UNCONFIRMED-
ORDINARY COUNCIL
MEETING
7.00pm, 04 February, 2003
Civic Centre,
Dundebar Road,
Wanneroo
UNCONFIRMED
MINUTES OF ORDINARY COUNCIL MEETING
HELD ON TUESDAY 04 FEBRUARY 2003
CONTENTS
Item 1 Attendances 1
Item 2 Apologies and Leave
of Absence 1
Item 3 Public Question Time 2
PQ01-02/03 Mr
J Bell, Bamcroft Ramble, Landsdale 2
PQ02-02/03 Mrs
Hine, Dundebar Road, Wanneroo 3
Item 4 Confirmation of
Minutes 5
OC01-02/03 Minutes
of Ordinary Council Meeting held on 17 December 2002 5
Item 5 Announcements by the
Mayor without Discussion 5
Item 6 Questions from
Elected Members 6
CQ01-02/03 Cr
Grierson - Hepburn Avenue and Mirrabooka Avenue 6
CQ02-02/03 Cr
Blencowe - Penalties 6
Item 7 Petitions 7
New Petitions Presented 7
PT01-02/03 Traffic
Calming - Griffiths Road, Sinagra 7
PT02-02/03 Maintenance
- Griffiths Road Verge, Sinagra 7
PT03-02/03 Proposed
Amendment to Agreed Structure Plan No. 11 for Lot 46 Calabrese Avenue, Wanneroo 7
PT04-02/03 Change
Legislation - Use of Raw Chicken Manure 7
PT05-02/03 Closure
of Public Accessway - Calvert Way, Girrawheen 8
PT06-02/03 Tree
Species - Brighton Estate, Butler 8
Update on Petitions 8
PT01-12/02 Use
of the Mindarie Community Development Fund for Maintenance of the Mindarie
“Duck Pond” and Public Open Space 8
PT02-12/02 Site
Location for Secondary Waste Treatment Plant 9
PT03-12/02 Aquamotion
– Retention of Present Instructors 9
PT04-12/02 Renaming
the Suburb Butler to the Name of Brighton 9
PT02-10/02 Updated
Petition – Bush Wildlife Corridor – Butler, Jindalee and Alkimos 9
Item 8 Reports 10
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. 10
Planning and Development 10
Delegated Authority Reports 10
PD01-02/03 Subdivision
Applications Determined by Delegated Authority in December 2002 10
PD02-02/03 Development
Applications Determined by Delegated Authority for November and December 2002 12
Other Matters 26
PD03-02/03 Appointments
to Wanneroo Groundwater Advisory Committee 26
PD04-02/03 Draft
Prostitution Control Bill 2002 26
Technical Services 29
Tenders 29
TS01-02/03 Tender
No 02284 - Supply and Erection of Conservation Fencing for a Period of Nine
Months 29
Traffic Management 29
TS02-02/03 Millennium
Clock - MN03/1102 29
Land Development 30
TS03-02/03 Subdivisional
Retaining Walls Over 3.0m in Height Lot 423 Lautrec Loop Ashby – WAPC No
117226/119150 30
Infrastructure 30
TS04-02/03 Mindarie
Quinns Foreshore Management Plan 30
TS05-02/03 State
Underground Power Programme - Round Three 31
Funding and Budget 32
TS06-02/03 2002/2003
State Black Spot Program - Mirrabooka Avenue/Montrose Avenue/Koondoola Avenue 32
TS07-02/03 Hainsworth
Leisure Centre - Landscape and Irrigation Works – Budget Variation 33
TS08-02/03 Hepburn/Mirrabooka
Avenues Rehabilitation/Landscape Works, Stage 1 - Budget Variation 33
TS09-02/03 Quinns
Beach Coastal Protection Works Budget Variation - State Government Funding
Assistance 34
Other Matters 35
TS10-02/03 Marmion
Avenue/Avola Cove, Merriwa - Request For Fencing (PT03-07/01) 35
Corporate Services 36
Finance 36
CS01-02/03 Warrant
of Payments - For the Period to 31 December 2002 36
CS02-02/03 Financial
Report for the Month Ended 30 November 2002 77
CS03-02/03 Waive
Outstanding Rates - 9 Walsall Turn, Hocking 90
Community Development 90
Community Services 90
CD01-02/03 Change
Title of Wanneroo Youth Service 90
CD02-02/03 Request
for Support NAIDOC Events 91
Leisure & Library Services 91
CD03-02/03 Hainsworth
Leisure Centre Upgrading 91
Ranger & Safety Services 92
CD04-02/03 Applications
- More Than Two Dogs - Various Addresses 92
Social Planning 93
CD05-02/03 Requests
for Donations and the Waiver of Fees and Charges January 2003 93
CD06-02/03 January
2003 - Donations, Waivers of Fees and Charges and Sponsorships Approved Under
Delegated Authority 93
CD07-02/03 Policy
Statement – Targeting Drug Abuse in the City of Wanneroo 100
Chief Executive Office 103
General 103
CE01-02/03 Delegation
of Authority to the Chief Executive Officer in Consultation With the Mayor Over
the Christmas/New Year Recess 103
CE02-02/03 Strategic
Plan: Quarterly Performance Report - December Quarter 2002 106
CE03-02/03 Resignation
from Council - Councillor Lynn O'Grady 107
CE04-02/03 Perth
Urban Rail Development Proposed At-Grade Railway Crossing at Quinns Road
Neerabup 107
Item 9 Motions on Notice 109
MN01-02/03 Motion
on Notice - Cr Steffens - Amendment to Standing Orders - Amendments 109
Item 10 Urgent Business 109
Item 11 Confidential 109
Item 12 Date of Next Meeting 109
The next Ordinary Councillors Briefing Session has
been scheduled for 6.00pm on Tuesday, 18 February 2003, to be held at
the Civic Centre, Dundebar Road, Wanneroo. 109
Item 13 Closure 109
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
F BENTLEY Director,
Community Development
D BLAIR Director,
Technical Services
B PERRYMAN Director,
Corporate Services
R ZAGWOCKI Director,
Planning & Development
Z NEDELJKOVIC Comunications
Officer, Marketing Services
D SIMMS Manager,
Strategic & Executive Services
R HARKINS Minute
Officer
Nil.
There were 8 members of the public and 1 member of the
press in attendance. Mayor Kelly declared the meeting open at 7.00pm
Question 1 - Traffic Management - Southmead Drive,
The Broadview and Warradale Terrace
Mr Bell stated that in November 2003 he wrote to the
Chief Executive Officer seeking readings to be taken in regard to speeding
along certain streets in the Estate, namely Southmead Drive, The Broadview and
Warradale Terrace. He noted that some speed indicators were placed however he
has received no feedback.
Response by Director of Technical Services
The Director responded that if speed counters were put out
and not damaged by vandalism then information could be provided.
Further
response by Director of Technical Services
The Director advises that Council confirmed in writing to
Mr Bell on the 25 November 2002 that traffic counters would be provided after
the current school holidays.
Question 2 - Intersection Giralt Road and Hepburn
Avenue, Marangaroo
Mr Bell stated that a
corner of concern to many residents in the area is the intersection of Giralt
Road and Hepburn Avenue which is the entrance to the Kingsway Shopping Centre
from Hepburn Avenue. He enquired if there were any traffic lights or a roundabout
proposed for this intersection?
Response by Mayor Kelly
The Mayor stated when planning approval was given to
Kingsway Shopping Centre one of the conditions was that traffic lights be put
in when needed. There has also been a petition from Marangaroo residents and
the City is eager to get some traffic management in place.
Response by Director of Technical Services
The Director stated that the City had recently engaged a
consultant to do an analysis of the intersection. The report indicated that
traffic signals were more pedestrian friendly than a roundabout. It also
highlighted a problem with queue lengths to a service station. A letter has
been sent to the shop owners suggesting they meet with the City in regard to
implementing traffic signals and also to undertake some works regarding queue
lengths.
Response by Director of Planning and Development
The Director stated the City wrote to the owners of the
shops late last year and they acknowledged their obligation to contribute to
traffic management. The City had recently conveyed the results of the traffic
study and shall be negotiating very shortly to implement the outcomes of the
report.
Statement - Carols by Candlelight in Landsdale
Mr Bell stated that he
was the Chairperson for the Carols by Candlelight in Landsdale which was held
on the 15 December last year and he would like to thank the City on behalf of
the residents of Landsdale.
Response by Mayor Kelly
The Mayor noted Mr Bell’s comments.
Questions on Item PD11-12/02 - Proposed Single
Residential Housing Development and Small Lot Subdivision on Lot 291 (10)
Dalecross Avenue, Madeley
Question 1 - Section A
Mrs Hine enquired as to the wording requested on titles
between the City and the developers, which states “Absolute Caveat” and was
this any different to an ordinary caveat?
Response by Mayor Kelly
Taken on notice.
Further response by Director of Planning and Development
An “Absolute Caveat” in general terms prevents the registration
of any subsequent dealing affecting the land. A Caveat that is not absolute
(referred to as an ordinary caveat in the question) is generally expressed to
be “subject to the Caveator’s claim” and does not prevent the registration of
further dealings against the land provided the Caveator’s interest is
recognised.
Question 2 - Section B
Mrs Hine enquired whether the
independent assessment regarding the trees had been done, who carried out the
assessment and has Council agreed upon a new plan?
Response by Director of Planning and Development
An independent report has not been undertaken however,
after writing the report the City became aware that it had a qualified
arboriculturalist on staff and consulted with this officer in formulating a
more updated review of that particular site. A new plan has not yet been
agreed upon.
Further information by Director of Planning and
Development
The independent report was requested from the applicants
however they indicated they will not provide it and will lodge an appeal
against Council’s decision.
Question 3 - Hopper Turn
Mrs Hine asked if the change to Hopper Turn had been
increased as mentioned in the report?
Response by Mayor Kelly
Taken on notice.
Further response by Director of
Planning and Development
The increase in width was to the Right of Way perpendicular
to Hopper Turn. This was a condition of planning approval and will need to be
addressed by the applicant prior to a Building Licence being issued.
Question 4 - Building Permit
Mrs Hine enquired if a building
permit has been issued for the boundary walls adjacent to Wanneroo Road and if
so what type and height?
Response by Mayor Kelly
Taken on notice.
Further response by Director of Planning and Development
A building licence will not be required for side boundary
fencing. A condition of subdivision and development approval requires uniform
fencing to be erected along Wanneroo Road, in accordance with the City’s Policy
for Uniform Fencing.
Question 5 - Public Open Space
Mrs Hine asked what the overall size of the piece of
land is, how many concessions have been allowed for children to play safely and
what is the size of the open space?
Response by Mayor Kelly
Taken on notice.
Further response by Director of Planning and Development
The overall size of the development site is 1.3271
hectares. The proposed development was as a small lot subdivision and therefore
the owner is not required to make provision for public open space on the
subject site. Through Cell 6 Local Structure Plan, the owner will be required
to make contributions towards future areas of Public Open Space, which have
been located strategically throughout Cell 6.
Question 6 - Developer - Patanal Pty Ltd
Mrs Hine asked if Council could explain how the
developer says it was entitled to build 60 homes on this land and is now only
going to building 39 homes and why has the developer been allowed so many
discretions to fit the same piece of land? Mrs Hines also enquired why Lush
Gro Nursery were made to go out for public comment and Patanal Pty Ltd were
not? She asked had the public been cheated or was it first preferential
treatment?
Response by Mayor Kelly
The Mayor took these questions on notice except for the
last question, which he ruled out of order as the rules printed at the front of
the Agenda states that questions should not reflect adversely on people.
Further response by Director of Planning and Development
The variations are several and are detailed in the report
considered by Council at its meeting of 17 December 2002. The application
regarding the Lush Gro Nursery site was a variation to the Local Structure Plan
whereas the subject application was a development application. Advertising of
development applications is discretionary and the proposal was not considered
to significantly impact on the amenity of the surrounding area to warrant
advertising, particularly as at the time of assessment the applicant was the
owner of the surrounding land.
Moved Cr Treby, Seconded Cr Cvitan
That the minutes of the Ordinary Council
Meeting held on 17 December 2002 be confirmed.
CARRIED
UNANIMOUSLY
Nil.
Question 1 - Hepburn Avenue
Cr Grierson enquired if these works would be finished by
7 February 2003?
Response by
Mayor Kelly
Taken on notice.
Further response by Director of Technical Services
The contractor, Goldfields Contracting Pty
Ltd, was contacted on 5 February 2003 to confirm the current status and they
confirmed that the remaining works are programmed for completion by 7 February
2003.
Question 2 - Mirrabooka Avenue
Cr Grierson enquired if the section of Mirrabooka Avenue
between Errina Road and Berkley Road would be repaired in time by 7 February
2003?
Response by Mayor Kelly
Taken on notice.
Further response by Director of Technical Services
Further to a site visit on 5 February 2003
it was noted that a number of trench excavations need to be reinstated as part
of the impending resurfacing works due for completion on
6 February 2003. Goldfields Contracting Pty Ltd has been advised of this
complaint and the suggested remedial action. When the remainder of the
surfacing is applied this should address the problems.
Cr Blencowe enquired as to what penalties the company
has incurred through late finishing?
Response by Mayor Kelly
Taken on notice.
Further response by Director of Technical Services
No penalty clauses apply in this contract.
AS 4000 General Conditions of Contract Clause 34.7 requires that penalty clause
considered, as Liquidated Damages have to be quantified and as to the potential
or actual loss incurred.
In this instance inconvenience to the
general public as a result of delay in opening a road, albeit frustrating, is
not quantifiable loss, therefore cannot be included as a legitimate penalty
under the contract. Goldfields Contracting Pty Ltd has lodged extension of
time claims with the Superintendent and under AS 4000 Clause 34. The
Superintendent is currently assessing the justification of these claims.
New Petitions
Presented
Cr Newton presented a petition signed by 29 residents
requesting the City to implement traffic calming on Griffiths Road, Sinagra.
The petition to be forwarded to the Technical
Services Directorate for action.
Cr Newton presented a petition signed by 15 residents
requesting the City to clean up the verge and plant verge trees on Griffiths
Road, Sinagra.
The petition to be forwarded to the Technical
Services Directorate for action.
Cr Monks presented a petition signed by 56 residents
objecting to the proposed amendment to the agreed Structure Plan No. 11 for 46
Calabrese Avenue, Wanneroo.
The petition to be forwarded to the Planning &
Development Directorate for action.
Cr Monks presented a petition with 229 signatures
requesting that Council support and ensure that the Health Regulations in
relation to the use of Raw Chicken Manure through out the City of Wanneroo are
adhered to and also that Council lobby the State Government Department to make
changes to the State Health Act to increase the dollar value of fines when persons
are in breach of the health regulations and to change regulations so that on
the spot infringement notices can be issued to persons who are in breach of the
Health Act.
The petition to be forwarded to the Planning &
Development Directorate for action.
Cr Hughes presented a petition signed by 60 residents of
Calvert Way requesting the closure of the laneway located between Unit 15B and
17 Calvert Way.
The petition to be forwarded to the Planning &
Development Directorate for action.
Mayor Kelly presented a petition with 2 signatures
requesting the City of Wanneroo to approve the continuation of planting by the
Developer of tree species currently adopted within the Brighton Estate, Butler
and for the City of Wanneroo to approve the particular species of trees listed
for use in parks, verges and medians in future stages of the Brighton Estate,
Butler.
The petition to be forwarded to the Technical
Services Directorate for action.
Moved Cr Loftus , Seconded Cr
Newton
That the petitions be received and forwarded to the relevant
Directorate for action.
CARRIED UNANIMOUSLY
Update on Petitions
Cr Goodenough presented a petition signed by 484 residents
requesting that Mirvac-Fini use part of the Mindarie Community Development Fund
for maintenance of the Mindarie “Duck Pond” and public open space.
ACTION
A letter has been sent to Mirvac Fini and a report in
response to the petition will be presented after the receipt of correspondence
from Mirvac Fini.
Cr Salpietro presented 2419 signatures requesting that the
Mindarie Regional Council find an alternative site for the Waste Treatment
facility.
ACTION
Council considered this issue in Agenda Item UB01-12/02 at
its meeting of
17 December 2002 and a letter was written advising Mindarie Regional Council
that the City of Wanneroo would strongly suggest that they should select the
technology for the Secondary Waste Treatment prior to making an offer to
purchase a suitable site.
This issue will be discussed at the Mindarie Regional
Council’s meeting on
20 February 2003.
Cr Monks presented 50 14 signatures from members of
the “Nifty 50s” seniors group requesting that Aquamotion retain present
instructors.
ACTION
A report
on this matter will go to the Ordinary Council meeting of 25 February 2003.
Cr Steffens presented 2 signatures from residents of Butler
requesting that the suburb of Butler be renamed as Brighton.
ACTION
This petition will be considered in conjunction with
further petitions, which are expected to be received in late January/early
February 2003.
Cr Steffens presented an additional 792 signatures to the
petition he presented in October 2002 regarding the Butler/Jindalee bush life
corridors.
ACTION
The additional
signatories have been added to the original petition which was considered by
Council at its meeting of 17 December 2002 as part of report LR02-11/02. The
petition has been forwarded to the Western Australian Planning Commission for
its consideration with final Butler/Jindalee District Structure Plan documents.
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 Goodenough declared a
financial interest in Item PD02-02/03 due to his residence being one of the
properties for which a development application has been determined.
Cr Stewart declared an
impartiality interest in Item CD04-02/03 due to being a work colleague of Mr
Harding who has opposed the application for three dogs in Maradu Crescent,
Wanneroo.
Cr Loftus declared an
impartiality interest in Item CD06-02/03 due to being a member of the Yanchep
Two Rocks Recreation Association.
Cr Stewart declared an
impartiality interest in Item CD06-02/03 due to being a member of the National
Seniors Association.
Planning and
Development
Delegated
Authority Reports
File Ref: S09/0008
File Name: FCSUBDIVISION APPLICATIONS DETERMINED BY
DELEGATED AUTHORITY IN DECEMBER 2002.doc This
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Chris Hewett
Meeting Date: 4 February 2003
Attachments: 7
Moved Cr Hughes, Seconded Cr Stewart
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 December 2002 as listed below:
Subdivision Application Delegations
|
Att
|
WAPC No/ Received Date
|
Location / Owner
|
DPS2 Zoning
LDU Category
|
Advice
|
WAPC Advised
|
|
1
|
120623
01/11/2002
|
Lot 22 (191) Kingsway, Darch
Edward P Smith
|
Urban Development
SCU 1
|
Supported
|
09/12/2002
|
|
2
|
120875
10/12/2002
|
Lot 11 (6) Avery Street, Neerabup
Kenneth T Kay
|
General Industrial
SCU5
|
Supported
|
17/12/2002
|
|
3
|
120649
07/11/2002
|
Lot 1575 (10) Jenolan Way, Merriwa
Entella Holdings Pty Ltd
|
Commercial
SCU1
|
Supported
|
04/12/2002
|
|
4
|
120725
03/12/2002
|
Lot 101 (18) Bradman Drive, Butler
Roman Catholic Archbishop of Perth, Minister for
Education, Crown Reserve
|
Urban Development
SCU1
|
Supported
|
23/12/2002
|
|
5
|
120839
03/12/2002
|
Lot 23 (244) Badgerup Road, Gnangara
Dimitri Veljanoski
|
Special Rural 17
SCU5
|
Supported
|
23/12/2002
|
|
6
|
120695
15/11/2002
|
Pt Lot 20 (1122) Wanneroo Road, Ashby
A & K Cicak
|
Urban Development
SCU1
|
Supported
|
23/12/2002
|
|
7
|
120706
3/12/2002
|
Lot 170 (7) Furniss Road, Darch
Stockland
|
General Industrial Other Regional Road
SCU5
|
Supported
|
23/12/2002
|
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Cr Goodenough declared a financial interest in Item PD02-02/03
and left the chamber at 7:15pm.
File Ref: S09/0009V01
File Name: FADevelopment Applications determined by
Delegated Authority for November and December 2002.doc This line will not
Level 5 Approval by shb Date 30 January 2003
Level 4 Approval by shb Date 23 January 2003
Level 3 Approval by shb Date 20 January 2003
Level 2 Approval by shb Date 20 January 2003
Level 1 Approval by shb Date 20 January 2003be printed
Please do NOT delete
Responsible Officer: Director,
Planning & Development
Disclosure of Interest: Nil
Attachments: 1
Moved Cr Grierson, Seconded Cr Steffens
That Council NOTES the determinations made by
Planning & Development Services acting under delegated authority from
Council on development applications processed between 1 November 2002 and 31
December 2002.
CARRIED
UNANIMOUSLY
Cr Goodenough returned to the chamber at 7:16pm.
EndOfRecommendation - This line
will not be printed Please do NOT delete
StartOfAttachment - Do not delete this line will not be
printed
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/11/2002 00:00:00 AND 31/12/2002
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
DA02/0688.01 30/10/2002 GEOFFREY
M WALKER & VIVIEN M WALKER 23 $171,759.00 Approved
Prop address 14
STARLIGHT GROVE GNANGARA WA 6065
Land Lot
28 P 18318 Vol 1925 Fol 76
Description SINGLE
HOUSE
Applicants WESTCOURT
File Number P12/0033V01
DA02/0976 28/06/2002 BORAL
RESOURCES (WA) LTD 89 $5,000.00 Refused
Prop address 16
TURNBULL ROAD NEERABUP WA 6031
Land Lot
32 D 63842 Vol 1630 Fol 967
Description CONCRETE
BATCHING PLANT - LPG INSTALLATION
Applicants J
LAUWERENS
File Number A5/0043
DA02/1139 26/07/2002 ROBERT
P ALLEN 43 $5,000.00 Approved
Prop address 9
COMPASS CIRCLE YANCHEP WA 6035
Land Lot
562 P 10474 Vol 1345 Fol 822
Description USE
NOT LISTED - RETAINING WALL
Applicants RP
ALLEN
File Number P360056V01
DA02/1150 26/07/2002 GOLDRANGE
PTY LTD 11 $50,000.00 Approved
Prop address 1397
WANNEROO ROAD WANNEROO WA 6065
Land Part
Lot 3 P 7782 Vol 1532 Fol 091
Description PROPOSED
ACCESS ROAD BETWEEN DROVERS PLACE AND WANNEROO ROAD
Applicants PETER
CANN DEVELOPMENT CONSULTING
File Number PA5/0092/8V01
DA02/1218 12/08/2002 INDUSTRIAL
LANDS DEVELOPMENT AUTHORITY 14 $50,000.00 Approved
Prop address 370
FLYNN DRIVE NEERABUP WA 6031
Land Lot
22 P 13583 Vol 1598 Fol 473
Description EXTRACTIVE
INDUSTRY - RENEWAL (LIMESTONE)
Applicants WA
LIMESTONE/CSR JOINT VENTURE
File Number PA5/0012
DA02/1332 04/09/2002 JOHN
G LEWIS & JULIE M LEWIS 42 $10,000.00 Approved
Prop address 14
HAZEL AVENUE QUINNS ROCKS WA 6030
Land Lot
170 P 7318
Description
RETAINING WALL
Applicants JG
LEWIS, JM LEWIS
File Number P27/0219V01
DA02/1386 20/09/2002 ENTELLA
HOLDINGS PTY LTD 1 $160,000.00 Approved
Prop address MEDICAL
CENTRE SITE 10 JENOLAN WAY MERRIWA WA 6030
Land Lot
1575 D 87204 Vol 2013 Fol 133
Description HARDWARE
STORE
Applicants J
MILLER
File Number P21/0084v01
DA02/1388 18/09/2002 MARINA
JP HIGHLAND & PHILIP E HIGHLAND 4 $150,000.00 Approved
Prop address 282
BADGERUP ROAD GNANGARA WA 6065
Land Lot
75 DP 25805
Description SINGLE
HOUSE
Applicants MJP
HIGHLAND, PE HIGHLAND
File Number P12/0039V01
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/11/2002 00:00:00 AND 31/12/2002
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
DA02/1401 19/09/2002 P
& N WOODCOCK PTY LTD 39 $10,000.00 Approved
Prop address BOTANIC
GOLF 25 DROVERS PLACE WANNEROO WA 6065
Land Lot
4 P 7782 Vol 1291 Fol 197
Description BOTANIC
GOFD GARDENS RESTAURANT - DECKING AND PERGOLA ADDITION
Applicants P
& N WOODCOCK PTY LTD
File Number P34/0273V01
DA02/1414 23/09/2002 MINDARIE
KEYS JOINT VENTURE 4 $250,000.00 Approved
Prop address 5
TOULON CIRCLE MINDARIE WA 6030
Land Lot
84 P 17011
Description USE
NOT LISTED - TEMPORARY LAND SALES OFFICE AND ASSOCIATED CARPARKING
Applicants MINDARIE
KEYS JOINT VENTURE
File Number SD111248
DA02/1426 25/09/2002 CHISHOLM
HOLDINGS PTY LTD 9 $130,000.00 Approved
Prop address 12B
ITEA PLACE MINDARIE WA 6030
Land Lot
96 P 17826 Vol 1903 Fol 674
Description GROUPED
DWELLING - ADDITIONS AND ALTERATIONS
Applicants STONEWALL
CONSTRUCTIONS
File Number P22/0145V01
DA02/1435 01/10/2002 ROSALIE
N HOLLAND 19 $450,000.00 Approved
Prop address 90
OCEAN DRIVE QUINNS ROCKS WA 6030
Land Lot
136 P 7318 Vol 1237 Fol 941
Description GROUPED
DWELLING - 2 X 2 STOREY DWELLINGS
Applicants L
MARCHESANI
File Number P27/0164V01
DA02/1436 26/09/2002 LYNETTE
M DISLEY & ALAN DISLEY 22 $17,213.00 Approved
Prop address 17
EVERGREEN GARDENS CARRAMAR WA 6031
Land Lot
139 P 15389 Vol 1718 Fol 821
Description SINGLE
HOUSE - SHED ADDITION
Applicants WA
SHED COMPANY
File Number P07/0118V01
DA02/1447 03/10/2002 JOHN
GRAHAM 54 $0.00 Approved
Prop address 3
ADAVALE VISTA TAPPING WA 6065
Land Lot
2053 DP 33450 Vol 2530 Fol 274
Description Single
Dwelling
Applicants SCOTT
PARK HOMES PTY LTD
File Number
DA02/1466 08/10/2002 BUKIT
PTY LTD 4 $40,000.00 Approved
Prop address 198
PINJAR ROAD MARIGINIUP WA 6065
Land Part
Lot 7
Description INTENSIVE
AGRICULTURE - MARKET GARDEN
Applicants BUKIT
PTY LTD
File Number P20/0041V01
DA02/1468 07/10/2002 MARINA
JP HIGHLAND & PHILIP E HIGHLAND 32 $5,550.00 Approved
Prop address 282
BADGERUP ROAD GNANGARA WA 6065
Land Lot
75 DP 25805
Description SINGLE
HOUSE - SHED ADDITION
Applicants HIGHLINE
BUILDING CONSTRUCTIONS
File Number P12/0039V01
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/11/2002 00:00:00 AND 31/12/2002
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
DA02/1475 11/10/2002 BEVERLEY
D CHAPMAN & VICTOR R CHAPMAN 14 $188,000.00 Approved
Prop address 18
ASHDALE BOULEVARD DARCH WA 6065
Land Lot
144 DP 27399 Vol 2509 Fol 523
Description DISPLAY
HOME
Applicants TONY
TRLIN & CO BUILDERS
File Number P09/0080V01
DA02/1477 11/10/2002 ANTHONY
M MCCORMICK & SHARON K MCCORMICK 4 $10,000.00 Approved
Prop address 49
LEE-STEERE DRIVE MARIGINIUP WA 6065
Land Lot
10 P 12887 Vol 1538 Fol 368
Description RETENTION
OF EXISTING SHED AND NEW GARAGE ADDITION
Applicants SK
MCCORMICK
File Number P20/0044V01
DA02/1484.01 10/12/2002 HOMESWEST
RENTALS 1 $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
DA02/1487 15/10/2002 BRIAN
R PROUDFOOT 20 $6,750.00 Approved
Prop address 9
EVANS PLACE TWO ROCKS WA 6037
Land Lot
91 P 10833 Vol 1379 Fol 818
Description SINGLE
HOUSE - RETAINING WALLS
Applicants BR
PROUDFOOT
File Number P32/0076V01
DA02/1497 15/10/2002 JACQUES
L YU KING KAN & JITINDER YU KING KAN 35 $315,000.00 Approved
Prop address 17
LENA PASS MINDARIE WA 6030
Land Lot
442 P 24280 Vol 2201 Fol 144
Description TWO
STOREY SINGLE HOUSE
Applicants STATESMAN
HOMES
File Number P22/0222V01
DA02/1500 17/10/2002 TERRA
PROPERTY PTY LTD 3 $50,000.00 Approved
Prop address 46
BACKSHALL PLACE WANNEROO WA 6065
