|
Jolimont
|
2
|
North
Beach
|
9
|
Waterman
|
1
|
|
Connolly
|
3
|
Joondalup
|
11
|
Nowergup
|
1
|
Wembley
|
4
|
|
Cooloongup
|
1
|
Joondanna
|
4
|
Oakford
|
2
|
West
Perth
|
2
|
|
Cottesloe
|
4
|
Kallaroo
|
9
|
Ocean
Reef
|
8
|
Westminster
|
4
|
|
Craigie
Coolbinia
|
16
1
|
Karrinyup
|
3
|
Osborne
Park
|
2
|
Willetton
|
3
|
|
Crawley
|
1
|
Kelmscott
|
1
|
Padbury
|
19
|
Wilson
|
2
|
|
Currambine
|
9
|
Kingsley
|
75
|
Parkwood
|
2
|
Woodridge
|
1
|
|
Darch
|
1
|
Kinross
|
6
|
Parmelia
|
1
|
Woodvale
|
57
|
|
|
|
Koondoola
|
1
|
Pearsall
|
60
|
Yanchep
|
3
|
|
|
|
Landsdale
|
113
|
Port
Kennedy
|
1
|
Yokine
Yangebup
|
2
1
|
|
|
|
|
|
|
|
TOTAL
|
1983
|
Council Administration has noted that there are 1983
signatories to the petition.
The petition to be forwarded to the Director,
Technical Services for action.
Moved Cr Cvitan, Seconded Cr
Treby
That the petitions be received and referred to the
relevant directorates for action.
CARRIED
UNANIMOUSLY
Update on
Petitions
Cr Grierson presented a petition signed by 17 residents of
Margate Place, Marangaroo, objecting to the area of bushland being cleared.
ACTION:
A report is presented to Council in the current agenda
papers at Item TS06-08/02.
Declarations
of Interest by Elected Members, including the nature and extent of the
interest. Declaration of Interest forms to be completed and handed to the
Chief Executive Officer.
Cr Hughes declared an impartial interest in Item
CE01-08/02 due to her son being a member of the Wanneroo Rugby Club (Juniors).
Planning and
Development
Policies &
Studies
File Ref: S02/0008V01
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Level 5 Approval by sb Date 08 August 2002
Level 4 Approval by sb Date 01 August 2002
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
Moved Cr Stewart, Seconded Cr Steffens
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 5 Approval by sb Date 08 August 2002
Level 4 Approval by sb Date 01 August 2002
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
Moved Cr Stewart, Seconded Cr Steffens
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 notations 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.
k) Finalisation
and incorporation of an ‘Economic and Employment Initiatives Report’ to better
address the provision of employment throughout the structure plan area. This report
should include commitments as to how and when specific employment generating
initiatives will be undertaken.
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Level 4 Approval by sb Date 01 August 2002
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
Moved Cr Stewart, Seconded Cr Steffens
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:-
a) Plan
2 being modified to include two additional landmark sites at the south-eastern
corner of Marmion Avenue and Kingsbridge Boulevard and the south-western corner
of Kingsbridge Boulevard and Marchwood Boulevard;
b) Plans
1 and 2 being modified to extend the Main Street precinct to Marmion Avenue in
the west and Marchwood Boulevard in the east.
2.
Upon the modifications 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 2250m˛ 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 350m˛ 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
|
Technical Services
Tenders
File Ref: W00136T
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachment Nil
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Level 4 Approval by jan Date 01 August 2002
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
Moved Cr Treby, Seconded
Cr Monks
That Council APPROVES a 12 month extension (from 1
October 2002 to 30 September 2003) to A-Line Brickpaving for Contract Number
W00136 - The Laying of Brick Pavers, under the same terms and conditions of the
current contract with no adjustment to the contract rates.
CARRIED
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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 4 Approval by jan Date 01 August 2002
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
Moved Cr Treby, Seconded Cr Monks
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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File Ref: PA1/003V01
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Level 4 Approval by jan Date 01 August 2002
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
Moved Cr Treby, Seconded Cr Monks
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 4 Approval by jan Date 01 August 2002
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
Moved Cr Treby, Seconded Cr Monks
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 those petitioners who reside in the City of Wanneroo of
Council’s decision.
CARRIED
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Funding and
Budget
File Ref: S17/0005VO1
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Level 3 Approval by jan Date 02 August 2002
Level 2 Approval by jan Date 02 August 2002
Level 1 Approval by jan Date 02 August 2002
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachment: Nil
Moved Cr Treby, Seconded Cr Monks
That Council:-
1.
