UNCONFIRMED
MINUTES OF ORDINARY COUNCIL MEETING
HELD ON TUESDAY 26 NOVEMBER 2002
CONTENTS
Item 1 Attendances 1
Item 2 Apologies and Leave
of Absence 1
Item 3 Public Question Time 2
PQ06-11/02 Ms
R Johnston, Margate Place, Marangaroo 2
PQ07-11/02 Mr
M Pearson, Berkley Road, Marangaroo 2
PQ08-11/02 Mrs
A Hine, Dundebar Road, Wanneroo 2
Item 4 Confirmation of
Minutes 4
OC01-11/02 Minutes
of Ordinary Council Meeting held on 05 November 2002 4
Item 5 Announcements by the
Mayor without Discussion 4
A02-11/02 Quinns
Rocks Bush Fire 4
Item 6 Questions from
Elected Members 4
CQ12-11/02 Cr
Grierson –Hepburn Avenue Construction 4
Item 7 Petitions 5
New Petitions Presented 5
PT06-11/02 Childcare
Facility, Anchorage Drive, Mindarie 5
PT07-11/02 Closure
of PAW between Bresnehan Place and Highclere Boulevard, Marangaroo 6
PT08-11/02 Traffic
Management Lights, Giralt Road and Hepburn Avenue, Marangaroo 6
Update on Petitions 7
PT01-11/02 Traffic
Safety at Mindarie Primary School 7
PT02-11/02 Gumblossom
Reserve Skate Park 7
PT03-11/02 Pruning
of Non-Native Pine Trees, Anchorage Drive, Mindarie 7
PT04-11/02 Closure
of PAW, Glebe Close, Mindarie 7
PT05-11/02 Banksia
Grove Stage 2A, Open Park 8
Reports 9
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. 9
Planning and Development 9
Town Planning Schemes and Structure Plans 9
PD13-11/02 Adoption
of East Wanneroo Cell 5 Local Structure Plan - Landsdale 9
PD14-11/02 Adoption
of Amendment No 16 to District Planning Scheme No 2 to Recode Lot 645 (40)
Greville Way, Girrawheen from R20 To R30 10
PD15-11/02 Proposed
Local Structure Plan for Portion of Lot 8989 Two Rocks Road, Two Rocks 10
PD16-11/02 Proposed
Amendment to the Regent Waters (South) Local Structure Plan 11
LR02-11/02 Adoption
of the Butler-Jindalee District Structure Plan and Amendment to the Agreed
Local Structure Plan 14
Sub-Division Applications 16
PD17-11/02 Proposed
Rural Subdivision - Lot 3 (36) Gibbs Road, Nowergup 16
Development Applications 16
PD18-11/02 Proposed
Club (Non Residential) - Lot 10 (Unit 2/49) Berriman Drive, Wangara 16
Delegated Authority Reports 17
PD19-11/02 Development
Applications Determined by Delegated Authority for October 2002 17
PD20-11/02 Subdivisions
Applications Determined by Delegated Authority for the Month of October 2002 32
Other Matters 33
PD21-11/02 Proposal
for Delegated Authority Regarding Structure Plan Applications 33
Technical Services 34
Tenders 34
TS16-11/02 Tender
No 02281 – The Construction of Additions and Alterations to the Alexander
Heights Community Hall 34
TS17-11/02 Tender
Number 02275 - The Construction of Burt Street Pump Station, Stormwater
Drainage Upgrade and Sump Modifications 34
TS18-11/02 The
Review of the Current Supply Arrangements for the Safer Citizens Patrol
Vehicles 35
Traffic Management 36
TS19-11/02 Petition
PT04-09/02 - Pensacola Terrace - Entry/Exit To Business Centre 36
TS20-11/02 Parking
Prohibitions - Wangara Industrial Estate 36
Infrastructure 40
TS21-11/02 Petition
PT01-10/02 - Proposed Installation of a Concrete Bus Shelter Located on Renshaw
Boulevard, Clarkson. 40
Funding and Budget 40
TS22-11/02 Modifications
and Street Lighting Improvements to Kingsway Roundabouts 40
Other Matters 41
TS23-11/02 Adoption
of Weed Management Policy 41
Corporate Services 46
Finance 46
CS04-11/02 Warrant
of Payments - for the Period to 31 October 2002 46
CS05-11/02 Financial
Report for the Month Ended 30 September 2002 82
CS06-11/02 Tender
02261 - Internal Audit Services - 1 December 2002 to 30 June 2005 89
CS07-11/02 Change
in Rateable Status - Lot 101 Bradman Drive, Butler - The Roman Catholic
Archdiocese of Perth 89
CS08-11/02 Change
Basis for Valuation of Land - Lot 20, East Road, Hocking 90
CS09-11/02 Valuation
Method Review - Madeley Location 90
Contracts and Property 91
CS10-11/02 Light
Fleet Ownership 91
Community Development 93
Community Services 93
CD13-11/02 Volunteer
Task Force 93
Leisure and Cultural Services 95
CD14-11/02 Art
Advisory Committee 95
CD15-11/02 Development
of Lot 211 Quinns Road Mindarie - Cafe/Restaurant/Kiosk 97
CD16-11/02 Review
of Floodlighting on City Reserves 97
Ranger Services 99
CD17-11/02 Proposed
New Structure for Crime Prevention in Western Australia 99
Library and Heritage Services 100
CD18-11/02 Consideration
of the Future of Gloucester Lodge Museum 100
CD19-11/02 Girrawheen
Library - Changes to Opening Hours 101
Policy and Planning 101
CD20-11/02 November
2002 - Donations, Waiver of Fees and Charges and Sponsorships Approved Under
Delegated Authority 101
CD21-11/02 Request
for Donations and the Waiver of Fees and Charges - November 2002 103
CD22-11/02 Community
Funding Allocations - October 2002 104
Chief Executive Office 110
CE08-11/02 Report
by the Chief Executive Officer - Study Tour to the United States of America,
September 2002 110
CE09-11/02 Request
to Host Volunteers /Centenary Functions 110
Item 8 Motions on Notice 111
MN03-11/02 Cr
Steffens – Motion on Notice - Millennium Clock 111
Item 9 Urgent Business 111
Item 10 Confidential 111
Item 11 Date of Next Meeting 111
The next Ordinary Councillors Briefing Session has
been scheduled for 5.30pm on Tuesday, 10 December 2002, to be held at
the Civic Centre, Dundebar Road, Wanneroo. 111
Item 12 Closure 111
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
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
G PRUS Manager,
Community Services
R PEAKE Manager,
Planning Services
H SMALLWOOD Manager,
Marketing Services
D SIMMS Manager,
Strategic & Executive Services
N BARKER Minute
Officer
Also in attendance:
G MARTIN Local
Government Consultant
LYNN O'GRADY Coastal
Ward
F BENTLEY Director,
Community Development
There were seven registered members of the public and one
member of the press in attendance. Mayor Kelly declared the meeting open at
7.00pm
Question 1 - Kingsway Shopping Centre
Ms Johnston stated that she lived near the Kingsway
Shopping Centre and constantly hears the crunch of metal and screech of tyres
and with the extension of Hepburn Avenue going through, was wondering why there
were no lights at this intersection?
Ms Johnston stated that after speaking to her local
councillor, she wished to present a petition signed by 460 residents requesting
Council to ensure that traffic lights are installed at the intersection of
Hepburn Avenue and Giralt Road. Ms Johnston passed the petition on to the
Councillor Brett Treby for tabling later in the meeting.
Response by Mayor Kelly
Mayor Kelly stated that Ms Johnston’s comments were noted.
Question 1 – Antisocial Behaviour, Marangaroo
Mr Pearson stated that he wished to present a petition
signed by 13 residents regarding antisocial behaviour in Marangaroo. The Safer
Citizens patrol were contacted over a period of six to seven weeks by residents
of Bresnehan Place, who now wished to pass on their thanks to the City of
Wanneroo for the prompt attention of the Safer Citizen Patrols.
The petition requests that Council consider the closure
of the PAW between Bresnehan Place and Highclere Boulevard, Marangaroo and was
handed to Councillor Brett Treby for tabling later in the meeting.
Response by Mayor Kelly
Mayor Kelly stated that Mr Pearson’s comments were noted.
Question 1 - PD16-11/02
Mrs Hine presented the following questions in writing:-
a) Has
Council decided to allow a new entry to the development at Backshall Place from
Ocean Reef Road?
b) Is
the original access to be closed?
c) Is
there to be a Cul de Sac at the east end of Backshall Place adjacent to
Calabrese Avenue?
d) When
did Council give the okay to clear the young Banksia Bushes on Ocean Reef Road?
How much more bush will be cleared from this land?
e) Are
the few large trees amongst the rubble being left and where does the small
wetland fit into this development. Is it to be protected?
Response by Mayor Kelly
The questions were taken on notice.
Further response from the Director of Planning &
Development
a) Council,
at its meeting on 24 September 2002, approved a temporary left-in / left-out
access from Ocean Reef Road to the new Regency Grove estate, for access to a
proposed display home village within the estate. The term of this approval is
12 months from the opening of the temporary access road.
b) The
existing access from Ocean Reef Road into Backshall Place will be retained.
c) The
merit of linking Backshall Place through to Calabrese Avenue is not the subject
of any current Council consideration.
d) On 24
September 2002, when considering the temporary access to Ocean Reef Road, the
Council acknowledged that clearing of vegetation on the northern verge of Ocean
Reef Road would be necessary and required that prior to any clearing taking
place a landscape plan and an associated implementation program be prepared by
the applicant.
e) The
public open space within the Regency Waters estate was specifically located to
retain the pocket of large trees in the centre of the site. Further
development of this public open space will be subject to detailed assessment
and approval by the City. Administration is unaware of any wetland within the
development, other than adjacent to Lake Joondalup.
Question 2 - TS18-11/02
Has Council approached the State Government for more
police instead of pouring ratepayers money into the Safer Citizens programme?
Response by Mayor Kelly
The question was taken on notice.
Further response from the Director
of Community Development
The City has raised the issue of additional police
resources with the State Government on a number of occasions; with the Minister
for Police during a recent Cabinet visit, and in correspondence with the Police
Commissioner. The Commissioner has accepted an invitation to visit the City
early in 2003 at a date to be set.
Question 3 – MN03-11/02
Congratulations to Cr Steffens on his motion to have a
clock for the town site.
Response by Mayor Kelly
The comment was noted.
Moved Cr Treby, Seconded Cr Cvitan
That the minutes of the Ordinary Council
Meeting held on 05 November 2002 be confirmed.
CARRIED UNANIMOUSLY
Cr Goodenough wished to express his thanks to the members
and volunteers of the Quinns Rocks Bushfire Brigade, who attended the fires
that were deliberately lit yesterday and today and also to the Salvation Army
in Merriwa who provided refreshments.
Question 1
Cr Grierson asked whether the Hepburn Avenue project was
running according to schedule and if not, was there a contingency for levying
fines for non compliance?
Question 2
Cr Grierson then asked whether there was a set date for
when Mirrabooka Avenue would be opened onto Hepburn Avenue?
Response by Mayor Kelly
The questions were taken on notice.
Further response from the Director of Technical Services
1) The
Hepburn Avenue project is a 20 weeks contract from possession of site, 18 July,
to 5 Dec 2002. Partial opening, Giralt to Evandale will be 14 December followed
by the full opening to Mirrabooka Ave programmed for 20 Dec 2002
The contract does not include a
liquidated damages penalty for delay in completion. However, any request for
extension of time has to the properly justified by the contractor and approved
by the City.
The primary reason for current
delays is attributed to the relocation of services by utility service
providers.
It is noted that the City, in
its information pamphlet regarding the completion of Hepburn and Mirrabooka
Avenues extensions, has advised that works are expected to be completed in
December 2002.
2) Mirrabooka Avenue opening is programmed for 20
December 2002.
New Petitions
Presented
Cr Goodenough presented a petition of 330 names, 315
unsigned and 15 signed, in support of a new educational childcare facility
situated at 18 Anchorage Drive, Mindarie.
The petition to be forwarded to the Planning &
Development and the Community Development Directorates for action.
Cr Treby presented a petition signed by 11 residents
requesting the closure of the PAW between Bresnehan Place and Highclere
Boulevard, Marrangaroo.
The petition to be forwarded to the Planning &
Development Directorate for action.
Cr Treby presented a petition signed by 459 (2 unsigned)
residents requesting Council to enforce the original development approval
provisions for the Kingsway Shopping Centre with respect to the installation of
traffic signals for the intersection of Giralt Road and Hepburn Avenue.
The petition to be forwarded to the Technical
Services Directorate for action.
Moved Cr Newton, Seconded Cr Monks
That the petitions be received and forwarded to
the relevant Directorate for action.
CARRIED UNANIMOUSLY
Update on
Petitions
PT01-11/02 Traffic Safety at Mindarie
Primary School
Cr Goodenough presented a petition signed by 284 residents
expressing their concern about the safety of children using the streets
surrounding Mindarie Primary School, namely Rothesay Heights and Abbeville
Circle, during the peak activity times at the beginning of, and after school.
ACTION:
A report is scheduled to go to Council regarding the
Mindarie Traffic Management Study on 17 December. The issues of concern raised
in this petition will be addressed in the Traffic Study report.
Cr Goodenough presented a petition signed by 87 residents
requesting more and better equipment at the Skate Park, Gumblossom Reserve,
Quins Rocks.
ACTION:
Youth Services Officers will explore the possibilities of
equipment exchanges between the Wanneroo and Quinns facilities. Further
examination of future needs will be undertaken in conjunction with the overall
skating needs of the region and incorporate alternate facilities such as the
Clarkson Youth Facility and the new complex recently constructed in Kinross.
Cr Goodenough presented a petition signed by 33 residents
requesting that the City carry out the pruning of the “Rottnest Island” Pine
trees along Anchorage Drive, Mindarie adjacent to the boundaries of their
properties.
ACTION:
A report is scheduled for the 17 December 2002 meeting.
Cr Goodenough presented a petition signed by 15 residents
requesting the closure of the walkway at the bottom of Glebe Close leading onto
Marmion Avenue due to undesirables using Glebe Close as a thoroughfare into
Mindarie, potential housebreaking and the safety of residents.
ACTION:
The petitioners have been written to with an explanation of
the processes involved in a PAW closure, a request for clarification as to the
specific closure referred to and a request for an inventory of the incidents
complained about in order that Council may be fully informed on the matter.
Cr Salpietro presented a petition signed by 19 residents
requesting that Council consider making Lot 99 Beefwood Street into an open
space for children.
ACTION:
A report on the Banksia matter will be going to the 17
December 2002 meeting.
Declarations of Interest by
Elected Members, including the nature and extent of the interest. Declaration
of Interest forms to be completed and handed to the Chief Executive Officer.
Cr Cvitan declared a financial
interest in Item CS09-11/02 due to the fact that he is an owner of a
property subject to valuation method review and
Cr Cvitan declared an indirect financial interest Item
PD16-11/02 due to being a part time contractor for Australand.
Cr Monks declared an impartiality
interest in CD22-11/02 due to being a member of the Wanneroo Townsite Community
Group.
Cr Loftus declared an impartiality interest in CD22-11/02
due to being a member of the Yanchep Two Rocks Recreation Association.
Cr Stewart declared an impartiality interest in CD22-11/02
due to being a life member of the Wanneroo Cricket Club.
Cr Treby declared an impartiality interest in CD22-11/02
due to being a committee member of the Marangaroo Family Centre.
Planning and
Development
Town Planning
Schemes and Structure Plans
File Ref: SP/0006V01
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Level 4 Approval by shb Date 14 November 2002
Level 3 Approval by shb Date 11 November 2002
Level 2 Approval by ch Date 06 November 2002
Level 1 Approval by TPD Date 22 July 2002
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 3
Moved Cr Newton, Seconded Cr Treby
That Council:-
1.
Pursuant to Clause 9.6 of the City’s District Planning Scheme No.2
RESOLVES that the modified Local Structure Plan for East Wanneroo Cell 5 as
shown on Attachment 3 to this report is satisfactory, and ADOPTS, SIGNS and
SEALS this Local Structure Plan.
2.
FORWARDS the modified Local Structure Plan to the Western Australian
Planning Commission for its adoption and certification.
3.
ADOPTS the figure of $11,506,253 as the current Estimated Cell Costs and
$6,203.07. as the current Infrastructure Cost Per Lot to be applied in East
Wanneroo Cell 5;
4.
AUTHORISES notification of the current Estimated Cell Costs for Cell 5
in a newspaper pursuant to Clause 10.11 of District Planning Scheme No. 2.
CARRIED UNANIMOUSLY
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File Ref: TPS/0016
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Level 4 Approval by shb Date 14 November 2002
Level 3 Approval by shb Date 11 November 2002
Level 2 Approval by ch Date 05 November 2002
Level 1 Approval by ch Date 05 November 2002
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments 2
Simple Majority
Moved Cr Newton, Seconded Cr Treby
That Council:-
1.
Pursuant to Town Planning Regulation 17(2) ADOPTS, without modification,
Amendment No. 16 to the City of Wanneroo District Planning Scheme No.2 to
recode Lot 645 (40) Greville Way, Girrawheen from R20 to R30; and
2.
Pursuant to Town Planning Regulations 22 and 25 (1)(g) AUTHORISES the
affixing of the common seal to, and the signing of the amendment documentation.
CARRIED Unanimously
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File Ref: SP/0028
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Level 5 Approval by shb Date 21 November 2002
Level 4 Approval by shb Date 14 November 2002
Level 3 Approval by shb Date 11 November 2002
Level 2 Approval by CH Date 07 November 2002
Level 1 Approval by CH Date 07 November 2002
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 2
Moved Cr Loftus, Seconded Cr Grierson
That Council:-
1. Pursuant
to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No.2 RESOLVES
that the draft Local Structure Plan for portion of Lot 8989 Two Rocks Road, Two
Rocks, as indicated on Attachment 2 to this report, is satisfactory subject to
the inclusion of additional provisions in the Part 1 text to address the
following:
a) The
development must be constructed to accommodate the connection to deep sewer and
reticulated water supply when available; and
b) The
maximum dwelling height being 9 metres from natural ground level.
2. Upon
satisfactory modification of the draft structure plan documents to reflect
points a) and b) above, ADVERTISES the draft structure plan under the
provisions of Clause 9.5 of the City of Wanneroo District Planning Scheme No.2
for a period of 28 days.
CARRIED
12/2
For the motion: Mayor Kelly, Cr Cvitan, Cr Goodenough, Cr Grierson, Cr
Hughes,
Cr Loftus, Cr Monks, Cr Newton, Cr Salpietro, Cr Steffens, Cr Stewart and Cr
Treby.
Against the motion: Cr Blencowe and Cr McNamara.
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Cr Cvitan declared a financial interest in ItemPD16-11/02 and
left the chamber at 7.14pm.
File Ref: SP/0010/01V01
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Level 4 Approval by shb Date 14 November 2002
Level 3 Approval by shb Date 11 November 2002
Level 2 Approval by CH Date 07 November 2002
Level 1 Approval by CH Date 07 November 2002
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 3
Meeting Date: 26/11/2002
Attachments: 3
Moved Cr Monks, Seconded Cr Newton
That Council:-
1. Pursuant
to Clause 9.6.1 of District Planning Scheme No 2 RESOLVES that the amendment to
the Regent Waters (South) Agreed Structure Plan, as indicated on Attachment 2
to this report is satisfactory for the purposes of public advertising, SUBJECT
to the following modifications to the traffic study first being updated to
address:
a) the
impact of the proposal on the ultimate traffic volumes for when the structure
plan area is fully developed; and
b) the
merit of linking the Backshall Place road pavement through to Calabrese Avenue.
2. ADVERTISES
the Amendment to the Regent Waters (South) Agreed Structure Plan under the
provisions of Clause 9.5 of the City of Wanneroo District Planning Scheme No.2
for a period of 28 days.
CARRIED UNANIMOUSLY
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Cr Cvitan returned to the Chambers at 7.16pm
File Ref: SP/0035V01
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Level 3 Approval by shb Date 25 November 2002
Level 2 Approval by shb Date 25 November 2002
Level 1 Approval by shb Date 22 November 2002
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments 6
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Moved Cr Steffens, Seconded Cr Stewart
That Council:
1. Pursuant to Clause 9.6 of District Planning Scheme
No. 2 RESOLVES that the Butler-Jindalee District Structure Plan submitted by
Chappell and Lambert on behalf of Butler Joint Venture Group as set out in
Attachment 5 of this report is satisfactory subject to the following:
a) The
additional information submitted by the applicant as part of the processing of
this District Structure Plan or as required hereunder being incorporated into a
consolidated structure plan document;
b) Finalisation of
a satisfactory Part 1 statutory section for the structure plan;
c) The
finalisation of the Retail Centres Strategy confirming proposed retail net
lettable areas of all centres within the structure plan area prior to
submission of the next local structure plan for the area;
d) Reference
in the text to the District Open Space site being 11 hectares in area for
multipurpose recreational and community uses and that this area is to be
unconstrained by drainage or other infrastructure or services;
e) The
finalisation of the Mobile Telephone Base Station Strategy prior to submission
of the further local structure plans for the district;
f) The
finalisation and implementation of the Economic and Employment Initiatives
Strategy including provision for mixed use/commercial around the Butler Railway
Station;
g) The
provision for a framework to develop and implement agreed sustainability
targets, such as housing densities through the local structure plan,
subdivision and development stages;
h) The
provision of railway station precincts in accordance with WA Planning
Commission policy adjacent to the railway stations;
i) Clarification
and revision of the traffic assessment in respect to traffic generation figures
and the staging and construction of regional roads;
j) The
identified 26a Floristic Communities within Lot 12 Jindalee and on the corner
of Marmion Avenue and Lukin Drive being identified;
k) A
requirement for Local Structure Plans within the district to address the
following requirements in addition to other matters that would ordinarily be
required to be addressed:
i) Incorporation
of design requirements relating to the rail noise impact for dwellings abutting
and one lot back from the proposed rail line;
ii) Detailed
vegetation surveys to identify the significance and retention value and to
define the detailed location and extent of conservation areas;
iii) The
preparation of management plans for the proposed conservation and foreshore
areas;
iv) The
preclusion of earthworks within conservation and foreshore areas other than
that relating to the development of reserve features or special development
nodes;
v) The preparation
of ethnographic and archaeological surveys.
2. Pursuant
to Clauses 9.6 and 9.7 of District Planning Scheme No. 2:
a) RESOLVES
that the amendment to the Butler Agreed Local Structure Plan as submitted by
Chappell and Lambert on behalf of Butler Joint Venture Group to include the
land as set out within the bold dashed line on Attachment 6 of this report
within the Residential R20 zone with R40 code applied generally to the laneway
lots is satisfactory;
b) WAIVES
the requirement for public advertising of the Amendment.
3. SUBMITS
three copies of the modified Butler -Jindalee District
Structure Plan and Butler Local Structure Plan to the Western Australian
Planning Commission for its adoption and certification.
4. Pursuant
to Clause 9.6.5 of District Planning Scheme No. 2 ADOPTS, SIGNS and SEALS the
amended Butler -Jindalee District Structure Plan and Butler Agreed Local
Structure Plan following certification by the Western Australian Planning
Commission.
5. ADVISES
the submittors of the above determination and forwards a copy of the 3477
signature petition to the Western Australian Planning Commission for its
consideration.
CARRIED UNANIMOUSLY
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Sub-Division
Applications
File Ref: SD120398
File Name: CAProposed Rural Subdivision Lot 3 36
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Level 4 Approval by shb Date 14 November 2002
Level 3 Approval by shb Date 11 November 2002
Level 2 Approval by ch Date 06 November 2002
Level 1 Approval by ch Date 06 November 2002
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments 2
Attachments: 2
Moved Cr Loftus, Seconded Cr McNamara
That Council ADVISES the Western Australian
Planning Commission that it SUPPORTS the application submitted by C & K
Brown for the subdivision of Lot 3 (36) Gibbs Road, as depicted on the plan
dated 3 October 2002 subject to all buildings and effluent disposal systems
having the necessary clearance from the new lot boundaries as required by the
City of Wanneroo District Planning Scheme No.2.
CARRIED UNANIMOUSLY
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Development
Applications
File Ref: P33/0069V01
File Name: EAProposed Club Non Residential Lot
10 Unit 2 49 Berriman Drive Wangara.doc This line will not be printed Please
do
Level 5 Approval by shb Date 21 November 2002
Level 4 Approval by shb Date 14 November 2002
Level 3 Approval by shb Date 11 November 2002
Level 2 Approval by shb Date 11 November 2002
Level 1 Approval by shb Date 11 November 2002NOT delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments 2
Moved Cr Salpietro, Seconded Cr Hughes
That Council APPROVES the Club (Non Residential)
on Lot 10 (Unit 2/49) Berriman Drive, Wangara in accordance with the plans
attached to and forming part of this report and subject to the following
conditions:
1.
The use of the Unit 2 for
Club (Non Residential) purposes shall cease 12 months from the date of this
approval, unless a further approval is granted by the City. Any renewal
application should be lodged one month prior to the expiry of this approval.
2.
A maximum of fifty (50)
persons shall be permitted on the premises at any one time.
3.
The hours of operation are
confined to Friday 8pm to 3am and Saturday 8pm to 3am. Special functions or
events that may arise outside of the specified operation hours will require the
written approval of the Manager, Approval Services.
4.
The applicant/owner shall
ensure that all associated vehicle parking is to be contained within the
subject site (excluding verge areas).
5.
Applicant/owner is required
to comply with the Health (Public Buildings) Regulations 1992 and the
Building Code Australia 1997.
CARRIED
11/3
For the motion: Mayor Kelly, Cr Cvitan, Cr Grierson, Cr Hughes, Cr
Loftus,
Cr McNamara, Cr Monks, Cr Newton, Cr Salpietro, Cr Stewart and
Cr Treby.
Against the motion: Cr Blencowe, Cr Goodenough and Cr Steffens.
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Delegated
Authority Reports
File Ref: S09/0009V01
File Name: FADevelopement Applications determined by
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Level 4 Approval by shb Date 14 November 2002
Level 3 Approval by shb Date 11 November 2002
Level 2 Approval by hw Date 07 November 2002
Level 1 Approval by hw Date 07 November 2002do NOT delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 1
Moved Cr Treby, Seconded Cr Cvitan
That Council NOTES the determinations made by
Planning & Development Services acting under delegated authority from
Council on development applications processed between 1 October 2002 and 31
October 2002.
