ORDINARY COUNCIL
MEETING
7.00pm, 08 April, 2003
Civic Centre,
Dundebar Road,
Wanneroo
UNCONFIRMED
MINUTES OF ORDINARY COUNCIL MEETING
HELD ON TUESDAY 08 APRIL 2003
CONTENTS
Item 1 Attendances 5
Item 2 Apologies and Leave
of Absence 5
Item 3 Public Question Time 6
PQ01-04/03 Daniel
Wheeler, Thurburn Retreat, Marangaroo 6
Item 4 Confirmation of
Minutes 6
OC01-04/03 Minutes
of Ordinary Council Meeting Held on 18 March 2003 6
Item 5 Announcements by the
Mayor without Discussion 7
A01-04/03 Congratulations
to Councillors 7
Item 6 Questions from Elected
Members 7
Item 7 Petitions 7
New Petitions Presented 7
PT01-04/03 Cr
Goodenough - Proposed Two Three-Storey Duplexes, 11 Glebe Close, Mindarie 7
PT02-04/03 Cr
Steffens - Installation of Ambulance Depot in Merriwa 7
Update on Petitions 8
PT08-02/03 Footpath
on Wanneroo Road, between Jacaranda Drive and Scenic Drive, Wanneroo 8
PT01-03/03 Skate
Park – Banksia Grove 8
PT02-03/03 Renaming
Butler to Brighton 8
PT03-03/03 Planting
of Tree Species – Brighton Estate, Butler 8
PT04-03/03 Roadworks
on Highclere Boulevard 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
MOTIONS ON NOTICE ITEM 9 MN01-04/03 DISCUSSED AS THE
FIRST ITEM OF BUSINESS
MN01-04/03 Cr
R Steffens - Installation of Hot Water System to the Anthony Waring Club Rooms,
Clarkson 11
Planning and Development 12
Town Planning Schemes and Structure Plans 12
PD01-04/03 Amendment
No. 11 to District Planning Scheme No.2 - Rezoning Swan Location 8654 (8) High
Road, Wanneroo, From Local Scheme Reserve - Public Use to Residential Zone 12
PD02-04/03 Adoption
of a Local Structure Plan For Portion of Lot 8989 Two Rocks Road, Two Rocks 13
PD03-04/03 Adoption
of an Amendment to the Yanchep South Local Structure Plan 15
PAW Closures 19
PD04-04/03 Requested
Closure of Part of Pedestrian Access Way Between Glebe Close and Rochester
Drive, Mindarie. 19
Delegated Authority Reports 19
PD05-04/03 Development
Applications Determined by Delegated Authority for February 2003 19
Other Matters 29
PD06-04/03 Development
of a Greenhouse Gas Reduction Strategy by Joining the Cities For Climate
Protection Program 29
Technical Services 30
Tenders 30
TS01-04/03 Tender
03290 - The Supply and Delivery of One Front Load Commercial Refuse Vehicle and
Trade/Outright Purchase of One Mitsubishi Front Load Refuse Vehicle 30
TS02-04/03 Tender
No 03292 - The Construction of the Kingsway Sporting Complex, Netball Toilet
Block 31
Traffic Management 31
TS03-04/03 Roadwise
Community Road Safety Grants 2003 31
TS04-04/03 Speed
Limit Reviews - Marmion Avenue, Quinns Rocks and Madeley Street, Furniss and
Driver Roads, Landsdale 32
TS05-04/03 Cycling
on Footpaths in Western Australia 32
TS06-04/03 Footpath
on Wanneroo Road, Between Jacaranda Drive and Scenic Drive 33
Land Development 33
TS07-04/03 PT01-12/02
Duck Pond and Open Space, Mindarie 33
Infrastructure 34
TS08-04/03 Bus
Shelter Adjacent to 36 Hainsworth Avenue, Girrawheen 34
Other Matters 35
TS09-04/03 Review
of Parks Operations Maintenance Resource Requirements to Accommodate the Growth
of the City 35
Corporate Services 36
Finance 36
CS01-04/03 Warrant
of Payments - For the Month of February 2003 36
CS02-04/03 Financial
Report for the Month Ended 28 February 2003 76
Contracts and Property 89
CS03-04/03 Offer
to Purchase – Portion of Lot 118 Tamala Park 89
Community Development 89
Community Services 89
CD01-04/03 Youth
Advisory Council – Revised Terms of Reference 89
Leisure & Library Services 93
CD02-04/03 Mobile
Library Refurbishment - Budget Variation 93
CD03-04/03 Yanchep
Surf Life Saving Club Improvements 94
Ranger & Safety Services 94
CD04-04/03 Applications
to Keep More Than Two Dogs - Various Addresses 94
Social Planning 95
CD05-04/03 March
2003 - Donations, Waiver of Fees and Charges and Sponsorships Approved Under
Delegated Authority 95
CD06-04/03 Requests
for Donations and the Waiver of Fees and Charges March 2003 97
Chief Executive Office 99
General 99
CE01-04/03 Quinns
Road Railway Crossing – Proposed Pre-Funding Agreement 99
CE02-04/03 Release
of the Principal Activity Plan 2003-2007 for Community Consultation 101
CE03-04/03 Entitlement
to the Presidency of the Western Australian Local Government Association 117
Item 9 Motions on Notice 117
(ITEM MN01-04/03
DISCUSSED AS THE FIRST ITEM OF BUSINESS)
Item 10 Urgent Business 117
Item 11 Confidential 117
Item 12 Date of Next Meeting -
BRIEFING SESSION - 6.00PM 22 APRIL 2003 117
The next Ordinary Councillors Briefing Session has
been scheduled for 6.00pm on Tuesday, 22 April 2003, to be held at the
Civic Centre, Dundebar Road, Wanneroo. 117
Item 13 Closure 118
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
H SMALLWOOD Manager,
Marketing Services
D SIMMS Manager,
Strategic & Executive Services
R HARKINS Minute
Officer
Nil
There were 64 registered members of the public and one
member of the press in attendance.
Mayor Kelly declared the meeting open at 7.00pm
Statement - Congratulations
Mr Wheeler congratulated the councillors who have been
reinstated unopposed.
Statement - Youth Advisory
Council - Revised Terms of Reference - CD01-04/03
Mr Wheeler thanked Council for the great commitment
shown to the needs of the youth and highlighted the two new facilities at both
ends of the City as well as the Wanneroo Youth Centre re-opening. He gave a
special mention of thanks to the City’s Youth Projects Officer for the immense
support given and to Community Services for the organisation of youth oriented
programmes.
It was stated that members of the Youth Advisory Council
had been given numerous opportunities to represent the City and State youth at
various meetings, committees and workshops and that the terms of reference for
their council are imperative to continue such representation of youth.
Response by Mayor Kelly
Mayor Kelly thanked Mr Wheeler for his comments.
Moved Cr Cvitan,
Seconded Cr Steffens
That the minutes of the Ordinary Council
Meeting held on 18 March 2003 be confirmed.
CARRIED
UNANIMOUSLY
The Mayor extended his personal congratulations to Deputy
Mayor Sam Salpietro and Councillors Loftus, Hughes and Monks who were all
elected unopposed for a further four year term as councillors with the City of
Wanneroo.
Nil
New Petitions
Presented
Cr Goodenough presented a petition signed by 21 residents
in Mindarie objecting to the proposed construction of two three-storey duplexes
at 11 Glebe Close, Mindarie.
The petition to be forwarded to the Planning and
Development Directorate for action.
Cr Steffens presented a petition signed by 120 residents of
the Cambrai Retirement Village in Merriwa requesting that Council pursue the
installation of an Ambulance Depot in Merriwa in the future development of the
area as a matter of priority.
The petition to be forwarded to the Community
Development Directorate for action.
Moved Cr Treby, Seconded Cr Newton
That the petitions be received and
forwarded to the relevant Directorate for action.
CARRIED UNANIMOUSLY
Update on
Petitions
Cr Monks presented a petition signed by a 19 residents to
be added to the petition presented at Council on 25 February 2003 signed by 150
residents requesting a footpath be built on Wanneroo Road between Jacaranda
Drive and Scenic Drive, Wanneroo.
ACTION
This matter was dealt with at Item TS06-04/03 of the
current meeting.
Cr Salpietro presented a petition signed by 35 residents
requesting that Council consider a skate park facility for young people in
Banksia Grove. The suburb is rapidly growing and in need of more facilities.
ACTION
This matter has been referred to Youth Services for further
consultation and discussion with the stakeholders.
Cr Steffens presented a petition signed by 528 residents
requesting the renaming of the locality Butler to Brighton.
ACTION
A report is to be presented to Council at its meeting of 29
April 2003.
Cr Steffens presented a petition signed by 527 residents
relating to the planting of specific plants and trees within the Brighton
Estate.
ACTION
A report is to be presented to Council at its meeting of 29
April 2003.
Cr Treby presented a petition signed by 57 residents
requesting the planting of street works similar to that in Girrawheen Avenue,
expressing concerns regarding the bus terminus near Berkley Road which was
dangerous due to its proximity to the roundabout and further issues regarding
lighting and speeding signs.
ACTION
A report is anticipated to be presented to Council at its
meeting of 29 April 2003.
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.
Mayor Kelly declared an indirect financial interest in Item
PD03-04/03 due to the development being within proximity to property held by
his parents.
Cr Steffens declared an impartiality interest in Item
TS03-04/03 due to being chairman of the Wanneroo Roadwise Committee.
Cr Monks declared an impartiality interest in Item
TS03-04/03 due to being a member of the Wanneroo Roadwise Committee.
Cr Steffens declared an impartiality interest in Item
TS07-04/03 due to being on the Community Funding Committee in relation to any
community issues that require funding.
Cr Loftus declared an impartiality interest in Item
CD03-04/03 due to being a vice-patron of the Yanchep Surf Life Saving Club.
Cr McNamara declared an impartiality interest in Item
CD03-04/03 due to being a vice-patron of the Yanchep Surf Life Saving Club.
Cr Treby declared an impartiality interest in Item
CD06-04/03 due to the applicant living in an adjacent street to his property
and having spoken to him on a number of occasions, though not on this issue.
Procedural Motion
Moved Cr Steffens, Seconded Cr Treby
That Item MN01-04/03 be
discussed as the first item of business.
CARRIED UNANIMOUSLY
File Ref: PR08/0001V01
Responsible Officer: Cr
Steffens
Disclosure of Interest: Nil
Author: Cr Steffens
Meeting Date: 08 April 2003
File Name: AAInstallation of Hot Water System to the
Anthony Waring CLub Rooms Clarkson.doc This line will not be printed dont
delete
Moved Cr Steffens, Seconded
Cr Stewart
With the consent of the mover and seconder the
recommendation put forward by Cr Steffens was withdrawn.