APPROVES the purchase from Fire and Emergency Services, one Toyota
Landcruiser Light Tanker for $64,300 and one Urban 3.4 Water Tanker for
$224,700 on the basis of receiving 50% grant funding from F.E.S.A.
2.
APPROVES the disposal of the current vehicles, plant numbers 95226 and
96116 by public auction after commissioning of the new vehicles
3.
NOTES the following budget variations to reflect the receipt of FESA
Grants for the purchase of a fire fighting vehicle
INCOME
|
GL
NUMBER
|
PRESENT BUDGET
|
ADDITIONAL AMOUNT
|
REVISED AMOUNT
|
|
51.60.76.772.1699.0001
FESA GRANT
|
$35,000
|
$109,500
|
$144,500
|
EXPENDITURE
|
GL NUMBER
|
DESCRIPTION
|
FROM
|
TO
|
|
51.60.76.772.1699.0001
|
FESA Grant
|
$109,500
|
|
|
51.60.76.772.6751.0000
|
Light Vehicle Replacement Program
|
$2,850
|
|
|
51.60.76.772.6741.0000
|
Heavy Vehicle Replacement Program
|
|
$112,350
|
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CARRIED
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Other Matters
File Ref: R19/0005/V01
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Level 4 Approval by jan Date 01 August 2002
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
Moved Cr Treby, Seconded Cr Monks
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
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Level 4 Approval by Bruce Perryman Date 01 August 2002
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
Moved
Cr Cvitan, Seconded Cr Goodenough
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
|
CARRIED
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|
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 MINUTES & 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
|
|
|
|
|
|
|
|
|
File Ref: S/0100V01
File Name: BBFinDiv.doc This line will not be
printed dont delete
Level 4 Approval by Bruce Perryman Date 01 August 2002
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
Moved Cr Cvitan, Seconded Cr Goodenough
That Council:-
1.
NOTES the fourth and final dividend from the Liquidator of the former
Permanent Building Society (In Liquidation) of 4.38 cents in the dollar, which
was 2 cents 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.
CARRIED
UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S28/0005V01
File Name: BBWaiOut.doc This line will not be
printed dont delete
Level 4 Approval by Bruce Perryman Date 01 August 2002
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
Moved Cr Cvitan, Seconded Cr Goodenough
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.
CARRIED
UNANIMOUSLY
& BY
ABSOLUTE MAJORITY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Community
Development
File Ref: 02092
File Name: AAAccofN.doc This line will not be
printed dont delete
Level 4 Approval by Brigitte Creighton Date 01 August 2002
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
Moved Cr Salpietro, Seconded
Cr Stewart
That Council:-
1.
AGREES to enter into a new three year agreement
with the Commonwealth 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.
CARRIED
UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: 01075
File Name: AAReaofF.doc This line will not be
printed dont delete
Level 4 Approval by Brigitte Creighton Date 01 August 2002
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
Moved Cr Salpietro, Seconded Cr Stewart
That Council AUTHORISES 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
|
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
|
CARRIED
UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: 02092
File Name: AAREQFOR.doc This line will not be
printed dont delete
Level 3 Approval by Brigitte Creighton Date 01 August 2002
Level 2 Approval by Brigitte Creighton Date 01 August 2002
Level 1 Approval by Brigitte Creighton Date 01 August 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: Nil
Moved Cr Salpietro, Seconded Cr Stewart
That Council:-
1.
Pursuant to Section 6.8 (1) (b) of the Local Government Act 1995,
APPROVES BY ABSOLUTE MAJORITY the expenditure TO BE INCURRED IN THE PURCHASE OD
A PRINTER FOR In-Home Care; and
2.
NOTE that the cost associated with the purchase of the printer will
require the following budget amendment:-
|
Cost Code
|
From
|
To
|
Description
|
|
51.80.88.892.1601.9001
|
|
$3,304.00
|
Non Operating Activities Grant
|
|
51.80.88.892.4501.9001
|
$3,304.00
|
|
Department of Community and Family Services,
Equipment Purchase in Family Day Care, In Home Care Scheme.
|
CARRIED
UNANIMOUSLY
& BY
ABSOLUTE MAJORITY
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Level 3 Approval by Brigitte Creighton Date 01 August 2002
Level 2 Approval by Brigitte Creighton Date 01 August 2002
Level 1 Approval by Brigitte Creighton Date 01 August 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: Nil
Moved Cr Salpietro, Seconded Cr Stewart
That Council:-
1.