Land Lot
110 DP 231298 Vol 1792 Fol 646
Description DISPLAY
HOME VILLAGE - EIGHT HOMES AND THREE CARPARKS
Applicants CEDAR
WOODS PROPERTIES LTD
File Number P34/0064V01
DA02/1510 21/10/2002 BUTLER
LAND COMPANY PTY LTD & QUINNS 7 $550,000.00 Approved
Prop address 1250
CONNOLLY DRIVE BUTLER WA 6036
Land Part
Lot 32 P 14122 Vol 1871 Fol 577
Description USE
NOT LISTED - CLEARING OF LAND
Applicants COSSILL
& WEBLEY PTY LTD
File Number SD119708V01
DA02/1512 22/10/2002 BOZENKO
GAVRANICH & CAROL J GAVRANICH 5 $350,000.00 Approved
Prop address 86
EAST ROAD PEARSALL WA 6065
Land Lot
21 P 7159 Vol 1240 Fol 893
Description CHILD
CARE CENTRE
Applicants T
DEL BORRELLO
File Number P25/0068V01
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/11/2002 00:00:00 AND 31/12/2002
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
DA02/1516 23/10/2002 JEBRO
PTY LTD 20 $8,000.00 Approved
Prop address WANNEROO
TAVERN 1/18 DUNDEBAR ROAD WANNEROO WA 6065
Land Lot
1 Vol 1908 Fol 239 S/P 21521
Description CHANGE
OF USE - OFFICE TO BEAUTY PARLOUR
Applicants SG
VALENTINI
File Number P34/0366V01
DA02/1523 24/10/2002 SHELLEY
D SMITH & STANLEY N SMITH 19 $5,000.00 Approved
Prop address 2/33
BUCKINGHAM DRIVE WANGARA WA 6065
Land Lot
2 Vol 2150 Fol 779 S/P 35039
Description FACTORY
UNIT - MEZZANINE FLOOR ADDITION & FITOUT
Applicants SD
SMITH, SN SMITH
File Number P33/0082V01
DA02/1524 24/10/2002 JOHN
G LEWIS 2 $50,000.00 Approved
Prop address 6
STEVENAGE STREET YANCHEP WA 6035
Land Lot
3 P 13488
Description PLANT
NURSERY
Applicants D
UTLEY
File Number P36/0137V01
DA02/1527 25/10/2002 BARRY
R WILLIS 5 $4,180.00 Approved
Prop address TALLOW
ROW 9D SHALFORD WAY GIRRAWHEEN WA 6064
Land Lot
4 Vol 2522 Fol 304 S/P 42046
Description GROUPED
DWELLING - PATIO ADDITION
Applicants QUALITY
PATIOS & CARPORTS
File Number P11/0064v01
DA02/1535 29/10/2002 KATHRINE
TYNAN & WAYNE TYNAN 5 $95,450.00 Approved
Prop address 6
SALMOND TURN WANNEROO WA 6065
Land Lot
32 DP 26868
Description SINGLE
HOUSE
Applicants K
TYNAN, W TYNAN
File Number P34/0326V01
DA02/1536 29/10/2002 GRANT
W KEENAN & VICKI T KEENAN 4 $500.00 Approved
Prop address 47
CHARTWELL BEND HOCKING WA 6065
Land Lot
479 P 24240 Vol 2205 Fol 308
Description SINGLE
HOUSE - RETAINING WALL
Applicants GW
KEENAN, VT KEENAN
File Number P13/0157V01
DA02/1537 29/10/2002 STATE
HOUSING COMMISSION & UPL (WA) PTY LTD 8 $30,000.00 Approved
Prop address SUBDIVIDED
16 POLGLASE FAIRWAY CLARKSON WA 6030
Land Lot
2 P 23528 Vol 2164 Fol 766
Description USE
NOT LISTED - LAND SALES SIGNAGE
Applicants TAYLOR
BURRELL
File Number P08/0074V01
DA02/1539 29/10/2002 TRACEY
ROBERTS & PETER ROBERTS 2 $2,600.00 Approved
Prop address 37
LONG BEACH PROMENADE MINDARIE WA 6030
Land Lot
724 P 20020 Vol 2016 Fol 863
Description SINGLE
HOUSE - RETAINING WALL
Applicants T
ROBERTS, P ROBERTS
File Number P22/0285V01
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/11/2002 00:00:00 AND 31/12/2002
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
DA02/1544 29/10/2002 FRANK
D TAYLOR & DONNA M TAYLOR 8 $146,924.00 Approved
Prop address 63
EMERALD DRIVE CARABOODA WA 6033
Land Lot
5 DP 24939 Vol 2205 Fol 802
Description SINGLE
HOUSE
Applicants ARASI
CONSTRUCTIONS PTY LTD
File Number P06/0043V01
DA02/1549 30/10/2002 CENTRAL
WEST CORPORATE PTY LTD 22 $880,000.00 Approved
Prop address 5
YARRA COURT CARRAMAR WA 6031
Land Lot
327 P 20419 Vol 2032 Fol 27
Description 11
GROUPED DWELLINGS
Applicants CONTENT
LIVING
File Number P07/0210V01
DA02/1550 31/10/2002 LINDA
R SYMES 21 $1,078.00 Approved
Prop address 22B
WINDARRA HEIGHTS MARANGAROO WA 6064
Land Lot
2 Vol 1761 Fol 664 S/P 14840
Description GROUPED
DWELLINGS - PATIO ADDITION
Applicants LR
SYMES
File Number P19/0084V01
DA02/1555 31/10/2002 CONCENTINA
MOBILIA 10 $8,000.00 Approved
Prop address 250
BADGERUP ROAD GNANGARA WA 6065
Land Lot
69 DP 25802
Description SINGLE
HOUSE - PATIO ADDITION
Applicants DONS
OUTDOOR LEISURE
File Number P12/0059V01
DA02/1557 31/10/2002 PAULA
A BURNELL & STEVEN J BURNELL 9 $250,000.00 Approved
Prop address 70
KINSALE DRIVE MINDARIE WA 6030
Land Lot
4 DP 31068
Description TWO
STOREY SINGLE HOUSE
Applicants PA
BURNELL, SJ BURNELL
File Number P22/0325V01
DA02/1559 04/11/2002 JASON
S RAWLINSON-SHELTON & TRACY A 16 $6,000.00 Approved
Prop address 170
NEAVES ROAD MARIGINIUP WA 6065
Land Lot
4 D 69924 Vol 1727 Fol 846
Description SINGLE
HOUSE - RETAINING & SCREEN WALL ADDITION
Applicants JS
RAWLINSON-SHELTON, TA RAWLINSON-SHELTON
File Number P20/0043V01
DA02/1560 04/11/2002 JOHN
L BEACH & CASSANDRA M BEACH 20 $1,600.00 Approved
Prop address JARRAH
MEWS 15G CALVERT WAY GIRRAWHEEN WA 6064
Land Lot
20 Vol 2516 Fol 335 S/P 41547
Description GROUPED
DWELLING - PATIO ADDITION
Applicants R
ANDERSON
File Number P11/0021V01
DA02/1561 04/11/2002 DENNIS
G BARTLEY 8 $2,100.00 Approved
Prop address JARRAH
MEWS 15H CALVERT WAY GIRRAWHEEN WA 6064
Land Lot
19 Vol 2516 Fol 334 S/P 41547
Description GROUPED
DWELLING - PATIO ADDITION
Applicants R
ANDERSON
File Number P11/0021V01
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/11/2002 00:00:00 AND 31/12/2002
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
DA02/1563 05/11/2002 JACQUES
L YU KING KAN & JITINDER YU KING KAN 20 $7,000.00 Approved
Prop address 17
LENA PASS MINDARIE WA 6030
Land Lot
442 P 24280 Vol 2201 Fol 144
Description SINGLE
HOUSE - RETAINING WALL ADDITION
Applicants PG
BARTLETT
File Number P22/0222V01
DA02/1564 06/11/2002 HESTER
HOLDINGS PTY LTD 9 $50,000.00 Approved
Prop address 26
TURNBULL ROAD NEERABUP WA 6031
Land Lot
26 D 63842 Vol 1630 Fol 961
Description FACTORY
UNIT - TWO STORAGE SHED ADDITIONS
Applicants KEYTOWN
CONSTRUCTIONS
File Number PA5/0005V01
DA02/1565 06/11/2002 HOMESWEST
RENTALS 6 $1,850.00 Approved
Prop address 23B
POINTER WAY GIRRAWHEEN WA 6064
Land Part
Lot 701
Description GROUPED
DWELLING - PATIO ADDITION
Applicants AP
NAUGHTIN
File Number P11/0114V01
DA02/1566 06/11/2002 LOUISE
BROWN & EDEMONDUS F BUSSCHE 6 $5,500.00 Approved
Prop address 162
FRANKLIN ROAD JANDABUP WA 6065
Land Part
Lot 6 D 26189 Vol 1941 Fol 618
Description SINGLE
HOUSE - PATIO ENCLOSURE ADDITION
Applicants PERTH
HOME IMPROVEMENT CENTRE
File Number P14/0013V01
DA02/1567 06/11/2002 MARTIN
P MALONE & LYNETTE POLLOCK 17 $7,200.00 Approved
Prop address 164
PINJAR ROAD MARIGINIUP WA 6065
Land Lot
17 DP 222778 Vol 1518 Fol 395
Description SINGLE
HOUSE - GARAGE ADDITION
Applicants MP
MALONE, L POLLOCK
File Number P20/0049V01
DA02/1568 06/11/2002 DOMINIC
ROMEO & MICHAEL ROMEO 6 $4,800.00 Approved
Prop address 44
ROMEO ROAD CARABOODA WA 6033
Land Part
Lot 21 D 77819
Description SINGLE
HOUSE - GARAGE ADDITION
Applicants PERTH
HOME IMPROVEMENT CENTRE
File Number P06/0048V01
DA02/1570 06/11/2002 AUTOMOTIVE
HOLDINGS GROUP PTY LTD 4 $100,000.00 Approved
Prop address 5
LANCASTER ROAD WANGARA WA 6065
Land Lot
302 DP 28518
Description USE
NOT LISTED - CAR DEALERSHIP SIGNAGE
Applicants PROJECT
NEON
File Number P33/0009V01
DA02/1572 06/11/2002 LYNN
CAREY & PHILLIP CAREY 3 $174,467.00 Approved
Prop address 48
THE FAIRWAYS GNANGARA WA 6065
Land Lot
61 DP 25806 Vol 2503 Fol 045
Description SINGLE
HOUSE
Applicants RURAL
BUILDING CO
File Number P12/0009V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued_date
BETWEEN 01/11/2002 00:00:00 AND 31/12/2002
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
DA02/1573 06/11/2002 FRANCES
V SARTORI & ANTONIO SARTORI 11 $30,200.00 Approved
Prop address 3049
WANNEROO ROAD CARABOODA WA 6033
Land Lot
2 D 53004 Vol 1485 Fol 186
Description INTENSIVE
AGRICULTURE - SHED ADDITION
Applicants NORTHWEST
SHEDMASTERS PTY LTD
File Number P06/0049V01
DA02/1574 07/11/2002 WAYNE
F GIBBONS 7 $1,540.00 Approved
Prop address 9
STETSON COURT MARANGAROO WA 6064
Land Lot
27 P 23921
Description RETAINING
WALL
Applicants A
PROFESSIONAL LIMESTONE SERVICE
File Number P19/0236V01
DA02/1576 08/11/2002 GLEN
I HILLMAN 4 $2,750.00 Approved
Prop address PEPPERMINT
GROVE 2 20A CASSERLEY AVENUE GIRRAWHEEN WA 6064
Land Lot
3 Vol 2072 Fol 389 S/P 29147
Description GROUPED
DWELLING - PATIO ADDITION
Applicants HERITAGE
OUTDOOR LEISURE CENTRE
File Number P11/0218V01
DA02/1577 08/11/2002 JOHN
F VERDONCK & KYLEE Y VERDONCK 13 $4,389.00 Approved
Prop address 64
LORIAN ROAD GNANGARA WA 6065
Land Lot
280 P 18490 Vol 1941 Fol 195
Description SINGLE
HOUSE - GARAGE ADDITION
Applicants HIGHLINE
BUILDING CONSTRUCTIONS
File Number P12/0060V01
DA02/1578 08/11/2002 IAN
R GOODENOUGH, MARY GOODENOUGH, 15 $70,000.00 Approved
Prop address 43
CLARECASTLE RETREAT MINDARIE WA 6030
Land Lot
4 P 16736 Vol 1934 Fol 395
Description SINGLE
HOUSE - JETTY ADDITION
Applicants NEPTUNE
CONSTRUCTION SERVICES
File Number P22/0337V01
DA02/1579 08/11/2002 GEOFFREY
C BROWN & MARY A BROWN 4 $6,500.00 Approved
Prop address 18B
VOLOS COVE MINDARIE WA 6030
Land Lot
2 Vol 2065 Fol 593 S/P 30329
Description GROUPED
DWELLING - PATIO ADDITION
Applicants OUTDOORWORLD
File Number P22/0209V01
DA02/1580 08/11/2002 ANGELIQUE
G CRAIG & MARK G CRAIG 4 $9,000.00 Approved
Prop address 51
THE FAIRWAYS GNANGARA WA 6065
Land Lot
51 DP 25805 Vol 2503 Fol 39
Description SINGLE
HOUSE - PATIO ADDITION
Applicants OUTDOORWORLD
File Number P12/0034V01
DA02/1581 08/11/2002 ROBERT
S SQUIRES & SHIRLEY L SQUIRES 5 $4,600.00 Approved
Prop address 193
PERRY ROAD PINJAR WA 6065
Land Lot
3 D 30336 Vol 220 Fol 093A
Description SINGLE
HOUSE - PATIO ADDITION
Applicants THORN
ROOFING CONTACTORS
File Number P26/0009V01
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/11/2002 00:00:00 AND 31/12/2002
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
DA02/1583 08/11/2002 ANGELA
E GREEN & WILLIAM G GREEN 4 $4,000.00 Approved
Prop address 19
MAREE PLACE GNANGARA WA 6065
Land Lot
223 P 17238 Vol 1858 Fol 828
Description SINGLE
HOUSE - CARPORT ADDITION
Applicants AE
GREEN, WG GREEN
File Number P12/0062V01
DA02/1584 11/11/2002 MERRISSA
L KOULOURAS 2 $5,000.00 Approved
Prop address 17
LEFROY ROAD YANCHEP WA 6035
Land Lot
339 P 10181 Vol 1749 Fol 274
Description SINGLE
HOUSE - RETAINING WALL AND FILL ADDITIONS
Applicants ML
KOULOURAS
File Number P36/0150V01
DA02/1585 12/11/2002 ANTONINO
CHISARI & GIUSEPINA CHISARI 11 $0.00 Approved
Prop address PEARSALL
BUSINESS CENTRE 8 VILLANOVA STREET WANNEROO WA 6065
Land Lot
20 D 42097 Vol 1383 Fol 442
Description EDUCATIONAL
ESTABLISHMENT - VOCAL & PIANO TUITIONS
Applicants DAVENPORT
REAL ESTATE
File Number P34/0277V01
DA02/1587 12/11/2002 RODNEY
P BEAZLEY & SHIRLEY J BEAZLEY 2 $8,700.00 Approved
Prop address 66
STAFFORD WAY WANNEROO WA 6065
Land Lot
166 P 16085
Description SINGLE
HOUSE - PATIO ADDITION
Applicants OUTDOORWORLD
File Number P34/0371V01
DA02/1588 12/11/2002 CHERYL
A HARLOND & BRENDAN C HARLOND 10 $8,000.00 Approved
Prop address 14
RADSTOCK CIRCUIT RIDGEWOOD WA 6030
Land Lot
256 P 19780 Vol 2000 Fol 496
Description SINGLE
HOUSE - WORKSHOP\STORAGE SHED ADDITION
Applicants BC
HARLOND, CA HARLOND
File Number P28/0029V01
DA02/1589 13/11/2002 GALDO
PTY LTD 5 $6,300.00 Approved
Prop address 23
THE OVAL MADELEY WA 6065
Land Lot
132 P 22596 Vol 2137 Fol 718 S/P 42569
Description GROUPED
DWELLING - PATIO ADDITION
Applicants OUTDOORWORLD
File Number P18/0090V01
DA02/1590 13/11/2002 BLAGORODNA
K KANDOVSKA & BORIS KANDOVSKI 1 $119,420.00 Approved
Prop address 43
MONAGHAN CIRCLE DARCH WA 6065
Land Lot
198 DP 27702 Vol 2509 Fol 585
Description SINGLE
HOUSE
Applicants VENTURA
HOMES PTY LTD
File Number P09/0118V01
DA02/1591 13/11/2002 JODIE
CORRY, MARK W CORRY, JEANETTE V 9 $5,240.00 Approved
Prop address 8
MOBILIA PLACE GNANGARA WA 6065
Land Lot
66 DP 25803 Vol 2503 Fol 27
Description SINGLE
HOUSE - SHED ADDITION
Applicants NORTHWEST
SHEDMASTERS PTY LTD
File Number P12/0067V01
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/11/2002 00:00:00 AND 31/12/2002
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
DA02/1592 13/11/2002 MICHAEL
P GILES & SUSAN L TONNA 5 $3,110.00 Approved
Prop address 17A
HENTY COURT TWO ROCKS WA 6037
Land Lot
1 Vol 1898 Fol 914 S/P 18705
Description GROUPED
DWELLING - PATIO ADDITION
Applicants WESTCOL
PATIOS
File Number P32/0055V01
DA02/1595 14/11/2002 BRIAN
R PROUDFOOT 8 $120,000.00 Approved
Prop address 9
EVANS PLACE TWO ROCKS WA 6037
Land Lot
91 P 10833 Vol 1379 Fol 818
Description SINGLE
HOUSE
Applicants BR
PROUDFOOT
File Number P32/0076V01
DA02/1596 14/11/2002 KEVIN
PERRY & LIA PERRY 11 $10,000.00 Approved
Prop address 19
STRADBROKE GARDENS RIDGEWOOD WA 6030
Land Lot
400 D 88480 Vol 2038 Fol 289
Description ANCILLARY
ACCOMMODATION
Applicants L
PERRY
File Number P28/0041V01
DA02/1597 14/11/2002 DONNA
T MELBOURNE 1 $0.00 Approved
Prop address 17
EVERSDEN CRESCENT BUTLER WA 6036
Land Lot
246 DP 32874 Vol 2526 Fol 779
Description Single
Dwelling
Applicants HOMEBUYERS
CENTRE
File Number
DA02/1598 14/11/2002 JULIE
C EIKERLING 17 $8,000.00 Approved
Prop address 31
MOORPARK AVENUE YANCHEP WA 6035
Land Lot
69 P 11495 Vol 1529 Fol 552
Description SINGLE
HOUSE - GARAGE AND RETAINING WALL ADDITION
Applicants JC
EIKERLING
File Number P36/0172V01
DA02/1599 14/11/2002 CHARLES
M SAMUELS & DORIS SAMUELS 4 $9,000.00 Approved
Prop address 174
LAKELANDS DRIVE GNANGARA WA 6065
Land Lot
105 P 16140
Description SINGLE
HOUSE - PATIO ADDITION
Applicants CM
SAMUELS, D SAMUELS
File Number P12/0068V01
DA02/1605 19/11/2002 PETER
R MOREY & ROBYN M MOREY 22 $4,500.00 Approved
Prop address 93
WATTLE AVENUE NOWERGUP WA 6032
Land Lot
2 D 9125 Vol 2015 Fol 498
Description SINGLE
HOUSE - CARPORT & VERANDERS ADDITIONS
Applicants HERITAGE
OUTDOOR LEISURE CENTRE
File Number P23/0024V01
DA02/1606 19/11/2002 CLARKSON
SHOPPING CENTRE PTY LTD 1 $340,000.00 Approved
Prop address OCEAN
KEYS SHOPPING CENTRE 36 OCEAN KEYS BOULEVARD CLARKSON WA
Land Lot
406 P 23838
Description CHANGE
OF USE - SHOP TO BANK
Applicants OLDFIELD
KNOTT ARCHITECTS PTY LTD
File Number P/0020V01
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/11/2002 00:00:00 AND 31/12/2002
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
DA02/1609 20/11/2002 DENNIS
G PAGE & JACQUELINE PAGE 3 $3,000.00 Approved
Prop address 11
WESCAP RISE MERRIWA WA 6030
Land Lot
273 P 16530 Vol 1816 Fol 219
Description SINGLE
HOUSE - GARAGE EXTENSION
Applicants DG
PAGE, J PAGE
File Number P21/0152V01
DA02/1611 21/11/2002 MAGNUS
T GISSURARSON & JANET H EGGLESTON 3 $7,700.00 Approved
Prop address 25
JENOLAN WAY MERRIWA WA 6030
Land Lot
1072 P 18483 Vol 1936 Fol 125
Description SINGLE
HOUSE - GARAGE & PATIO ADDITION
Applicants MT
GISSURARSON, JH EGGLESTON
File Number P21/0102V01
DA02/1613 21/11/2002 HOMESWEST
RENTALS 3 $3,000.00 Approved
Prop address 70A
TENDRING WAY GIRRAWHEEN WA 6064
Land Part
Lot 1265
Description GROUPED
DWELLING - CARPORT ADDITIONS
Applicants AP
NAUGHTIN
File Number P11/0276V01
DA02/1614 21/11/2002 HOMESWEST
RENTALS 3 $3,000.00 Approved
Prop address 48A
CURTIS WAY GIRRAWHEEN WA 6064
Land Part
Lot 316
Description GROUPED
DWELLING - CARPORT ADDITIONS
Applicants AP
NAUGHTIN
File Number P11/0275V01
DA02/1615 21/11/2002 STATE
HOUSING COMMISSION & UPL (WA) PTY LTD 20 $97,000.00 Approved
Prop address 16
POLGLASE FAIRWAY CLARKSON WA 6030
Land Lot
9000 DP 27679
Description USE
NOT LISTED - BULK EARTHWORKS
Applicants GHD
PTY LTD
File Number SDS115343/S2V01
DA02/1618 21/11/2002 LANDCORP 12 $250,000.00 Approved
Prop address 97
INNOVATION CIRCUIT WANGARA WA 6065
Land Lot
213 DP 31494 Vol 2518 Fol 710
Description WAREHOUSE
- 4 UNITS
Applicants GULLA
DEVELOPMENTS PTY LTD
File Number P33/0083V01
DA02/1619 21/11/2002 DANIEL
J O'DEA & JOANNE M O'DEA 5 $40,000.00 Approved
Prop address 327
BADGERUP ROAD WANNEROO WA 6065
Land Lot
341 D 87829 Vol 2048 Fol 782
Description SINGLE
HOUSE - ADDITIONS
Applicants DJ
O'DEA, JM O'DEA
File Number P34/0138V01
DA02/1621 22/11/2002 DIANA
MONTELEONE 2 $9,000.00 Approved
Prop address 133
HIGHCLERE BOULEVARD MARANGAROO WA 6064
Land Lot
1 D 90019 Vol 2059 Fol 122
Description SINGLE
HOUSE - GARAGE ADDITION
Applicants D
MONTELEONE
File Number P19/007V01
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/11/2002 00:00:00 AND 31/12/2002
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
DA02/1623 25/11/2002 DOMENICO
F ROCCA & TERESA ROCCA 6 $100,000.00 Approved
Prop address 2
CHOKOLICH STREET WANGARA WA 6065
Land Lot
240 P 11776 Vol 1452 Fol 254
Description SHOWROOM
& WAREHOUSE
Applicants DF
ROCCA, T ROCCA
File Number P33/0046V01
DA02/1624 25/11/2002 NATASHA
J HALL & PAUL LAMARIS 20 $1,500.00 Approved
Prop address 7
WAYFORD CIRCLE HOCKING WA 6065
Land Lot
232 P 23992 Vol 2198 Fol 609
Description SINGLE
HOUSE - RETAINING WALL
Applicants LIMESTONE
PROFESSIONALS
File Number P13/0190V01
DA02/1627 22/11/2002 JEANETTE
GORDON & JOHN E GORDON 5 $3,000.00 Approved
Prop address 202
BADGERUP ROAD GNANGARA WA 6065
Land Lot
39 P 18318 Vol 1925 Fol 084
Description SINGLE
HOUSE - PATIO ADDITION
Applicants HERITAGE
OUTDOOR LEISURE CENTRE
File Number P12/0066V01
DA02/1628 26/11/2002 SIMON
SW CHAN & HUNG CHENG 8 $50,000.00 Approved
Prop address VACANT
2/9 CONLAN AVENUE WANNEROO WA 6065
Land Lot
2 Vol 1692 Fol 713 S/P 12748
Description CHANGE
OF USE - FAST FOOD SHOP TO RESTAURANT
Applicants SSW
CHAN
File Number P34/0420V01
DA02/1631 26/11/2002 DEVONVALE
PTY LTD 10 $270,000.00 Approved
Prop address 63
BUCKINGHAM DRIVE WANGARA WA 6065
Land Lot
149 P 11775 Vol 1452 Fol 268
Description FACTORY
UNIT / WAREHOUSE
Applicants HIGHLINE
BUILDING CONSTRUCTIONS
File Number P33/0102V01
DA02/1634 27/11/2002 MINDARIE
KEYS JOINT VENTURE 12 $2,800.00 Approved
Prop address MINDARIE
KEYS RESORT HOTEL 33 OCEAN FALLS BOULEVARD MINDARIE WA 6030
Land Lot
64 P 17107
Description TAVERN
- MINOR ADDITIONS
Applicants CAPTAIN
FRANK'S SAILORS ARMS
File Number P22/0204V01
DA02/1636 28/11/2002 GLEN
G ANSTY & MELANIE C ANSTY 7 $86,171.00 Approved
Prop address 36
ALLANBI CIRCLE CARRAMAR WA 6031
Land Lot
1611 DP 30968
Description SINGLE
HOUSE
Applicants SCOTT
PARK HOMES PTY LTD
File Number P07/0147V01
DA02/1639 28/11/2002 MICHEL
R GUIDET & PAULINE M GUIDET 3 $2,800.00 Approved
Prop address 34
HERITAGE TERRACE GNANGARA WA 6065
Land Lot
273 P 18490 Vol 1941 Fol 189
Description SINGLE
HOUSE - PATIO ADDITION
Applicants MR
GUIDET, PM GUIDET
File Number P12/0065V01
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/11/2002 00:00:00 AND 31/12/2002
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
DA02/1646 04/12/2002 ANDREW
W STRAW & JENNIFER M STRAW 14 $150,494.00 Approved
Prop address 29
ARDMORE TERRACE DARCH WA 6065
Land Lot
217 DP 29513 Vol 2513 Fol 928
Description SINGLE
HOUSE
Applicants HOMESTYLE
PTY LTD
File Number P09/0046V01
DA02/1648 04/12/2002 BARBARA
ALLART & ROBERT J ALLART 13 $40,000.00 Approved
Prop address 36
LANDSDALE ROAD DARCH WA 6065
Land Lot
40 D 19427 Vol 1804 Fol 137
Description USE
NOT LISTED - BULK EARTHWORKS
Applicants KEATLEY
INVESTMENTS
File Number P09/0169V01
DA02/1652 04/12/2002 GARY
E ROBERTS & SHIRLEY F ROBERTS 3 $4,156.00 Approved
Prop address 224
DUNDEBAR ROAD WANNEROO WA 6065
Land Lot
15 P 8122 Vol 1285 Fol 707
Description SINGLE
HOUSE - PATIO ADDITION
Applicants GE
ROBERTS, SF ROBERTS
File Number P34/0053V01
DA02/1654 04/12/2002 PETER
A FRANCIS 9 $31,950.00 Approved
Prop address 6
CALDER RETREAT MERRIWA WA 6030
Land Lot
1125 P 19772 Vol 2006 Fol 462
Description ANCILLARY
ACCOMMODATION
Applicants BANNOR
PTY LTD
File Number P21/0182V01
DA02/1663 10/12/2002 SANDRA
MOONEY, THOMAS J MOONEY, JEAN 4 $4,156.00 Approved
Prop address 69
ADAMS ROAD MARIGINIUP WA 6065
Land Lot
30 P 23144 Vol 2157 Fol 803
Description SINGLE
HOUSE - SHED ADDITION
Applicants HERITAGE
OUTDOOR LEISURE CENTRE
File Number P20/0053V01
DA02/1664 10/12/2002 JAMES
A RUTT & WILLIAM J RUTT 1 $1,480.00 Approved
Prop address SYCAMORE
3/18 GREVILLE WAY GIRRAWHEEN WA 6064
Land Lot
3 Vol 2513 Fol 323 S/P 41205
Description GROUPED
DWELLING - PATIO ADDITION
Applicants HERITAGE
OUTDOOR LEISURE CENTRE
File Number P11/0308V01
DA02/1665 10/12/2002 JANET
C BAXTER & PETER J BAXTER 1 $10,000.00 Approved
Prop address 27
ROGERS WAY LANDSDALE WA 6065
Land Lot
66 D 64436 Vol 1655 Fol 230
Description FACTORY
UNIT - RETAINING WALL ADDITION
Applicants BRADFORD
RETAINING PTY LTD
File Number P17/0283V01
DA02/1666 10/12/2002 HOMESWEST
RENTALS 8 $180,000.00 Approved
Prop address 1/41
GOLDERS WAY GIRRAWHEEN WA 6064
Land Part
Lot 1435
Description GROUPED
DWELLINGS - CARPORT ADDITIONS
Applicants AP
NAUGHTIN
File Number P11/0311V01
Development Applications determined for
Period City of Wanneroo
WHERE
(Issued_date BETWEEN 01/11/2002 00:00:00 AND 31/12/2002
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
DA02/1668 13/12/2002 ALLSPICE
INVESTMENTS PTY LTD 2 $25,000.00 Approved
Prop address 15
OCEAN KEYS BOULEVARD CLARKSON WA 6030
Land Lot
387 P 23837 Vol 2183 Fol 309
Description USE
NOT LISTED - SIGNAGE
Applicants M
SCHNEIDER
File Number PA5/0096V01
DA02/1670 16/12/2002 GIUESSEPPI
TARTAGLIA & MARGARET A 5 $6,500.00 Approved
Prop address 25
KNIGHT ROAD GNANGARA WA 6065
Land Lot
252 P 18491 Vol 1941 Fol 270
Description SINGLE
HOUSE - SWIMMING POOL ENCLOSURE
Applicants G
TARTAGLIA, MA TARTAGLIA
File Number P12/0047V01
DA02/1678 18/12/2002 TERRA
PROPERTY PTY LTD 2 $0.00 Approved
Prop address 40
BACKSHALL PLACE WANNEROO WA 6065
Land Part
Lot 3 D 32910 Vol 1 Fol 3A
Description DISPLAY
HOME - EXPLANSION OF DISPLAY HOME VILLAGE FROM 8 TO 9 HOMES
Applicants CEDAR
WOODS PROPERTIES LTD
File Number P34/0064V01
DA02/1683 18/12/2002 GIUSEPPE
BARRASSO & THELMA J BARRASSO 3 $1,149.00 Approved
Prop address JARRAH
MEWS 15J CALVERT WAY GIRRAWHEEN WA 6064
Land Lot
18 Vol 2516 Fol 333 S/P 41547
Description GROUPED
DWELLING - PATIO ADDITION
Applicants HERITAGE
OUTDOOR LEISURE CENTRE
File Number P11/0021V01
DA02/1687 19/12/2002 FIONA
J HEWITT & RICHARD HEWITT 3 $0.00 Approved
Prop address 110
CARABOODA ROAD CARABOODA WA 6033
Land Lot
31 P 8913 Vol 549 Fol 133A
Description RURAL
USE - FRUIT & WINE SALES
Applicants FJ
HEWITT, R HEWITT
File Number P06/0055V01
DA02/1688 20/12/2002 ABIGAIL
F WHITTAKER & IAN J WHITTAKER 2 $7,000.00 Approved
Prop address 105
GOLFVIEW PLACE GNANGARA WA 6065
Land Lot
51 D 77767 Vol 1871 Fol 887
Description SINGLE
HOUSE - SWIMMING POOL ADDITION
Applicants AF
WHITTAKER, IJ WHITTAKER
File Number P12/0074V01
DA02/1692 20/12/2002 JODIE
CORRY, MARK W CORRY, JEANETTE V 1 $18,340.00 Approved
Prop address 8
MOBILIA PLACE GNANGARA WA 6065
Land Lot
66 DP 25803 Vol 2503 Fol 27
Description SINGLE
HOUSE - SWIMMING POOL ADDITION
Applicants AQUA
TECHNICS (WA) PTY LTD - WELSHPOOL
File Number P12/0067V01
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printed
Other Matters
File Ref: S16/0013
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Meeting Date: 4 February 2002
Attachments Nil
Moved Cr Blencowe, Seconded Cr Newton
That Council:-
1. RENOMINATES
Cr Cvitan (with Cr. McNamara as deputy) as Council’s representative on the
Wanneroo Groundwater Advisory Committee.
2. NOMINATES
Mr Russell Anderson and Mr Jim Trandos for the two remaining vacant positions
on the Wanneroo Groundwater Advisory Committee.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Name: HAAppointments to Wanneroo Groundwater
Advisory Committee.doc This line will not be printed dont delete
Level 5 Approval by shb Date 23 January 2003
Level 4 Approval by shb Date 20 January 2003
Level 3 Approval by sb Date 14 January 2003
Level 2 Approval by CH Date 26 November 2002
Level 1 Approval by CH Date 26 November 2002
File Ref: S/0071V01
File Name: HADraft Prostitution Control Bill
2002.doc This line will not be printed dont delete
Level 4 Approval by shb Date 23 January 2003
Level 3 Approval by shb Date 20 January 2003
Level 2 Approval by shb Date 20 January 2003
Level 1 Approval by shb Date 20 January 2003
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Phil Thompson
Meeting Date: 4 February 2003
Attachments: 1
Moved Cr Hughes, Seconded Cr
Treby
That Council
ENDORSES the comments made in points 1 to 5 of the comment section of this
report as its submission to the Minister for Police and Emergency Services on
the draft Prostitution Control Bill 2002.
Amendment
To add a point 2 to the recommendation.
Moved Cr Blencowe, Seconded Cr McNamara
That
Council:
1. ENDORSES
the comments made in points 1 to 5 of the comment section of this report as its
submission to the Minister for Police and Emergency Services on the draft
Prostitution Control Bill 2002;
2. In
making this submission to the Bill, is totally opposed to prostitution in
residential areas.
CARRIED UNANIMOUSLY
Mayor Kelly left the chamber at
9.32pm and the Deputy Mayor took the chair.
Mayor Kelly returned to the chamber at 9.33pm and
resumed the chair.
Procedural Motion
Moved
Cr Treby, Seconded Cr Newton
That the motion be put.
CARRIED UNANIMOUSLY
The amendment became the substantive motion.
CARRIED
12/2
For the motion: Cr Blencowe, Cr Cvitan, Cr Goodenough, Cr Grierson, Cr
Hughes,
Cr Loftus, Cr McNamara, Cr Monks, Cr Newton,
Cr Steffens, Cr Stewart and Cr Treby.
Against the motion: Mayor Kelly and Cr Salpietro.
For the sake of clarity, points 1 to 5 of the
comment section of the report are listed below.
1. The
proposal appears to be intended to facilitate the operation by self-employed
sole prostitutes in private homes in residential areas. They only require a
license from the proposed Board. This begs a number of questions:
a) Is
a prostitute operating from home a sort of use which should be considered to be
essentially of a residential type, and consequently not justifying any greater
degree of regulation than licensing by the Board (which the draft Bill seems to
infer)?
b) Should
nearby residents be given opportunity to comment on proposals?
c) What
obligation will be on the Board to impose conditions on a license aimed at
minimising impacts on nearby residents? (This particularly relates to hours of
operation).
Considering
the above, it is submitted that the draft Bill’s approach to establish almost a
‘right’ for a prostitute to operate in a residential area, and for nearby
residents to be given no real regard in the matter, is wrong, and that the
greatest regard needs to be given to the nearby residents.
The
operation of a prostitute in a residential area can raise issues which can be
the subject of legitimate concern by nearby residents. For example:
a) The
noise (of people and vehicles) associated with clients arriving and departing,
especially if late at night.
b) The
attraction of strangers into what would otherwise be a local area where most
people who frequent the area are reasonably well known to people who live in
that area. This would be of particular concern to families with children.
c) The
possibility of conflict, dispute or violence between the prostitute and the
client.
d) The
likelihood of a client arriving with friends who may wait outside the premises
and may not be discrete or considerate in their behaviour.
It
is therefore submitted that a prostitute should only be permitted to operate in
a residential area if:
i) the
residents whose properties are within a prescribed distance of the proposed
site have been consulted and none have reasonable objections;
ii) conditions
are applied to minimise impacts on adjacent residents, and include reasonable
conditions which may be sought by adjacent residents.
Should
any substantiated complaint be subsequently made by any adjacent resident, the
prostitute should be able to be required to either cease, or to abide by any
new conditions which would alleviate the reason for the complaint.