EndOfRecommendation - This line
will not be printed Please do NOT delete
CARRIED UNANIMOUSLY
StartOfAttachment - Do not delete this line will not be
printed
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/10/2002 00:00:00 AND 31/10/2002
Note: Est Cost
not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA02/0689 15/05/2002 DAVID
C HAWKINS, JAMIE D HAWKINS, JULIANNE J 87 $0.00 Approved
Prop address 172
HAWKINS ROAD JANDABUP WA 6065
Land Lot
30 D 54677 Vol 1605 Fol 600
Description USE
NOT LISTED - GREENWASTE AND SAWDUST PROCESSING
Applicants DRESCHER
& ASSOCIATES
File Number 65075
DA02/1031 10/07/2002 RICHARD
J JOHNSON & SHARON L JOHNSON 2 $0.00 Approved
Prop address 3
YORLOR WAY QUINNS ROCKS WA 6030
Land Lot
799 DP 30924 Vol 2516 Fol 360
Description Single
Dwelling
Applicants HOMESTYLE
PTY LTD
File Number
DA02/1046 12/07/2002 OLIVER
NIKOLOVSKI & SUZANNE K VAN DER WERF 69 $160,124.00 Approved
Prop address 9
WORDSWORTH DRIVE DARCH WA 6065
Land Lot
71 DP 29961 Vol 2515 Fol 346
Description Single
Dwelling
Applicants HOMESTYLE
PTY LTD
File Number
DA02/1154 31/07/2002 ELIZABETH
J HARMAN & ANDREW PENFOLD 5 $0.00 Approved
Prop address 29
JADE LOOP CARABOODA WA 6033
Land Lot
9 DP 24942 Vol 2205 Fol 829
Description BUILDING
ENVELOPE MODIFICATION
Applicants EJ
HARMAN, A PENFOLD
File Number PO6/0018VO1
DA02/1242 16/08/2002 SAM
J FILIPPOU & STEVEN FILIPPOU 22 $80,000.00 Approved
Prop address NURSERY
215 LANDSDALE ROAD DARCH WA 6065
Land Part
Lot 62 D 19511
Description CHILD
CARE CENTRE
Applicants FRASER
PROJECTS BY DESIGN
File Number PO9/0052V01
DA02/1265 21/08/2002 JOVAN
BABIC & ZANETTA BABIC 34 $124,938.00 Approved
Prop address 9
HOTHAM CRESCENT ALEXANDER HEIGHTS WA 6064
Land Lot
393 P 23938 Vol 2183 Fol 195
Description Single
Dwelling
Applicants ASHMY
PTY LTD
File Number
DA02/1285 26/08/2002 JOSEPH
BORG 6 $0.00 Approved
Prop address 14
REGENT DRIVE ALEXANDER HEIGHTS WA 6064
Land Lot
5143 P 12818 Vol 1530 Fol 329
Description SINGLE
HOUSE - CARPORT ADDITION
Applicants R
PARK
File Number P01/0097V01
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/10/2002 00:00:00 AND 31/10/2002
Note: Est Cost
not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA02/1286 26/08/2002 DIONNE
J ARSLANOSKI 48 $2,000.00 Approved
Prop address 19
PENNYGUM PLACE MARIGINIUP WA 6065
Land Lot
16 D 96851
Description SINGLE
HOUSE - SHED ADDITION
Applicants DJ
ARSLANOSKI
File Number P20/0024V01
DA02/1298 29/08/2002 KIM
J HARTE & DELWYNE M HARTE 29 $216,781.00 Approved
Prop address 5
FERNDALE CORNER MINDARIE WA 6030
Land Lot
1173 P 23984 Vol 2184 Fol 787
Description TWO
STOREY SINGLE HOUSE
Applicants BEAUMONDE
HOMES
File Number P22/0180V01
DA02/1300 29/08/2002 No
owners recorded 28 $0.00 Approved
Prop address LNR:
APPLICN PROCESSING ONLY WA
Land MULTI
LOT
Description Single
Dwelling/ LOT 262 WESTPORT PARADE DARCH
Applicants TANGENT
NOMINEES PTY LTD
File Number
DA02/1301 26/08/2002 No
owners recorded 31 $0.00 Approved
Prop address LNR:
APPLICN PROCESSING ONLY WA
Land MULTI
LOT
Description Single
Dwelling/ LOT 334 LIMERICK CRESCENT DARCH
Applicants SCOTT
PARK HOMES PTY LTD
File Number
DA02/1341 05/09/2002 CHRISTINE
M PRATT & ROBERT PRATT 30 $0.00 Approved
Prop address 6
BALLARD FAIRWAY WANNEROO WA 6065
Land Lot
71 DP 31208 Vol 2519 Fol 491
Description Single
Dwelling
Applicants VENTURA
HOMES PTY LTD
File Number
DA02/1342 05/09/2002 ANDREW
HA REEDER & KIMBERLY C REEDER 28 $0.00 Approved
Prop address 16
MARINERS VIEW MINDARIE WA 6030
Land Lot
1531 DP 31030
Description Single
Dwelling
Applicants DALE
ALCOCK HOMES PTY LTD
File Number
DA02/1355 09/09/2002 WEDGEWOOD
NOMINEES PTY LTD 31 $0.00 Approved
Prop address 275
CARABOODA ROAD CARABOODA WA 6033
Land Lot
15 P 8913 Vol 54 Fol 091A
Description RURAL
INDUSTRY - STORAGE OF POULTRY MANURE
Applicants PJ
WALLACE
File Number
DA02/1356 04/09/2002 SHARON
A PEACH 5 $117,404.00 Approved
Prop address 12
PEASLAKE STREET BUTLER WA 6036
Land Lot
881 DP 29959 Vol 2513 Fol 862
Description DA
Reduced Garage Setback
Applicants ASHMY
PTY LTD
File Number
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/10/2002 00:00:00 AND 31/10/2002
Note: Est Cost
not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA02/1370 09/09/2002 JUDITH
A BURNETT 21 $235,730.91 Approved
Prop address 6
GEORGJEMMA PLACE CARABOODA WA 6033
Land Lot
54 D 93848
Description SINGLE
HOUSE - HOUSE AND SHED
Applicants TONY
TRLIN & CO BUILDERS
File Number P06/0029V01
DA02/1373 12/09/2002 COLIN
E DIMMOCK & RUTH E DIMMOCK 34 $0.00 Approved
Prop address 3
SANDRINGHAM DRIVE DARCH WA 6065
Land Lot
87 DP 29961 Vol 2515 Fol 360
Description Single
Dwelling
Applicants CONTENT
LIVING
File Number
DA02/1385 18/09/2002 ARMANDO
ROMANELLI & MARIA ROMANELLI 9 $0.00 Approved
Prop address 39
GATESHEAD LOOP MINDARIE WA 6030
Land Lot
1071 P 23585 Vol 2171 Fol 070
Description Single
Dwelling
Applicants APG
HOMES PTY LTD
File Number
DA02/1387 18/09/2002 CAROL
D WRIGHT 4 $157,793.00 Approved
Prop address 8
SABINA PARK DRIVE MADELEY WA 6065
Land Lot
136 P 22595
Description TWO
SINGLE STOREY GROUPED DWELLING
Applicants HOMESTYLE
PTY LTD
File Number PA18/0052V01
DA02/1390 19/09/2002 LANDCORP 25 $1,100,000.00 Approved
Prop address 22
RIGALI WAY WANGARA WA 6065
Land Lot
9002 DP 31495
Description INDUSTRY
- GENERAL
Applicants SARICH
HOLDINGS PTY LTD
File Number P33/0060V01
DA02/1391 19/09/2002 ANTONIO
ABBONIZIO & ASSUNTA ABBONIZIO 24 $249,700.00 Approved
Prop address 155
NICHOLAS ROAD HOCKING WA 6065
Land Lot
82 P 6962 Vol 1243 Fol 640
Description LAND
CLEARING & BULK EARTHWORKS
Applicants BENCHMARK
PROJECTS
File Number P13/0013V01
DA02/1400 19/09/2002 SAMANTHA
J GUY 4 $92,311.00 Approved
Prop address 1
LYNDAVALE LOOP CARRAMAR WA 6031
Land Lot
1589 DP 30968 Vol 2517 Fol 563
Description SINGLE
HOUSE
Applicants J
CORP
File Number P07/0109V01
DA02/1402 19/09/2002 CLIFFORD
M BRANSBY, EVELYN G BRANSBY, 14 $130,440.00 Approved
Prop address 14
WESTPORT PARADE DARCH WA 6065
Land Lot
256 DP 29513 Vol 2513 Fol 960
Description DA
Reduced Garage Setback
Applicants ASHMY
PTY LTD
File Number
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/10/2002 00:00:00 AND 31/10/2002
Note: Est Cost
not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA02/1405 20/09/2002 DAYA
PTY LTD 13 $94,500.00 Approved
Prop address HIGHCLERE
FAMILY MEDICAL CENTRE 3/52 HIGHCLERE BOULEVARD MARANGAROO
Land Lot
3 Vol 1934 Fol 146 S/P 20919
Description MEDICAL
CENTRE ADDITIONS - TWO STOREROOMS AND FOYER EXTENSIONS
Applicants D
DURUGIAH
File Number
DA02/1417 24/09/2002 SKC
RAIL & MARINE SERVICES PTY LTD 6 $100.00 Approved
Prop address 62
PARAMOUNT DRIVE WANGARA WA 6065
Land Lot
239 P 22161 Vol 2115 Fol 447
Description WAREHOUSE
- TWO FLAG POLE ADDITIONS
Applicants SKC
RAIL & MARINE SERVICES PTY LTD
File Number 33/0065
DA02/1423 25/09/2002 GORDON
R BOWEN 6 $0.00 Approved
Prop address 4
MAJESTIC VISTA MADELEY WA 6065
Land Lot
145 DP 24490 Vol 2203 Fol 239
Description Single
Dwelling
Applicants SUMMIT
HOMES GROUP
File Number
DA02/1438 01/10/2002 DANIEL
J O'DEA & JOANNE M O'DEA 1 $8,000.00 Approved
Prop address 327
BADGERUP ROAD WANNEROO WA 6065
Land Lot
341 D 87829 Vol 2048 Fol 782
Description SINGLE
HOUSE - SHED ADDITION
Applicants OUTDOORWORLD
File Number P34/0138V01
DA02/1440 02/10/2002 JOANNA
K HILLBRICK & MARK R HILLBRICK 4 $7,500.00 Approved
Prop address 105
ADAMS ROAD MARIGINIUP WA 6065
Land Lot
24 P 23142 Vol 2173 Fol 406
Description SINGLE
HOUSE - ALFRESCO ADDITION
Applicants JK
HILLBRICK, MR HILLBRICK
File Number P20/0038VO1
DA02/1449 27/09/2001 ALKE
PRATT & GARRY G PRATT 271 $181,077.00 Approved
Prop address 1
RENNER CIRCLE WANNEROO WA 6065
Land Lot
1 DP 26868 Vol 2212 Fol 822
Description GROUPED
DWELLING - X 2
Applicants J
CORP PTY LTD
File Number P34/0283V01
DA02/1450 03/10/2002 MARTIN
J WALSH 5 $16,400.00 Approved
Prop address 19
HICKORY ROAD QUINNS ROCKS WA 6030
Land Lot
1 Vol 2180 Fol 962 S/P 37170
Description GROUPED
DWELLING - ADDITIONS TO EXISTING
Applicants MJ
WALSH
File Number P27/0212V01
DA02/1453 04/10/2002 GLENN
WC TANG 5 $180,000.00 Approved
Prop address 15
SABINA PARK DRIVE MADELEY WA 6065
Land Lot
194 DP 28993 Vol 2511 Fol 884
Description GROUPED
DWELLING - X 2
Applicants AA
SPAGNOLO
File Number P18/0086V01
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/10/2002 00:00:00 AND 31/10/2002
Note: Est Cost
not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA02/1454 04/10/2002 MICHAEL
L BURGERMEISTER & TERRI-ANNE 2 $0.00 Approved
Prop address 20
HOTHAM CRESCENT ALEXANDER HEIGHTS WA 6064
Land Lot
407 P 23938 Vol 2183 Fol 209
Description Single
Dwelling
Applicants G
& A NOMINEES PTY LTD
File Number
DA02/1455 03/10/2002 JAMES
COLLI 6 $1.00 Approved
Prop address 63
MOONDYNE TRAIL GNANGARA WA 6065
Land Lot
31 P 18318
Description SINGLE
HOUSE - GARAGE ADDITION
Applicants HIGHLINE
BUILDING CONSTRUCTIONS
File Number P12/0043V01
DA02/1456 07/10/2002 ANTHONY
W KINNELL & SHONA F KINNELL 11 $0.00 Approved
Prop address 47
LAUTOKA RISE MINDARIE WA 6030
Land Lot
1425 DP 28984 Vol 2218 Fol 229
Description Single
Dwelling
Applicants SNUDDEN
TOWNSEND DESIGN
File Number
DA02/1474 11/10/2002 IAN
R AINSWORTH & ZAINAB B MOHAMAD 7 $8,500.00 Approved
Prop address 5
JAMES STREET MARIGINIUP WA 6065
Land Lot
26 DP 222778 Vol 1160 Fol 878
Description SINGLE
HOUSE - SHED ADDITION
Applicants ZB
MOHAMAD, IR AINSWORTH
File Number P20/0045V01
DA02/1476 11/10/2002 PATANAL
PTY LTD 4 $200,000.00 Approved
Prop address 31
OAKDENE DRIVE MADELEY WA 6065
Land Lot
212 DP 31940 Vol 2521 Fol 744
Description GROUPED
DWELLING - X 2
Applicants M
MARICIC
File Number P18/0092V01
DA02/1479 14/10/2002 DEBRA
L JAMES 4 $3,000.00 Approved
Prop address TUART
GARDENS 7/20 SHORTLAND WAY GIRRAWHEEN WA 6064
Land Lot
7 Vol 2501 Fol 929 S/P 39709
Description GROUPED
DWELLING - PATIO ADDITION
Applicants L
REGAN
File Number P11/0185V01
DA02/1480 14/10/2002 JOANNE
L GREGORY & PHILLIP J GREGORY 13 $0.00 Approved
Prop address 12
WESTPORT PARADE DARCH WA 6065
Land Lot
255 DP 29513 Vol 2513 Fol 959
Description Single
Dwelling
Applicants DALE
ALCOCK HOMES PTY LTD
File Number
DA02/1481 14/10/2002 KEITH
ANDREWS & LYNN ANDREWS 2 $0.00 Approved
Prop address 3
SOBERTON STREET BUTLER WA 6036
Land Lot
931 DP 30599 Vol 2514 Fol 276
Description Single
Dwelling
Applicants DALE
ALCOCK HOMES PTY LTD
File Number
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/10/2002 00:00:00 AND 31/10/2002
Note: Est Cost
not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA02/1493 16/10/2002 CAVERSHAM
PROPERTY PTY LTD 9 $0.00 Approved
Prop address 37
ADELONG CIRCUIT MERRIWA WA 6030
Land Lot
1898 DP 28210
Description Single
Dwelling
Applicants J
CORP
File Number
DA02/1494 16/10/2002 DANIEL
BARROW & VERA M BARROW 0 $0.00 Approved
Prop address 61
WORCESTER LOOP BUTLER WA 6036
Land Lot
441 DP 32984 Vol 2524 Fol 257
Description Single
Dwelling
Applicants SCOTT
PARK HOMES PTY LTD
File Number
DA02/1496 16/10/2002 GIOVANNI
SERRA 6 $110,000.00 Approved
Prop address 17
MOBILIA PLACE GNANGARA WA 6065
Land Lot
71 DP 25804 Vol 2503 Fol 36
Description SINGLE
HOUSE
Applicants G
SERRA
File Number P12/0056V01
DA02/1498 17/10/2002 HOMESWEST
RENTALS 4 $3,100.00 Approved
Prop address 16A
TENDRING WAY GIRRAWHEEN WA 6064
Land Part
Lot 1243
Description GROUPED
DWELLING - RENOVATIONS & CARPORT ADDITIONS
Applicants A
NAUGHTON
File Number P11/0203V01
DA02/1499 17/10/2002 HOMESWEST
RENTALS 5 $3,100.00 Approved
Prop address 64A
TENDRING WAY GIRRAWHEEN WA 6064
Land Part
Lot 1256
Description GROUPED
DWELLING - RENOVATIONS & ADDITIONS
Applicants AP
NAUGHTIN
File Number P11/0204V01
DA02/1501 16/10/2002 MICHAEL
R HUDSPITH, LEE-ANNE J HUDSPITH, 4 $5,000.00 Approved
Prop address 124
TRANQUIL DRIVE CARRAMAR WA 6031
Land Lot
5 D 75609 Vol 1837 Fol 412
Description SINGLE
HOUSE - PATIO ADDITION
Applicants HALF
PRICE PATIOS
File Number P07/0142V01
DA02/1502 16/10/2002 DAVID
M BILLINGTON & HEATHER M BILLINGTON 6 $116,354.55 Approved
Prop address 52
AMBERLEY WAY PEARSALL WA 6065
Land Lot
235 DP 32919 Vol 2523 Fol 661
Description SINGLE
STOREY HOUSE
Applicants J
CORP
File Number P25/0045V01
DA02/1503 17/10/2002 DIANE
V WEBSTER & JAMES WEBSTER 5 $0.00 Approved
Prop address 21
ALLANBI CIRCLE CARRAMAR WA 6031
Land Lot
1588 DP 30968 Vol 2517 Fol 562
Description Single
Dwelling
Applicants CONTENT
LIVING
File Number
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/10/2002 00:00:00 AND 31/10/2002
Note: Est Cost
not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA02/1504 18/10/2002 SUSAN
A VAN DEN AKKER & KEES VAN DEN 5 $7,000.00 Approved
Prop address 23
WOOLMERS LOOP LANDSDALE WA 6065
Land Lot
414 P 20139 Vol 2026 Fol 019
Description SINGLE
HOUSE - RETAINING WALL
Applicants SA
VAN DEN AKKER, K VAN DEN AKKER
File Number P17/0134V01
DA02/1522 24/10/2002 ISTVAN
ADAM 0 $0.00 Approved
Prop address 92
SOUTHMEAD DRIVE LANDSDALE WA 6065
Land Lot
1310 DP 29495 Vol 2219 Fol 953
Description Single
Dwelling
Applicants TBA
File Number
DA02/1529 25/10/2002 ARMANDO
A LOMBARDO & RITA LOMBARDO 4 $48,500.00 Approved
Prop address 10
WARMAN STREET NEERABUP WA 6031
Land Lot
333 D 96787
Description FACTORY
UNIT
Applicants AA
LOMBARDO, R LOMBARDO
File Number P23/0020V01
DA02/1531 28/10/2002 GARETH
I MAINWARING & RACHEL G MAINWARING 3 $8,500.00 Approved
Prop address 35
LEACH WAY GNANGARA WA 6065
Land Lot
106 P 20299 Vol 2027 Fol 286
Description SWIMMING
POOL
Applicants G
MAINWARING
File Number P12/0046V01
DA02/1534 29/10/2002 PEET
& CO LTD ATF YATALA UNIT TRUST 2 $0.00 Approved
Prop address 28
BRIGHTLANDS CIRCUIT CARRAMAR WA 6031
Land Lot
1798 DP 31693 Vol 2525 Fol 151
Description Single
Dwelling
Applicants SCOTT
PARK HOMES PTY LTD
File Number
DA02/1538 25/10/2002 TIMOTHY
HEALY 4 $6,800.00 Approved
Prop address 3A
TENDRING WAY GIRRAWHEEN WA 6064
Land Lot
2 Vol 2524 Fol 13 S/P 42295
Description SINGLE
HOUSE - GARAGE ADDITION
Applicants JARVIS
& ROGERS PTY LTD
File Number
DA02/1542 29/10/2002 JASON
S RAWLINSON-SHELTON & TRACY A 2 $14,800.00 Approved
Prop address 170
NEAVES ROAD MARIGINIUP WA 6065
Land Lot
4 D 69924 Vol 1727 Fol 846
Description SINGLE
HOUSE - SWIMMING POOL ADDITION
Applicants AQUA
TECHNICS (WA) PTY LTD - WELSHPOOL
File Number P20/0043v01
DA02/0208 13/02/2002 AINTREE
HOLDINGS PTY LTD 102 $600,000.00 Refused
Prop address 8
ITEA PLACE MINDARIE WA 6030
Land Lot
4 D 86291 Vol 2010 Fol 053
Description MULTIPLE
DWELLING DEVELOPMENT CONTAINING THREE UNITS
Applicants BEAUMONDE
HOMES
File Number 24186
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/10/2002 00:00:00 AND 31/10/2002
Note: Est Cost
not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA02/0717 17/05/2002 PETER
C JACKSON & TINA JACKSON 98 $8,000.00 Approved
Prop address 1/17
DELLAMARTA ROAD WANGARA WA 6065
Land Lot
10 Vol 2104 Fol 879 S/P 15138
Description CARETAKER'S
DWELLING
Applicants PC
JACKSON, T JACKSON
File Number
DA02/0903 18/06/2002 ROSEBURY
HOLDINGS PTY LTD 2 $3,000,000.00 Approved
Prop address 127
THE BROADVIEW LANDSDALE WA 6065
Land Lot
307 P 23262 Vol 2157 Fol 601
Description SHOP,
RESTAUARANT, OFFICE, LIQUOR STORE, BANK (ATM) & TAKE AWAY FOOD
Applicants ROSEBURY
HOLDINGS PTY LTD
File Number PA17/0004V01
DA02/0992 02/07/2002 DOUGLAS
J CROKER & SHU-CHUAN S CROKER 5 $185,555.00 Refused
Prop address 25
LIGHTHOUSE PARADE MINDARIE WA 6030
Land Lot
1038 P 23752
Description Single
Dwelling
Applicants HOMESTYLE
PTY LTD
File Number
DA02/1023 09/07/2002 RACHEL
J DALY 20 $3,950.00 Approved
Prop address 5
AMERY ROAD HOCKING WA 6065
Land Lot
488 D 92335 Vol 2113 Fol 698
Description PATIO
ADDITION TO SINGLE HOUSE
Applicants Goodlife
Pergolas
File Number P13/0037V01
DA02/1069 15/07/2002 LENI
PAVICH & LISA E PAVICH 30 $141,940.00 Approved
Prop address 4
JINDARE LOOP CARRAMAR WA 6031
Land Lot
1617 DP 30968 Vol 2517 Fol 578
Description SINGLE
HOUSE
Applicants DALE
ALCOCK HOMES PTY LTD
File Number P07/0071VO1
DA02/1072 16/07/2002 SALLY
E BUKTENICA & IVAN M BUKTENICA 53 $8,500.00 Approved
Prop address 39
DORYANTHES PLACE WANNEROO WA 6065
Land Lot
2 D 74045 Vol 1838 Fol 658
Description SINGLE
HOUSE - SHED ADDITION
Applicants STATEWIDE
SHEDS
File Number p34/0154v01
DA02/1122 25/07/2002 DEBRA
L STAMPALIA & GREGORY F STAMPALIA 22 $30,000.00 Approved
Prop address 1
MOONDYNE TRAIL GNANGARA WA 6065
Land Lot
20 D 82107 Vol 1925 Fol 094
Description SINGLE
HOUSE - SHED ADDITION
Applicants DL
STAMPALIA, GF STAMPALIA
File Number
DA02/1137 26/07/2002 GINO
SCUTTI 48 $4,280.00 Approved
Prop address 10
HARBOUR ELBOW BANKSIA GROVE WA 6031
Land Lot
400 P 24258 Vol 2196 Fol 084
Description SINGLE
HOUSE - PATIO ADDITION
Applicants G
SCUTTI
File Number P04/0038V01
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/10/2002 00:00:00 AND 31/10/2002
Note: Est Cost
not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA02/1204 09/08/2002 ELIZABETH
WAYMAN & BRYAN C WAYMAN 56 $0.00 Approved
Prop address 43
BRIGHTLANDS CIRCUIT CARRAMAR WA 6031
Land Lot
1461 DP 31693 Vol 2525 Fol 141
Description Single
Dwelling
Applicants DANMAR
HOMES
File Number
DA02/1260 15/08/2002 BESIR
KARAJIC 6 $83,956.00 Approved
Prop address 12
TOMAS VIEW CLARKSON WA 6030
Land Lot
320 DP 29048 Vol 2509 Fol 872
Description SINGLE
HOUSE
Applicants IMPRESSIONS
HOME BUILDERS
File Number P08/0092VO1
DA02/1262 21/08/2002 REEFKING
PTY LTD 34 $330,000.00 Approved
Prop address FAST
FOOD-PROPOSED 28 ANCHORAGE DRIVE MINDARIE WA 6030
Land Lot
972 P 21320 Vol 2077 Fol 522
Description OFFICE
& RESTAURANT DEVELOPMENT
Applicants STONEWALL
CONSTRUCTIONS
File Number P22/0174V01
DA02/1278 23/08/2002 ANTHONY
FAZZALARI 24 $35,000.00 Approved
Prop address 730
PINJAR ROAD PINJAR WA 6065
Land Lot
3109 DP 144540 Vol 2041 Fol 245
Description INTENSIVE
AGRICULTURE - MARKET GARDEN
Applicants A
FAZZALARI
File Number P26/0001V01
DA02/1295 23/08/2002 ANTONIO
ABBONIZIO & ASSUNTA ABBONIZIO 43 $12,000.00 Approved
Prop address 155
NICHOLAS ROAD HOCKING WA 6065
Land Lot
82 P 6962 Vol 1243 Fol 640
Description
TEMPORARY SALES OFFICE AND CARPARKING
Applicants BENCHMARK
PROJECTS
File Number P13/0013VO1
DA02/1313 29/08/2002 CROWN
- VESTED CITY OF WANNEROO 23 $0.00 Approved
Prop address CHARNWOOD
PARK-RES 32840 15 CHARNWOOD AVENUE TWO ROCKS WA 6037
Land SWAN
LOC 10762
Description SPORTS
GROUND - SKATE PARK DEVELOPMENT
Applicants CROWN
- VESTED CITY OF WANNEROO
File Number
DA02/1315 30/08/2002 SALVATION
ARMY PROPERTY TRUST 2 $0.00 Withdrawn
Prop address CHURCH
26 JENOLAN WAY MERRIWA WA 6030
Land Lot
20 DP 30696
Description CHANGE
OF USE - OFFICE TO SHOP
Applicants EVERARD
YEO & ASSOCIATES
File Number P21/0064VO1
DA02/1316 02/09/2002 ANN
VAKIS & PHILIP S VAKIS 10 $25,000.00 Approved
Prop address 39
STAFFORD WAY WANNEROO WA 6065
Land Lot
112 P 16085 Vol 1787 Fol 402
Description EQUESTRIAN
ACTIVITY - LAND CLEARING FOR PADDOCKS, ARENA AND STABLE
Applicants A
VAKIS, PS VAKIS
File Number P34/0234V01
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/10/2002 00:00:00 AND 31/10/2002
Note: Est Cost
not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA02/1318 02/09/2002 JOSHUA
C COLLINS 15 $8,000.00 Approved
Prop address 49
TRANQUIL DRIVE CARRAMAR WA 6031
Land Lot
49 P 12964 Vol 1545 Fol 556
Description SINGLE
HOUSE - FRONT BOUNDARY FENCE
Applicants C
SCHELL, KC SCHELL, JC COLLINS
File Number P07/0095VO1
DA02/1319 02/09/2002 BEKIR
SIVIC & MICHELLE T SIVIC 15 $300,000.00 Approved
Prop address 70
LIGHTHOUSE PARADE MINDARIE WA 6030
Land Lot
1063 D 99915 Vol 2202 Fol 997
Description TWO
STOREY SINGLE HOUSE
Applicants B
SIVIC, MT SIVIC
File Number P22/0175V01
DA02/1320 02/09/2002 AHL
HOLDINGS LIMITED 40 $99,084.00 Approved
Prop address 12
PINKERTON AVENUE HOCKING WA 6065
Land Lot
455 DP 32011
Description DA
Reduced Garage Setback
Applicants COMMODORE
HOMES PTY LTD
File Number
DA02/1348 06/09/2002 CHRISTINE
J STANLEY & CHRISTOPHER R 9 $124,500.00 Approved
Prop address 38
HAZEL AVENUE QUINNS ROCKS WA 6030
Land Lot
182 P 7318 Vol 1295 Fol 889
Description SINGLE
HOUSE
Applicants ARASI
CONSTRUCTIONS PTY LTD
File Number P27/0217VO1
DA02/1349 06/09/2002 SATTERLEY
WANNEROO PTY LTD 12 $195,454.00 Approved
Prop address 5
MONET DRIVE ASHBY WA 6065
Land Lot
212 DP 31488
Description
TEMPORARY SALES OFFICE & CARPAING
Applicants J
CORP
File Number P03/0009v01
DA02/1364 10/09/2002 HOMESWEST
RENTALS 20 $350,000.00 Approved
Prop address 7
LEIGH PLACE GIRRAWHEEN WA 6064
Land Lot
1261 P 10645 Vol 1370 Fol 650
Description GROUPED
DWELLING - RENOVATIONS AND ADDITIONS
Applicants AP
NAUGHTIN
File Number P11/0139V01
DA02/1364.01 24/10/2002 HOMESWEST
RENTALS 1 $350,000.00 Approved
Prop address 7
LEIGH PLACE GIRRAWHEEN WA 6064
Land Lot
1261 P 10645 Vol 1370 Fol 650
Description GROUPED
DWELLING - RENOVATIONS AND ADDITIONS
Applicants AP
NAUGHTIN
File Number P11/0139V01
DA02/1367 10/09/2002 TAYLOR
WOODROW AUSTRALIA PTY LTD 20 $142,340.00 Approved
Prop address 6
LIMERICK CRESCENT DARCH WA 6065
Land Lot
333 DP 32146 Vol 2525 Fol 280
Description
Reduced Garage Setback
Applicants ASHMY
PTY LTD
File Number
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/10/2002 00:00:00 AND 31/10/2002
Note: Est Cost
not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA02/1380 16/09/2002 IVAN
TODOROSKI 20 $49,000.00 Approved
Prop address 9
ROGERS WAY LANDSDALE WA 6065
Land Lot
64 D 57260
Description FACTORY
UNIT - FENCE/RETAINING WALL & CARPARKING
Applicants I
TODOROSKI
File Number P17/0121V01
DA02/1381 16/09/2002 DEREK
M THORPE 7 $130,000.00 Approved
Prop address 16
JAVEZ DRIVE QUINNS ROCKS WA 6030
Land Lot
21 D 84568 Vol 1968 Fol 609
Description TWO
STOREY SINGLE HOUSE
Applicants MIKE
THORPE BUILDERS
File Number P27/0248V01
DA02/1383 16/09/2002 ICHI
PTY LTD 13 $127,492.00 Approved
Prop address 11
KILCHURN PROMENADE DARCH WA 6065
Land Lot
44 DP 32967 Vol 2525 Fol 322
Description Reduced
Garage Setback
Applicants COMMODORE
HOMES PTY LTD
File Number
DA02/1412 23/09/2002 LORNA
M MOORE 6 $0.00 Approved
Prop address 12
BRITTAIN AVENUE MADELEY WA 6065
Land Lot
206 DP 32169
Description Single
Dwelling
Applicants DALE
ALCOCK HOMES PTY LTD
File Number
DA02/1415 24/09/2002 ALAN
DUNBAR & HEATHER M DUNBAR 22 $171,942.00 Approved
Prop address 92
PINE CREST WAY GNANGARA WA 6065
Land Lot
14 P 22847 Vol 2139 Fol 029
Description SINGLE
HOUSE
Applicants VENTURA
HOMES PTY LTD
File Number P12/0041V01
DA02/1416 25/09/2002 STATE
HOUSING COMMISSION & UPL (WA) PTY LTD 7 $375,000.00 Approved
Prop address SUBDIVIDED
16 POLGLASE FAIRWAY CLARKSON WA 6030
Land Lot
2 P 23528 Vol 2164 Fol 766
Description USE
NOT LISTED - TEMPORARY SALES OFFICE & CARPARK
Applicants TAYLOR
BURRELL
File Number SD116775V01
DA02/1431 26/09/2002 BRENDA
L PILCHER & ROBERT W CERVI 5 $0.00 Approved
Prop address 7
SWEEP RIDGE YANCHEP WA 6035
Land Lot
898 DP 25874 Vol 2504 Fol 534
Description Single
Dwelling
Applicants VENTURA
HOMES PTY LTD
File Number
DA02/1441 02/10/2002 VICTORIA
E COOPER & ANDREW I COOPER 2 $0.00 Approved
Prop address 31
FAIRPORT VISTA MINDARIE WA 6030
Land Lot
1522 DP 31030 Vol 2517 Fol 004
Description Single
Dwelling
Applicants CELEBRATION
HOMES
File Number
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/10/2002 00:00:00 AND 31/10/2002
Note: Est Cost
not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA02/1442 02/10/2002 CROWN
LAND 5 $2,500.00 Approved
Prop address YANCHEP
NATIONAL PARK-'A' RES 9868 3499 WANNEROO ROAD YANCHEP WA 6035
Land SWAN
LOC 11544
Description PRIVATE
RECREATION - PATIO ADDITION TO EXISITNG GOLF CLUB
Applicants N
SHERWOOD
File Number PR36/0002VO1
DA02/1444 27/09/2002 ICHI
PTY LTD 4 $0.00 Approved
Prop address 23
EVANDALE ROAD DARCH WA 6065
Land Lot
81 DP 29961
Description Single
Dwelling
Applicants CONTENT
LIVING
File Number
DA02/1445 27/09/2002 RAYMOND
J COOPER & ZORITZA COOPER 5 $0.00 Approved
Prop address 5
PRINCE COURT QUINNS ROCKS WA 6030
Land Lot
356 P 24047
Description Single
Dwelling
Applicants PETER
STANNARD HOMES PTY LTD
File Number
DA02/1458 04/10/2002 MICHAEL
J MORTENSEN 4 $20,000.00 Approved
Prop address 150
LAKELANDS DRIVE GNANGARA WA 6065
Land Lot
108 P 16140 Vol 1786 Fol 452
Description SINGLE
HOUSE - SHED AND GARAGE ADDITIONS
Applicants MJ
MORTENSEN
File Number P12/0045V01
DA02/1460 08/10/2002 SASHO
SARKDSKI, PETER TRAYKOSKI, VESNA 7 $130,000.00 Approved
Prop address 9
BRYANSTON PASS MADELEY WA 6065
Land Lot
275 DP 31940 Vol 2521 Fol 780
Description SINGLE
STOREY HOUSE
Applicants S
SARKDSKI, P TRAYKOSKI, V TRAYKOSKI
File Number P18/0088V01
DA02/1463 08/10/2002 JUDITH
A OVERINGTON & STANLEY R OVERINGTON 0 $0.00 Approved
Prop address 43
CHERITON DRIVE CARRAMAR WA 6031
Land Lot
918 DP 31693 Vol 2525 Fol 128
Description Single
Dwelling
Applicants DALE
ALCOCK HOMES PTY LTD
File Number
DA02/1467 07/10/2002 MASTERKEYPROPERTIES
PTY LTD 2 $0.00 Approved
Prop address COMMERCIAL
SITE 21 EAST ROAD HOCKING WA 6065
Land Lot
179 D 95026
Description CHANGE
OF USE - SHOP TO PHARMACY & BEAUTY PARLOUR, HAIRDRESSER TO
Applicants BSD
CONSULTANTS PTY LTD
File Number A5/0074
DA02/1472 09/10/2002 PETER
BEAMS & PATRICIA M BEAMS 7 $2,600.00 Approved
Prop address 41
SOVRANO AVENUE MADELEY WA 6065
Land Lot
1 Vol 2518 Fol 988 S/P 41412
Description GROUPED
DWELLING - PATIO ADDITION
Applicants WESTRAL
HOME IMPROVEMENTS
File Number P18/0089V01
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/10/2002 00:00:00 AND 31/10/2002
Note: Est Cost
not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA02/1473 11/10/2002 GLEN
KEIRLE & JENNIFER V KEIRLE 0 $0.00 Approved
Prop address 19
BUSCH PARKWAY PEARSALL WA 6065
Land Lot
63 P 24311 Vol 2200 Fol 482
Description Single
Dwelling
Applicants J
CORP
File Number
DA02/1482 14/10/2002 ANTONIO
FIASCHI & ROBYN L FIASCHI 6 $4,500.00 Approved
Prop address 186
FRANKLIN ROAD JANDABUP WA 6065
Land Part
Lot 3 D 26189 Vol 2003 Fol 665
Description SINGLE
HOUSE - WATER TANK ADDITION
Applicants A
FIASCHI, RL FIASCHI
File Number P14/0004V01
DA02/1484 15/10/2002 HOMESWEST
RENTALS 7 $90,000.00 Approved
Prop address 1
MIRRABOOKA AVENUE GIRRAWHEEN WA 6064
Land Part
Lot 1435
Description GROUPED
DWELLING - RENOVATIONS & ADDITIONS
Applicants AP
NAUGHTIN
File Number P11/0191V01
DA02/1485 15/10/2002 HOMESWEST
RENTALS 7 $180,000.00 Approved
Prop address (21
UNITS) 43 GOLDERS WAY GIRRAWHEEN WA 6064
Land Part
Lot 1435 P 11227
Description GROUPED
DWELLING - RENOVATIONS & ADDITIONS
Applicants AP
NAUGHTIN
File Number P11/0190V01
DA02/1486 15/10/2002 LOUISE
KN THEXEIRA & RAPHAEL P THEXEIRA 1 $0.00 Approved
Prop address 11
PEMBURY WAY BUTLER WA 6036
Land Lot
598 DP 29301 Vol 2510 Fol 925
Description Single
Dwelling
Applicants HOMEBUYERS
CENTRE
File Number
DA02/1489 16/10/2002 GIUESSEPPI
TARTAGLIA & MARGARET A 4 $7,500.00 Approved
Prop address 25
KNIGHT ROAD GNANGARA WA 6065
Land Lot
252 P 18491 Vol 1941 Fol 270
Description SINGLE
HOUSE - SWIMMING POOL ADDITION
Applicants G
TARTAGLIA, MA TARTAGLIA
File Number P12/0047V01
DA02/1506 18/10/2002 NAUM
KONSOLIS & VICKI KONSOLIS 2 $10,000.00 Approved
Prop address 14
AGONIS PLACE WANNEROO WA 6065
Land Lot
114 P 17827 Vol 1893 Fol 217
Description SINGLE
HOUSE - SWIMMING POOL ADDITION
Applicants A1
POOLS
File Number P34/0317V01
DA02/1507 18/10/2002 ROBERT
D MCPHERSON & RONDA MCPHERSON 4 $10,000.00 Approved
Prop address 99
STONEY ROAD GNANGARA WA 6065
Land Lot
70 D 96054
Description SINGLE
HOUSE - PATIO ADDITION
Applicants RD
MCPHERSON, R MCPHERSON
File Number P12/0058V01
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/10/2002 00:00:00 AND 31/10/2002
Note: Est Cost
not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA02/1511 22/10/2002 HOMESWEST
VACANT 5 $0.00 Approved
Prop address 14
BRASTED WAY BUTLER WA 6036
Land Lot
676 DP 32842 Vol 2523 Fol 332
Description Single
Dwelling
Applicants COMMODORE
HOMES PTY LTD
File Number
DA02/1514 22/10/2002 CARNEGIE
PARK (NO 3) PTY LTD 0 $0.00 Approved
Prop address 11
WYOLA LANE WANNEROO WA 6065
Land Lot
150 DP 29015
Description Single
Dwelling
Applicants J
CORP PTY LTD
File Number
DA02/1515 23/10/2002 LORINDA
COX-SUMNER & DARREN M SUMNER 6 $6,000.00 Approved
Prop address 315
HAWKINS ROAD JANDABUP WA 6065
Land Lot
101 D 84966 Vol 2067 Fol 144
Description SINGLE
HOUSE - VERANDAH ADDITION
Applicants L
COX-SUMNER, DM SUMNER
File Number P14/0012V01
DA02/1517 23/10/2002 HOMESWEST
VACANT 2 $0.00 Approved
Prop address 6
BANBURY WAY BUTLER WA 6036
Land Lot
1010 DP 33525 Vol 2525 Fol 862
Description Single
Dwelling
Applicants CELEBRATION
HOMES
File Number
DA02/1518 23/10/2002 ROBERT
S GREEN & ROSALEEN P GREEN 2 $5,412.00 Approved
Prop address 59
KNIGHT ROAD GNANGARA WA 6065
Land Lot
1 Vol 1549 Fol 766 S/P 7592
Description SINGLE
HOUSE - GARAGE ADDITION
Applicants HIGHLINE
BUILDING CONSTRUCTIONS
File Number P12/0051V01
DA02/1519 23/10/2002 KERRIE
D BRANCH & RONALD G BRANCH 6 $16,600.00 Approved
Prop address 104
THE FAIRWAYS GNANGARA WA 6065
Land Lot
67 DP 25802 Vol 2503 Fol 020
Description SINGLE
HOUSE - SWIMMING POOL ADDITION
Applicants FREEDOM
POOLS
File Number P12/0054V01
DA02/1520 23/10/2002 VICKI
L BOWEN & MARK R BOWEN 3 $142,546.00 Approved
Prop address 36
TALLINN LOOP MINDARIE WA 6030
Land Lot
200 P 20167 Vol 2020 Fol 087
Description GROUPED
DWELLING - SECOND DWELLING TO EXISTING
Applicants J
CORP
File Number P22/0281V01
DA02/1521 24/10/2002 DIONNE
J ARSLANOSKI 5 $4,000.00 Approved
Prop address 19
PENNYGUM PLACE MARIGINIUP WA 6065
Land Lot
16 D 96851
Description SINGLE
HOUSE - SWIMMING POOL
Applicants Z
ARSLANOSKI
File Number P20/0024V01
File Ref: S09/0008
File Name: FCSubdivisions Applications determined by
delegated authority during October 2002.doc This line will not be printed
Please
Level 4 Approval by shb Date 14 November 2002
Level 3 Approval by shb Date 11 November 2002
Level 2 Approval by ch Date 05 November 2002
Level 1 Approval by ch Date 05 November 2002do NOT delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Chris Hewett
Meeting Date: 26 November 2002
Attachments: 15
Moved Cr Treby, Seconded Cr Cvitan
That Council NOTE the actions taken in relation
to providing comments to the Western Australian Planning Commission on
subdivision applications processed under delegated authority between 1 and 31
October 2002 as listed below:
Subdivision
Application Delegations
|
Att
|
WAPC
No/ Received Date
|
Location
/ Owner LDU Category
|
DPS2
Zoning
|
Advice
|
WAPC
Advised
|
|
1
|
114251
04/06/2002
|
Lot 9004 (133D)
Clarkson Ave, Tapping
Peet & Co Ltd ATF
Yatala Unit Trust
SCU1
|
Urban Development
Special Residential
02
|
Supported
Note: Application
originally deferred
|
24/10/2002
|
|
2
|
119258
05/06/2002
|
Lot 9013 (2352N)
Marmion Ave, Butler
Homeswest Vacant
SCU1
|
Urban Development
|
Supported
Note: Application
originally deferred
|
03/10/2002
|
|
3
|
120032
10/09/2002
|
Lot 81 (147) Nicholas
Road, Hocking
Mining Plant &
Rehabilitation Contractors (Qld) Pty Ltd
SCU1
|
Urban Development
|
Supported
|
21/10/2002
|
|
4
|
120077
09/09/2002
|
Lot 6 (65) Yanchep
Beach Road, Yanchep
Jomapet Pty Ltd
SCU1
|
Residential
|
Supported
|
21/10/2002
|
|
5
|
120130
20/09/2002
|
Lot 2706 (289) Pinjar
Road, Tapping
A Vosnacos &
Estate of Late C Vosnacos
SCU1
|
Reservation – Other
Regional Road / Urban Development
|
Supported
|
09/10/2002
|
|
6
|
120139
18/09/2002
|
Lot 6 (1132) Wanneroo
Road, Ashby
National Lifestyle
Villages
SCU1
|
Urban Development
|
Supported
|
09/10/2002
|
|
7
|
120163
04/10/2002
|
Lot 9000 (100)
Madeley Street, Landsdale
North Whitfords
Estates Pty Ltd
SCU1
|
Urban Development/
Reservation Other Regional Road
|
Supported
|
22/10/2002
|
|
8
|
120212
23/09/2002
|
Lot 36 (83) Furniss
Road, Darch
Araullo Nominees Pty
Ltd, BITAS Pty Ltd, Salamone Holdings Pty Ltd, U G Salamone
SCU1
|
Urban Development
|
Supported
|
09/10/2002
|
|
9
|
120317
03/10/2002
|
Lot 100 (11) Maltara
Loop, Quinns Rocks
J S Latham
SCU5
|
Residential
|
Supported
|
17/10/2002
|
|
10
|
120338
08/10/2002
|
Lot 30 (2) St Malo
Court, Mindarie
R W Johnson
SCU5
|
Marina
|
Supported
|
21/10/2002
|
|
11
|
120376
08/10/2002
|
Lot 16 (32) Ocean
Drive, Quinns Rocks
M & B Bridge
SCU5
|
Residential
|
Supported
|
16/10/2002
|
|
12
|
120207
24/9/02
|
Lots 20 (177) &
21 (183) Kingsway, Darch
Edward Smith
SCU1
|
Urban Development
|
Supported
|
2/10/02
|
|
13
|
120239
24/9/02
|
Lot 9006 (133F)
Clarkson Avenue, Tapping
Yatala
SCU1
|
Urban Development
|
Supported
|
1/10/02
|
|
14
|
120252
25/9/02
|
Lot 23 (23) Kemp
Street, Pearsall
Ernesto Gambuti
SCU6
|
Urban Development
|
Not Supported
Note: within poultry
farm buffer
|
25/10/02
|
|
15
|
120150
9/10/02
|
Lot 368 (11) Janga
Court, Wanneroo
DS & GG
Crisafulli
SCU5
|
Residential
|
Supported
|
25/10/02
|
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Other Matters
File Ref: S24/0035
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: Nil
File Name: HAProposal for delegated authority
regarding structure plan application.doc This line will not be printed dont
delete
Level 5 Approval by shb Date 21 November 2002
Level 4 Approval by shb Date 14 November 2002
Level 3 Approval by shb Date 11 November 2002
Level 2 Approval by ch Date 06 November 2002
Level 1 Approval by ch Date 06 November 2002
Moved Cr Treby, Seconded Cr Cvitan
That Council:-
1. By
ABSOLUTE MAJORITY, DELEGATES authority to the Director, Planning and
Development to deal with all decisions relating to an amendment to a structure
plan pursuant to Part 9 of District Planning Scheme No. 2 with the following
conditions and exclusions:
a) Where
an amendment to a structure plan has been advertised and public submissions are
received during the advertising period.
b) If
one or more elected members provide a written request to the Director, Planning
and Development for the structure plan amendment to be referred to Council.
2. REQUIRES
a review of the above delegation and a report to be presented to Council in six
months time.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Technical Services
Tenders
TS16-11/02 Tender No 02281 – The Construction of Additions and Alterations to the Alexander
Heights Community Hall
File Ref: PA6/0007V01
File Name: AATender Number 002281 Outcome for
Alterationa and Additions to the Alexander Heights Community Facility.doc This
line
Level 4 Approval by jan Date 21 November 2002
Level 3 Approval by jan Date 18 November 2002
Level 2 Approval by jan Date 18 November 2002
Level 1 Approval by jan Date 18 November 2002will not be
printed dont delete
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: Nil
Author: Janek Sobon
Meeting Date: 26 November 2002
Attachment: Nil
Moved Cr Grierson, Seconded Cr Treby
That Council ACCEPTS Tender No 02281 from Badge
Construction (WA) Pty Ltd for the Construction of Additions and Alterations to Alexander
Heights Community Hall at 18 Linto Way, Alexander Heights for the considered lump
sum price of $759,900.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: C02275
File Name: AATender Number 02275 The Construction
of Burt Street Pump Station Stormwater Drainage Upgrade and Sump
Level 5 Approval by jan Date 21 November 2002
Level 4 Approval by JAN Date 14 November 2002
Level 3 Approval by jan Date 11 November 2002
Level 2 Approval by jan Date 11 November 2002
Level 1 Approval by jan Date 11 November 2002
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: 1
Author: Harminder Singh
Meeting
Date: 5 November 2002 Modificatio.doc
This line will not be printed dont delete
Moved Cr Grierson, Seconded Cr Treby
That Council:-
1.
ACCEPTS Tender Number 02275 from Triple T Contracting for the
Construction of Burt Street Pump Station, Stormwater Drainage Upgrade and Sump
Modifications for the fixed lump sum price of $233,000, which includes a
contingency sum of $15,000 to be expended only with the prior written
authorisation of the superintendent.