That Council:-
1.
Pursuant to Section 6.8 (1) of
the Local Government Act 1995 APPROVE BY ABSOLUTE MAJORITY , the expenditure of
$8 250.00 for the installation of a hot water system at the Anthony Waring Club
Rooms.
2.
NOTES the following budget
variation to reflect the above expense.
|
COST CODE
|
FROM
|
TO
|
DESCRIPTION
|
|
Project No
3508
|
$6,990
|
|
Marangaroo
Golf Course - viewing platforms
|
|
Project No
3507
|
$1,260
|
|
Marangaroo
Golf Course - fencing
|
|
Project No (to
be created)
|
|
$8,250
|
Anthony Waring
Clubrooms - Hot Water System
|
Moved Hughes, Seconded Cr Steffens
That Administration prepare a report on the
impact of the installation of hot water systems at Council sporting facilities
for consideration during budget deliberations.
CARRIED UNANIMOUSLY
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Planning and
Development
Town Planning Schemes and Structure Plans
File Ref: TPS
/0011V01
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 2
Moved Cr Blencowe, Seconded
Cr Loftus
That Council:-
1.
Pursuant to Section 7 of the
Town Planning and Development Act 1928 (as amended) PREPARES Amendment No.11 to
District Planning Scheme No.2 to rezone Swan Location 8564 (8) High Road,
Wanneroo from Local Scheme
Reserve – Public Use to Residential Zone;
2.
REFERS Amendment No 11 to the
District Planning Scheme No.2 to the Environmental Protection Authority
pursuant to Section 7A1 of the Town Planning and Development Act 1928 (as
amended) for its assessment; and
3.
Pursuant to sub-regulation 13(2)
of the Town Planning Regulations 1967, SUBMITS two copies of the amendment
documents to Western Australian Planning Commission seeking its consent to
advertise the amendment for public comments.
4.
ADVISES the applicant that:
a)
its support to the Amendment
does not constitute support for the design submitted;
b)
discussion should be undertaken
with the City’s Technical Services Directorate prior to reviewing the
subdivision design to ensure coordination with the City’s traffic management
plan for High Road;
c)
a soil contamination report will
be required from a suitably qualified consultant together with any site
remediation works at the subdivision stage.
Amendment
Moved Cr Monks, Seconded Cr Newton
That Council:-
1. ADVISES
SJB Town Planning and Urban Design, acting on behalf of Water Corporation of
Western Australia, that it is not prepared to consider initiating the proposed
amendment to the City of Wanneroo District Planning Scheme No.2 to rezone
Location 8654 (8) High Road, Wanneroo, from Local Scheme Reserve - Public Use
to Residential Zone until:
a) a
preliminary period of community consultation has been undertaken to gauge the
views of the local community; and
b) a
soil contamination report has been prepared by a suitably qualified consultant,
identifying if any contamination exists on the site and if so recommendations
for remediation.
2. ADVERTISES
the proposed rezoning for a period of 28 days.
CARRIED UNANIMOUSLY
The amendment became the substantive motion
CARRIED UNANIMOUSLY
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File Ref: SP/0028
File Name: BAStructure Plan Lot 8989 Two Rocks Rd
Two Rocks.doc This line will not be printed Please do NOT delete
Level 4 Approval by shb Date 27 March 2003
Level 3 Approval by shb Date 24 March 2003
Level 2 Approval by shb Date 20 March 2003
Level 1 Approval by shb Date 20 March 2003
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Melanie Pool
Meeting Date: 8 April 2003
Attachments: 2
Recommendation
That Council:-
1. Pursuant to Clause 9.6 of the City’s
District Planning Scheme No.2 RESOLVES that the Local Structure Plan for
portion of Lot 8989 Two Rocks Road as outlined on Attachment 2 is satisfactory,
subject to the following changes:
a) The Residential Density Code applicable to site being reduced
to R30;
b) Design Guideline 2 being modified to delete
reference to designated access points; and
c) Design guideline 4 being modified to
specify that the maximum height of development shall not exceed 21.5 metres
AHD.
2. ADOPTS, SIGNS and SEALS the modified Local
Structure Plan and FORWARDS it to the Western Australian Planning Commission
for its adoption and certification.
3. ENDORSES the comments made in this report
regarding the submissions received on this proposed Local Structure Plan for
inclusion in the schedule of submissions to be forwarded to the Western
Australian Planning Commission and ADVISES the submitters of its decision.
LAPSED DUE TO WANT OF
A MOVER
Alternative Motion
Moved Cr Loftus, Seconded Cr McNamara
With the consent of the mover and seconder the words
“particularly at the density proposed” were deleted in part (a) and the word
“the” was replaced with “any” in part (b).
That
Council:-
1. Pursuant
to Clause 9.6 of the City’s District Planning Scheme No. 2 REFUSES to adopt the
Local Structure Plan for Lot 8989 Two Rocks Road, Two Rocks, for the following
reasons:
a) a residential
development, particularly
at the density proposed, is considered an inappropriate use for this
site and will cause unacceptable impacts on the character and amenity of the
area;
b) the proposal
is clearly contrary to the expectations of the local community;
c) the any resultant
development of the site would cause the removal of a rare community of melaleuca
cardiophylla which is considered to be of exceptional quality in terms of
its size and condition and of added significance given that the site is at the
southern extremity of the range of this vegetation type
d) adoption
of the structure plan is considered to be contrary to the principles of orderly
and proper planning.
2. REQUESTS
the Bush Forever Office of the Department for Planning and Infrastructure
reconsider this site for inclusion in the Bush Forever Site 397.
CARRIED UNANIMOUSLY
Reason for Alternative Motion
The residential development in this
area is inappropriate because of the importance to protect the local
environment, its proximity to the coast and its unreasonable impact on the
local community.
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Having declared an indirect financial interest in Item
PD03-04/03 Mayor Kelly vacated the Chair and left the Council Chamber at
7.26pm. Cr Salpietro (Deputy Mayor) took the chair for this item.
File Ref: SP/0017/03
File Name: FAAmendment to Yanchep South Agreed
Structure Plan.doc This line will not be printed Please do NOT delete
Level 4 Approval by shb Date 27 March 2003
Level 3 Approval by shb Date 24 March 2003
Level 2 Approval by CH Date 20 March 2003
Level 1 Approval by hw Date 19 March 2003
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 4
Moved Cr McNamara, Seconded Cr Loftus
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 Yanchep South Agreed Structure
Plan, as outlined in Attachments 3 and 4 of this report, is satisfactory and
SUBMITS three copies to the Western Australian Planning Commission for adoption
and certification.
2.
Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning
Scheme No.2 ADOPTS, SIGNS AND SEALS the amended structure plan documents once
certified by the Western Australian Planning Commission.
CARRIED UNANIMOUSLY
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Mayor Kelly returned
to the Council Chamber at 7.28pm and resumed the chair.
PREAMBLE
As
provided under the provisions of Part 9 of the Scheme, this part of the
Structure Plan has the same force and effect as a provision, requirement or
standard of the Scheme.
1.0 THE SCHEME
Unless provided for by specific provisions in this Structure Plan all
requirements shall be in accordance with the Scheme.
2.0 DEFINITIONS
The terms used within this Structure Plan shall have the appropriate
interpretation as specified within the Scheme.
3.0 SUBJECT AREA
The
Structure Plan area comprises approximately 49 hectares, being portions of
Lots 614, 609 and 612, Yanchep.
The subject site is located at the southern end of Lagoon Drive, south
of the existing residential development.
4.0 ZONES
‘The Structure Plan Map indicates the land use zones and reserves
applicable within the structure plan area. The areas depicted on the Structure
Plan Map are as follows:
(a)
Residential R20 Zone
(b)
Local Scheme Reserve - Parks and Recreation
(c)
Special Use Zone
5.0 LAND
USES AND DEVELOPMENT REQUIREMENTS
Subdivision of land with the structure plan area shall generally be in
accordance with that shown on the Structure Plan Map.
Land uses and development within the Residential Zone and Local Scheme
Reserve - Parks and Recreation shall accord with the requirements applicable to
the respective zone and reserve under the Scheme.
Land uses within the Special Use Zone shall be in accordance with the
Commercial zone under the Scheme, with the exception that a Single House,
Grouped Dwellings and Multiple Dwellings shall not be permitted within this
zone.
Development within the Special Use Zone shall be in accordance with
Commercial Zone under the Scheme, except where specified to the contrary on an
endorsed Detailed Area Plan.
6.0 DETAILED
AREA PLAN
In order to ensure design coordination and integration a Detailed Area
Plan shall be prepared and endorsed by the City prior to the land within the
Special Use zone being subdivided into more than one lot.
Where a Detailed Area Plan has been endorsed by the City, all
development within the Special Use zone shall be in accordance with the
Detailed Area Plan.
7.0 RETAIL NET LETTABLE AREA
The maximum permitted retail net lettable area for the Special Zone
shall be as set out in Schedule 3 of the Scheme.
PAW Closures
File Ref: R22/0013V01
File Name: DARequested Closure of Part of Pedestrian
Access Way Between Glebe Close and Rochester Drive Mindarie .doc This line
will
Level 4 Approval by shb Date 27 March 2003
Level 3 Approval by shb Date 24 March 2003
Level 2 Approval by ch Date 20 March 2003
Level 1 Approval by T Neale Date 21 February 2003not be
printed Please do NOT delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: T.Neale
Meeting Date: 8 April 2003
Attachments: 2
Moved Cr Cvitan, Seconded Cr Hughes
That Council SUPPORTS the closure of the section
of pedestrian access way abutting the eastern boundary of Lot 384 Rochester
Drive, Mindarie, subject to the land being amalgamated with adjoining lot and
the owner of that property meeting all costs associated with the closure and
amalgamation and agreeing to a restrictive covenant to prevent road access from
Marmion Avenue.
CARRIED UNANIMOUSLY
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Delegated
Authority Reports
File Ref: S09/0009V01
File Name: FADevelopment Applications determined by
delegated authority for February 2003.doc This line will not be printed Please
Level 4 Approval by shb Date 27 March 2003
Level 3 Approval by shb Date 24 March 2003
Level 2 Approval by hw Date 19 March 2003
Level 1 Approval by hw Date 19 March 2003do NOT delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 1
Moved Cr Cvitan, Seconded Cr Hughes
That Council NOTES the determinations made by
Planning and Development Services acting under delegated authority from Council
on development applications processed between 1 February 2003 and 28 February
2003.