It
is also considered that planning approval for such a use should be required
from the local government concerned (as is presently the case) to enable those
at the ‘grass roots’ level (ie the local government) to be able to properly
consult the local community and to make a decision having due regard for the
views of that community.
The
Bill should also make it clearer that when a self employed sole prostitute is
to be permitted to operate from her home, that the dwelling concerned must
indeed be her house (ie place of usual residence) and not a dwelling which is
not her place of usual residence but is instead used by her primarily for
prostitution purposes.
2. Subclause
1. (2) of Schedule 3 of the draft Bill would mean that a brothel proposed in an
industry zone or precinct (and which complies with the 300m separation
requirement) can only be assessed in terms of the appropriateness of the form
of development proposed (eg. style of building, number of car bays etc), and
not whether the type of use is appropriate. It is considered that nearby
businesses should be able to argue a case, if they wish, concerning the
appropriateness of the use.
This
sub-clause should therefore be changed to make the uses concerned ‘not
permitted unless planning approval given’ (as subclause 1. (3)) rather than
‘permitted’.
3. The
Bill holds implications as to who will regulate the health matters relating to
prostitution businesses. Given that the State will be responsible for
licensing under the Act, then the State should also be responsible for the
associated regulation.
4. The
problem described in the McLeods Client Bulletin in respect to clause 1 (7) of
the draft Bill which seeks to apply a ‘non-conforming use’ approach to existing
brothels and attended prostitution agency offices.
5. It
is not clear whether the Wangara/Landsdale and/or Neerabup Industrial areas are
considered to be a ‘strategic industrial zone or precinct’ pursuant to Schedule
3 of the draft Bill?
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Technical Services
Tenders
File Ref: CO2284
File Name: AATenNo0.doc This line will not be
printed dont delete
Level 5 Approval by jan Date 29 January 2003
Level 4 Approval by jan Date 23 January 2003
Level 3 Approval by jan Date 20 January 2003
Level 2 Approval by jan Date 20 January 2003
Level 1 Approval by jan Date 20 January 2003
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: Nil
Moved Cr Hughes, Seconded Cr Treby
That
Council ACCEPTS
Tender No 02284 from Peter
Wood Fencing Contractors
for the “Supply and Erection of Conservation Fencing” as per the
tendered schedule of rates and for the period to 30 September 2003.
CARRIED UNANIMOUSLY
CARRIED
UNANIMOUSLY CARRIED UNANIMOUSLY EndOfRecommendation -
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Traffic
Management
File Ref: S02/0009V01
File Name: BAMN03 11 02 Millenium Clock .doc
This line will not be printed dont delete
Level 5 Approval by jan Date 29 January 2003
Level 4 Approval by jan Date 23 January 2003
Level 3 Approval by jan Date 20 January 2003
Level 2 Approval by jan Date 20 January 2003
Level 1 Approval by jan Date 20 January 2003
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: 5
Author: Tiiu Stojanovic
Meeting Date: 4 February 2003
Moved Cr Hughes, Seconded Cr Treby
That Council:-
1.
Does not pursue the relocation of the Millennium Clock.
2.
Advises the Insurance Commission of Western Australia
accordingly
3.
Lists for
consideration on the Draft New Initiatives Budget for 2003/2004 a sum of
$36,100 for the purchase of a trailer mounted Transportable Variable Message
Sign which can be used throughout the City to display variable road safety
messages.
CARRIED
UNANIMOUSLY
EndOfRecommendation - This line
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Land Development
File Ref: SDS119150/S1DVO1
File Name: CASubdivisional Retaining Walls Over 3 0m
in Height Lot 423 Lautrec Loop Ashby .doc This line will not be printed dont
Level 4 Approval by jan Date 29 January 2003
Level 3 Approval by jan Date 23 January 2003
Level 2 Approval by jan Date 23 January 2003
Level 1 Approval by jan Date 23 January 2003delete
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Author: Thanh Lam
Attachments: 4
Meeting Date: 4 February 2003
Moved Cr Hughes, Seconded Cr Treby
That Council APPROVES the retaining wall proposed
for Lot 423 Lautrec Loop, Ashby (WAPC 117266/119150) up to a maximum of 4.5m in
height as per application drawings, subject to issue of a Building Licence and
approval from the Department of Planning and Infrastructure Bush Forever
Section for construction of the retaining wall adjacent to the Bush Forever
Site No 164, prior to any construction work commencing.
CARRIED
UNANIMOUSLY
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Infrastructure
File Ref: S/0079VO1
File Name: EAMindarie Quinns Foreshore Management
Plan.doc This line will not be printed dont delete
Level 5 Approval by jan Date 29 January 2003
Level 4 Approval by jan Date 23 January 2003
Level 3 Approval by jan Date 20 January 2003
Level 2 Approval by jan Date 20 January 2003
Level 1 Approval by jan Date 20 January 2003
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: 2
Moved Cr Goodenough, Seconded Cr
Salpietro
That Council:-
1.
APPROVES the calling of quotations for “Consulting Services for the
Preparation of a Management Plan for the Mindarie and Quinns Rocks Foreshore
Area”.
2. Pursuant
to Section 6.8(1)(b) of the Local Government Act 1995, APPROVES BY ABSOLUTE
MAJORITY the expenditure not exceeding $50,000 on the preparation of the
Mindarie Quinns Foreshore Management Plan for the area outlined on Attachment
2.
3. NOTES
the following budget variation to meet the cost of consulting services for the
preparation of the Mindarie Quinns Foreshore Management Plan:-
|
Cost Code
|
From
|
To
|
Description
|
|
Project No 3166
|
$50,000
|
|
Mindarie
Foreshore Boardwalk and Fencing Upgrade
|
|
51 60 71 711 4201 0001
|
|
$50,000
|
Consultancy
Services for preparation of the Mindarie Quinns Foreshore Management Plan
|
CARRIED UNANIMOUSLY
&
BY ABSOLUTE MAJORITY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S16/0070V01
File Name: EAState Underground Power Programme
Round Three.doc This line will not be printed dont delete
Level 4 Approval by jan Date 29 January 2003
Level 3 Approval by jan Date 24 January 2003
Level 2 Approval by jan Date 24 January 2003
Level 1 Approval by jan Date 24 January 2003
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: Nil
Moved Cr Goodenough, Seconded Cr Salpietro
That
Council:-
1.
DOES NOT submit an application for Round Three Major Residential
Projects of the State Underground Power Programme.
2.
CONSIDERS, as a New Initiative in the 2003/2004 Operating Budget,
funding to undertake community surveys in the suburbs of Marangaroo,
Girrrawheen, Koondoola, Alexander Heights, Wanneroo, Two Rocks and Yanchep to
determine the level of community support to participate and contribute toward
the State Underground Power Programme on a user pay principle in readiness for
the next round of invitations scheduled for 2005.
CARRIED UNANIMOUSLY
Author: Benny Chang
Meeting Date: 4 February 2003
Funding and
Budget
File Ref: R/0005VO1
File Name: FA2002 2003 State Black Spot Program
Mirrabooka Avenue Montrose Avenue Koondoola Avenue.doc This line will not be
Level 5 Approval by jan Date 29 January 2003
Level 4 Approval by jan Date 23 January 2003
Level 3 Approval by jan Date 20 January 2003
Level 2 Approval by jan Date 20 January 2003
Level 1 Approval by jan Date 20 January 2003printed dont
delete
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: 1
Author: Dennis Blair
Meeting Date: 4 February 2003
Moved Cr Goodenough, Seconded Cr Salpietro
That Council:-
1.
NOTES the Main Roads WA agreement to increase the 2002/2003 Blackspot
Program Funding for the Mirrabooka Avenue/Montrose Avenue/Koondoola Avenue
intersection project by $87,666 to $216,000.
2.
NOTES the following budget variations to reflect the increase in both
the 2002/2003 State Blackspot funding and the City’s contribution to the
Mirrabooka Avenue/Montrose Avenue/Koondoola Avenue intersection project:
INCOME
|
GL NUMBER
|
Present Budget
|
Additional Amount
|
Revised Budget
|
|
51 60 72 724 1650 0001 State Blackspot Program
|
$380,670
|
$87,666
|
$468,336
|
EXPENDITURE
|
Cost Code
|
From
|
To
|
Description
|
|
51 60 72 724 1650 0001
|
$87,666
|
|
State Blackspot Program
|
|
Project No 3131
|
$43,834
|
|
Montrose Avenue Traffic Management/Streetscape
Project
|
|
Project No 3211
|
|
$131,500
|
Mirrabooka Avenue/Montrose Avenue/Koondoola Avenue
Intersection Upgrade
|
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: PA13/002VO1
File Name: EAHainsworth Leisure Centre Landscape
and Irrigation Works.doc This line will not be printed dont delete
Level 5 Approval by jan Date 29 January 2003
Level 4 Approval by jan Date 23 January 2003
Level 3 Approval by jan Date 14 January 2003
Level 2 Approval by jan Date 14 January 2003
Level 1 Approval by jan Date 14 January 2003
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Author: Janek Sobon
Attachments: Nil
Meeting Date: 4 February 2003
Moved Cr Goodenough, Seconded Cr
Salpietro
That Council:-
1.
NOTES the following budget variation to reflect the additional
expenditure of $44,000 required to complete the soft landscaping works
associated with the construction of additions and alterations to the Hainsworth Leisure Centre:
|
Cost Code
|
From
|
To
|
Description
|
|
Project
No 3501
|
$44,000
|
|
Contribution
from Gnangara Lake Reserve Management Plan – Stage 2 Works
|
|
Project No 1011
|
|
$44,000
|
Hainsworth Leisure Centre
|
2. ENDORSES
calling of tenders for the Hainsworth Leisure Centre landscape and irrigation
works.
3. LISTS as a high priority, additional funding of $44,000 in the Draft
2003/2004 Conservation Reserve Capital Works Program for implementing the
Gnangara Lake Reserve Management Plan – Stage 1 Works.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: R19/0023VO1
File Name: FAHepburn Avenue Landscape Works Stage
1 Budget Variation.doc This line will not be printed dont delete
Level 5 Approval by jan Date 29 January 2003
Level 4 Approval by jan Date 23 January 2003
Level 3 Approval by jan Date 20 January 2003
Level 2 Approval by jan Date 14 January 2003
Level 1 Approval by jan Date 14 January 2003
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: Nil
Author: Dennis Blair
Meeting Date: 4 February 2003
Moved Cr Goodenough, Seconded Cr Salpietro
That Council:-
1.
Pursuant to Section 6.8(1)(b) of the Local Government Act 1995, APPROVES
BY ABSOLUTE MAJORITY, the expenditure of $100,000 on the Stage 1
rehabilitation/landscape works in Hepburn and Mirrabooka Avenues.
2.
NOTES the following budget variation to accommodate the proposed
rehabilitation/landscape works on Hepburn and Mirrabooka Avenues:
|
Cost
Code
|
From
|
To
|
Description
|
|
Project No
2501
|
$100,000
|
|
Gnangara
Lake Reserve Conservation Works
|
|
Project No
3516
|
|
$100,000
|
Hepburn and Mirrabooka Avenue
Rehabilitation/Landscape Works
|
3. LISTS
as a high priority for consideration in the Draft 2003/2004 Conservation
Capital Works Budget, an amount of $100,000 for Stage 1 implementation of the
Gnangara Lake Reserve Management Plan.
4. SEEKS
a further report on completion of the rehabilitation/landscape plan for
endorsement.
CARRIED UNANIMOUSLY
&
BY ABSOLUTE MAJORITY
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File Ref: S/0064V01
File Name: FAQuinns Beach Coastal Protection Works
Budget Variation State Funding Assistance.doc This line will not be printed
dont
Level 5 Approval by jan Date 29 January 2003
Level 4 Approval by jan Date 23 January 2003
Level 3 Approval by jan Date 20 January 2003
Level 2 Approval by jan Date 14 January 2003
Level 1 Approval by jan Date 14 January 2003
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: Nil
Moved Cr Goodenough, Seconded Cr Salpietro
That Council:-
1. NOTES
the written confirmation from the Minister for Planning and Infrastructure that
the State Government will provide the City of Wanneroo with $1.0M as a
contribution towards the cost of the proposed coastal protection works at
Quinns Beach with the funds being expended in the 2002/2003 financial year.
2. NOTES
the following budget adjustment to reflect the $1.0M funding contribution from
the State Government towards the coastal protection works at Quinns Beach in
the 2002/2003 financial year.
|
Cost Code
|
From
|
To
|
Description
|
|
Project
Number 3201
|
$1,500,000
|
|
Quinns Beach
Coastal Protection Works
|
|
G.L. Number
51.60.72.728.1699.0001
|
|
$1,500,000
|
Reduction in Contribution Income – State
Government
|
3. LISTS with
a high priority for consideration the draft 2003/2004 Coastal Management
Capital Works Program funds to complete the third groyne and Stage 2 of the
sand renourishment program.
CARRIED UNANIMOUSLY
Other Matters
File Ref: R21/0006VO1
File Name: GAMarmion Avenue Avola Cove Merriwa
Request for Fencing.doc This line will not be printed dont delete
Level 5 Approval by jan Date 30 January 2003
Level 4 Approval by jan Date 23 January 2003
Level 3 Approval by jan Date 20 January 2003
Level 2 Approval by jan Date 20 January 2003
Level 1 Approval by jan Date 20 January 2003
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: Nil
Author: Rob Korenhof
Meeting Date: 4 February 2003
Moved Cr Cvitan, Seconded Cr
Blencowe
That Council:-
1. Pursuant to Section 6.8(1)(b) of the Local
Government Act 1995, APPROVES BY ABSOLUTE MAJORITY, the expenditure of $5,000
on the installation of a 1.2m high chain link mesh fence and upgrading of
landscaping on the verge between Avola Cove and Marmion Avenue, Merriwa.
2. NOTES the following budget variations to
accommodate the proposed fencing and landscaping works on
the verge between Avola Cove and Marion Avenue, Merriwa.
|
Cost Code
|
From
|
To
|
Description
|
|
Project No 3173
|
$2,000
|
|
Nanovich Avenue Footpath, Girrawheen
|
|
Project No 3177
|
$3,000
|
|
Hastings Street Footpath, Wanneroo
|
|
Project No 3120
|
|
$5,000
|
Avola Cove/Marmion Avenue Fencing and landscaping
|
3. ADVISES
the petition organiser of Council’s decision.
Procedural Motion
Moved Cr Stewart,
Seconded Cr Steffens
That the matter be
referred back to Council Administration to find the funds and report back to
Council at its meeting of 25 February 2003.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Corporate Services
Finance
File Ref: S13/0002V01
File Name: BAWarrant of Payments For the Period to
31 December 2002.doc This line will not be printed Please do NOT delete
Level 4 Approval by Bruce Perryman Date 23 January 2003
Level 3 Approval by Bruce Perryman Date 20 January 2003
Level 2 Approval by Mike Cole Date 07 January 2003
Level 1 Approval by Mike Cole Date 07 January 2003
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachments: Nil
Author: Manager Finance
Meeting Date: 04/02/2003
Moved Cr Treby, Seconded Cr Blencowe
That Council RECEIVES the list of cheques drawn
for the month of December 2002, as summarised below:-
|
Funds
|
Vouchers
|
Amount
|
|
City
of Wanneroo -
Director
Corporate Services Advance Account
Cheque Numbers
EFT Document Numbers
|
31423 – 32133
50000534
– 50000569
|
$4,660,976.88
|
|
City of Wanneroo – Municipal Account
|
000004A
|
$1,164,330.06
|
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
|
Warrant
of Payments for the Month of December 2002
|
|
City
of Wanneroo - Director Corporate Services Advance Account
|
|
Cheque
No
|
Cheque
Date
|
Vendor Name
|
Amount
|
Details
|
|
31423
|
02-Dec-02
|
WORLDWIDE ONLINE PRINTING
|
$233.97
|
RE-OPENING OF WANNEROO YOUTH CENTRE
-SNAPSHOTS EXHIBITION - INVITATIONS/ POSTERS/FLYERS
|
|
31424
|
03-Dec-02
|
EDWARD RICHARDS
|
$1,140.86
|
WORKER COMPENSATION PAYMENT 03/07/02 TO
17/07/02
|
|
31425
|
04-Dec-02
|
AARON'S FLORIST
|
$62.50
|
TRADITIONAL WREATH ARRANGEMENT FOR
REMEMBRANCE DAY MARCH (WREATH LAID BY CR GOODENOUGH AND CR STEFFENS)
|
|
31426
|
04-Dec-02
|
CAVERSHAM PROPERTY PTY LTD
|
$3,394.55
|
RATE REFUND – P/N 199494 - DUE TO
SUBDIVISION
|
|
31427
|
04-Dec-02
|
QUINNS ROCKS FISHING CLUB
|
$50.00
|
KEY BOND REFUND - FISHERMANS HOLLOW
01/12/02
|
|
31428
|
04-Dec-02
|
TAYLOR WOODROW (AUST) PTY LTD
|
$27,000.00
|
BOND REFUND - LANDSDALE GARDENS STAGE 20
|
|
31429
|
04-Dec-02
|
AHL HOLDINGS LIMITED
|
$1,453.93
|
RATE REFUND - SUBDIVISION
|
|
31430
|
04-Dec-02
|
DRIVESHAFT BALANCING SERVICES
|
$418.00
|
REPAIR DRIVESHAFT - FLEET MAINTENANCE
|
|
31431
|
04-Dec-02
|
ACELLCOMM P/L
|
$235.00
|
REPLACE KYOCERO 2135 HANDS FREE KIT
& INSTALL HANDS FEE KIT IN WN31701
|
|
31432
|
04-Dec-02
|
S GIARDINA
|
$220.83
|
RATE REFUND – P/N 180861 - SUCCESSFUL
OBJECTION AGAINST VALUATION
|
|
31433
|
04-Dec-02
|
DEPT OF CALM
|
$204.26
|
ELECTRICITY SUPPLIED GLOUCESTER LODGE
13/8-12/11/02
|
|
31434
|
04-Dec-02
|
SYLVIA COUSINS
|
$42.00
|
VOLUNTEER DAY CARE CENTRE
|
|
31435
|
04-Dec-02
|
AUSTRALAND HOLDINGS LTD
|
$8,378.97
|
RATES REFUND - P/NOS. 199059, 152100,
163015 & 199039
|
|
31436
|
04-Dec-02
|
ABORIGINAL PLAYGROUP - CASH FLOAT
|
$44.30
|
PETTY CASH
|
|
31437
|
04-Dec-02
|
CLARKSON COMMUNITY HIGH
|
$1,375.00
|
2002/2003 ALLOCATION FOR SCHOOL
SCHOLARSHIP PROGRAM
|
|
31438
|
04-Dec-02
|
NORMAN CONSTABLE
|
$54.00
|
VOLUNTEER DAY CARE CENTRE
|
|
31439
|
04-Dec-02
|
SHIRLEY CAMPBELL
|
$64.60
|
VOLUNTEER COMMUNITY BUSES
|
|
31440
|
04-Dec-02
|
DOREEN LEIGH
|
$27.00
|
VOLUNTEER DAY CARE CENTRE
|
|
31441
|
04-Dec-02
|
PATANAL PTY LTD
|
$2,797.79
|
RATE REFUND – P/N 152408 -SUBDIVISION
|
|
31442
|
04-Dec-02
|
R SCHMIDT
|
$146.13
|
RATE REFUND - P/N 186494 - PENSION
REBATE
|
|
31443
|
04-Dec-02
|
MR & MRS R H STEVENSON
|
$301.27
|
RATE REFUND – P/N 100625 - PENSION
REBATE
|
|
31444
|
04-Dec-02
|
MS B M RAVENSCROFT
|
$224.00
|
RATE REFUND - P/N 140998 - PENSION
REBATE
|
|
31445
|
04-Dec-02
|
MS C CARLTON
|
$230.64
|
RATE REFUND – P/N 133876 PENSION REBATE
|
|
31446
|
04-Dec-02
|
PATRICIA MCLEAN
|
$300.00
|
REFUND BOND - JOHN MOLONEY CLUBROOMS
|
|
31447
|
04-Dec-02
|
MR & MRS B SKIDMORE
|
$248.66
|
RATE REFUND - P/N 127152 - PENSION
REBATE
|
|
31448
|
04-Dec-02
|
MR & MRS HINDS
|
$245.05
|
RATE REFUND – P/N 188418 - PENSION
REBATE
|
|
31449
|
04-Dec-02
|
OUTPOST
|
$300.00
|
REFUND BOND - WARRADALE COMMUNITY HALL
|
|
31450
|
04-Dec-02
|
MR & MRS M VALVERDE
|
$387.40
|
RATE REFUND – P/N 191550 - PENSION
REBATE
|
|
31451
|
04-Dec-02
|
MS T VALE
|
$237.85
|
RATE REFUND - P/N 173255 - PENSION
REBATE
|
|
31452
|
04-Dec-02
|
THERESA & SHAWN JEWELL
|
$300.00
|
REFUND BOND - WARRADALE COMMUNITY HALL
|
|
31453
|
04-Dec-02
|
FIGHTING ART INTERNATIONAL
|
$50.00
|
REFUND BOND - WARRADALE COMMUNITY HALL
|
|
31454
|
04-Dec-02
|
MS L HUNTER
|
$124.77
|
RATE REFUND – P/N 186764 - PENSION
REBATE
|
|
31455
|
04-Dec-02
|
BRIGID GRACE
|
$300.00
|
REFUND BOND - JOHN MOLONEY CLUBROOMS
|
|
31456
|
04-Dec-02
|
MS P WALKER-BROADWOOD
|
$112.00
|
RATE REFUND – P/N 173900 - PENSION
REBATE
|
|
31457
|
04-Dec-02
|
MS Y M SIMPSON
|
$241.45
|
RATE REFUND – P/N 165186 - PENSION
REBATE
|
|
31458
|
04-Dec-02
|
MR & MRS CONNOLLY
|
$224.00
|
RATE REFUND – P/N 182822 - PENSION REBATE
|
|
31459
|
04-Dec-02
|
MRS L A MACKINNON
|
$227.03
|
RATE REFUND – P/N 1137864 - PENSION
REBATE
|
|
31460
|
04-Dec-02
|
SOO CHONG & KAM LEE
|
$266.68
|
RATE REFUND – P/N 127467 - PENSION
REBATE
|
|
31461
|
04-Dec-02
|
MS V GRIFFITHS
|
$223.36
|
RATE REFUND – P/N 140909 - PENSION REBATE
|
|
31462
|
04-Dec-02
|
MS K A MITCHELL
|
$124.33
|
RATE REFUND – P/N 192591 - PENSION
REBATE
|
|
31463
|
04-Dec-02
|
MR V GIGLIA
|
$162.26
|
RATE REFUND - P/N 152243 - PENSION
REBATE
|
|
31464
|
04-Dec-02
|
MS M A HILI
|
$113.89
|
RATE REFUND – P/N 195194 - PENSION
REBATE
|
|
31465
|
04-Dec-02
|
MR J & MRS E M MURRAY
|
$402.27
|
RATE REFUND - P/N 149324 - PENSION
REBATE
|
|
31466
|
04-Dec-02
|
MR K L HART
|
$188.32
|
RATE REFUND –P/N 152845 –PENSION REBATE
|
|
31467
|
04-Dec-02
|
MR J & MRS P SNAPE
|
$196.17
|
RATE REFUND – P/N 179564 - PENSION
REBATE
|
|
31468
|
04-Dec-02
|
ASHLEY FULLELOVE
|
$82.50
|
REIMBURSMENT OF MEDICAL EXAM FOR
INTERNATIONAL RALLY LICENCE
|
|
31469
|
04-Dec-02
|
PETER SPIGHT
|
$372.32
|
REIMBURSEMENT FOR PETTY CASH ITEMS
PURCHASED ON BEHALF OF THE YOUTH RALLY PROGRAM
|
|
31470
|
04-Dec-02
|
MICHAEL GEORGE SAFY
|
$345.00
|
VEHICLE CROSSING SUBSIDY - 14 KENSINGTON
WAY, PEARSALL
|
|
31471
|
04-Dec-02
|
MICHANGELO BONANNELLA
|
$345.00
|
VEHICLE CROSSING SUBSIDY - 96 PINJAR
ROAD, SINAGRA
|
|
31472
|
04-Dec-02
|
MICHELLE LOUISE TORRANCE
|
$345.00
|
VEHICLE CROSSING SUBSIDY 15 SHROPSHIRE
CRESCENT BUTLER
|
|
31473
|
04-Dec-02
|
KAREN THELMA BRIDGE
|
$200.00
|
VEHICLE CROSSING SUBSIDY - 3 MONTROSE
AVENUE, GIRRAWHEEN
|
|
31474
|
04-Dec-02
|
BARBARA ROSAM
|
$27.00
|
VOLUNTEER DAY CARE CENTRE
|
|
31475
|
04-Dec-02
|
HAZEL LAKE HOLDINGS PTY LTD
|
$1,734.69
|
RATE REFUND - P/N 141606 DUE TO STRATA
|
|
31476
|
04-Dec-02
|
G E COUSINS & E J WHITE-DUNN
|
$139.42
|
RATE REFUND – P/N 152431 - SUCCESSFUL
OBJECTION TO VALUATION
|
|
31477
|
04-Dec-02
|
D D & L ACKRILL
|
$162.31
|
RATE REFUND – P/N 162414 - DUE TO
REDUCED VALUATION
|
|
31478
|
04-Dec-02
|
S L MCCARTHY
|
$99.77
|
RATE REFUND – P/N 173494 - SUCCESSFULL
OBJECTION TO VALUATION
|
|
31479
|
04-Dec-02
|
G R & I PETTY
|
$517.05
|
RATE REFUND - P/N 180614 SUBDIVISION
|
|
31480
|
04-Dec-02
|
E A & S RABBONE
|
$738.31
|
RATE REFUND – P/N 180614 - OVERCHARGE
|
|
31481
|
04-Dec-02
|
D G & P A ROWLES
|
$1,004.02
|
RATE REFUND P- P/N 194181 -OVERCHARGE
|
|
31482
|
04-Dec-02
|
SKYBASE INVESTMENTS PTY LTD
|
$790.06
|
RATE REFUND – P/N 143119 - OVERCHARGE
|
|
31483
|
04-Dec-02
|
ICHI PTY LTD
|
$371.97
|
RATE REFUND – P/N 199398 - OVERCHARGE
|
|
31484
|
04-Dec-02
|
GOLDTRAIN INVESTMENTS PTY LTD
|
$125.00
|
OVERPAYMENT OF SUBDIVISION CLEARANCE
FEES - WAPC REF: 117034
|
|
31485
|
04-Dec-02
|
MARK WHITE
|
$136.00
|
REIMBURSMENT OF SECURITY LICENCE, FINGER
PRINTS & PASSPORT PHOTOGRAPH
|
|
31486
|
04-Dec-02
|
AMBIT INDUSTRIES
|
$31,614.00
|
SUPPLY & INSTALL CHAINWIRE FENCING
AT MARANGAROO GOLF COURSE
|
|
31487
|
04-Dec-02
|
BONNEY'S WA WATERSKI PARK
|
$200.00
|
SGIO YOUTH CHALLENGE CAMP FOLLOW UP
EXCURSION
|
|
31488
|
04-Dec-02
|
ECLIPSE RESOURCES PTY LTD
|
$2,744.50
|
GENERAL CONSTRUCTION & GREENWASTE
|
|
31489
|
04-Dec-02
|
C & E M HARMER
|
$30.40
|
H0121 PAPER DELIVERY FOR MARKETING
|
|
31490
|
04-Dec-02
|
IAN STREET
|
$200.00
|
2 MAGIC SHOWS ON 2 & 5/12/02 AT NEW
CIVIC CENTRE AND JENOLAN WAY COMMUNITY CENTRE
|
|
31491
|
04-Dec-02
|
KW INNS & K F PENNO
|
$11,438.89
|
REIMBURSEMENT OF EXPENDITURE FOR
MANAGERS OF THE QUINNS ROCK CARAVAN PARK
CONTRACT MANAGEMENT FEES FOR OCTOBER AND
NOVEMBER 2002
|
|
31492
|
04-Dec-02
|
LGMA DIARY PROGRAM
|
$24.50
|
X1 DESK DIARY - OFFICE OF THE CEO
|
|
31493
|
04-Dec-02
|
MAIN ROADS
|
$1,650.00
|
ANNUAL MAINTENANCE VPATH IN MX SOFTWARE
5/10/01-5/10/03 - INFORMATION SERVICES
|
|
31494
|
04-Dec-02
|
NGIS (AUST) PTY LTD
|
$5,665.00
|
ARCPAD CUSTOMISATION CONSULANCY &
TRAINING, IPAQ POCKET PC ACCESSORIES & IPAQ POCKET PC & ARCPAD BUNDLE
- INFRASTRUCTURE SERVICES
|
|
31495
|
04-Dec-02
|
SOILAND PTY LTD
|
$48,062.52
|
MULCHING OF GREENWASTE AT BADGERUP TRANSFER
AREA
|
|
31496
|
04-Dec-02
|
THE INSTITUTE
|
$105.00
|
INSURANCE LAW RECENT DEVELOPMENTS
SEMINAR - BRIAN ECKHART
|
|
31497
|
04-Dec-02
|
ASHMY PTY LTD
|
$100.00
|
REFUND OF BUILDING APPLICATION FEE - 21
EVERSDEN CRESCENT, BUTLER
|
|
31498
|
04-Dec-02
|
ALEXANDER HTS ADULT DAY CARE P/CASH
|
$82.85
|
PETTY CASH
|
|
31499
|
04-Dec-02
|
ALEXANDER HEIGHTS - THE HEIGHTS COMM
HOUSE P/CASH
|
$99.70
|
PETTY CASH
|
|
31500
|
04-Dec-02
|
MARY ADAMSON
|
$35.00
|
VOLUNTEER DAY CARE CENTRE
|
|
31501
|
04-Dec-02
|
ABORIGINAL SENIORS GROUP P/CASH
|
$50.00
|
PETTY CASH
|
|
31502
|
04-Dec-02
|
KATHY ALLISTON
|
$51.00
|
VOLUNTEER DAY CARE CENTRE
|
|
31503
|
04-Dec-02
|
BUILDING & CONSTRUCTION INDUSTRY
|
$40,959.26
|
BCITF LEVY COLLECTED FOR THE MONTH OF
NOVEMBER 2002
|
|
31504
|
04-Dec-02
|
CABCHARGE
|
$88.96
|
CABCHARGE SERVICES
|
|
31505
|
04-Dec-02
|
FARLEY CAMPBELL
|
$89.60
|
VOLUNTEER COMMUNITY BUSES
|
|
31506
|
04-Dec-02
|
CUSTOM SERVICE LEASING LTD
|
$2,981.67
|
FLEET HIRE
|
|
31507
|
04-Dec-02
|
CANCELLED
|
$0.00
|
|
|
31508
|
04-Dec-02
|
COMMUNITY SERVICES P/CASH
|
$279.90
|
PETTY CASH
|
|
31509
|
04-Dec-02
|
STRATEGIC & EXECUTIVE SERVICES
P/CASH
|
$242.10
|
PETTY CASH
|
|
31510
|
04-Dec-02
|
EASIFLEET MANAGEMENT
|
$61,491.43
|
SUPPLY FUEL CAP FOR WN31740 -PHOENIX
MOTORS (INVOICE 109263 28/10/02)
TRAVEL TO SKIPPERS SERVICE DEPOT
VICTORIA PARK TO PICK UP VEHICLE WN31630 & DELIVER TO CITY OF WANNEROO
OSBORNE FLEET SERVICES (INVOICE 32448 23/10/02)
FLEET HIRE FOR NOVEMBER 2002
|
|
31511
|
04-Dec-02
|
ALAN GREEN
|
$25.00
|
VOLUNTEER COMMUNITY BUSES
|
|
31512
|
04-Dec-02
|
HOMESWEST - EAST PERTH
|
$628.68
|
RATE REFUND – P/N155432 - PROPERTY
STRATA TITLED
|
|
31513
|
04-Dec-02
|
J CORP PTY LTD
|
$289.33
|
REFUND OF BUILDING APPLICATION FEE FOR
LOT 230 WAYFORD CIRCLE, HOCKING
REFUND OF DEVELOPMENT APPLICATION FEE
FOR 5855 MITCHELL FREEWAY, TWO ROCKS
|
|
31514
|
04-Dec-02
|
MUNICIPAL WORKCARE
|
$272,250.00
|
2ND INSTALLMENT 01/07/02 TO 30/06/03 FOR
ESTIMATED WAGES WORKERS COMPENSATION
|
|
31515
|
04-Dec-02
|
MAYNE LOGISTICS COURIER
|
$414.68
|
COURIER FEES
|
|
31516
|
04-Dec-02
|
SARAH MCMAHON
|
$36.00
|
VOLUNTEER DAY CARE CENTRE
|
|
31517
|
04-Dec-02
|
MOBILE LIBRARY P/CASH
|
$32.05
|
PETTY CASH
|
|
31518
|
04-Dec-02
|
QUINNS ROCKS ADULT DAY CARE P/CASH
|
$58.05
|
PETTY CASH
|
|
31519
|
04-Dec-02
|
RANGERS SERVICES P/CASH
|
$297.20
|
PETTY CASH
|
|
31520
|
04-Dec-02
|
TELSTRA CORPORATION
|
$19,930.07
|
1 X RATEPAYERS FINANCIAL ASSISTANCE
TELEPHONE CHARGES FOR CITY
|
|
31521
|
04-Dec-02
|
WANNEROO LIBRARY P/CASH
|
$59.75
|
PETTY CASH
|
|
31522
|
04-Dec-02
|
WATER CORPORATION
|
$4,758.20
|
WATER SUPPLIES FOR VARIOUS FACILITIES
WITHIN CITY
|
|
31523
|
04-Dec-02
|
W A LOCAL GOVT SUPERANNUATION
|
$227,464.53
|
SUPERANNUATION CONTRIBUTION FOR NOVEMBER
2002
|
|
31524
|
04-Dec-02
|
WESTERN POWER
|
$10,339.90
|
2 X RATEPAYERS FINANCIAL ASSISTANCE
POWER SUPPLIES FOR VARIOUS CITY
FACILITIES
|
|
31525
|
04-Dec-02
|
YANCHEP COMMUNITY HOUSE P/CASH
|
$112.80
|
PETTY CASH
|
|
31526
|
04-Dec-02
|
ABSOLUTELY FABULOUS FLOWERS
|
$121.50
|
FUNERAL WREATH FOR THE LATE TIMOTHY
SHAYLER
|
|
31527
|
06-Dec-02
|
STARFISH LANE NORTH PERTH
|
$280.50
|
INVITATION PAPER FOR CENTENARY FUNCTION
– JANUARY 2003
|
|
31528
|
10-Dec-02
|
CANCELLED
|
$0.00
|
|
|
31529
|
11-Dec-02
|
MICHAEL HAYES
|
$50.00
|
KEY HOLDER FOR WANNEROO ROAD MUSEUM
|
|
31530
|
11-Dec-02
|
BRANCHES EVERYWHERE
|
$62.00
|
CLEAR WESTERN POWER LINE
|
|
31531
|
11-Dec-02
|
L SNAPE
|
$270.00
|
DECEMBER 2002 - HONORARIA CURATOR FOR
COCKMAN HOUSE
|
|
31532
|
11-Dec-02
|
M MUNRO
|
$270.00
|
DECEMBER 2002 - HONORARIA CURATOR FOR
BUCKINGHAM HOUSE
|
|
31533
|
11-Dec-02
|
D STERPINI
|
$253.08
|
REIMBURSEMENT FOR GROCERIES FOR FAMILY
DAY CARE PLAYGROUP CHRISTMAS PARTY
|
|
31534
|
11-Dec-02
|
OCCASIONS CATERING
|
$3,520.00
|
CHRISTMAS PARTY 24/12/2002 CATERING
|
|
31535
|
11-Dec-02
|
WANNEROO SENIOR CITIZENS
|
$300.00
|
BOND REFUND - WANNEROO COMMUNITY HALL
|
|
31536
|
11-Dec-02
|
BBC ENTERTAINMENT
|
$1,336.50
|
ENTERTAINMENT FOR WANNEROO TROTTING CLUB
DAY 17/11/02 - WHO? WHAT? WHY? WHERE??