2.
NOTES that the shortfall in funding for the Construction of Burt Street
Pump Station, Stormwater Drainage Upgrade and Sump Modifications is to be
funded from budget savings from other projects, giving rise to the following
budget amendment –
|
Cost Code
|
From
|
To
|
Description
|
|
Project No 3004
|
$6,000
|
|
Paloma Park Store Room Additions
|
|
Project No 3005
|
$5,000
|
|
Green Park Store Room Additions
|
|
Project No 3002
|
$3,300
|
|
Gumblossum Community Centre Store Room Additions
|
|
Project No 2166
|
$8,700
|
|
Perth Bicycle Grants
|
|
Project No 2505
|
$22,000
|
|
Two Rocks Beach Access Way
|
|
Project No 3121
|
|
$45,000
|
Burt Street Sump
|
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S01211T
File Name: AATheRev.doc This line will not be
printed dont delete
Level 4 Approval by JAN Date 14 November 2002
Level 3 Approval by jan Date 11 November 2002
Level 2 Approval by jan Date 11 November 2002
Level 1 Approval by jan Date 11 November 2002
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: Nil
Meeting Date: 26 November 2002
Moved Cr Grierson, Seconded Cr Treby
That Council:-
1.
AUTHORISES the termination of Contract No W01211 with Easifleet
Management for the supply and periodical buy back of Hyundai Accent Safer
Citizen Patrol vehicles due to the Hyundai Accent being no longer available.
2.
ACKNOWLEDGES that the current vehicles will be retained with a view to
replacing them at 120,000 kilometres or 18 months, with their condition
monitored to ascertain if an earlier changeover is warranted.
CARRIED UNANIMOUSLY
EndOfRecommendation
- This line will not be printed Please do NOT delete
Traffic
Management
File Ref: R08/0012VO1
File Name: BAPetition PT04 19 02 Pensacola
Terrace Entry Exit to Business Centre.doc This line will not be printed dont
delete
Level 4 Approval by JAN Date 14 November 2002
Level 3 Approval by jan Date 11 November 2002
Level 2 Approval by jan Date 11 November 2002
Level 1 Approval by jan Date 11 November 2002
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: 1
Author: Rob Korenhof
Meeting Date: 26 November
Attachment: 1
Moved Cr Steffens, Seconded Cr Stewart
That Council:-
1.
LIAISES with the Business Centre owners to construct at their cost, an
alternative intersection layout in Pensacola Terrace to accommodate four way
traffic movements between Pensacola Terrace, the access to the Business Centre
and the Easement in Gross.
2.
ENDORSES development of a project brief for a specialist traffic
investigation to be undertaken to review the merits of constructing a right
turn slip lane when travelling north on Marmion Avenue from Marmion Avenue into
Pensacola Terrace, with this project forwarded for consideration by Council as
part of the City’s annual New Initiatives Program for the 2003/2004 financial
year.
3.
ADVISES the petition organiser of Council’s decision.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: R/0008V01
File Name: BAWanPar.doc This line will not be
printed dont delete
Level 4 Approval by JAN Date 14 November 2002
Level 3 Approval by jan Date 11 November 2002
Level 2 Approval by jan Date 11 November 2002
Level 1 Approval by jan Date 11 November 2002
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: 5
Moved Cr Salpietro, Seconded Cr Cvitan
That Council:-
1.
ReMOVES the existing parking prohibition signs on Buckingham
Drive and Finlay Place, Wangara as shown on City of Wanneroo Drawing No 442
(Attachment 2).
2.
RequestS Main Roads Western Australia to install “Keep
Clear” pavement markings as shown on City of Wanneroo Drawing No T1741-13-0
(Attachment 3).
3.
RequestS Main Roads Western Australia to undertake an
investigation into the current speed limit of 50km/h on Buckingham Drive and
appropriately sign post the speed limit on this road.
4.
InstallS “No Stopping” signs in all the locations as shown on
City of Wanneroo Drawing Nos T1741-5-0, T1741-6-0 and T1741-7-0 (Attachment 4,
Pages 1, 2 & 3).
5.
INSTALLS “No parking on Verge” signs on both Ismail Street and
Prindiville Drive, “Bus Zone” signs on Prindiville Drive, “No Stopping” signs
on both Ismail Street and Prindiville Drive and timed permissive “2 hour
Parking Friday to Sunday” on Prindiville Road as shown on City of Wanneroo
Drawing No. 1741-9-0, (Attachment 5).
6.
AdviseS any affected business within the Wangara Industrial
Estate of the proposed parking restrictions.
7.
THANKS the
Wanneroo Business Association for their support, attendance and input at the
Wangara Parking Strategy Working Party meetings.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Infrastructure
File Ref: R08/0003V01
File Name: EAProposed Installtion of Concrete Bus
Shelter Renshaw Boulevarde Clarkson.doc This line will not be printed dont
delete
Level 4 Approval by JAN Date 14 November 2002
Level 3 Approval by jan Date 11 November 2002
Level 2 Approval by jan Date 11 November 2002
Level 1 Approval by jan Date 11 November 2002
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: 1
Author: Rob Korenhof
Meeting Date: 26 November 2002
Attachments: 1.
Moved Cr Hughes, Seconded Cr Loftus
That Council:-
1. DOES
NOT SUPPORT the installation of a concrete bus shelter on Renshaw Boulevard,
Clarkson adjacent to the northern extent of Anthony Waring Park near the
Clarkson Primary School.
2. ADVISES
the requestor of the bus shelter of Council’s decision, noting the degree of
local opposition and the lack of support other than the request in the first
instance.
3. ADVISES the petitioners of Council’s
decision.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Funding and
Budget
File Ref: R09/0001VO1,
R09/0002VO1
File Name: FABudget Variation Modifications
Kingsway Roundabouts and Street Lighting Improvements.doc This line will not be
printed
Level 4 Approval by JAN Date 14 November 2002
Level 3 Approval by jan Date 11 November 2002
Level 2 Approval by jan Date 11 November 2002
Level 1 Approval by jan Date 11 November 2002dont delete
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: 1
Author: Dennis Blair
Meeting Date: 26 November 2002
Moved Cr Hughes, Seconded Cr Loftus
That Council:-
1.
Pursuant to Section 6.8(1)(b) of the Local Government Act 1995, APPROVE
BY ABSOLUTE MAJORITY the expenditure of $ 24,820 on the following works in
Kingsway:
a)
Removal of the limestone walls from the central islands of the
roundabouts at the Kingsway/Evandale Road/Ashdale Boulevard and
Kingsway/Rangeview Road /Abbotswood Drive intersections.
b)
Upgrading of the street lighting to 150W HPS standard to the roundabouts
at the Kingsway/Evandale Road /Ashdale Boulevard and Kingsway/Bellerive
Boulevard/Sorvano Avenue intersections.
2. NOTES
that the cost of these works is to be funded from Project No 3285 Miscellaneous
Traffic Management Works.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Other Matters
File Ref: S09/0007VO1
File Name: GADraft Weed Management Policy.doc This
line will not be printed dont delete
Level 5 Approval by jan Date 21 November 2002
Level 4 Approval by JAN Date 14 November 2002
Level 3 Approval by jan Date 11 November 2002
Level 2 Approval by jan Date 11 November 2002
Level 1 Approval by jan Date 11 November 2002
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: 2
Moved Cr Hughes, Seconded Cr Loftus
That Council:-
1. ADOPTS
the following Weed Management Policy.
2. ENDORSES a three month herbicide free weed
management trial to be undertaken in the Quinns Rocks/Mindarie area as depicted
on Attachment 2.
3. NOTES that a further report will be
presented on the results of the three month trial and need to review the
Policy.
Weed Management
Policy
Policy No:
Policy Owner: Technical
Services
Distribution: All
employees
Implementation: 1
January 2003
Scheduled Review: 31
December 2005
Objective
To ensure
that the City of Wanneroo meets its environmental, legal and community
obligations for weed management on land it administers, in a manner that is
environmentally, socially and economically sustainable.
Statement
The City of
Wanneroo Weed Management Policy reflects current world trends for weed
management in a manner that is environmentally, socially, and economically
sustainable whilst meeting the City’s legal responsibilities and obligations.
As part of
the State Weed Plan released by the Department of Agriculture in October 2001,
the desired roles and responsibilities of Local Governments are to provide
information, coordination and support for community groups and to manage weeds
on their own lands.
Definitions
Weed - “A plant which has, or has the potential to have, a detrimental
effect on economic, social or conservation values.” (National Weed Strategy
1997)
Detail
To achieve
the objective the City of Wanneroo shall:
1. Develop long-term plans for weed management in areas
under the control of the city in association with all stakeholders. These will
take a strategic approach, based on one or more of four defined management
options, these being:
·
Prevention of weed infestation including
proactive planting of endemic species
·
Eradication
·
Sustained control
·
No intervention
Management
plans will allow for weed mapping and prioritising of weeds for control plus
on-going maintenance and re-vegetation. Measuring invasiveness, distribution
and environmental impact shall prioritise sites for weed management.
An
integrated weed management approach shall be taken in which whole communities of
weeds are managed together. High priority shall be given to weeds listed under
the ranking system used by Agriculture Western Australia State Weed Plan
(Randall, 2000).
2. Word towards best practice methods for sustained control
of weeds for
·
urban roadsides
·
intensively managed areas of parks
·
rural roadsides
·
reduction of fuel loads and to assist with
fire prevention.
3. Upgrade the standards of footpaths and kerbing in order
to minimise weed invasion and to facilitate non-herbicide weed control.
4. Adopt the use of non-herbicide control methods where
trials prove they are economically sustainable. Pesticides shall continue to
be used where there are no practicable alternative control measures. Where
herbicides are needed, their use should be regarded as being for initial
control, with the long-term approach being that of non-herbicide management.
5. Continue to facilitate an on-going reduction in herbicide
use in all areas where practical.
6. Encourage partnerships with adjoining local, state and
federal governments and land owners for management of widespread weed colonies.
7. Adopt the following approach with regard to herbicide
use:
·
Allow the use of the specific herbicides only
where their application is justified due to non-herbicide methods being deemed
ineffective or cost inhibitive.
·
Herbicides must be registered by the National
Registration Authority in Canberra (NRA).
·
Before herbicides are used, consideration
should be given to non-spray methods of application.
·
Record use of all herbicides and collate the
resulting information into annual usage statistics.
·
Monitor and record the effectiveness of all
weed control programmes.
·
Ensure herbicides used on the City of
Wanneroo administered land are applied by registered chemical applicators or
Council staff working in accordance with the City of Wanneroo task procedures
for spraying of chemicals.
·
Introduce selection criteria for contractors
to ensure that only contractors using best practice, with specialist knowledge
of herbicide use and having proven risk management skills are employed to use
chemicals within the City.
·
Produce an annual weed control programme in
March of each year and create an awareness of this programme by providing a
Public Notice media release in the Wanneroo Community Newspaper by 31 March
each year.
·
The annual weed programme to incorporate
provision for control of weeds immediately following bushfires in nature
reserves.
·
Notify residents of the weed control
programme in the City of Wanneroo’s newsletter, community newspaper, web site
and libraries no less than one week before work commences. Advertised
information shall include the location, likely time span and the herbicide
being used.
·
Maintain a Register for residents electing
not to have herbicides used abutting their properties. These locations may
include street reserves, residents adjacent to land controlled by Council, or
in any other circumstances where herbicides are used.
·
Maintain a Register of Complaints regarding
herbicide use, with the information provided to the relevant contractor within
two hours of notification and associated Officer intervention as required.
·
Establish a monitoring process for recording
the occurrence, location and abundance of weeds in natural areas including
conservation and foreshore reserves throughout the City of Wanneroo, which also
incorporates information concerning new weed species.
·
Provide information to the public on a
regular basis concerning weed species identification and non-pesticide control
methods.
·
Herbicide use in Public Drinking Water Source
Areas must conform to Waters and Rivers Commission Statewide Policy No. 2
“Pesticide use in Public Drinking Water Sources Areas”.
Responsibility for
Implementation
Manager Operational
Services
CARRIED UNANIMOUSLY
Corporate Services
Finance
File Ref: S13/0002V01
File Name: BAWarrant of Payments For the Period to
31 October 2002.doc This line will not be printed Please do NOT delete
Level 4 Approval by Bruce Perryman Date 13 November 2002
Level 3 Approval by Bruce Perryman Date 11 November 2002
Level 2 Approval by Mike Cole Date 08 November 2002
Level 1 Approval by Mike Cole Date 08 November 2002
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachments: Nil
Moved Moved Cr Goodenough,
Seconded Cr Blencowe
Meeting Date: 26/11/2002
That Council RECEIVES the list of cheques drawn
for the month of October 2002, as summarised below:-.
|
Funds
|
Vouchers
|
Amount
|
|
City of Wanneroo -
Director Corporate Services Advance Account
Cheque Numbers
EFT Document Numbers
|
29742
– 30616
50000465
– 50000496
|
$3,837,590.51
|
|
City of Wanneroo – Municipal Account
|
00001
– 00002
00001A
– 00002A
|
$7,021,535.00
|
|
City of Wanneroo –
Town Planning Scheme Accounts
|
000001
|
$14,683.80
|
|
Warrant of Payments for the
Month of October 2002
|
|
|
|
City of Wanneroo - Director
Corporate Services Advance Account
|
|
Cheque No
|
Cheque Date
|
Vendor Name
|
Amount
|
Details
|
|
29742
|
01-Oct-02
|
SISTERS OF MERCY
INC
|
$6,681.00
|
REFUND OF DISTRICT
DISTRIBUTOR ROADS INFRASTRUCTURE CONTRIBUTIONS FOR CELL 1 IN CLARKSON-BUTLER
PLANNING DISTRICT
|
|
29743
|
01-Oct-02
|
OSPREY 2000 PTY
LTD
|
$26,906.00
|
REFUND OF DISTRICT
DISTRIBUTOR ROADS INFRASTRUCTURE CONTRIBUTIONS FOR CELL 1 IN CLARKSON-BUTLER
PLANNING DISTRICT
|
|
29744
|
01-Oct-02
|
TOWN & COUNTRY
LAND HOLDINGS LTD
|
$79,871.30
|
REFUND OF DISTRICT
DISTRIBUTOR ROADS INFRASTRUCTURE CONTRIBUTIONS FOR CELL 1 IN CLARKSON-BUTLER
PLANNING DISTRICT
|
|
29745
|
02-Oct-02
|
XP SOFTWARE
|
$1,465.00
|
XP SUITE ENTERPRISE
EDITION 2ND YEAR INSTALMENT
|
|
29746
|
02-Oct-02
|
AISAT INSTRUMENTS
PTY LTD
|
$118.14
|
SPARE PARTS FOR
FLEET MAINTENANCE
|
|
29747
|
02-Oct-02
|
BOLLIG DESIGN
GROUP LTD
|
$52,950.99
|
PROFESSIONAL
SERVICE 0224F2 HAINSWORTH LEISURE CENTRE
PROFESSIONAL
SERVICE 0040/F3 CLARKSON LIBRARY PROJECT
|
|
29748
|
02-Oct-02
|
BULLIVANTS
|
$715.33
|
CHAIN
SLING/REPAIRS - FLEET MAINTENANCE
|
|
29749
|
02-Oct-02
|
BOOK CITY OCEAN
KEYS
|
$17.81
|
VOYAGER-GABALDON -
BOOK PURCHASE FOR MOBILE LIBRARY
|
|
29750
|
02-Oct-02
|
ECLIPSE RESOURCES
PTY LTD
|
$1,028.50
|
GENERAL
CONSTRUCTION - DISPOSAL OF RUBBLE
|
|
29751
|
02-Oct-02
|
C & E M HARMER
|
$30.40
|
MARKETING PAPER
DELIVERY
|
|
29752
|
02-Oct-02
|
MAYDAY EARTHMOVING
|
$6,736.95
|
BOBCAT AND MINI
EXCAVATOR HIRE FOR TECHNICAL SERVICES
|
|
29753
|
02-Oct-02
|
SANAX /ST ANDREWS
PHARMACY
|
$215.25
|
MEDICAL SUPPLIES
FOR HEALTH SERVICES
|
|
29754
|
02-Oct-02
|
STATE LAW
PUBLISHER
|
$44.45
|
COPY OF HEALTH ACT
1911- BOOK PURCHASE FOR LIBRARY SERVICES
|
|
29755
|
02-Oct-02
|
WANNEROO DAIRY
SUPPLIES
|
$484.60
|
MILK SUPPLY - CoW
STAFF
|
|
29756
|
02-Oct-02
|
ALINTA GAS
|
$2,613.40
|
14/06/02 -
09/09/02 JENOLAN WAY COMMUNITY CENTRE GAS CHARGES
RELOCATE CATHODIC
TEST POINT HESTER AVENUE
LOWER ROAD
CROSSING COX CRS/VAUGHEY ROAD
|
|
29757
|
02-Oct-02
|
BELL HEALTH
|
$409.18
|
CACP MEALS
PREPARATION HEALTH CARE SERVICES
|
|
29758
|
02-Oct-02
|
B P MEDICAL
|
$73.06
|
LARGE NITRITE BLUE
GLOVE L/POWDER - RANGER SERVICES
|
|
29759
|
02-Oct-02
|
BUILDERS
REGISTRATION BOARD
|
$11,686.50
|
BUILDERS DISPUTE
FEES FOR THE MONTH OF AUGUST 2002
|
|
29760
|
02-Oct-02
|
BEST LOOK PAINTING
& DECORATING CONTRACTORS
|
$1,232.00
|
PAINTING OF TWO
GAZEBOS AT BROADVIEW PARK
|
|
29761
|
02-Oct-02
|
COURIER AUSTRALIA
|
$235.09
|
COURIER CHARGES
FOR MARCH 2002
|
|
29762
|
02-Oct-02
|
CITY OF JOONDALUP
GENERAL ACCT
|
$556.60
|
LOST BOOK
REPLACE DAMAGED
F/PATH ON PARKER AVE SORRENTO
|
|
29763
|
02-Oct-02
|
C P S FILENE
PLASTICS
|
$601.37
|
ROAD LITTERBAGS
|
|
29764
|
02-Oct-02
|
CHEMAG PTY LTD
|
$990.00
|
ENVIRONSPRAY 360 -
PARKS MAINTENANCE
|
|
29765
|
02-Oct-02
|
CHEF EXCEL PTY LTD
|
$2,220.00
|
FOOD FOR ELECTED
MEMBERS - VARIOUS EVENTS
|
|
29766
|
02-Oct-02
|
CARRAMAR RESOUCES
INDUSTRIES
|
$123.51
|
WASHED WHITE SAND
|
|
29767
|
02-Oct-02
|
DEPT OF LAND
ADMINISTRATION
|
$121.00
|
GOLA REGISTRATION
2002-2003
|
|
29768
|
02-Oct-02
|
DEPT OF LAND
ADMINISTRATION
|
$1,710.75
|
GRV INT METRO
SHARED
|
|
29769
|
02-Oct-02
|
DAY-TIMER PTY LTD
|
$56.00
|
DIARY INSERTS FOR
WASTE SERVICES
|
|
29770
|
02-Oct-02
|
DEPT OF INDUSTRY
& TECHNOLOGY-CAMS
|
$182.49
|
WA FASTPAY AUGUST
2002 TRANSACTIONS
|
|
29771
|
02-Oct-02
|
EDGEWATER
VETERINARY HOSPITAL
|
$508.70
|
EUTHANASIA - 21
DOGS
|
|
29772
|
02-Oct-02
|
ENTYRE RUBBER
|
$5,500.04
|
CROWN 111 RUBBER
FOR VARIOUS PARKS
|
|
29773
|
02-Oct-02
|
EXPO DOCUMENT COPY
CENTRE
|
$7,499.01
|
CoW BANNERS
|
|
29774
|
02-Oct-02
|
GLOBE AUSTRALIA
PTY LTD
|
$304.70
|
RED OUT
DYE/ENVIRODYE RED - PARKS MAINTENANCE
|
|
29775
|
02-Oct-02
|
HOMECARE PURSUITS
|
$18,173.89
|
HACC/CACP CLIENT
SERVICES
|
|
29776
|
02-Oct-02
|
INTERCITY OFFICE
PARTITIONING
|
$4,085.40
|
MAINTENANCE AT
VARIOUS PARK TOILET BLOCKS AND DEPOT WORKSHOP
|
|
29777
|
02-Oct-02
|
M LAVAN
|
$1,500.00
|
FEES FOR
AQUAMOTION CRECHE FOR OCTOBER-DECEMBER 2002
|
|
29778
|
02-Oct-02
|
NON-ORGANIC
DISPOSALS
|
$1,560.90
|
DISPOSAL OF GLASS
|
|
29779
|
02-Oct-02
|
PALASSIS
ARCHITECTS
|
$7,040.00
|
MHI REVIEW STAGE 1
- DRAFT STAGE 1 AND INFORMATION FOR COUNCIL USE
|
|
29780
|
02-Oct-02
|
ROADS 2000
|
$37,458.96
|
LAY ASPHALT &
GRAVEL AT VARIOUS CoW SITES
|
|
29781
|
02-Oct-02
|
SUNNY BRUSHWARE
SUPPLIES
|
$104.75
|
VARIOUS TYPES OF
BROOMS FOR DEPOT STORE STOCK
|
|
29782
|
02-Oct-02
|
STAMPALIA
CONTRACTORS
|
$8,778.00
|
BOBCAT AND
COMPACTOR HIRE
|
|
29783
|
02-Oct-02
|
SPORTS SURFACES
|
$880.00
|
REMOVE AND REPLACE
CENTRAL WICKET MAT
|
|
29784
|
02-Oct-02
|
SCOTT PRINT
|
$1,485.00
|
FRIDGE MAGNETS FOR
SAFER CITIZENS PROGRAMME
|
|
29785
|
02-Oct-02
|
TAGGART BUSHLAND
SERVICES
|
$305.80
|
MAINTENANCE/VANDALISM
CORRECTION TO ARITI ROAD WETLAND REHABILITATION SITE
|
|
29786
|
02-Oct-02
|
WANNEROO ELECTRIC
|
$19,774.83
|
ELECTRICAL
REPAIRS/ MAINTENANCE REQUIRED AT VARIOUS FACILITIES WITHIN THE CITY
|
|
29787
|
02-Oct-02
|
WESTSIDE CONCRETE
CONTRACTORS
|
$22,597.96
|
LAY CONCRETE PATH
AND CROSSOVERS - HESTER AVENUE/ PARHAM WAY
|
|
29788
|
02-Oct-02
|
WATER CORPORATION
|
$130.05
|
CABRINI PARK
9/03/02 - 30/08/02 WATER USAGE CHARGES
|
|
29789
|
02-Oct-02
|
DR C T WONG
|
$1,520.00
|
IMMUNISATION
CLINICS - MONTH OF SEPTEMBER 2002
|
|
29790
|
02-Oct-02
|
WESTERN POWER
|
$9,010.50
|
USAGE CHARGES FOR
VARIOUS FACILITIES
1 X RATE PAYER
FINANCIAL ASSISTANCE
|
|
29791
|
02-Oct-02
|
WINTERGREENE
DRILLING
|
$12,408.00
|
DRILL NEW BORE AT
FERRARA PARK
|
|
29792
|
02-Oct-02
|
WORLDWIDE ONLINE
PRINTING
|
$549.90
|
ADDITIONAL COPIES
OF ANNUAL BUDGET COVERS & BUDGET INSERT OF ELECTED MEMBERS AND CITY
ORGANISATION STRUCTURE
FAMILY DAY CARE
SCHEME ENROLMENT CONTRACT PADS
|
|
29793
|
02-Oct-02
|
WORLDS BEST
PRODUCTS P/L
|
$1,386.00
|
SUPPLY SPRAYCAN
PAINT REMOVER - BUILDING MAINTENANCE.
|
|
29794
|
02-Oct-02
|
WH LOCATIONS
|
$181.50
|
LOCATION MEDIUM
PRESSURE PIPELINE ELBOWS
|
|
29795
|
02-Oct-02
|
ZURICH
|
$131.60
|
OVERPAYMENT -
CLAIM 010704 INSURANCE
|
|
29796
|
02-Oct-02
|
SANAX /ST ANDREWS
PHARMACY
|
$55.19
|
BUSINESS SERVICES
FIRST AID SUPPLIES
|
|
29797
|
03-Oct-02
|
WHITE OAK HOME
CARE SERVICES PTY LTD
|
$289.30
|
HACC & CACP
HEALTH CARE SERVICES
|
|
29798
|
03-Oct-02
|
CARBITZ AUTO PARTS
|
$168.00
|
SM513 DIE GRINDER
- TOOL PURCHASE FOR FLEET MAINTENANCE
|
|
29799
|
03-Oct-02
|
RENTOKIL INITIAL
PTY LTD
|
$1,092.85
|
COLLECTIONS OF
SANITARY DISPOSAL UNITS
|
|
29800
|
03-Oct-02
|
KERRICK INDUSTRIAL
EQUIPMENT
|
$259.40
|
REPLACE THERMOSTAT
AND REPAIR SWITCH 98058
|
|
29801
|
03-Oct-02
|
STREET TALK
ENTERTAINMENT
|
$3,300.00
|
KOONDOOLA
ENVIRONMENTAL DAY – 22 SEPTEMBER 2002
|
|
29802
|
03-Oct-02
|
BBC ENTERTAINMENT
|
$852.50
|
ENTERTAINMENT -
MUSEUM PRODUCTION COSTS/LIBRARY SERVICES
|
|
29803
|
03-Oct-02
|
ADVANCED SPATIAL
TECHNOLOGIES
|
$1,094.50
|
DATA VIEWER V9
SOFTWARE - FLEET MAINTENANCE
|
|
29804
|
03-Oct-02
|
DERBY PUBLIC
LIBRARY
|
$50.95
|
BOOK PURCHASE -
GIRRAWHEEN LIBRARY
|
|
29805
|
03-Oct-02
|
YOKE GAN CHAN
|
$345.00
|
VEHICLE CROSSING
REFUND - 19 TRENT BRIDGE AVENUE, MADELEY
|
|
29806
|
03-Oct-02
|
DIRK P &
WILHELMINA A HEISTEK
|
$345.00
|
VEHICLE CROSSING
REFUND - 24 NEAVES ROAD, MARIGINIUP
|
|
29807
|
03-Oct-02
|
ANDREW &
CARLEEN M GEYER
|
$345.00
|
VEHICLE CROSSING
REFUND - 16 ADELONG CIRCUIT
|
|
29808
|
03-Oct-02
|
JANINE G &
PETER R W GRIFFITHS
|
$345.00
|
VEHICLE CROSSING
REFUND - 122 SANTA BARBARA PARADE, QUINNS ROCKS
|
|
29809
|
03-Oct-02
|
STEVEN LLOYD
HEWITT
|
$345.00
|
VEHICLE CROSSING
REFUND - 24 WADHURST ROAD BUTLER
|
|
29810
|
03-Oct-02
|
ANTHONY F &
MARGARET A FRANKLIN
|
$345.00
|
VEHICLE CROSSING
REFUND - 71 LITHGOW DRIVE CLARKSON
|
|
29811
|
03-Oct-02
|
SANDRO VALENTINO
|