CARRIED UNANIMOUSLY
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Development
Applications determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/02/2003 00:00:00 AND 28/02/2003
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
DA02/1147 30/07/2002 BRETT
W GRAHAM 54 $131,000.00 Approved
Prop address 2
BASLE WAY MINDARIE WA 6030
Land Lot
635 P 23165 Vol 2153 Fol 318
Description SINGLE
STOREY HOUSE
Applicants BW
GRAHAM
File Number P22/0131V01
DA02/1393 19/09/2002 WEI
GU 70 $80,000.00 Approved
Prop address 55
FURNISS ROAD DARCH WA 6065
Land Lot
29 D 97580 Vol 2169 Fol 114
Description WAREHOUSE
Applicants W
GU
File Number P09/0073V01
DA02/1451 04/10/2002 ALVITO
PTY LTD 96 $0.00 Refused
Prop address 190
FLYNN DRIVE NEERABUP WA 6031
Land Lot
5 D 91435
Description EXTRACTIVE
INDUSTRY - SAND QUARRY
Applicants ION
SERVICES PTY LTD
File Number P23/0017V01
DA02/1488 15/10/2002 ROSS
K MCGREGOR & GWENDA M MCGREGOR 96 $10,000.00 Approved
Prop address 75
EMERALD DRIVE CARABOODA WA 6033
Land Lot
7 DP 24939 Vol 2205 Fol 804
Description SINGLE
HOUSE
Applicants RURAL
BUILDING CO
File Number P06/035V01
DA02/1554 31/10/2002 INDUSTRIAL
LANDS DEVELOPMENT AUTHORITY 4 $5,000,000.00 Approved
Prop address 150
MATHER DRIVE NEERABUP WA 6031
Land Lot
10053 DP 186030 Vol 1659 Fol 100
Description GENERAL
INDUSTRIAL - LVL PLANT
Applicants MILANKOV
DESIGNS AND PROJECT MANAGEMENT
File Number
PA5/0095V01
DA02/1586 12/11/2002 DEBT
ENEMY COM PTY LTD 26 $0.00 Approved
Prop address 11
NAUTICAL COURT YANCHEP WA 6035
Land Lot
535 P 10473 Vol 1699 Fol 948
Description BED
& BREAKFAST
Applicants CJ
BAKER
File Number P36/0084V01
DA02/1625 25/11/2002 ROSCIC
CHILDRENS TRUST 38 $0.00 Refused
Prop address 6/38
ACHIEVEMENT WAY WANGARA WA 6065
Land Lot
6 S/P 28891
Description GENERAL
INDUSTRY - VEHICLE WRECKING
Applicants P.G.T.
ENTERPRISES
File Number P33/0091V01
DA02/1658 05/12/2002 SONYA
J DANAHER & GRAHAM J DAVIS 5 $96,900.00 Approved
Prop address 56
HACKNEY WAY YANCHEP WA 6035
Land Lot
168 P 9753 Vol 449 Fol 168A
Description SINGLE
HOUSE
Applicants VICTORIAN
COLONIAL HOMES WA PTY LTD
File Number P25/0089V01
Development
Applications determined for Period City of
Wanneroo
WHERE (Decision_date
BETWEEN 01/02/2003 00:00:00 AND 28/02/2003
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
DA02/1661 09/12/2002 GEORGE
R PETTY & IRENE PETTY 28 $340,065.00 Approved
Prop address 8
KINSALE DRIVE MINDARIE WA 6030
Land Lot
161 P 16424 Vol 2186 Fol 873
Description SINGLE
HOUSE - TWO STOREY
Applicants BEAUMONDE
HOMES
File Number P22/0291V01
DA02/1662 09/12/2002 LEE
P ELBROW & SUZANNE D ELBROW 29 $132,591.00 Approved
Prop address 67
MINTARO PARADE QUINNS ROCKS WA 6030
Land Lot
627 DP 30432 Vol 2518 Fol 239
Description SINGLE
STOREY HOUSE
Applicants VENTURA
HOMES PTY LTD
File Number P27/0046V01
DA02/1674 17/12/2002 FRANCES
T SULLIVAN & RICHARD J SULLIVAN 42 $6,024.00 Approved
Prop address 8
CAPSTONE WAY MARANGAROO WA 6064
Land Lot
168 P 11007 Vol 1460 Fol 612
Description SINGLE
HOUSE - SHED ADDITION
Applicants IRONCLAD
DESIGNS
File Number P19/0316V01
DA02/1685 19/12/2002 CORNELIUS
MAAS & LORRAINE DN MAAS 2 $2,500.00 Approved
Prop address 39
GRAHAM ROAD QUINNS ROCKS WA 6030
Land Lot
545 P 8179 Vol 8 Fol 9A
Description SINGLE
HOUSE - RETAINING WALL ADDITION
Applicants C
MAAS
File Number P27/0497V01
DA02/1690 20/12/2002 LANDCORP 55 $2,200,000.00 Approved
Prop address 61
KEY LARGO DRIVE CLARKSON WA 6030
Land Lot
9002 DP 32856
Description CIVIC
BUILDING - COMMUNITY LIBRARY
Applicants BOLLIG
DESIGN GROUP PTY LTD
File Number PA11/0003V01
DA02/1698 24/12/2002 WAYNE
P HARRIS & JENNIFER D HOWELL 4 $180,000.00 Approved
Prop address 16
FLAGTAIL OUTLOOK YANCHEP WA 6035
Land Lot
862 DP 24928 Vol 2209 Fol 362
Description TWO
STOREY SINGLE HOUSE
Applicants STATESMAN
HOMES
File Number P11/0189V01
DA02/1704 30/12/2002 OCEAN
SPRINGS PTY LTD 37 $48,500.00 Approved
Prop address 6
DURLEY WAY BUTLER WA 6036
Land Lot
9505 DP 32872 Vol 2524 Fol 196
Description TEMPORARY
DELI/CAFÉ/BAKERY
Applicants HTS
CONSULTANTS
File Number P05/0406V01
DA03/0014 09/01/2002 JUNE
MARSHALL & BRIAN MARSHALL 264 $157,028.00 Approved
Prop address 32
FORESHORE VISTA YANCHEP WA 6035
Land Lot
703 D 90563 Vol 2129 Fol 487
Description SINGLE
HOUSE - TWO STOREY
Applicants HOMESTYLE
PTY LTD
File Number P36/0082V01
Development
Applications determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/02/2003 00:00:00 AND 28/02/2003
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
DA03/0032 16/01/2003 JARRAD
DUNCAN & LEANNE HOCKING 12 $1,500.00 Approved
Prop address 23
ALLANBI CIRCLE CARRAMAR WA 6031
Land Lot
1587 DP 30968 Vol 2517 Fol 561
Description SINGLE
HOUSE - RETAINING WALLS
Applicants J
DUNCAN, L HOCKING
File Number P27/0552V01
DA03/0033 16/01/2003 ANDREW
ROCCA & FRANCES ROCCA 12 $155,000.00 Approved
Prop address 14
BRITTAIN AVENUE MADELEY WA 6065
Land Lot
207 DP 32169 Vol 2523 Fol 919
Description SINGLE
HOUSE
Applicants A
ROCCA, F ROCCA
File Number P18/0165V01
DA03/0037 17/01/2003 DAVID
G WINCH & KAYE L WINCH 10 $94,529.00 Approved
Prop address 5
JINKINS WAY MADELEY WA 6065
Land Lot
162 DP 32169 Vol 2523 Fol 904
Description SINGLE
STOREY HOUSE
Applicants CONTENT
LIVING
File Number P18/0120V01
DA03/0038 17/01/2003 DAVID
C GARDNER & LORRAINE M GARDNER 6 $4,680.00 Approved
Prop address 11
DORYANTHES PLACE WANNEROO WA 6065
Land Lot
107 P 12918 Vol 1543 Fol 734
Description SPECIAL
RURAL - GARAGE ADDITION
Applicants NORTHWEST
SHEDMASTERS PTY LTD
File Number p34/0581v01
DA03/0039 20/01/2003 JOHANNES
CT VAN ROON & KAREN F VAN ROON 11 $3,000.00 Approved
Prop address 50
LEICHHARDT DRIVE TWO ROCKS WA 6037
Land Lot
1339 P 10563 Vol 1357 Fol 513
Description SINGLE
HOUSE - RETAINING WALL ADDITION
Applicants JCT
VAN ROON, KF VAN ROON
File Number P32/0134V01
DA03/0043 21/01/2003 JUDITH
A COOTE 18 $147,700.00 Approved
Prop address 3
BRYANSTON PASS MADELEY WA 6065
Land Lot
254 DP 31940 Vol 2521 Fol 768
Description SINGLE
STOREY HOUSE
Applicants DALE
ALCOCK HOMES PTY LTD
File Number P18/0187V01
DA03/0045 22/01/2003 LYNDAL
K DIXON & NICHOLAS J DIXON 17 $1,200.00 Approved
Prop address 1
TANDARA FAIRWAY TAPPING WA 6065
Land Lot
2080 DP 33450 Vol 2530 Fol 278
Description SINGLE
HOUSE - RETAINING WALL ADDITION
Applicants LK
DIXON, NJ DIXON
File Number P31/0085V01
DA03/0046 22/01/2003 BRENDAN
R KELLY & FIONA N MOTTOLINI 15 $135,352.00 Approved
Prop address 67
DONNELLY RAMBLE WANNEROO WA 6065
Land Lot
67 DP 31208 Vol 2519 Fol 487
Description SINGLE
HOUSE - RETAINING WALL ADDITION
Applicants WESTCOURT
File Number P34/0411V01
Development
Applications determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/02/2003 00:00:00 AND 28/02/2003
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
DA03/0049 22/01/2003 HOMESWEST
RENTALS 15 $0.00 Approved
Prop address 129
ALDERSEA CIRCLE CLARKSON WA 6030
Land Lot
1085 P 19029
Description HOME
BUSINESS - CATEGORY 2
Applicants A
TING
File Number P08/0315V01
DA03/0051 23/01/2003 MARIA
S CARBONE & MICHELE CARBONE 31 $3,000.00 Approved
Prop address 12
HENLEY PARK RISE PEARSALL WA 6065
Land Lot
154 D 96381 Vol 2161 Fol 342
Description SINGLE
STOREY HOUSE & RETAINING WALL
Applicants M
CARBONE
File Number P25/0102V01
DA03/0053 23/01/2003 GORAN
PETROVSKI 16 $1,000.00 Approved
Prop address 39
EVANDALE ROAD DARCH WA 6065
Land Lot
53 DP 29961 Vol 2515 Fol 337
Description SINGLE
HOUSE - RETAINING WALL
Applicants G
PETROVSKI
File Number P09/0207V01
DA03/0057 23/01/2003 EUPHEMIA
S RANKIN & WILLIAM S RANKIN 16 $1,000.00 Approved
Prop address 29
WALDBURG DRIVE TAPPING WA 6065
Land Lot
1952 DP 33450 Vol 2530 Fol 242
Description SINGLEE
HOUSE - RETAINING WALL ADDITION
Applicants WS
RANKIN
File Number P31/0122V01
DA03/0059 28/01/2003 FRANK
MAHONY & JUDITH J MAHONY 4 $68,130.00 Approved
Prop address 4
TYSON PLACE QUINNS ROCKS WA 6030
Land Lot
521 P 8179 Vol 1732 Fol 181
Description SINGLE