SOUTHERN CROSS BUSH BAND FOR TROTTING
CLUB RACE DAY
PEPPERMINT JAZZ - ENTERTAINMENT FOR
HERITAGE DAY
|
|
31537
|
11-Dec-02
|
HARMONY SINGERS
|
$300.00
|
BOND REFUND - WANNEROO COMMUNITY HALL
|
|
31538
|
11-Dec-02
|
GIRRAWHEEN SENIOR HIGH SCHOOL
|
$220.00
|
DONATION TO SUPPORT WORM FARM PURCHASE,
ETC FOR GREEN UP CLEAN UP
|
|
31539
|
11-Dec-02
|
LOUIS MARCHEI
|
$20.00
|
DOG REFUND - STERILISED
|
|
31540
|
11-Dec-02
|
COMMUNITY DEVELOPMENT SUPPORT
|
$156.12
|
PETTY CASH
|
|
31541
|
11-Dec-02
|
GARETH DIXON
|
$295.00
|
PROMOTIONAL LOLLIES FOR GIRRAWHEEN
LIBRARIES 25TH BIRTHDAY
|
|
31542
|
11-Dec-02
|
TREVOR J HABERFIELD
|
$218.50
|
VEHICLE CROSSING SUBSIDY – 25 ADELONG
CIRCUIT, MERRIWA
|
|
31543
|
11-Dec-02
|
DEBBIE HALES
|
$345.00
|
VEHICLE CROSSING SUBSIDY – 23 ORARA WAY,
MERRIWA
|
|
31544
|
11-Dec-02
|
TREASURER/LOCAL GOVERNMENT
|
$70.00
|
LOCAL GOVERNMENT PLANNING ASSOC. XMAS
DINNER 04/12/02 – C WILLIAMS & SPOUSE
|
|
31545
|
11-Dec-02
|
MR A TACCONI
|
$248.25
|
RATE REFUND – P/N199951 - OVERPAYMENT
|
|
31546
|
11-Dec-02
|
MERRIWA PRIMARY SCHOOL
|
$300.00
|
BOND REFUND - ADDISON PARK CLUBROOMS
|
|
31547
|
11-Dec-02
|
MRS E REDFERN
|
$277.91
|
RATES REFUND – P/N 125020 - OVERPAYMENT
|
|
31548
|
11-Dec-02
|
GP & LA HAYMAN
|
$336.00
|
VEHICLE CROSSING SUBSIDY – 2 ELLISTON
PARADE, MINDARIE
|
|
31549
|
11-Dec-02
|
BERYL L EASTLAN
|
$300.00
|
VEHICLE CROSSING SUBSIDY – 18 LENSWOOD
RETREAT, CLARKSON
|
|
31550
|
11-Dec-02
|
AT DANKS & SA MCQUADE
|
$200.00
|
VEHICLE CROSSING SUBSIDY – 33 ADELONG
CIRCUIT, MERRIWA
|
|
31551
|
11-Dec-02
|
J A SMITH
|
$172.70
|
RATES REFUND – P/N 182310 - OVERPAYMENT
|
|
31552
|
11-Dec-02
|
MN TOURNEUR
|
$639.78
|
RATES REFUND – P/N 171066 - OVERPAYMENT
|
|
31553
|
11-Dec-02
|
MR & MRS T HENSHAW
|
$155.87
|
RATES REFUND – P/N 197733 - OVERPAYMENT
|
|
31554
|
11-Dec-02
|
WA SPELEOLOGICAL GROUP INC
|
$250.00
|
HIRE OF CLIMBING WALL FOR YANCHEP SPRING
FEST
|
|
31555
|
11-Dec-02
|
TRACEY & DARREN ANDREW BROWN
|
$345.00
|
VEHICLE CROSSING SUBSIDY – 9 DEVLIN
GROVE, LANDSDALE
|
|
31556
|
11-Dec-02
|
DARREN LESLIE FOSTER
|
$345.00
|
VEHICLE CROSSING SUBSIDY – 20 BADCOE
ALLEY, CLARKSON
|
|
31557
|
11-Dec-02
|
B MORAITIS & T S DAVEY
|
$345.00
|
VEHICLE CROSSING SUBSIDY – 3 PUMICE PLACE,
ALEXANDER HEIGHTS
|
|
31558
|
11-Dec-02
|
MJ & AG FORDE
|
$345.00
|
VEHICLE CROSSING SUBSIDY – 39 MOKUTU
COURT, QUINNS ROCKS
|
|
31559
|
11-Dec-02
|
NT & DB BAXTER
|
$345.00
|
VEHICLE CROSSING SUBSIDY – 15 MEADOWBANK
WAY, LANDSDALE
|
|
31560
|
11-Dec-02
|
LESLEY KEHOE
|
$20.00
|
DOG REFUND - STERILISED
|
|
31561
|
11-Dec-02
|
TISHA WHYATT
|
$20.00
|
DOG REFUND - STERILISED
|
|
31562
|
11-Dec-02
|
WENDY RAPPEPORT
|
$57.00
|
DOG REFUND - STERILISED
|
|
31563
|
11-Dec-02
|
GORDON JACKSON
|
$25.00
|
DOG REFUND - DECEASED
|
|
31564
|
11-Dec-02
|
RICHARD BARTLE
|
$20.00
|
DOG REFUND - STERILISED
|
|
31565
|
11-Dec-02
|
KYLIE MUNROWD
|
$20.00
|
DOG REFUND - STERILISED
|
|
31566
|
11-Dec-02
|
MARGARET DOBSON
|
$10.00
|
DOG REFUND - STERILISED
|
|
31567
|
11-Dec-02
|
TAMARA BROADBENT
|
$20.00
|
DOG REFUND - STERILISED
|
|
31568
|
11-Dec-02
|
JOHN CHOPPING
|
$220.00
|
PERFORMANCE AT NEW CIVIC CENTRE
|
|
31569
|
11-Dec-02
|
JEFF HARRISON
|
$200.00
|
PERFORMANCE AT NEW CIVIC CENTRE
|
|
31570
|
11-Dec-02
|
TERENCE J MCCORRY
|
$60.00
|
REFUND - INCORRECT PARKING INFRINGEMENT
NOTICE NO P31210
|
|
31571
|
11-Dec-02
|
LESLIE J CLARK
|
$60.00
|
REFUND - INCORRECT PARKING INFRINGEMENT
NOTICE NO P31208
|
|
31572
|
11-Dec-02
|
ASPHALTECH PTY LTD
|
$952.06
|
ASPHALT FOR VARIOUS TECHNICAL OPERATIONS
PROJECTS
|
|
31573
|
11-Dec-02
|
DOWN SYNDROME ASSOC OF WA
|
$220.00
|
DONATION TO SUPPORT ACTIVITIES OF
ASSOCIATION
|
|
31574
|
11-Dec-02
|
ECLIPSE RESOURCES PTY LTD
|
$334.80
|
DISPOSAL OF RUBBLE
|
|
31575
|
11-Dec-02
|
H & T PROMOTIONS
|
$825.00
|
ASSISTANCE WITH SMALL BUSINESS ANSWERS
PROGRAM TENDER - ECONOMIC DEV.
|
|
31576
|
11-Dec-02
|
ICON OFFICE TECHNOLOGY
|
$763.74
|
PHOTOCOPIER – METER READING CHARGES
|
|
31577
|
11-Dec-02
|
JOONDALUP CITY ROOFING
|
$2,015.20
|
WORK TO ABATE NOISE AT KINGSWAY
BADMINTON CENTRE
|
|
31578
|
11-Dec-02
|
TRAILER PARTS PTY LTD
|
$86.24
|
VARIOUS SPARE PARTS FOR FLEET
MAINTENANCE
|
|
31579
|
11-Dec-02
|
TROPHY SPECIALISTS
|
$3,150.00
|
PIONEER PLAQUES - PRESENTATION FOR ALL
PIONEERS
|
|
31580
|
11-Dec-02
|
AUSTRALIAN TURF INDUSTRIES
|
$74,281.18
|
CONTRACT FOR MAINTENANCE AT CARRAMAR AND
MARANGAROO GOLF COURSES - SEPTEMBER & OCTOBER 2002
|
|
31581
|
11-Dec-02
|
AMERICAN INTER UNDERWRITERS
|
$5.00
|
PAYROLL DED: F/ENDING
6-DEC-2002
|
|
31582
|
11-Dec-02
|
ALINTA GAS
|
$5,644.30
|
GAS USAGE FOR NEW CIVIC CENTRE AND
AQUAMOTION
|
|
31583
|
11-Dec-02
|
ALEXANDER HTS ADULT DAY CARE P/CASH
|
$54.70
|
PETTY CASH
|
|
31584
|
11-Dec-02
|
ALEXANDER HEIGHTS - THE HEIGHTS
COMMUNITY HOUSE P/CASH
|
$58.80
|
PETTY CASH
|
|
31585
|
11-Dec-02
|
ABORIGINAL SENIORS GROUP P/CASH
|
$50.00
|
PETTY CASH
|
|
31586
|
11-Dec-02
|
AMP FLEXIBLE LIFETIME SUPER FUND
|
$807.69
|
PAYROLL DED: F/ENDING
6-DEC-2002
|
|
31587
|
11-Dec-02
|
CLARKSON YOUTH SERVICES P/C
|
$65.50
|
PETTY CASH
|
|
31588
|
11-Dec-02
|
CITY OF WANNEROO PAYROLL A/C
|
$1,384.80
|
PAYROLL DED: F/ENDING
06-DEC-2002
|
|
31589
|
11-Dec-02
|
COMMUNITY SERVICES PETTY CASH
|
$270.32
|
PETTY CASH
|
|
31590
|
11-Dec-02
|
DUNCAN CROSBIE PRO GOLF - MARANGAROO
|
$23,670.11
|
MARANGAROO GOLF COURSE COMMISSIONS –
NOVEMBER 2002
|
|
31591
|
11-Dec-02
|
DUNCAN CROSBIE PRO GOLF-CARRAMAR
|
$21,439.68
|
CARRAMAR GOLF COURSE COMMISSION -
NOVEMBER 2002
|
|
31592
|
11-Dec-02
|
DEPT FOR PLANNING & INFRASTRUCTURE
|
$9.50
|
VEHICLE SEARCHES - SEPTEMBER 2002 FOR
RANGER SERVICES
|
|
31593
|
11-Dec-02
|
STRATEGIC & EXECUTIVE SERVICES
P/CASH
|
$146.65
|
PETTY CASH
|
|
31594
|
11-Dec-02
|
GIRRAWHEEN LIBRARY P/CASH
|
$147.75
|
PETTY CASH
|
|
31595
|
11-Dec-02
|
IAN GOODENOUGH
|
$342.33
|
TRAVEL EXPENSES - AUGUST TO NOVEMBER
2002
|
|
31596
|
11-Dec-02
|
MAUREEN GRIERSON
|
$249.34
|
TRAVEL EXPENSES FOR NOVEMBER 2002
|
|
31597
|
11-Dec-02
|
MUNICIPAL EMPLOYEE UNION-PAYROLL
|
$1,158.14
|
PAYROLL DED: F/ENDING
06-DEC-2002
|
|
31598
|
11-Dec-02
|
GLYNIS MONKS
|
$170.69
|
TRAVEL EXPENSES - JULY TO DECEMBER 2002
|
|
31599
|
11-Dec-02
|
MOBILE LIBRARY P/CASH
|
$145.00
|
REPLENISH PETTY CASH FLOAT
|
|
31600
|
11-Dec-02
|
PLANNING & DEVELOPMENT P/CASH
|
$431.20
|
PETTY CASH
|
|
31601
|
11-Dec-02
|
QUINNS ROCKS ADULT DAY CARE P/CASH
|
$60.55
|
PETTY CASH
|
|
31602
|
11-Dec-02
|
SUPERCRANE 2000
|
$5,100.70
|
FIT SAFETY FALL ARRESTOR SYSTEM ON
ELECTRIC OVERHEAD CRANE IN WORKSHOP
|
|
31603
|
11-Dec-02
|
STANHOPE HOME NURSING SVCS
|
$197.34
|
RESPITE CARE FOR HACC CLIENTS
|
|
31604
|
11-Dec-02
|
WATER CORPORATION
|
$296.90
|
WATER USAGE - BANDERRA STREET, WANNEROO
METER REPLACEMENT FEE 262/16 SINGARA
STREET
|
|
31605
|
11-Dec-02
|
WESTERN POWER
|
$56,975.29
|
POWER SUPPLIES FOR VARIOUS BUILDINGS AND
PARKS WITHIN THE CITY
RELOCATE MINI PILLAR AT ROUNDABOUT
HESTER AVENUE & CONNELLY DRIVE, CLARKSON
|
|
31606
|
11-Dec-02
|
YANCHEP/TWO ROCKS LIBRARY PETTY CASH
|
$49.45
|
PETTY CASH
|
|
31607
|
11-Dec-02
|
ZURICH CLIENT SERVICE
|
$235.38
|
PLAN NO. 02073765 - V HUMPHRIES PAYROLL
DED.
|
|
31608
|
12-Dec-02
|
ABBY MCLENNAN
|
$200.00
|
PRIZE MONEY 1ST PLACE - YOUNG
PHOTOGRAPHERS COMPETITION
|
|
31610
|
12-Dec-02
|
ELIZABETH VECKA
|
$150.00
|
PRIZE MONEY 2ND PLACE - YOUNG
PHOTOGRAPHERS COMPETITION
PRIZE MONEY 3RD PLACE - YOUNG
PHOTOGRAPHERS COMPETITION
|
|
31611
|
12-Dec-02
|
WORLDWIDE ONLINE PRINTING
|
$188.50
|
PHOTO ENLARGEMENTS FOR SNAPSHOTS
EXHIBITION - YOUNG PHOTOGRAPHERS COMPETITION
|
|
31612
|
12-Dec-02
|
COLES SUPERMARKETS AUST P/L
|
$5,000.00
|
GIFT VOUCHERS FOR FINANCIAL COUNSELLING
SERVICES
|
|
31613
|
13-Dec-02
|
JIM ANDREWS
|
$220.00
|
REIMBURSEMENT OF PAYMENT TO SWAN TYRE
SERVICE
|
|
31614
|
13-Dec-02
|
HONEYWELL SECONDHAND SHOP
|
$390.00
|
2 X RATEPAYER FINANCIAL ASSISTANCE
|
|
31615
|
13-Dec-02
|
WESTERN POWER
|
$195.19
|
1 X RATEPAYER FINANCIAL ASSISTANCE
|
|
31616
|
20-Dec-02
|
5 STAR ENTERTAINMENT
|
$3,750.00
|
SUMMERTIME JAZZ CONCERT
|
|
31617
|
20-Dec-02
|
78 RECORDS
|
$282.00
|
MUSIC FOR YANCHEP LIBRARY
MUSIC SUPPLIES FOR MOBILE LIBRARY
|
|
31618
|
20-Dec-02
|
A & J SALAMONE
|
$320.10
|
FILLING SAND FOR TECHNICAL SERVICES
|
|
31619
|
20-Dec-02
|
A CLASS LINEMARKING SERVICE
|
$231.00
|
LINEMARKING AT KOONDOOLA DAYCARE AND
COMMUNITY HALL
|
|
31620
|
20-Dec-02
|
A.T.S YANCHEP TOWING
|
$132.00
|
TRANSPORT "AWESOME" VEHICLE
YANCHEP TO PERTH - CULTURAL DEVELOPMENT
|
|
31621
|
20-Dec-02
|
AAA MARQUEE HIRE
|
$2,071.62
|
STAGE HIRE, MARQUEE & EQUIPMENT FOR
SEAFEST - 9/11/02
MARQUEES, STAGE, STAGE COVER &
EQUIPMENT FOR MAGICAL MAYHEM – 10/11/02
|
|
31622
|
20-Dec-02
|
AARON'S FLORIST
|
$99.00
|
FLOWERS FOR MRS JEN CHAMBERS 90TH
BIRTHDAY (PRESENTED BY CR G MONKS)
WREATH FOR THE LATE MICHAEL NANOVICH
|
|
31623
|
20-Dec-02
|
AarqueANITECH
|
$154.88
|
METER READING FOR MICROFICHE MACHINE -
PLANNING AND DEVELOPMENT
STATIONERY ITEM FOR PLOTTER - PLANNING
DEPARTMENT
|
|
31624
|
20-Dec-02
|
ACELLCOMM P/L
|
$262.00
|
REMOVAL OF HANDS FREE KIT IN WN31702
SERVICE CALL OUT FEE TO WN31581
REINSTALL HANDS FREE KIT IN WN31744
|
|
31625
|
20-Dec-02
|
ACTION LOCK SERVICE
|
$89.30
|
MORTICE LOCK/BARREL LEVER - ANTHONY
WARING CLUBROOMS
|
|
31626
|
20-Dec-02
|
ADASOUND
|
$165.00
|
REPAIR RADIO MIC SYSTEM WITH HEADSET AT
AQUAMOTION
|
|
31627
|
20-Dec-02
|
ADELPHI TAILORING CO
|
$180.00
|
TROUSERS FOR MR GEORGE - SAFER CITIZEN
OFFICER
|
|
31628
|
20-Dec-02
|
ADFORM
|
$619.30
|
PRINTING FOR FIRE SERVICE PLAQUES
|
|
31629
|
20-Dec-02
|
ADVANCED NURSERY
|
$38.50
|
NORFOLK ISLAND HIBICUS FOR PARKS AND
GARDENS
|
|
31630
|
20-Dec-02
|
ADVANCED TRAFFIC MANAGEMENT
|
$14,186.60
|
DESIGN AND SUBMIT TMP APPROVAL FROM ROAD
AUTHORITY
SUBMIT TMP APPROVAL FROM ROAD AUTHORITY
FOR MAIN ROADS FOR FOOTHPATHS & TRAFFIC DRAWINGS
HIRE OF 4 TRAFFIC CONTROLLERS FOR
ASHPALT WORKS AT HAINSWORTH & MONTROSE 21 & 22/11/02
TRAFFIC CONTROLLERS & SIGNS TO
VARIOUS WORKSITES
|
|
31631
|
20-Dec-02
|
ADVANCED WINDOW TINTING
|
$880.00
|
SUPPLY & FIT SOLAR FILM TO TWO
TRUCKS
|
|
31632
|
20-Dec-02
|
ADVANCED WINDOW TINTING
|
$1,320.00
|
TINTING OF 6 TRUCKS
|
|
31633
|
20-Dec-02
|
AGPARTS WAREHOUSE
|
$280.28
|
AUTO AEROSOL FORTRON PARTS & BRAKE
CLEANER 500GM - DEPOT STORE STOCK
|
|
31634
|
20-Dec-02
|
AIBS
|
$88.00
|
4 X TRAINING RESIDENTIAL DESIGN CODES
18/11/02 - S. NEALE, A BELL, D. WOO AND R BAIRSTOW
|
|
31635
|
20-Dec-02
|
AIR LIQUIDE WA PTY LTD
|
$721.93
|
GAS CYCLINDER RENTALS
|
|
31636
|
20-Dec-02
|
ALINE BRICK PAVING
|
$3,608.00
|
TRAFFIC ISLAND - MONTROSE AVENUE,
GIRRAWHEEN
|
|
31637
|
20-Dec-02
|
ALLMARK & ASSOCIATES
|
$53.90
|
BLACK INK DATE STAMP WITH ADDITIONAL
TEXT - GIRRAWHEEN LIBRARY
|
|
31638
|
20-Dec-02
|
ALLTECH INDUSTRIES AUSTRALIA
|
$33.00
|
PAGER REPAIRS - RANGER SERVICES
|
|
31639
|
20-Dec-02
|
ALUMAYNE PRODUCTS
|
$3,960.00
|
RETICULATION CABINETS - NANNATEE PARK
AND ORMISTON PARK
|
|
31640
|
20-Dec-02
|
ANGUS & ROBERTSON - PERTH CITY
|
$22.46
|
BOOK PURCHASES FOR GIRRAWHEEN LIBRARY
|
|
31641
|
20-Dec-02
|
ANTONIO'S EXLUSIVE GOURMET
|
$30.00
|
BBQ SAUSAGES FOR CIVIC CENTRE VISIT/BBQ
FOR DEPOT STAFF
|
|
31642
|
20-Dec-02
|
APEX
|
$2,484.91
|
TRUCK RENTAL PRIME MOVER FOR FLEET
MAINTENANCE
|
|
31643
|
20-Dec-02
|
APOLLO FABRICATIONS
|
$10,095.00
|
5 COMMERCIAL BIN LIDS, BINS, HANDLE
OPTIONS & CASTOR WHEEL SETS - WASTE SERVICES
|
|
31644
|
20-Dec-02
|
APPLE AUSTRALIA PTY LTD
|
$331.62
|
RENTAL OF APPLE COMPUTER - MARKETING
SERVICES
|
|
31645
|
20-Dec-02
|
AUSSIE Oi Oi Oi
|
$10.00
|
BOOK PURCHASE FOR WANNEROO LIBRARY
|
|
31646
|
20-Dec-02
|
AUST AIRCONDITIONING SVCS P/L
|
$16,507.32
|
AIR CONDITIONING SERVICE AND REPAIRS AT
VARIOUS CoW BUILDINGS
|
|
31647
|
20-Dec-02
|
AUST ASSOC FOR ENVIRONMENTAL
|
$330.00
|
COURSE FEE FOR "CATCHMENTS
CORRIDORS AND COASTS 9 TO 15 JANUARY 2003
|
|
31648
|
20-Dec-02
|
AUST INST OF MANAGEMENT
|
$265.00
|
EXCEL INTERMEDIATE COURSE- M MAHENDRAN
|
|
31649
|
20-Dec-02
|
AUSTRALIAN INSTITUTE OF THEATRE SPORTS
|
$132.00
|
FEE FOR ONE-HOUR THEATRE SPORTS WORKSHOP
- GIRRAWHEEN LIBRARY
|
|
31650
|
20-Dec-02
|
AUSTRALIAN SCHOOL SUPPLIES
|
$224.10
|
BOOK SUPPLIES FOR WANNEROO LIBRARY
|
|
31651
|
20-Dec-02
|
AUSTRALIAN TURF INDUSTRIES
|
$46,126.27
|
MAINTENANCE WORKS NOVEMBER 2002 - MARANGAROO/
CARRAMAR GOLF COURSES
|
|
31652
|
20-Dec-02
|
B & G CHAMBERS
|
$150.00
|
CATERING FOR BFAC MEETING
|
|
31653
|
20-Dec-02
|
B WESTON
|
$60.00
|
CLEANING OF HALL - 28 DENSTON WAY,
GIRRAWHEEN
|
|
31654
|
20-Dec-02
|
BAPTIST CARE
|
$141.00
|
HOME CARE SERVICES FOR HACC CLIENTS
|
|
31655
|
20-Dec-02
|
BATTERIES PLUS
|
$400.79
|
COMPUTER ACCESSORIES FOR INFORMATION
SERVICES
|
|
31656
|
20-Dec-02
|
BEAUREPAIRES
|
$24,052.84
|
TYRE REPAIRS FOR FLEET MAINTENANCE
|
|
31657
|
20-Dec-02
|
BENARA NURSERIES
|
$69.30
|
AGONIS FLEXUOSA/EUCALYPTUS SIDEROXYLON
ROSEA - PLANTS FOR PARKS MAINTENANCE
|
|
31658
|
20-Dec-02
|
BEST LOOK PAINTING & DECORATING
CONTRACTORS
|
$825.00
|
PAINTING OF FARRARA ROAD TOILET BLOCK
|
|
31659
|
20-Dec-02
|
BGC BLOKPAVE
|
$9,673.62
|
EASI-COBBLE SANDSTONE PAVERS FOR ROAD
CONSTRUCTION SERVICES
|
|
31660
|
20-Dec-02
|
BLACKWELL & ASSOCIATES PTY LTD
|
$2,750.00
|
COCKMAN HOUSE LANDSCAPE MANAGEMENT PLAN
|
|
31661
|
20-Dec-02
|
BLUE COLLAR PEOPLE
|
$392.70
|
CASUAL LABOUR - PLANT OPERATOR/STOREMAN
- MARK DAVIS
|
|
31662
|
20-Dec-02
|
BOC GASES
|
$79.20
|
DRY ICE PELLETS BULK - CONSUMABLES FOR
HEALTH SERVICES
|
|
31663
|
20-Dec-02
|
BOFFINS BOOKS
|
$351.74
|
BOOK SUPPLIES FOR WANNEROO MOBILE
LIBRARY
|
|
31664
|
20-Dec-02
|
BOOK CITY OCEAN KEYS
|
$11.86
|
BOOK PURCHASE FOR WANNEROO MOBILE
LIBRARY
|
|
31665
|
20-Dec-02
|
BOOMA AUTO ELECTRICS
|
$33.00
|
MAKE UP AIR CON HOSE 97546 - FLEET
MAINTENANCE
|
|
31666
|
20-Dec-02
|
BORAL CONCRETE
|
$1,548.36
|
CARTAGE OF CONCRETE AND WAITING TIME
FEES FOR VARIOUS ENGINEERING PROJECTS
|
|
31667
|
20-Dec-02
|
BOUNCE AWAY
|
$540.00
|
SUPERVISED BOUNCER FOR WANNEROO TROTTING
CLUB
BOUNCY CASTLES FOR SAFER CITIZENS
PROGRAM
|
|
31668
|
20-Dec-02
|
BOYA MARKET GARDEN EQUIPMENT
|
$134.20
|
GP6KG MEDIUM BACK LAPPING PASTE SPARE
PARTS FOR FLEET MAINTENANCE
|
|
31669
|
20-Dec-02
|
BRAVO HIRE
|
$617.00
|
TRENCHER HIRE FOR VARIOUS LOCATIONS
|
|
31670
|
20-Dec-02
|
BRICKWOOD HOLDINGS PTY LTD
|
$11,193.60
|
240 LITRE RUBBISH BINS - WASTE SERVICES
|
|
31671
|
20-Dec-02
|
BRING COURIERS
|
$147.25
|
COURIER FEES
|
|
31672
|
20-Dec-02
|
BT EQUIPMENT PTY LTD
|
$476.56
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
31673
|
20-Dec-02
|
BUBBLEMANIA
|
$830.00
|
BUBBLEMANIA ENTERTAINMENT – 9-10
NOVEMBER 2002 - COMMUNITY EVENT FOR SAFER CITIZENS INC. EXTRA WATER CARTAGE
FEES
|
|
31674
|
20-Dec-02
|
BUCKLEYS WASTE DISPOSAL
|
$99.00
|
GREASE TRAP CLEANING FOR WANNEROO ADMIN
CENTRE
|
|
31675
|
20-Dec-02
|
BUDGET PORTABLES
|
$3,062.55
|
HIRE OF CHEMICAL TOILETS, LUNCH ROOMS
& SECURITY CONTAINERS FOR TECHNICAL SERVICES
|
|
31676
|
20-Dec-02
|
BUDGET RENT A CAR
|
$1,016.02
|
1BFD852 COMMODORE FOR HUMAN RESOURCES
HIRE OF 22 SEATER BUS FOR RALLY
AUSTRALIA
|
|
31677
|
20-Dec-02
|
BULLIVANTS
|
$1,160.17
|
EQUIPMENT TESTING FOR FLEET MAINTENANCE
SAFE LIFTING COURSE FOR ALL OF FLEET
MAINTENANCE
|
|
31678
|
20-Dec-02
|
BUNBURY ELECTRICAL SERVICE CONTRACTING
PTY LTD
|
$88.00
|
LOCATE AND REPAIR FAULT TO BAILING
MACHINE - RECYCLE PLANT
|
|
31679
|
20-Dec-02
|
BUNNINGS LIMITED
|
$2,108.42
|
VARIOUS TOOLS, EQUIPMENT & SUPPLIES
FOR BUILDING & FLEET MAINTENANCE
|
|
31680
|
20-Dec-02
|
BYWEST PTY LTD
|
$1,548.35
|
MOWER SPARE PARTS FOR FLEET MAINTENANCE
|
|
31681
|
20-Dec-02
|
C & E M HARMER
|
$238.40
|
NEWSPAPER DELIVERIES FOR VARIOUS
DIRECTORATES
|
|
31682
|
20-Dec-02
|
C C H AUSTRALIA LIMITED
|
$109.00
|
1996 AUSTRALIAN WORKPLACE REL/HANDLING -
MEGAN GODFREY, HUMAN RESOURCES
|
|
31683
|
20-Dec-02
|
C J D EQUIPMENT P/L
|
$91.75
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
31684
|
20-Dec-02
|
CABCHARGE
|
$423.96
|
COURIER FEES
|
|
31685
|
20-Dec-02
|
CADBURY SCHWEPPES
|
$169.74
|
VARIOUS DRINKS (TRADING STOCK) -
AQUAMOTION
|
|
31686
|
20-Dec-02
|
CARABOODA ROLL ON INSTANT LAWN
|
$1,760.00
|
KIKUYU ROLL ON LAWN FOR PARKS AND
GARDENS
|
|
31687
|
20-Dec-02
|
CARRAMAR RESOUCES INDUSTRIES
|
$1,535.11
|
VARIOUS SAND PRODUCTS FOR TECHNICAL
SERVICES
|
|
31688
|
20-Dec-02
|
CARROLL & RICHARDSON
|
$261.00
|
PAPER AUSTRALIAN FLAG HANDWAVERS -
MARKETING
|
|
31689
|
20-Dec-02
|
CASEWEST PTY LTD
|
$1,970.60
|
SPARE PARTS AND REPAIRS FOR FLEET
MAINTENANCE
|
|
31690
|
20-Dec-02
|
CASTLEDEX BUSINESS SYSTEMS PTY LTD
|
$111.80
|
STATIONERY PRODUCTS FOR HUMAN RESOURCES
MAINTENANCE TO RECORDS COMPACTUS
|
|
31691
|
20-Dec-02
|
CASTROL AUSTRALIA PTY LTD
|
$310.52
|
GREASE GUN CARTRIDGES FOR DEPOT STORE
STOCK
|
|
31692
|
20-Dec-02
|
CENTAMAN SYSTEMS PTY LTD
|
$412.50
|
FINALISE AND RECOMMISSION CENTAMAN FOR
CHANGEOVER TO NEW COMPUTERS. WORK COMPLETED 6/11/02
|
|
31693
|
20-Dec-02
|
CHADSON ENGINEERING PTY LTD
|
$4,367.00
|
REPLACEMENT OF POOL SCUM GUTTERS -
AQUAMOTION
|
|
31694
|
20-Dec-02
|
CHALLENGE BATTERIES WA
|
$311.30
|
VEHICLE BATTERY SUPPLIES FOR FLEET
MAINTENANCE & DEPOT STORE
|
|
31695
|
20-Dec-02
|
CHAMBER OF COMMERCE & INDUSTRY
|
$62.43
|
UNFAIR DISMISSAL - DISPELLING THE MYTHS
-WORKERS COMPENSATION COURSE - MEGAN GODFREY, HUMAN RESOURCES
|
|
31696
|
20-Dec-02
|
CHEF EXCEL PTY LTD
|
$5,973.10
|
CATERING FOR VARIOUS CITY FUNCTIONS
|
|
31697
|
20-Dec-02
|
CHEMAG PTY LTD
|
$599.28
|
ENVIROSPRAY (HERBICIDE) FOR PARKS AND
GARDENS
|
|
31698
|
20-Dec-02
|
CHEMICAL FORMULATORS
|
$755.26
|
SOIL WETTER - PARKS AND GARDENS
|
|
31699
|
20-Dec-02
|
CHEP AUSTRALIA
|
$1,100.00
|
SECOND HAND PALLETS - ENGINEERING FOR
HOLDING PAVERS REMOVED FROM PAVEMENTS
|
|
31700
|
20-Dec-02
|
CHICKEN TREAT WANNEROO
|
$192.00
|
FOOD FOR VEHICLE RECOVERY TRAINING -
EMERGENCY SERVICES
FOOD FOR AERIAL FIRE BREAK INSPECTIONS -
EMERGENCY SERVICES
|
|
31701
|
20-Dec-02
|
CHRIS WILLIAMSON
|
$830.16
|
HIRE OF 30 DECORATIVE FEATHER BANNERS -
SAFER CITIZENS COMMUNITY PROJECTS
|
|
31702
|
20-Dec-02
|
CITY BUSINESS MACHINES
|
$44.75
|
PANASONIC KXFP8X 2 PACK FILM -
GUMBLOSSOM COMMUNITY CENTRE
|
|
31703
|
20-Dec-02
|
CITY OF JOONDALUP
|
$6,452.07
|
LIBRARY SERVICE LEVEL AGREEMENT - ADD.