APPROVES the City entering a new three year contract with the
Department for Community Development for the provision of community services
from the Yanchep Community Centre; and
2.
AUTHORISES the Mayor and the Chief Executive Officer to execute
and affix the common seal of the City of Wanneroo to the contract between the
City of Wanneroo and the Department for Community Development for the provision
of community services from the Yanchep Community Centre.
CARRIED
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Level 4 Approval by Brigitte Creighton Date 31 July 2002
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
Moved Cr Salpietro, Seconded Cr Stewart
That Council: -
1.
AGREES in principle to the proposed storage additions at the following
locations:
a)
Reserve 28376 Gumblossom Community Centre, Quinns Rocks - Outside public
toilets (Attachment 1).
b)
Reserve 41225 Paloma Park, Marangaroo - toilet block (Attachment 2).
c)
Reserve 44855
36585 Alexander Park, Alexander Heights– toilet block (Attachment 3).
2.
AUTHORISES the preparation of documentation and calling of quotations
for construction of these storage additions.
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Reserve Number.
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Level 5 Approval by Brigitte Creighton Date 07 August 2002
Level 4 Approval by Brigitte Creighton Date 01 August 2002
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: 2
Moved Cr Salpietro, Seconded Cr Stewart
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 (Attachment 2), which includes the following;
·
8 female toilets
·
1 male toilet
·
1 unisex disabled 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 4 Approval by Brigitte Creighton Date 01 August 2002
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
Moved Cr Salpietro, Seconded Cr Stewart
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)
·
Clint Walker (Ranger Services)
·
Wes Miller (Ranger Services)
·
Alex Morrison (Ranger Services)
·
Fleur Niemann (Ranger Services)
·
Roy Bone (Ranger Services)
·
Mark White (Ranger Services)
·
Mark Fletcher (Ranger Services)
·
Roger Mansfield (Ranger
Services)
·
Mick O’Regan (Ranger Services)
·
Steve Winters (Ranger Services)
·
Sean Pender (Ranger Services)
·
Ian Hammond (Volunteer Fire
Brigade)
·
Colin Griffiths (Volunteer Fire
Brigade)
·
George Reid (Volunteer Fire
Brigade)
Permit
Issuing Officers
·
Kelly Edmonds (Ranger &
Safety Services)
·
Paddy McDonald (Yanchep
Volunteer Fire Brigae)
CARRIED
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69645, P01/0038V01, P16/0022V01
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Level 4 Approval by Brigitte Creighton Date 01 August 2002
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
Moved Cr Salpietro, Seconded Cr Stewart
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.
CARRIED
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Level 4 Approval by Brigitte Creighton Date 01 August 2002
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
Moved Cr Salpietro, Seconded Cr Stewart
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.”
CARRIED
UNANIMOUSLY
& ABSOLUTE
MAJORITY
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File Ref: 33908
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: Nil
File Name: CASafCit.doc This line will not be
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Level 4 Approval by Brigitte Creighton Date 01 August 2002
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
Moved Cr Salpietro, Seconded Cr Stewart
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
|
CARRIED
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Level 4 Approval by Brigitte Creighton Date 07 August 2002
Level 3 Approval by Ian Stone Date 31 July 2002
Level 2 Approval by Ian Stone Date 31 July 2002
Level 1 Approval by Ian Stone Date 31 July 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: 5
Moved Cr Steffens, Seconded Cr Stewart
That Council:-
1.
AUTHORISES the Chief Executive Officer to sign a formal agreement with
LandCorp for the transfer of the ownership of the Lot 411 Key Largo Drive
Clarkson with a LandCorp owned site of approximately 2,633m2 opposite the
entrance to the Ocean Keys Shopping Centre on Ocean Keys Boulevard;
2.
APPROVES in principle the concept plans for the Clarkson Library shown
in Attachment 3;
3.
NOTES the appointment of the Bollig Design Group as Architect and the
appointment of WT Partnership as the Quantity Surveyor;
4.
APPROVES by an ABSOLUTE MAJORITY the creation of a Clarkson Library
Project Working Group comprising:
§
the Mayor,
§
one Councillor from the Hester Ward and one Councillor from the
Coastal Ward,
§
the Director Community Development,
§
the Director Technical Services,
§
the Manager Leisure and Library Services,
§
the Coordinator Building Projects,
§
a representative from Approval Services, and
§
a representative from the Youth Advisory Council;
5.