HOUSE - SECOND STOREY ADDITION
Applicants M
DICKIE
File Number P27/0162V01
DA03/0060 28/01/2003 FRANCESCO
DI CICCO & MICHELLE E DI CICCO 13 $220,000.00 Approved
Prop address 18
STONEWALL CIRCUIT LANDSDALE WA 6065
Land Lot
1426 DP 24771 Vol 2204 Fol 654
Description SINGLE
STOREY HOUSE
Applicants F
DI CICCO, ME DI CICCO
File Number P17/0362V01
DA03/0063 28/01/2003 MATTHEW
J BUSHBY & TERESE A BUSHBY 13 $1,000.00 Approved
Prop address 22
GREYHOUND DRIVE MERRIWA WA 6030
Land Lot
323 D 75387 Vol 1842 Fol 658
Description SINGLE
HOUSE - RETAINING WALL
Applicants MJ
BUSHBY, TA BUSHBY
File Number P21/0253V01
DA03/0065 28/01/2003 OMEGA
BAY HOLDINGS PTY LTD 28 $19,999.00 Approved
Prop address 23
CLARECASTLE RETREAT MINDARIE WA 6030
Land Lot
86 D 88851 Vol 2047 Fol 790
Description USE
NOT LISTED - EARTHWORKS, RETAINING WALLS & UNIFORM BOUNDARY
Applicants OMEGA
BAY HOLDINGS PTY LTD
File Number P22/0503V01
Development
Applications determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/02/2003 00:00:00 AND 28/02/2003
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
DA03/0066 29/01/2003 CARLO
A FOPPOLI & IRENE J FOPPOLI 10 $4,000.00 Approved
Prop address 267
BADGERUP ROAD WANNEROO WA 6065
Land Lot
256 P 20358 Vol 2027 Fol 178
Description SINGLE
HOUSE - PATIO ADDITION
Applicants CA
FOPPOLI, IJ FOPPOLI
File Number P34/0604V01
DA03/0067 29/01/2003 DON
SKINNER PTY LTD 10 $0.00 Approved
Prop address 19
PRINDIVILLE DRIVE WANGARA WA 6065
Land Lot
252 P 11776
Description CHANGE
OF USE - FACTORY UNIT/WAREHOUSE TO VEHICLE SALES/HIRE PREMISES
Applicants I
PROPERJOHN
File Number P33/0138V01
DA03/0068 29/01/2003 CYNTHIA
BENTLEY & NOEL R BENTLEY 12 $1,440.00 Approved
Prop address 2
JINDARE LOOP CARRAMAR WA 6031
Land Lot
1616 DP 30968 Vol 2517 Fol 577
Description SINGLE
HOUSE - RETAINING WALL ADDITION
Applicants C
BENTLEY, NR BENTLEY
File Number P07/0027V01
DA03/0069 29/01/2003 RAYMOND
L MCINTOSH & SARAH J MCINTOSH 10 $6,800.00 Approved
Prop address 81
CAPORN STREET MARIGINIUP WA 6065
Land Lot
101 D 97077 Vol 2153 Fol 096
Description SINGLE
HOUSE - PATIO ADDITION
Applicants ARCHGOLD
AUSTRALIA
File Number P20/0061V01
DA03/0075 30/01/2003 MERYL
E HERMISTON & NORMAN A MOYLAN 26 $700.00 Approved
Prop address 18
FRANKLIN ROAD WANNEROO WA 6065
Land Lot
153 P 13145 Vol 1558 Fol 688
Description ADDITION
TO GARAGE
Applicants NA
MOYLAN
File Number P34/0435V01
DA03/0079 31/01/2003 ROKO
CVITAN & ANKA CVITAN 11 $2,000.00 Approved
Prop address 1/49
DELLAMARTA ROAD WANGARA WA 6065
Land Lot
1 Vol 1901 Fol 834 S/P 21108
Description CHANGE
OF USE FROM "AUTOMOTIVE BUSINESS" TO "DANCE/PERFORMING ARTS
Applicants L
DEL BASSO
File Number P33/0141V01
DA03/0081 03/02/2003 BRENDON
K ANNANDALE & HEATHER D 24 $3,000.00 Approved
Prop address 23
COMPASS CIRCLE YANCHEP WA 6035
Land Lot
556 P 10474 Vol 1345 Fol 816
Description SINGLE
HOUSE - RETAINING WALLS
Applicants BK
ANNANDALE, HD ANNANDALE
File Number P36/0119V01
DA03/0082 03/02/2003 CROWN
LAND-CITY OF WANNEROO MANAGEMENT 7 $1,000.00 Approved
Prop address COUNCIL,
BUSH FIRE BRIGADE OFFICE 1204 WANNEROO ROAD ASHBY WA 6065
Land PT
RES 27366
Description 1.2
METRE WIDE SATELLITE DISH
Applicants TWIN
CITIES FM
File Number P/0010V01
Development
Applications determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/02/2003 00:00:00 AND 28/02/2003
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
DA03/0083 03/02/2003 LANDCORP 15 $200,000.00 Approved
Prop address SUBDIVIDED
22 RIGALI WAY WANGARA WA 6065
Land Lot
9003 DP 34905
Description TWO
WAREHOUSES
Applicants VESPOLI
CONSTRUCTIONS
File Number p33/0064v01
DA03/0084 03/02/2003 GULLA
DEVELOPMENTS PTY LTD 7 $300,000.00 Approved
Prop address 97
INNOVATION CIRCUIT WANGARA WA 6065
Land Lot
213 DP 31494 Vol 2518 Fol 710
Description CHANGE
OF USE - WAREHOUSE TO LUNCH BAR
Applicants GULLA
DEVELOPMENTS PTY LTD
File Number P33/0083V01
DA03/0087 04/02/2003 BURNT
OAK PTY LTD 12 $100.00 Approved
Prop address 2/27
DELLAMARTA ROAD WANGARA WA 6065
Land Part
Lot 202
Description CHANGE
OF USE - WAREHOUSE TO VEHICLE SALES/HIRE PREMISES
Applicants BURNT
OAK PTY LTD
File Number P33/0143V01
DA03/0088 04/02/2003 ELDERBERRY
PTY LTD 6 $1,000.00 Approved
Prop address 8
O'CONNOR WAY WANGARA WA 6065
Land Lot
340 P 12308
Description CHANGE
OF USE - SHOWROOM TO WAREHOUSE
Applicants TASMAN
CHEMICALS PTY LTD
File Number P33/0142V01
DA03/0089 04/02/2003 BELINDA
E KRSTICEVIC & DAVOR KRSTICEVIC 7 $15,000.00 Approved
Prop address 20
HARBOUR ELBOW BANKSIA GROVE WA 6031
Land Lot
398 P 24258 Vol 2196 Fol 082
Description SPECIAL
RESIDENTIAL - STORAGE SHED
Applicants BE
KRSTICEVIC, D KRSTICEVIC
File Number P04/003V01
DA03/0091 04/02/2003 TAYLOR
WOODROW AUSTRALIA PTY LTD 23 $25,000.00 Approved
Prop address 231L
KINGSWAY DARCH WA 6065
Land Lot
9010 DP 32146 Vol 2525 Fol 228
Description DISPLAY
HOME - ADDITIONAL 3, USE NOT LISTED - TEMPORARY SALES OFFICE AND
Applicants DEVELOPMENT
PLANNING STRATEGIES
File Number P09/0034V01
DA03/0092 04/02/2003 JANICE
J EDER 6 $900.00 Approved
Prop address 3B
MAWI COVE MARANGAROO WA 6064
Land Lot
1 Vol 1890 Fol 104 S/P 20554
Description GROUPED
DWELLING - PATIO ADDITION
Applicants JJ
EDER
File Number P13/0410V01
DA03/0093 04/02/2003 ALISON
K HERBERT & DEAN G HERBERT 6 $8,000.00 Approved
Prop address 87
THE FAIRWAYS GNANGARA WA 6065
Land Lot
56 DP 25802 Vol 2503 Fol 19
Description SINGLE
HOUSE - GARAGE ADDITION
Applicants AK
HERBERT, DG HERBERT
File Number P12/0082V01
Development
Applications determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/02/2003 00:00:00 AND 28/02/2003
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
DA03/0094 04/02/2003 JOHN
POLGAR & JOSEPH H POLGAR 12 $23,114.00 Approved
Prop address 332
MARANGAROO DRIVE KOONDOOLA WA 6064
Land Lot
315 P 11138 Vol 1407 Fol 357
Description SINGLE
HOUSE - GRANNY FLAT ADDITION
Applicants J
POLGAR, H POLGAR
File Number P16/0138V01
DA03/0096 05/02/2003 RODNEY
J MADEO & ISOBEL W MADEO 6 $85,000.00 Approved
Prop address 66
JAMBANIS ROAD WANNEROO WA 6065
Land Lot
3 D 45601 Vol 1365 Fol 690
Description RURAL
SHED EXTENSIONS & TUNNELS
Applicants RJ
MADEO, IW MADEO
File Number P34/0625V01
DA03/0098 05/02/2003 JANET
A MERENDA & GUISEPPE MERENDA 5 $2,000.00 Approved
Prop address 34A
MILSTEAD WAY MARANGAROO WA 6064
Land Lot
2 Vol 1909 Fol 800 S/P 18015
Description GROUPED
DWELLING - PATIO ADDITION
Applicants G
MERENDA, JA MERENDA
File Number P19/0397V01
DA03/0103 06/02/2003 GEOFFREY
M WALKER & VIVIEN M WALKER 18 $14,600.00 Approved
Prop address 14
STARLIGHT GROVE GNANGARA WA 6065
Land Lot
28 P 18318 Vol 1925 Fol 76
Description SINGLE
HOUSE - PATIO ADDITION
Applicants HIGHLINE
BUILDING CONSTRUCTIONS
File Number P12/0033V01
DA03/0104 06/02/2003 PEET
& CO LTD ATF YATALA UNIT TRUST 7 $43,478.00 Approved
Prop address 102
ST STEPHENS CRESCENT TAPPING WA 6065
Land Lot
1332 DP 29587
Description SINGLE
STOREY HOUSE
Applicants HOMEBUYERS
CENTRE
File Number P31/0134V01
DA03/0108 06/02/2003 DOREEN
EDMISTON 4 $2,239.00 Approved
Prop address TALLOW
ROW 13D SHALFORD WAY GIRRAWHEEN WA 6064
Land Lot
17 Vol 2522 Fol 317 S/P 42046
Description SINGLE
HOUSE - COLORBOND PATIO ADDITION
Applicants HERITAGE
OUTDOOR LEISURE CENTRE
File Number P11/0408V01
DA03/0111 07/02/2003 ROSLYN
A TIPPETT 20 $3,000.00 Approved
Prop address 48
FRANKLIN ROAD JANDABUP WA 6065
Land Lot
132 P 13145 Vol 1558 Fol 668
Description COLORBOND
WALL AND GARAGE EXTENSION
Applicants MULTI
METAL CONSTRUCTIONS
File Number P34/0603V01
Development
Applications determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/02/2003 00:00:00 AND 28/02/2003
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
DA03/0112 07/02/2003 STEPHEN
C GILKS 15 $8,400.00 Approved
Prop address 23
WILDFLOWER DRIVE CARRAMAR WA 6031
Land Lot
113 D 61397 Vol 1598 Fol 858
Description GABLE
ROOF SHED
Applicants OUTDOORWORLD
File Number P07/0316V01
DA03/0113 07/02/2003 DANIEL