SERVICE FEES (COURIER SERVICES)
OVERDUE OR DAMAGED ITEMS CHARGE -
VARIOUS ITEMS
|
|
31704
|
20-Dec-02
|
CLEAN SWEEP
|
$14,654.93
|
ROAD SWEEPER HIRE FOR VARIOUS LOCATIONS
WITHIN THE CITY
|
|
31705
|
20-Dec-02
|
COATES
|
$1,567.61
|
PETROL PORTABLE AIR COMPRESSOR - PARKS
AND GARDENS
KVA PORTABLE DIESEL GENERATOR – SEAFEST
HIRE OF MOBILE TOILET BLOCK – SEAFEST
|
|
31706
|
20-Dec-02
|
COCA COLA AMATIL
|
$337.11
|
SOFT DRINKS FOR ELECTED MEMBERS
|
|
31707
|
20-Dec-02
|
COLES SUPERMARKETS AUST P/L
|
$47.51
|
GROCERIES FOR ABORIGINAL SENIORS GROUP
|
|
31708
|
20-Dec-02
|
COLES SUPERMARKETS AUST P/L
|
$154.44
|
GROCERIES FOR SGIO CAMP
|
|
31709
|
20-Dec-02
|
COLLIERS INTERNATIONAL
|
$150.00
|
SHOPPING GIFT VOUCHERS - PRIZES FOR
SUMMERTIME JAZZ - SAFER CITIZENS PROJECT
|
|
31710
|
20-Dec-02
|
COMMUNIQUE COMMUNICATION SYSTEMS
(WANGARA)
|
$815.00
|
NOKIA 5210 HOUSING - MOBILE PHONE FOR
RANGER SERVICES
2 NOKIA 5210 (BLUE) & 2 LEATHER CASE
FOR NOKIA 5210 - CULTURAL DEVELOPMENT
|
|
31711
|
20-Dec-02
|
COMTEK PTY LTD
|
$118.80
|
256MB SD RAM - EXTRA COMPUTER MEMORY FOR
INFORMATION SERVICES
|
|
31712
|
20-Dec-02
|
CONSOLIDATED BEARING COMPANY
|
$373.29
|
PARTS FOR FLEET MAINTENANCE
|
|
31713
|
20-Dec-02
|
CONSTRUCTION EQUIPMENT AUST.
|
$364.00
|
PARTS FOR FLEET MAINTENANCE
|
|
31714
|
20-Dec-02
|
CONTEK COMMUNICATIONS
|
$423.78
|
REPLACE AND ADJUST TELSTRA PIT OPPOSITE
NO. 51 HIGHCLERE BOULEVARD FOR ENGINEERING SERVICES
|
|
31715
|
20-Dec-02
|
CANCELLED
|
$0.00
|
|
|
31716
|
20-Dec-02
|
CANCELLED
|
$0.00
|
|
|
31717
|
20-Dec-02
|
COVENTRYS
|
$4,938.37
|
VARIOUS SPARE PARTS FOR FLEET
MAINTENANCE AND DEPOT STORE
|
|
31718
|
20-Dec-02
|
CSR HUMES
|
$1,339.80
|
CONCRETE PRODUCTS DELIVERED TO DEPOT,
BERKLEY AND HIGHCLERE FOR ENGINEERING PROJECTS
|
|
31719
|
20-Dec-02
|
CSR WEMBLEY CEMENT
|
$7,259.05
|
CEMENT PRODUCTS FOR WANNEROO DEPOT,
CLARKSON ROUDABOUT HESTER AVENUE AND MARANGAROO FOR ENGINEERING PROJECTS
|
|
31720
|
20-Dec-02
|
CULLY'S RACE EQUIP
|
$2,669.06
|
VARIOUS ITEMS FOR YOUTH RALLY TEAM
|
|
31721
|
20-Dec-02
|
CURTAIN MAN
|
$2,280.50
|
HOLLAND BLINDS NEW CIVIC CENTRE
|
|
31722
|
20-Dec-02
|
CURTIN UNIVERSITY OF TECHNOLOGY
|
$50.00
|
SEMINAR REGISTRATIONS - J PALMISANO
& A MILLARD FOR 08/11/02
|
|
31723
|
20-Dec-02
|
CUSTOM ENGINEERING
|
$1,051.60
|
PARTS AND REPAIRS FOR FLEET MAINTENANCE
|
|
31724
|
20-Dec-02
|
CUTTING EDGES PTY LTD
|
$578.19
|
PARTS FOR FLEET MAINTENANCE
|
|
31725
|
20-Dec-02
|
D & M LAUNDRY SERVICE
|
$567.06
|
LAUNDRY COSTS FOR CoW
|
|
31726
|
20-Dec-02
|
D A CALDER
|
$500.00
|
PERFORMANCES AT CHILDREN'S SERVICES
CHRISTMAS PARTIES
|
|
31727
|
20-Dec-02
|
D M E CONTRACTORS
|
$10,271.80
|
REMOVE TREES FROM ARCHER STREET AND
RELOCATE
|
|
31728
|
20-Dec-02
|
DAVID GRAY & CO PTY LTD
|
$25,562.68
|
CHEMICALS FOR MIDGE TREATMENT
|
|
31729
|
20-Dec-02
|
DBS FENCING
|
$2,012.58
|
FENCE REPAIRS FOR VARIOUS LOCATIONS
|
|
31730
|
20-Dec-02
|
DE NEEFE SIGNS PTY LTD
|
$14,680.49
|
SUPPLY CoW SIGNS AND ACCESSORIES FOR
TECHICAL SERVICES
|
|
31731
|
20-Dec-02
|
DELL COMPUTERS PTY LTD
|
$33,542.30
|
COMPUTER ACCESSORIES FOR INFORMATION
SERVICES
|
|
31732
|
20-Dec-02
|
DELOITTE TOUCHE TOHMATSU
|
$16,500.00
|
SERVICES FOR AUDIT FOR 30/06/02
FINANCIAL STATEMENTS
|
|
31733
|
20-Dec-02
|
DEPT OF CALM
|
$595.00
|
CAVING & INDIGENOUS ACTIVITIES FOR
OCTOBER SCHOOL HOLIDAY PROGRAM AT YANCHEP NATIONAL PARK
|
|
31734
|
20-Dec-02
|
DEPT OF INDUSTRY & TECHNOLOGY-CAMS
|
$58.41
|
WA FASTPAY FOR OCTOBER 2002
|
|
31735
|
20-Dec-02
|
DEWSONS MERRIWA
|
$120.68
|
PURCHASE OF CONSUMABLES FOR FAMILY DAY
CARE PROGRAM
|
|
31736
|
20-Dec-02
|
DEWSONS WANNEROO
|
$100.79
|
GROCERIES FOR STAFF RETIREMENT FUNCTION
22/11/02
|
|
31737
|
20-Dec-02
|
DIAMOND LOCK & KEY
|
$3,665.55
|
RE-KEYING AND KEY CUTTING SERVICES FOR
BUILDING MAINTENANCE AND DEPOT STORE
|
|
31738
|
20-Dec-02
|
DIESEL MOTORS
|
$94.93
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
31739
|
20-Dec-02
|
DIRECT COMMUNICATIONS
|
$180.18
|
REPAIRS TO FESA RADIO IN RANGER VEHICLE
|
|
31740
|
20-Dec-02
|
DIRECT NATIONAL BUSINESS MACHINES
(REMLAD)
|
$387.50
|
SERVICE CALL FOR FOLDING MACHINE
HOLE PUNCH FOR RANGER SERVICES
|
|
31741
|
20-Dec-02
|
DIVINE INFORMATION SERVICES
|
$11,953.26
|
MAGAZINES SUBSCRIPTIONS (YEARLY) FOR
LIBRARIES
|
|
31742
|
20-Dec-02
|
DOCUPRINT INC VISUAL TECHNIQUES
|
$317.90
|
3 X 3 X 1M BANNERS, DOUBLE SIDED - SAFER
CITIZENS
|
|
31743
|
20-Dec-02
|
DORMAR INDENTS
|
$117.99
|
CRAFT SUPPLIES FOR THE HEIGHTS COMMUNITY
HOUSE
|
|
31744
|
20-Dec-02
|
DR C T WONG
|
$665.00
|
IMMUNITSATION CLINIC DOCTOR FOR NOVEMBER
2002
|
|
31745
|
20-Dec-02
|
DRIVE IN ELECTRICS
|
$128.00
|
REPAIR & REFIT WIRING TO JUNCTION
BOX FOR REAR HYDRAULIC CONTROLS & REV UP SWITCH - FLEET MAINTENANCE
|
|
31746
|
20-Dec-02
|
DRIVESHAFT BALANCING SERVICES
|
$836.00
|
REPAIR TWO DRIVESHAFTS FOR FLEET
MAINTENANCE
|
|
31747
|
20-Dec-02
|
DY-MARK
|
$1,077.12
|
SPRAY & MARK YELLOW/WHITE/BLUE -
SURVEYORS
|
|
31748
|
20-Dec-02
|
DYMOCKS HAY STREET
|
$294.30
|
BOOK PURCHASES FOR GIRRAWHEEN LIBRARY
|
|
31749
|
20-Dec-02
|
E & M J ROSHER
|
$299.75
|
DAMPER EXTENSION KIT - FLEET MAINTENANCE
|
|
31750
|
20-Dec-02
|
E R S AUSTRALIA PTY LTD
|
$372.35
|
AQUEOUS PARTS WASHER - FLEET MAINTENANCE
|
|
31751
|
20-Dec-02
|
E-SPAN SOLUTIONS
|
$1,980.00
|
RENTAL OF MICROWAVE EQUIPMENT DECEMBER
2002 - INFORMATION SERVICES
|
|
31752
|
20-Dec-02
|
EARTHMOVING INDUSTRY TRAIN SERV
|
$1,800.00
|
TRAINING & ASSESSMENT FOR SAFE
CHAINSAW OPERATION AND MAINTENANCE FOR 12 PARTICIPANTS THROUGH OH&S
OFFICER - T LIDDEL
|
|
31753
|
20-Dec-02
|
EASIFLEET MANAGEMENT
|
$1,482.58
|
EXCESS KMS CALCULATION 2001 MITSUBISHI
MAGNA EXEC WAGON WN31646
|
|
31754
|
20-Dec-02
|
EASTERN PRESS PTY LTD
|
$2,880.20
|
ABORIGINAL CULTURE CAMP FLYER - YOUTH
SERVICES
SNAP SHOT POSTERS YOUTH SERVICES YOUNG
PHOTOGRAPHERS
RECORD OF MEETING BOOKS - WASTE SERVICES
ENGINEERING CREWS DAILY TIMESHEETS
INFRINGEMENT NOTICE BOOKS - RANGER
SERVICES
PARKS MAINTENANCE DAILY TIMESHEETS
CAUTION BOOKS - RANGER SERVICES
|
|
31755
|
20-Dec-02
|
EDGEWATER VETERINARY HOSPITAL
|
$428.25
|
DISPENSE SEDATIVES AND EUTHANASIA FOR 19
DOGS
|
|
31756
|
20-Dec-02
|
EDUCATIONAL ART SUPPLIES CO
|
$43.14
|
ART SUPPLIES FOR GIRRAWHEEN LIBRARY
|
|
31757
|
20-Dec-02
|
EDUCATIONAL EXPERIENCE PTY LTD
|
$399.22
|
TOYS & EQUIPMENT FOR FAMILY DAY CARE
TOY LIBRARY PLAYGROUP
|
|
31758
|
20-Dec-02
|
ELECTRIC HIRE
|
$235.68
|
PROVIDE TEMPORARY BUILDERS POWER POLE TO
TEMPORARY QUINNS ROCKS SURF CLUB SITE
|
|
31759
|
20-Dec-02
|
ELECTRIC STOVEMAN
|
$88.01
|
RECTIFY FAULTY OVEN CONTROL GIRRAWHEEN
SCOUT HALL
|
|
31760
|
20-Dec-02
|
ELECTRO ACOUSTIC COMPANY PTY LTD
|
$88.00
|
SITE VISIT - MICROPHONE SYSTEM NOT
FUNCTIONING
|
|
31761
|
20-Dec-02
|
ELLIOTTS IRRIGATION PTY LTD
|
$8,498.88
|
VARIOUS RETIC ITEMS FOR PARKS
MAINTENANCE AND DEPOT STORE
|
|
31762
|
20-Dec-02
|
ENVIRONMENTAL INDUSTRIES
|
$916.30
|
LANDSCAPE MAINTENANCE – OCTOBER 2002
|
|
31763
|
20-Dec-02
|
ENVIRONMENTAL LAND CLEARING SERVICES
|
$1,193.50
|
PLANT HIRE FOR PARKS MAINTENANCE
|
|
31764
|
20-Dec-02
|
ERGOLINK
|
$185.90
|
DOCUMENT HOLDER FOR ACCOUNTS PAYABLE
|
|
31765
|
20-Dec-02
|
EURO DIESEL SERVICES PTY LTD
|
$58.96
|
OIL FILTER FOR FLEET MAINTENANCE
|
|
31766
|
20-Dec-02
|
EXECUTIVE PLANT HIRE
|
$3,756.50
|
HIRE, FUEL & DEMOB OF MULTIROLLER
21/10 - 23/10/02 - HESTER AVENUE, CLARKSON
|
|
31767
|
20-Dec-02
|
EYES-ON
|
$215.00
|
PRESCRIPTION SAFETY GLASSES FOR M BROWN
|
|
31768
|
20-Dec-02
|
FAL FOOD SERVICES
|
$443.05
|
SUGAR, TEA & COFFEE FOR CoW STAFF
|
|
31769
|
20-Dec-02
|
FAL FOOD SERVICES
|
$1,651.39
|
CREDIT INVOICE 700775 – COFFEE
VHS VIDEO TAPE - RANGER SERVICES
ISM SUGAR SERVE/TEA BAGS/TIM TAMS -
ELECTED MEMBERS
MORNING TEA SUPPLIES FOR STAFF
|
|
31770
|
20-Dec-02
|
FAMILY DAY CARE SCHEMES OF WA INC
|
$92.15
|
LEGAL WORKSHOP FOR CARERS - FAMILY DAY
CARE SCHEME
|
|
31771
|
20-Dec-02
|
FARRS BUS SERVICE
|
$367.80
|
P/UP STUDENTS YANCHEP NATIONAL PARK
& RETURN
|
|
31772
|
20-Dec-02
|
FASTWAY COURIERS (WA)
|
$110.00
|
COURIER BAG FOR PODIATRY SERVICES
|
|
31773
|
20-Dec-02
|
FIRE PROTECTION ASSOCIATION
|
$50.00
|
CBR SEMINAR 13/11/02 - ATTENDED BY P
CALLEY
|
|
31774
|
20-Dec-02
|
FLORENTINO HOLDINGS
|
$330.00
|
RALLY AUSTRALIA RECONNAISSANCE
CONSULTATION
|
|
31775
|
20-Dec-02
|
FORCE EQUIPMENT SERVICE AND HIRE
|
$52,328.95
|
QUINNS BEACH PROGRESS CLAIM 1
|
|
31776
|
20-Dec-02
|
FORPARK AUSTRALIA
|
$48,339.21
|
VARIOUS PARTS AND PLAY EQUIPMENT - PARKS
CONSTRUCTION/MAINTENANCE
|
|
31777
|
20-Dec-02
|
FREEWAY SCREENS & WINDOWS
|
$1,320.00
|
SUPPLY & FIT SECURITY SCREENS -
KINGSWAY FOOTBALL CLUBROOMS
|
|
31778
|
20-Dec-02
|
FRICTION CONTROL
|
$961.51
|
VARIOUS VEHICLE BEARINGS FOR FLEET
MAINTENANCE AND DEPOT STORE
|
|
31779
|
20-Dec-02
|
FUCHS LUBRICANTS (AUSTRALASIA) PTY LTD
|
$1,439.88
|
OIL SUPPLIES FOR FLEET MAINTENANCE AND
DEPOT STORE
|
|
31780
|
20-Dec-02
|
FURNITURE SPOT
|
$150.00
|
FURNITURE FOR WANNEROO YOUTH CENTRE
|
|
31781
|
20-Dec-02
|
G & S INDUSTRIES
|
$13,332.00
|
MID-HINGED POLES AT QUINNS ROCK SPORTS
CLUB PROJECT
MID HINGED POLES AT YANCHEP SPORTS CLUB
PROJECT
|
|
31782
|
20-Dec-02
|
G P R TRUCK SALES & SERVICE
|
$907.72
|
VEHICLE REPAIRS/SERVICE FOR FLEET
MAINTENANCE
|
|
31783
|
20-Dec-02
|
GALVINS PLUMBING PLUS
|
$164.27
|
PLUMBING SUPPLIES FOR BUILDING
MAINTENANCE
|
|
31784
|
20-Dec-02
|
GEL GROUP PTY LTD
|
$6,818.24
|
CONSULTANCY - R. CHEESEMAN FOR ACCESS
DESIGN/DEVELOPMENT
|
|
31785
|
20-Dec-02
|
GELDENS PTY LTD
|
$303.68
|
FESA FIRE FIGHTER UNIFORMS FOR MIKE
TERACI
|
|
31786
|
20-Dec-02
|
GEODETIC SUPPLY & REPAIR
|
$9,317.00
|
LAZER & POWER CABLE - INSURANCE
CLAIM
|
|
31787
|
20-Dec-02
|
GEOFF'S TREE SERVICE
|
$1,014.75
|
PRUNE VARIOUS TREES IN PARK
|
|
31788
|
20-Dec-02
|
GLAZEWELL P/L
|
$1,735.90
|
GLASS REPAIRS AT VARIOUS CoW BUILDINGS
|
|
31789
|
20-Dec-02
|
GLOBE AUSTRALIA PTY LTD
|
$304.70
|
2 X 5 LITRE ENVIRO DYE RED - PARKS
MAITENANCE
|
|
31790
|
20-Dec-02
|
GO LOGISTICS & SOLUTIONS
|
$110.00
|
DRAMA WORKSHOP - W ROBYNS MOBILE LIBRARY
|
|
31791
|
20-Dec-02
|
GO POWER DIESEL SERVICES
|
$876.65
|
VEHICLE REPAIRS/SERVICE FOR FLEET
MAINTENANCE
|
|
31792
|
20-Dec-02
|
GRAFFITI SYSTEMS AUSTRALIA
|
$401.50
|
GRAFFITI REMOVAL - BUILDING MAINTENANCE
|
|
31793
|
20-Dec-02
|
GRAND TOYOTA DAIHATSU
|
$73.27
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
31794
|
20-Dec-02
|
GREEN & GOLD HIAB SERVICES
|
$1,320.00
|
INSTALL PUMP AT CARRAMAR GOLF
HIRE OF HIAB CRANE TO LOAD PAVERS FROM
DEPOT TO HESTER AVENUE, CLARKSON
HIRE OF HIAB CRANE 8/11/02 HESTER
AVENUE, QUINNS ROCKS
REMOVE SLABS IN HOLLINGSWORTH AVENUE
|
|
31795
|
20-Dec-02
|
GREEN'S HIAB SERVICE
|
$207.90
|
HIRE OF HIAB TO REMOVE RUGBY GOALS -
KINGSWAY RUGBY 12.11.01
|
|
31796
|
20-Dec-02
|
HAYS MONTROSE
|
$1,342.11
|
HOURS FOR STEPHEN ROPER - RELIEF FOR
DAVID GREEN (PARKS)
|
|
31797
|
20-Dec-02
|
HEIGHTECH SAFETY SYSTEMS
|
$2,233.00
|
2 HR COURSE ON STATIC LINE SYSTEM FOR 8
STAFF IN FLEET MAITENANCE
|
|
31798
|
20-Dec-02
|
HITACHI CONSTRUCTION MACHINERY (AUST)
P/L
|
$1,826.79
|
VARIOUS FILTERS FOR FLEET MAINTENANCE
AND DEPOT STORE
|
|
31799
|
20-Dec-02
|
HOME CHEF
|
$5,251.03
|
MEALS FOR HACC CLIENTS
|
|
31800
|
20-Dec-02
|
HOMECARE PURSUITS
|
$34,683.81
|
RESPITE CARE FOR HACC AND CACP CLIENTS
AND TEMP STAFF FOR ABORIGINAL PROGRAM - THE HEIGHTS
|
|
31801
|
20-Dec-02
|
HOOKED ON HESSIAN
|
$110.00
|
HOOKED ON HESSIAN WORKSHOP AT THE
HEIGHTS DAY CENTRE
|
|
31802
|
20-Dec-02
|
HORT MARKETING
|
$27.19
|
PLANTS FOR PARKS MAINTENANCE
|
|
31803
|
20-Dec-02
|
HOSEMASTERS
|
$791.98
|
SUPPLY HOSES AND FITTINGS FOR FLEET
MAINTENANCE
|
|
31804
|
20-Dec-02
|
HOSTWIN
|
$340.00
|
VARIOUS PLANTS FOR PARKS MAINTENANCE
|
|
31805
|
20-Dec-02
|
HYSTER WEST
|
$486.27
|
VARIOUS SPARE PARTS FOR FLEET
MAINTENANCE
|
|
31806
|
20-Dec-02
|
ICON OFFICE TECHNOLOGY
|
$930.31
|
PHOTOCOPIER METER READING FOR VARIOUS
DEPARTMENTS
|
|
31807
|
20-Dec-02
|
INST OF PUBLIC WORKS ENGINEERING (WA)
INC
|
$85.00
|
IPWEA ANNUAL COUNTRY MEETING & SOUTH
WEST GROUP SEMINAR 15/11/02 - P CALLEY
|
|
31808
|
20-Dec-02
|
INSTITUTE OF PUBLIC WORKS ENGINEERING
AUST (WA) INC
|
$792.00
|
THE HOW TO OF ASSET MANAGEMENT SEMINAR -
R KORENHOF, INFRASTRUCTURE
|
|
31809
|
20-Dec-02
|
INTEGRATED WORKFORCE LIMITED
|
$12,885.88
|
CONTRACT LABOUR FOR VARIOUS DEPARTMENTS
|
|
31810
|
20-Dec-02
|
INTERACTIVE VIDEO SECURITY PTY LTD
|
$220.00
|
ATTEND FAULTS WITH CAMERA 2 (AUTHORISED
BY J PALMISANO)
|
|
31811
|
20-Dec-02
|
INTERCITY OFFICE PARTITIONING
|
$7,689.00
|
RELOCATION OF VIEWING PLATFORMS AT
MARANGAROO GOLF COURSE
REPAIRS TO ROOF AND BRICK WALL KINGSWAY
FOOTY CLUB
|
|
31812
|
20-Dec-02
|
J B PRECISE ENGINEERING
|
$2,063.60
|
PARTS AND REPAIRS FOR FLEET MAINTENANCE
|
|
31813
|
20-Dec-02
|
J BLACKWOOD & SON LTD
|
$45.35
|
GREASE GUN ACCESSORIES FOR DEPOT STORE
STOCK
|
|
31814
|
20-Dec-02
|
JACKSONS RT FINE ART & GRAPHICS
|
$543.88
|
STATIONERY PRODUCTS FOR CLARKSON YOUTH
CENTRE
|
|
31815
|
20-Dec-02
|
JASON SIGN MAKERS
|
$275.00
|
REPLACE STRIPING ON FIRE SUPPORT VEHICLE
|
|
31816
|
20-Dec-02
|
JCA WESTSIDE
|
$1,899.99
|
SUPPLY & FIT SIDE CAMERA - WASTE
SERVICES TRUCK
|
|
31817
|
20-Dec-02
|
JIM'S MOWING (PADBURY)
|
$150.00
|
GARDEN CLEAN UP - RATEPAYER ASSISTANCE
(AUTH LUAT DUONG - COMM SERVICES)
|
|
31818
|
20-Dec-02
|
JMAC INDUSTRIES
|
$264.00
|
CLEANING RAGS - DEPOT STORE STOCK
|
|
31819
|
20-Dec-02
|
JOONDALUP INDUSTRIAL HEALTH
|
$182.15
|
HEPATITIS B VACCINATION - NATHAN RUSSELL
ARNOLD & VICTORIA BRIDGE
PRE-EMPLOYMENT MEDICALS - MIKE TERACI
& DEBBIE JONES
|
|
31820
|
20-Dec-02
|
JOONDALUP RESORT
|
$315.50
|
ACCOMMODATION FOR G MARTIN DURING CEO
PERFORMANCE REVIEW
|
|
31821
|
20-Dec-02
|
JR & A HERSEY
|
$287.10
|
CTN SPRAY & MARK - BLUE AND YELLOW
FOR DEPOT STORE STOCK
|
|
31822
|
20-Dec-02
|
JUDIUS PTY LTD
|
$77.00
|
WATER CREATURES - EQUIPMENT FOR FAMILY
DAY CARE
|
|
31823
|
20-Dec-02
|
JUST SPECTACLES
|
$190.00
|
PRESCRIPTION SAFETY GLASS FOR THOMAS
STEVEN - PARKS AND GARDENS
|
|
31824
|
20-Dec-02
|
K & F CONCRETE
|
$220.00
|
REPAIRS TO SUPER SIX FENCE - 5A WARWICK
CLOSE, MARANGAROO
|
|
31825
|
20-Dec-02
|
K MART JOONDALUP
|
$198.05
|
SUNDRY ITEMS FOR QUINNS DAY CENTRE
|
|
31826
|
20-Dec-02
|
KERBING WEST
|
$21,482.12
|
KERBING AT VARIOUS COW LOCATIONS
|
|
31827
|
20-Dec-02
|
KERR ENGINEERING
|
$484.00
|
REPAIR CAGE AS REQUIRED IN RALLY CAR
|
|
31828
|
20-Dec-02
|
KILLARNEY TRADING
|
$8,415.00
|
REPAIR BAILING MACHINE - BADGERUP
RECYCLING CENTRE
|
|
31829
|
20-Dec-02
|
KITEC ELECTRICAL SERVICES
|
$28,800.20
|
ELECTRICAL WORK AT YANCHEP BOWLING CLUB
|
|
31830
|
20-Dec-02
|
KNIGHT & SONS
|
$149.50
|
DOG FOOD FOR POUND
|
|
31831
|
20-Dec-02
|
KOTT GUNNING
|
$1,213.77
|
LAWYERS FEES
|
|
31832
|
20-Dec-02
|
L & T VENABLES
|
$49.67
|
VARIOUS TOOLS, EQUIPMENT & SUPPLIES
FOR BUILDING, FLEET MAINTENANCE
|
|
31833
|
20-Dec-02
|
LABELWORLD
|
$1,039.50
|
CENTENARY PORT LABELS - MARKETING
|
|
31834
|
20-Dec-02
|
LADYBIRD'S PLANT HIRE
|
$257.40
|
RENTAL OF INDOOR PLANTS
|
|
31835
|
20-Dec-02
|
LAMB PRINTERS/SCOTTISH PACIFIC
|
$1,193.07
|
PRINTING OF 5000 BEACH TO BUSH BROCHURES
|
|
31836
|
20-Dec-02
|
LANDFILL GAS & POWER
|
$220.00
|
REPAIRS TO PC/MODEM/ EXCHANGE BOTTLES
FOR INFORMATION SERVICES
|
|
31837
|
20-Dec-02
|
LANDSCAPE INFRASTRUCTURE
|
$17,393.20
|
CONSTRUCTION OF TIMBER STAIRWAY AT TWO
ROCKS
|
|
31838
|
20-Dec-02
|
LEIGH-MARDON
|
$3,789.50
|
LIBRARY CARDS FOR WANNEROO LIBRARY
|
|
31839
|
20-Dec-02
|
LIGHT CAR CLUB OF W. A. (INC)
|
$150.00
|
6 ENTRANCE FEES - YOUTH RALLY TEAM
|
|
31840
|
20-Dec-02
|
LINCOLNE SCOTT
|
$15,014.45
|
CONSULTANCY - MISCELLANEOUS HOURLY WORK
WATER CONSUMPTION IN DEPOT –
INVESTIGATION
CONSULTANCY - YANCHEP LIBRARY &
KOONDOOLA SCOUT HALL
PROFESSIONAL SERVICES FOR ENERGY AUDITS
CONSULTANCY ON MAINTENANCE CONTRACT
2001-2003 # 01198
|
|
31841
|
20-Dec-02
|
LINK TELE- COMMUNICATIONS
|
$135.17
|
MOBILE MESSAGING FOR RANGER SERVICES
|
|
31842
|
20-Dec-02
|
LIONS CLUB OF WHITFORD INC
|
$600.00
|
PROVISION OF CATERING AT SEAFEST ON
9/11/02
|
|
31843
|
20-Dec-02
|
LOVEGROVE TURF SERVICES PTY LTD
|
$1,980.00
|
900M2 KIKUYU STOLONS AT BOYAGIN PARK -
GRASS FOR PARKS MAINTENANCE
|
|
31844
|
20-Dec-02
|
LULLFITZ
|
$142.18
|
PLANTS (KINGS PARK 200MM) FOR PARKS AND
GARDENS
55 ASSORTED TUBES FOR CITIZENSHIP
CEREMONY
|
|
31845
|
20-Dec-02
|
M P ROGERS & ASSOCIATES PTY LTD
|
$12,985.16
|
QUINNS COASTAL PROTECTION PROJECT
CONSULTANCY SERVICES FOR TENDER
EVALUATION - TENDER NUMBER 02278
|
|
31846
|
20-Dec-02
|
MACDONALD JOHNSTON ENG CO P/LTD
|
$10,038.76
|
VARIOUS SPARE PARTS FOR FLEET
MAINTENANCE AND DEPOT STORE
|
|
31847
|
20-Dec-02
|
MACDOUGALL REPROGRAPHICS
|
$2,465.98
|
CONSUMABLE FOR GRAPHICS - INFRASTRUCTURE
MANAGEMENT
|
|
31848
|
20-Dec-02
|
MAIN ROADS
|
$1,707.75
|
PROVISION OF SIGNAGE & PAVEMENT
MARKING
|
|
31849
|
20-Dec-02
|
MAINTENANCE & MANAGEMENT SOLUTIONS
PTY LTD
|
$330.00
|
REMOVE ASBESTOS DEBRIS GLOUCESTER LODGE
|
|
31850
|
20-Dec-02
|
MAJOR MOTORS
|
$98.70
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
31851
|
20-Dec-02
|
MARKET RESEARCH SOCIETY OF AUSTRALIA
|
$55.00
|
WA CONFERENCE MYTHS & REALITIES
PERTH 21/08/01 - DEPUTY MAYOR
|
|
31852
|
20-Dec-02
|
MARKETING & TRANSPORT CONSULTANCY
|
$550.00
|
REPAIR SKID STEER LOADERS - FLEET
MAINTENANCE
|
|
31853
|
20-Dec-02
|
MAXIMUM MOTORSPORT
|
$319.00
|
TELSTRA RALLY AUSTRALIA 2002 - YOUTH
SERVICES
|
|
31854
|
20-Dec-02
|
MAXWELL ROBINSON & PHELPS
|
$7,741.23
|
TREATMENT OF MILLIPEDES AT 56 & 36
WAYFORD CIRCLE
SUPPLY & APPLICATION OF HERBICIDE AT
VARIOUS CITY LOCATIONS
|
|
31855
|
20-Dec-02
|
MAYDAY EARTHMOVING
|
$19,717.72
|
EQUIPMENT HIRE FOR TECHNICAL SERVICES
PROJECTS
|
|
31856
|
20-Dec-02
|
MAYNE LOGISTICS ARMAGUARD
|
$1,794.81
|
COURIER SERVICES
|
|
31857
|
20-Dec-02
|
MAYNE LOGISTICS COURIER
|
$25.79
|
COURIER SERVICES
|
|
31858
|
20-Dec-02
|
MCDONALD'S FAMILY RESTAURANT
|
$37.50
|
FOOD FOR CANNA PLACE WANNEROO FIRE - M
TERACI RANGER SERVICES
|
|
31859
|
20-Dec-02
|
MCLEOD & CO
|
$3,957.80
|
PROSECUTION DOG ACT - C E SHARP
PROSECUTION: CITY OF WANNEROO VS.