$345.00
|
VEHICLE CROSSING
REFUND - 55 VIRIDIAN DRIVE BANKSIA GROVE
|
|
29812
|
03-Oct-02
|
INES & PETER
STEVENSON
|
$23.79
|
P/N 173960 - 5%
DISCOUNT RATE REFUND
|
|
29813
|
03-Oct-02
|
CARMELO &
MANUELA SGROL
|
$31.71
|
P/N 151542 - 5%
DISCOUNT RATE REFUND
|
|
29814
|
03-Oct-02
|
LESLIE HINTON
|
$110.00
|
PERFORMANCE
MAGNIFICENT 7 - ENTERTAINMENT FOR BEACH TO BUSH FESTIVAL
|
|
29815
|
03-Oct-02
|
JAYNE SCOTT
|
$10.00
|
DOG REGISTRATION
REFUND -TAG02/4436
|
|
29816
|
03-Oct-02
|
ISABEL FERNANDEZ
|
$37.50
|
DOG REGISTRATION
REFUND -
TAG 02/1758
|
|
29817
|
03-Oct-02
|
CHARLES HIBBERT
|
$12.50
|
DOG REGISTRATION
REFUND -
TAG 03/3823
|
|
29818
|
03-Oct-02
|
MARGARET BYRON
|
$7.50
|
DOG REGISTRATION
REFUND –
TAG 02/6067
|
|
29819
|
03-Oct-02
|
SHARON GRACE
|
$15.00
|
DOG REGISTRATION
REFUND –
TAG 02/6503
|
|
29820
|
03-Oct-02
|
PIERRE MAZQUE
|
$57.00
|
DOG REGISTRATION
REFUND –
TAG 04/3604
|
|
29821
|
03-Oct-02
|
CHRISTINE AVILA
|
$15.00
|
DOG REGISTRATION
REFUND -
TAG 02/6501
|
|
29822
|
03-Oct-02
|
BATTERIES PLUS
|
$37.40
|
MOUSE MICROSOFT
INTELLI MOUSE PS2 - INFORMATION SERVICES
|
|
29823
|
03-Oct-02
|
GOVERNMENT INF
SHOP
|
$16.20
|
LIFE OF DESIGNATED
HAZARDOUS SUBSTANCES FOR T LIDDELL - OH&S
|
|
29824
|
03-Oct-02
|
ALINTA GAS
|
$143.50
|
1 X RATEPAYER
FINANCIAL ASSISTANCE
|
|
29825
|
03-Oct-02
|
ALEXANDER HTS
ADULT DAY CARE P/CASH
|
$43.15
|
PETTY CASH
|
|
29826
|
03-Oct-02
|
ALEXANDER HEIGHTS
- THE HEIGHTS COMM HOUSE P/CASH
|
$39.80
|
PETTY CASH
|
|
29827
|
03-Oct-02
|
ABORIGINAL SENIORS
GROUP P/CASH
|
$50.00
|
PETTY CASH
|
|
29828
|
03-Oct-02
|
STRATEGIC &
EXECUTIVE SERVICES PETTY CASH
|
$293.45
|
PETTY CASH
|
|
29829
|
03-Oct-02
|
EASIFLEET
MANAGEMENT
|
$120.40
|
REPLACE 1 AERIAL
& ROPE MASE FLEET # WN31698
|
|
29830
|
03-Oct-02
|
MIDLAND DISPOSAL
JOONDALUP
|
$199.00
|
20 FOAM MATS FOR
YOUTH SERVICES OCTOBER CAMP
|
|
29831
|
03-Oct-02
|
QUINNS ROCKS ADULT
DAY CARE P/CASH
|
$74.25
|
PETTY CASH
|
|
29832
|
03-Oct-02
|
RANGERS SERVICES
PETTY CASH
|
$294.92
|
PETTY CASH
|
|
29833
|
03-Oct-02
|
TECHNICAL
OPERATIONS P/CASH
|
$397.45
|
PETTY CASH
|
|
29834
|
03-Oct-02
|
AMP FLEXIBLE
LIFETIME SUPER FUND
|
$807.69
|
A3606010501
F/ENDING PAYROLL DEDUCTIONS
|
|
29835
|
03-Oct-02
|
CITY OF WANNEROO
PAYROLL A/C
|
$1,350.80
|
PAYROLL DEDUCTIONS
F/ENDING 27/09/02
|
|
29836
|
03-Oct-02
|
MUNICIPAL EMPLOYEE
UNION-PAYROLL
|
$1,086.64
|
PAYROLL DEDUCTIONS
F/ENDING 27/09/02
|
|
29837
|
03-Oct-02
|
AUSTRALIAN
MANUFACT WKS UNION
|
$77.40
|
PAYROLL DEDUCTIONS
F/ENDING 27/09/02
|
|
29838
|
03-Oct-02
|
AMERICAN INTER
UNDERWRITERS
|
$7.00
|
PAYROLL DEDUCTIONS
F/ENDING 27/09/02
|
|
29839
|
09-Oct-02
|
LOCAL GOVERNMENT
PLANNERS ASSOCIATION
|
$30.00
|
LGPA BREAKFAST
FORUM - MELANIE POOL
|
|
29840
|
09-Oct-02
|
M HECKLER
|
$144.40
|
VOLUNTEER PAYMENTS
- PODIATRY CLINICS
|
|
29841
|
09-Oct-02
|
AMCON SOLUTIONS
PTY LTD
|
$2,079.00
|
CONSULTANCY
SERVICES FOR INFORMATION SERVICES
|
|
29842
|
09-Oct-02
|
STATE LIBRARY OF
WESTERN AUSTRALIA
|
$239.80
|
BOOK PURCHASES -
GIRRAWHEEN LIBRARY
|
|
29843
|
09-Oct-02
|
WORKSAFE WA
|
$183.00
|
PLANT REGISTRATION
FEE WORKSHOP COMPRESSOR BITUMEN SPRAY TANK
|
|
29844
|
09-Oct-02
|
R RUSSELL-BROWN
|
$300.00
|
TAI CHI LESSONS
TERM 3 - YANCHEP COMMUNITY CENTRE
|
|
29845
|
09-Oct-02
|
KERRICK INDUSTRIAL
EQUIPMENT
|
$3,922.56
|
WATER BLASTER AND
HOSE/HOSE REEL FOR GRAFITTI CAMPAIGN
|
|
29846
|
09-Oct-02
|
YANCHEP RED HAWKS
FOOTBALL CLUB
|
$300.00
|
BOND REFUND - PHIL
RENKIN FUNCTION ROOM
|
|
29847
|
09-Oct-02
|
DENNIS BLAIR
|
$480.00
|
CASH ADVANCE TO
ATTEND WASTE CONFERENCE - COFFS HARBOUR 12-18 OCTOBER 2002
|
|
29848
|
09-Oct-02
|
LANDSDALE GARDENS
MEDICAL CENTRE
|
$88.00
|
MEDICAL FOR JANET
SMITH - RANGER SERVICES
|
|
29849
|
09-Oct-02
|
YOUTH RALLY TEAM
|
$299.10
|
PETTY CASH FOR
YOUTH RALLY TEAM
|
|
29850
|
09-Oct-02
|
MALAGA &
WANGARA TOWING SERVICES
|
$220.00
|
TOWING WN31854
CRASHED VEHICLE
|
|
29851
|
09-Oct-02
|
DANIEL SIMMS
|
$264.00
|
REIMBURSEMENT OF
LGMA ANNUAL MEMBERSHIP - DANIEL SIMMS
|
|
29852
|
09-Oct-02
|
MERRIWA CHINESE
RESTURANT
|
$37.00
|
FOOD FOR STAFF
ATTENDING THE CARRAMAR FIRE
|
|
29853
|
09-Oct-02
|
GORDON SADLER
|
$57.00
|
VOLUNTEER PAYMENTS
- COMMUNITY BUSES
|
|
29854
|
09-Oct-02
|
INSTITUTE OF
PUBLIC ADMINISTRATION AUSTRALIA
|
$1,000.00
|
1 DAY WORKKSHOP -
D SIMMS,
T MARTELL, J
HUGHES, B TREBY
|
|
29855
|
09-Oct-02
|
BANNON LAFERLA
JONES AUSTRALIA
|
$3,608.00
|
PROFESSIONAL
SERVICES - REDUCTION OF STATIONERY COST: DEPOSIT DUE
|
|
29856
|
09-Oct-02
|
TERESITO PATCHETT
|
$36.00
|
VOLUNTEER PAYMENTS
- DAY CARE CENTRES
|
|
29857
|
09-Oct-02
|
PETRINA SULLIVAN
|
$45.00
|
VOLUNTEER PAYMENTS
- DAY CARE CENTRES
|
|
29858
|
09-Oct-02
|
PAT DUMERASQ
|
$90.00
|
VOLUNTEER PAYMENTS
- PODIATRY CLINICS
|
|
29859
|
09-Oct-02
|
SCOTT GRANT
MCINTYRE
|
$275.00
|
VEHICLE CROSSING
REFUND - 5 BALCOMORE GARDENS
|
|
29860
|
09-Oct-02
|
OCEAN KEYS
COMMUNITY CHURCH
|
$300.00
|
BOND REFUND -
GUMBLOSSOM SPORTS HALL
|
|
29861
|
09-Oct-02
|
SUFRIA NOORI
|
$300.00
|
BOND REFUND -
JENOLON WAY COMMUNITY ROOM
|
|
29862
|
09-Oct-02
|
CENTRE FOR WATER
RESEARCH
|
$22.00
|
COPY OF REPORT -
WA'S WATER SUPPLY: A HOLISTIC STUDY FOR ROD PEAKE
|
|
29863
|
09-Oct-02
|
DOREEN LEIGH
|
$39.00
|
VOLUNTEER PAYMENTS
- DAY CARE CENTRES
|
|
29864
|
09-Oct-02
|
CHRISTIAN WOLFGANG
SCHEGA
|
$333.00
|
VEHICLE CROSSING
SUBSIDY –
18 STAPLEHURST CRESCENT,
BUTLER
|
|
29865
|
09-Oct-02
|
DAVID L & MERI
CHOKOLICH
|
$345.00
|
VEHICLE CROSSING
SUBSIDY –
58 DORNEYWOOD WAY,
LANDSDALE
|
|
29866
|
09-Oct-02
|
TANYA L PHILLIPS
& BEN A WESTON
|
$345.00
|
VEHICLE CROSSING
SUBSIDY –
71 PEMBURY WAY,
BUTLER
|
|
29867
|
09-Oct-02
|
EUGENE WAYNE
TAYLOR
|
$183.70
|
VEHICLE CROSSING
SUBSIDY –
5 CORKWOOD STREET,
BANKSIA GROVE
|
|
29868
|
09-Oct-02
|
KATARZYNA ILONA
HIRSZ
|
$250.00
|
VEHICLE CROSSING
SUBSIDY –
120 SANTA BARBARA
PARADE, QUINNS ROCKS
|
|
29869
|
09-Oct-02
|
ANTHONY JOHN
DAVIDS
|
$345.00
|
VEHICLE CROSSING SUBSIDY
–
58 FERNDALE
CORNER, MINDAIRE
|
|
29870
|
09-Oct-02
|
JULIE MARISA
BARBIERI
|
$345.00
|
VEHICLE CROSSING
SUBSIDY –
8 MOWBRAY SQUARE,
CLARKSON
|
|
29871
|
09-Oct-02
|
BRAD A GIDDENS
& ANGELA M WALKER
|
$292.60
|
VEHICLE CROSSING
SUBSIDY –
81 DALVIK AVENUE,
MERRIWA
|
|
29872
|
09-Oct-02
|
PAUL D &
VALERIE M CAREN
|
$225.65
|
VEHICLE CROSSING
SUBSIDY –
81 DALVIK AVENUE,
MERRIWA
|
|
29873
|
09-Oct-02
|
JODY DOROTICH
|
$345.00
|
VEHICLE CROSSING
SUBSIDY –
7 MULGA COURT,
BANKSIA GROVE
|
|
29874
|
09-Oct-02
|
ALASTAIR CLAYTON
& SALLY CARRIGY
|
$345.00
|
VEHICLE CROSSING
SUBSIDY –
41 MOKUTU COURT,
QUINNS ROCKS
|
|
29875
|
09-Oct-02
|
HELEN MAY &
ROSS EWAN WATTS
|
$345.00
|
VEHICLE CROSSING
SUBSIDY –
19 PILBEAM
CIRCUIT, LANDSDALE
|
|
29876
|
09-Oct-02
|
LINDSEY ANN DIXON
|
$345.00
|
VEHICLE CROSSING
SUBSIDY –
16 TENEMENT LOOP,
HOCKING
|
|
29877
|
09-Oct-02
|
FRANK W & JEAN
G PAULIN
|
$345.00
|
VEHICLE CROSSING
SUBSIDY –
73 KINGSWAY,
MADELEY
|
|
29878
|
09-Oct-02
|
BRONWYN R &
JOHN M SCHULTZ
|
$345.00
|
VEHICLE CROSSING
SUBSIDY-
5 WARNFORD STREET,
BUTLER
|
|
29879
|
09-Oct-02
|
WILLIAM A &
AVRIL M MOWATT
|
$345.00
|
VEHICLE CROSSING
SUBSIDY –
25 FIRMSTONE
CIRCLE, LANDSDALE
|
|
29880
|
09-Oct-02
|
C DODIMEAD & F
KNOPPERT
|
$345.00
|
VEHICLE CROSSING
SUBSIDY –
25 FIRMSTONE
CIRCLE, LANDSDALE
|
|
29881
|
09-Oct-02
|
MARIE JOCELYNE
SENEQUE
|
$270.00
|
VEHICLE CROSSING
SUBSIDY –
14 MCPHERSON
AVENUE, CLARKSON
|
|
29882
|
09-Oct-02
|
TRISH HAYNES
|
$345.00
|
VEHICLE CROSSING
SUBSIDY –
34 QUARKUM STREET,
WANNEROO
|
|
29883
|
09-Oct-02
|
JANINE & MARK
DIXON
|
$345.00
|
VEHICLE CROSSING
SUBSIDY - LOT 481 P24066 VOL 2196 FOL 102
|
|
29884
|
09-Oct-02
|
M HARVEY, C WILLIAM
& M TAYLOR
|
$345.00
|
VEHICLE CROSSING
SUBSIDY - LOT 571 DP29125 VOL 2513 FOL486
|
|
29885
|
09-Oct-02
|
CANCELLED
|
$0.00
|
VOID
|
|
29886
|
09-Oct-02
|
J LOPEZ-MADRID
& C FUNES-QUINTANILLA
|
$345.00
|
VEHICLE CROSSING
SUBSIDY - LOT 21 D 100463 VOL 2195 FOL 240
|
|
29887
|
09-Oct-02
|
JANET & RODNEY
DEDMAN
|
$345.00
|
VEHICLE CROSSING
SUBSIDY LOT359 P24283 VOL 2201 FOL167
|
|
29888
|
09-Oct-02
|
ADAM BARRETT
|
$62.00
|
04/3160 DOG
REGISTRATION REFUND
04/3147 DOG
REGISTRATION REFUND
|
|
29889
|
09-Oct-02
|
AMY TODD
|
$30.00
|
02/5137 DOG
REGISTRATION REFUND
02/5138 DOG
REGISTRATION REFUND
|
|
29890
|
09-Oct-02
|
B DIGITAL LTD
|
$100.00
|
1 X RATEPAYER
FINANCIAL ASSISTANCE
|
|
29891
|
09-Oct-02
|
COLLECTOR OF
PUBLIC MONIES
|
$156.78
|
1 X RATEPAYER
FINANCIAL ASSISTANCE
|
|
29892
|
09-Oct-02
|
CARABOODA ROLL ON
INSTANT LAWN
|
$198.00
|
KIKUYU GRASS FOR
PARKS AND GARDENS
|
|
29893
|
09-Oct-02
|
MCLEOD & CO
|
$844.65
|
PROSECUTION:
SWIMMING POOL NOTICES: ANSTEY/CHAPPLE
|
|
29894
|
09-Oct-02
|
PABX SERVICE GROUP
|
$121.00
|
CHANGE CALL DETAIL
OUTPUT ON PABX TO CDR & CHECK PHONE CONTROL
|
|
29895
|
09-Oct-02
|
SANDS &
MCDOUGALL OFFICE PRODUCT
|
$16,893.72
|
PURCHASE OF
STATIONERY FOR MONTH OF AUGUST 2002
|
|
29896
|
09-Oct-02
|
SETON AUSTRALIA
|
$235.00
|
MOTIVATION POSTERS
FOR OH&S
|
|
29897
|
09-Oct-02
|
W J MONCRIEFF PTY
LTD
|
$396.00
|
HARD DISC DRIVE
FOR INFORMATION SERVICES
|
|
29898
|
09-Oct-02
|
ALINTA GAS
|
$427.00
|
3 X RATEPAYER
FINANCIAL ASSISTANCE
|
|
29899
|
09-Oct-02
|
ALEXANDER HTS
ADULT DAY CARE P/CASH
|
$77.75
|
PETTY CASH
|
|
29900
|
09-Oct-02
|
ALEXANDER HEIGHTS
- THE HEIGHTS COMMUNITY HOUSE P/CASH
|
$82.30
|
PETTY CASH
|
|
29901
|
09-Oct-02
|
ABORIGINAL SENIORS
GROUP P/CASH
|
$50.60
|
PETTY CASH
|
|
29902
|
09-Oct-02
|
C A M S
|
$1,061.00
|
LICENCE UPGRADE
FOR YOUTH RALLY TEAM TO INTERNATIONAL STATUS
|
|
29903
|
09-Oct-02
|
CONGRESS WEST PTY
LTD
|
$40.00
|
SHORTFALL OF
REGISTRATION FEES COUNCILLOR GRIERSON
|
|
29904
|
09-Oct-02
|
MOBILE LIBRARY
P/CASH
|
$62.45
|
PETTY CASH
|
|
29905
|
09-Oct-02
|
QUINNS ROCKS ADULT
DAY CARE P/CASH
|
$106.10
|
PETTY CASH
|
|
29906
|
09-Oct-02
|
TELSTRA
CORPORATION
|
$103.35
|
1 X RATEPAYER
FINANCIAL ASSISTANCE
|
|
29907
|
09-Oct-02
|
WESTERN POWER
|
$100.00
|
1 X RATEPAYER
FINANCIAL ASSISTANCE
|
|
29908
|
09-Oct-02
|
CANCELLED
|
$0.00
|
VOID
|
|
29909
|
10-Oct-02
|
WA PAINT CITY
|
$562.70
|
PAINT SUPPLIES FOR
BUILDING & FLEET MAINTENANCE
|
|
29910
|
10-Oct-02
|
DANNY MOORE
|
$300.00
|
BOND REFUND - HALL
HIRE
|
|
29911
|
10-Oct-02
|
ASPHALTECH PTY LTD
|
$11,207.63
|
SUPPLY OF GRANITE
|
|
29912
|
10-Oct-02
|
ARTEIL WA PTY LTD
|
$38.50
|
REPAIRS TO OFFICE
CHAIR
|
|
29913
|
10-Oct-02
|
AUST
AIRCONDITIONING SVCS P/L
|
$11,090.31
|
AIRCONDITIONING
SERVICES AND REPAIRS AT VARIOUS COW BUILDINGS
|
|
29914
|
10-Oct-02
|
AUTO SMART
INTERNATIONAL
|
$356.40
|
TRUCKWASH 180L FOR
FLEET MAINTENANCE
|
|
29915
|
10-Oct-02
|
B G C CONCRETE
|
$608.65
|
CEMENT FOR
ELLISTON PARADE, MINDARIE
CEMENT FOR SALCOTT
ROAD, GIRRAWHEEN
|
|
29916
|
10-Oct-02
|
BRICKWOOD HOLDINGS
PTY LTD
|
$22,387.20
|
MOBILE GARBAGE
CARTS - WASTE SERVICES
|
|
29917
|
10-Oct-02
|
BT EQUIPMENT PTY
LTD
|
$470.22
|
SPARE PARTS FOR
FLEET MAINTENANCE
|
|
29918
|
10-Oct-02
|
CASTROL AUSTRALIA
PTY LTD
|
$310.52
|
HARDWARE GREASE
GUN CARTRIDGES CASTROL APXT 450GM
|
|
29919
|
10-Oct-02
|
COATES
|
$121.92
|
1 DAY HIRE OF A
PORTABLE GENERATOR - TECHNICAL SERVICES
FLASHING ARROW
BOARD HIRE 30/08/02 - TECHNICAL SERVICES
|
|
29920
|
10-Oct-02
|
LAMB PRINTERS PTY
LTD
|
$40,288.09
|
REPRINT 8 PAGE
SECTION SERVICES DIRECT ARTWORK & NEGATIVE PREPARATION
SERVICES DIRECTORY
|
|
29921
|
10-Oct-02
|
C J D EQUIPMENT
P/L
|
$352.47
|
NUTS AND BOLTS -
98101 - FLEET MAINTENANCE
|
|
29922
|
10-Oct-02
|
DBS FENCING
|
$1,434.40
|
FENCE REPAIRS FOR
VARIOUS LOCATIONS
|
|
29923
|
10-Oct-02
|
DE NEEFE SIGNS PTY
LTD
|
$13,892.67
|
SUPPLY CoW SIGNS
AND ACCESSORIES FOR TECHNICAL SERVICES
|
|
29924
|
10-Oct-02
|
DIAMOND LOCK &
KEY
|
$420.26
|
RE-KEYING AND KEY
CUTTING SERVICES FOR BUILDING MAINTENANCE AND DEPOT STORE
|
|
29925
|
10-Oct-02
|
ASHBROOK PTY LTD
|
$981.75
|
TROMMELL WASTE
COLLECTION SYSTEM - WASTE SERVICES
|
|
29926
|
10-Oct-02
|
E R S AUSTRALIA
PTY LTD
|
$410.85
|
PARTS WASHER AND
ENVIRONMENTAL LEVY - FLEET MAINTENANCE
|
|
29927
|
10-Oct-02
|
GEOFF'S TREE SERVICE
|
$5,497.80
|
CUT BACK TREES -
NICHOLAS ROAD
STUMP GRINDING -
PARKS AND VERGES
|
|
29928
|
10-Oct-02
|
GELDENS PTY LTD
|
$41.80
|
CoW VOLUNTEER
DEPUTY CHIEF BUSH FIRE CONTROL EPULATTES
|
|
29929
|
10-Oct-02
|
GLAZEWELL P/L
|
$1,340.83
|
GLASS REPAIRS AT
VARIOUS CoW BUILDINGS
|
|
29930
|
10-Oct-02
|
GRAND TOYOTA
DAIHATSU
|
$110.35
|
MUDGUARDS 92036 -
RANGER VEHICLE
|
|
29931
|
10-Oct-02
|
HUMES CONCRETE
|
$2,097.37
|
PIPES & WELL
LINERS DELIVERED TO CORNER REES & COX, QUINNS ROCKS AND VARIOUS ITEMS FOR
DEPOT
|
|
29932
|
10-Oct-02
|
HADDON'S CHILDRENS
BOOKS
|
$75.41
|
BOOK PURCHASES -
GIRRAWHEEN LIBRARY
|
|
29933
|
10-Oct-02
|
HITACHI
CONSTRUCTION MACHINERY (AUST) P/L
|
$540.95
|
VEHICLE FILTERS
FOR STORE STOCK AND WORKSHOP
|
|
29934
|
10-Oct-02
|
JOONDALUP
INDUSTRIAL HEALTH
|
$66.00
|
PRE-EMPLOYMENT
MEDICAL FOR T WALMSLEY - GRAFITTI CONTROL
|
|
29935
|
10-Oct-02
|
JANE ADAMS
COMMUNICATIONS
|
$3,211.00
|
FEE TO CONDUCT
FARMERS MARKET WORKSHOP 20/09/02
|
|
29936
|
10-Oct-02
|
KD INSTRUMENTS
|
$913.00
|
CALIBRATE/CERTIFY
WORKSHOP EQUIPMENT
|
|
29937
|
10-Oct-02
|
LINCOLNE SCOTT
|
$4,191.00
|
CONSULTANCY - NEW
CIVICE CENTRE, PROJECT ENGINEER & FIRE CLUBROOMS
CONSULTANCY
SERVICES FOR AQUAMOTION BUILDING MANAGEMENT SYSTEM UPGRADE
CONSULTANCY FOR
BOWLING GREEN LIGHTING
|
|
29938
|
10-Oct-02
|
LINK TELE
-COMMUNICATIONS
|
$63.36
|
SMS ACCOUNT
57389700
|
|
29939
|
10-Oct-02
|
LELY WEST VERMEER
|
$368.50
|
79511-001 BLADES
98067 - FLEET MAINTENANCE
|
|
29940
|
10-Oct-02
|
MEY EQUIPMENT
|
$40.30
|
AO 7678 STARTER
SWITCH - FLEET MAINTENANCE
|
|
29941
|
10-Oct-02
|
MINDARIE REGIONAL
COUNCIL
|
$56,534.26
|
TIP FEES FOR CoW
DEPARTMENTS
|
|
29942
|
10-Oct-02
|
MIKE GEARY SIGNS
|
$797.50
|
DEVELOPMENT SIGNS
- PROPOSED SHOPPING CENTRE, BROADVIEW, LANDSDALE - $319.00
DEVELOPMENT SIGN
& 2 TOURIST FACILITY SIGNS - $478.50
|
|
29943
|
10-Oct-02
|
MUSTANG PRINT
& COPY
|
$598.25
|
LAMINATION OF 153
MAPS - RANGER SERVICES
|
|
29944
|
10-Oct-02
|
NORTH RIVER CARAVANS
|
$50.00
|
SUPPLY ONE FIRE
SIGN ARROW - RANGER SERVICES
|
|
29945
|
10-Oct-02
|
PROTECTOR SAFETY
PTY LTD
|
$1,054.74
|
SAFETY ITEMS FOR
DEPOT STORE STOCK
|
|
29946
|
10-Oct-02
|
PRESTIGE ALARMS
|
$1,054.90
|
REPAIR TO MAGNETIC
REED SWITCH AT WANNEROO DEPOT
DURESS BUTTON AT
GUMBLOSSOM HALL
|
|
29947
|
10-Oct-02
|
THE PRINTING
FACTORY
|
$108.76
|
BUSINESS CARDS FOR
M JUGOV & D MAJOSKI
|
|
29948
|
10-Oct-02
|
PACIFIC BRANDS
APPAREL
|
$899.27
|
STAFF UNIFORM -
TRACK PANTS FOR OUTSIDE WORKERS AND OVERALLS FOR YOUTH RALLY TEAM
|
|
29949
|
10-Oct-02
|
PABX SERVICE GROUP
|
$385.00
|
INSTALL EXTENSION
UNIT FOR DIGITAL PHONE & INSTALL 1 KEYBASE MODULE 3904 HANDSET -
COMMUNITY SERVICES
|
|
29950
|
10-Oct-02
|
QUALCON
LABORATORIES
|
$841.50
|
LIMESTONE TESTING
- HESTER AVENUE
ASPHALT TEST
23/08/02 -PARHAM ROAD, QUINNS ROCKS
MODIFIED COMPACTION
& NDM TESTING - PARHAM ROAD QUINNS ROCKS
MODIFIED
COMPACTION & NDM TESTING - HESTER AVENUE, CLARKSON
|
|
29951
|
10-Oct-02
|
ROCLA QUARRY
PRODUCTS
|
$373.41
|
ROAD MATERIAL SAND
YELLOW (FILLING) - TECH SERVICES
|
|
29952
|
10-Oct-02
|
ROLLISTON
ENGINEERING
|
$500.50
|
TROUGH FOR OIL
PLATFORM AT RECYCLING DEPOT, BADGERUP
|
|
29953
|
10-Oct-02
|
RED HOT PARCEL
TAXI
|
$193.70
|
PARCEL DELIVERIES
TO CoW
|
|
29954
|
10-Oct-02
|
R & I
ELECTRONICS
|
$111.65
|
DEPOSIT FOR REPAIR
OF PANASONIC LCD PROJECTOR - INFORMATION SERVICES
|
|
29955
|
10-Oct-02
|
STOPMASTER BRAKES
|
$305.80
|
RELINE REAR BRAKE
SHOES 96004 - FLEET MAINTENANCE
|
|
29956
|
10-Oct-02
|
TRAILER PARTS PTY
LTD
|
$2.99
|
DUST CAPS 98102 -
FLEET MAINTENANCE
|
|
29957
|
10-Oct-02
|
ONESTEEL LTD
|
$1,500.18
|
LENGTHS OF STEEL
FOR VARIOUS CoW WORKS
|
|
29958
|
10-Oct-02
|
TURFMASTER PTY LTD
|
$14,355.00
|
ADDITIONAL
BROADLEAF WORKS - DAVE GREEN PARKS
|
|
29959
|
10-Oct-02
|
TOTAL TORO
|
$657.70
|
SPARE PARTS FOR
MOWER WORKSHOP
|
|
29960
|
10-Oct-02
|
WESTRAC EQUIPMENT
PTY LTD
|
$297.41
|
HIRE OF CC10
ROLLER 5.9.02 FOR VAUGHEY ROAD, QUINNS ROCKS
|
|
29961
|
10-Oct-02
|
WEMBLEY CEMENT
INDUSTRIES
|
$4,643.30
|
DELIVERY OF
SOAKWELL - WANNEROO DEPOT
DELIVER CONCRETE
PRODUCTS TO HESTER & MARMION AVENUES, CLARKSON
|
|
29962
|
10-Oct-02
|
WATTS &
WOODHOUSE
|
$460.90
|
PROFESSIONAL
COSTS- GENERAL ADVICE
|
|
29963
|
10-Oct-02
|
WASTE MASTER
|
$457.60
|
FILTER FOR DEPOT
STORE STOCK
|
|
29964
|
10-Oct-02
|
W A LIMESTONE CO
|
$40,133.47
|
LIMESTONE AND
BITUMEN MIX DELIVERED FOR TECHNICAL SERVICES
|
|
29965
|
10-Oct-02
|
ZEHN PHOTOGRAPHY
|
$234.00
|
GLOUCESTER LODGE
PHOTOGRAPHY - LIBRARY SERVICES
|
|
29966
|
10-Oct-02
|
AUSTRALIAN TURF
INDUSTRIES
|
$37,140.59
|
MAINTENANCE AT
CARRAMAR & MARANGAROO GOLF COURSES
|
|
29967
|
10-Oct-02
|
CLEAN SWEEP
|
$940.50
|
ROAD SWEEPER HIRE
FOR VARIOUS CITY OF WANNEROO LOCATIONS
|
|
29968
|
10-Oct-02
|
CORETEL
COMMUNICATION PTY LTD
|
$1,980.00
|
RENTAL OF
MICROWAVE EQUIPMENT FOR SEPTEMBER 2002 - INFORMATION SERVICES
|
|
29969
|
10-Oct-02
|
GRAFFITI SYSTEMS
AUSTRALIA
|
$1,001.56
|
GRAFITTI REMOVAL
FROM VARIOUS CoW LOCATIONS
|
|
29970
|
10-Oct-02
|
HOME CHEF
|
$2,647.98
|
HOME CHEF DINNERS
FOR HACC CLIENTS
|
|
29971
|
10-Oct-02
|
LO-GO APPOINTMENTS
|
$5,269.43
|
CASUAL LABOUR FOR
FLEET MAINTENANCE
|
|
29972
|
10-Oct-02
|
STAMPALIA
CONTRACTORS
|
$15,647.50
|
HIRE OF VARIOUS
TRUCKS, LOADERS, TIPPER, BOBCAT/FORKS
|
|
29973
|
10-Oct-02
|
TURBOMASTER PUMPS
|
$11,797.50
|
JOCKEY REPAIRS
(MARANGAROO GOLF COURSE)
SERVICE PUMP AT ST
ANDREWS PARK
AND LIDDLE PARK
|
|
29974
|
10-Oct-02
|
TWIST ENGINEERING
PTY LTD
|
$3,300.00
|
HESTER AVENUE
IRRIGATION DESIGN & COST OF CONSTRUCTION ESTIMATE
|
|
29975
|
10-Oct-02
|
WANNEROO PLUMBING
|
$9,850.13
|
PLUMBING
MAINTENANCE REQUIRED AT VARIOUS FACILITIES WITHIN THE CITY
|
|
29976
|
14-Oct-02
|
CITY OF WANNEROO
|
$260.80
|
CR STEFFENS TRAVEL
FOR SEPTEMBER 2002 - PAID TO RATES
|
|
29977
|
14-Oct-02
|
GATEWAY DUTY FREE
|
$726.27
|
DIGITAL CAMERAS
FOR JOHN WONG
|
|
29978
|
15-Oct-02
|
WANNEROO JUNIOR
FOOTBALL CLUB
|
$100.00
|
BOND REFUND -
SCENIC PARK SOUTH PARK
|
|
29979
|
15-Oct-02
|
WHITE OAK HOME
CARE SERVICES PTY LTD
|
$289.30
|
RESPITE CARE FOR
HACC AND CACP CLIENTS
|
|
29980
|
15-Oct-02
|
MICHAEL HAYES
|
$50.00
|
PAYMENT FOR THE
MONTH OF OCTOBER KEY HOLDER
|
|
29981
|
15-Oct-02
|
KEYSTART LOANS LTD
|
$567.00
|
PROPERTY 112353 -
OVERPAYMENT
|
|
29982
|
15-Oct-02
|
L SNAPE
|
$270.00
|
PAYMENT OF
HONORARIA OCTOBER 2002
|
|
29983
|
15-Oct-02
|
M MUNRO
|
$270.00
|
PAYMENT OF
HONORARIA OCTOBER 2002
|
|
29984
|
15-Oct-02
|
DAVID EVANS REAL
ESTATE
|
$175.38
|
PROPERTY 136008--
OVERPAYMENT
|
|
29985
|
15-Oct-02
|
SUNCITY NEWSAGENCY
|
$37.58
|
PAPER DELIVERY -
YANCHEP/TWO ROCKS LIBRARY
|
|
29986
|
15-Oct-02
|
MELISSA FRANCIS
|
$124.06
|
MATERIALS FOR
YOUTH SERVICES OCTOBER CAMP
|
|
29987
|
15-Oct-02
|
NORTH GATE
COMMUNITY CHURCH
|
$300.00
|
BOND REFUND HALL
HIRE
|
|
29988
|
15-Oct-02
|
HERITAGE OFFICER
P/ CASH
|
$100.60
|
PETTY CASH
|
|
29989
|
15-Oct-02
|
ROGER ANDERSON
|
$25.00
|
DOG REGISTRATION
REFUNDS
|
|
29990
|
15-Oct-02
|
K RICHARDS
|
$483.10
|
PROPERTY
199672-OVER PAYMENT
|
|
29991
|
15-Oct-02
|
DN & JM
MARSHALL
|
$95.97
|
PROPERTY
196199-OVERPAYMENT
|
|
29992
|
15-Oct-02
|
S & S SEIN WIN
|
$544.60
|
PROPERTY 112353
OVER PAYMENT
|
|
29993
|
15-Oct-02
|
CLAYTON LEWIS
|
$300.00
|
BOND REFUND HALL
HIRE
|
|
29994
|
15-Oct-02
|
DONNA KICKETT
|
$300.00
|
BOND REFUND HALL
HIRE
|
|
29995
|
15-Oct-02
|
CAROL HALL
|
$300.00
|
BOND REFUND - HALL
HIRE
|
|
29996
|
15-Oct-02
|
LAKE NEERABUP
RURAL GROUP
|
$3,000.00
|
COMMUNITY FUNDING
|
|
29997
|
15-Oct-02
|
PAUL & SUSAN
HOUSE
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
29998
|
15-Oct-02
|
IAN & JOANNE
VINCENT
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
29999
|
15-Oct-02
|
DOUGLAS &
KAREN DAY
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30000
|
15-Oct-02
|
FINES ENFORCEMENT
REGISTRY
|
$630.00
|
LODGING OF 21
RECORDS - RANGER SERVICES
|
|
30001
|
16-Oct-02
|
MIRRABOOKA UNITED
SOCCER CLUB
|
$300.00
|
BOND REFUND
|
|
30002
|
16-Oct-02
|
WHITFORD MARQUEE
& PARTY HIRE
|
$1,600.50
|
HIRE OF EQUIPMENT
FOR SPRINGFEST 2002 - F/S MARQUEE, BANQUET TABLE, WHITE CHAIR
|
|
30003
|
16-Oct-02
|
GIRRAWHEEN
DISCOVERY CLUB
|
$300.00
|
BOND REFUND
|
|
30004
|
16-Oct-02
|
LOCAL GOVERNMENT
PLANNERS ASSOCIATION
|
$60.00
|
LGPA BREAKFAST
FORUM - C WILLIAMS, R BAIRSTOW
|
|
30005
|
16-Oct-02
|
MEERILINGA
TRAINING COLLEGE
|
$726.00
|
POSITIVE
INTERACTIONS WITH CHILDREN COURSE - G PATERSON AND P VORPAGEL
PROGRAMMING &
OBSERVATIONS COURSE - P SARVIA, M APPLEBEE, R THOMPSON, L CHAINE, J COX, M
RAMBLE, J SAHU, K SOMAROO, R CLARE AND B PORTER
PROGRAMMING &
OBSERVATIONS COURSE - B PORTER, T BORLAND, T HESSELS, T CLAITMAN, C
HOLDERNESS, S SNELL, D TERPINI, M BENDER, J RICHARDSON AND S HARNES
|
|
30006
|
16-Oct-02
|
GIRRADOOLA LIONS
CLUB
|
$110.00
|
TRAIN RIDES AT
YANCHEP - SPRINGFEST 2002
|
|
30007
|
16-Oct-02
|
PARINS
|
$500.00
|
EXCESS -
MITSUBISHI 10/99 WN31598
|
|
30008
|
16-Oct-02
|
LANDSDALE JUNIOR
FOOTBALL CLUB
|
$300.00
|
BOND REFUND
|
|
30009
|
16-Oct-02
|
ENVIRONMENTAL
INDUSTRIES
|
$916.30
|
LANDSCAPE
MAINTENANCE - AUGUST 2002
|
|
30010
|
16-Oct-02
|
ACELLCOMM P/L
|
$126.60
|
SERVICE CALL OUT
FEE LABOUR REGO WN31518 31515 - RANGER VEHICLE
|
|
30011
|
16-Oct-02
|
GERANIUM &
PELARGONIUM SOCIETY
|
$300.00
|
BOND REFUND
|
|
30012
|
16-Oct-02
|
CHARLES
ALDOUS-BALL
|
$341.00
|
ARBORICULTURAL
REPORT - 30 POINTER WAY, GIRAWHEEN
|
|
30013
|
16-Oct-02
|
MABEL KAPLAN
|
$80.00
|
STORYTELLER FOR
SENIOR'S CHRISTMAS PROGRAMME
|
|
30014
|
16-Oct-02
|
JAGUARS SOFTBALL
CLUB INC
|
$300.00
|
BOND REFUND
|
|
30015
|
16-Oct-02
|
BULLDOG GRAPHICS
|
$8,734.00
|
MUSEUM DISPLAY
PANELS - LIBRARY SERVICES
|
|
30016
|
16-Oct-02
|
PRAVEEN GAMHEWA
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30017
|
16-Oct-02
|
RACHEL ELIZABETH
KING
|
$341.50
|
VEHICLE CROSSING
SUBSIDY
|
|
30018
|
16-Oct-02
|
BALLAJURA SNR
FOOTBALL CLUB
|
$300.00
|
BOND REFUND
|
|
30019
|
16-Oct-02
|
EVELYN HITCHCOCK
|
$300.00
|
BOND REFUND
|
|
30020
|
16-Oct-02
|
DAD - DRAMA &
DANCE GROUP
|
$300.00
|
BOND REFUND
|
|
30021
|
16-Oct-02
|
BEAUREPAIRES
|
$15,007.37
|
TYRE REPAIRS FOR
CITY VEHICLES
|
|
30022
|
16-Oct-02
|
BOUNCE AWAY
|
$170.00
|