VALCAN & JULIANA VALCAN 11 $3,000.00 Approved
Prop address 79
EVERGLADES PARADE LANDSDALE WA 6065
Land Lot
1391 P 24321
Description SINGLE
HOUSE - RETAINING WALL
Applicants AJ
HARBISON
File Number P17/0378V01
DA03/0121 10/02/2003 GWEN
A KREMER & RONALD J KREMER 11 $2,000.00 Approved
Prop address 7
ILBERY STREET QUINNS ROCKS WA 6030
Land Lot
236 P 7397 Vol 1305 Fol 268
Description SINGLE
HOUSE - GARAGE ADDITION
Applicants GA
KREMER, RJ KREMER
File Number P27/0133V01
DA03/0125 11/02/2003 ALISON
A PACK & PHILLIP R PACK 7 $5,000.00 Approved
Prop address 403
KAROBORUP ROAD CARABOODA WA 6033
Land Lot
5840 DP 207585 Vol 2015 Fol 788
Description SINGLE
HOUSE - PATIO ADDITION
Applicants AA
PACK, PR PACK
File Number P06/0068V01
DA03/0130 12/02/2003 BRYAN
P ROBINSON & PATRICIA ROBINSON 4 $138,649.00 Approved
Prop address 3
MILLET LINK ASHBY WA 6065
Land Lot
171 DP 32913 Vol 2528 Fol 630
Description SINGLE
STOREY HOUSE
Applicants APG
HOMES
File Number P03/0022V01
DA03/0133 12/02/2003 ROMAN
CATHOLIC ARCHBISHOP OF PERTH 14 $3,000.00 Approved
Prop address IRENE
MCCORMACK COLLEGE 18 BRADMAN DRIVE BUTLER WA 6036
Land Lot
101 P 20990 Vol 2079 Fol 607
Description EDUCATIONAL
ESTABLISHMENT - SPORTS EQUIPMENT SHED
Applicants H
DOWNSBOROUGH
File Number P05/0126V01
DA03/0134 13/02/2003 TERRY
G NUTTALL & MICHELLE L TONTS 7 $0.00 Approved
Prop address 11
BORDEN ROAD MARANGAROO WA 6064
Land Lot
1018 P 12260 Vol 1550 Fol 406
Description HOME
BUSINESS - CATEGORY 2 - HAIRDRESSING
Applicants ML
TONTS
File Number P19/0437V01
DA03/0137 13/02/2003 LUCIE
A WALTON 3 $102,295.00 Approved
Prop address 32
ALLANBI CIRCLE CARRAMAR WA 6031
Land Lot
1628 DP 30968 Vol 2517 Fol 589
Description SINGLE
STOREY HOUSE
Applicants ASHMY
PTY LTD
File Number P07/0283V01
Development
Applications determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/02/2003 00:00:00 AND 28/02/2003
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
DA03/0143 14/02/2003 DEBORAH
M STARR & ROBERT P STARR 9 $327,000.00 Approved
Prop address 31
MOBILIA PLACE GNANGARA WA 6065
Land Lot
63 DP 25806 Vol 2503 Fol 047
Description SINGLE
HOUSE, SHED AND BUILDING ENVELOPE MODIFICATION
Applicants DM
STARR, RP STARR
File Number p12/0012v01
DA03/0149 17/02/2003 ALBERT
B SERES & JENNIFER J SERES 1 $2,262.00 Approved
Prop address 22
CHANCELLOR RISE MARANGAROO WA 6064
Land Lot
1 Vol 2508 Fol 686 S/P 40494
Description GROUPED
DWELLING - PATIO ADDITION
Applicants OUTDOORWORLD
File Number
DA03/0150 17/02/2003 JODY
T LE NOURY & DEON J LE NOURY 8 $10,000.00 Approved
Prop address 28
ST ANTHONY AVENUE QUINNS ROCKS WA 6030
Land Lot
455 DP 27516
Description SINGLE
HOUSE - BALCONY EXTENSION
Applicants ROBBOS
CARPENTRY
File Number P27/0076V01
DA03/0158 19/02/2003 CAROLINE
RISTOVSKY & DAVID A RISTOVSKY 11 $162,000.00 Approved
Prop address 237
BADGERUP ROAD WANNEROO WA 6065
Land Lot
263 D 87941 Vol 2027 Fol 187
Description SINGLE
HOUSE AND SHED
Applicants C
RISTOVSKY, DA RISTOVSKY
File Number P34/0537V01
DA03/0163 21/02/2003 ROBERT
L MANSAS 10 $700.00 Approved
Prop address 560
FLYNN DRIVE NEERABUP WA 6031
Land Lot
16 D 41747 Vol 1656 Fol 873
Description GENERAL
RURAL - SHED ADDITION AND RELOCATION OF TRANSPORTABLE
Applicants RL
MANSAS
File Number P23/0034V01
DA03/0165 21/02/2003 JOSCELYN
A ANDERSON & PHILLIP JT ANDERSON 7 $11,500.00 Approved
Prop address 7
INTREPID COURT TWO ROCKS WA 6037
Land Lot
164 P 10778 Vol 1379 Fol 714
Description SINGLE
HOUSE - RETAINING WALL AND ADDITIONS
Applicants JA
ANDERSON, PJT ANDERSON
File Number P32/0040V01
DA03/0173 24/02/2003 GIOVANNI
LA ROSA & ROSARIO LA ROSA 7 $10,980.00 Approved
Prop address 101
BADGERUP ROAD WANGARA WA 6065
Land Lot
51 D 92644 Vol 1577 Fol 959
Description GENERAL
INDUSTRIAL - COLOURBOND STEEL CARPORT
Applicants PATIOS
2000
File Number p33/0154v01
DA03/0174 24/02/2003 JENNIFER
J PELL 9 $4,081.00 Approved
Prop address 33
SPRINGPARK TRAIL CARRAMAR WA 6031
Land Lot
161 D 70845
Description SINGLE
HOUSE - SHED ADDITION
Applicants HERITAGE
OUTDOOR LEISURE CENTRE
File Number P07/0342V01
Other Matters
File Ref: S01/0008V01
File Name: AADevelopment of a Greenhouse Gas
Reduction Strategy by Joining the Cities for Climate Protection Program.doc
This line
Level 4 Approval by shb Date 27 March 2003
Level 3 Approval by shb Date 24 March 2003
Level 2 Approval by shb Date 24 March 2003
Level 1 Approval by shb Date 24 March 2003will not be
printed dont delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Paul Watt
Meeting Date: 8 April 2003
Attachments: Nil
Moved Cr Cvitan, Seconded Cr Hughes
That Council:-
1.
ENDORSES the Cities for Climate Protection Program and UNDERTAKES to
achieve the five milestone program as outlined in this report within three
years of becoming participants.
2.
APPROVES the payment of $2,000 to the International Council for Local
Environmental Initiatives as the one-off membership fee to join the Cities for
Climate Protection Program.
3.
ENDORSES the appointment of Omega Environmental to undertake Milestone 1
of the Cities for Climate Protection Program.
4.
NOTES the following budget variation to reflect the $4000 grant from the
Australian Greenhouse Office and the $4500 expenditure to Omega Environmental
for the Milestone 1 consultancy.
|
Cost Code
|
From
|
To
|
Description
|
|
51.50.55.556.1699.0001
|
$4000
|
|
Australian Greenhouse Office Grant
|
|
51.50.55.556.4201.0001
|
$500
|
|
Savings in Consultancy Budget
|
|
51.50.55.556.4201.0001
|
|
$4500
|
Omega Environmental Consultancy
|
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Technical Services
Tenders
File Ref: C03290V01
File Name: AATender 03290 The Supply and Delivery
of One 1 Front Load Commercial Refuse Vehicle and Trade Outright Purchase
Level 4 Approval by jan Date 27 March 2003
Level 3 Approval by jan Date 24 March 2003
Level 2 Approval by jan Date 21 March 2003
Level 1 Approval by jan Date 21 March 2003o.doc This line
will not be printed dont delete
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Author: Wayne Rees
Attachments: Nil
Meeting Date: 8 April 2003
Moved Cr Stewart, Seconded Cr Newton
That Council:-
1.
Pursuant to Section 6.8(1)(b) of the Local Government Act 1995, APPROVES
BY ABSOLUTE MAJORITY the expenditure of $310,530 to purchase a new front
loading commercial refuse vehicle to be funded from the Commercial Refuse
Reserve.
2.
ACCEPTS Tender No 03290 from Skipper Trucks for the supply and delivery
of one Iveco K2350/285 fitted with a MacDonald Johnston 27M³ front loading
refuse compactor body for the sum of $310,530.
3.
DOES NOT ACCEPT any tender for the trade or outright purchase of the
City’s existing front loading commercial refuse vehicle, plant number 97691.
4.
NOTES the budget amendment to accommodate the purchase of a new front
loading commercial refuse vehicle.
|
Account No.
|
From (Cr)
|
To (Dr)
|
Details
|
|
51.00.01.011.8394.0000
|
$310,500
|
|
Commercial Refuse Reserve
|
|
51.60.72.772.6741.0000
|
$4,500
|
|
Heavy Vehicle Purchases
|
|
51.00.01.011.8391.0000
|
|
$250,000
|
Commercial Refuse Plant Replacement Reserve
|
|
51.60.76.772.2003.0001
|
|
$65,000
|
Proceeds on Sale of Assets
|
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: P/0031/02VO1,
C03292
File Name: AATender No 03292 the Construction of
the Kingsway Sporting Complex Netball Toilet Block.doc This line will not be
Level 4 Approval by jan Date 27 March 2003
Level 3 Approval by jan Date 24 March 2003
Level 2 Approval by jan Date 21 March 2003
Level 1 Approval by jan Date 21 March 2003printed dont
delete
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: 1
Author: Janek Sobon
Meeting Date: 5 April 2003
Item withdrawn
and a further report will be presented to the Council meeting of
29 April 2003.
Traffic
Management
Crs Steffens and Monks declared an impartiality interest
in Item TS03-04/03 and declared that they would consider the matter on its
merits and vote accordingly.