MCCORMACK
PROSECUTION: PART SWAN LOCATION 3109
(730) PINJAR ROAD PINJAR: A FAZZALARI
|
|
31860
|
20-Dec-02
|
MEERILINGA TRAINING COLLEGE
|
$15.00
|
FORUM FOR CARERS & STAFF 19/11/02 -
FAMILY DAY CARE SERVICES
|
|
31861
|
20-Dec-02
|
MEMO COMMUNICATIONS
|
$5,663.02
|
BATTERY FOR MOTOROLA MTX 838 TWO WAY
RADIO PART NUMBER NT N 7143CR
INSTALLATION OF TWO-WAY RADIO INTO
WN31879 & WN31878
SEALED LEAD BATTERIES, SEALED SOLAR
BATTERIES & FAN FOR INFORMATION SERVICES
|
|
31862
|
20-Dec-02
|
MERCURY FIRE SAFETY
|
$5,147.93
|
INSPECTION & TESTING OF ESSENTIAL
FIRE SERVICES FOR NOVEMBER 2002
|
|
31863
|
20-Dec-02
|
MERRIWA CHINESE RESTURANT
|
$62.30
|
FOOD FOR VOLUNTEER MEETING &
CATERING FOR FIRE FIGHTERS
|
|
31864
|
20-Dec-02
|
METAL ARTWORK CREATIONS
|
$135.59
|
NAME BADGES FOR VARIOUS STAFF
|
|
31865
|
20-Dec-02
|
METRO BRICK
|
$1,767.44
|
BROCKMAN BRICK PAVERS DELIVERED TO
HESTER AVENUE
|
|
31866
|
20-Dec-02
|
METRO MODELLING ACADEMY
|
$300.00
|
YOUTH PROGRAMME GROOMING/DEPORTMENT
GIRRAWHEEN HIGH SCHOOL
|
|
31867
|
20-Dec-02
|
METROCOUNT
|
$689.00
|
TRAFFIC MONITORING DEVICES
|
|
31868
|
20-Dec-02
|
MEY EQUIPMENT
|
$748.21
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
31869
|
20-Dec-02
|
MIKE GEARY SIGNS
|
$1,067.00
|
VARIOUS SIGNS FOR TECHNICAL SERVICES
|
|
31870
|
20-Dec-02
|
MINDARIE MARINA HOTEL
|
$300.00
|
MEET THE MAYOR - MINDARIE
|
|
31871
|
20-Dec-02
|
MINDARIE REGIONAL COUNCIL
|
$141,870.54
|
TAMALA PARK WASTE - GENERAL, GREEN,
DOMESTIC, BULK AND SMALL ANIMALS
|
|
31872
|
20-Dec-02
|
MINI EXCAVATORS PTY LTD
|
$3,393.50
|
PLANT HIRE FOR VARIOUS TECHNICAL
SERVICES PROJECTS
|
|
31873
|
20-Dec-02
|
MIRCO BROS PTY LTD
|
$190.50
|
CONSUMABLE ITEMS FOR PARKS CONSTRUCTION
|
|
31874
|
20-Dec-02
|
MOBILE SHRED ONSITE
|
$38.50
|
SHREDDING SERVICE FOR ELECTED MEMBERS
|
|
31875
|
20-Dec-02
|
MORLEY MOWER CENTRE
|
$1,077.40
|
MOWER SPARE PARTS FOR FLEET MAINTENANCE
AND DEPOT STORE STOCK
|
|
31876
|
20-Dec-02
|
MOTOR TRADE ASSOCIATION OF W A
|
$17.60
|
ODS CODE OF PRACTICE KIT - FLEET
MAINTENANCE
|
|
31877
|
20-Dec-02
|
MOTOR VEHICLE ACCIDENT
|
$1,191.30
|
CONSULTANTS FEE - VEHICLE ACCIDENT
(WASTE SERVICES VEHICLE)
|
|
31878
|
20-Dec-02
|
MOTORLIFE
|
$306.24
|
CANS OF INOX - DEPOT STORE STOCK
|
|
31879
|
20-Dec-02
|
MUSTANG PRINT & COPY
|
$105.00
|
PRINTING OF CERTIFICATES AND LOCAL LAW
COVER SHEETS FOR RANGER SERVICES
|
|
31880
|
20-Dec-02
|
MYSTERY SHOPPING INTERNATIONAL
|
$52.80
|
MYSTERY SHOPPING TELEPHONE CALLS
|
|
31881
|
20-Dec-02
|
N E C BUSINESS SOLUTIONS P/L
|
$2,035.29
|
NECARE SERVICE AGREEMENT 03451003 PERIOD
01/01/2003 - 31/03/2003
|
|
31882
|
20-Dec-02
|
NEBA INTERNATIONAL COURIERS
|
$22.00
|
COURIER SERVICES
|
|
31883
|
20-Dec-02
|
NIGEL'S RADIO & TV SERVICE
|
$32.60
|
VEHICLE AERIALS & AERIAL SOCKETS FOR
FLEET MAINTENANCE
|
|
31884
|
20-Dec-02
|
NIX SHEET METAL ENGINEERING
|
$1,100.00
|
1 CHUTE FOR TROMMEL AT RECYCLING CENTRE
- WASTE SERVICES
|
|
31885
|
20-Dec-02
|
NON-ORGANIC DISPOSALS
|
$5,295.40
|
GLASS AND RUBBLE DISPOSAL
|
|
31886
|
20-Dec-02
|
NORTHERN DISTRICTS PEST CONTROL
|
$704.00
|
PEST TREATMENT FOR BEES AND SWALLOWS AT
VARIOUS CITY LOCATIONS
|
|
31887
|
20-Dec-02
|
NORTHERN MACHINERY
|
$450.00
|
ONE METABO 14" DROP SAW - G MORROW,
TECHNICAL SERVICES
|
|
31888
|
20-Dec-02
|
NOVUS WINDSCREEN REPAIRS
|
$456.50
|
SUPPLY & FIT WINDSCREEN TO WN31736
INSURANCE REPAIRS TO WN31515
|
|
31889
|
20-Dec-02
|
OCCUPATIONAL SERVICES (WA)
|
$3,044.25
|
MEDIATION SERVICES - FAMILY DAY CARE
SERVICES
|
|
31890
|
20-Dec-02
|
OFFICE OF THE PUBLIC ADVOCATE
|
$200.00
|
SERVICES PROVIDER TRAINING REGISTRATION
FEES - L SIMPSON, L DUONG AND P THOMPSON
|
|
31891
|
20-Dec-02
|
OFFICEWORKS
|
$20.00
|
L-MAGNETIC FLIPCHART BOARD FOR
GIRRAWHEEN LIBRARY
|
|
31892
|
20-Dec-02
|
ON SITE LASER ALIGNING
|
$176.00
|
WHEEL ALIGNMENT FOR WN31414
|
|
31893
|
20-Dec-02
|
ONESTEEL LTD
|
$1,910.00
|
SPARE PARTS FOR WORKSHOP
|
|
31894
|
20-Dec-02
|
OPTUS
|
$21.46
|
PHONE CHARGES
|
|
31895
|
20-Dec-02
|
ORANGE
|
$5,067.76
|
PAGING SERVICES FOR RANGER SERVICES
MOBILE PHONE BILL FOR CITY
|
|
31896
|
20-Dec-02
|
OTIS ELEVATOR COMPANY PTY LTD
|
$2,002.00
|
MAINTENANCE ELEVATOR CHARGES
|
|
31897
|
20-Dec-02
|
OUTER LIMITZ
|
$499.00
|
PRIZES FOR SKATE COMPETITION FOR THE
WANNEROO SHOW (OUTERLIMITZ - HILLARYS)
|
|
31898
|
20-Dec-02
|
OXFORD SURPLUS & TRADING
|
$74.93
|
DUST COVER MAG-LITE/GLOBES - G KENT,
RANGER SERVICES
|
|
31899
|
20-Dec-02
|
P P K ENVIRONMENT & INFRASTRUCTURE
P/L
|
$10,285.00
|
CARRIAGEWAY DESIGN AND DOCUMENTATION FOR
MIRRABOOKA AVENUE AND MARANGAROO DRIVE TO HEPBURN AVENUE
|
|
31900
|
20-Dec-02
|
P R AGENCIES INDUSTRIAL PTY LTD
|
$2,486.89
|
CAMERAS FOR DEPOT STORE STOCK
|
|
31901
|
20-Dec-02
|
PABX SERVICE GROUP
|
$539.00
|
REPROG VARIOUS CUSTOMER ISSUES AND
REPROG HUNT ARRANGEMENTS & INDIVIDUAL RINGING CYCLES
|
|
31902
|
20-Dec-02
|
PACIFIC BRANDS APPAREL
|
$86.36
|
CoW UNIFORMS FOR OUTSIDE WORKERS
|
|
31903
|
20-Dec-02
|
PACIFIC BRANDS APPAREL
|
$46.31
|
CoW UNIFORMS FOR OUTSIDE WORKERS
|
|
31904
|
20-Dec-02
|
PARINS
|
$1,050.00
|
INSURANCE EXCESS ON WN30687 MERCEDES
2434 SUPER CLASS 6X4 CLAIM # 62 7095748
OWNERS CONTRIBUTION TO PRE ACCIDENT
DAMAGE TO WN28785
|
|
31905
|
20-Dec-02
|
PAVEMENT TECHNOLOGY LTD
|
$5,535.75
|
EQUIPMENT HIRE - TECHNICAL SERVICES
|
|
31906
|
20-Dec-02
|
PAX BOOKS
|
$159.01
|
VARIOUS BOOKS FOR GIRRAWHEEN LIBRARY
|
|
31907
|
20-Dec-02
|
PEERLESS EMULSION WA PTY LTD
|
$238.96
|
AUTO MACHINE DISH WASH SOLUTION LC49B1
& DRYMATE RINSE AID RP31A1
|
|
31908
|
20-Dec-02
|
PHOTOLAND
|
$47.80
|
FILM PROCESSING FOR K BARLOW, TECHNICAL
SERVICES
|
|
31909
|
20-Dec-02
|
PHOTOLAND
|
$153.40
|
DOCUMENT FRAMES FOR L OATES – MARKETING
FILM PROCESSING FOR K BARLOW, TECHNICAL
SERVICES
|
|
31910
|
20-Dec-02
|
POPE PACKAGING
|
$203.50
|
500 WHITE SAND BAGS 750 X 450MM -
TECHNICAL SERVICES
|
|
31911
|
20-Dec-02
|
PRESTIGE ALARMS
|
$4,788.00
|
RE-PROGRAMMING AND MONITORING OF ALARM
SYSTEMS
|
|
31912
|
20-Dec-02
|
PRESTON HELICOPTER SERVICES P/L
|
$3,247.20
|
HELICOPTER FOR FIREBREAK INSPECTIONS
|
|
31913
|
20-Dec-02
|
PRODUCTIVE PLASTICS
|
$66.00
|
2 OFF K12 PRISMATIC790MM X 790MM -
BUILDING MAINTENANCE
|
|
31914
|
20-Dec-02
|
PROTECTOR SAFETY PTY LTD
|
$2,983.56
|
SAFETY ITEMS FOR DEPOT STORE STOCK
|
|
31915
|
20-Dec-02
|
QUALCON LABORATORIES
|
$1,410.75
|
ASPHALT/LIMESTONE AND NDM TESTING FOR
TECHNICAL OPS
|
|
31916
|
20-Dec-02
|
QUALITY PRESS
|
$577.50
|
GLOSSY BROCHURES FOR SNAPSHOTS
PHOTOGRAPHIC COMPETITION
|
|
31917
|
20-Dec-02
|
QUINTI & CO
|
$143.00
|
150MM ZAC TRENCHING SHOVEL – PARKS &
GARDENS
|
|
31918
|
20-Dec-02
|
R & P ENGINEERING PTY LTD
|
$1,244.10
|
HIRE OF PROFILER AND SWEEPER - PARHAM
ROAD, QUINNS ROCK
ROAD PROFILING & SWEEPING MONTROSE
AVENUE, GIRRAWHEEN
|
|
31919
|
20-Dec-02
|
RAINWEST ROOFINGS PTY LTD
|
$6,512.00
|
REMOVE ASBESTOS LININGS & REPLACE IN
COLOURBOND HUDSON RESERVE
|
|
31920
|
20-Dec-02
|
RCG PTY LTD
|
$4,429.57
|
DISPOSAL OF LANDFILL RUBBLE, CLEAN FILL
& DRY INERT CONCRETE
|
|
31921
|
20-Dec-02
|
RECREATION SAFETY AUSTRALIA
|
$297.00
|
SAFETY AUDITS 1 PLAYGROUND
|
|
31922
|
20-Dec-02
|
RED HOT PARCEL TAXI
|
$86.40
|
PARCEL DELIVERIES TO CoW
|
|
31923
|
20-Dec-02
|
REEKIE PROPERTY SERVICES
|
$32,267.25
|
CLEANING SERVICES FOR THE CoW
|
|
31924
|
20-Dec-02
|
REINOL-PROCHEM WA
|
$92.40
|
NATURAL REINOL HAND CLEANER CARTRIDGE -
FLEET MAINTENANCE
|
|
31925
|
20-Dec-02
|
RELLIM BOOKSELLERS PTY LTD
|
$349.84
|
THE GURU'S GUIDE TO SQL SERVER
PROCEDURES, XML, AND HTML - INFORMATION SERVICES
ASSORTED BOOK PURCHASES 2002/2003 FOR
THE MOBILE LIBRARY
UNIX SYSTEM ADMIN HB - INFORMATION
SERVICES
|
|
31926
|
20-Dec-02
|
REPCO AUTO PARTS
|
$1,219.41
|
PARTS AND REPAIRS FOR FLEET MAINTENANCE
|
|
31927
|
20-Dec-02
|
REXEL AUSTRALIA
|
$80.48
|
VARIOUS PARTS FOR PARKS MAINTENANCE
|
|
31928
|
20-Dec-02
|
ROADS 2000 PTY LTD
|
$130,545.80
|
LAY ASPHALT & GRAVEL AT VARIOUS CITY
SITES
|
|
31929
|
20-Dec-02
|
ROCLA QUARRY PRODUCTS
|
$445.02
|
SAND FOR TECHNICAL SERVICES
|
|
31930
|
20-Dec-02
|
ROSSOUND HIRE
|
$1,905.00
|
HIRE OF SOUND EQUIPMENT FOR LAKE
NEERABUP FESTIVAL
|
|
31931
|
20-Dec-02
|
ROWE SCIENTIFIC
|
$174.29
|
MEASURING CYLINDER & POLYPROPYLENE
JUG - D WALFORD, PARKS AND GARDENS
CHEMICALS FOR HEALTH SERVICES - T
SARGENT
|
|
31932
|
20-Dec-02
|
RUSSELL LANDSCAPING WA PTY LTD
|
$15,074.95
|
LANDSCAPE MAINTENANCE FOR PARKS AND
GARDENS
|
|
31933
|
20-Dec-02
|
RYDELL INDUSTRIAL BELTING CO
|
$279.12
|
BELT REPAIRS AT RECYCLE CENTRE - WASTE
SERVICES
|
|
31934
|
20-Dec-02
|
SALMAT
|
$111.12
|
MAILOUT FOR SAFER CITIZENS - SUMMERTIME
JAZZ
|
|
31935
|
20-Dec-02
|
SANAX /ST ANDREWS PHARMACY
|
$928.78
|
DERMEX/AEROGARD/SUNSCREEN FOR DEPOT
STORE STOCK
|
|
31936
|
20-Dec-02
|
SANDS & MCDOUGALL OFFICE PRODUCT
|
$13,758.55
|
STATIONERY PURCHASES OCTOBER 2002
|
|
31937
|
20-Dec-02
|
SANWEST
|
$224.40
|
RETURN ROLLERS FOR THE CONVEYOR AT
RECYCLING CENTRE - WASTE SERVICES
|
|
31938
|
20-Dec-02
|
SCANIA AUSTRALIA PTY LTD
|
$154.00
|
VEHICLE TESTING AND REPAIRS FOR FLEET
MAINTENANCE
|
|
31939
|
20-Dec-02
|
SCOTTS TRIMMING SERVICE
|
$214.50
|
REPAIRS TO MOWER SEATS FOR FLEET
MAINTENANCE
|
|
31940
|
20-Dec-02
|
SELLEYS ENGINEERING
|
$10,016.60
|
SUPPLY AND INSTALL VARIOUS PARTS FOR
RECYCLING CENTRE - WASTE SERVICES
|
|
31941
|
20-Dec-02
|
SENIOR POST
|
$196.00
|
ADVERTISEMENT - NOVEMBER 2002 EDITION
(ALL MUSEUMS ADVERT)
|
|
31942
|
20-Dec-02
|
SHELL COMPANY OF AUSTRALIA LTD
|
$61,381.59
|
FUEL SUPPLIES FOR CITY VEHICLES
|
|
31943
|
20-Dec-02
|
SIGN A RAMA
|
$291.50
|
ROSTER SIGN FOR SAFER CITIZEN
|
|
31944
|
20-Dec-02
|
SIGN CENTRE
|
$290.00
|
REPLACEMENT PLAQUES FOR 10TH LIGHT HORSE
WALK TRAIL
|
|
31945
|
20-Dec-02
|
SILVER CHAIN
|
$1,086.80
|
CARE AIDE FOR CACP CLIENTS
|
|
31946
|
20-Dec-02
|
SILVERLOCK & CO PTY LTD
|
$166.76
|
GOODS FOR LIBRARY SERVICES
|
|
31947
|
20-Dec-02
|
SJW PODIATRY PTY LTD
|
$3,987.50
|
PODIATRY SERVICES
|
|
31948
|
20-Dec-02
|
SKIPPER TRUCKS BELMONT
|
$397,989.86
|
VARIOUS SPARE PARTS FOR STORES AND FLEET
MAINTENANCE
|
|
31949
|
20-Dec-02
|
SLING RIG SALES
|
$362.45
|
CHERRY PICKER HARNESS -D WALFORD, PARK
AND GARDENS
COPPER FERRULES/WIRE ROPE FOR AQUAMOTION
|
|
31950
|
20-Dec-02
|
SMEC AUSTRALIA PTY LTD
|
$9,818.60
|
MINDARIE TRAFFIC MANAGEMENT STUDY
|
|
31951
|
20-Dec-02
|
SOILAND PTY LTD
|
$10,039.26
|
MULCHING OF GREENWASTE BADGERUP ROAD
|
|
31952
|
20-Dec-02
|
SOILS AIN'T SOILS JOONDALUP
|
$248.00
|
KARRIE & PEAT - B ASHMAN, TECHNICAL
SERVICES
|
|
31953
|
20-Dec-02
|
SOUTHCOTT PTY LTD
|
$2,912.00
|
VARIOUS SPARE PARTS FOR FLEET
MAINTENANCE
|
|
31954
|
20-Dec-02
|
SPEAKING FROM EXPERIENCE
|
$154.00
|
PUBLIC SPEAKER ON ALZHEIMER'S DISEASE
& PARKINSON'S DISEASE - AGED DAY CARE FOR GUMBLOSSOM
|
|
31955
|
20-Dec-02
|
SPORTS SURFACES
|
$3,091.00
|
INSTALLATION OF WICKETS - CABRINI PARK
MARANGAROO AND HAINSWORTH PARK GIRRAWHEEN
|
|
31956
|
20-Dec-02
|
SPOTLIGHT STORES PTY LTD
|
$195.26
|
CRAFT ITEMS FOR ALEXANDER HEIGHTS DAY
CENTRE
|
|
31957
|
20-Dec-02
|
SPUDS MARQUEE HIRE
|
$579.80
|
PAVILION MARQUE, CHAIRS, TRESTLES - TWO
ROCKS BLESSING OF THE FLEET
|
|
31958
|
20-Dec-02
|
ST JOHN AMBULANCE OF AUSTRALIA
|
$250.00
|
ATTENDANCE MAGICAL MAYHEM FETE BEMBRIDGE
PARK HOCKING
ATTENDANCE AT SEAFEST FETE 09/11/02 AT
BRIGHTON PARK
|
|
31959
|
20-Dec-02
|
STAMPALIA CONTRACTORS
|
$131,224.50
|
HIRE OF VARIOUS TRUCKS, LOADERS, TIPPER,
BOBCAT/FORKS
|
|
31960
|
20-Dec-02
|
STANDARDS AUSTRALIA
|
$100.98
|
AS 3771-1998 ROAD LIGHTING LUMINARIES
WITH INTEGRAL CONTROL GEAR - INFRASTRUCTURE MANAGEMENT
EMERGENCY CONTROL ORG PROCEDURE - T
LIDDELL, OH&S
|
|
31961
|
20-Dec-02
|
STANHOPE HOME NURSING SVCS
|
$98.67
|
RESPITE CARE FOR HACC CLIENTS
|
|
31962
|
20-Dec-02
|
STATE LAW PUBLISHER
|
$165.38
|
GOVERNMENT GAZETTE ADVERTISING
|
|
31963
|
20-Dec-02
|
STATE LIBRARY OF WESTERN AUSTRALIA
|
$1,870.00
|
BOOK PURCHASES FOR LIBRARY SERVICES
|
|
31964
|
20-Dec-02
|
STATEWIDE CLEANING SUPPLIES P/L
|
$7,982.81
|
CLEANING SUPPLIES FOR DEPOT STORES
|
|
31965
|
20-Dec-02
|
STEVEN HART ARCHITECT
|
$1,430.00
|
PRACTICAL COMPLETION INSPECTION -
ALEXANDER HEIGHTS COMMUNITY FACILITY REDEVELOPMENT AND ADDITIONS
|
|
31966
|
20-Dec-02
|
STEWART & HEATON CLOTHING CO PTY LTD
|
$6,235.44
|
EMERGENCY SERVICES UNIFORMS
|
|
31967
|
20-Dec-02
|
STOPMASTER BRAKES
|
$2,856.70
|
RE-LINE BRAKE SHOES FOR VARIOUS VEHICLES
- FLEET MAINTENANCE
|
|
31968
|
20-Dec-02
|
STREET TALK ENTERTAINMENT
|
$3,619.00
|
ENTERTAINMENT AT AQUAMOTION BY POPCORN -
08/12/02
SUMMERTIME JAZZ ST ANDREWS PARK YANCHEP
- FACE PAINTERS
BEMBRIDGE PARK ENTERTAINMENT PACKAGE
10/11/02
|
|
31969
|
20-Dec-02
|
SUNCITY NEWSAGENCY
|
$15.03
|
NEWSPAPER DELIVERY - YANCHEP/TWO ROCKS
LIBRARY
|
|
31970
|
20-Dec-02
|
SUNNY BRUSHWARE SUPPLIES
|
$922.63
|
BROOM HEADS, WOOD HANDLES, RAKES AND
BANNISTER BRUSHES FOR DEPOT STORE STOCK
BROOM REFILLS FOR SWEEPER - FLEET
MAINTENANCE
|
|
31971
|
20-Dec-02
|
SURF LIFE SAVING WA INC
|
$9,762.50
|
CONTRACT FOR SERVICE WITH SURF
LIFESAVING WA
|
|
31972
|
20-Dec-02
|
SUZIE TAYLOR
|
$160.00
|
COMMUNITY ARTIST FOR SEAFEST - 9/11/02
|
|
31973
|
20-Dec-02
|
SWAN TAXIS CO-OPERATIVE LTD
|
$166.32
|
TAXI SERVICE FOR OCTOBER 2002
|
|
31974
|
20-Dec-02
|
T L ENGINEERING (AUST) PTY LTD
|
$72.60
|
REPAIR KWIKEE STEP - FLEET MAINTENANCE
|
|
31975
|
20-Dec-02
|
TALDARA
|
$573.82
|
FOAM CUPS FOR STAFF TEA/COFFEE AND
GARBAGE BAGS FOR STORE STOCK
|
|
31976
|
20-Dec-02
|
TANDY ELECTRONICS
|
$768.94
|
STOPWATCH - FLEET MAINTENANCE
NOTETAKER, CASSETTE AND BATTERY FOR
DAVID GREEN, PARKS & GARDENS
|
|
31977
|
20-Dec-02
|
TARGET STIRLING
|
$36.71
|
DESK FAN & STEP BIN - MOBILE LIBRARY
|
|
31978
|
20-Dec-02
|
TECHNICAL IRRIGATION IMPORTS
|
$1,325.89
|
VARIOUS PARTS FOR PARKS MAINTENANCE
|
|
31979
|
20-Dec-02
|
TELSTRA CORPORATION
|
$260.00
|
REPAIR DAMAGE - TELSTRA PLANT AT 15
REDFIN, BELDON
|
|
31980
|
20-Dec-02
|
THE PARTY FARM
|
$460.00
|
ANIMALS FOR THE FAMILY FUN DAY AT
BRIGHTON PARK BUTLER 9/11/02 -
|
|
31981
|
20-Dec-02
|
THE PRINTING FACTORY
|
$4,656.55
|
BUSINESS CARDS FOR BRUCE PERRYMAN, HONNI
JACOBS, KEITH BARLOW, KRISTA LAWRENCE, ROHINI DIAS
BOOKMARKS 50 X 200 WHITE - LIBRARY SERVICES
RECYCLING CALENDERS - WASTE SERVICES
|
|
31982
|
20-Dec-02
|
TOLL TRANSPORT PTY LTD
|
$518.61
|
COURIER SERVICE FOR TECHNICAL SERVICES
|
|
31983
|
20-Dec-02
|
TOOLMART
|
$66.45
|
VARIOUS TOOLS, EQUIPMENT & SUPPLIES
FOR BUILDING, FLEET MAINTENANCE
|
|
31984
|
20-Dec-02
|
TOPLINE TROPHIES
|
$204.50
|
TROPHIES FOR WANNEROO TROTTING CLUB
MEETING
|
|
31985
|
20-Dec-02
|
TORO AUSTRALIA PTY LTD
|
$207.33
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
31986
|
20-Dec-02
|
TOTAL EDEN WATERING SYSTEMS
|
$1,442.10
|
PVC FITTINGS - STORE STOCK AND PARKS
|
|
31987
|
20-Dec-02
|
TOTAL EDEN WATERING SYSTEMS
|
$838.47
|
RETICULATION SUPPLIES FOR DEPOT STORES
|
|
31988
|
20-Dec-02
|
TOTAL TORO
|
$1,479.70
|
VARIOUS SPARE PARTS FOR FLEET
MAINTENANCE AND DEPOT STORE
|
|
31989
|
20-Dec-02
|
TOTALLY WORKWEAR
|
$71.50
|
SHOE, DERBY BLACK ADVANTAGE FOR RAY
FOSTER, TECHNICAL OPS
|
|
31990
|
20-Dec-02
|
TRENDS PUBLISHING AUST. PTY LTD
|
$35.48
|
MAGAZINES FOR ELECTED MEMBERS
|
|
31991
|
20-Dec-02
|
TURBOMASTER PUMPS
|
$28,213.90
|
STRIP INSPECT REPORT SERVICE & TEST
PUMP & MOTOR AT CARRAMAR GOLF COURSE
SUPPLY COLUMN AND INSTALL PUMP AT FERRARA
PARK
SUPPLY NEW PUMPS FOR NANNATEE PARK &
ORMISTON PARK
|
|
31992
|
20-Dec-02
|
TURF GRASS ASSOCIATION OF
|
$792.00
|
IRRIGATION WORK TO CURTIN UNIVERSITY
20/11/2002
|
|
31993
|
20-Dec-02
|
TURF GRASS PLUS
|
$270.00
|
WHITE SOLI-KNIT GOLF FLAGS FOR CARRAMAR
GOLF COURSE
|
|
31994
|
20-Dec-02
|
TWINS CITIES FM
|
$110.00
|
SAFER CITIZENS COMMUNITY EVENT
|
|
31995
|
20-Dec-02
|
TYCO FLOW CONTROL
|
$2,839.10
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
31996
|
20-Dec-02
|
UNDERGROUND SERVICES AUSTRALIA
|
$451.00
|
LOCATE SERVICES WANNEROO ROAD &
REINHOLD, CARABOODA
LOCATE SERVICES ADAMS STREET, MARIGINUP
|
|
31997
|
20-Dec-02
|
VALUER GENERAL'S OFFICE
|
$3,625.01
|
LAND VALUATIONS/MINING TENEMENTS CHARGE
|
|
31998
|
20-Dec-02
|
VIBRA INDUSTRIAL FILTRATION AUST
|
$76.23
|
AIR FILTERS FOR DEPOT STORE STOCK
|
|
31999
|
20-Dec-02
|
VINCENT CORDEIRO
|
$175.00
|
TAI CHI WORKSHOP FOR CHICZ BIZ TWO ROCKS
|
|
32000
|
20-Dec-02
|
W A ACCESS
|
$851.79
|
REPAIRS TO ELEVATED PLATFORM - FLEET
MAINTENANCE
|
|
32001
|
20-Dec-02
|
W A C O S S
|
$170.50
|
PRIVACY KIT FOR C MEYERS
|
|
32002
|
20-Dec-02
|
W A FORK TRUCKS
|
$152.49
|
CARRY OUT SERVICE FOR FLEET MAINTENANCE
|
|
32003
|
20-Dec-02
|
W A HINO SALES & SERVICE
|
$30.90
|
KEY SWITCH START - SPARE PARTS FOR FLEET
MAINTENANCE
|
|
32004
|
20-Dec-02
|
W A LIBRARY SUPPLIES
|
$302.13
|
VARIOUS STATIONERY ITEMS FOR LIBRARY
SERVICES
|
|
32005
|
20-Dec-02
|
W A LOCAL GOVERNMENT ASSOC.