HIRE OF BOUNCEY
CASTLE - SAFER CITIZENS PROGRAM
|
|
30023
|
16-Oct-02
|
DBS FENCING
|
$3,300.00
|
FENCING OF
PRACTICE WICKETS AT PALOMA PARK
|
|
30024
|
16-Oct-02
|
NOVUS WINDSCREEN
REPAIRS
|
$1,297.50
|
WINDSCREEN REPAIRS
TO VARIOUS CITY VEHICLES
|
|
30025
|
16-Oct-02
|
NAZZARIS HINO
PARTS
|
$133.10
|
CABLE FAST IDLE
78017-1240 - FLEET MAINTENANCE
|
|
30026
|
16-Oct-02
|
PERTH AUDIOVISUAL
|
$93.95
|
HIRE OF WHITEBOARD
FOR GIRRAWHEEN LIBRARY
|
|
30027
|
16-Oct-02
|
AQUAMOTION OFFICE
P/CASH
|
$92.90
|
PETTY CASH
|
|
30028
|
16-Oct-02
|
ALEXANDER HTS
ADULT DAY CARE P/CASH
|
$82.65
|
PETTY CASH
|
|
30029
|
16-Oct-02
|
ALEXANDER HEIGHTS
- THE HEIGHTS COMMUNITY HOUSE P/CASH
|
$86.95
|
PETTY CASH
|
|
30030
|
16-Oct-02
|
ABORIGINAL SENIORS
GROUP P/CASH
|
$50.20
|
PETTY CASH
|
|
30031
|
16-Oct-02
|
ARMADALE REPTILE
CENTRE
|
$350.00
|
REPTILE DISPLAY AT
WILD THINGS ENVIRONMENTAL FESTIVAL
|
|
30032
|
16-Oct-02
|
COMMUNITY SERVICES
P/CASH
|
$99.10
|
PETTY CASH
|
|
30033
|
16-Oct-02
|
GLOUCESTER LODGE
MUSEUM P/CASH
|
$129.40
|
PETTY CASH
|
|
30034
|
16-Oct-02
|
LEISURE &
LIBRARY SERVICES P/CASH
|
$83.65
|
PETTY CASH
|
|
30035
|
16-Oct-02
|
PLANNING &
DEVELOPMENT PETTY CASH
|
$414.45
|
PETTY CASH
|
|
30036
|
16-Oct-02
|
ANDREW WATSON
|
$1,295.00
|
BUILDING SURVEYOR
1/10/02-4/10/02
|
|
30037
|
17-Oct-02
|
YANCHEP SERVICE
STATION
|
$459.50
|
FUEL FOR TRACTORS
WORKING ON YANCHEP VERGES
|
|
30038
|
17-Oct-02
|
BORAL MASONERY
|
$3,151.39
|
SUPPLY OF TACTILE
GROUND SURFACE INDICATORS - TECHNICAL SERVICES
|
|
30039
|
17-Oct-02
|
DEPT OF
ENVIRONMENTAL PROTECTION
|
$66.00
|
TICKET TO WA
ENVIROMENT AWARDS GALA DINNER - ASHLEY FELTON (WASTE SERVICES)
|
|
30040
|
17-Oct-02
|
DATAFLOW BUSINESS
SYSTEMS
|
$575.00
|
3000 LASER
CHEQUES-CoW ACCOUNTS PAYABLE
|
|
30041
|
17-Oct-02
|
BOOK CITY OCEAN
KEYS
|
$313.27
|
ASSORTED BOOK
PURCHASES 2002/2003 FOR MOBILE LIBRARY
|
|
30042
|
17-Oct-02
|
ECLIPSE RESOURCES
PTY LTD
|
$52.80
|
DISPOSAL OF RUBBLE
- TECHNICAL SERVICES
|
|
30043
|
17-Oct-02
|
MAYDAY EARTHMOVING
|
$3,458.40
|
MINI EXCAVATOR AND
BOBCAT HIRE FOR TECHNICAL SERVICES
|
|
30044
|
17-Oct-02
|
NOVUS WINDSCREEN
REPAIRS
|
$1,454.00
|
WINDSCREEN REPAIRS
TO VARIOUS CITY VEHICLES
|
|
30045
|
17-Oct-02
|
TRAILER PARTS PTY
LTD
|
$230.02
|
JOCKEY WHEEL BRAKE
PLATE & HYDRAULIC MASTER CYLINDER FOR FLEET MAINTENANCE
|
|
30046
|
17-Oct-02
|
WANNEROO DAIRY
SUPPLIES
|
$496.40
|
MILK SUPPLIES FOR
CoW
|
|
30047
|
17-Oct-02
|
AUSTRALIA POST
|
$3,877.00
|
NEW MAILWEST
INTER-AGENCY ANNUAL FEE - RECORDS SERVICES
|
|
30048
|
17-Oct-02
|
AUST COMMUNICATIONS
AUTHORITY
|
$69.40
|
LICENCE RENEWAL –
2-WAY RADIO TOWER
|
|
30049
|
17-Oct-02
|
AMERICAN INTER
UNDERWRITERS
|
$7.00
|
PAYROLL DED. F/E
11/10/02
|
|
30050
|
17-Oct-02
|
AMAZON SOILS &
LANDSCAPING SUPPLIES
|
$48.40
|
POTTING MIX -
PARKS AND GARDENS
|
|
30051
|
17-Oct-02
|
AMP FLEXIBLE LIFE-
TIME SUPER FUND
|
$807.69
|
A3606010501
PAYROLL DED. F/E 11/10/02
|
|
30052
|
17-Oct-02
|
AAA MARQUEE HIRE
|
$895.84
|
STAGE &
MARQUEE HIRE FOR WILD THINGS ENVIRONMENTAL FESTIVAL
|
|
30053
|
17-Oct-02
|
BUILDING &
CONSTRUCTION INDUSTRY
|
$41,211.88
|
BCITF RETURN -
MONTH OF SEPTEMBER 2002
|
|
30054
|
17-Oct-02
|
BELAIR SMASH
REPAIRS
|
$166.05
|
HOLDEN WN31732 -
LABOUR AS AUTHORISED - INSURER REIMBURSED CoW
|
|
30055
|
17-Oct-02
|
BUILDERS
REGISTRATION BOARD
|
$11,735.50
|
BUILDERS DISPUTE
FEES MONTH OF SEPTEMBER 2002
|
|
30056
|
17-Oct-02
|
COURIER AUSTRALIA
|
$583.61
|
COURIER SERVICES
FOR CoW
|
|
30057
|
17-Oct-02
|
CITY OF JOONDALUP
GENERAL ACCT
|
$8.00
|
FINES ENFORCEMENT
REGISTRY INFRINGEMENTS - SEPTEMBER 02
|
|
30058
|
17-Oct-02
|
F CAMPBELL
|
$45.00
|
VOLUNTEER PAYMENTS
- COMMUNITY BUSES
|
|
30059
|
17-Oct-02
|
CHICKEN TREAT
WANNEROO
|
$16.65
|
CHICKEN AND CHIPS
FOR RANGERS VEHICLE MAINTENANCE DAY
|
|
30060
|
17-Oct-02
|
CABCHARGE
|
$421.80
|
CABCHARGE FEES FOR
CoW
|
|
30061
|
17-Oct-02
|
CITY OF WANNEROO
PAYROLL A/C
|
$1,380.80
|
PAYROLL DEDUCTION
A/C RATES F/E 11/10/02
|
|
30062
|
17-Oct-02
|
CITY OF JOONDALUP
SERVICES INVOICES
|
$5,916.52
|
MONTHLY SERVICE
FEES FOR AUGUST 2002
|
|
30063
|
17-Oct-02
|
CMP COMMUNICATIONS
|
$166.34
|
INSTALL PHONE KIT
AND ANTENNA –
M TERACI
|
|
30064
|
17-Oct-02
|
CITY OF WANNEROO
|
$44.88
|
P/N 182124 SUNDRY
DEBTOR INVOICE PAYMENT RECEIPTED TO RATES
|
|
30065
|
17-Oct-02
|
CITY OF WANNEROO
|
$240.00
|
OVER 50'S EXERCISE
CLASS MON-WED 2-25/09/02
|
|
30066
|
17-Oct-02
|
CHEF EXCEL PTY LTD
|
$481.80
|
BUFFET AND
ASSORTED SANDWICHES FOR COUNCIL FUNCTIONS AND MEETINGS
|
|
30067
|
17-Oct-02
|
CARRAMAR RESOUCES
INDUSTRIES
|
$1,124.07
|
CLEAN YELLOW AND
WASHED WHITE SAND FOR TECHNICAL SERVICES
|
|
30068
|
17-Oct-02
|
CONTEK
COMMUNICATIONS
|
$132.00
|
RAISE SINGLE LID
TELSTRA PIT
|
|
30069
|
17-Oct-02
|
DEPT OF LAND
ADMINISTRATION
|
$150.00
|
TRANSFER
REGISTRATION FEES
|
|
30070
|
17-Oct-02
|
DEPT OF LAND
ADMINISTRATION
|
$1,531.20
|
TENURE MICROFICHE
RENEWALS
|
|
30071
|
17-Oct-02
|
DEPT OF LAND
ADMINISTRATION
|
$710.00
|
REVIEW OF
VALUATIONS METHOD - MADELEY
|
|
30072
|
17-Oct-02
|
DRIVECHECK
AUSTRALIA 2000 PTY LTD
|
$77.00
|
RECALIBRATE HH1
BREATHALISER
|
|
30073
|
17-Oct-02
|
D & M LAUNDRY
SERVICE
|
$291.39
|
LAUNDRY SERVICES
|
|
30074
|
17-Oct-02
|
DEWSONS WANNEROO
|
$213.89
|
VARIOUS GROCERIES
FOR OCTOBER CAMP
|
|
30075
|
17-Oct-02
|
DEPT OF SPORT
& RECREATION
|
$1,365.00
|
REGISTRATION FOR
SPORTS & RECREATION ACTIVE 2002 CONFERENCE FULL DELEGATE CONSESSION FOR
SIMON KOT
REGISTRATION FOR
SPORT & RECREATION ACTIVE 2002 CONFERENCE - T GIGGS AND Y PETERSON
|
|
30076
|
17-Oct-02
|
EDGEWATER
VETERINARY HOSPITAL
|
$98.25
|
SUPPLY MEDICATION
AND EUTHANASIA - 5 DOGS
|
|
30077
|
17-Oct-02
|
EDGEWATER
COMMUNICATIONS
|
$110.00
|
SERVICE CALL TO
WANNEROO LIBRARY CONFIGURE NEW TELSTRA SERVICE AT MAIN FRAME THROUGH TO HX308
SYSTEM
|
|
30078
|
17-Oct-02
|
ENVIRONMENTAL LAND
CLEARING SERVICES
|
$770.00
|
REINSTALL
FIREBREAK
|
|
30079
|
17-Oct-02
|
STEPHEN FREEBORN
|
$136.80
|
VOLUNTEER PAYMENTS
- VOLUNTARY SERVICES
|
|
30080
|
17-Oct-02
|
FROGMAT ENVIRONMENTAL
(AUSTRALIA) PTY LTD
|
$946.00
|
2 ROLLS OF ROOT
BARRIERS - ENGINEERING MAINTENANCE
|
|
30081
|
17-Oct-02
|
GLOBE AUSTRALIA
PTY LTD
|
$4,847.63
|
APPLY CONTROLLED
RELEASE FERTILISER TO VARIOUS PARKS
|
|
30082
|
17-Oct-02
|
HOMECARE PURSUITS
|
$3,193.30
|
HACC/CACP CLIENT SERVICES
|
|
30083
|
17-Oct-02
|
INTERCITY OFFICE
PARTITIONING
|
$1,245.20
|
CLEAN GUTTERS AT
AQUAMOTION AND ENCLOSE C/OVER AT MAIN DEPOT
|
|
30084
|
17-Oct-02
|
K & F CONCRETE
|
$5,729.90
|
BUILD LIMESTONE
PIER BROADVIEW PARK
REPLACE LIMESTONE
WALLS ALDERSEA, RIDGEWOOD, ANTHONY WARING & GUMBLOSSOM PARKS
PICK UP SEATS FROM
DEPOT & INSTALL AT MINTARO & BELHAVEN PARKS
|
|
30085
|
17-Oct-02
|
KERBING WEST
|
$10,435.15
|
KERBING AT VARIOUS
WORKS WITHIN THE CITY
|
|
30086
|
17-Oct-02
|
LEARNING DIRECT
|
$112.45
|
VARIOUS BOOKS FOR
WANNEROO LIBRARY
|
|
30087
|
17-Oct-02
|
MAYNE LOGISTICS
COURIER
|
$839.52
|
COURIER SERVICES
FOR CoW
|
|
30088
|
17-Oct-02
|
MUNICIPAL EMPLOYEE
UNION-PAYROLL
|
$1,115.24
|
PAYROLL DED. F/E
11/10/02
|
|
30089
|
17-Oct-02
|
SARAH MCMAHON
|
$60.00
|
DAY CARE CENTRE
VOLUNTEER PAYMENTS
|
|
30090
|
17-Oct-02
|
MOBILE SHRED ONSITE
|
$38.50
|
TAKE-AWAY BIN
SHRED
|
|
30091
|
17-Oct-02
|
NEBA INTERNATIONAL
COURIERS
|
$165.00
|
COURIER SERVICES
|
|
30092
|
17-Oct-02
|
NON-ORGANIC
DISPOSALS
|
$851.40
|
DISPOSAL OF GLASS
G7
|
|
30093
|
17-Oct-02
|
NURSERYMENS SUPPLY
|
$92.35
|
WOVEN NURSERY BAG
WHITE 150LT. ANTI TRANSPARANT FROST PRO-TECTION FOR PARKS AND GARDENS
|
|
30094
|
17-Oct-02
|
OPTUS
COMMUNICATIONS
|
$125.01
|
1 X RATEPAYER
FINANCIAL ASSISTANCE AND A 0.02 SERVICE CHARGE
|
|
30095
|
17-Oct-02
|
PERTH HOME CARE
|
$165.00
|
PROVISION OF
SERVICES TO HACC CLIENTS
|
|
30096
|
17-Oct-02
|
QUALITY PRESS
|
$783.20
|
LIBRARY NEW
RESIDENTS BROCHURE
|
|
30097
|
17-Oct-02
|
ROSPEN MOTOR
SPORTS
|
$340.00
|
HEAVY DUTY CLUTCH
KIT (DAIHATSU CHARADE DE TOMASA) FLEET MAINTENANCE
|
|
30098
|
17-Oct-02
|
MARION REEVES
|
$91.80
|
VOLUNTEER PAYMENTS
- VOLUNTARY SERVICES
|
|
30099
|
17-Oct-02
|
SPORTS SURFACES
|
$176.00
|
20 LITRES OF
OUTDOOR ADHESIVE - PARKS MAINTENANCE
|
|
30100
|
17-Oct-02
|
SCITECH DISCOVERY
CENTRE
|
$300.00
|
SCITECH ROADSHOW
SCIENCE SHOWS.WILD THINGS FESTIVAL KOONDOOLA PARK
|
|
30101
|
17-Oct-02
|
SCOTT PRINT
|
$3,404.50
|
FIRE
NOTICES/PROTECT YOUR HOME AND ARE YOU CLEAR BROCHURES FOR RANGER SERVICES
|
|
30102
|
17-Oct-02
|
STANHOPE HOME
NURSING SVCS
|
$98.67
|
RESPITE CARE - W
WILSON
|
|
30103
|
17-Oct-02
|
SUN MICROSYSTEMS
AUST PTY LTD
|
$7,500.00
|
RENEWAL OF
HARDWARE MAINTENANCE FOR 1 YEAR
|
|
30104
|
17-Oct-02
|
SWIM AUSTRALIA
|
$324.50
|
4.1001 AUSTSWIM
2002-2003 REGISTRATION FEES
|
|
30105
|
17-Oct-02
|
THRIFTY RENTALS
|
$500.00
|
HIRE OF 22 SEATER
TOYOTA COASTER VEHICLE FOR ABORIGINAL SENIORS OUTING TO ALBANY 15 - 19 AUGUST
2002. RESERVATION NO. W3BBB9
|
|
30106
|
17-Oct-02
|
WANNEROO ELECTRIC
|
$19,513.15
|
ELECTRICAL
REPAIRS/ MAINTENANCE REQUIRED AT VARIOUS FACILITIES WITHIN THE CITY
|
|
30107
|
17-Oct-02
|
WATER CORPORATION
|
$1,944.30
|
WATER SUPPLIES FOR
VARIOUS CoW LOCATIONS
|
|
30108
|
17-Oct-02
|
WESTERN LAMINATORS
|
$33.00
|
PLANS LAMINATED
FOR COMMUNITY DEVELOPMENT
|
|
30109
|
17-Oct-02
|
W A LOCAL GOVT
SUPERANNUATION
|
$217,374.80
|
SEPTEMBER 2002
SUPERANNUATION CONTRIBUTIONS
|
|
30110
|
17-Oct-02
|
WESTERN POWER
|
$118,948.00
|
POWER SUPPLIES FOR
VARIOUS CoW LOCATIONS
|
|
30111
|
17-Oct-02
|
WINTERGREENE
DRILLING
|
$8,552.50
|
NEW BORE AT WANATEC
RESERVE
|
|
30112
|
17-Oct-02
|
W T PARTNERSHIP
AUST PTY LTD
|
$1,716.00
|
SUPPLY SURVEYING
SERVICES FOR THE NEW CLARKSON LIBRARY
|
|
30113
|
17-Oct-02
|
WORM AFFAIR
|
$158.40
|
1 RELN WORM
FACTORY - WASTE SERVICES
|
|
30114
|
17-Oct-02
|
WESTWOOD TIMBERS
|
$83.85
|
100MM X 50MM ROUGH
SAWN KARRI WOOD FOR TECH SERVICES
|
|
30115
|
17-Oct-02
|
B WESTON
|
$60.00
|
CLEANING OF HALL -
GIRRAWHEEN
|
|
30116
|
17-Oct-02
|
WASTEDRIVE PTY
LIMITED
|
$8,192.14
|
SPECIAL BAILING
WIRE - WANGARA MRF
|
|
30117
|
17-Oct-02
|
ANDREW WATSON
|
$997.50
|
BUILDING SURVEYOR
8/10/02-10/10/02
|
|
30118
|
17-Oct-02
|
ZURICH CLIENT
SERVICE
|
$234.59
|
PAYROLL DED. F/E
11/10/02
|
|
30119
|
18-Oct-02
|
DOROTHY NEWTON
|
$500.00
|
MONTHLY ALLOWANCE
- OCTOBER 2002
|
|
30120
|
18-Oct-02
|
ALPHAWEST 6 PTY
LTD
|
$99.00
|
REGISTRATION FOR
GREGORY JOHNSTONE
|
|
30121
|
18-Oct-02
|
ALAN BLENCOWE
|
$500.00
|
MONTHLY ALLOWANCE
- OCTOBER 2002
|
|
30122
|
18-Oct-02
|
FRANK CVITAN
|
$500.00
|
MONTHLY ALLOWANCE
- OCTOBER 2002
|
|
30123
|
18-Oct-02
|
SAM SALPIETRO
|
$1,125.00
|
MONTHLY ALLOWANCE
- OCTOBER 2002
|
|
30124
|
18-Oct-02
|
MEERILINGA YOUNG
CHILDREN'S FOUNDATION INC
|
$99.00
|
CHILDREN AT THE
CENTRE (CONFERENCE) - S SNELL
|
|
30125
|
18-Oct-02
|
JESSICA JORDAN
|
$100.00
|
AUGUST &
SEPTEMBER 2002 DONATION
|
|
30126
|
25-Oct-02
|
ALLMARK &
ASSOCIATES
|
$616.55
|
F553 PENS GUNMETAL
LASER ENGRAVED - MARKETING
|
|
30127
|
25-Oct-02
|
ATKINS CARLYLE LTD
|
$1,071.15
|
TOOLS AND SPARE
PARTS FOR FLEET MAINTENANCE
|
|
30128
|
25-Oct-02
|
ALUMAYNE PRODUCTS
|
$1,171.50
|
MOUNTING PLATES -
PAUL WHITE PARKS AND GARDENS
REAR DOOR FOR
CARRAMAR GOLF & HINGES
ELECTRICAL CABINET
FOR BOYAGIN PARK
|
|
30129
|
25-Oct-02
|
AARQUEANITECH
|
$1,739.03
|
METER CHARGE
KIP2900 - PLANNING SERVICES
LABOUR CHARGE -
CALLOUT FOR MICROFISCHE MACHINE INFRATSTRUCTURE SERVICES
MAINTENANCE
AGREEMENT CHARGE - INFRASTRUCTURE MANAGEMENT
|
|
30130
|
25-Oct-02
|
AGENT SALES &
SERVICES PTY LTD
|
$232.21
|
POOL CHEMICALS -
AQUAMOTION
|
|
30131
|
25-Oct-02
|
AIR LIQUIDE WA PTY
LTD
|
$586.82
|
GAS CYLINDER
SUPPLIES FOR VARIOUS DEPARTMENTS
|
|
30132
|
25-Oct-02
|
BOYA MARKET GARDEN
EQUIPMENT
|
$134.62
|
GRINDING PASTE -
FLEET MAINTENANCE
|
|
30133
|
25-Oct-02
|
BENARA NURSERIES
|
$176.00
|
VARIOUS PLANTS FOR
PARKS AND GARDENS
|
|
30134
|
25-Oct-02
|
BURGTEC
AUSTRALASIA PTY LTD
|
$953.51
|
CH1 CHAIRS WITH
ARMS IN AMBER KB156 FABRIC - TED SKOUROS
|
|
30135
|
25-Oct-02
|
BUNNINGS LIMITED
|
$1,537.85
|
VARIOUS TOOLS,
EQUIPMENT & SUPPLIES FOR BUILDING, FLEET MAINTENANCE
|
|
30136
|
25-Oct-02
|
BOOMA AUTO ELECTRICS
|
$258.50
|
A/C SUCTION HOSE
FOR 95755
1 X ALTERNATOR
SERVICE GROUNDMASTER MOWER - WORKSHOP
|
|
30137
|
25-Oct-02
|
BIG W
|
$99.06
|
VARIOUS CLEANING
ITEMS - K CHRISTOFFELSZ (COMMUNITY SERVICES)
|
|
30138
|
25-Oct-02
|
BLYTH ENTERPRISES
|
$17.60
|
CASTORS FOR
CARPENTERS STOCK
|
|
30139
|
25-Oct-02
|
BRING COURIERS
|
$165.89
|
COURIER SERVICES
FOR CoW
|
|
30140
|
25-Oct-02
|
B S D CONSULTANTS
|
$5,412.00
|
CONSULTANCY ON
STRATEGIC INFRASTRUCTURE MANAGEMENT PLAN
|
|
30141
|
25-Oct-02
|
BEAUREPAIRES
|
$20,172.47
|
TYRE FITTING
SERVICE FOR FLEET MAINTENANCE
|
|
30142
|
25-Oct-02
|
BYWEST PTY LTD
|
$1,531.26
|
MOWER SPARE PARTS
FOR FLEET MAINTENANCE
|
|
30143
|
25-Oct-02
|
BOFFINS BOOKS
|
$276.79
|
BOOKS PURCHASED
FOR GIRRAWHEEN LIBRARY
|
|
30144
|
25-Oct-02
|
BUDGET PORTABLES
|
$1,772.43
|
HIRE OF CHEMICAL
TOILETS, LUNCHROOMS & SECURITY CONTAINERS FOR TECHNICAL SERVICES
|
|
30145
|
25-Oct-02
|
J BLACKWOOD &
SON LTD
|
$74.28
|
TEEPOL HOUSEHOLD
PER 20 LTR - DEPOT STORE STOCK
|
|
30146
|
25-Oct-02
|
CHALLENGE
BATTERIES WA
|
$495.00
|
VEHICLE BATTERIES
FOR STORES AND FLEET MAINTENANCE
|
|
30147
|
25-Oct-02
|
COCA COLA AMATIL
|
$144.47
|
390ML PLASTIC DIET
COKE WITH TWIST - ELECTED MEMBERS
|
|
30148
|
25-Oct-02
|
COMMUNITY
NEWSPAPERS
|
$5,381.81
|
AUGUST 20002
ADVERTISING ORDERS
|
|
30149
|
25-Oct-02
|
COVENTRYS
|
$2,098.37
|
VARIOUS SPARE
PARTS FOR STORES AND FLEET MAINTENANCE
|
|
30150
|
25-Oct-02
|
COVENTRYS
|
$2,036.88
|
VARIOUS SPARE
PARTS FOR STORES AND FLEET MAINTENANCE
|
|
30151
|
25-Oct-02
|
CONSOLIDATED
BEARING COMPANY
|
$667.53
|
VARIOUS SPARE
PARTS FOR STORES AND FLEET MAINTENANCE
|
|
30152
|
25-Oct-02
|
WESFARMERS C S B P
|
$487.03
|
SODIUM
HYPOCHLORITE BULK - POOL CHEMICALS FOR AQUAMOTION
|
|
30153
|
25-Oct-02
|
CHEMICAL
FORMULATORS
|
$50.38
|
C & N
DETERGENT 25 LTR - PARKS AND GARDENS
|
|
30154
|
25-Oct-02
|
COLLINS CRAFT
& SCHOOL SUPPLIES
|
$28.12
|
CLAG GLUE,
STICKERS, BEAD WOOD AND CELLOPHANE - LIBRARY SERVICES
|
|
30155
|
25-Oct-02
|
CARABOODA ROLL ON
INSTANT LAWN
|
$2,987.62
|
ROLL ON TURF FOR
PARKS AND GARDENS
|
|
30156
|
25-Oct-02
|
CASTLEDEX BUSINESS
SYSTEMS PTY LTD
|
$945.50
|
STATIONERY
SUPPLIES FOR RECORDS
|
|
30157
|
25-Oct-02
|
COLQUHOUN'S
FREMANTLE BAG CO
|
$49.50
|
DELIVERY OF
HESSIAN BAGS - HERITAGE OFFICER
|
|
30158
|
25-Oct-02
|
CITY BUSINESS
MACHINES
|
$4,275.94
|
DATA TAPES -
INFORMATION SERVICES
|
|
30159
|
25-Oct-02
|
DAVID GRAY &
CO PTY LTD
|
$25,562.68
|
ABATE 50SG &
DRUM MUSTER FEE - MIDGE TREATMENT
|
|
30160
|
25-Oct-02
|
DRIVE IN ELECTRICS
|
$45.00
|
REPAIR WIRING ON
TRAILER - FLEET MAINTENANCE
|
|
30161
|
25-Oct-02
|
DIESEL MOTORS
|
$206.37
|
PIPE ASSEMBLY -
FLEET MAINTENANCE
|
|
30162
|
25-Oct-02
|
DEMBICON AUSTRALIA
|
$198.88
|
SPARE PARTS FOR
FLEET MAINTENANCE
|
|
30163
|
25-Oct-02
|
JOSEPH DAHDAH
& COMPANY
|
$657.80
|
L/S STANDARD PILOT
SHIRT S/S STANDARD PILOT SHIRT - RANGER SERVICES
|
|
30164
|
25-Oct-02
|
EASTERN PRESS PTY
LTD
|
$175.00
|
TELSTRA RALLY
BOOKS - YOUTH RALLY TEAM
|
|
30165
|
25-Oct-02
|
ELLIOTTS
IRRIGATION PTY LTD
|
$3,141.99
|
RETICULATION ITEMS
FOR PARKS AND GARDENS
|
|
30166
|
25-Oct-02
|
FRICTION CONTROL
|
$568.26
|
VARIOUS SPARE
PARTS FOR STORES AND FLEET MAINTENANCE
|
|
30167
|
25-Oct-02
|
FUJITSU AUSTRALIA
LIMITED
|
$13,774.62
|
PAYROLL PROCESSING
CHARGES P/E 13/09/02
VARIOUS COMPUTER
PROGRAMS FOR INFORMATION SERVICES
|
|
30168
|
25-Oct-02
|
GIBSONS &
PATERSON W A PTY LTD
|
$131.40
|
ROLL OF TABLECLOTH
AND TABLE CLIPS - MARKETING SERVICES
|
|
30169
|
25-Oct-02
|
JR & A HERSEY
|
$447.92
|
VARIOUS STOCK
ITEMS FOR DEPOT STORE
|
|
30170
|
25-Oct-02
|
HOSEMASTERS
|
$614.61
|
MAKE UP AND REPAIR
HOSES - VEHICLE MAINTENANCE
|
|
30171
|
25-Oct-02
|
HEAVY AUTOMATICS
|
$34,819.83
|
CARRY OUT REPAIRS
TO ALLISON MT643 TRANSMISSION
SUPPLY EXCHANGE
TRANSMISSION CARRY OUT OVERHAUL ON ALLISON MD3060P TRANSMISSION
CARRY OUT OVERHAUL
ON ALLISON MD3060P TRANSMISSION
OVERHAUL
TRANSMISSION 96719
|
|
30172
|
25-Oct-02
|
JARAM PRODUCTS PTY
LTD
|
$152.70
|
RL150-RB1375
SINGLE ROOF RACK - FLEET MAINTENANCE
|
|
30173
|
25-Oct-02
|
KNIGHT & SONS
|
$119.60
|
4.00 PAL MINCE/VEG
20KG - POUND - RANGER SERVICES
|
|
30174
|
25-Oct-02
|
GEOFF KEMP
|
$255.00
|
MICROWAVE OVEN -
FLEET MAINTENANCE
|
|
30175
|
25-Oct-02
|
KOMATSU AUSTRALIA
PTY LTD
|
$412.75
|
SPARE PARTS FOR
FLEET MAINTENANCE
|
|
30176
|
25-Oct-02
|
LULLFITZ
|
$75.63
|
TUBES OF NATIVE
SEEDLINGS FOR CITIZENSHIP CEREMONY
|
|
30177
|
25-Oct-02
|
MAJOR MOTORS
|
$20.24
|
2 CAP SURGE TANK -
FLEET MAINTENANCE
|
|
30178
|
25-Oct-02
|
MIRCO BROS PTY LTD
|
$197.90
|
CHEMICALS FOR
PARKS AND GARDENS
|
|
30179
|
25-Oct-02
|
MACDONALD JOHNSTON
ENG CO P/LTD
|
$9,794.14
|
VARIOUS SPARE
PARTS FOR STORES AND FLEET MAINTENANCE
|
|
30180
|
25-Oct-02
|
MODERN TEACHING
AIDS PTY LTD
|
$699.40
|
VARIOUS CRAFT
ITEMS FOR FAMILY DAY CARE TOY LIBRARY
|
|
30182
|
25-Oct-02
|
MEMO COMMUNICATIONS
|
$2,752.42
|
RADIO MAINTENANCE
FOR RANGER SERVICES AND FLEET MAINTENANCE
|
|
30183
|
25-Oct-02
|
MINI PICKERS
|
$374.00
|
REMOVE DAMAGED
BANNERS ON WANNEROO ROAD
|
|
30184
|
25-Oct-02
|
MILFORD MOWERS AND
MACHINERY
|
$3,240.00
|
MEY E12 SISHP
HONDA ENGINES - FLEET MAINTENANCE
|
|
30185
|
25-Oct-02
|
N E C BUSINESS
SOLUTIONS P/L
|
$2,167.29
|
DELETE EXTENSIONS
4131.4132.4134
AND DISCONNECT
EXTENSION 4133
RENEWAL FOR NECARE
SERVICE AGREEMENT 03451003
|
|
30186
|
25-Oct-02
|
P R AGENCIES
INDUSTRIAL PTY LTD
|
$95.38
|
CAMERA DISPOSABLE
QUICK SNAP PANORAMIC FUJI - DEPOT STORE STOCK
|
|
30187
|
25-Oct-02
|
PHOTOLAND
|
$2,835.00
|
210 DISPOSABLE
CAMERAS - LIVE 2000 AND VARIOUS OTHER COMMUNITY SERVICES PROJECTS
|
|
30188
|
25-Oct-02
|
PHOTOLAND
|
$47.80
|
DEVELOP PANORAMIC
FILM
PANAROMIC FILM
PROCESSING - TECHNICAL SERVICES
|
|
30189
|
25-Oct-02
|
GALVINS PLUMBING
PLUS
|
$8.32
|
HP HOSE CLIP N009
- D WALFORD PARKS AND GARDENS
|
|
30190
|
25-Oct-02
|
RYCO HOSE
|
$134.82
|
MAKE UP HYD HOSE -
97697
|
|
30191
|
25-Oct-02
|
REPCO AUTO PARTS
|
$974.60
|
CLUTCH KIT R1290N
- FLEET MAINTENANCE
|
|
30192
|
25-Oct-02
|
E & M J ROSHER
|
$556.60
|
H66-07-026 DAMPER
- FLEET MAINTENANCE
|
|
30193
|
25-Oct-02
|
RCG PTY LTD
|
$3,379.15
|
LANDFILL FOR TECH
SERVICES
|
|
30194
|
25-Oct-02
|
SANAX /ST ANDREWS
PHARMACY
|
$848.02
|
SHARPS CONT AND
FIRST AID SUPPLIES FOR DEPOT STORE AND CORPORATE SERVICES
|
|
30195
|
25-Oct-02
|
SANDERSON
ENGINEERING COMPANY
|
$806.05
|
MOWER SPARE PARTS
FOR FLEET MAINTENANCE AND DEPOT STORE
|
|
30196
|
25-Oct-02
|
SOILAND GARDEN
SUPPLIERS
|
$327.98
|
SUPPLY GINGIN RED
LOAM - PARKS MAINTENANCE
|
|
30197
|
25-Oct-02
|
CANCELLED
|
$0.00
|
VOID
|
|
30198
|
25-Oct-02
|
SKIPPER TRUCKS
BELMONT
|
$194,375.59
|
VARIOUS SPARE
PARTS FOR STORES AND FLEET MAINTENANCE
|
|
30199
|
25-Oct-02
|
STATEWIDE CLEANING
SUPPLIES P/L
|
$2,313.42
|
CLEANING ITEMS FOR
DEPOT STORE STOCK
|
|
30200
|
25-Oct-02
|
CADBURY SCHWEPPES
|
$1,051.20
|
DRINKS FOR ELECTED
MEMBERS
COOL DRINKS FOR
AQUAMOTION KIOSK
|
|
30201
|
25-Oct-02
|
TOTAL EDEN
WATERING SYSTEMS
|
$6,475.48
|
PVC FITTINGS -
STORE STOCK AND PARKS
|
|
30202
|
25-Oct-02
|
TOTAL EDEN
WATERING SYSTEMS
|
$1,611.14
|
PVC FITTINGS -
STORE STOCK AND PARKS
|
|
30203
|
25-Oct-02
|
TECHNICAL
IRRIGATION IMPORTS
|
$22,782.75
|
VARIOUS ELECTRONIC
WORKS FOR PARKS AND GARDENS
|
|
30204
|
25-Oct-02
|
TAUBMANS
|
$97.43
|
STAIN STOP SEALER
A/SOL 300G
|
|
30205
|
25-Oct-02
|
T L ENGINEERING
(AUST) PTY LTD
|
$221.10
|
SERVICE &
REPAIR WHEELCHAIR LIFT ON BUS - FLEET MAINTENANCE
|
|
30206
|
25-Oct-02
|
TOOLMART
|
$1,363.35
|
TOOLS PURCHASED
FOR BUILDING MAINTENANCE
|
|
30207
|
25-Oct-02
|
TUDOR HOUSE
|
$348.00
|
BANNERS FOR BACK
DROP OF CHICZ BIZ BLESSING OF THE FLEET PRODUCTION
|
|
30208
|
25-Oct-02
|
WESTCARE
INDUSTRIES
|
$192.28
|
SAFETY CLOTHING
FOR DEPOT STORE AND OUTSIDE WORKERS UNIFORMS
|
|
30209
|
25-Oct-02
|
WESTBOOKS
|
$1,272.74
|
BOOK PURCHASES FOR
GIRRAWHEEN LIBRARY AND MOBILE LIBRARY
|
|
30210
|
25-Oct-02
|
WANNEROO HARDWARE
|
$2,035.31
|
VARIOUS TOOLS,
EQUIPMENT & SUPPLIES FOR VARIOUS DEPARTMENTS
|
|
30211
|
25-Oct-02
|
WEST COAST
RADIATORS
|
$72.60
|
REPAIR CONNECTIONS
& FLUSH RADIATOR - FLEET MAINTENANCE
|
|
30212
|
25-Oct-02
|
WORMALD FIRE
SYSTEMS
|
$660.00
|
FEDERAL HIGH
LIGHTERS - EMERGENCY SERVICES
|
|
30213
|
25-Oct-02
|
WACKER AUSTRALIA
PTY LTD
|
$198.55
|
SPARE PARTS FOR
FLEET MAINTENANCE
|
|
30214
|
25-Oct-02
|
WANNEROO AGRICULTURAL
MACHINERY
|
$1,932.06
|
SPARE PARTS FOR
FLEET MAINTENANCE
HIRE OF SLASHER TO
FIT TRACTOR LINKAGE
|
|
30215
|
25-Oct-02
|
W A LIBRARY
SUPPLIES
|
$195.47
|
VARIOUS STATIONERY
ITEMS FOR LIBRARY SERVICES
|
|
30216
|
25-Oct-02
|
WELLINGTON SURPLUS
STORES
|
$129.70
|
ECOR 1201GARRISON
BELT UNLINED - RANGER UNIFORMS
|
|
30217
|
25-Oct-02
|
WEST AUSTRALIAN
NEWSPAPERS LTD
|
$4,185.00
|
STREETSMART
DIRECTORIES 2003 - DEPOT STORE STOCK
|
|
30218
|
25-Oct-02
|
WANNEROO CRANE
HIRE
|
$990.00
|
CRANE HIRE FOR 4
HOURS BANYANDAH AVENUE WANNEROO
PROVIDE TWO CRANES
FOR THE RELOCATION OF THE SEA CONTAINERS WITHIN THE DEPOT
|
|
30219
|
25-Oct-02
|
ROADS 2000 PTY LTD
|
$20,990.63
|
ROAD PROFILING
& SWEEPING HESTER AVENUE
LAY ASPHALT AT
COUNCIL DEPOT 15/07/02
SUPPLY & LAY
ASPHALT HESTER AVENUE
|
|
30220
|
23-Oct-02
|
WEST COAST COLLEGE
OF TAFE
|
$6,516.80
|
COURSE FOR BL0SSOM
CANCELLED
BLOSSOM CHATFIELD
ENROLLED STRESS MANAGEMENT
FEES PAYABLE FOR
SEMESTER 2 2002 S KHAN
FEES FOR SEMESTER
2 2002 J STEWART
FEES FOR SEMESTER
2 2002 S PATTEN
FEES FOR SEMESTER
2 2002 A RESTREPO
WELL PROJECT PAYMENT
FOR MONTHS OF MAY TO JULY 2002 - S BRESNEHAN
|
|
30221
|
23-Oct-02
|
WA PAINT CITY
|
$266.30
|
PAINT SUPPLIES FOR
GRAFFITI CONTROL AND BUILDING MAINTENANCE
|
|
30222
|
23-Oct-02
|
MAYNE LOGISTICS
ARMAGUARD
|
$294.68
|
SAFE COLLECTIONS
|
|
30223
|
23-Oct-02
|
AUST
AIRCONDITIONING SVCS P/L
|
$3,800.67
|
AIRCONDITIONING
SERVICES AND REPAIRS AT VARIOUS CITY BUILDINGS
|
|
30224
|
23-Oct-02
|
ALLTECH INDUSTRIES
AUSTRALIA
|
$325.00
|
PHONE AND ANTENNA
REPAIRS FOR IT AND RANGER SERVICES
|
|
30225
|
23-Oct-02
|
BATTERIES PLUS
|
$209.44
|
64MB G-FORCE MX400
VIDEO CARDS - INFORMATION SERVICES
|
|
30226
|
23-Oct-02
|
CONSTRUCTION
EQUIPMENT AUST.