File Ref: S02/0009V01
File Name: BARoadWise Community Road Safety Grants
2003.doc This line will not be printed dont delete
Level 4 Approval by jan Date 27 March 2003
Level 3 Approval by jan Date 24 March 2003
Level 2 Approval by jan Date 21 March 2003
Level 1 Approval by jan Date 21 March 2003
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Author: Tiiu Stojanovic
Meeting Date: 8 April 2003
Attachments: Nil
Moved Cr Stewart, Seconded Cr Newton
That Council:-
1.
NOTES that it was not successful with the application for funding of the
wheelie bin stickers, “Please Slow Down, Consider Our Kids” project from the
RoadWise Community Road Safety Grant.
2.
EXPENDS the $6,500 from the Traffic Services RoadWise Promotions account
for the purchase of 1,600 wheelie bin stickers to target roads adjoining
schools and bus routes as part of a traffic safety education program.
3.
RESUBMITS its application for a RoadWise Community Grant of $6,500 being
50% of the project cost for the purchase of wheelie bin stickers promoting the
message “Please Slow Down – Consider Our Kids”, following advice by the
Road Safety Council that evaluation of sticker pilot programme has been
accepted.
CARRIED UNANIMOUSLY
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will not be printed Please do NOT delete
File Ref: R27/0022V01,
R17/0014V01, R17/0024V01, R17/0016V01
File Name: BASpeed Limit Reviews Marmion Ave
Quinns and Madeley Street Furniss and Driver Roads Landsdale.doc This line
will not
Level 4 Approval by jan Date 27 March 2003
Level 3 Approval by jan Date 24 March 2003
Level 2 Approval by jan Date 21 March 2003
Level 1 Approval by jan Date 21 March 2003be printed dont
delete
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: 2
Author: Tiiu Stojanovic
Meeting Date: 8 April 2003
Moved Cr Stewart, Seconded Cr Newton
That Council ENDORSES the following speed limits
and advises Main Roads Western Australia accordingly:
a) 60km/h
on Madeley Street from Gnangara Road to Furniss Road.
b) 60km/h
on Furniss Road, from Madeley Street to Mosey Street.
c) 60km/h
on Driver Road from Furniss Road to Kingsway.
d) 80km/h
speed limit on Marmion Avenue from 80m north of Pitcairn Entrance to the
roundabout at Lukin Drive.
e) 70km/h
on Marmion Avenue, Quinns Rocks, from the roundabout at Lukin Drive to
Kingsbridge Boulevard.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S24/0027V01
File Name: BACycling on Footpaths in Western
Australia .doc This line will not be printed dont delete
Level 4 Approval by jan Date 27 March 2003
Level 3 Approval by jan Date 24 March 2003
Level 2 Approval by jan Date 21 March 2003
Level 1 Approval by jan Date 21 March 2003
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: Nil
Author: Tiiu Stojanovic
Meeting Date: 8 April 2003
Moved Cr Stewart, Seconded Cr Newton
That Council:-
1.
SUPPORTS the proposed changes to the current regulations in the Traffic
Code 2000 and the Australian Road Rules to allow the use of footpaths by
cyclists of all ages.
2.
ADVISES the Western Australian Local Government Association of Council’s
decision through the North West Zone.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: PT08
-02/03
File Name: BAFootpath on Wanneroo Road between
Jacarada Drive and Scenic Drive.doc This line will not be printed dont delete
Level 4 Approval by jan Date 27 March 2003
Level 3 Approval by jan Date 24 March 2003
Level 2 Approval by jan Date 21 March 2003
Level 1 Approval by jan Date 21 March 2003
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Author: Tiiu Stojanovic
Meeting Date: 8 April 2003
Attachments: 1
Moved Cr Stewart, Seconded Cr Newton
That Council:-
1.
LISTS for consideration in the draft Four Year Capital Works Program
(New Pathways) the provision of a Shared Path between Scenic Drive and
Jacaranda Avenue, Wanneroo at an estimated cost of $64,000.
2.
ADVISES the organiser of the petition of Council’s decision.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Land Development
Cr Steffens declared an impartiality interest in Item
TS07-04/03 and declared that he would consider the matter on its merits and
vote accordingly.
File Ref: SD/0001VO1
File Name: EA Duck Pond and Open Space
Mindarie.doc This line will not be printed dont delete
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Author: Rob Korenhof
Attachments: 2
Meeting Date: 8 April 2003
Moved Cr Goodenough, Seconded Cr Stewart
That Council:-
1.
AGREES in principle to the offer from Mindarie Keys Joint Venture to
cede Lot 35 Bayport Circuit, Mindarie, to the City of Wanneroo as POS free of
charge, subject to finalisation of agreeable terms and conditions, including, but
not necessarily limited to:
a) Supply
of detailed documentation of operating/maintenance costs, diary records and an
associated operating/ maintenance management plan for the existing reticulation
system, “Duck Pond” and open space.
b) Handover
of the “Duck Pond” and open space to be tied into handover of landscaping
associated with “The Wharf” development following completion of the two summer
maintenance period which is applicable to all landscaping projects established
through the land development process.
c) Prior
to acceptance of handover by the City of the upgraded reticulation system,
inclusive of the “Duck Pond” operation in its new operational mode, that MKJV
provide an operating/maintenance management plan inclusive of a water quality
monitoring and management program, along with revised operating/ maintenance
costings to the City.
2.
DELEGATES BY ABSOLUTE MAJORITY authority to the Chief Executive Officer
to negotiate terms and conditions with Mindarie Keys Joint Venture for the
handover of Lot 35 Bayport Circuit, Mindarie.
3.
REQUESTS a report from City Administration by no later than 30 June 2003
addressing the outcome of negotiations with Mindarie Keys Joint Venture.
4.
ADVISES the petition organiser of Council’s decisions.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Infrastructure
File Ref: P11/030V01
File Name: EAREMOVAL OF A BUS SHELTER ADJACENT TO 36
HAINSWORTH AVENUE GIRRAWHEEN.doc This line will not
Level 4 Approval by jan Date 27 March 2003
Level 3 Approval by jan Date 24 March 2003
Level 2 Approval by jan Date 21 March 2003
Level 1 Approval by jan Date 21 March 2003be printed dont
delete
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Author: Karen Delves
Meeting Date: 8 April 2003
Attachments: Nil
Moved Cr Goodenough, Seconded Cr Stewart
That Council:-
1.
DOES NOT SUPPORT the removal of the bus shelter adjacent to 36 Hainsworth
Avenue, Girrawheen due to increased level of patronage.
2.
ARRANGES for an increased level of monitoring of the bus shelter
adjacent to 36 Hainsworth Avenue, Girrawheen by Safer Citizens over a three
month period and thereafter review the need based on the level on incidents
recorded. Monitoring is to be linked to the bus timetable and undertaken in
liaison with the resident.
3.
ADVISES the resident of Council’s decision.
CARRIED UNANIMOUSLY
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will not be printed Please do NOT delete
Other Matters
File Ref: PR/0001V01
File Name: GAThree Year Projection of Parks
Operations Maintenance Resource Requirments.doc This line will not be printed
dont delete
Level 4 Approval by jan Date 27 March 2003
Level 3 Approval by jan Date 24 March 2003
Level 2 Approval by jan Date 21 March 2003
Level 1 Approval by jan Date 21 March 2003
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Author: Brett Carter
Attachments: Nil
Meeting Date: 8 April 2003
Moved Cr Goodenough, Seconded Cr Stewart
That Council:-
1.
Notes this report advising of additional costs to the City’s
Annual Maintenance Program associated with handover of parks and landscape
developments and other new works for 2003/2004.
2.
CONSIDERS the
funding of staff, machinery and equipment as part of the 2003/2004 Budget
deliberations.
3.
NOTES that an
annual review will be undertaken on the service delivery options for the
maintenance of parks, landscapes and natural areas arising from land
development and the City’s new initiatives.
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 month of
February 2003.doc This line will not be printed Please do NOT delete
Level 4 Approval by Bruce Perryman Date 26 March 2003
Level 3 Approval by Bruce Perryman Date 24 March 2003
Level 2 Approval by Mike Cole Date 20 March 2003
Level 1 Approval by Mike Cole Date 20 March 2003
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachments: Nil
Author: Manager Finance
Meeting Date: 8/4/2003
Moved Cr Treby, Seconded Cr Goodenough
That Council RECEIVES the list of cheques drawn
for the month of February 2003, as summarised below:-
|
Funds
|
Vouchers
|
Amount
|
|
City
of Wanneroo -
Director
Corporate Services Advance Account
Cheque Numbers
EFT Document Numbers
|
32871 – 33661
50000599 - 50000637
|
$3,889,543.65
|
|
City
of Wanneroo – Municipal Account
|
000007 – 000007A
|
$3,901,999.53
|
|
City
of Wanneroo – Town Planning Scheme Accounts
|
N/A
|
N/A
|
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
|
Warrant of Payments
for the Month of February 2003
|
|
|
|
City of Wanneroo -
Director Corporate Services Advance Account
|
|
Cheque No.