|
$275.11
|
TOWN PLANNING ADVERTISING
|
|
32006
|
20-Dec-02
|
W J MONCRIEFF PTY LTD
|
$1,409.10
|
COMPAQ DESKTOP FOR MOBILE LIBRARY
|
|
32007
|
20-Dec-02
|
WA PAINT CITY
|
$757.26
|
PAINT SUPPLIES FOR GRAFITTI CAMPAIGN AND
BUILDING MAINTENANCE
|
|
32008
|
20-Dec-02
|
WACKER AUSTRALIA PTY LTD
|
$243.76
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
32009
|
20-Dec-02
|
WANGARA CARPET COURT
|
$8,920.00
|
REPLACE FLOOR COVERINGS TO CRECHE AREA
& COFFEE ROOM - WANNEROO RECREATION CENTRE
|
|
32010
|
20-Dec-02
|
WANNEROO AGRICULTURAL MACHINERY
|
$2,026.35
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
32011
|
20-Dec-02
|
WANNEROO CARAVAN CENTRE
|
$3,113.00
|
METAL FABRICATION/REPAIR SERVICES
|
|
32012
|
20-Dec-02
|
WANNEROO CENTRAL NEWSAGENCY
|
$112.17
|
BOOK PURCHASES FOR WANNEROO LIBRARY
|
|
32013
|
20-Dec-02
|
WANNEROO CRANE HIRE
|
$668.25
|
HIRE OF CRANE TO LIFT SIGN CIVIC CENTRE
HIRE OF CRANE TO LIFT BUS SHELTER AT
CLARKSON HIGH SCHOOL TO MERRIWA ON 6/11/02
HIRE OF CRANE TO LIFT BUS SHELTER
MERRIWA
|
|
32014
|
20-Dec-02
|
WANNEROO DAIRY SUPPLIES
|
$948.00
|
MILK SUPPLIES FOR CoW STAFF
|
|
32015
|
20-Dec-02
|
WANNEROO DRYCLEANERS & LAUNDRETTE
|
$41.00
|
CLEANING OF FIRE SERVICE UNIFORMS
|
|
32016
|
20-Dec-02
|
CANCELLED
|
$0.00
|
|
|
32017
|
20-Dec-02
|
WANNEROO ELECTRIC
|
$32,644.77
|
ELECTRICAL REPAIRS/ MAINTENANCE REQUIRED
AT VARIOUS FACILITIES WITHIN THE CITY
|
|
32018
|
20-Dec-02
|
WANNEROO GLASS
|
$1,900.80
|
INSTALL TEMPORARY PATCH TO BROKEN GLASS
AT FRONT ELEVATION AGRICULTURE CENTRE
|
|
32019
|
20-Dec-02
|
CANCELLED
|
$0.00
|
|
|
32020
|
20-Dec-02
|
WANNEROO HARDWARE
|
$6,486.18
|
VARIOUS TOOLS, EQUIPMENT & SUPPLIES
FOR BUILDING, FLEET MAINTENANCE
|
|
32021
|
20-Dec-02
|
WANNEROO MITSUBISHI
|
$142.34
|
VEHICLE TESTING AND REPAIRS FOR FLEET
MAINTENANCE
|
|
32022
|
20-Dec-02
|
WANNEROO PASTRY HOUSE
|
$42.00
|
CATERING FOR INTERAGENCY WORKING GROUP
(15 PEOPLE)
CATERING FOR SAFER WA COMMUNITY SECURITY
PROGRAM (20 PEOPLE)
|
|
32023
|
20-Dec-02
|
WANNEROO PLUMBING
|
$6,565.50
|
PLUMBING MAINTENANCE REQUIRED AT VARIOUS
FACILITIES WITHIN THE CITY
|
|
32024
|
20-Dec-02
|
WANNEROO TAVERN
|
$41.25
|
ICE FOR ELECTED MEMBERS
|
|
32025
|
20-Dec-02
|
WASTE MASTER
|
$330.00
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
32026
|
20-Dec-02
|
WATTLEUP TRACTORS
|
$263.20
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
32027
|
20-Dec-02
|
WESFARMERS C S B P
|
$569.61
|
SODIUM HYPOCHLORITE - POOL CHEMICALS FOR
AQUAMOTION
|
|
32028
|
20-Dec-02
|
WEST AUSTRALIAN NEWSPAPERS LTD
|
$132.17
|
BEREAVEMENT NOTICE FOR MICK NANOVICH
STORE STOCK - STREETSMART 2002 DIRECTORIES
|
|
32029
|
20-Dec-02
|
WESTCARE INDUSTRIES
|
$82.17
|
6 UNIFORM VESTS - SAFETY ITEMS FOR DEPOT
STORE STOCK
|
|
32030
|
20-Dec-02
|
WESTFUEL
|
$1,142.59
|
FUEL - TWO STROKE 25 - 1 MIX - DEPOT
STORE STOCK
|
|
32031
|
20-Dec-02
|
WESTON REMARKING SERVICES
|
$385.00
|
LINEMARKING MONTROSE PRIMARY SCHOOL
|
|
32032
|
20-Dec-02
|
WESTRAC EQUIPMENT PTY LTD
|
$5,586.93
|
SPARE PARTS FOR FLEET MAINTENANCE
EQUIPMENT RENTAL FOR RAY FOSTER,
TECHNICAL OPERATIONS
4 DAYS HIRE OF LOADER - KEITH BARLOW,
TECHNICAL OPERATIONS
ROAD/WATER BARRIER HIRE - KEITH BARLOW,
TECHNICAL OPERATIONS
|
|
32033
|
20-Dec-02
|
WESTSIDE CONCRETE CONTRACTORS
|
$167,394.46
|
CONCRETE WORKS AT VARIOUS TECHNICAL
OPERATION PROJECTS
|
|
32034
|
20-Dec-02
|
WHITE OAK HOME CARE SERVICES PTY LTD
|
$874.22
|
SERVICES PROVIDED TO HACC SERVICES
|
|
32035
|
20-Dec-02
|
WHITFORD MARQUEE & PARTY HIRE
|
$3,431.34
|
EQUIPMENT HIRE FOR VARIOUS COMMUNITY
EVENTS
|
|
32036
|
20-Dec-02
|
WILD WEST HYUNDAI
|
$1,195.00
|
GENERAL REPAIRS TO WN31902
|
|
32037
|
20-Dec-02
|
WINTERGREENE DRILLING
|
$3,427.60
|
BACKWASH THE BORE AT FERRARA PARK
|
|
32038
|
20-Dec-02
|
WORK CLOBBER
|
$207.89
|
DRILL SHORTS X 2 - SHARON PARKER, PARKS
&GARDENS
SAFETY BOOTS - EDDIE COOK, WASTE
SERVICES
|
|
32039
|
20-Dec-02
|
WORLDS BEST PRODUCTS P/L
|
$1,155.00
|
SPRAYCAN PAINT REMOVER - GRAFITTI
CAMPAIGN
|
|
32040
|
20-Dec-02
|
WORLDWIDE ONLINE PRINTING
|
$1,234.95
|
CHRISTMAS APPEAL POSTERS EXTRA 20
REQUIRED
COMMUNITY PROMOTIONS HANDBOOK FULL
COLOUR 50
ANNUAL REPORT COVERS 50 A4 FULL COLOUR
CHRISTMAS APPEAL
VARIOUS SIZE TEMPLATES - YOUTH SERVICES
JENOLAN WAY COMMUNITY CENTRE
|
|
32041
|
20-Dec-02
|
WORMALD FIRE SYSTEMS
|
$555.50
|
TOOL PURCHASES FOR EMERGENCY SERVICES
|
|
32042
|
20-Dec-02
|
WRIGHTWAY ROAD TRAINING
|
$460.00
|
HEAVY RIGID DRIVER INSTRUCTION FOR R
POLDEN
|
|
32043
|
20-Dec-02
|
YANCHEP SERVICE STATION
|
$109.76
|
FUEL FOR PARKS AND GARDENS
|
|
32044
|
20-Dec-02
|
ZEHN PHOTOGRAPHY
|
$42.00
|
BLACK & WHITE PHOTOS OF GLOUCESTER
LODGE
|
|
32045
|
20-Dec-02
|
ZIPFORM
|
$528.99
|
RATES REPRINTS 2002/2003
INTERIM RATES REPRINTS 2002/2003
|
|
32046
|
18-Dec-02
|
COMMISSIONER OF POLICE
|
$60.00
|
ROAD CRASH INFORMATION - FREEDOM OF
INFORMATION REQUEST BY INFRASTRUCTURE MANAGEMENT
|
|
32047
|
18-Dec-02
|
ROBERT TAYLOR
|
$183.32
|
TENNIS BOOKING OFFICER -WANNERO
SHOWGROUNDS COURTS AND WANNEROO RECREATION CENTRE
KEY HOLDER - WANNEROO RECREATION CENTRE
|
|
32048
|
18-Dec-02
|
AMCON SOLUTIONS PTY LTD
|
$1,188.00
|
CONSULTANT - P SIMMONS FOR INFORMATION
SERVICES
|
|
32049
|
18-Dec-02
|
QUINNS ROCKS COMMUNITY & RECREATION
ASSOCIATION
|
$1,500.00
|
COMMUNITY FUNDING OCTOBER 2002 -
COMMUNITY DEVELOPMENT FUND
|
|
32050
|
18-Dec-02
|
GIRRADOOLA LIONS CLUB
|
$1,000.00
|
COMMUNITY FUNDING OCTOBER 2002 -
HALLMARK EVENT SPONSORSHIP
|
|
32051
|
18-Dec-02
|
MIKE THORP-BUILDER
|
$26,061.86
|
WANNEROO SPORTS & SOCIAL CLUB
CONTRACT NO 02239
CONSTRUCT BRICK & IRON STORE AT
PALOMA PARK MARANGAROO AND GREENPARK, ALEXANDER HEIGHTS
|
|
32052
|
18-Dec-02
|
YANCHEP TWO ROCKS RSL SUB BRANCH
|
$1,179.00
|
COMMUNITY FUNDING OCTOBER 2002 -
HALLMARK EVENT SPONSORSHIP
|
|
32053
|
18-Dec-02
|
EVAN MARTIN
|
$166.64
|
KEY HOLDER FOR KOONDOOLA COMMUNITY HALL,
ALEXANDER HEIGHTS, HAINSWORTH LEISURE CENTRE & JOHN MOLONEY CLUBROOMS
|
|
32054
|
18-Dec-02
|
YANCHEP TWO ROCKS RECREATION ASSOC
|
$1,000.00
|
COMMUNITY FUNDING OCTOBER 2002 -
HALLMARK EVENT SPONSORSHIP
|
|
32055
|
18-Dec-02
|
AUSTRALIAN LABORATORY SERVICES PTY LTD
|
$264.00
|
AUTO OIL SAMPLE BOTTLES - DEPOT STORE
STOCK
|
|
32056
|
18-Dec-02
|
BBC ENTERTAINMENT
|
$517.00
|
WHO? WHAT? WHY? WHERE? ENTERTAINMENT FOR
SAFER CITIZENS PROJECT AT WANNEROO SHOWGROUNDS
|
|
32057
|
18-Dec-02
|
ROMAN CATHOLIC ARCHBISHOP OF PERTH
|
$2,293.26
|
RATES REFUND – P/N 186430
|
|
32058
|
18-Dec-02
|
GREG KENT
|
$127.00
|
REIMBURSMENT OF SECURITY LICENCE &
FINGER PRINTS
|
|
32059
|
18-Dec-02
|
LEE TAN
|
$83.32
|
KEY HOLDER FOR BANKSIA GROVE ZONE &
PERIDOT PARK
|
|
32060
|
18-Dec-02
|
LUZIA JOHNSTONE
|
$83.32
|
KEY HOLDER ANTHONY WARING CLUBROOMS
& PARK AND CLARKSON YOUTH CENTRE
|
|
32061
|
18-Dec-02
|
QUINNS ROCKS RSL SUB BRANCH
|
$1,000.00
|
COMMUNITY FUNDING OCTOBER 2002 -
HALLMARK EVENT SPONSORSHIP
|
|
32062
|
18-Dec-02
|
JENNY GILBERT
|
$200.00
|
TENNIS BOOKING OFFICER FOR KOONDOOLA
PARK TENNIS COURTS AND MONTROSE PARK TENNIS COURTS
|
|
32063
|
18-Dec-02
|
LYN VERGUNST
|
$183.32
|
KEY HOLDER FOR GUMBLOSSOM COMMUNITY
CENTRE
TENNIS BOOKING OFFICER FOR GUMBLOSSOM
COURTS
|
|
32064
|
18-Dec-02
|
DEANNE HETHERINGTON
|
$183.32
|
KEY HOLDER FOR GIRRAWHEEN SCOUT &
GUIDE HALL AND HUDSON PARK CLUBROMMS
TENNIS BOOKING OFFICER FOR HUDSON PARK
COURTS
|
|
32065
|
18-Dec-02
|
JOE ARRIGO
|
$183.32
|
KEY HOLDER FOR WANNEROO SENIOR CITIZENS
TENNIS BOOKING/KEYHOLDER FOR ELLIOTT
ROAD COURTS
|
|
32066
|
18-Dec-02
|
STEVE BARBARICH
|
$83.32
|
KEY HOLDER FOR WARRADALE COMMUNITY HALL
|
|
32067
|
18-Dec-02
|
ABORIGINAL PLAYGROUP CASH FLOAT
|
$188.70
|
PETTY CASH
|
|
32068
|
18-Dec-02
|
CORAL RAYNER
|
$83.32
|
KEY HOLDER FOR PHIL RENKIN RECREATION
CENTRE, OLDHAM PARK KIOSK & CHANGEOOMS AND ST ANDREWS CLUBROOMS
|
|
32069
|
18-Dec-02
|
JACKIE PARKS
|
$300.00
|
BOND REFUND - FUNCTION ROOM
|
|
32070
|
18-Dec-02
|
MELANIE TINA GRAY
|
$345.00
|
VEHICLE CROSSING SUBSIDY - 10 HOLLINS
BEND, MADELEY
|
|
32071
|
18-Dec-02
|
MR R & MRS S GLIDDON
|
$67.11
|
RATE REFUND – P/N 133716 - OVERCHARGED
|
|
32072
|
18-Dec-02
|
SATTERLY WANNEROO PTY LTD
|
$5,492.71
|
RATE REFUND DUE TO SUBDIVISION
|
|
32073
|
18-Dec-02
|
HOLLY TIMMS
|
$50.00
|
DONATION - ATTENDANCE AT ATHLETICS
CHAMPIONSHIPS IN HOBART
|
|
32074
|
18-Dec-02
|
FRESH MANNA INDUSTRIES
|
$550.00
|
DONATION TO SUPPORT CHRISTMAS EVE
FUNCTION FOR DISADVANTAGED RESIDENTS
|
|
32075
|
18-Dec-02
|
COLIN M & JUDITH M TAYLOR
|
$345.00
|
VEHICLE CROSSING SUBSIDY - 11 CORNELIA
VISTA, PEARSALL
|
|
32076
|
18-Dec-02
|
MARGARET ELIZABETH BRIGHT
|
$345.00
|
VEHICLE CROSSING SUBSIDY - 15 PEASLAKE
STREET, BUTLER
|
|
32077
|
18-Dec-02
|
TS MARMION AUSTRALIAN NAVY CADETS
|
$435.28
|
COMMUNITY FUNDING OCTOBER 2002 -
COMMUNITY DEVELOPMENT FUND
|
|
32078
|
18-Dec-02
|
PATRICIA GILES CENTRE
|
$2,816.00
|
COMMUNITY FUNDING OCTOBER 2002 -
COMMUNITY DEVELOPMENT FUND
|
|
32079
|
18-Dec-02
|
MARANGAROO FAMILY CENTRE
|
$1,650.00
|
COMMUNITY FUNDING OCTOBER 2002 -
COMMUNITY DEVELOPMENT FUND
|
|
32080
|
18-Dec-02
|
MOFFLYN HOUSE
|
$1,100.00
|
COMMUNITY FUNDING OCTOBER 2002 -
COMMUNITY DEVELOPMENT FUND
|
|
32081
|
18-Dec-02
|
COMMUNITY FAIR
|
$550.00
|
KEY & PARK BOND FOR 14/12/02
|
|
32082
|
18-Dec-02
|
MARK SHORT
|
$82.00
|
REIMBURSMENT OF FIRST AID TRAINING
COURSE
|
|
32083
|
18-Dec-02
|
PETER ALEXANDER CAPE
|
$345.00
|
VEHICLE CROSSING SUBSIDY - 31 MINT
CIRCUIT
|
|
32084
|
18-Dec-02
|
LAUREN VICKI DI ROSSO
|
$345.00
|
VEHICLE CROSSING SUBSIDY - 28 WAYFORD
CIRCLE
|
|
32085
|
18-Dec-02
|
JOHN & MARGARET E PARSONS
|
$345.00
|
VEHICLE CROSSING SUBSIDY - 47 ANDROS
CIRCUIT
|
|
32086
|
18-Dec-02
|
MS S BABIC
|
$287.34
|
RATE REFUND - P/N 125885 - OVERPAYMENT
|
|
32087
|
18-Dec-02
|
APOLLO FABRICATIONS
|
$1,009.50
|
UNDERPAID ON CHEQUE 31643
|
|
32088
|
18-Dec-02
|
COMMUNITY NEWSPAPERS
|
$21,220.52
|
ADVERTISING FOR OCTOBER 2002
|
|
32089
|
18-Dec-02
|
KEY HYDRAULICS
|
$1,682.55
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
32090
|
18-Dec-02
|
LGMA DIARY PROGRAM
|
$779.51
|
FREIGHT NOT PAID ON ORIGINAL ORDER
2003 DIARIES FOR ELECTED MEMBERS
|
|
32091
|
18-Dec-02
|
R & R LEISUREWEAR
|
$2,030.43
|
DELUXE KNIT POLO SHIRTS FOR AQUAMOTION
|
|
32092
|
18-Dec-02
|
TOTAL EDEN WATERING SYSTEMS
|
$3,759.00
|
DAVEY F/FIGHTER YANMAR - FLEET
MAINTENANCE
|
|
32093
|
18-Dec-02
|
TRAILER PARTS PTY LTD
|
$131.64
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
32094
|
18-Dec-02
|
THE ONE UP FILM ASS. (INC)
|
$1,750.00
|
VIDEO PRODUCTION - HIRE OF ANCILLARY
EQUIPMENT, CAMERAS & RELATED CONSUMABLES - LIVE 2003
|
|
32095
|
18-Dec-02
|
AUSTRALIA POST
|
$9,895.74
|
MAIL PREPARATION & POSTAGE ACCOUNT
FOR OCTOBER 2002
|
|
32096
|
18-Dec-02
|
ALINTA GAS
|
$149.75
|
GAS SUPPLIES FOR VARIOUS LOCATIONS
|
|
32097
|
18-Dec-02
|
ALEXANDER HTS ADULT DAY CARE P/CASH
|
$41.70
|
PETTY CASH
|
|
32098
|
18-Dec-02
|
ALEXANDER HEIGHTS - THE HEIGHTS
COMMUNITY HOUSE P/CASH
|
$71.55
|
PETTY CASH
|
|
32099
|
18-Dec-02
|
ABORIGINAL SENIORS GROUP P/CASH
|
$100.00
|
PETTY CASH
|
|
32100
|
18-Dec-02
|
BUILDERS REGISTRATION BOARD
|
$11,025.02
|
DISPUTE FEES CORRECTED FOR NOVEMBER 2002
|
|
32101
|
18-Dec-02
|
CUSTOM SERVICE LEASING LTD
|
$3,038.66
|
VEHICLE HIRE FOR VARIOUS CoW VEHICLES
|
|
32102
|
18-Dec-02
|
CITY OF WANNEROO
|
$365.24
|
NOVEMBER TRAVEL ALLOWANCE - CR R
STEFFENS
|
|
32103
|
18-Dec-02
|
COMMUNITY SERVICES P/CASH
|
$228.45
|
PETTY CASH
|
|
32104
|
18-Dec-02
|
STRATEGIC & EXECUTIVE SERVICES
P/CASH
|
$220.55
|
PETTY CASH
|
|
32105
|
18-Dec-02
|
HAINSWORTH CENTRE CRECHE
|
$250.00
|
DONATION - CRECHE SUBSIDY
|
|
32106
|
18-Dec-02
|
JUDITH HUGHES
|
$725.40
|
ADJUSTMENT ON JULY 2002 EXPENSE CLAIM
TRAVEL ALLOWANCE - OCTOBER AND NOVEMBER
2002
|
|
32107
|
18-Dec-02
|
M LAVAN
|
$1,500.00
|
FEES FOR AQUAMOTION CRECHE - 1 JANUARY 2003-31
MARCH 2003
|
|
32108
|
18-Dec-02
|
LEISURE & LIBRARY SERVICES P/CASH
|
$262.40
|
PETTY CASH
|
|
32109
|
18-Dec-02
|
MOBILE LIBRARY P/CASH
|
$19.20
|
PETTY CASH
|
|
32110
|
18-Dec-02
|
QUINNS ROCKS ADULT DAY CARE P/CASH
|
$55.40
|
PETTY CASH
|
|
32111
|
18-Dec-02
|
R B MARRIS
|
$40.00
|
CBFCO VEHICLE MAINTENANCE – EMERGENCY
SERVICES
|
|
32112
|
18-Dec-02
|
TELSTRA CORPORATION
|
$21,303.42
|
MOBILE NET SUMMARY
PHONE CHARGES FOR CITY
|
|
32113
|
18-Dec-02
|
TECHNICAL OPERATIONS P/CASH
|
$356.05
|
PETTY CASH
|
|
32114
|
18-Dec-02
|
WANNEROO LIBRARY P/CASH
|
$55.00
|
PETTY CASH
|
|
32115
|
18-Dec-02
|
WATER CORPORATION
|
$1,262.75
|
WATER SUPPLIES FOR VARIOUS LOCATIONS
WITHIN CITY
|
|
32116
|
18-Dec-02
|
WESTERN POWER
|
$92,702.85
|
POWER SUPPLIES FOR VARIOUS LOCATIONS
WITIN CITY
|
|
32117
|
18-Dec-02
|
WANNEROO TOWNSITE COMMUNITY GROUP
|
$1,500.00
|
COMMUNITY FUNDING OCTOBER 2002 -
HALLMARK EVENT SPONSORSHIP
|
|
32118
|
18-Dec-02
|
W A LOCAL GOVERNMENT ASSOC.
|
$7,178.85
|
NOVEMBER 2002 - MARKETFORCE ADVERTISING
|
|
32119
|
18-Dec-02
|
ENDEAVOUR THEATRE CO INC
|
$300.00
|
BOND REFUND – WANNEROO CIVIC CENTRE
|
|
32120
|
19-Dec-02
|
OFFICEWORKS
|
$159.00
|
MAGNETIC FLIPCHART BOARD - GIRRAWHEEN
LIBRARY
|
|
32121
|
19-Dec-02
|
ZIPFORM
|
$3,658.95
|
RATES INSTALMENT NOTICES 2002/2003
|
|
32122
|
19-Dec-02
|
CANCELLED
|
$0.00
|
|
|
32123
|
20-Dec-02
|
FRANK CVITAN
|
$500.00
|
MONTHLY ALLOWANCE - DECEMBER 2002
|
|
32124
|
20-Dec-02
|
SAM SALPIETRO
|
$1,125.00
|
MONTHLY ALLOWANCE - DECEMBER 2002
|
|
32125
|
20-Dec-02
|
DOROTHY NEWTON
|
$500.00
|
MONTHLY ALLOWANCE - DECEMBER 2002
|
|
32126
|
20-Dec-02
|
ALAN BLENCOWE
|
$500.00
|
MONTHLY ALLOWANCE - DECEMBER 2002
|
|
32127
|
20-Dec-02
|
SUNVALLEY INVESTMENTS P/L
|
$28,908.00
|
BOND REFUND - LOTS 50 & 51 EAST ROAD
PEARSALL
|
|
32128
|
20-Dec-02
|
GOLDFIELDS CONTRACTORS WA PTY LTD
|
$420,338.70
|
EXTENSION HEPBURN/ MIRRABOOKA AVENUE -
PROGRESS PAYMENT NO. FIVE
|
|
32129
|
23-Dec-02
|
WANNEROO SPORTS & SOCIAL CLUB (INC)
|
$2,200.00
|
BEVERAGES FOR STAFF X-MAS PARTY
|
|
32130
|
23-Dec-02
|
JOONDALUP COURT
|
$50.30
|
RE-ISSUE WARRANT PLAINT NO: 349/02
|
|
32131
|
30-Dec-02
|
NORTHERN SUBURBS BAILIFF
|
$1,694.15
|
COURT FEES
|
|
32132
|
30-Dec-02
|
RADIO RENTALS
|
$172.00
|
FRIDGE RENTAL - N MIDWOOD
|
|
32133
|
31-Dec-02
|
JOONDALUP COURT
|
$3,022.80
|
ISSUE OF SUMMONS - RATES DEPARTMENT
|
|
50000534
|
02-Dec-02
|
AUSTRALIAN TAXATION OFFICE - PAYG
PAYMENTS
|
$176,964.80
|
REF: 642959811651070 PAYROLL DED:
22/11/2002
|
|
50000535
|
02-Dec-02
|
ANDREW WATSON
|
$2,118.75
|
BUILDING SURVEYOR 28/10/02-07/11/02
|
|
50000536
|
04-Dec-02
|
SHARON KABLE
|
$639.12
|
ADJUSTMENT TO IN HOME CARE SALARY
UNDERPAID
IN HOME CARE SALARY
|
|
50000537
|
04-Dec-02
|
WG & FE STOCKS
|
$190.39
|
IN HOME CARE SALARY
|
|
50000538
|
04-Dec-02
|
MARGARET MCMAHON
|
$799.62
|
IN HOME CARE SALARY
|
|
50000539
|
05-Dec-02
|
NICK DEL BORRELLO
|
$969.65
|
CONTRACT WORK FOR FLEET MAINTENANCE
|
|
50000540
|
05-Dec-02
|
RECYCLING CO OF WA PTY LTD
|
$84,762.20
|
BADGERUP PROCESSING FEES
|
|
50000541
|
13-Dec-02
|
S HUKIN
|
$1,263.18
|
RESIGNATION PAY
|
|
50000542
|
13-Dec-02
|
WG & FE STOCKS
|
$240.46
|
IN-HOME CARE SALARY
|
|
50000543
|
13-Dec-02
|
MARGARET MCMAHON
|
$758.74
|
IN-HOME CARE SALARY
|
|
50000544
|
13-Dec-02
|
TERRY LOFTUS
|
$433.61
|
TRAVEL EXPENSES FOR NOVEMBER &
DECEMBER 2002
|
|
50000545
|
13-Dec-02
|
NICK DEL BORRELLO
|
$1,844.70
|
CONTRACT WORK FOR FLEET MAINTENANCE
|
|
50000546
|
13-Dec-02
|
RECYCLING CO OF WA PTY LTD
|
$1,138.59
|
BADGERUP PROCESSING FEES
|
|
50000547
|
13-Dec-02
|
ANDREW WATSON
|
$2,053.00
|
BUILDING SURVEYOR 11/11/02-21/11/02
|
|
50000548
|
16-Dec-02
|
AUSTRALIAN TAXATION OFFICE - PAYG
PAYMENTS
|
$176,527.80
|
REF: 642959811651070 06-12-2002
|
|
50000549
|
20-Dec-02
|
FUJITSU AUSTRALIA LIMITED
|
$5,278.99
|
PAYROLL/PERSONNEL PROCESSING CHARGES P/E
08/11/02
|
|
50000550
|
20-Dec-02
|
ADVANCED SPORTING SURFACES AUSTRALIA
|
$24,156.00
|
PRESSURE CLEAN COURT - 7 & 8ELLIOT
ROAD
RESURFACING TENNIS COURTS –
2 HUDSON AVENUE
|
|
50000551
|
20-Dec-02
|
IAN GOODENOUGH
|
$500.00
|
MONTHLY ALLOWANCE - DECEMBER 2002
|
|
50000552
|
20-Dec-02
|
MAUREEN GRIERSON
|
$500.00
|
MONTHLY ALLOWANCE - DECEMBER 2002
|
|
50000553
|
20-Dec-02
|
JUDITH HUGHES
|
$500.00
|
MONTHLY ALLOWANCE - DECEMBER 2002
|
|
50000554
|
20-Dec-02
|
TERRY LOFTUS
|
$924.74
|
TRAVEL ALLOWANCE - DECEMBER 2002
MONTHLY ALLOWANCE - DECEMBER 2002
|
|
50000555
|
20-Dec-02
|
GLYNIS MONKS
|
$500.00
|
MONTHLY ALLOWANCE - DECEMBER 2002
|
|
50000556
|
20-Dec-02
|
LOUISE MCNAMARA
|
$500.00
|
MONTHLY ALLOWANCE - DECEMBER 2002
|
|
50000557
|
20-Dec-02
|
NICK DEL BORRELLO
|
$993.30
|
CONTRACT WORK FOR FLEET MAINTENANCE
|
|
50000558
|
20-Dec-02
|
LYNN O'GRADY
|
$500.00
|
MONTHLY ALLOWANCE - DECEMBER 2002
|
|
50000559
|
20-Dec-02
|
RECYCLING CO OF WA PTY LTD
|
$73,637.72
|
BADGERUP PROCESSING FEES
|
|
50000560
|
20-Dec-02
|
RUDI STEFFENS
|
$500.00
|
MONTHLY ALLOWANCE - DECEMBER 2002
|
|
50000561
|
20-Dec-02
|
JOHN STEWART
|
$500.00
|
MONTHLY ALLOWANCE - DECEMBER 2002
|
|
50000562
|
20-Dec-02
|
BRETT TREBY
|
$930.18
|
TRAVEL ALLOWANCE FOR NOVEMBER &
DECEMBER 2002
MONTHLY ALLOWANCE FOR DECEMBER 2002
STATIONERY CLAIM
|
|
50000563
|
20-Dec-02
|
ANDREW WATSON
|
$1,425.00
|
BUILDING SURVEYOR 25/11/02-28/11/02
|
|
50000564
|
24-Dec-02
|
MARGARET MCMAHON
|
$758.74
|
IN HOME CARE SALARY
|
|
50000565
|
24-Dec-02
|
SHARON KABLE
|
$6.20
|
IN HOME CARE SALARY
|
|
50000566
|
24-Dec-02
|
WG & FE STOCKS
|
$224.71
|
IN HOME CARE SALARY
|
|
50000567
|
24-Dec-02
|
SHARON KABLE
|
$237.06
|
IN HOME CARE SALARY ADJUSTMENT
|
|
50000568
|
24-Dec-02
|
HELEN BROWN
|
$416.97
|
UNDERPAID 20/12/02
|
|
50000569
|
30-Dec-02
|
AUSTRALIAN TAXATION OFFICE - PAYG
PAYMENTS
|
$188,854.80
|
REF: 612959811651070 F/ENDING 20/12/2002
|
|
|
|
|
$4,664,155.73
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LESS CANCELLED CHEQUES
|
|
28310
|
09-Aug-02
|
ABSOLUTELY FABULOUR FLOWERS
|
-$121.50
|
|
|
28804
|
21-Aug-02
|
CITY OF JOONDALUP SERVICES
|
-$2,222.00
|
|
|
29119
|
12-Sep-02
|
CUSTOMER SERVICE COUNCIL
|
-$297.50
|
|
|
30644
|
06-Nov-02
|
MRS OLOHAN
|
-$300.00
|
|
|
30895
|
20-Nov-02
|
G & J PLANNER
|
-$237.85
|
|
|
|
|
SUB TOTAL
|
-$3,178.85
|
|
|
|
|
|
|
|
|
TOTAL ADVANCE ACCOUNT RECOUP
FOR DECEMBER 2002
|
$4,660,976.88
|
|
|
|
|
City of Wanneroo Municipal Account
|
|
|
|
|
|
|
|
Cheque
|
Date
|
Paid
To
|
Amount
|
Details
|
|
000004
|
02-Jan-03
|
DIRECTOR CORP SERVICES ADV ACCT
|
$4,660,976.88
|
RECOUP CHEQUE NOS: 31423 - 32133 - EFT
DOCS: 50000534 - 50000569
|
|
|
|
Total
|
$4,660,976.88
|
|
|
|
|
|
|
|
|
OTHERS
|
|
000004A
|
31-Dec-02
|
COMMONWEALTH BANK
|
$2.27
|
SALARY RETURN FEE
|
|
|
|
|
$0.23
|
GST
|
|
|
|
|
$2,319.42
|
CBA MERCHANT FEES
|
|
|
|
|
$26,454.55
|
FAMILY DAY CARE
|
|
|
|
|
$700.00
|
GLF FEE
|
|
|
|
|
$133.54
|
CBA EFTPOS FEES
|
|
|
|
|
$550,023.62
|
WCC SALARIES
|
|
|
|
|
$5,685.95
|
DEDUCTIONS
|
|
|
|
|
$1,492.96
|
ACCT & DMD FEES
|
|
|
|
|
$2,953.29
|
RATES B-PAY FEE
|
|
|
|
|
$338.53
|
BANK FEES
|
|
|
|
|
$33.85
|
GST
|
|
|
|
|
$567,552.90
|
WCC SALARIES
|
|
|
|
|
$6,636.45
|
DEDUCTIONS
|
|
|
|
|
$2.27
|
SALARY RETURN FEE
|
|
|
|
|
$0.23
|
GST
|
|
TOTAL MUNICIPAL ACCOUNT FOR
OCTOBER 2002
|
$1,164,330.06
|
|
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S13/0001V01
File Name: BBFinancial Report for the Month Ended 30
November 2002.doc This line will not be printed dont delete
Level 4 Approval by Bruce Perryman Date 23 January 2003
Level 3 Approval by Bruce Perryman Date 20 January 2003
Level 2 Approval by Mike Cole Date 17 January 2003
Level 1 Approval by Mike Cole Date 17 January 2003
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachments: 2
Author: Manager Finance
Meeting Date: 04/02/2003
Moved Cr Treby, Seconded Cr Blencowe
That Council NOTES the monthly financial report
for the month ended 30 November 2002.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
StartOfAttachment - Do not delete this line will not be
printed
Attachment 1
Page 1 of 6
FINANCIAL REPORT
FOR THE MONTH ENDED 30
NOVEMBER 2002
Attachment 1
Page 2 of 6
Attachment 1
Page 3 of 6
Attachment 1
Page 4 of 6
Attachment 1
Page 5 of 6
Attachment 1
Page 6 of 6
EndOfAttachment - Do not delete this line will not be
printed
StartOfAttachment - Do not delete this line will not be
printed
Attachment 2
Page 1 of 6
Attachment 2
Page 2 of 6
Attachment 2
Page 3 of 6
Attachment 2
Page 4 of 6
Attachment 2
Page 5 of 6
EndOfAttachment - Do not delete this line will not be
printed
File Ref: P13/0023V01
File Name: BBWAIVE OUTSTANDING RATES 9 WALSALL
TURN HOCKING.doc This line will not be printed dont delete
Level 4 Approval by Bruce Perryman Date 23 January 2003
Level 3 Approval by Bruce Perryman Date 20 January 2003
Level 2 Approval by Mike Cole Date 17 January 2003
Level 1 Approval by Mike Cole Date 17 January 2003
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachments: Nil
Author: Manager Finance
Meeting Date: 04/02/2003
Moved Cr Treby, Seconded Cr Blencowe
That Council pursuant to Section 6.47 of the
Local Government Act 1995 WAIVE by an ABSOLUTE MAJORITY the outstanding rates
totalling $173.10 in respect of the property at No 9 Walsall Turn, Hocking.