NOMINATES BY ABSOLUTE MAJORITY Councillor Steffens and Councillor
Stewart to the Clarkson Library Project Working Group;
6.
ADOPTS the Terms of Reference for the Clarkson Library Project Working
Group as listed in Attachment 5;
7.
COMMITS $1.4M in the 2003/2004 budget to complete the project; and
8.
APPROVES the preparation of tender documentation and the calling of
tenders for the construction of the Clarkson Library.
CARRIED
UNANIMOUSLY
& BY
ABSOLUTE MAJORITY
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|
Name:
|
Clarkson Public Library Project Working Party.
|
|
Role:
|
To provide high level input in an advisory capacity on
the detailed plans for the Clarkson Library Building and the associated
activities and services to be provided from the building.
|
|
Membership:
|
The committee shall consist of the following members:
§
Mayor of the City of Wanneroo
§
One Coastal Ward Councillor
§
One Hester Ward Councillor
§
Director Community Development
§
Director Technical Services
§
Manager Leisure & Library Services
§
Coordinator Building projects
§
One representative from Approval Services
§
One representative from the City’s Youth Advisory Council
|
|
Term of Office:
|
The Working Party will be disbanded when the building is
officially opened, with membership to be reconfirmed after the bi-annual
Council elections.
|
|
Chairperson:
|
To be elected from the endorsed Committee members.
|
|
Sub-Committees:
|
Sub-Committees may be developed from time to time by the
Committee to address certain projects, activities and issues.
Sub-Committee membership will be determined through a
Committee based nomination process.
All active Sub-Committees shall provide an update and
report to the Working party at each official meeting.
|
|
Meeting Frequency:
|
A minimum of 6 meetings per year with notice of at least
two weeks.
|
|
Quorum:
|
A quorum will be a simple majority.
|
|
Minutes:
|
Minutes shall be made
of all meetings and forwarded to all members within 7 days of the meeting
taking place. All other Councillors will receive Minutes of Committee
meetings via the Council Clipboard or other means of regular Council
updates. Any recommendations of the Committee requiring a Council decision
will be presented as an official report to Council for consideration.
|
|
Delegated Authority:
|
Nil.
|
|
Deputations:
|
The Committee may invite any persons or organisations to
attend any meetings to discuss issues of interest.
|
|
Budget:
|
Nil.
|
|
Scope:
|
§
To comment on architectural plans developed by the Architect
§
To provide recommendations to Council on the staffing and other
operational budget costs to open the facility.
§
To provide recommendations to Council on the usage of the
retail space and café.
|
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Level 4 Approval by Brigitte Creighton Date 31 July 2002
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
Moved Cr Loftus, Seconded Cr Hughes
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, subject to documentation regarding the
total cost of the vessel and other sources of funding to be provided and an
appropriate level of recognition of Council’s contribution to the project
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
CARRIED
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Level 4 Approval by Brigitte Creighton Date 31 July 2002
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
Moved Cr Loftus, Seconded Cr Hughes
That Council:-
1.
APPROVES a donation of $500.00 from account 51 05 05 052 4402 0001
(Governance – Donations) to the Northern Districts Cycle Club, to support the
staging of the State Long Distance Cycle Championships, to be held on Sunday 8
September 2002 on Sydney Road, Gnangara
2.
APPROVES a waiver of fees in the amount of $608.40 from account 51 05 05
052 4402 0001 (Governance – Donations) for the Yanchep/Two Rocks Alcohol
Anonymous Group, which will support their use of Yanchep Community Centre for
weekly meetings during a twelve month period, commencing in August 2002.
3.
DOES NOT SUPPORT a donation to the Lone Parent Family Support Service,
given their location outside of the City of Wanneroo (Nedlands), meaning that
residents may not receive a significant and direct benefit from the service
4.
APPROVES a donation of $500.00 from account 51 05 05 052 4402 0001
(Governance – Donations) to the West Coast College of TAFE to support a Family
Fun Day event for Camp Quality children to be held on 20 October 2002.