|
Date
|
Vendor Name
|
Amount
|
Details
|
|
32871
|
05-Feb-03
|
JOONDALUP COURT
|
$9,550.05
|
ISSUE OF SUMMONS
|
|
32872
|
05-Feb-03
|
TOKYU CORPORATION
|
$6,444.35
|
REFUND RATES DUE TO SALE OF
LOT 209
|
|
32873
|
06-Feb-03
|
INSTITUTE OF PUBLIC WORKS
ENGINEERING AUST (WA) INC
|
$4,301.00
|
IPWEA SEMINAR 2003 PUBLIC
WORKS ENGINEERING STATE CONFERENCE – MARCH 2003 FOR TECHNICAL SERVICES
|
|
32874
|
06-Feb-03
|
SPINELESS WONDERS WILDLIFE
EDUCATION INCURSIONS
|
$185.00
|
PRESENTATION 16/01/03 AT
GIRRAWHEEN LIBRARY
|
|
32875
|
06-Feb-03
|
SPORTS TURF TECHNOLOGY PTY
LTD
|
$811.25
|
CONSULTANCY, TESTING HEAVY
METAL IN WATER
|
|
32876
|
06-Feb-03
|
M HECKLER
|
$164.30
|
VOLUNTEER PODIATRY CLINICS
|
|
32877
|
06-Feb-03
|
STATE LIBRARY OF WESTERN
AUSTRALIA
|
$6.60
|
1 P/C LAURAE NO 6 1963 LIST
OF STUDENTS
|
|
32878
|
06-Feb-03
|
R OKELY
|
$50.00
|
BOND REFUND - TEMPORARY
SIGNAGE
|
|
32879
|
06-Feb-03
|
PARINS
|
$78.28
|
REPAIRS TO PANEL PLUGS &
DOOR CHECK - WN 30687
|
|
32880
|
06-Feb-03
|
WANNEROO SENIOR CITIZENS
|
$300.00
|
BOND REFUND - WANNEROO
COMMUNITY HALL
|
|
32881
|
06-Feb-03
|
M STOVOLD
|
$54.00
|
VOLUNTEER DAY CARE CENTRES
|
|
32882
|
06-Feb-03
|
ENVIRONMENTAL INDUSTRIES
|
$916.30
|
LANDSCAPE MAINTENANCE FOR
DECEMBER 2002
|
|
32883
|
06-Feb-03
|
SELWYN ANDERSON
|
$60.00
|
VOLUNTEER DAY CARE CENTRES
|
|
32884
|
06-Feb-03
|
HIDES GROUP
|
$705.00
|
CUSTOMER SATISFACTION SURVEY
AND FOCUS GROUP
|
|
32885
|
06-Feb-03
|
PETRINA SULLIVAN
|
$39.00
|
VOLUNTEER DAY CARE CENTRES
|
|
32886
|
06-Feb-03
|
PAT DUMERASQ
|
$75.00
|
VOLUNTEER PODIATRY CLINICS
|
|
32887
|
06-Feb-03
|
TINA LISIECKI
|
$48.00
|
VOLUNTEER DAY CARE CENTRES
|
|
32888
|
06-Feb-03
|
SHIRLEY CAMPBELL
|
$25.00
|
VOLUNTEER COMMUNITY BUSES
|
|
32889
|
06-Feb-03
|
MARIA BERTONE
|
$66.00
|
VOLUNTEER DAY CARE CENTRES
|
|
32890
|
06-Feb-03
|
DOREEN LEIGH
|
$30.00
|
VOLUNTEER DAY CARE CENTRES
|
|
32891
|
06-Feb-03
|
LORRAINE FRANKLAND
|
$36.00
|
VOLUNTEER DAY CARE CENTRES
|
|
32892
|
06-Feb-03
|
BARBARA ROSAM
|
$21.00
|
VOLUNTEER DAY CARE CENTRES
|
|
32893
|
06-Feb-03
|
ALTERED STATE PTY LTD
|
$12,000.00
|
FEE FOR PERFORMANCE OF
MOTORACE AT LIVE 2003 - 8/02/03
|
|
32894
|
06-Feb-03
|
MRS D STACEY
|
$375.00
|
OVERPAYMENT OF FEES FOR
AUGUST 2002 TO JANUARY2003
|
|
32895
|
06-Feb-03
|
A & S FAYDI
|
$35.10
|
RATES REFUND - PROPERTY
199770
|
|
32896
|
06-Feb-03
|
PETER WITHILL
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
32897
|
06-Feb-03
|
LILY CHEN
|
$285.00
|
VEHICLE CROSSING SUBSIDY
|
|
32898
|
06-Feb-03
|
JACQUELINE & JOHN T
MCCRORY
|
$137.50
|
VEHICLE CROSSING SUBSIDY
|
|
32899
|
06-Feb-03
|
ROBERT W & SHELLEY M
YOUNG
|
$325.00
|
VEHICLE CROSSING SUBSIDY
|
|
32900
|
06-Feb-03
|
STEPHEN CRAWFORD
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
32901
|
06-Feb-03
|
TRACY A & STEPHEN P
HOLLAND
|
$200.00
|
VEHICLE CROSSING SUBSIDY
|
|
32902
|
06-Feb-03
|
DANIEL & SARAH E
MORNEMENT
|
$262.50
|
VEHICLE CROSSING SUBSIDY
|
|
32903
|
06-Feb-03
|
KYLIE CARMICHAEL
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
32904
|
06-Feb-03
|
MARTIN TAYLOR & TAMMY M
TURNER
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
32905
|
06-Feb-03
|
CLARIE FERNANDEZ
|
$300.00
|
BOND REFUND - GIRRAWHEEN
SCOUT/GUIDE HALL
|
|
32906
|
06-Feb-03
|
WANNEROO GIANTS BASEBALL CLUB
|
$100.00
|
BOND REFUND FOR KINGSWAY
BASEBALL CLUBROOMS
|
|
32907
|
06-Feb-03
|
BILL CLOUT
|
$300.00
|
BOND REFUND - PHIL RENKIN
CENTRE
|
|
32908
|
06-Feb-03
|
TINO TORRES
|
$300.00
|
BOND REFUND - WANNEROO CIVIC
CENTRE
|
|
32909
|
06-Feb-03
|
ESATE MEHMEDOVSKI
|
$300.00
|
BOND REFUND - WARRADALE
COMMUNITY HALL
|
|
32910
|
06-Feb-03
|
SHARON ANNE BLITZ
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
32911
|
06-Feb-03
|
JAMES ADAM COCKBURN
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
32912
|
06-Feb-03
|
GIBSON RAISON SETTLEMENTS
|
$142.72
|
RATE REFUND - PROPERTY 199303
- OVERPAID
|
|
32913
|
06-Feb-03
|
MR S ZEMKE
|
$23.79
|
RATE REFUND - PROPERTY 141694
|
|
32914
|
06-Feb-03
|
KIM-ANH TRUONG
|
$10.00
|
DOG REGISTRATION PART REFUND
|
|
32915
|
06-Feb-03
|
JONATHON GLOVER
|
$20.00
|
DOG REGISTRATION PART REFUND
|
|
32916
|
06-Feb-03
|
LEE JONES
|
$20.00
|
DOG REGISTRATION PART REFUND
|
|
32917
|
06-Feb-03
|
PHILIP CALDOW
|
$57.00
|
DOG REGISTRATION PART REFUND
|
|
32918
|
06-Feb-03
|
TANIA FINCH
|
$6.00
|
DOG REGISTRATION REFUND
|
|
32919
|
06-Feb-03
|
MAISIE WATERTON
|
$6.00
|
DOG REGISTRATION REFUND
|
|
32920
|
06-Feb-03
|
MARK OLIVER
|
$12.00
|
DOG REGISTRATION REFUND
|
|
32921
|
06-Feb-03
|
HEATHER TOOGOOD
|
$20.00
|
DOG REGISTRATION PART REFUND
|
|
32922
|
06-Feb-03
|
MICHELLE D BYRNE
|
$12.00
|
DOG REGISTRATION REFUND
|
|
32923
|
06-Feb-03
|
MARINA PAPALIA
|
$12.00
|
VOLUNTEER DAY CARE CENTRES
|
|
32924
|
06-Feb-03
|
GIRRAWHEEN PRIMARY SCHOOL
|
$300.00
|
BOND REFUND - GKSCC HALL HIRE
|
|
32925
|
06-Feb-03
|
CITY OF WANNEROO DOG
REGISTRATION
|
$50.00
|
PETTY CASH FLOAT FOR DOG
REGISTRATION OFFICER 2
|
|
32926
|
06-Feb-03
|
CITY OF WANNEROO DOG
REGISTRATION
|
$50.00
|
PETTY CASH FLOAT FOR DOG
REGISTRATION OFFICER 1
|
|
32927
|
06-Feb-03
|
MS S FINN
|
$50.00
|
BOND REFUND - TEMPORARY
SIGNAGE
|
|
32928
|
06-Feb-03
|
MS A BLOCKEY
|
$50.00
|
BOND REFUND - TEMPORARY
SIGNAGE
|
|
32929
|
06-Feb-03
|
WATERFRONT AT MINDARIE
|
$214.00
|
EMPLOYEE OF THE YEAR PRIZE
|
|
32930
|
06-Feb-03
|
AIR LIQUIDE WA PTY LTD
|
$48.37
|
CYLINDER RENTAL CHARGES –
ENVIRONMENT WASTE
|
|
32931
|
06-Feb-03
|
AUST AIRCONDITIONING SVCS P/L
|
$22,091.47
|
AIR CONDITION SERVICE AND
REPAIRS AT VARIOUS BUILDINGS WITHIN THE CITY
|
|
32932
|
06-Feb-03
|
BUNZL LTD
|
$134.99
|
PAINT LINE MARKING (WHITE)
FOR TECHNICAL SERVICES
|
|
32933
|
06-Feb-03
|
BADGE CONSTRUCTION PTY LTD
|
$255,594.57
|
PAYMENT 1 FOR ALEXANDER
HEIGHTS COMMUNITY FACILITY & PAYMENT 2 FOR HAINSWORTH LEISURE CENTRE
|
|
32934
|
06-Feb-03
|
COMMUNITY NEWSPAPERS
|
$28,792.95
|
ADVERTISING FOR NOVEMBER 2002
|
|
32935
|
06-Feb-03
|
CRANE FORCE WA PTY LTD
|
$7,352.07
|
REPAIRS TO WN 381 &
VARIOUS PARTS FOR BUILDING & FLEET MAINTENANCE
|
|
32936
|
06-Feb-03
|
DE NEEFE SIGNS PTY LTD
|
$2,786.41
|
VARIOUS PARKING SIGNS
|
|
32937
|
06-Feb-03
|
FUJI XEROX AUSTRALIA PTY LTD
|
$5,198.27
|
FSMA COPY CHARGE FOR
MARKETING SERVICE
|
|
32938
|
06-Feb-03
|
HOUSING INDUSTRY ASSOCIATION
|
$500.00
|
GREENSMART SEMINAR FOR