CARRIED UNANIMOUSLY
&
BY ABSOLUTE MAJORITY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Community
Development
Community
Services
File Ref: 07116
File Name: AAChange Title of Wanneroo Youth
Service.doc This line will not be printed dont delete
Level 5 Approval by Brigitte Creighton Date 30 January 2003
Level 4 Approval by Brigitte Creighton Date 23 January 2003
Level 3 Approval by Brigitte Creighton Date 17 January 2003
Level 2 Approval by Brigitte Creighton Date 17 January 2003
Level 1 Approval by Brigitte Creighton Date 17 January 2003
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: Kathy Christoffelsz
Meeting Date: 4 February 2003
Attachments: Nil
Moved Cr Blencowe, Seconded Cr Salpietro
That Council ENDORSES a request to the Minister
for Community Development to officially change the name of the Wanneroo Youth
Service, based in the 6030 postcode areas, to City of Wanneroo Youth Service
(Clarkson).
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete :
File Ref: S/0078V01
File Name: AARequests For Donations And The Waiver
Of Fees And Charges January 2003.doc This line will not be printed dont delete
Level 4 Approval by Brigitte Creighton Date 30 January 2003
Level 3 Approval by Brigitte Creighton Date 23 January 2003
Level 2 Approval by Brigitte Creighton Date 17 January 2003
Level 1 Approval by Brigitte Creighton Date 17 January 2003
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: Janelle Tovey
Meeting Date: 04 February 2003
Attachments: Nil
Moved Cr Hughes, Seconded Cr McNamara
That Council:-
1.
SUPPORTS two community events during NAIDOC Week in July 2003;
2.
Pursuant to Section 6.8(1)(b) of the Local Government Act 1995, APPROVES
by ABSOLUTE MAJORITY the expenditure of $4,800.00 for the holding of two
community events during NAIDOC; and
3.
NOTES the following budget adjustment will be necessary for the purpose
of co-ordinating the events:
|
Cost Code
|
From
|
To
|
Description
|
|
51.80.88.881.4402.0001
|
$4,800.00
|
|
Community Services
Donations Account
|
|
51.80.88.881.5131.0001
|
|
$4,800.00
|
Other Community
Services Program Activities
|
CARRIED UNANIMOUSLY
&
BY ABSOLUTE MAJORITY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Leisure &
Library Services
File Ref: PA13/0002V01
File Name: BAHAINSWORTH LEISUREE CENTRE
UPGRADING.doc This line will not be printed dont delete
Level 3 Approval by bc Date 29 January 2003
Level 2 Approval by Geof Whyte Date 28 January 2003
Level 1 Approval by Geof Whyte Date 28 January 2003
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: Manager Leisure & Library Services
Meeting Date: 4 February 2003
Attachments: Nil.
Moved Cr Hughes, Seconded Cr Blencowe
That Council NOTES the following budget variation to
enable the works recommended by the acoustic consultant and costed by Badge
Constructions to be carried out at the Hainsworth Leisure Centre.
|
Cost Code
|
From
|
To
|
Description
|
|
Project No.
3006
|
$27,000
|
|
Girrawheen Library
New Entry
|
|
Project No.
1011
|
|
$27,000
|
Hainsworth Leisure
Centre Accoustic Works
|
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Ranger & Safety Services
Cr Stewart declared an impartiality
interest in Item CD04-02/03.
File Ref: P27/0521V01,
P19/0185V01, P34/0376V01, P27/0385V01
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: Senior Administration Officer
Meeting Date: 04 February 2003
File Name: CAMore than two dog applications
various addressess.doc This line will not be printed dont delete
Level 5 Approval by Brigitte Creighton Date 30 January 2003
Level 4 Approval by Brigitte Creighton Date 23 January 2003
Level 3 Approval by Brigitte Creighton Date 17 January 2003
Level 2 Approval by Brigitte Creighton Date 17 January 2003
Level 1 Approval by Brigitte Creighton Date 17 January 2003
Attachments: 4
Moved Cr Grierson, Seconded Cr Newton
That Council:-
1. GRANTS
an exemption to the City of Wanneroo Animal Local Laws 1999 made under Section
26(3) of the Dog Act 1976 to keep three dogs for the following listed
properties:
·
6 Accra Way, Quinns Rocks
·
49 Redcliffe Avenue, Marangaroo
·
35 Maradu Crescent, Wanneroo
·
2 Starrs Road, Quinns Rocks
subject to the
specified conditions:
a)
If any one of the dogs die or is no longer kept on the property, no
replacement is to be obtained;
b)
Any barking by the subject dogs is to be kept to a minimum;
c)
This exemption may be varied or revoked if any complaints are received
which are considered reasonable.
2. RESERVES
THE RIGHT to vary or revoke, at any future date, the exemption given to the
applicant should any relevant conditions be contravened
3. ADVISES
the adjoining neighbours of this decision.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Social Planning
File Ref: S/0078V01
File Name: DARequests for Donations Sponsorship and
the Waiver of Fees and Charges January 2003.doc This line will not be printed
dont
Level 4 Approval by Brigitte Creighton Date 23 January 2003
Level 3 Approval by Brigitte Creighton Date 17 January 2003
Level 2 Approval by Brigitte Creighton Date 17 January 2003
Level 1 Approval by Brigitte Creighton Date 17 January
2003delete
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: Tracey Martell
Meeting Date: 04 February 2003
Attachments: 2
Moved Cr Blencowe, Seconded Cr Goodenough
That Council:-
1.
APPROVES a donation of $685.36 from account 05 05 052 4402 0001 to the
Ocean Keys Basketball Association, being a 50% discount in fees, associated
with their use of Gumblossom Community Centre to operate a women’s and men’s
basketball competition from January to June 2003.
2.
NOT SUPPORT a donation of $2000.00 to Wanneroo Senior High School to
support a Year 12 camp to Rottnest Island, given the precedent this type of
donation may set amongst other schools in the area and the City’s existing
commitments, through donations and Community Funding, to the school in the
2002/2003 financial year (approximately $1000.00).
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Crs Loftus and Stewart declared an
impartiality interest in Item CD06-02/03.
File Ref: S/0078V01
File Name: DAJanuary 2003 Donations Waivers of
Fees and Charges and Sponsorships approved under delegated authority.doc This
line
Level 4 Approval by Brigitte Creighton Date 23 January 2003
Level 3 Approval by Brigitte Creighton Date 17 January 2003
Level 2 Approval by Brigitte Creighton Date 17 January 2003
Level 1 Approval by Brigitte Creighton Date 17 January 2003
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: Tracey Martell
Meeting Date: 04 February 2003
Attachments: Nil
Moved Cr
Hughes, Seconded Cr Grierson
That Council
NOTES the delegated determination of requests received by the City in December
2002/January 2003 for donations, sponsorship and the waiver of fees and
charges, which are as follows:
Donation and
Waiver Applications
|
Organisation
|
Event/Activity
|
Decision
|
|
Safer WA North
West Metro Committee
|
Waiver of fees
– bi-monthly meetings of Committee at the Wanneroo Administration Centre
throughout 2003 held on Tuesday evenings
|
APPROVE a
donation of $187.50 to the Safer WA North West Metro District Committee for a
waiver of fees associated with their use of the Leschenaultia Conference Room
at the City’s Administration Centre for meetings on a bi-monthly basis
throughout 2003, PROVIDED THAT THE WAIVER SHALL APPLY FOR ANY WEEKDAY EXCEPT
TUESDAY
|
|
Sun City
Writers Group
|
Waiver of fees
– use of Yanchep Community Centre Term 1 2003
|
APPROVE a ONE
OFF donation of $157.30 to the Sun City Writers Group representing a waiver
of fees for their use of Yanchep Community Centre during Term 1 2003, in recognition
of the valuable contribution they make to community life and diversity in the
area
|
|
Yanchep Two
Rocks Recreation Association
|
Waiver of fees
– use of Phil Renkin Recreation Centre for 2 events – Australia Day Breakfast
and Open Day 2003
|
APPROVE $427.50
being a waiver of fees for use of the Phil Renkin Recreation Centre by the
Yanchep Two Rocks Recreation Association for 2 events – 2003 Australia Day
Breakfast and the 2003 Association Open Day
|
|
Quinns Rocks
Environmental Group
|
Waiver of Fees
– use of Gumblossom Community Centre in 2003
|
APPROVE $63.60
being a waiver of fees associated with use of Gumblossom Community Centre by
the Quinns Rocks Environmental Group until 30/6/2003. This will provide the
group with sufficient time to consider alternative self sufficiency
strategies to continue their use of the Centre in the future
|
|
Wanneroo
Senior Citizens Club
|
Use of
Wanneroo Community Centre for 2002/03 New Years Eve Function
|
APPROVE
$214.50 being a waiver of fees associated with use of the Wanneroo Community
Centre by the Wanneroo Senior Citizens Club for a New Years Eve Function.
This waiver is approved on a one off basis due to the Festive Season
|
|
The Place –
The People’s Church
|
Support for a
Christmas Eve Function for disadvantaged residents
|
APPROVE a
donation of $500.00 towards the hire of tables and chairs for the Christmas
Eve dinner being held by The Place – The People’s Church
|
|
National
Seniors Association
|
Waiver of fees
–use of Council Chambers for Zone Conference – May 2003
|
APPROVE a
donation of $200.00 to the National Seniors Association, being a waiver of
fees associated with their use of the Council Chambers on 8 May 2003 for a
conference
|
|
International
Association of Lions Clubs District 201W1
|
Film Festival
for Disadvantaged Children – proceeds to Children’s Hospitals – 14 and 15
December 2002
|
NOT SUPPORT a
donation to the International Association of Lions Clubs for the 10th
Annual Christmas Children’s Film Festival on this occasion, due to the
extremely short notice provided to assess the request (received 11 December
2002) making organisation of a donation extremely difficult.
Given that the
event is also traditionally held in February of each year, it is further
recommended that a donation be reconsidered for this event in 2003.
|
|
Community
Initiatives Australia (on behalf of Landstart)
|
Bus trip to
view Christmas lights by residents of Norfolk Estate, Quinns Rocks
|
APPROVE a
donation of $480.00 to provide an additional bus for residents of Norfolk
Estate Quinns Rocks at a financial or transport disadvantage to view
Christmas lights across the metropolitan area
|
|
The Country
Women’s Association – Yanchep and Districts Branch (1)
|
Waiver of Fees
– use of Phil Renkin Recreation Centre for Fashion Parade and At Home
International Day
|
APPROVE a donation
of $253.80, being a waiver of hall hire fees associated with a fashion parade
and At Home International Day to be held in May and July 2003, on the basis
that it provides a valuable social and recreational opportunity for local
residents
|
|
The Country
Women’s Association – Yanchep and Districts Branch (2)
|
Waiver of Fees
– use of Phil Renkin Recreation Centre for Arts and Crafts Exhibition
|
APPROVE a
donation of $246.00 representing a partial waiver of hall hire fees
associated with an Arts and Crafts Exhibition to be held on 21 August 2003,
on the basis that it provides the opportunity for members of the Group to
showcase their skills and abilities to the broader community.
|
|
Total
|
11 applicants
|
$2730.40
|
Sponsorship Applications
|
Applicant
|
Event/Activity
|
Decision
|
|
Susan
Gravanich, Pearsall
|
Attendance at
Surf Life Saving Championships in Tasmania
|
APPROVE $50.00
|
|
Total
|
1 applicant
|
$50.00
|
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Moved Cr Steffens, Seconded Cr Blencowe
To add a further condition to the decision for Safer
WA North West Metro Committee.
That Council NOTES the delegated determination of
requests received by the City in December 2002/January 2003 for donations,
sponsorship and the waiver of fees and charges, which are as follows:
Donation and Waiver Applications
|
Organisation
|
Event/Activity
|
Decision
|
|
Safer WA North West Metro Committee
|
Waiver of fees – bi-monthly meetings of
Committee at the Wanneroo Administration Centre throughout 2003 held on
Tuesday evenings
|
APPROVE a donation of $187.50 to the Safer WA
North West Metro District Committee for a waiver of fees associated with
their use of the Leschenaultia Conference Room at the City’s Administration
Centre for meetings on a bi-monthly basis throughout 2003, PROVIDED THAT THE
WAIVER SHALL APPLY FOR ANY WEEKDAY EXCEPT TUESDAY, and that an Elected
Member of the City of Wanneroo be nominated as a Council Representative to
the committee.
|
|
Sun City Writers Group
|
Waiver of fees – use of Yanchep Community
Centre Term 1 2003
|
APPROVE a ONE OFF donation of $157.30 to the
Sun City Writers Group representing a waiver of fees for their use of Yanchep
Community Centre during Term 1 2003, in recognition of the valuable
contribution they make to community life and diversity in the area
|
|
Yanchep Two Rocks Recreation Association
|
Waiver of fees – use of Phil Renkin Recreation
Centre for 2 events – Australia Day Breakfast and Open Day 2003
|
APPROVE $427.50 being a waiver of fees for use
of the Phil Renkin Recreation Centre by the Yanchep Two Rocks Recreation
Association for 2 events – 2003 Australia Day Breakfast and the 2003
Association Open Day
|
|
Quinns Rocks Environmental Group
|
Waiver of Fees – use of Gumblossom Community
Centre in 2003
|
APPROVE $63.60 being a waiver of fees associated
with use of Gumblossom Community Centre by the Quinns Rocks Environmental
Group until 30/6/2003. This will provide the group with sufficient time to
consider alternative self sufficiency strategies to continue their use of the
Centre in the future
|
|
Wanneroo Senior Citizens Club
|
Use of Wanneroo Community Centre for 2002/03
New Years Eve Function
|
APPROVE $214.50 being a waiver of fees
associated with use of the Wanneroo Community Centre by the Wanneroo Senior
Citizens Club for a New Years Eve Function. This waiver is approved on a one
off basis due to the Festive Season
|
|
The Place – The People’s Church
|
Support for a Christmas Eve Function for
disadvantaged residents
|
APPROVE a donation of $500.00 towards the hire
of tables and chairs for the Christmas Eve dinner being held by The Place –
The People’s Church
|
|
National Seniors Association
|
Waiver of fees –use of Council Chambers for
Zone Conference – May 2003
|
APPROVE a donation of $200.00 to the National
Seniors Association, being a waiver of fees associated with their use of the
Council Chambers on 8 May 2003 for a conference
|
|
International Association of Lions Clubs
District 201W1
|
Film Festival for Disadvantaged Children –
proceeds to Children’s Hospitals – 14 and 15 December 2002
|
NOT SUPPORT a donation to the International
Association of Lions Clubs for the 10th Annual Christmas
Children’s Film Festival on this occasion, due to the extremely short notice
provided to assess the request (received 11 December 2002) making
organisation of a donation extremely difficult.
Given that the event is also traditionally held
in February of each year, it is further recommended that a donation be
reconsidered for this event in 2003.
|
|
Community Initiatives Australia (on behalf of
Landstart)
|
Bus trip to view Christmas lights by residents
of Norfolk Estate, Quinns Rocks
|
APPROVE a donation of $480.00 to provide an
additional bus for residents of Norfolk Estate Quinns Rocks at a financial or
transport disadvantage to view Christmas lights across the metropolitan area
|
|
The Country Women’s Association – Yanchep and
Districts Branch (1)
|
Waiver of Fees – use of Phil Renkin Recreation
Centre for Fashion Parade and At Home International Day
|
APPROVE a donation of $253.80, being a waiver
of hall hire fees associated with a fashion parade and At Home International
Day to be held in May and July 2003, on the basis that it provides a valuable
social and recreational opportunity for local residents
|
|
The Country Women’s Association – Yanchep and
Districts Branch (2)
|
Waiver of Fees – use of Phil Renkin Recreation
Centre for Arts and Crafts Exhibition
|
APPROVE a donation of $246.00 representing a
partial waiver of hall hire fees associated with an Arts and Crafts
Exhibition to be held on 21 August 2003, on the basis that it provides the
opportunity for members of the Group to showcase their skills and abilities
to the broader community.
|
|
Total
|
11 applicants
|
$2730.40
|
Sponsorship
Applications
|
Applicant
|
Event/Activity
|
Decision
|
|
Susan Gravanich, Pearsall
|
Attendance at Surf Life Saving Championships in
Tasmania
|
APPROVE $50.00
|
|
Total
|
1 applicant
|
$50.00
|
CARRIED UNANIMOUSLY
The amendment became
the substantive motion.
CARRIED UNANIMOUSLY
File Ref: S09/0069
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: Tracey Martell
Meeting Date: 04 February 2002
Attachments: 2
File Name: DAPolicy Statement Towards a Drug Free
City of Wanneroo.doc This line will not be printed dont delete
Level 5 Approval by Brigitte Creighton Date 30 January 2003
Level 4 Approval by Brigitte Creighton Date 23 January 2003
Level 3 Approval by Brigitte Creighton Date 17 January 2003
Level 2 Approval by Brigitte Creighton Date 17 January 2003
Level 1 Approval by Brigitte Creighton Date 17 January 2003
Moved Cr Hughes, Seconded Cr McNamara
That Council ADOPTS
the Policy Statement – Targeting Drug Abuse in the City of Wanneroo, as
follows:
Targeting Drug Abuse in the City of
Wanneroo – Policy Statement
Policy Owner: Community
Development Directorate
Distribution: All Staff
Implementation: 5
February 2003
Scheduled Review: February 2005
Introduction
The City of Wanneroo is
committed to creating a vibrant and diverse City, based on the development of
healthy communities and a sustainable environment.
This strategic intent requires
the City to lead and participate in community activities and development, as
well as address specific social and legal issues that arise in our community.
The development and support of a
drug free community is one of the methods that can be utilised by the City to
recognise issues associated with drug use in the community and encourage
responsible and healthy behaviours from City of Wanneroo staff, elected members
and the wider community.
Support of the City’s ‘Targeting
Drug Abuse in the City of Wanneroo – Policy Statement’ can
also assist to establish the City’s identity, values and corporate citizenship
at a wider level, linking it with causes and concerns at local, State and
National levels that contribute to the development of local healthy
communities.
Objective
In order to pursue the City’s
wider objectives in an open and socially responsible manner, this policy
provides a statement outlining the City’s commitment to addressing drug-related
issues in our local community.
Whilst the policy statement does
not necessarily provide solutions to problems, it outlines the City’s position
and values in regard to this matter.
Statement
Under this policy, the City of Wanneroo will
establish an approach to drug-related issues within the local community.
This approach is centred upon four main
strategies, identified as follows:
Developing Partnerships – Developing
networks, relationships and avenues of communication with key stakeholders,
including service providers, community groups and residents;
Advocacy – Developing a proactive approach
to drug-related issues in our community through lobbying for legislative
improvements, the provision of related services and bringing the concerns of
our residents into the public arena;
Operations – Providing support and
education within the community through the City’s operational processes, such
as the Safer Citizens Program, allocation of specific resources (e.g. waiver of
venue hire) and community development role;
Leadership in the community – Endeavouring
to actively support the City’s policy statement through the behaviour of the
City’s staff and elected members, as well as the strategic direction of the
organisation.
Detail
Given that Federal Government policies
concentrate on education and law reforms associated with international drug
trafficking, and the State Government is principally focussed on a centralised
process that provides treatment services for drug addiction, the City’s
‘Targeting Drug Abuse in the City of Wanneroo – Policy Statement’ is based upon
seven (7) Supporting Statements that address drug-related issues on a local
level.
These Supporting Statements are outlined below:
Establishing the City’s position in relation
to illicit drug use:
The City of Wanneroo does not support or condone
the use of illegal drugs or the abuse of legally obtained drugs, such as
prescription drugs, alcohol and tobacco. The City is committed to reducing
illicit drug use and related criminal behaviours within our local government
area.
Outlining City operations supporting this
position, (present operations included):
The City of Wanneroo will perform tasks that
contribute to harm minimisation for residents, such as the improvement of
environmental planning and supporting various agencies involved in crime
prevention. These tasks may include areas such as urban design safety
strategies, components of the Safer Citizens Program and syringe disposal units
in public toilets.
Developing relationships with other agencies
involved in addressing illicit drug use and addiction:
The City of Wanneroo will develop networks,
relationships and avenues of communication with key stakeholders and service
providers involved in the provision of services to treat and prevent illegal and
antisocial drug use in the community.
Acknowledging the importance of State and
Federally funded services in this area:
The City of Wanneroo acknowledges the important
roles played by State and Federal Government drug initiatives and services in
our local area. The City does not intend to reproduce, become responsible for
or overlap with any of these initiatives or services.
Actively promoting the health and wellbeing of
our young people:
The City of Wanneroo will provide services and
drug free recreation alternatives for young people with the aim of encouraging
them to reach their full potential as members of the community.
Demonstrate the City’s commitment to
prevention programs and the education of the community in regard to issues
associated with illicit drug use (such as collection and disposal of syringes,
needle disposal bins, blue light installation in public toilets):
The City of Wanneroo will provide support and
education within the community through the City’s existing operational
processes and the ongoing development of anti-drug strategies for
implementation within the community.
Acknowledge, support and advocate for
community consultation regarding decisions related to the provision of drug
treatment services, including services such as drug injecting rooms:
The City of Wanneroo is committed to establishing
community needs and standards through consultation with community members, as
well as lobbying for legislative improvements, the provision of related
services and bringing the concerns of our residents into the public arena.
Responsibility for Implementation
Director Community Development
CARRIED UNANIMOUSLY
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Chief Executive
Office
General
File Ref: S09/0056V01
File Name: CADelegation of Authority to Mayor and
Chief Executive Officer over the Christmas New Year Recess.doc This line will
not be
Level 4 Approval by ds Date 30 January 2003
Level 3 Approval by ds Date 23 January 2003
Level 2 Approval by ds Date 23 January 2003
Level 1 Approval by ds Date 23 January 2003
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Author: Nicky Barker
Meeting Date: 04 February 2003
Attachments: 3
Moved Cr Treby, Seconded Cr Cvitan
That Council NOTE the decisions made by the
Acting Chief Executive Officer in consultation with the Mayor, under delegated
authority during the period 18 December 2002 and 03 February 2003, as resolved
at the 05 November 2002 Council meeting, as follows:-
1. Proposed
Local Structure Plan: Swan Location 13460 Yanchep Beach Road, Yanchep –
(Attachment 1).
“Recommendation
That Council:
1. Pursuant
to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No.2 RESOLVES
that the Local Structure Plan for Swan Location 13460 Yanchep Beach Road,
Yanchep, as indicated on Attachment 2 to this report, is satisfactory for the
purposes of advertising.
2. ADVERTISES
the proposed Local Structure Plan under the provisions of Clause 9.5 of the
City of Wanneroo District Planning Scheme No.2 for a period of 42 days.
3. ADVISES
the applicants, Allerding Burgess, that prior to adoption of the Local
Structure Plan it will require:
a) A
broader context plan to be prepared demonstrating how the residual land between
the subject site and the adjacent railway reserve can be developed in an
orderly manner;
b) Supporting
information and geotechnical data addressing karst landform as required by the
Environmental Conditions in Schedule 12 of District Planning Scheme No 2 and
the associated Minister for the Environment’s Statement. The level of
investigation required being as set out in Table 1 of the Minister’s Statement;
and
c) Agreement
over the principles for access to this site and the necessity and timing for a
traffic management study for the site.”
2. Proposed
Amendment to the Butler Agreed Structure Plan to recode the existing cottage
lots from R25 to R30 – (Attachment 2).
“Recommendation
That Council:-
1. Pursuant
to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No.2 RESOLVES
that the Amendment to the Butler Agreed Structure Plan involving the recoding
of the cottage lots from R25 to R30 is satisfactory.
2. ADVERTISES
the proposed Amendment to the Butler Agreed Structure Plan under the provisions
of Clause 9.5 of the City of Wanneroo District Planning Scheme No.2 for a
period of 21 days.”
3. Close
of Advertising: Neerabup Industrial Area Structure Plan (Structure Plan No.
17) – (Attachment 3).
“Recommendation
That Council:-
1.
RESOLVES that the Neerabup Industrial Area Structure Plan (as
advertised) is satisfactory subject to the following modifications being made:
a) Part
1 including a provision requiring the preparation of a Dieback Hygiene Plan and
that the cost of preparation of this plan be a Cell Work. Furthermore, that an
appropriate explanatory note regarding this provision be included in Part 2;
b) Part
1 including a provision requiring the preparation of a Drainage, Nutrient and
Water Management Plan (and associated contingency plan for Lake Neerabup) and
that the cost of preparation of this plan be a Cell Work. Furthermore, that an
appropriate explanatory note regarding this provision be included in Part 2;
c) Change
the last line of 1.2 i) of Part 2 to: “…; however they are presently not able
to provide any detailed indication of overall development timeframe or
post-extraction levels”;
d) On
Plan 1, delete the ‘diagonal road’ and the Service Industrial and General
Industrial precincts from the southern portion of Lot 21, and delete the
diagonal road and its associated Service Industrial from Lot 22, replacing the
Service Industrial with General Industrial;
e) On
Plan 2, delete the diagonal road and Final Surface Contours from Lot 21, and
delete all of the road pattern shown on Lot 22, south of the Pederick Road
extension and west of the proposed major north-south road;
f) Include
in Part 1 (with appropriate explanation in Part 2) a statement to the effect
that the matter of whether the diagonal road should be retained or not is to be
the subject of further assessment by the landowners and agencies involved and
upon resolution, shall be the subject of an amendment to the Structure Plan;
g) On
Plan 2, delete the design levels shown for road connection points to Lot 21;
h) On
Plans 1 and 2, include an annotation to the effect that the road links shown
through Lot 21 are to be the subject of further consideration as part of the
further assessment of levels along the common boundary of Lots 21 and 22 and
the diagonal road issue;
i) The
Structure Plan being dated January 2003 and numbered: Structure Plan No. 17;
j) Such
other changes which may be appropriate to Part 2 to reflect the modifications
outlined above and Council’s position generally in accordance with this
resolution as a whole.
2. REQUIRES
the proponent to make the modifications described in 1. above, and SUBMITS the
modified Structure Plan to the Western Australian Planning Commission with a
recommendation that the Commission adopt the Structure Plan.
3. ENDORSES
the comments and recommendations relating to the submissions as contained in
this report.
4. REQUIRES
that in considering residential subdivision applications for land located
within 500m of the proposed industrial area, that a subdivision condition be
sought requiring that memorials be placed on title, advising purchasers of the
land of its proximity to the Neerabup Industrial Area.
5. INVESTIGATES
whether a Regional Factor under the Noise Regulations should be applied for in
respect to the Neerabup Industrial Area.
6. SEEKS
LandCorp’s assistance in the preparation of the Service Concept Plans required
to progress the determination of Cell Works and the general development of the
area.
7. ACKNOWLEDGES
that funding for matters associated with progressing the planning and
development of the Neerabup Industrial Area, including:
a) Preparation
of Service Concept Plans;
b) Detailed
assessment of the extent of the leachate plume associated with the old Pinjar
Tip site.
may
be considered within the draft 2003/2004 budget as a cost that can ultimately
be recouped through the Cell Works for the area.
8. NOTES
that the matter of whether detailed vegetation, flora, fauna and karst surveys
are required at the structure planning stage for this area is to be further
considered following receipt of advice sought from the Department for
Environmental Protection, and that should it be determined that such surveys
are required now, the findings of these surveys may lead to a requirement for
review and amendment of the Structure Plan.”
CARRIED UNANIMOUSLY
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File Ref: 03567
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Author: Daniel Simms
Meeting Date: 4 February 2003
File Name: CAStrategic Plan Quarterly Performance
Report December Quarter 2002.doc This line will not be printed dont delete
Level 3 Approval by ds Date 23 January 2003
Level 2 Approval by ds Date 23 January 2003
Level 1 Approval by ds Date 23 January 2003
Attachments: 1
Moved Cr Treby, Seconded Cr Hughes
That Council ADOPT the December Quarter 2002
Report on the implementation of the City of Wanneroo Strategic Plan 2002-2005 –
“Our People, Our Future” as detailed in Attachment 1.
CARRIED
UNANIMOUSLY
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File Ref: CF
007V01
File Name: CAResignation from Council Councillor
Lynn O Grady.doc This line will not be printed dont delete
Level 3 Approval by nb Date 30 January 2003
Level 2 Approval by nb Date 30 January 2003
Level 1 Approval by nb Date 30 January 2003
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Attachments: Nil
Author: Daniel Simms
Meeting Date: 04/02/02
Moved Mayor Kelly, Seconded Cr Salpietro
That Council present former Cr Lynn O’Grady with
a suitable corporate gift in recognition of her service to the community of
Wanneroo and as part of the inaugural Council for the City of Wanneroo since
December 1999.
CARRIED
13/1
For the motion: Mayor Kelly, Cr Cvitan, Cr Goodenough, Cr Grierson, Cr
Hughes,
Cr Loftus, Cr McNamara, Cr Monks, Cr Newton, Cr Salpietro,
Cr Steffens, Cr Stewart and Cr Treby.
Against the motion: Cr Blencowe.
EndOfRecommendation - This line
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File Ref: S/0062V01
File Name: CAPerth Urban Rail Development Proposed
At Grade Railway Crossing Quinns Road Neerabup.doc This line will not be
Level 3 Approval by Charles Johnson Date 31 January 2003
Level 2 Approval by Charles Johnson Date 31 January 2003
Level 1 Approval by Charles Johnson Date 31 January
2003printed dont delete
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Attachments: Nil
Moved Cr Steffens, Seconded Cr
Stewart
That Council:-
1. ENDORSES Mayor Jon Kelly’s request to the
Minister for Planning and Infrastructure to extend the public consultation
period on the report of the Perth Urban Rail Development Project to the
At-Grade Railway Crossing at Quinns Road Neerabup until the end of February
2003.
2.
NOTES that Council
Administration will prepare a draft response to the report of the Perth Urban
Rail Development Project.
3.
REQUESTS that Senior Government
Representatives attend public meeting in early February 2003, so that the
results of the report by the Perth Urban Rail Development Project can be
explained to the public.
4.
CONFIRMS Council’s request that
the Governments Strategy and Policy Railway Crossing Protection Sub-Committee
hold public hearings into the proposal before any decision is made on approval
of an At-Grade Railway Crossing at Quinns Road.
Amendment
Moved Cr Treby , Seconded Cr
Salpietro
To add a point
5 to the recommendation.
That Council:-
1. ENDORSES
Mayor Jon Kelly’s request to the Minister for Planning and Infrastructure to
extend the public consultation period on the report of the Perth Urban Rail
Development Project to the At-Grade Railway Crossing at Quinns Road Neerabup
until the end of February 2003.
2. NOTES
that Council Administration will prepare a draft response to the report of the
Perth Urban Rail Development Project.
3. REQUESTS
that Senior Government Representatives attend public meeting in early February
2003, so that the results of the report by the Perth Urban Rail Development Project
can be explained to the public.
4. CONFIRMS
Council’s request that the Governments Strategy and Policy Railway Crossing
Protection Sub-Committee hold public hearings into the proposal before any
decision is made on approval of an At-Grade Railway Crossing at Quinns Road.
5. a) AUTHORISE
the Chief Executive Officer to seek legal advice in relation to the proposed
At-Grade Crossing and a possible breach of the Rail Safety Act;
b) AUTHORISE
the Chief Executive Officer to pursue an injunction to suspend construction of
the At-Grade crossing should the legal advice support this position to his
satisfaction.
CARRIED UNANIMOUSLY
The amendment became the substantive
motion.
CARRIED UNANIMOUSLY
This item was withdrawn by Cr Steffens.
Nil.
Nil.
The next Ordinary Councillors
Briefing Session has been scheduled for 6.00pm on Tuesday, 18 February
2003, to be held at the Civic Centre, Dundebar Road, Wanneroo.
There being no further business, Mayor
Kelly closed the meeting at 8:15pm
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