|
$435.59
|
SAFETY SOLENOID
1122-00220 - FLEET MAINTENANCE
|
|
30227
|
23-Oct-02
|
CUSTOM ENGINEERING
|
$583.00
|
OVERHAUL RAM
STABALISER LEG RAM - FLEET MAINTENANCE
|
|
30228
|
23-Oct-02
|
DBS FENCING
|
$176.00
|
REPAIR FENCE
ADJACENT TO HIT UP WALL - ELLIOTT ROAD TENNIS COURTS
|
|
30229
|
23-Oct-02
|
DE NEEFE SIGNS PTY
LTD
|
$6,065.84
|
VARIOUS SIGNS AND
FITTINGS FOR TECHNICAL SERVICES
|
|
30230
|
23-Oct-02
|
DIAMOND LOCK &
KEY
|
$118.25
|
1 SUPRA FIVE KEY
LOCK BOX - RANGER SERVICES
|
|
30231
|
23-Oct-02
|
DETAIL &
DESIGN PTY LTD
|
$2,288.00
|
SIA 825 AIRBOSS
SEGMENTS - FLEET MAINTENANCE
|
|
30232
|
23-Oct-02
|
DANIELS PRINTING
CRAFTSMEN
|
$1,007.60
|
COMMUNITY FUNDING
GUIDELINES –
C MEYERS
|
|
30233
|
23-Oct-02
|
E R S AUSTRALIA
PTY LTD
|
$112.75
|
SERVICE PARTS CLEANERS
- FLEET MAINTENANCE
|
|
30234
|
23-Oct-02
|
EASTWAY UNI-LOADER
HIRE - OAKABELlA P/L
|
$4,334.00
|
REBUILD BMX TRACK
GRAHAM ROAD & McCOY PARK
|
|
30235
|
23-Oct-02
|
FUJI XEROX
AUSTRALIA PTY LTD
|
$188.55
|
PYRAMID 3 STAPLE
CARTRIDGE - REPROGRAPHICS
|
|
30236
|
23-Oct-02
|
FREEHILLS
|
$1,100.00
|
PREPERATION OF
DEED OF LICENCE AND INDEMITY FOR URBAN PACIFIC LTD AND CoW - P CALLEY
|
|
30237
|
23-Oct-02
|
GLAZEWELL P/L
|
$5,255.77
|
GLASS REPAIRS AT
VARIOUS CITY BUILDINGS
|
|
30238
|
23-Oct-02
|
HUMES CONCRETE
|
$342.21
|
PIPE, C/W RUBBER
RING, WELL LINER - MANGANO PLACE, WANNEROO
|
|
30239
|
23-Oct-02
|
HITACHI
CONSTRUCTION MACHINERY (AUST) P/L
|
$992.91
|
VARIOUS VEHICLE
FILTERS FOR DEPOT STORE STOCK
|
|
30240
|
23-Oct-02
|
JTAGZ
|
$977.00
|
RED TAGS 2003,
GREEN TAGS 2005, ARTWORK & ENGRAVING - RANGER SERVICES DOG TAGS
|
|
30241
|
23-Oct-02
|
KOORONG
|
$79.80
|
BOOKS PURCHASED
FOR GIRRAWHEEN LIBRARY
|
|
30242
|
23-Oct-02
|
LELY WEST VERMEER
|
$404.71
|
VARIOUS SPARE
PARTS FOR FLEET MAINTENANCE
|
|
30243
|
23-Oct-02
|
MEY EQUIPMENT
|
$740.31
|
VARIOUS SPARE
PARTS FOR FLEET MAINTENANCE
|
|
30244
|
23-Oct-02
|
MINDARIE REGIONAL
COUNCIL
|
$51,271.82
|
TAMALA PARK WASTE
- GENERAL, GREEN, DOMESTIC, BULK AND SMALL ANIMALS
|
|
30245
|
23-Oct-02
|
MIKE GEARY SIGNS
|
$643.48
|
VARIOUS SIGNS FOR
TECHNICAL SERVICES
|
|
30246
|
23-Oct-02
|
MUSTANG PRINT
& COPY
|
$125.00
|
125 COLOURED
COPIES OF A4 PLANS RELATING TO YELLAGONGA REGIONAL PARK MANAGEMENT PLAN
|
|
30247
|
23-Oct-02
|
MELIS SPORTING
AGENCIES
|
$323.40
|
SPORTING EQUIPMENT
FOR AQUAMOTION
|
|
30248
|
23-Oct-02
|
MORLEY MOWER
CENTRE
|
$144.00
|
CHAINSAW BARS
163RNDH025 16IN 031/032/034 3/8IN - DEPOT STORE STOCK
|
|
30249
|
23-Oct-02
|
NORTH RIVER
CARAVANS
|
$694.61
|
FIT NEW MIRROR
HEADS WITH LIGHTS TO FIRE CONTROL UNIT
|
|
30250
|
23-Oct-02
|
PROTECTOR SAFETY
PTY LTD
|
$1,118.42
|
SAFTEY ITEMS FOR
DEPOT STORE STOCK
|
|
30251
|
23-Oct-02
|
PRESTIGE ALARMS
|
$2,044.15
|
RE-PROGRAMMING AND
MONITORING OF ALARM SYSTEMS
|
|
30252
|
23-Oct-02
|
THE PRINTING
FACTORY
|
$787.49
|
BUSINESS CARDS FOR
DIANE TWEEDIE
COUNCIL MINUTES
SHEETS
WITH COMPLIMENT
CARDS - DEPOT STORE STOCK
|
|
30253
|
23-Oct-02
|
PACIFIC BRANDS
APPAREL
|
$250.04
|
OUTSIDE WORKERS
UNIFORM
|
|
30254
|
23-Oct-02
|
PROJECT INDUSTRIES
|
$1,318.90
|
MANUFACTURE &
SUPPLY PALLET FORK TO SUIT GEHL 4835 SKIDSTEER
|
|
30255
|
23-Oct-02
|
POSEIDON
IRRIGATION
|
$330.00
|
IRRIGATION DESIGN
FOR NANNATEE PARK
|
|
30256
|
23-Oct-02
|
ROCLA QUARRY
PRODUCTS
|
$46.83
|
FILLING SAND -
TECHNICAL SERVICES
|
|
30257
|
23-Oct-02
|
SWAN TAXIS
CO-OPERATIVE LTD
|
$244.09
|
TAXIS FOR
COMMUNITY SERVICES
|
|
30258
|
23-Oct-02
|
STOPMASTER BRAKES
|
$501.93
|
RELINE FRONT/ REAR
BRAKE SHOES MACHINE BRAKE DRUMS 96387
|
|
30259
|
23-Oct-02
|
STARKEYS PRODUCTS
|
$4,400.00
|
INSECT ZAPPERS FOR
HEALTH SERVICES
|
|
30260
|
23-Oct-02
|
TRAILER PARTS PTY
LTD
|
$38.03
|
SPARE PARTS FOR
FLEET MAINTENANCE
|
|
30261
|
23-Oct-02
|
ONESTEEL LTD
|
$2,115.09
|
LENGTHS OF STEEL
FOR VARIOUS CoW WORKS AND FLEET MAINTENANCE
|
|
30262
|
23-Oct-02
|
TOTAL TORO
|
$1,261.75
|
MOWER SPARE PARTS
FOR WORKSHOP AND DEPOT STORE
|
|
30263
|
23-Oct-02
|
VISIMAX
|
$348.90
|
RANGER EPAULETTES
16.1 TRAM LEADER POSTAGE & HANDLING
|
|
30264
|
23-Oct-02
|
WESTRAC EQUIPMENT
PTY LTD
|
$4,304.30
|
DRY HIRE OF SKID
STEER LOADER HESTER AVENUE
|
|
30265
|
23-Oct-02
|
WEMBLEY CEMENT
INDUSTRIES
|
$2,236.96
|
CEMENT PRODUCTS FOR
TECHNICAL SERVICES
|
|
30266
|
23-Oct-02
|
WESTON REMARKING
SERVICES
|
$1,644.50
|
PARKING EMBAYMENT
MARKING
YANCHEP BEACH
ROAD, SPOTTING 1.5KM I DAY TRAFFIC CONTROL
REMARKING AT
NEVILLE DRIVE
|
|
30267
|
23-Oct-02
|
CLEAN SWEEP
|
$429.00
|
ROAD SWEEPER HIRE
FOR VARIOUS CoW LOCATIONS
|
|
30268
|
23-Oct-02
|
DELOITTE TOUCHE
TOHMATSU
|
$770.00
|
PROFESSIONAL
SERVICES PERIOD AUGUST 2002- FINANCE
|
|
30269
|
23-Oct-02
|
DICK SMITH
ELECTRONICS
|
$40.86
|
REED SWITCHES -
PARKS AND GARDENS
|
|
30270
|
23-Oct-02
|
HOME CHEF
|
$2,687.46
|
HOME CHEF DINNERS
FOR HACC CLIENTS
|
|
30271
|
23-Oct-02
|
LO-GO APPOINTMENTS
|
$4,134.20
|
CONTRACT STAFF
VARIOUS
|
|
30272
|
23-Oct-02
|
STAMPALIA
CONTRACTORS
|
$12,293.60
|
EQUIPMENT HIRE FOR
TECH SERVICES
|
|
30273
|
23-Oct-02
|
SJW PODIATRY PTY
LTD
|
$2,750.00
|
PODIATRY SERVICES
|
|
30274
|
23-Oct-02
|
TURBOMASTER PUMPS
|
$5,814.60
|
SERVICE AND TEST
TURBOMASTER PUMP - FERRARA PARK SOUTH
|
|
30275
|
23-Oct-02
|
WANNEROO PLUMBING
|
$15,596.65
|
PLUMBING
MAINTENANCE REQUIRED AT VARIOUS FACILITIES WITHIN THE CITY
|
|
30276
|
23-Oct-02
|
COMMISSIONER OF
POLICE
|
$26.15
|
CRASH FILE NO
2002/A309061 RELATING TO THE TRUCK ROLLOVER THURSDAY 19/10/02 - WN31865
|
|
30277
|
23-Oct-02
|
CANCELLED
|
$0.00
|
VOID
|
|
30278
|
23-Oct-02
|
SUPER BOWL
|
$79.45
|
BOWLING EXCURSION
FOR CHIZ BIZ GROUP
|
|
30279
|
23-Oct-02
|
KEITH MCDONALD
MUSIC
|
$275.00
|
PERFORMANCE
G/WHEEN PUBLIC LIBRARY
|
|
30280
|
23-Oct-02
|
RED BOOK SERVICE
|
$660.00
|
LU PREMIER
(RENEWAL OF SUBSCRIPTION) AUTOMOTIVE DATA SERVICES - WAYNE REES
|
|
30281
|
23-Oct-02
|
J ARRIGO
|
$91.66
|
KEYHOLDER OCTOBER
2002
|
|
30282
|
23-Oct-02
|
ROBERT TAYLOR
|
$91.66
|
KEYHOLDER OCTOBER
2002
|
|
30283
|
23-Oct-02
|
WHITE OAK HOME
CARE SERVICES PTY LTD
|
$244.20
|
RESPITE CARE FOR
HACC AND CACP CLIENTS
|
|
30284
|
23-Oct-02
|
SPORTS TURF
TECHNOLOGY PTY LTD
|
$693.00
|
WEED INSPECTIONS
AND CHEMICAL ANALYSIS FOR PARKS AND GARDENS
|
|
30285
|
23-Oct-02
|
STABLES YANCHEP
|
$480.00
|
HORSERIDING FOR
OCTOBER CAMP - COMMUNITY SERVICES
|
|
30286
|
23-Oct-02
|
EVAN MARTIN
|
$83.32
|
KEYHOLDER OCTOBER
2002
|
|
30287
|
23-Oct-02
|
STREET TALK
ENTERTAINMENT
|
$1,144.00
|
FACE PAINTERS AT
GUMBLOSSOM PARK, QUINN ROCK
|
|
30288
|
23-Oct-02
|
CHURCH OF JESUS
CHRIST OF LATTER DAY SAINTS
|
$300.00
|
BOND REFUND - HALL
HIRE 30/08/01
|
|
30289
|
23-Oct-02
|
HBF INSURANCE
|
$51.10
|
1 X RATEPAYER
FINANCIAL ASSISTANCE
|
|
30290
|
23-Oct-02
|
LEE TAN
|
$41.66
|
KEYHOLDER PERIDOT
PARK, BANKSIA GROVE ZONE
|
|
30291
|
23-Oct-02
|
LUZIA JOHNSTONE
|
$41.66
|
KEYHOLDER CLARKSON
& ANTHONY WARING
|
|
30292
|
23-Oct-02
|
JENNY GILBERT
|
$100.00
|
KEYHOLDER
KOONDOOLA PK TENNIS COURT
|
|
30293
|
23-Oct-02
|
LYN VERGUNST
|
$91.66
|
KEYHOLDER OCTOBER
2002
|
|
30294
|
23-Oct-02
|
DEANNE
HETHERINGTON
|
$91.66
|
KEYHOLDER OCTOBER
2002
|
|
30295
|
23-Oct-02
|
STEVE BARBARICH
|
$41.66
|
KEYHOLDER OCTOBER
2002
|
|
30296
|
23-Oct-02
|
GO NETWORKING
|
$990.00
|
PRESENTATION OF
NETWORKING SKILLS 20/08/02 - ELECTED MEMBERS
|
|
30297
|
23-Oct-02
|
CORAL RAYNER
|
$41.66
|
KEYHOLDER PHIL
RENKIN RECREATION CENTRE
|
|
30298
|
23-Oct-02
|
HAYSAM KHEIRIDDINE
JABADO
|
$311.50
|
VEHICLE CROSSING
SUBSIDY
|
|
30299
|
23-Oct-02
|
SHIRLEY &
KEVIN THOMPSON
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30300
|
23-Oct-02
|
CL & GM
TIMBRELL
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30301
|
23-Oct-02
|
DA & PB COOK
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30302
|
23-Oct-02
|
ROSLYN P TAYLOR
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30303
|
23-Oct-02
|
A BENNETT & PN
LYONS
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30304
|
23-Oct-02
|
DN CUPITT & KJ
SIMMONS
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30305
|
23-Oct-02
|
AM & AW
THOMPSON
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
30306
|
23-Oct-02
|
ROSEMARIE & J
MAUTHNER
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
30308
|
23-Oct-02
|
VICTORIA &
CRAIG STEVEN KIDD
|
$345.00
|
VEHICLE CROSSING
SUBSIDY - 17 ARDMORE TERRACE, DARCH
|
|
30309
|
23-Oct-02
|
KURT RYAN
FIGLIOMENI
|
$345.00
|
VEHICLE CROSSING
SUBSIDY - 3 ARRETON WAY, HOCKING
|
|
30310
|
23-Oct-02
|
BRIAN MALE &
CINDY HOGLIN
|
$190.00
|
VEHICLE CROSSING
SUBSIDY - 7 MISTLETOE DRIVE, BANKSIA GROVE
|
|
30311
|
23-Oct-02
|
STUART &
JOANNE PENELOPE HODGE
|
$345.00
|
VEHICLE CROSSING
SUBSIDY - 6 DAVENPORT CIRCUIT, MINDARIE
|
|
30312
|
23-Oct-02
|
SARAH PRESTON
& LAURA RUOCCHIO
|
$212.25
|
VEHICLE CROSSING
SUBSIDY - 16 RUFUS PARKWAY, MADELEY
|
|
30313
|
23-Oct-02
|
GEORGE & LORI
BONAKEY
|
$36.27
|
PROPERTY NO 169858
- OVERPAYMENT OF RATES
|
|
30314
|
23-Oct-02
|
WANNEROO TROTTING
TRAINING CLUB (INC)
|
$1,500.00
|
SPONSORSHIP NAMING
RIGHTS RACE MEETING
|
|
30315
|
23-Oct-02
|
LONE PARENT FAMILY
SERVICE
|
$200.00
|
OCTOBER 2002
DONATION
|
|
30316
|
23-Oct-02
|
KELLY MEYER
|
$50.00
|
OCTOBER 2002
DONATION
|
|
30317
|
23-Oct-02
|
STUART WALKER
|
$50.00
|
OCTOBER 2002
DONATION
|
|
30318
|
23-Oct-02
|
LAUREN STARCEVICH
|
$65.00
|
UNABLE TO ENROLL
AT APPROPRIATE TIMES
|
|
30319
|
23-Oct-02
|
MARGARET GROVES
|
$40.00
|
REIMBURSEMENT
BUILDING APPLICATION FEE - UNAPPROVED APPLICATION WITHDRAWN
|
|
30320
|
23-Oct-02
|
RAFFAELE &
JANICE ITALIANO
|
$100.00
|
REIMBURSEMENT
DEVELOPMENT APPLICATION FEE - NO REDUCED SET BACK WHICH CARRIES NO FEE
|
|
30321
|
23-Oct-02
|
PAULA HART
|
$875.00
|
MILEAGE
REIMBURSEMENT FOR TABLEAX PROJECT YANCHEP
|
|
30322
|
23-Oct-02
|
PATRICK MCDONALD
|
$9.00
|
DOG REGISTRATION
REFUND
|
|
30323
|
23-Oct-02
|
DANIELLE CAPPELLO
|
$20.00
|
DOG REGISTRATION
REFUND
|
|
30324
|
23-Oct-02
|
JUDY SALISBURY
|
$5.00
|
DOG REGISTRATION
REFUND
|
|
30325
|
23-Oct-02
|
SALLY SCHOEN
|
$20.00
|
DOG REGISTRATION
REFUND
|
|
30326
|
23-Oct-02
|
SAVVAS LAMBROU
|
$9.00
|
DOG REGISTRATION
REFUND
|
|
30327
|
23-Oct-02
|
HILDA FRANCIS
|
$9.00
|
DOG REGISTRATION
REFUND
|
|
30328
|
23-Oct-02
|
MARK FERRIS
|
$57.00
|
DOG REGISTRATION
REFUND
|
|
30329
|
23-Oct-02
|
HEATHER JARVIS
|
$12.00
|
DOG REGISTRATION
REFUND
|
|
30330
|
23-Oct-02
|
KIRSTY RAWLINS
|
$20.00
|
DOG REGISTRATION
REFUND
|
|
30331
|
23-Oct-02
|
DAVID RAWLINS
|
$20.00
|
DOG REGISTRATION
REFUND
|
|
30332
|
23-Oct-02
|
PHILIP PALMER
|
$32.00
|
DOG REGISTRATION
REFUND
|
|
30333
|
23-Oct-02
|
KEY 2 LIMITED
|
$170.99
|
PROPERTY 182962 -
ERROR WRONG PROPERTY
|
|
30334
|
23-Oct-02
|
D JACKSON & R
MATTABONI
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30335
|
23-Oct-02
|
BARBARA & G
ANSTEY
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30336
|
23-Oct-02
|
ARRAN & K
KEEGAN
|
$238.50
|
VEHICLE CROSSING
SUBSIDY
|
|
30337
|
23-Oct-02
|
JODIE & NEIL
ROBERTSON
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30338
|
23-Oct-02
|
HAYLEY M GREEN
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30339
|
23-Oct-02
|
CVETA VANGELOVSKI
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30340
|
23-Oct-02
|
SUSAN & R
GREENE
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30341
|
23-Oct-02
|
TONI & T
ZIATAS
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30342
|
23-Oct-02
|
AIR LIQUIDE WA PTY
LTD
|
$183.36
|
GAS CYLINDER
SUPPLIES FOR VARIOUS DEPARTMENTS
|
|
30343
|
23-Oct-02
|
BOUNCE AWAY
|
$170.00
|
SUPERVISED BOUNCER
- SAFER CITIZENS PROGRAM
|
|
30344
|
23-Oct-02
|
CLINTON LONG
PROJECT
|
$52,740.00
|
GLOUCESTER LODGE
MUSEUM REFURBISHMENT
|
|
30345
|
23-Oct-02
|
MCLEOD & CO
|
$12,209.71
|
PARKING
PROSECUTION - LM BEDGGOOD
WANNEROO TOWN
CENTRE PROFESSIONAL SERVICE
|
|
30346
|
23-Oct-02
|
TOX FREE SOLUTIONS
|
$1,100.00
|
PETROL/GREASE/SLUDGE
DISPOSAL FOR WKSP
|
|
30347
|
23-Oct-02
|
VIP ENTERTAINMENT
|
$3,960.00
|
20 OCTOBER 2002 -
GUMBLOSSOM RESERVE VIP ENTERTAINMENT
|
|
30348
|
23-Oct-02
|
AUSTRALIA POST
|
$6,561.02
|
REPLY PAID GENERAL
STAMPS LABEL MESSENGER POST
|
|
30349
|
23-Oct-02
|
ALEXANDER HEIGHTS
ADULT DAY CARE P/CASH
|
$75.85
|
PETTY CASH
|
|
30350
|
23-Oct-02
|
ALEXANDER HEIGHTS
- THE HEIGHTS COMM HOUSE P/CASH
|
$102.45
|
PETTY CASH
|
|
30351
|
23-Oct-02
|
ABORIGINAL SENIORS
GROUP P/CASH
|
$50.00
|
PETTY CASH
|
|
30352
|
23-Oct-02
|
STRATEGIC &
EXECUTIVE SERVICES P/CASH
|
$347.75
|
PETTY CASH
|
|
30353
|
23-Oct-02
|
HIGHLINE BUILDING
CONSTRUCTIONS
|
$100.00
|
REIMBURSEMENT
DEVELOPMENT APPLICATION FEE
|
|
30354
|
23-Oct-02
|
J CORP PTY LTD
|
$130.00
|
REIMBURSEMENT
SEPTIC TANK APPLICATION FEE
|
|
30355
|
23-Oct-02
|
MOBILE LIBRARY
PETTY CASH
|
$83.90
|
PETTY CASH
|
|
30356
|
23-Oct-02
|
QUINNS ROCKS ADULT
DAY CARE P/CASH
|
$86.40
|
PETTY CASH
|
|
30357
|
23-Oct-02
|
TANGENT NOMINEES
P/L
|
$200.80
|
REIMBURSEMENT
BUILDING APPLICATION FEE
|
|
30358
|
23-Oct-02
|
TECHNICAL
OPERATIONS P/ CASH
|
$433.40
|
PETTY CASH
|
|
30359
|
23-Oct-02
|
WEBB & BROWN
NEAVES PTY LTD
|
$100.00
|
REIMBURSEMENT
DEVELOPMENT APPLICATION FEE
|
|
30360
|
23-Oct-02
|
WANNEROO SOFTBALL
CLUB
|
$432.00
|
OCTOBER 2002
DONATION
|
|
30361
|
24-Oct-02
|
YANCHEP DISTRICT
HIGH SCHOOL
|
$4,000.00
|
PROCEEDS CHARITY
GOLF DAY
|
|
30362
|
24-Oct-02
|
GIRRAWHEEN SENIOR
HIGH SCHOOL
|
$4,000.00
|
PROCEEDS CHARITY
GOLF DAY
|
|
30363
|
24-Oct-02
|
CLARKSON COMMUNITY
HIGH SCHOOL
|
$4,000.00
|
PROCEEDS CHARITY
GOLF DAY
|
|
30364
|
24-Oct-02
|
SUNSHINE
CHILDREN'S MINISTRY
|
$4,000.00
|
PROCEEDS CHARITY
GOLF DAY
|
|
30365
|
24-Oct-02
|
WANNEROO SENIOR
HIGH SCHOOL
|
$4,000.00
|
PROCEEDS CHARITY
GOLF DAY
|
|
30366
|
24-Oct-02
|
G PRUS
|
$264.00
|
LGMA ANNUAL
MEMBERSHIP SUBSCRIPTION
|
|
30367
|
25-Oct-02
|
JIM'S MOWING
(PADBURY)
|
$250.00
|
PROPERTY - 4B
TRENT COURT, KOONDOOLA
PROPERTY - MR E
RAWLINS, 5 BURNHAM WAY, GIRRAWHEEN
PROPERTY MRS
ROWLEY 2A CONNELL WAY, GIRRAWHEEN
|
|
30368
|
25-Oct-02
|
FASTWAY COURIERS
(WA)
|
$110.00
|
COURIER SERVICE
FOR AQUAMOTION
|
|
30369
|
25-Oct-02
|
ACTIMED AUSTRALIA
|
$33.00
|
FIRST AID SUPPLIES
FOR L GRAHAM
|
|
30370
|
25-Oct-02
|
ADELPHI TAILORING
CO
|
$792.00
|
TROUSERS UNIFORM
FOR RANGER SERVICES
|
|
30371
|
25-Oct-02
|
AUTO DOOR SYSTEMS
|
$137.42
|
SERVICE TO EXIT
GATE AT BADGERUP TIP
|
|
30372
|
25-Oct-02
|
A CLASS
LINEMARKING SERVICE
|
$187.00
|
LINEMARKING AT
KOONDOOLA
|
|
30373
|
25-Oct-02
|
AISAT INSTRUMENTS
PTY LTD
|
$190.44
|
SUPPLY CABLES AND
SPEEDO CABLE GEARBOX 96710
|
|
30374
|
25-Oct-02
|
BOOK SHELF
|
$164.47
|
VARIOUS BOOKS -
WANNEROO CIVIC RECEPTION
|
|
30375
|
25-Oct-02
|
BUDGET RENT A CAR
AUSTRALIA PTY LTD
|
$770.64
|
16/09/02 DEL WORKS
DEPOT COROLLA 1AUT526
24/09/02 DEL W
REES CORROLLA 1AYY006
23/09/02 DEL W
REES MAGNA 1BBU772
|
|
30376
|
25-Oct-02
|
BUCKLEYS WASTE
DISPOSAL
|
$55.00
|
GREASE TRAP
CLEANING - WANNEROO COMMUNITY CENTRE
|
|
30377
|
25-Oct-02
|
BLUE COLLAR PEOPLE
|
$11,227.59
|
CONTRACT STAFF
VARIOUS
|
|
30378
|
25-Oct-02
|
BILLY'S SERVICES
|
$159.50
|
CLEAR BLOCKED
MANHOLES
|
|
30379
|
25-Oct-02
|
BORAL CONCRETE
|
$210.36
|
CONCRETE FOR
SHAMROCK PARK, TWO ROCKS 13/09/02
1 METRE CONCRETE
FOR CNR VAUGHEY & REES ROADS
|
|
30380
|
25-Oct-02
|
BORAL CONCRETE
|
$9,035.24
|
CONCRETE FOR
VARIOUS WORKS PROJECTS
|
|
30381
|
25-Oct-02
|
BRIDGESTONE TYRES
WANNEROO
|
$241.00
|
TYRE FITTINGS
SERVICE FOR FLEET MAINTENANCE
|
|
30382
|
25-Oct-02
|
COASTAL SERVICES
|
$323.40
|
REPAIRS TO
DISHWASHER IN MAYOR PRIVATE KITCHEN
REPAIR BOILING
WATER UNIT ALEXANDER HEIGHTS COMMUNITY CENTRE
|
|
30383
|
25-Oct-02
|
CURTAIN MAN
|
$110.00
|
BLIND INSTALLATION
TO DIRECTOR CORPORATE SERVICES OFFICE
|
|
30384
|
25-Oct-02
|
CROMMELINS
HANDYMAN HIRE & SALES WANGARA
|
$1,945.41
|
VARIOUS TOOLS
& EQUIPMENT HIRE FOR TECHNICAL SERVICES
|
|
30385
|
25-Oct-02
|
CHARLES THOMAS
BOOKS
|
$72.03
|
ASSORTED BOOK
PURCHASES 2002/2003 FOR THE WANNEROO LIBRARY
|
|
30386
|
25-Oct-02
|
CGU INSURANCE
LIMITED
|
$457.27
|
CLAIM OVERPAYMENT
- ISR CLAIM OUR REF 202086 CGU REF10396
|
|
30387
|
25-Oct-02
|
DEPT OF
ENVIRONMENTAL PROTECTION
|
$2,240.00
|
LICENCE FEE FOR
WANGARA RECYCLING FACILITY
|
|
30388
|
25-Oct-02
|
DYMOCKS HAY STREET
|
$356.52
|
BOOK PURCHASES FOR
GIRRAWHEEN LIBRARY
|
|
30389
|
25-Oct-02
|
DIRECT NATIONAL
BUSINESS MACHINES (REMLAD)
|
$36.30
|
GLOBE FOR OVERHEAD
PROJECTOR - MARKETING
|
|
30390
|
25-Oct-02
|
DELL COMPUTERS PTY
LTD
|
$25,394.60
|
STAFF COMPUTERS
|
|
30391
|
25-Oct-02
|
DELTALINE SECURITY
|
$302.50
|
SECURITY FOR CIVIC
CENTRE UNDERAGE DISCO
|
|
30392
|
25-Oct-02
|
ENVIRONMENTAL
PRODUCTS
|
$782.32
|
NATURES SPONGE
25KG - DEPOT STORE STOCK
|
|
30393
|
25-Oct-02
|
FAL FOOD SERVICES
|
$975.04
|
LOLLIES FOR
ELECTED MEMBERS
COFFEE AND SUGAR
SUPPLIES FOR STAFF
|
|
30394
|
25-Oct-02
|
FORPARK AUSTRALIA
|
$853.60
|
PIPELINE SWING
WITH STRAP & TODDLER SEATS ON CHAINS - PARKS MAINTENANCE
|
|
30395
|
25-Oct-02
|
FIREWATCH WESTERN
AUSTRALIA
|
$4,620.00
|
EMERGENCY & 4
WHEEL DRIVE COURSES FOR EMERGENCY SERVICES HELD OVER 3 WEEKENDS
|
|
30396
|
25-Oct-02
|
FREMANTLE
FISHERMAN'S CO-OP
|
$93.11
|
BUNDLE OF CANE FOR
THE AWESOME ART PROJECT
|
|
30397
|
25-Oct-02
|
GREEN & GOLD
HIAB SERVICES
|
$550.00
|
INSTALL PUMP AT
SHAMROCK PARK AND FERRARA PARK
|
|
30398
|
25-Oct-02
|
GREEN'S HIAB
SERVICE
|
$193.05
|
HIRE OF HIAB 9/09/02
AT WANNEROO SHOWGROUNDS
|
|
30399
|
25-Oct-02
|
GREENWOOD LAWN
MOWERS & CHAINSAW CENTRE
|
$1,232.00
|
STIHL POLE PRUNER
- TOOL PURCHASE FOR PARKS AND GARDENS
|
|
30400
|
25-Oct-02
|
G W WILSHAW
|
$935.00
|
CERTIFICATE OF
STRUCTURAL INTEGRITY # 2142 - LAWN MOWER MAINTENANCE RAMP
|
|
30401
|
25-Oct-02
|
GENERAL TRANSPORT
EQUIPMENT
|
$448.80
|
SPARE PARTS FOR
FLEET MAINTENANCE
|
|
30402
|
25-Oct-02
|
C & E M HARMER
|
$120.40
|
NEWSPAPER DELIVERY
FOR VARIOUS DEPT.
|
|
30403
|
25-Oct-02
|
ICON OFFICE
TECHNOLOGY
|
$3,909.62
|
METER READING FOR
CITY’S PHOTOCOPIERS
|
|
30404
|
25-Oct-02
|
INFECTION CONTROL
ENGINEERING
|
$220.00
|
BIANNUAL, ANNUAL
SERVICE & WORKSAFE WA SAFETY INSPECTION
|
|
30405
|
25-Oct-02
|
J B PRECISE
ENGINEERING
|
$1,936.00
|
VARIOUS SUPPLIES
FOR FLEET MAINTENANCE
|
|
30406
|
25-Oct-02
|
JMAC INDUSTRIES
|
$350.90
|
RAGS FOR DEPOT
STORE STOCK AND HANDCLEANER FOR WKSP
|
|
30407
|
25-Oct-02
|
JUDIUS PTY LTD
|
$195.05
|
FOAM BLOCKS FOR
JENOLAN WAY COMMUNITY CENTRE
VARIOUS CRAFT
ITEMS FOR FAMILY DAY CARE TOY LIBRARY
|
|
30408
|
25-Oct-02
|
JACKSONS CERAMIC
SUPPLIES
|
$50.00
|
CERAMIC GLAZE FOR
ALEXANDER HEIGHTS AGED DAY CARE PROGRAM
|
|
30409
|
25-Oct-02
|
K A ADAM &
ASSOCIATES
|
$1,650.00
|
QUINNS ROCKS
RESIDENTIAL PLANNING STUDY
|
|
30410
|
25-Oct-02
|
ACCREDITED BRIDAL
CLASSICS
|
$1,361.25
|
MAINTENANCE /
REPAIR MANUAL FOR THE MRF
|
|
30411
|
25-Oct-02
|
MCLEOD & CO
|
$8,298.05
|
COMPLAINT.COW V
CROSSFIRE HOLDINGS PTY LTD
RECTIFICATION
WORKS- LOT 586 TAPPING WAY, QUINNS ROCK
PROPOSED AMENDMENT
NO. 9 CoW DISTRICT PLANNING SCHEME 2(DPS2) JOONDALUP DRIVE EXTENSION
RETAINER FEE FOR
2002/2003 FINANCIAL YEAR
|
|
30412
|
25-Oct-02
|
METAL ARTWORK CREATIONS
|
$91.59
|
NAME BADGES FOR
CITY STAFF
|
|
30413
|
25-Oct-02
|
MACBIRD FLORA
PRINT
|
$1,980.00
|
PRINTING OF 100
YEAR CELEBRATION SEED PACKETS - BEACH TO BUSH FESTIVAL
|
|
30414
|
25-Oct-02
|
NIGEL'S RADIO
& TV SERVICE
|
$57.20
|
4 X LITHIUM
BATTERIES - FLEET MAINTENANCE
|
|
30415
|
25-Oct-02
|
OCCUPATIONAL
SERVICES (WA)
|
$1,336.50
|
TEAM MEDIATION
INTERVENTION - FAMILY DAY CARE MEMBERS
|
|
30416
|
25-Oct-02
|
ORANGE
|
$5,604.64
|
ORANGE PAGING AND
PHONE ACCOUNTS
|
|
30417
|
25-Oct-02
|
OXFORD SURPLUS
& TRADING
|
$2,048.40
|
UNIFORMS AND TOOLS
FOR RANGER SERVICES
|
|
30418
|
25-Oct-02
|
PERTH CONCERT
SOUND & VIDEO
|
$990.00
|
EDITING - 20 MIN
HIGHTLIGHTS TAPE - ROSS RAYSON
|
|
30419
|
25-Oct-02
|
PACIFIC PRINTING
CO
|
$2,030.60
|
5000 RECEIPT IN
BOOKS - RANGER SERVICES
RANGER DIARY IN
BOOKS
SAFER CITIZEN
ACTION REPORT
|
|
30420
|
25-Oct-02
|
PHIL SNAPES
ACCIDENT
|
$2,830.79
|
CREDIT MEMO
PROCESSED ON WRONG G/L
CoW CLAIM REF:
211059/211059A - WN31558
EXCESS ON
INSURANCE REPAIRS CLAIM 627094182 REPAIRS WN941
|
|
30421
|
25-Oct-02
|
PACIFIC ACCESS PTY
LTD
|
$347.20
|
PERTH 2003
INSTALMENT SEPT. 2002 YELLOW PAGES ADVERTISEMENT - AQUAMOTION
|
|
30422
|
25-Oct-02
|
PIONEER
CONSTRUCTION MATERIALS PTY LTD
|
$182.19
|
ROADBASE FOR
VAUGHEY ROAD, QUINNS ROCKS
|
|
30423
|
25-Oct-02
|
CANCELLED
|
$0.00
|
VOID
|
|
30424
|
25-Oct-02
|
PERTH CAMERA HOUSE
|
$1,080.95
|
SUPPLY OF KODAK
DX-4900 DIGITAL CAMERA & ACCESSORIES - JOHN WONG
|
|
30425
|
25-Oct-02
|
PLANET HEADSETS
|
$286.00
|
GN NETCOM 2110
HEADSET & GN 8000 AMPLIFIER - WANNEROO RECREATION CENTRE
|
|
30426
|
25-Oct-02
|
M P ROGERS &
ASSOCIATES PTY LTD
|
$15,149.20
|
QUINNS BEACH
COASTAL PROTECTION - REASSESSMENT OF OPTIONS
QUINNS BEACH
COASTAL PROTECTION - DESIGN & DOCUMENTATIO OF GROYNE FIELD
|
|
30427
|
25-Oct-02
|
REXEL AUSTRALIA
|
$19.62
|
SPARE PARTS FOR
PARKS AND GARDENS
|
|
30428
|
25-Oct-02
|
RUSSELL
LANDSCAPING WA PTY LTD
|
$2,370.50
|
MAINTENACE OF
VARIOUS PARKS FOR AUGUST 2002
|
|
30429
|
25-Oct-02
|
A & J SALAMONE
|
$49.50
|
BRICKIES SAND FOR
PARHAM ROAD, QUINNS ROCKS
|
|
30430
|
25-Oct-02
|
SCOTTS TRIMMING
SERVICE
|
$495.00
|
REPAIR INFLATABLE
FOR AQUAMOTION
RECOVER &
REPAIR FOAM CODE ON MOWER SEAT
|
|
30431
|
25-Oct-02
|
SALMAT
|
$2,435.15
|
CoW FAMILY FUN DAY
GUMBLOSSOM
CoW COMMUNITY
EVENTS
DISTRIBUTE FLIERS
ON MIDGE FORUM BETWEEN WANNEROO ROAD AND THE JOONDALUP LAKE ON 18 - 19
SEPTEMBER 2002
LETTERBOX DROP FOR
AQUAMOTION
FIRE SERVICES MAIL
OUT
|
|
30432
|
25-Oct-02
|
SILVER CHAIN
|
$501.60
|
CARE AIDE MONDAY
TO FRIDAY 26/07-21/08/02
|
|
30433
|
25-Oct-02
|
STEWART &
HEATON CLOTHING CO PTY LTD
|
$768.10
|
CLOTHING AND NAME
BADGES FOR RANGER SERVICES
|
|
30434
|
25-Oct-02
|
SOUTHCOTT PTY LTD
|
$2,052.73
|
MAKE UP HYD HOSE
FOR VARIOUS PLANT - FLEET MAINTENANCE
|
|
30435
|
25-Oct-02
|
SHELL COMPANY OF
AUSTRALIA LTD
|
$103,705.13
|
FUEL CHARGES FOR
CoW VEHICLES
|
|
30436
|
25-Oct-02
|
SMEC AUSTRALIA PTY
LTD
|
$13,951.30
|
MINDARIE TRAFFIC
MANAGEMENT STUDY
|
|
30437
|
25-Oct-02
|
SEED WEST
|
$310.00
|
1 KG OF
CALOTHAMNUS QUADIFIDUS ONE SIDED BOTTLEBRUSH SEEDS - BEACH TO BUSH FESTIVAL
|
|
30438
|
25-Oct-02
|
TOPLINE TROPHIES
|
$217.80
|
DONATION FOR
TROPHIES ASSOCIATED WITH WEST AUSTRALIAN JUNIOR GOLF CLASSIC
|
|
30439
|
25-Oct-02
|
FORCORP PTY LTD
|
$1,496.00
|
STROBE LIGHTS -
FLEET MAINTENANCE
|
|
30440
|
25-Oct-02
|
WANNEROO BUS LINK
|
$165.00
|
BUS HIRE INSPECTION
OF YANCHEP TWO ROCKS
|
|
30441
|
25-Oct-02
|
WANNEROO CARAVAN
CENTRE
|
$3,465.00
|
METAL
FABRICATION/REPAIR SERVICES TO THE CITY OF WANNEROO
|
|
30442
|
25-Oct-02
|
WANNEROO SMASH
REPAIRS PTY LTD
|
$500.00
|
EXCESS ON REPAIRS
- WN31735
|
|
30443
|
25-Oct-02
|
COLIN WOOD &
SONS
|
$266.85
|
LOLLIES FOR
AQUAMOTION KIOSK
|
|
30444
|
25-Oct-02
|
W A C O S S
|
$77.00
|
STATEGIC EDGE
SEMINAR FOR SAMANTHA QUACH
|
|
30445
|
25-Oct-02
|
WANNEROO TOWING
SERVICE
|
$792.00
|
VEHICLE TOWING
SERVICES FOR RANGER SERVICES
|
|
30446
|
25-Oct-02
|
WORK CLOBBER
|
$105.00
|
1 PAIR OF SAFETY
SHOES - P KENNEDY - WORKSHOP
|
|
30447
|
25-Oct-02
|
WALDRAM'S ROOF
TILING
|
$231.00
|
50 TILES REPLACED
& CUT VALLEY TILES KOONDOOLA PARK TOILETS
|
|
30448
|
25-Oct-02
|
WA POLY TANKS PTY
LTD
|
$64.90
|
LARGE WATER TANK
LID J96004 - FLEET MAINTENANCE
|
|
30449
|
25-Oct-02
|
WARWICK GLASS AND
ALUMINIUM
|
$1,430.00