CARRIED
UNANIMOUSLY
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Level 4 Approval by Brigitte Creighton Date 31 July 2002
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
Moved Cr Loftus, Seconded Cr Hughes
That Council NOTES the delegated determination of
requests received by the City in July 2002 for donations, sponsorships and the
wavier of fees and charges, which are as follows:
Donation and Waiver Applications
|
Organisation
|
Event/Activity
|
Decision
|
|
Rotary Club of
West Perth
|
World Festival
of Magic – proceeds to Children’s Cancer Research Projects
|
APPROVE $250.00
|
|
John Septimus
Roe Anglican Community School
|
Annual School
Fete - Mirrabooka
|
NOT SUPPORT
–school not located within the City of Wanneroo
|
|
Safety House
Association of Western Australia
|
Safety House
Week – awareness raising program
|
APPROVE $100.00
|
|
Kidz Biz
Childcare Centre
|
Quiz night to
raise funds for outdoor play equipment
|
NOT SUPPORT –
commercial enterprise
|
|
Inner Wheel Club
of Wann-Gara Inc.
|
Waiver of fees –
fundraiser for Fistula Hospital in Ethiopia
|
NOT SUPPORT –
limited benefit to City of Wanneroo residents
|
|
The Federation
of Western Australian Police and Citizens’ Youth Clubs
|
Quirkus Circus –
fund raising event
|
NOT SUPPORT – no
PCYC establishment within the City of Wanneroo
|
|
The University
of Western Australia – Department of Human Movement and Exercise Studies
|
Quiz night
fundraiser for final year activities
|
NOT SUPPORT –
core curriculum activities of University
|
|
Yanchep Two
Rocks Recreation Association
|
Community
fundraiser hoedown to raise money for Two Rocks Volunteer Sea Rescue Service
|
APPROVE $95.10
|
|
The Lord Mayor’s
Distress Relief Fund
|
General donation
to support activities
|
NOT SUPPORT –
due to City support of individual causes when they arise
|
|
West Coast
Christian Outreach Centre
|
Outbreak – Hip
Hop event for young people in City of Wanneroo
|
APPROVE $100.00
|
|
WA Police Legacy
|
Marathon Swim by
members of the Police Service to raise funds for Legacy
|
APPROVE: $200.00
|
|
Yanchep United
Soccer Club
|
Quiz night
fundraiser for junior soccer equipment
|
APPROVE: $100.00
|
|
Total
|
12
applicants
|
$845.10
|
Sponsorship Applications
|
Individual
|
Event/Activity
|
Eligibility Level
|
Decision
|
|
Caroline
Aberdour
|
State Schoolgirl
Volleyball Team – competition in Darwin
|
$50.00
|
APPROVE
$50.00
|
|
Sarah Migro
|
WA Little
Athletics – competition in Kuala Lumpur
|
$100.00
|
APPROVE
$100.00
|
|
Paul Bate
|
WA Rugby League
Representative Squad (u15)- competition in Sydney
|
$50.00
|
APPROVE
$50.00
|
|
Lien Duong
|
Catholic Youth
Festival
|
Application:
$79.00 to attend festival
|
NOT SUPPORT –
not representing State or Region – school holiday activity
|
|
Marcus Perozzi
|
Support for
attendance at WA Academy of Performing Arts
|
Non specified
amount in application ($50.00 considered)
|
NOT SUPPORT –
not representing State or Region
|
|
Luke Tedesco
|
WA State
Schoolboys Under 15 Football Team
|
$50.00
|
APPROVE
$50.00
|
|
Total
|
6
applicants
|
$379.00
|
$250.00
|
CARRIED
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Level 1 Approval by Clare Meyers Date 26 July 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: Nil
Moved Cr Loftus, Seconded Cr Hughes
That Council:-
1.
ENDORSES the operation of the 2002/2003 School Scholarship Program under
the provisions of the School Scholarship Program Policy and with a division of
the 2002/2003 Budget for this purpose ($5,000) as follows:
|
Girrawheen Senior High School
|
2 City of Wanneroo Encouragement Scholarships,
valued at $250 each
2 City of Wanneroo Academic Achievement
Scholarships, valued at $375 each
|
|
Clarkson Community High School
|
2 City of Wanneroo Encouragement Scholarships,
valued at $250 each
2 City of Wanneroo Academic Achievement
Scholarships, valued at $375 each
|
|
Yanchep District High School
|
2 City of Wanneroo Encouragement Scholarships,
valued at $250 each
2 City of Wanneroo Academic Achievement
Scholarships, valued at $375 each
|
|
Wanneroo Senior High School
|
2 City of Wanneroo Encouragement Scholarships,
valued at $250 each
2 City of Wanneroo Academic Achievement
Scholarships, valued at $375 each
|
|
Total
|
16 Scholarships
$5000.00
|
2.