|
FIT NEW DOOR &
SIDELITE AT WANNEROO CIVIC CENTRE
|
|
30450
|
25-Oct-02
|
XPEDITE
PROFESSIONAL SERVICES PTY LTD
|
$1,097.80
|
SQL BASE DESKTOP 1
MACHINE WIN VACCS SYSTEM - COMPUTER SOFTWARE FOR HEALTH SERVICES
|
|
30451
|
25-Oct-02
|
ZIPFORM
|
$342.34
|
CoW RATES 02/03
REPRINTS
|
|
30452
|
25-Oct-02
|
ZETTA FLORENCE PTY
LTD
|
$527.39
|
ARCHIVAL SUPPLIES
FOR LIBRARY SERVICES - MUSEUMS+
|
|
30453
|
25-Oct-02
|
CLARKSON YOUTH
SERVICES P/CASH
|
$62.05
|
PETTY CASH
|
|
30454
|
25-Oct-02
|
DUNCAN CROSBIE PRO
GOLF - MARANGAROO
|
$20,705.62
|
GOLF COURSE
COMMISSIONS 1-30 SEPT. 2002
|
|
30455
|
25-Oct-02
|
DUNCAN CROSBIE PRO
GOLF-CARRAMAR
|
$20,869.58
|
13 DOZEN TOPFLITE
EXCEPTIONAL SPIN BALLS WITH CITY LOGO - MARKETING PROMOTION
GOLF COURSE
COMMISSIONS 1-30 SEPT. 2002
|
|
30456
|
25-Oct-02
|
WANNEROO LIBRARY
PETTY CASH
|
$117.47
|
PETTY CASH
|
|
30457
|
28-Oct-02
|
GOLDFIELDS
CONTRACTORS WA PTY LTD
|
$550,755.91
|
HEPBURN AVENUE
& MIRRABOOKA AVENUE CONSTRUCTION
|
|
30458
|
28-Oct-02
|
POLYRUBBER
HOLDINGS PTY LTD
|
$110.00
|
PURCHASE OF
MATERIAL FOR MUDFLAPS - YOUTH RALLY TEAM
|
|
30459
|
28-Oct-02
|
THUMBPRINT PTY LTD
|
$517.00
|
T-SHIRTS FOR YOUTH
SERVICES
|
|
30460
|
28-Oct-02
|
ZIPFORM
|
$5,169.63
|
CITY OF WANNEROO
COLLECTION NOTICES - RATES
|
|
30461
|
28-Oct-02
|
PRINT SHED
|
$165.00
|
SCREEN PRINTING -
SHIRTS FOR YOUTH RALLY TEAM
|
|
30462
|
28-Oct-02
|
HAIR MART
|
$65.00
|
REPAIR TO PEDASTEL
DRYER - GUMBLOSSOM REC CENTRE
|
|
30463
|
29-Oct-02
|
ZIPFORM
|
$8,433.35
|
CoW RATE NOTICES
REPRINTS
CoW RATES
INSTALMENT NOTICES
|
|
30464
|
29-Oct-02
|
S A GOVT FINANCING
AUTHORITY
|
$9,305.00
|
SINKING FUND LOAN
132 - FINANCE
|
|
30465
|
30-Oct-02
|
AJ & JR
RUSSELL
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30466
|
30-Oct-02
|
KEITH MCDONALD
MUSIC
|
$275.00
|
MR MAC SHOW
YANCHEP/TWO ROCKS LIBRARY
|
|
30467
|
30-Oct-02
|
LANDSDALE FARM
SCHOOL
|
$300.00
|
FARM ANIMALS AT
BANKSIA GROVE COMMUNITY CENTRE
|
|
30468
|
30-Oct-02
|
WHITE OAK HOME CARE
SERVICES PTY LTD
|
$190.30
|
RESPITE CARE FOR
HACC AND CACP CLIENTS
|
|
30469
|
30-Oct-02
|
JOHN STEWART
|
$373.08
|
TRAVEL EXPENSES
MAY-OCT 2002
|
|
30470
|
30-Oct-02
|
EA BOOKS
|
$81.80
|
WRITING
ENGINEERING SPECIFICATIONS - INFRASTRUCTURE SERVICES
|
|
30471
|
30-Oct-02
|
BGC TRANSPORT
|
$194.73
|
75MM LIMESTONE FOR
HESTER AVENUE, CLARKSON 10.10.02
|
|
30472
|
30-Oct-02
|
DIESELS PLUS
|
$89.38
|
OIL FILTER AND AIR
FILTER - FLEET MAINTENANCE
|
|
30473
|
30-Oct-02
|
GILBERT ROSE
CONSULTING P/L
|
$7,536.57
|
EXTENSION OF
HEPBURN/ MIRRABOOKA AVENUES - CONSULTANCY PROGRESS PAYMENT FOUR
|
|
30474
|
30-Oct-02
|
BALCATTA
VETERINARY HOSPITAL
|
$115.40
|
VET CARE FOR DOGS
IN THE POUND
|
|
30475
|
30-Oct-02
|
AMCON SOLUTIONS
PTY LTD
|
$4,482.50
|
CONSULTANT P
SIMMONS AND M MCKENZIE FOR INFORMATION SERVICES
|
|
30476
|
30-Oct-02
|
DEWSONS MERRIWA
|
$14.95
|
CONSUMABLES FOR
FAMILY DAY CARE PROGRAM ACTIVITIES
|
|
30477
|
30-Oct-02
|
MURDOCH UNIVERSITY
|
$33.00
|
ATTENDANCE OF P
WATT AT WATER FOR CITIES WORKSHOP 10-12/11/02 MURDOCH UNIVERSITY
|
|
30478
|
30-Oct-02
|
WANNEROO SENIOR
HIGH SCHOOL
|
$490.00
|
DONATION APPROVED
BY CEO UNDER DELEGATED AUTHORITY 19/09/02
|
|
30479
|
30-Oct-02
|
STATE LIBRARY OF
WESTERN AUSTRALIA
|
$316.80
|
LOST AND DAMAGED
BOOK CHARGES - LIBRARY SERVICES
|
|
30480
|
30-Oct-02
|
PARINS
|
$99.00
|
TOW BUS FROM SHELL
PEARSALLS TO DEPOT 95016
|
|
30481
|
30-Oct-02
|
LIQUORLAND
|
$310.91
|
VARIOUS BEERS FOR
ELECTED MEMBERS
|
|
30482
|
30-Oct-02
|
ROAD SAFETY SHOP
|
$148.50
|
10 ROLLS OF RED
& WHITE TAPE MON ADHESIVE -DO NOT ENTER FOR TECHNICAL SERVICES
|
|
30483
|
30-Oct-02
|
MIDLAND MONUMENTAL
|
$450.00
|
PRODUCTION OF
GRANITE PLINTH - MARKETING
|
|
30484
|
30-Oct-02
|
YOUTH RALLY TEAM
|
$141.67
|
PETTY CASH
|
|
30485
|
30-Oct-02
|
ACELLCOMM P/L
|
$250.00
|
REMOVAL OF HANDS
FREE KIT - RANGER SERVICES VEHICLE
|
|
30486
|
30-Oct-02
|
CATHERINE BUSH
|
$12.00
|
DOG REGISTRATION
REFUND TAG04/1834
|
|
30487
|
30-Oct-02
|
MERRIWA CHINESE
RESTURANT
|
$25.00
|
LUNCHES FOR
BRIGADE OFFICERS MEETING
|
|
30488
|
30-Oct-02
|
SALLY ANNE HASLUCK
|
$275.00
|
TRAINING FOR NEW
VOLUNTEERS AND SETTING UP OF MOSAIC DATABASE AT YANCHEP
|
|
30489
|
30-Oct-02
|
REFRESH PURE WATER
|
$77.50
|
WATER AND COOLER
HIRE FOR CLARKSON YOUTH CENTRE
|
|
30490
|
30-Oct-02
|
DEPARTMENT OF
HOUSING & WORKS
|
$447.15
|
RATE REFUND -
PROPERTY 175790
|
|
30491
|
30-Oct-02
|
HERITAGE OFFICER
P/CASH
|
$99.81
|
PETTY CASH
|
|
30492
|
30-Oct-02
|
NEERABUP PRIMARY
SCHOOL P & C
|
$300.00
|
BOND REFUND HALL
HIRE - BANKSIA MEETING RM
|
|
30493
|
30-Oct-02
|
ALI CALDER
|
$500.00
|
ENTERTAINMENT FOR
CHILDRENS WEEK
|
|
30494
|
30-Oct-02
|
INFOODS PTY LTD
|
$212.63
|
SUPPLIES FOR FIRE
GROUND REFRESHMENTS
|
|
30495
|
30-Oct-02
|
ROD WYLDE
|
$300.00
|
BOND REFUND - HIRE
OF BANKSIA FUNCTION ROOM FOYER
|
|
30496
|
30-Oct-02
|
IAN CARNE
|
$159.90
|
PHOTOGRAPH &
INSPECT VINTAGE SEED DRILL AT BROOKHAMPTON - LIBRARY SERVICES (MUSEUMS)
|
|
30497
|
30-Oct-02
|
BELINDA J LISTER
|
$300.00
|
REFUND OF BOND -
ROOM HIRE AT YANCHEP COMMUNITY CENTRE 2/11/02
|
|
30498
|
30-Oct-02
|
GARETH JUSTIN
SAUNDERS
|
$292.50
|
VEHICLE CROSSING
SUBSIDY
|
|
30499
|
30-Oct-02
|
NORMAN OWEN
SHELDON
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30500
|
30-Oct-02
|
JENNIFER ANNE YORK
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30501
|
30-Oct-02
|
CANCELLED
|
$0.00
|
VOID
|
|
30502
|
30-Oct-02
|
JONATHAN SALTER
& A RUMBLE
|
$225.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30503
|
30-Oct-02
|
DAVID JOHN MAHER
|
$232.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30504
|
30-Oct-02
|
DEBORAH MURPHY
|
$300.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30505
|
30-Oct-02
|
E & R
SOMAI-POPESCU
|
$345.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30506
|
30-Oct-02
|
ANTONIA V STEIN
|
$325.00
|
VEHICLE CROSSING
SUBSIDY
|
|
30507
|
30-Oct-02
|
URBAN BUSHLAND
COUNCIL WA INC
|
$30.00
|
ATTENDANCE OF P
WATT - BURNING ISSUES WORKSHOP 8/11/02 AT LANDSDALE FARM SCHOOL
|
|
30508
|
30-Oct-02
|
BELRIDGE BUDDIES
|
$500.00
|
DONATION ENDORSED
BY COUNCIL
|
|
30509
|
30-Oct-02
|
JULIE ROBERTS
|
$15.00
|
DOG REGISTRATION
REFUND TAG 02/6031
|
|
30510
|
30-Oct-02
|
LYNN BRADLEY
|
$15.00
|
DOG REGISATION
REFUND - TAG 02/6032
|
|
30511
|
30-Oct-02
|
PAUL JONES
|
$15.00
|
DOG REGISTRATION
REFUND – TAG 02/6039
|
|
30512
|
30-Oct-02
|
VICKI BONSEY
|
$15.00
|
DOG REGISTRATION
REFUND - TAG 02/6050
|
|
30513
|
30-Oct-02
|
CHRISTINE FORD
|
$15.00
|
DOG REGISTRATION
REFUND - TAG02/6078
|
|
30514
|
30-Oct-02
|
DEBBIE BAKER
|
$9.00
|
DOG REGISTRATION
REFUND – TAG 05/1462
|
|
30515
|
30-Oct-02
|
AURELIO DELAFUENTE
|
$9.00
|
DOG REGISTRATION
REFUND – TAG 05/1227
|
|
30516
|
30-Oct-02
|
TRUDI MARLOW
|
$18.00
|
DOG REGISTRATION
REFUND – TAG 05/1602
|
|
30517
|
30-Oct-02
|
ELIZABETH
HUNGERFORD
|
$20.00
|
DOG REGISTRATION
REFUND - TAG 02/3920
|
|
30518
|
30-Oct-02
|
PETER HIGGINS
|
$6.00
|
DOG REGISTRATION
REFUND – TAG 04/0666
|
|
30519
|
30-Oct-02
|
GILLIAN HUNTER
|
$57.00
|
DOG REGISTRATION
REFUND - TAG04/0301
|
|
30520
|
30-Oct-02
|
MARIANNE STALTARI
|
$20.00
|
DOG REGISTRATION
REFUND - TAG 02/2949
|
|
30521
|
30-Oct-02
|
CYNTHIA DAVIES
|
$57.00
|
DOG REGISTRATION
REFUND - TAG 03/3135
|
|
30522
|
30-Oct-02
|
SEAN MacNEENEY
|
$10.00
|
DOG REGISTRATION
REFUND - TAG 02/6221
|
|
30523
|
30-Oct-02
|
N J & R J FAY
|
$24.87
|
RATE REFUND
PROPERTY 150728
|
|
30524
|
30-Oct-02
|
UBS HOME LOANS
|
$551.12
|
RATE REFUND
PROPERTY 135934
|
|
30525
|
30-Oct-02
|
VAN D VO & T M
DAO
|
$668.15
|
RATE REFUND
PROPERTY 111990
|
|
30526
|
30-Oct-02
|
MRS S F HALL
|
$162.88
|
RATE REFUND
PROPERTY 136732
|
|
30527
|
30-Oct-02
|
SHAFTO PTY LTD
|
$1,974.38
|
RATE REFUND
PROPERTY 152308
|
|
30528
|
30-Oct-02
|
MR & MRS
ROBINSON
|
$507.26
|
RATE REFUND
PROPERTY 199859
|
|
30529
|
30-Oct-02
|
D & C L
ROYSTON-ING
|
$458.94
|
RATE REFUND
PROPERTY 199665
|
|
30530
|
30-Oct-02
|
GEOFF'S TREE SERVICE
|
$301.95
|
GRINDING OF STUMPS
REMOVE TREE AT BUCKINGHAM HOUSE
|
|
30531
|
30-Oct-02
|
C & E M HARMER
|
$29.60
|
NEWSPAPER DELIVERY
FOR WANNEROO LIBRARY 01/09/02 - 28/09/02
|
|
30532
|
30-Oct-02
|
MICROVISUAL
TECHNOLOGY
|
$20.35
|
OVERHEAD PROJECTOR
GLOBE TO SUIT HANIMEX MODEL A4 - CORPORATE RESOUCES
|
|
30533
|
30-Oct-02
|
NAZZARIS HINO
PARTS
|
$19.00
|
SPARE PARTS FOR
FLEET MAINTENANCE
|
|
30534
|
30-Oct-02
|
SMEC AUSTRALIA PTY
LTD
|
$3,330.80
|
MINDARIE TRAFFIC
MANAGEMENT STUDY
|
|
30535
|
30-Oct-02
|
TRAILER PARTS PTY
LTD
|
$757.06
|
SPARE PARTS FOR
FLEET MAINTENANCE
|
|
30536
|
30-Oct-02
|
AMERICAN INTER
UNDERWRITERS
|
$7.00
|
PAYROLL DED.
F/ENDING 25/10/02
|
|
30537
|
30-Oct-02
|
ALEXANDER HTS
ADULT DAY CARE P/CASH
|
$47.80
|
PETTY CASH
|
|
30538
|
30-Oct-02
|
ALEXANDER HEIGHTS
- THE HEIGHTS COMMUNITY HOUSE P/CASH
|
$92.75
|
PETTY CASH
|
|
30539
|
30-Oct-02
|
ABORIGINAL SENIORS
GROUP PETTY CASH
|
$50.00
|
PETTY CASH
|
|
30540
|
30-Oct-02
|
AMP FLEXIBLE
LIFETIME SUPER FUND
|
$807.69
|
APP NO.
A3606010501 PAYROLL DED: 25/10/02
|
|
30541
|
30-Oct-02
|
CITY OF WANNEROO
PAYROLL A/C
|
$1,420.80
|
RATES PAYROLL DED.
F/ENDING 25/10/02
|
|
30542
|
30-Oct-02
|
COMMUNITY SERVICES
PETTY CASH
|
$194.70
|
PETTY CASH
|
|
30543
|
30-Oct-02
|
GIRRAWHEEN LIBRARY
PETTY CASH
|
$230.25
|
PETTY CASH
|
|
30544
|
30-Oct-02
|
INTERCITY OFFICE
PARTITIONING
|
$14,755.40
|
LAKE JOONDALUP
REMOVE BRICK SCREEN WALLS AND SUPPLY AND INSTALL VIEWING PLATFORMS
|
|
30545
|
30-Oct-02
|
JENOLAN WAY COMM
CENTRE P/CASH
|
$98.90
|
PETTY CASH
|
|
30546
|
30-Oct-02
|
MUNICIPAL EMPLOYEE
UNION-PAYROLL
|
$1,115.24
|
PAYROLL DED.
F/ENDING 25/10/02
|
|
30547
|
30-Oct-02
|
QUINNS ROCKS ADULT
DAY CARE P/CASH
|
$57.10
|
PETTY CASH
|
|
30548
|
30-Oct-02
|
WANNEROO LIBRARY
P/CASH
|
$48.00
|
PETTY CASH
|
|
30549
|
30-Oct-02
|
ANDREW WATSON
|
$2,137.50
|
BUILDING SURVEYOR
14/10/02-24/10/02
|
|
30550
|
30-Oct-02
|
YANCHEP COMMUNITY
HOUSE P/CASH
|
$174.45
|
PETTY CASH
|
|
30551
|
30-Oct-02
|
ZURICH CLIENT
SERVICE
|
$236.17
|
PLAN NO. 02073765
V HUMPHRIES DED: 25/10/02
|
|
30552
|
31-Oct-02
|
DEPARTMENT OF THE
PREMIER & CABINET
|
$400.00
|
PREMIERS AWARD
DINNER FOR 8 EMPLOYEES - COMMUNITY SERVICE (M TEALE, L GRAHAM, S MACE, R
LEWIN, N HARRIS, B FERRIER, G BRENNAN, R GODDARD)
|
|
30553
|
31-Oct-02
|
AUST AIRCONDITIONING
SVCS P/L
|
$3,283.23
|
AIRCONDITIONING
SERVICES AND REPAIRS AT VARIOUS COW BUILDINGS
|
|
30554
|
31-Oct-02
|
THE BOOK BUS
|
$82.11
|
BOOKS FOR
GIRRAWHEEN LIBRARY
|
|
30555
|
31-Oct-02
|
BOOK CITY OCEAN
KEYS
|
$57.72
|
BOOKS PURCHASED
FOR WANNEROO MOBILE LIBRARY
|
|
30556
|
31-Oct-02
|
MAYDAY EARTHMOVING
|
$4,274.60
|
MINI EXCAVATOR AND
BOBCAT HIRE FOR TECH SERVICES
|
|
30557
|
31-Oct-02
|
MUNICIPAL
LIABILITY SCHEME
|
$129,563.50
|
MEMBERSHIP OF THE
SCHEME 30/6/02-30/06/03
|
|
30558
|
31-Oct-02
|
WANNEROO DAIRY
SUPPLIES
|
$499.15
|
MILK SUPPLY FOR
STAFF
|
|
30559
|
31-Oct-02
|
AUSTRALIA POST
|
$48,071.82
|
BANKCARD MERCHANT,
COUNTER BILLPAY, VISA AND TELEPHONE BILLPAY
|
|
30560
|
31-Oct-02
|
AUSTRALIA POST
|
$8,924.52
|
MAIL PREPARATION
FOR MONTH SEPT 02
|
|
30561
|
31-Oct-02
|
AUST
COMMUNICATIONS AUTHORITY
|
$362.10
|
2WAY LICENCES DUE FOR
RENEWAL - INFORMATION SERVICES
|
|
30562
|
31-Oct-02
|
ALINTA GAS
|
$1,941.00
|
GAS SUPPLY FOR
VARIOUS LOCATIONS
1 X RATEPAYER
FINANCIAL ASSISTANCE
|
|
30563
|
31-Oct-02
|
AUSTRALIAN EARLY
CHILDHOOD ASSOCIATION INC
|
$135.55
|
BOOK FOR RESOUCING
CARERS - FAMILY DAY CARE
|
|
30564
|
31-Oct-02
|
AVIS
|
$402.53
|
HIRE OF 22 SEAT
BUS FOR ALEXANDER HEIGHTS AGED DAY CARE EXCURSIONS - 8/10/02 AND 20/09/02
|
|
30565
|
31-Oct-02
|
AUSTRALIAN SCHOOL
SUPPLIES
|
$163.66
|
BOOKS FOR
GIRRAWHEEN LIBRARY
|
|
30566
|
31-Oct-02
|
AAA MARQUEE HIRE
|
$470.31
|
SUPPLY MARQUEES &
EQUIPMENT FOR EVENT AT GUMBLOSSOM 20/10/02
|
|
30567
|
31-Oct-02
|
BELAIR SMASH
REPAIRS
|
$500.00
|
HOLDEN COMMODORE
WN31682 EXCESS
|
|
30568
|
31-Oct-02
|
COMMUNITY ARTS
NETWORK WA INC
|
$6,600.00
|
SERVICE FEE FOR
CULTURAL PLANNING PROGRAM
|
|
30569
|
31-Oct-02
|
CHICKEN TREAT WANNEROO
|
$22.05
|
CHICKEN ROLLS AND
COMBO UPGRADES FOR EMERGENCY SERVICES
|
|
30570
|
31-Oct-02
|
CITY OF JOONDALUP
PLANT HIRE
|
$767.25
|
HIRE OF CHERRY
PICKER FOR VARIOUS PARKS
|
|
30571
|
31-Oct-02
|
CUSTOM SERVICE
LEASING LTD
|
$3,370.61
|
CUSTOM FLEET
MONTHLY CHARGES
|
|
30572
|
31-Oct-02
|
CITY OF JOONDALUP
SERVICES INVOICES
|
$6,161.98
|
RECOVERY OF
COMMUNICATION COSTS OCT-DEC 2002
ITEM REPORTED LOST
ADDITIONAL SERVICE
FEES (COURIER SERVICES)
MONTHLY SERVICE
FEE SEPT. 2002
|
|
30573
|
31-Oct-02
|
CHEF EXCEL PTY LTD
|
$2,661.20
|
RANGER &
SAFETY SERVICES BUSINESS PLAN MEETING
|
|
30574
|
31-Oct-02
|
CHICKEN TREAT
DIANELLA
|
$154.45
|
CATERING FOR FIRE
SERVICES CALL OUTS - M TERACI
|
|
30575
|
31-Oct-02
|
CIAO ON THE NET
PTY LTD
|
$95.00
|
INCLUSION IN
(MUSEUM TREASURES IN WESTERN AUSTRALIA & NORTHERN TERRITORY CD - ADVERTISING
FOR LIBRARY SERVICES (MUSEUMS)
|
|
30576
|
31-Oct-02
|
DEPT OF LAND
ADMINISTRATION
|
$96.00
|
TITLES COPIED FORM
SMARTREGISTER SYSTEM
|
|
30577
|
31-Oct-02
|
DEPT OF LAND
ADMINISTRATION
|
$484.00
|
LIA DIGITAL DATA
|
|
30578
|
31-Oct-02
|
DEPT OF LAND
ADMINISTRATION
|
$2,716.76
|
GRV INT VALS METRO
SHARED
|
|
30579
|
31-Oct-02
|
DEPT OF INDUSTRY
& TECHNOLOGY-CAMS
|
$326.37
|
TRANSACTION
CHARGES FOR WA FAST PAY SEPT 2002
|
|
30580
|
31-Oct-02
|
DEPT OF SPORT
& RECREATION
|
$455.00
|
REGISTRATION FOR
SPORT & RECREATION ACTIVE 2002 CONFERENCE - BRETT CARTER
|
|
30581
|
31-Oct-02
|
EDGEWATER
VETERINARY HOSPITAL
|
$495.55
|
DISPENSE
TRANQUILISERS AND EUTHANASIA 29 DOGS
|
|
30582
|
31-Oct-02
|
EDGEWATER
COMMUNICATIONS
|
$106.70
|
SUPPLY &
INSTALL SOCKET FOR ANSWER MACHINE - JENOLAN WAY TOY LIBRARY
|
|
30583
|
31-Oct-02
|
EXPO DOCUMENT COPY
CENTRE
|
$110.00
|
BANNER REPAIR-BUSH
TO BEACH
|
|
30584
|
31-Oct-02
|
GO POWER DIESEL
SERVICES
|
$271.15
|
REMOVE &
REPLACE NUMBER THREE INJECTOR NOZZLE 96712 - FLEET MAINTENANCE
|
|
30585
|
31-Oct-02
|
GLENFORDS TOOL
CENTRE
|
$299.00
|
METABO CORDLESS
DRILL - TOOL PURCHASE FOR FLEET MAINTENANCE
|
|
30586
|
31-Oct-02
|
HOMECARE PURSUITS
|
$23,586.80
|
HACC/CACP CLIENT
SERVICES
|
|
30587
|
31-Oct-02
|
HALPERN GLICK
& MAUNSELL
|
$5,785.34
|
PROFESSIONAL FEES
FOR SERVICE BEACH ACCESS - TWO ROCKS
|
|
30588
|
31-Oct-02
|
INTEGRATED
WORKFORCE LIMITED
|
$3,589.13
|
CONTRACT STAFF -
VARIOUS
|
|
30589
|
31-Oct-02
|
INTERCITY OFFICE
PARTITIONING
|
$4,978.60
|
CLEAN GUTTERS
WANNEROO FUNCTION CENTRE & LIBRARY
CLEAN GUTTERS AT
KOONDOOLA HALL
RENEW CEILINGS TO
TOILETS & EAVES FERRA PARK TOILETS
|
|
30590
|
31-Oct-02
|
KERBING WEST
|
$13,719.42
|
KERBING HESTER
AVENUE & RENSHAW STREET, MERRIWA
|
|
30591
|
31-Oct-02
|
LEARNING DIRECT
|
$389.90
|
BOOKS PURCHASED
FOR WANNEROO LIBRARY
BOOK PURCHASED FOR
YANCHEP/TWO ROCKS LIBRARY
|
|
30592
|
31-Oct-02
|
MAYNE LOGISTICS
COURIER
|
$366.65
|
COURIER CHARGES
|
|
30593
|
31-Oct-02
|
M R O SOFTWARE
|
$33,084.69
|
MAXIMO ENTERPRISE
MAINTENANCE
|
|
30594
|
31-Oct-02
|
MERCURY FIRE
SAFETY
|
$2,181.60
|
INSPECT AND TEST
ESSENTIAL FIRE SERVICES FOR SEP2002
|
|
30595
|
31-Oct-02
|
NEBA INTERNATIONAL
COURIERS
|
$32.34
|
COURIER SERVICES
|
|
30596
|
31-Oct-02
|
NON-ORGANIC
DISPOSALS
|
$1,006.50
|
DISPOSAL OF RUBBLE
|
|
30597
|
31-Oct-02
|
NORMAN DENNIS
|
$41.66
|
KEYHOLDER JENOLAN
WAY COMMUNITY CENTRE
|
|
30598
|
31-Oct-02
|
OPTUS
|
$75.00
|
1 X RATEPAYER
FINANCIAL ASSISTANCE
|
|
30599
|
31-Oct-02
|
PLE COMPUTERS
|
$175.00
|
HARD DISC DRIVE
FOR CLARKSON MULTI MEDIA CENTRE
|
|
30600
|
31-Oct-02
|
REEKIE PROPERTY
SERVICES
|
$38,743.99
|
CLEANER AT
WANNEROO ADMIN. AND CIVIC CENTRE – JULY 2002
|
|
30601
|
31-Oct-02
|
STAMPALIA
CONTRACTORS
|
$73,807.25
|
PLANT HIRE FOR
VARIOUS TECHNICAL SERVICES WORKS PROJECTS
|
|
30602
|
31-Oct-02
|
SPORTS SURFACES
|
$2,574.00
|
REPAIRS TO WICKETS
- JOHN MALONEY PARK & ALDERSEA PARK
|
|
30603
|
31-Oct-02
|
SANWEST
|
$536.80
|
VARIOUS PARTS FOR
RECYCLING DEPOT
|
|
30604
|
31-Oct-02
|
STANHOPE HOME
NURSING SVCS
|
$197.34
|
RESPITE CARE
|
|
30605
|
31-Oct-02
|
TELSTRA
CORPORATION
|
$17,150.14
|
MOBILENET ACCOUNT
SUMMARY
CoW PHONE ACCOUNT
SUMMARY
|
|
30606
|
31-Oct-02
|
URBAN SK8ER PTY
LTD
|
$323.56
|
PRIZES FOR SKATE
COMPETITION - YOUTH SERVICES
|
|
30607
|
31-Oct-02
|
CANCELLED
|
$0.00
|
VOID
|
|
30608
|
31-Oct-02
|
WANNEROO ELECTRIC
|
$11,242.94
|
ELECTRICAL
REPAIRS/ MAINTENANCE REQUIRED AT VARIOUS FACILITIES WITHIN THE CITY
|
|
30609
|
31-Oct-02
|
WESTSIDE CONCRETE
CONTRACTORS
|
$17,452.05
|
CONSTRUCT CONCRETE
CROSSOVERS VAUGHEY ROAD, QUINNS ROCKS -HOUSE NOS. 5A, 5B, 7
VARIOUS WORKS
PARHAM & VAUGHEY ROADS QUINNS ROCKS
CONSTRUCT &
SUPPLY 1.8 MET FOOTPATH MANGANO PLACE, WANNEROO
|
|
30610
|
31-Oct-02
|
WATER CORPORATION
|
$3,182.35
|
WORK AT L95
BIBBULMUN ENTRY SINAGRA LOT 95 (RESERVE)
|
|
30611
|
31-Oct-02
|
WATER CORPORATION
|
$1,336.50
|
WATER SUPPLY FOR
VARIOUS LOCATIONS
|
|
30612
|
31-Oct-02
|
DR C T WONG
|
$665.00
|
IMMUNISATION
CLINICS FOR OCTOBER 2002
|
|
30613
|
31-Oct-02
|
WESTERN POWER
|
$25,892.50
|
POWER USAGE AT
VARIOUS FACILITIES
|
|
30614
|
31-Oct-02
|
WORLDWIDE ONLINE
PRINTING
|
$1,159.00
|
EMPLOYEE HANDBOOK
COVERS & SPINES
A3 FIRE POSTERS
500 SPRING
FESTIVAL BROCHURES COLOUR
LETTERHEADS BEACH
TO BUSH FESTIVAL
|
|
30615
|
31-Oct-02
|
WANNEROO CENTRAL
NEWSAGENCY
|
$134.35
|
AUGUST/SEPTEMBER
VARIOUS STATIONERY AND NEWSPAPER DELIVERIES
|
|
30616
|
31-Oct-02
|
W A LOCAL
GOVERNMENT ASSOC.
|
$10,523.59
|
SEPTEMBER
MARKETFORCE ADVERTISING
|
|
50000465
|
01-Oct-02
|
L KAYE
|
$2,827.31
|
TERMINATION PAY
|
|
50000466
|
03-Oct-02
|
RODNEY LANE
|
$108.18
|
NOT PAID FOR
23/09/02
|
|
50000467
|
03-Oct-02
|
DEAN RAYFIELD
|
$174.94
|
OVERTIME NOT PAID
|
|
50000468
|
07-Oct-02
|
SHARON KABLE
|
$476.53
|
IN HOME CARE
SALARY
|
|
50000469
|
07-Oct-02
|
WG & FE STOCKS
|
$112.79
|
IN HOME CARE
SALARY
|
|
50000470
|
07-Oct-02
|
SUSAN LOGAN
|
$1,709.68
|
TERMINATION
13/10/02
|
|
50000471
|
07-Oct-02
|
AUSTRALIAN
TAXATION OFFICE - PAYG PAYMENTS
|
$169,841.76
|
093-003 316385
PAYROLL DED F/E 27/9/02
|
|
50000472
|
11-Oct-02
|
KEY HYDRAULICS
|
$1,271.60
|
MAINTENANCE
REPAIRS MATERIAL RECOVERY
|
|
50000473
|
11-Oct-02
|
MAUREEN GRIERSON
|
$183.11
|
TRAVEL ALLOWANCE
FOR SEPTEMBER
|
|
50000474
|
11-Oct-02
|
NICK DEL BORRELLO
|
$1,750.10
|
REPAIRS TO
VEHICLES
|
|
50000475
|
11-Oct-02
|
RECYCLING CO OF WA
PTY LTD
|
$837.32
|
TRANSPORT CHARGES
FOR PLASTIC EX WANGARA DEPOT
PROCESSING 15.8
TONNES CO MINGLED RECEYLING DELIVERED
|
|
50000476
|
18-Oct-02
|
SHARON KABLE
|
$520.60
|
IN HOME CARE
SALARY
|
|
50000477
|
18-Oct-02
|
WG & FE STOCKS
|
$28.17
|
IN HOME CARE
SALARY
|
|
50000478
|
18-Oct-02
|
IAN GOODENOUGH
|
$500.00
|
MONTHLY ALLOWANCE
- OCTOBER 2002
|
|
50000479
|
18-Oct-02
|
MAUREEN GRIERSON
|
$500.00
|
MONTHLY ALLOWANCE
- OCTOBER 2002
|
|
50000480
|
18-Oct-02
|
JUDITH HUGHES
|
$500.00
|
MONTHLY ALLOWANCE
- OCTOBER 2002
|
|
50000481
|
18-Oct-02
|
JON KELLY
|
$6,000.00
|
MONTHLY ALLOWANCE
- OCTOBER 2002
|
|
50000482
|
18-Oct-02
|
TERRY LOFTUS
|
$916.52
|
TRAVEL ALLOWANCE -
SEP/OCT 2002
|
|
|
|
|
|
MONTHLY ALLOWANCE
- OCTOBER 2002
|
|
50000483
|
18-Oct-02
|
GLYNIS MONKS
|
$500.00
|
MONTHLY ALLOWANCE
- OCTOBER 2002
|
|
50000484
|
18-Oct-02
|
LOUISE MCNAMARA
|
$500.00
|
MONTHLY ALLOWANCE
- OCTOBER 2002
|
|
50000485
|
18-Oct-02
|
NICK DEL BORRELLO
|
$3,169.10
|
LABOUR 33.5HRS
WORK ORDER 57527.57278.57483.57564.57565.56542.565.43.57403.57567.57176.57688
LABOUR
58132.58029.58134
|
|
50000486
|
18-Oct-02
|
LYNN O'GRADY
|
$500.00
|
MONTHLY ALLOWANCE
- OCTOBER 2002
|
|
50000487
|
18-Oct-02
|
RUDI STEFFENS
|
$500.00
|
MONTHLY ALLOWANCE
- OCTOBER 2002
|
|
50000488
|
18-Oct-02
|
JOHN STEWART
|
$500.00
|
MONTHLY ALLOWANCE
- OCTOBER 2002
|
|
50000489
|
18-Oct-02
|
BRETT TREBY
|
$639.43
|
TRAVEL & TAXI
EXPENSES
|
|
|
|
|
|
MONTHLY ALLOWANCE
- OCTOBER 2002
|
|
50000490
|
21-Oct-02
|
RICHARD KING
|
$2,546.81
|
RESIGNATION
18/10/02
|
|
50000491
|
21-Oct-02
|
AUSTRALIAN
TAXATION OFFICE - PAYG PAYMENTS
|
$172,857.84
|
642959811651070
11/10/02 PAYROLL DED. F/E 11/10/02
|
|
50000492
|
31-Oct-02
|
SHARON KABLE
|
$413.76
|
IN-HOME CARE
SALARY
|
|
50000493
|
31-Oct-02
|
WG & FE STOCKS
|
$57.35
|
IN-HOME CARE
SALARY
|
|
50000494
|
31-Oct-02
|
MARGARET MCMAHON
|
$799.62
|
IN-HOME CARE
SALARY
|
|
50000495
|
31-Oct-02
|
NIGEL KING
|
$100.00
|
NORMAL PAY
|
|
50000496
|
31-Oct-02
|
NICK DEL BORRELLO
|
$2,128.50
|
LABOUR WORK ORDER
57567/58134/58122/58318/58430
|
|
|
|
|
$3,839,649.01
|
|
|
|
|
|
|
|
|
LESS CANCELLED CHEQUES
|
|
27570
|
10-Jul-02
|
MECHAIEL FARAG
|
-$345.00
|
|
|
28525
|
15-Aug-02
|
SARAH MCMAHON
|
-$60.00
|
|
|
29180
|
12-Sep-02
|
NEERABUP PRIMARY
SCHOOL
|
-$300.00
|
|
|
29618
|
25-Sep-02
|
BENARA NURSERIES
|
-$1,303.50
|
|
|
29693
|
25-Sep-02
|
JESSICA JORDAN
|
-$50.00
|
|
|
|
|
|
-$2,058.50
|
|
|
TOTAL ADVANCE
ACCOUNT RECOUP FOR OCTOBER 2002
|
$3,837,590.51
|
|
|
|
|
City of Wanneroo Municipal Account
|
|
|
|
Cheque
|
Date
|
Paid To
|
Amount
|
Details
|
|
00001
|
19-Oct-02
|
DIRECTOR CORP
SERVICES ADV ACCT
|
$1,511,842.11
|
RECOUP CHEQUE NO:
29742 - 30125 EFT DOC: 50000465 - 50000489
|
|
00002
|
01-Nov-02
|
DIRECTOR CORP
SERVICES ADV ACCT
|
$2,325,748.40
|
RECOUP CHEQUE NO:
30126 - 30616
EFT DOC: 50000490
- 50000496
|
|
|
|
Sub Total
|
$3,837,590.51
|
|
|
OTHERS
|
|
00001A
|
03-Oct-02
|
COMMONWEALTH BANK
|
$8,557.21
|
CBA MERCHANT FEES
|
|
|
|
|
$855.72
|
GST ON MERCHANT
FEES
|
|
|
|
|
$636.37
|
GLF MAINT. FEE
|
|
|
|
|
$63.63
|
GST ON GLF MAINT.
|
|
|
|
|
$13.64
|
STOP PAYMENT FEE
|
|
|
|
|
$1.36
|
GST ON STOP
PAYMENT FEE
|
|
|
|
|
$8,295.33
|
BANK FEES
|
|
|
|
|
$800,000.00
|
CBA INVESTMENT
|
|
|
|
|
$26,907.38
|
FDC SALARY
|
|
|
|
|
$527,791.48
|
WANNEROO SALARY
|
|
|
|
|
$5,539.24
|
DEDUCTIONS
|
|
|
|
|
$534,767.21
|
WANNEROO SALARY
|
|
|
|
|
$5,555.07
|
DEDUCTIONS
|
|
|
|
Sub Total
|
$1,918,983.64
|
|
|
|
|
|
|
|
|
00002A
|
31-Oct-02
|
COMMONWEALTH BANK
|
$2.50
|
SALARY RETURN FEE
|
|
|
|
|
$531,711.11
|
WCC SALARIES
|
|
|
|
|
$8.00
|
BANK FEES
|
|
|
|
|
$700,000.00
|
CBA INVESTMENT
|
|
|
|
|
$5,639.57
|
DEDUCTIONS
|
|
|
|
|
$27,599.67
|
FDC SALARY
|
|
|
|
Sub Total
|
$1,264,960.85
|
|
|
|
|
|
|
|
|
TOTAL MUNICIPAL
ACCOUNT FOR OCTOBER 2002
|
$7,021,535.00
|
|
|
|
|
Cheque
|
Date
|
Paid To
|
Amount
|
Details
|
|
CITY OF WANNEROO
|
|
TOWN PLANNING SCHEME CELL 3 EAST WANNEROO
DEVELOPMENT AREA
|
|
000001
|
31-Oct-02
|
DUNDEBAR ROAD
UPGRADE
|
$13,483.80
|
INVOICE 1001674
|
|
|
|
|
|
|
|
TOWN PLANNING
SCHEME CELL 7 & 8 WANGARA
|
|
000001
|
16-Oct-02
|
VALUATION OF
PROPERTY
|
$1,200.00
|
REFERENCE 34746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Town Planning Schemes Bank Account
|
$14,683.80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CARRIED
UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S13/0001V01
File Name: BBFinancial Report for the Month Ended 30
September 2002.doc This line will not be printed dont delete
Level 4 Approval by Bruce Perryman Date 13 November 2002
Level 3 Approval by Bruce Perryman Date 11 November 2002
Level 2 Approval by Mike Cole Date 08 November 2002
Level 1 Approval by Mike Cole Date 08 November 2002
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Manager Finance
Meeting Date: 26/11/2002
Attachments: 1
Moved Cr Goodenough, Seconded Cr Blencowe
That Council NOTES the monthly financial report
for the month ended 30 September 2002.