ADOPTS the new School Scholarship Program Policy, as follows:
School Scholarship PROGRAM Policy
Policy
Owner: Community Development Directorate
Distribution: All
staff
Implementation: 13
August 2002
Scheduled
Review: 13 June 2003
Introduction
The City of Wanneroo is committed to creating a
vibrant and diverse City, based on the development of healthy communities and a
sustainable environment.
This strategic intent requires
the City to lead and participate in community activities and development, as
well as form partnerships with organizations and agencies involved in
particular programs and endeavours.
School-based scholarships are
one of the methods that can be utilised by the City to recognise and encourage
students (and their families) who represent the future of our community.
The provision of financial or
in-kind support to these individuals via the school environment encourages
students to remain at school and to pursue tertiary entrance or Vocational
Education and Training studies. The scholarship program is a valid strategy
for further establishing and promoting the City’s overall
strategic directions.
Support of the school
scholarship program can also assist to establish the City’s identity and
corporate citizenship at a wider level, linking it with causes and concerns at
a local, State and National level that contributes to the development of local
healthy communities and a sustainable environment.
Objective
In order to pursue the City’s
wider objectives in an accountable and equitable manner, this policy provides a
framework for the administration and assessment of the School Scholarship
Program.
Statement
Under this policy, each financial year the City shall
make available 2 types of scholarships to each government high school across
the City.
These scholarships are as follows:
·
City of Wanneroo Encouragement Scholarships,
·
City of Wanneroo Academic Achievement Scholarships.
The purpose, assessment and administration
procedures associated with each type of scholarship are explained in more
detail throughout this policy.
Detail
Scholarship Types
1. City of Wanneroo Encouragement
Scholarships
City of Wanneroo Encouragement
Scholarships will provide a retention incentive for students who have displayed
above average levels of achievement in any aspect of school life or are
at a financial or social disadvantage, which may limit their opportunities.
Eligibility
This scholarship will be
available to Year 8, 9 and 10 students who are residents of the City of
Wanneroo and are attending a government high school within the City.
Funds provided through the scholarship are to be
held by the school or educational institution the student is attending and used
for payments associated with fees, textbooks, excursions and other study
related requirements.
Assessment Process
Decisions regarding the awarding of this
scholarship are to be made by government high school principals, on advice from
appropriate teaching staff, provided the eligibility criteria are met.
2. City of Wanneroo Academic Achievement
Scholarships
City of Wanneroo Academic
Achievement Scholarships will provide a retention incentive for students who
have displayed above average levels of academic achievement or are at a
financial or social disadvantage, which may limit their educational
opportunities.
Eligibility
This scholarship will be
available to Year 9, 10 and 11 students who are residents of the City of
Wanneroo and are attending a government high school within the City.
Funds provided through the scholarship are to be
held by the school or educational institution the student is attending and used
for payments associated with fees, textbooks, excursions and other study
related requirements.
Assessment Process
Decisions regarding the awarding of this
scholarship are to be made by government high school principals, on advice from
appropriate teaching staff, provided the eligibility criteria are met.
Acknowledgement Processes
A Council representative (the Mayor or elected
member) is to be invited to the appropriate ceremony/assembly to present
scholarships to student recipients.
Administration Procedures
City Administration will
implement procedures to administer the School Scholarship Program which ensure
that:
·
Each government high school is provided with
appropriate scholarship guidelines,
·
Each government high school distributes approved
information to students that is consistent with Council’s Policy,
·
The City’s name and logo is used appropriately
in connection with the Scholarship Program,
·
Appropriate Council representation is available
to present scholarships to recipient students,
·
There is an appropriate feedback and evaluation
process associated with the Scholarship Program, which will allow for
continuous improvement.
Funding Availability
Maximum funding available for the School
Scholarship Program will be determined as part of Council’s financial year
budgetary process, which will incorporate consideration of additional
government high schools as they become established throughout the City of
Wanneroo.
Advertising and Promotion
The School Scholarship Program will principally
be advertised and promoted each year at government high schools across the City
through the distribution, by high school principals, of information regarding
the program.
As a condition of all awarded scholarships,
recipient students may be required to attend Council functions or media
opportunities as requested by the City.
Responsibility
for Implementation
Community Development Directorate
CARRIED
UNANIMOUSLY
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Chief Executive
Office
General
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Level 3 Approval by nb Date 29 July 2002
Level 2 Approval by nb Date 29 July 2002
Level 1 Approval by nb Date 29 July 2002
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Attachments: 2
Moved Cr Treby, Seconded Cr Salpietro
That Council
MAKE by a SPECIAL MAJORITY the amendment to the City of Wanneroo Animals Local
Law 1999 by amending clause 11 to 11(a) and inserting a new clause namely 11(b)
Restricted Places in Part 2 Dogs section and deleting “Kingsway Sporting
Complex Reserve No 28058 from Second Schedule Prohibited Dog Exercise Areas and
inserting it into Second Schedule Restricted Dog Exercise Areas.
Amendment
Moved Cr Hughes, Seconded Cr Cvitan
That a Point 2 be added.
That Council:-
1. MAKE
by a SPECIAL MAJORITY the amendment to the City of Wanneroo Animals Local Law
1999 by amending clause 11 to 11a and inserting a new clause namely 11b
Restricted Places in Part 2 Dogs Section and deleting “nominated areas of
Kingsway Sporting Complex Reserve NO 28058 from Second Schedule Prohibited Dog
Exercise Areas and inserting it into Second Schedule Restricted Dog Exercise
Areas.
2. CONSULT
with tenants / users of the affected Complex areas on the selection of
nominated areas.
CARRIED
UNANIMOUSLY
&
BY SPECIAL MAJORITY
The Amendment
became the substantive motion
CARRIED
UNANIMOUSLY
& BY
SPECIAL MAJORITY
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Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Moved Cr Treby, Seconded Cr Cvitan
That Council ADOPT the revised Elected Member Allowances
and Expenses Policy as detailed below:
Policy Owner: Executive Services
Distribution: All Elected Members
Implementation: August 2002
Scheduled Review: August 2004
Replaces: Policy 2.4
Provision of Equipment and Consumables
Objective
To ensure that Elected Members receive remuneration and
reimbursement of expenses in accordance with The Local Government Act
(1995) and to ensure that they are not unduly out of pocket in carrying out
their duties as elected members.
Statement
The Council recognises that in order to assist Elected
Members in working effectively for the community, it is important to ensure
that they are not unduly out-of-pocket in undertaking their role as elected
representatives, within the guidelines prescribed by the Local Government Act
1995 and its Regulations. The Council also recognises that in providing
elected members with allowances it is important to ensure that councillors who
are also candidates for re-election are not unduly advantaged over those who
candidates who are not currently candidates for election.
With these issues in mind, Council has determined that
the following allowances and reimbursements and conditions will apply to the
City:
Mayoral Allowance
The Mayor shall receive an annual local government
allowance of $60,000.
Deputy-Mayoral Allowance
The Deputy-Mayor shall receive an annual local
government allowance of $7,500.
Meeting Attendance Allowance
The Mayor shall receive an annual meeting attendance
allowance of $12,000. All Councillors shall receive an annual meeting
attendance allowance of $6,000.
These allowances shall be paid in lieu of meeting
attendance fee and shall be fixed at the above amounts regardless of the
meeting structure in place, or the number of meetings attended by a particular
elected member.
Telecommunication Allowances
All elected members shall receive an annual
telecommunications allowance of $2,000 to cover:-
·
installation of a Council supplied fax/phone in the elected
member’s home;
·
all other costs associated with telecommunication expenses
incurred by the member while performing the functions of an elected member.
Travelling Expenses
All elected members shall be reimbursed for the actual
cost of any travel expenses incurred as a result of attending any:-
·
Council meeting, including Electors’ Meeting;
·
meeting of a committee of Council;
·
briefing sessions organised to brief elected members on the
contents of a Council agenda, or on strategic issues which Council needs to be
aware of for decision making purposes;
·
Attendance at an official function of council either held by
council or invited through Council as the official council representative,
·
Attendance at a site where the matter is on the Council,
Committee or a portfolio briefing Agenda; or
·
portfolio briefing sessions.
The actual expenses incurred will be reimbursed unless
travel expenses are claimed from further a field than an adjoining local
government district AND the round trip claimed is more than 100km. In this case
the elected member will be reimbursed the expenses of travelling between the
outer boundary of an adjoining local government district and the council
meeting.
Actual travel costs if using a private car shall be
determined in accordance with the Local Government Officers’ (Western
Australia) Award Rates.