CARRIED UNANIMOUSLY
FINANCIAL REPORT
FOR THE MONTH ENDED 30
SEPTEMBER 2002
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: C02261V02
File Name: BBTender 02261 Internal Audit
Services 1 December 2002 to 30 June 2005.doc This line will not be printed
Level 3 Approval by Bruce Perryman Date 13 November 2002
Level 2 Approval by Bruce Perryman Date 13 November 2002
Level 1 Approval by Bruce Perryman Date 13 November
2002dont delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachments: 1
Author: Bruce Perryman
Meeting Date: 26 November 2002
Moved Cr Goodenough,
Seconded Cr Blencowe
That Council ACCEPTS Tender No 02261 submitted by
Stamfords Advisors and Consultants Pty Ltd for the provision of Internal Audit
Services for the period from 1 December 2002 to 30 June 2005 for an
indicative lump sum price of $75,040.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: P05/0126V01
File Name: BBChange in Rateable Status Lot 101
Bradman Drive Butler The Roman CAtholic Archdiocese of Perth.doc
Level 4 Approval by Bruce Perryman Date 13 November 2002
Level 3 Approval by Bruce Perryman Date 11 November
2002This line will
Level 2 Approval by Mike Cole Date 08 November 2002
Level 1 Approval by Mike Cole Date 08 November 2002not be
printed dont delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachments: Nil
Author: Manager Finance
Meeting Date: 26/11/2002
Moved Cr Goodenough,
Seconded Cr Blencowe
That Council:-
1.
NOTES that the land at Lot 101 Bradman Drive, Butler, owned by The Roman
Catholic Archidocese of Perth is not rateable, effective from the 29 October
2002.
2.
NOTES that administration will be reversing rates raised with effect 29
October 2002 amounting to $2,293.26
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S28/0007V01
File Name: BBChange Basis for Valuation of Land
Lot 20 East Road Hocking.doc This line will not be printed dont delete
Level 4 Approval by Bruce Perryman Date 13 November 2002
Level 3 Approval by Bruce Perryman Date 12 November 2002
Level 2 Approval by Mike Cole Date 11 November 2002
Level 1 Approval by Mike Cole Date 11 November 2002
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachments: 1
Author: Manager Finance
Meeting Date: 26/11/2002
Moved Cr Goodenough,
Seconded Cr Blencowe
That Council:-
1.
NOTES the change in predominant use of former Lot 20 East Road, Hocking
from rural to non-rural use.
2.
RECOMMENDS to the Minister pursuant to Section 6.28 of the Local
Government Act 1995, that the method of valuation for former Lot 20 East
Road, Hocking be changed from unimproved value to gross rental value.
3.
NOTES that the effective date of the new method of valuation for each
property outlined in 1. above to be the date of gazettal.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Cr Cvitan declared a financial interest in Item
CS09-11/02 and left the chamber at 8.43pm
File Ref: S28/0007V01
File Name: BBValuation Method Review Madeley
Location.doc This line will not be printed dont delete
Level 4 Approval by Bruce Perryman Date 13 November 2002
Level 3 Approval by Bruce Perryman Date 12 November 2002
Level 2 Approval by Bruce Perryman Date 12 November 2002
Level 1 Approval by Bruce Perryman Date 12 November 2002
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachments: 4
Author: Bruce Perryman
Meeting Date: 26 November 2002
Moved Cr Treby, Seconded Cr Grierson
That Council:-
1.
Pursuant to Section 6.28 of the Local Government Act 1995 REQUESTS the
Minister for Local Government and Regional Development to amend the method of valuation
of the following properties from Unimproved Value (UV) to Gross Rental Value
(GRV) to reflect the current non rural uses of the property: -
·
100 (Lot 84) Gnangara Road – bushland/undeveloped (4.0772 ha)
·
60 (Lot 54) Susan Road - bushland (2.1372 ha)
·
19 (Lot 77) Susan Road - bushland (2.031 ha)
·
11 (Lot 76) Cooper Street - houses (2)/bushland (2.026 ha)
·
21 (Lot 75) Cooper Street – house/shed/disused market garden
(2.026 ha)
·
38 (Lot 70) Cooper Street – houses (2)/disused market garden
(2.026 ha)
·
52 (Lot 71) Cooper Street - house/shed/disused market garden
(2.026 ha)
·
66 (Lot 1) Cooper Street - house (2.0241 ha)
·
80 (Lot 2) Cooper Street - bushland (2.0244 ha)
·
33 (Lot 64) Russell Road – bushland (2.0513 ha);
2.
NOTES that the effective date of the new method of valuation for each
property outlined in 1. above to be the date of gazettal;
3.
AUTHORISES the partial waiver of rates for 21 Cooper Street, Madeley in
an amount equal to the difference between the rates levied on the property from
1 July 2001 to the effective date of amendment of the valuation
method and the rates that would have been levied had the effective date of the
new valuation method been 1 July 2001; and
4.
ACKNOWLEDGES that a broad review will be undertaken, for valuation and
rating purposes to identify and define “urban” (non rural) land in the district
of Wanneroo in time for the implementation of revised methods of valuation
prior to the issue of Rate Notices in 2003/2004.
CARRIED UNANIMOUSLY
Cr Cvitan
returned to the chamber at 8.44pm
EndOfRecommendation - This line
will not be printed Please do NOT delete
Contracts and
Property
File Ref: S09/0004V01
/ S02/0001V01
File Name: CAEASIFLEET LEASED VEHICLES.doc This
line will not be printed dont delete
Level 4 Approval by Bruce Perryman Date 21 November 2002
Level 3 Approval by Audrey Binnie Date 15 November 2002
Level 2 Approval by Audrey Binnie Date 15 November 2002
Level 1 Approval by Audrey Binnie Date 15 November 2002
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachments: 3
Moved Cr Treby, Seconded Cr Newton
That Council:-
1.
AUTHORISES the “buy back” of the City’s Light Fleet in accordance with
the proposal outlined in CS10-11/02;
2.
In accordance with Section 6.8(1) of the Local Government Act 1995,
AUTHORISES by AN ABSOLUTE MAJORITY the purchase of 50 Light Fleet Vehicles in
2002/2003 at an estimated cost of $1,282,300;
3.
In accordance with Section 6.11(2)(b) of the Local Government Act 1995,
AUTHORISES by AN ABSOLUTE MAJORITY –
(a) the
use of funds in the City’s Commercial Refuse Reserve to the sum of $400,000 in
acquiring the Light Fleet Vehicles authorised in 1. and 2. above; and
(b) the
giving of one (1) months public notice of the Council’s intention to use these
funds in the Commercial Refuse Reserve for another purpose;
4.
NOTES the following Budget adjustments will be necessary to fund the
purchases outlined in 2. above:-
|
From
|
To
|
Description
|
|
$200,000
|
|
Light Vehicle
Replacement Reserve
|
|
$400,000
|
|
Commercial Refuse Reserve
|
|
|
$1,282,300
|
Light Fleet
Acquisition
(2002/2003
lease buy back)
|
5.
NOTES that the budget adjustments in 4. above will result in a budget
shortfall of $682,300 which will be partially off-set by the increased surplus
carried forward of $210,766 and result in effective “deficit funding” of
$471,534; and
6.
NOTES that the Chief Executive Officer will undertake a detailed review
of the City’s Light Vehicle Fleet requirements during the first quarter of
calendar 2003.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Community
Development
Community Services
File Ref: 01075
File Name: AAVolunteer Task Force.doc This line will
not be printed dont delete
Level 4 Approval by Brigitte Creighton Date 14 November
2002
Level 3 Approval by Brigitte Creighton Date 11 November
2002
Level 2 Approval by Brigitte Creighton Date 11 November
2002
Level 1 Approval by Brigitte Creighton Date 11 November
2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: 2
Author: Mark Teale
Meeting Date: 26 November 2002
Attachments: 2
Moved Cr Treby, Seconded Cr Newton
That Council:-
1.
APPROVES the leasing of that portion of 935 Wanneroo Road as indicated
in the attached schedule (Attachment 2); and
2.
APPROVES a donation of $1,477.75 to pay for lease associated costs with
regard to Volunteer Task Force leasing part of the premises of 935 Wanneroo
Road, as indicated below:
|
FROM ACCOUNT
|
AMOUNT
|
|
51.80.88.881.4402.0001
Community
Services Donations
|
$1,477.75
|
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Leisure and
Cultural Services
File Ref: S/0068V01
File Name: BAArt Advisory Committee.doc This line
will not be printed dont delete
Level 4 Approval by Brigitte Creighton Date 14 November
2002
Level 3 Approval by Brigitte Creighton Date 11 November
2002
Level 2 Approval by Geof Whyte Date 08 November 2002
Level 1 Approval by Kristy Costello Date 29 October 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: Nil
Attachments: Nil
Moved Cr Loftus, Seconded Cr Cvitan
That Council:-
1.
APPROVES the establishment of an Art Advisory Committee.
2.
APPOINTS by ABSOLUTE MAJORITY the following people to the Art Advisory
Committee:
a)
Chief Executive Officer or Nominee
b)
Two Elected Members: Cr Blencowe and Cr Grierson
c)
Community Arts Officer (exofficio)
3.
CALLS FOR EXPRESSIONS OF INTEREST from Arts Professionals for membership
and appointment by Council to the Art Advisory Committee with Council making
the appointment of an Arts Professional to the Committee.
4.
ADOPTS the following terms of reference for the Art Advisory Committee.
Art Advisory Committee
Terms of Reference
Role
To provide advice on matters
relating to the arts.
Membership
Two Elected Members
Chief Executive Officer
One Art Professional – based
in the north metropolitan region.
Community Arts Officer -
exofficio
Term of Office
On going
Chairperson
To be elected from the
endorsed committee members.
Meeting Frequency
A minimum of four meetings per
year, with notice of at least two weeks.
Minutes
Minutes should be made of all
meetings and forwarded to members within seven days. All other Councillors
will receive minutes via the Councillor Clipboard. Any recommendation
requiring a Council decision will be presented as an official report to Council
for consideration.
Delegated Authority
The CEO has the delegation to
purchase up to $1500 per item on the recommendation of the Art Advisory
Committee. Decisions must include at least three committee members, one of
which must be the Art Professional.
Deputations
The committee may invite any
persons or organisations to attend any meetings to discuss items of interest.
Budget
The committee recommends to
Council budget initiatives with respect to public art, art collection and
community art.
Scope
To advise and make
recommendations to Council on matters relating to the arts including but not
limited to:
·
Community art
·
Art collection acquisitions and display
·
Public art
·
Community art gallery
·
Art in capital works projects
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: P/0009V01
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: Nil
Author: Geof Whyte
Meeting Date: 26 November 2002
Attachments: Nil
File Name: BADevelopment of Lot 211 Quinns Road
Mindarie Cafe Restaurant Kiosk.doc This line will not be printed dont delete
Level 5 Approval by Brigitte Creighton Date 21 November
2002
Level 4 Approval by Brigitte Creighton Date 14 November
2002
Level 3 Approval by Brigitte Creighton Date 11 November
2002
Level 2 Approval by Brigitte Creighton Date 11 November
2002
Level 1 Approval by Brigitte Creighton Date 11 November
2002
Moved Cr Goodenough, Seconded Cr Steffens
That Council APPROVES in principle the calling of
Expressions of Interest for the design, construction and leasing of a
Café/Restaurant/Kiosk on Lot 211, Quinns Road, Mindarie.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S09/0040V01
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: Nil
Moved Cr Treby, Seconded Cr Steffens
That Council:-
1.
Pursant to Section 6.8 (1) (b)
of the Local Government Act 1995, APPROVES BY ABSOLUTE MAJORITY the expenditure
of $32,250 on the Review of Floodlighting on City Reserves
2.
NOTES the following budget
variation to undertake the review of floodlighting on City Reserves:-
|
Cost Code
|
From
|
To
|
Description
|
|
Project Number 3547
|
$16,500
|
|
Sports Ground Floodlights
Program – John Moloney Park
|
|
Project Number 3548
|
$15,750
|
|
Wanneroo Showgrounds
Lighting
|
|
51 80 84 851 4201 0001
|
|
$32,250
|
Transfer of funds from
Capital Works Budget to consultancy account
|
3. APPOINTS Lincolne Scott Consultants to
undertake the Review of Floodlighting on City Reserves for the lump sum fee of
$32,250
4. CONSIDERS additional floodlighting to
comply with Australian Standards for the Wanneroo Showgrounds for inclusion in
the 2003/04 budget.
Amendment
Moved Cr Monks, Seconded Cr Newton
Add a new point 5 to the recommendation.
That Council:-
1.
Pursant to Section 6.8 (1) (b) of the Local Government Act 1995,
APPROVES BY ABSOLUTE MAJORITY the expenditure of $32,250 on the Review of Floodlighting
on City Reserves
2.
NOTES the following budget variation to undertake the review of
floodlighting on City Reserves:-
|
Cost Code
|
From
|
To
|
Description
|
|
Project
Number 3547
|
$16,500
|
|
Sports
Ground Floodlights Program – John Moloney Park
|
|
Project
Number 3548
|
$15,750
|
|
Wanneroo
Showgrounds Lighting
|
|
51 80 84 851
4201 0001
|
|
$32,250
|
Transfer of
funds from Capital Works Budget to consultancy account
|
3.
APPOINTS Lincolne Scott Consultants to undertake the Review of
Floodlighting on City Reserves for the lump sum fee of $32,250
4.
CONSIDERS additional floodlighting to comply with Australian Standards
for the Wanneroo Showgrounds for inclusion in the 2003/04 budget.
5.
INVESTIGATE funding opportunities from external organisations to
be considered during budget preparation.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
The amendment became the substantive
motion
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
EndOfRecommendation - This line
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Ranger Services
File Ref: S02/0010V01
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: 2
Meeting Date: 26 November 2002
Attachments: 2
File Name: CAProposed New Structure for Crime Prevention
in Western Australia.doc This line will not be printed dont delete
Level 3 Approval by Brigitte Creighton Date 14 November
2002
Level 2 Approval by Brigitte Creighton Date 14 November
2002
Level 1 Approval by Brigitte Creighton Date 14 November 2002
Moved Cr Steffens, Seconded Cr Blencowe
That Council:-
1.
ACKNOWLEDGES the philosophy of the report reviewing the State’s crime
prevention structure, which involves a whole of community approach to crime
prevention, including government, non-government agencies and the community.
2.
SEEKS CLARIFICATION from the Office of Crime Prevention regarding a
range of issues in the “New Structures for Crime Prevention in Western
Australia” report including, but not limited to:
a)
A definition of crime prevention that clearly states the role and
function of all tiers of government, non government agencies, and the
community;
b)
A definition of boundaries applicable to proposed crime prevention
structures and their compatibility with local government boundaries;
c)
The terms of reference under which relationships between the community,
local and state government in regard to crime prevention would operate;
d)
Local government’s role in the establishment, operation and
administration of local crime prevention committees, including areas such as
volunteer management and co-ordination;
e)
Local government’s role in the establishment, operation, administration
and implementation of local crime prevention plans;
f)
Levels of non-recurrent and recurrent funding from State Government to
support local crime prevention committees and plans;
g)
Administrative responsibility and accountability measures for funding
streams (if available);
h)
The future direction of associated crime prevention strategies,
including programs such as Neighbourhood Watch and Safety House;
i)
A transition period or exit strategy to facilitate the implementation of
the model proposed.
3.
AUTHORISES continued negotiations on this matter to occur between the
CEO and the Office of Crime Prevention.
4.
NOTES that Council will receive a further report regarding the “New
Structure for Crime Prevention in Western Australia” proposal, as matters
progress.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
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Library and
Heritage Services
File Ref: PA9/0002V01
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: Philippa Rogers
Meeting Date: 26 November 2002
File Name: DAConsideration of the Future of Gloucester
Lodge Museum.doc This line will not be printed dont delete
Level 4 Approval by Brigitte Creighton Date 14 November
2002
Level 3 Approval by Brigitte Creighton Date 11 November
2002
Level 2 Approval by Brigitte Creighton Date 11 November
2002
Level 1 Approval by Brigitte Creighton Date 11 November
2002
Attachments: 2
Moved Cr Monks, Seconded Cr Loftus
That Council:-
1.
ENDORSES the Report into the future of Gloucester Lodge Museum as a
viable and accessible facility for the preservation and display of the City’s
heritage collection.
2.
RECOMMENDS that the City of Wanneroo’s municipal collection be rehoused
in a purpose built facility, suitable for museum purposes and more centrally
located.
3.
RECOMMENDS that the City of Wanneroo work closely with the Department of
Conservation and Land Management and the Gloucester Lodge Museum Advisory
Committee to identify an appropriate joint usage for the building.
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File Ref: PA11/0001V01
File Name: DAGirrawheen Library changes to opening
hours.doc This line will not be printed dont delete
Level 4 Approval by Brigitte Creighton Date 14 November
2002
Level 3 Approval by Brigitte Creighton Date 11 November
2002
Level 2 Approval by Geof Whyte Date 08 November 2002
Level 1 Approval by Ian Stone Date 07 November 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: Nil
Author: Ian Stone
Meeting Date: 26 November 2002
Attachments: Nil
Moved Cr Salpietro, Seconded Cr Cvitan
That Council APPROVES the Girrawheen Library
opening hours as follows:
|
Mon:
Tues:
Weds:
Thur:
Fri:
Sat:
Sun:
|
9.00am – 5.30pm
9.00am – 5.30pm
9.00am – 5.30pm
9.00am – 8.00pm
9.00am – 5.30pm
9.00am – 12.00 noon
Closed
|
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Policy and
Planning
File Ref: S/0078V01
File Name: EANovember 2002 Donations Wavier of Fees
and Charges and Sponsorships Approved Under Delegated Authority.doc This
Level 3 Approval by Brigitte Creighton Date 14 November
2002
Level 2 Approval by Brigitte Creighton Date 14 November
2002
Level 1 Approval by Brigitte Creighton Date 14 November
2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: Nil
Moved Cr Salpietro, Seconded Cr Cvitan
That Council NOTES the delegated determination of
requests received by the City in November 2002 for donations, sponsorships and
the waiver of fees and charges, which are as follows:
Donation and Waiver Applications
|
Organisation
|
Event/Activity
|
Decision
|
|
Twin
Cities FM (89.7)
|
Waiver
of Fees – use of Spinifex Room (Administration Centre) for board meetings
every 6 weeks from 20 November 2002 until 30 June 2003
|
APPROVE
$225.00
|
|
Down
Syndrome Association of WA
|
Retrospective
support of fundraising event held at Lakeside Shopping Centre Joondalup on 20
October 2002
|
APPROVE
$200.00 to support the activities of the Down Syndrome Association of WA
(rather than retrospectively funding the event), provided the Association
acknowledges the City’s support publicly, through a newsletter or other
publication
|
|
St
Stephens School Carramar
|
Prizes
to support Family Fun Day at school on 24 November 2002
|
APPROVE
a donation of 50 “City of Wanneroo Safer Citizens Showbags” to be distributed
as prizes at the event
|
|
Wanneroo
Primary School
|
Waiver
of Fees – Graduation Dance 17 December 2002
|
NOT
SUPPORT a reduction or waiver in fees for use of the Banksia Room by Wanneroo
Primary School for an end of year function given that the school does receive
a reduced community rate for use and the precedent a decision to waiver fees
may set for other schools currently utilising the City’s facilities
|
|
WA
Romany Ternipe Association
|
Waiver
of Fees – Alexander Heights Community Centre for Beauty Pageant
|
NOT
SUPPORT a waiver of fees for use of the Centre by the WA Romany Ternipe
Association given the Beauty Pageant’s ability to generate income (via
admission charges) and not providing a significant benefit to the Wanneroo
community
|
|
Girrawheen
Senior High School
|
National
Green Up Clean Up Program – provision of incentive prize and purchase of worm
farm
|
APPROVE
a donation of $200.00 to support the event and the purchase of a worm farm by
the School for environmental education
|
|
Total
|
6
applicants
|
$625.00
|
Sponsorship Applications
|
Individual
|
Event/Activity
|
Decision
|
|
Robert Lockwood
Girrawheen
|
National Figure Skating Championships,
Brisbane, Queensland
|
APPROVE $50.00
|
|
Total
|
1 applicant
|
$50.00
|
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File Ref: S0078/VO1
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: Tracey Martell
Meeting Date: 26 November 2002
File Name: EARequest for Donations and the Wavier of
Fees and Charges November 2002.doc This line will not be printed dont delete
Level 4 Approval by Brigitte Creighton Date 14 November
2002
Level 3 Approval by Brigitte Creighton Date 11 November
2002
Level 2 Approval by Brigitte Creighton Date 11 November
2002
Level 1 Approval by Brigitte Creighton Date 11 November
2002
Attachments: 1
Moved Cr Salpietro, Seconded Cr Cvitan
That Council APPROVES a waiver of fees and
charges in the amount of $1347.90 from account 51 80 88 881 4402 0001
(Community Services – Donations) to the YMCA of Perth Inc., which will support
their use of Clarkson Youth Centre from 21 November 2002 to 30 June 2003 to
establish a counselling service for young people in the area.
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Cr Monks, Cr Loftus, Cr Stewart and Cr Treby declared an
impartiality interest in Item
CD22-11/02.
File Ref: S/170030
File Name: EACommunity Funding Allocations October
2002.doc This line will not be printed dont delete
Level 4 Approval by Brigitte Creighton Date 21 November
2002
Level 3 Approval by Brigitte Creighton Date 14 November
2002
Level 2 Approval by Brigitte Creighton Date 14 November
2002
Level 1 Approval by Clare Meyers Date 13 November 2002
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: 1
Author: Clare Meyers
Meeting Date: 26 November
Attachments: 1
Moved Cr Salpietro, Seconded Cr Cvitan
That Council:-
1. ENDORSES
the recommendations of the Community Funding Working Party, made at the
Community Funding Working Party Meeting on Tuesday, 12 November 2002, as
indicated below:-
a)
DOES NOT SUPPORT funding via Community Development Funding to Belridge
Buddies Inc to support travel expenses for participants at 2003 National AMF
Disabled Bowling Championship.
b)
DOES NOT SUPPORT funding via Community Development Funding to the Canine
Association of WA to support Good Canine Companions - dog training &
behaviours modification programme teaching responsible dog ownership.
c)
DOES NOT SUPPORT funding via Community Development Funding to the
Clarkson Police Youth Self-Defence & Fitness Program to support Club
Capricorn Drug Awareness & Discipline Camp for young people.
d)
DOES NOT SUPPORT funding via Community Development Funding to the
Community Wetlands Education Club to support the Frogheroes Project, a series
of environmental education workshops for children in January 2003.
e)
DOES NOT SUPPORT funding via Community Development Funding to Constable
Care Child Safety Project Inc to support the Constable Care Child Safety
Project, a crime prevention program based on the principle of early
intervention and targeting primary school children.
f)
ENDORSES funding of $1,000.00 via Community Development Funding to
Friends of Koondoola Regional Bushland from account 51-80-93-931-4402-0001
(Policy & Planning – Donations) to support fencing, signage &
information bay equipment for Girrawheen Greening Project.
g)
ENDORSES funding of $500.00 via Community Development Funding to
Girrawheen Koondoola Junior Football Club from account 51-80-93-931-4402-0001
(Policy & Planning – Donations) to support Football Clinic Camp for junior
players.
h)
ENDORSES funding of $2,000.00 via Community Development Funding to
Girrawheen Koondoola Senior Citizens Club from account 51-80-93-931-4402-0001
(Policy & Planning – Donations) to support the update of PA system for
clubrooms, purchse of two new trophy cabinets and bookshelves for library.
i)
DOES NOT SUPPORT funding via Community Development Funding to High
Flyers Gymnastics to support the purchase of equipment & costs associated
with running classes.
j)ENDORSES
funding of $1,250.00 via Community Development Funding to Kingsway Residents
Association from account 51-80-93-931-4402-0001 (Policy & Planning –
Donations) to support set up costs plus support for two (2) community
activities.
k)
DOES NOT SUPPORT funding via Community Development Funding to Marangaroo
Primary School P & C Association to support Carols by Candlelight - for
school & community.
l)
ENDORSES funding of $1,500.00 via Community Development Funding to
Marangaroo Family Centre from account 51-80-93-931-4402-0001 (Policy &
Planning – Donations) to support the replacement of playground equipment.
m)
DOES NOT SUPPORT funding via Community Development Funding to Mindarie
Early Starter Program to support an educational program for 3-4 year olds based
on educational & Montessori philosophies to develop independence,
confidence, preparation for school, socially, emotionally & academically.
n)
ENDORSES funding of $1,000.00 via Community Development Funding to
Mindarie Little Athletics Club from account 51-80-93-931-4402-0001 (Policy
& Planning – Donations) to support the purchase of equipment &
uniforms.
o)
ENDORSES funding of $1,000.00 via Community Development Funding to
Mofflyn House from account 51-80-93-931-4402-0001 (Policy & Planning –
Donations) to support the purchase & installation of outdoor carpet for
children's play area.
p)
ENDORSES funding of $1,600.00 via Community Development Funding to the
Nyoongah Community Incorporated from account 51-80-93-931-4402-0001 (Policy
& Planning – Donations) to support a Community Open Day.
q)
ENDORSES funding of $2,560.00 via Community Development Funding to the
Patricia Giles Centre from account 51-80-93-931-4402-0001 (Policy &
Planning – Donations) to support A Life of My Own - 4 eight-week women's
self-esteem & parenting skills groups.
r)
DOES NOT SUPPORT funding via Community Development Funding to the Perth
Lever Action Rifle Club to support Installation of wall at 50 metre firing
line.
s)
ENDORSES funding of $1,500.00 via Community Development Funding to
Quinns Rocks Community & Recreation Association from account
51-80-93-931-4402-0001 (Policy & Planning – Donations) to support a seed
grant for printing & publication support for 2 issues of monthly
publication, the Rocks News.
t)ENDORSES
funding of $1,000.00 via Community Development Funding to the Quinns Rocks
Environmental Group Inc from account 51-80-93-931-4402-0001 (Policy &
Planning – Donations) to support the purchase of signage, display board and
materials for environmental awareness program.
u)
ENDORSES funding of $500.00 via Community Development Funding to the
Quinns Rocks Little Athletics Club from account 51-80-93-931-4402-0001 (Policy
& Planning – Donations) to support the purchase of equipment.
v)
ENDORSES funding of $900.00 via Community Development Funding to Shakers
Youth Group from account 51-80-93-931-4402-0001 (Policy & Planning –
Donations) to support the Youth Group Development Program.
w)
DOES NOT SUPPORT funding via Community Development Funding to the Tiger
Kart Club Inc to support an upgrade to existing play equipment at Wanneroo
track.
x)
ENDORSES funding of $395.71 via Community Development Funding to TS
Marmion Australian Navy Cadets from account 51-80-93-931-4402-0001 (Policy
& Planning – Donations) to support the expansion of drum corps via purchase
and upgrade of drum equipment.
y)
ENDORSES funding of $10,000.00 via Community Development Funding to Twin
Cities FM (Wanneroo Joondalup Regional Broadcast Association Inc, trading as)
from account 51-80-93-931-4402-0001 (Policy & Planning – Donations) to
support the purchase of capital equipment for live & recorded outside
broadcasting of community events.
z)
DOES NOT SUPPORT funding via Community Development Funding to the
Wanneroo Districts Rugby Union Club to support contribution to upgrade of
kitchen.
i)
DOES NOT SUPPORT funding via Community Development Funding to the
Wanneroo Giants Baseball Club to support Spectator safety fence for baseball
playing field.
ii)
DOES NOT SUPPORT funding via Community Development Funding to Wanneroo
Horse & Pony Club Inc to support Eventing Clinic for up to 72 students aged
8-21 years.
iii)
DOES NOT SUPPORT funding via Community Development Funding to Wanneroo
Playgroup Association to support rubber surfacing to replace sand fill in soft
fall areas of playground.
iv)
ENDORSES funding of $500.00 via Community Development Funding to
Wanneroo Senior High School P & C from account 51-80-93-931-4402-0001
(Policy & Planning – Donations) to support Production of school calendar.
v)
DOES NOT SUPPORT funding via Community Development Funding to West Coast
Ministries International Inc to support a building upgrade for Food Outlet
building.
vi)
ENDORSES funding of $750.00 via Community Development Funding to the
West Coast Warblers from account 51-80-93-931-4402-0001 (Policy & Planning
– Donations) to support the West Coast Warblers Choral Festival
vii)
ENDORSES funding of $627.00 via Community Development Funding to the
Woodturners Association of WA Inc - Joondalup/Wanneroo Group from account
51-80-93-931-4402-0001 (Policy & Planning – Donations) to support the
purchase of chainsaw for utilising timber (e.g. toys) from unwanted trees.
viii) ENDORSES
funding of $2,000.00 via Event Sponsorship Funding to 6030 Community Connect
& Clarkson CHS P & C from account 51-80-93-931-4402-0001 (Policy &
Planning – Donations) to support 2003 Community Carnival.
ix)
ENDORSES funding of $1,000.00 via Event Sponsorship Funding to East Wanneroo
Primary School P & C Association Inc from account 51-80-93-931-4402-0001
(Policy & Planning – Donations) to support Getting off to a Great Start,
healthy breakfast & nutrition information for students & families.
x)
ENDORSES funding of $1,000.00 via Event Sponsorship Funding to Landsdale
Primary School P & C from account 51-80-93-931-4402-0001 (Policy &
Planning – Donations) to support Landsdale Primary Community Fete.
xi)
ENDORSES funding of $1,500.00 via Event Sponsorship Funding to
Marangaroo Primary School P & C Association Inc from account
51-80-93-931-4402-0001 (Policy & Planning – Donations) to support Carols by
Candlelight for school & community.
xii)
ENDORSES funding of $1,000.00 via Event Sponsorship Funding to Merriwa
Primary School P & C from account 51-80-93-931-4402-0001 (Policy &
Planning – Donations) to support their Community Christmas Concert.
xiii) DOES
NOT SUPPORT funding via Event Sponsorship Funding to Rotary Club of Whitfords
to support a picnic for seniors.
xiv) ENDORSES
funding of $1,000.00 via Event Sponsorship Funding to Wanneroo Cricket Club
from account 51-80-93-931-4402-0001 (Policy & Planning – Donations) to
support a day/night cricket match held between two sides within Wanneroo
Cricket Association.
xv)
DOES NOT SUPPORT funding via Event Sponsorship Funding to Wanneroo Local
Harvest Farmers' Market to support for first 5 monthly growers' market events.
xvi) ENDORSES
funding of $1,000.00 via Hallmark Event Funding to the Girradoola Lions Club
from account 51-80-93-931-4402-0001 (Policy & Planning – Donations) to
support Australia Day Breakfast - Hainsworth Reserve, Girrawheen.
xvii) ENDORSES
funding of $1,000.00 via Hallmark Event Funding to the Quinns Rock RSL Sub
Branch from account 51-80-93-931-4402-0001 (Policy & Planning – Donations)
to support ANZAC Day & Gunfire Breakfast - Quinns Rock Sports Club.
xviii) ENDORSES funding of
$1,020.00 via Hallmark Event Funding to the Wanneroo Joondalup RSL Sub Branch
from account 51-80-93-931-4402-0001 (Policy & Planning – Donations) to
support ANZAC Day Parade & Breakfast - Wanneroo Community Centre.
xix) ENDORSES
funding of $1,500.00 via Hallmark Event Funding to Wanneroo Townsite Community
Group from account 51-80-93-931-4402-0001 (Policy & Planning – Donations)
to support their Aussie Day Breakfast - Wanneroo Showgrounds.
xx)
ENDORSES funding of $1,000.00 via Hallmark Event Funding to Yanchep Two
Rocks Recreation Association from account 51-80-93-931-4402-0001 (Policy &
Planning – Donations) to support Australia Day Breakfast - Phil Renkin Rec
Centre, Two Rocks.
xxi) ENDORSES
funding of $1,179.00 via Hallmark Event Funding to Yanchep Two Rocks RSL Sub
Branch from account 51-80-93-931-4402-0001 (Policy & Planning – Donations)
to support ANZAC Day Memorial Service - Yanchep National Park, Yanchep.
2. NOTES
that the following allocations do not comply with the current guidelines of the
Community Funding Policy but have been assessed and recommended by the
Community Funding Working Party based on individual merit:
|
NO.
|
ORGANISATION
|
PROJECT
|
REQUESTED
|
RECOM
MENDED
|
ISSUE
|
|
8
|
Girrawheen
Koondoola Senior Citizens Club
|
1. Update of PA system for clubrooms.
2. Two new trophy cabinets.
3. Bookshelves for library.
|
$10,624.06
|
$2,000.00
|
Capital
item/s over $1,000
|
|
9
|
High Flyers Gymnastics
|
Purchase of
equipment & costs associated with running classes.
|
$4,094.00
|
$0.00
|
Equipment over $500
|
|
12
|
Marangaroo
Family Centre
|
Replacement
of playground equipment.
|
$3,000.00
|
$1,500.00
|
Capital
item/s over $1,000
|
|
25
|
Twin Cities
FM (Wanneroo Joondalup Regional Broadcast Association Inc, trading as)
|
Purchase of
capital equipment for live & recorded outside broadcasting of community
events.
|
$15,007.62
|
$10,000.00
|
Capital
item/s over $1,000
|
|
30
|
Wanneroo
Senior High School
|
Production of
school calendar.
|
$500.00
|
$500.00
|
School not
eligible to apply. Allocation made to non-applicant
|
3. ENDORSES
expenditure under the City’s Community Funding Program (Account: 51 80 93 931
4402 0001 – Social Planning and Cultural Development Teams – Donations) of
$42,781.00 to support recommended applications from community groups and
organisations
4. NOTES
that funds available for the second round of Community Funding (March 2003)
will total $17, 218.71.
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Chief Executive
Office
File Ref: PA18/0006V01
File Name: AALATE REPORT REPORT BY THE CHIEF
EXECUTIVE OFFICER ON HIS STUDY TOUR IN THE UNITED STATES
Level 3 Approval by Charles Johnson Date 14 November 2002
Level 2 Approval by Charles Johnson Date 14 November 2002
Level 1 Approval by Charles Johnson Date 14 November 2002OF
AMERICA SEPTEMBER 200.doc This line will not be printed dont delete
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Attachments: 1
Author: Charles Johnson
Meeting Date: 26 November 2002
Moved Cr Hughes, Seconded Cr Loftus
That Council NOTE the report of the Chief
Executive Officer about his attendance at Regional Workshops and Conferences in
the United States of America (2-12 September 2002)
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File Ref: S07/0003V01
File Name: CRequest To Host Volunteers Awards
Centenary Functions.doc This line will not be printed dont delete
Level 4 Approval by Charles Johnson Date 14 November 2002
Level 3 Approval by Charles Johnson Date 12 November 2002
Level 2 Approval by Charles Johnson Date 12 November 2002
Level 1 Approval by Charles Johnson Date 12 November 2002
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Author: Charles Johnson
Meeting Date: 26 November 2002
Attachments: 2
Moved Cr Newton, Seconded Cr
Hughes
That Council
CONSIDER hosting volunteers’ functions for the Federal Members for Cowan and
Pearce in February 2003 as part of the 100 years of Local Government in
Wanneroo Celebrations. The $2,500 budget for each function would be debited to
account 51.05.05.052.4130.0001 (Civic Functions).
Amendment
That the word “CONSIDER” be amended to read “SUPPORT”.
Moved Cr Treby, Seconded Cr Grierson
That
Council SUPPORT hosting volunteers’ functions for the Federal Members
for Cowan and Pearce in February 2003 as part of the 100 years of Local
Government in Wanneroo Celebrations. The $2,500 budget for each function would
be debited to account 51.05.05.052.4130.0001 (Civic Functions).
CARRIED UNANIMOUSLY
The
amended motion became the substantive motion
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Level 3 Approval by Y. Heath Date 14 November 2002
Level 2 Approval by Y. Heath Date 14 November 2002
Level 1 Approval by Y. Heath Date 14 November 2002
File Ref: 6536536
Responsible Officer: Nil
Disclosure of Interest: Nil
Attachments: 1
Moved Cr Steffens, Seconded Cr Monks
That Council:-
1.
REQUEST the Director of Technical Services to investigate the
feasibility of locating the 2000 Millennium Clock to be located on Wanneroo
Road, Wanneroo including:
a)
obtaining approval from Main Roads WA
b)
funding of the associated installation costs.
c)
possible locations
2.
ADVISE the Insurance Commission of Western Australia of Council’s
interest in the Millennium Clock.
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Nil
Nil
The next Ordinary Councillors
Briefing Session has been scheduled for 5.30pm on Tuesday, 10 December
2002, to be held at the Civic Centre, Dundebar Road, Wanneroo.
There being no further business, Mayor
Kelly closed the meeting at 7.52pm
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
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