Childcare Costs
The actual costs of any childcare expenses incurred by
elected members when attending:-
·
Council meeting including Electors’ Meeting;
·
Meeting of a committee of Council;
·
Briefing sessions organised to brief elected members on the
contents of a Council agenda, or on strategic issues which Council needs to be
aware of for decision making purposes;
·
Attendance at an official function of council either held by
council or invited through Council as the official council representative,
·
Attendance at a site where the matter is on the Council,
Committee or a briefing Agenda; or
will be reimbursed to a maximum of $10 per hour.
Mayoral Vehicle
A fully serviced and maintained council owned vehicle will
be provided for the Mayor’s use to the standard of that provided to the Chief
Executive Officer and to be replaced as part of the normal vehicle replacement
program within the City’s light vehicle fleet.
Office Equipment
On request and at election elected members will be
provided with:-
·
a 4 or 2 drawer filing cabinet to a maximum current cost of
$250;
·
a phone/fax to a maximum current cost of $450;
·
a briefcase/satchel to a maximum current cost of $150;
·
a desk to a maximum current cost of $350; and
·
an office chair to a maximum current cost of $300.
Replacement items will be provided subject to the
approval of the Chief Executive Officer based on working condition and budget
provisions..
The maximum current cost of each item will be reviewed
on an annual basis.
All items to be purchased through the City’s Purchasing
Service. An elected member may choose to have a similar item of equipment to
that listed above provided that it is an item that is clearly to assist in the
member’s role as an elected member, it serves to fulfil the member’s
entitlement to that item of equipment and does not cost any more than the
maximum cost for that item.
All office equipment provided to elected members remains
the property of the City and must be returned when an elected member ceases to
hold office. Elected members who have completed at least one term of office
will be given the first right of refusal to purchase the equipment at the
current market value on cessation of his/her term.
Information Technology
Each elected member will be provided with Information
Technology equipment to a standard similar to that provided to officers of the
City and which will be treated as part of the City’s normal IT assets, whether
leased or purchased. Elected members who have completed at least one term of
office will be offered first right of refusal to purchase the hardware in the
event that the City no longer requires the equipment.
This right does not extend to software installed on the
PC as this is covered by a licence agreement with the City.
Consumables and Stationery, including Postage
The cost of consumables and stationery associated with
the role as councillor (excluding printed stationery supplied by Council)
will be reimbursed to elected members, to a maximum of $300 per annum, on the
receipt of a claim and a declaration that the consumables were used in
performing the functions of an elected member and were not in any way
associated with campaigning for election as an elected member. Elected members
may choose to purchase their own consumables and claim re-imbursement on
production of receipts, or access such items through the City. The
administration will keep a total of costs incurred and notify elected members
if the maximum allowance is reached.
Stationery to be supplied by Council:
Councillors will be provided with a maximum
annual allocation of 1000 items of the following:
·
Business cards
·
Councillor letterhead paper and envelopes;
·
Councillor Calling Cards
In addition Councillors will be provided with:
Fifty corporate Christmas Cards to be arranged through
Council administration.
Other Expenses
Other expenses incurred by elected members will only be
reimbursed after specific approval by Council on a case by case basis.
Final date For Lodging Claims
In order to maintain sound financial management claims
for reimbursement of expenses for the previous financial year shall be lodged
with the Chief Executive Officer by 15 July each year.
Responsibility for Implementation
Executive Services
CARRIED
UNANIMOUSLY
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Nil
Urgent Business Items were, by resolution, determined
during Elected Members Question Time at Item 6.
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Nil
The next Councillors Briefing Session has been scheduled
for 6.00pm on Tuesday 27 August 2002 to
be held at the Civic Centre, Dundebar Road, Wanneroo.
There being no further business, Mayor
Kelly closed the meeting at 9.06pm
In Attendance
JON KELLY, JP Mayor
Councillors:
MAUREEN GRIERSON, JP Alexander
Ward
BRETT TREBY Alexander
Ward
SAM SALPIETRO (Deputy Mayor), JP Central
Ward
FRANK CVITAN, JP Central
Ward
LYNN O'GRADY Coastal
Ward
IAN GOODENOUGH, JP Coastal
Ward
RUDI STEFFENS CD Hester
Ward
JOHN STEWART Hester
Ward
TERRY LOFTUS North
Ward
LOUISE MCNAMARA North
Ward
ALAN BLENCOWE South
Ward
JUDITH HUGHES South
Ward
GLYNIS MONKS Wanneroo
Ward
DOT NEWTON Wanneroo
Ward