ANNETTE BELL & SAM NEALE – NOVEMBER 2002
|
|
32939
|
06-Feb-03
|
ICON OFFICE TECHNOLOGY
|
$1,119.24
|
PHOTOCOPIER METER READING FOR
CITY
|
|
32940
|
06-Feb-03
|
KLEENHEAT GAS PTY LTD
|
$839.36
|
GAS CYLINDERS AND SERVICE
CHARGES FOR CONTRACTS & PROPERTY SERVICES
|
|
32941
|
06-Feb-03
|
LINCOLNE SCOTT
|
$7,846.30
|
CONSULTANCY ON BOWLING GREEN
LIGHTING & CONSULTING SERVICE ON MAINTENANCE CONTRACT #01198
|
|
32942
|
06-Feb-03
|
MINDARIE REGIONAL COUNCIL
|
$47,986.20
|
TAMALA PARK WASTE - GENERAL,
GREEN, DOMESTIC, BULK AND SMALL ANIMALS
|
|
32943
|
06-Feb-03
|
MACDOUGALL REPROGRAPHICS
|
$111.88
|
BOND PAPER PRINT A1 SIZE
841MM X594MM FOR INFRASTRUCTURE
|
|
32944
|
06-Feb-03
|
PHOTOLAND
|
$6.95
|
FILM DEVELOPING AND
PROCESSING FOR MARKETING SERVICES
|
|
32945
|
06-Feb-03
|
PARAQUAD INDUSTRIES
|
$1,312.30
|
FURNITURE OPEN SHELVING FOR
COUNCILLORS READING ROOM
|
|
32946
|
06-Feb-03
|
PETER WEBB
|
$660.00
|
MALEMBE PERFORMANCE 15/11/02
- LAKE NEERABUP FESTIVAL STRAWBERRY FEILDS
|
|
32947
|
06-Feb-03
|
RIVERTON ENGINEERING
|
$3,124.00
|
SOLAR SECURITY LIGHT PANEL,
POLE & PROTECTIVE COVER INSTALLED AT FERRARA PARK
|
|
32948
|
06-Feb-03
|
RUSSELL LANDSCAPING WA PTY
LTD
|
$2,981.00
|
LANDSCAPE MAINTENANCE FOR
PARKS & GARDENS
|
|
32949
|
06-Feb-03
|
RED HOT PARCEL TAXI
|
$98.20
|
COURIER CHARGES FOR BUILDING
& FLEET MAINTENANCE
|
|
32950
|
06-Feb-03
|
SCOTTS TRIMMING SERVICE
|
$27.50
|
REPAIR HARNESS FOR BUILDING
& FLEET MAINTENANCE
|
|
32951
|
06-Feb-03
|
SANDS & MCDOUGALL OFFICE
PRODUCT
|
$9,804.78
|
PURCHASE OF STATIONERY FOR
THE MONTH OF DECEMBER 2002
|
|
32952
|
06-Feb-03
|
SMALL BUSINESS DEVELOPMENT
|
$100.00
|
ATTENDANCE OF ROMAN ZAGWOCKI
& IAN MARTINUS AT HOME BASED BUSINESS FORUM 27/02/03
|
|
32953
|
06-Feb-03
|
TOTAL EDEN WATERING SYSTEMS
|
$2,236.26
|
RETICULATION SUPPLIES FOR
DEPOT STORES
|
|
32954
|
06-Feb-03
|
TRAILER PARTS PTY LTD
|
$277.04
|
SPARE PARTS FOR BUILDING
& FLEET MAINTENANCE
|
|
32955
|
06-Feb-03
|
TOTAL TURF
|
$2,530.05
|
FLAGS, PUTTING CUP AND
FLAGPOLE
|
|
32956
|
06-Feb-03
|
WANNEROO DAIRY SUPPLIES
|
$216.45
|
MILK SUPPLIES FOR CITY
|
|
32957
|
06-Feb-03
|
AUSTRALIA POST
|
$8,233.93
|
MAIL PREPARATION FOR DECEMBER
2002
|
|
32958
|
06-Feb-03
|
AMERICAN INTER UNDERWRITERS
|
$7.00
|
PAYROLL DEDUCTION F/E
31/01/03
|
|
32959
|
06-Feb-03
|
ALINTA GAS
|
$45.15
|
1 X RATEPAYER FINANCIAL
ASSISTANCE
|
|
32960
|
06-Feb-03
|
ALEXANDER HEIGHTS ADULT DAY
CARE P/CASH
|
$53.50
|
PETTY CASH
|
|
32961
|
06-Feb-03
|
ALEXANDER HEIGHTS - THE
HEIGHTS COMM HOUSE PETTY CASH
|
$77.70
|
PETTY CASH
|
|
32962
|
06-Feb-03
|
ABORIGINAL SENIORS GROUP
PETTY CASH
|
$50.00
|
PETTY CASH
|
|
32963
|
06-Feb-03
|
AMP FLEXIBLE LIFETIME SUPER
FUND
|
$807.69
|
APPLICATION NO A3606010501
PAYROLL DEDUCT 31/01/03
|
|
32964
|
06-Feb-03
|
BUILDING & CONSTRUCTION
INDUSTRY
|
$35,021.35
|
BCITF LEVY PAYMENTS COLLECTED
FOR THE MONTH OF DECEMBER 2002
|
|
32965
|
06-Feb-03
|
COURIER AUSTRALIA
|
$479.86
|
COURIER CHARGES FOR VARIOUS
DEPARTMENTS
|
|
32966
|
06-Feb-03
|
CENTRELINK
|
$68.78
|
PAYROLL DEDUCTION F/E
31/01/03
|
|
32967
|
06-Feb-03
|
FARLEY CAMPBELL
|
$35.00
|
VOLUNTEER COMMUNITY BUSES
|
|
32968
|
06-Feb-03
|
CITY OF WANNEROO PAYROLL A/C
|
$1,129.80
|
PAYROLL DEDUCTION F/E
31/01/03
|
|
32969
|
06-Feb-03
|
FRANK CVITAN
|
$738.95
|
TRAVEL EXPENSE CLAIM FOR
DECEMBER 2002
|
|
32970
|
06-Feb-03
|
CITY OF WANNEROO
|
$110.00
|
INFRINGEMENT NUMBER S31509
FROM GL RECEIPT ACCOUNT - INFRINGEMENT WAS PAID BY THE CUSTOMER BUT BANKED TO
THE GL RECEIPT ACCOUNT INSTEAD OF INFRINGEMENT
|
|
32971
|
06-Feb-03
|
COMMUNITY SERVICES PETTY CASH
|
$201.00
|
PETTY CASH
|
|
32972
|
06-Feb-03
|
STRATEGIC & EXECUTIVE
SERVICES PETTY CASH
|
$59.00
|
PETTY CASH
|
|
32973
|
06-Feb-03
|
STEPHEN FREEBORN
|
$144.90
|
VOLUNTARY SERVICES
|
|
32974
|
06-Feb-03
|
GO POWER DIESEL SERVICES
|
$2,365.10
|
VEHICLE REPAIRS/SERVICE FOR
BUILDING & FLEET MAINTENANCE
|
|
32975
|
06-Feb-03
|
ALAN GREEN
|
$25.00
|
VOLUNTEER PAYMENT FOR
COMMUNITY BUS
|
|
32976
|
06-Feb-03
|
MERCURY FIRE SAFETY
|
$2,744.10
|
INSPECTION & TESTING OF
ESSENTIAL FIRE SERVICES FOR DECEMBER 2002 – VARIOUS LOCATIONS
|
|
32977
|
06-Feb-03
|
NON-ORGANIC DISPOSALS
|
$1,144.00
|
DISPOSAL OF MATERIALS FOR
TECHNICAL SERVICES
|
|
32978
|
06-Feb-03
|
PLANNING & DEVELOPMENT
PETTY CASH
|
$348.10
|
PETTY CASH
|
|
32979
|
06-Feb-03
|
QUINNS ROCKS ADULT DAY CARE
P/CASH
|
$52.40
|
PETTY CASH
|
|
32980
|
06-Feb-03
|
REEKIE PROPERTY SERVICES
|
$4,315.30
|
CLEANING SERVICES FOR THE
CITY – NOVEMBER 2002
|
|
32981
|
06-Feb-03
|
RANGERS SERVICES PETTY CASH
|
$166.00
|
PETTY CASH
|
|
32982
|
06-Feb-03
|
BEATRIX RAUSCH
|
$180.10
|
VOLUNTEER PAYMENT FOR
PODIATRY CLINICS
|
|
32983
|
06-Feb-03
|
TELSTRA CORPORATION
|
$1,131.70
|
MOBILENET ACCOUNT SUMMARY FOR
DECEMBER 2002
|
|
32984
|
06-Feb-03
|
WATER CORPORATION
|
$6,142.25
|
WATER SUPPLIES FOR VARIOUS
LOCATIONS WITHIN CITY
|
|
32985
|
06-Feb-03
|
WESTERN POWER
|
$37,734.75
|
POWER SUPPLIES FOR VARIOUS
LOCATIONS WITHIN CITY
|
|
32986
|
06-Feb-03
|
W A LOCAL GOVERNMENT ASSOC.
|
$275.00
|
LETTER & REPORT WRITING
IN LG 9/12/02 FOR M MAHENDRAN
|
|
32987
|
06-Feb-03
|
ZURICH
|
$1,000.00
|
INSURANCE EXCESS FOR M/V
CLAIM 311120 & CLAIM 311094
|
|
32988
|
06-Feb-03
|
ZURICH CLIENT SERVICE
|
$235.38
|
PLAN NO. 02073765 - V
HUMPHRIES PAYROLL DEDUCT 31/1/03
|
|
32989
|
07-Feb-03
|
JOONDALUP COURT
|
$8,773.20
|
LEGAL FEES - ISSUE SUMMONS
FOR RATES SERVICES
|
|
32990
|
07-Feb-03
|
DEPT OF LAND ADMINISTRATION
|
$126.00
|
DOLA SEARCHES FOR PLANNING
AND RATES SERVICES
|
|
32991
|
12-Feb-03
|
JOONDALUP COURT
|
$5,301.40
|
LEGAL FEES - ISSUE SUMMONS
FOR RATES SERVICES
|
|
32992
|
12-Feb-03
|
N V M S PTY LTD
|
$212.30
|
REPAIR DAMAGED A00441
MICROPHONE EXTENSION CABLE FOR ENVIRONMENTAL HEALTH
|
|
32993
|
12-Feb-03
|
L SNAPE
|
$163.05
|
REIMBURSEMENT OF TRAVELLING
EXPENSES FOR SUBCONTRACTOR ASSOCIATED WITH COCKMAN HOUSE (297KM X 54.9CENTS)
|
|
32994
|
12-Feb-03
|
JOONDALUP COURT
|
$92.00
|
LEGAL FEES - ISSUE SUMMONS
FOR RATES SERVICES
|
|
32995
|
12-Feb-03
|
PARINS
|
$78.28
|
VEHICLE REPAIRS – WN 30687
|
|
32996
|
12-Feb-03
|
TIMBERSIDE VILLAS
|
$140.00
|
REIMBURSEMENT OF REPAIR COSTS
- DAMAGED ROOF
|
|
32997
|
12-Feb-03
|
DRIVESHAFT BALANCING SERVICES
|
$418.00
|
REPAIR DRIVESHAFT
|
|
32998
|
12-Feb-03
|
AIBS
|
$88.00
|
JOURNAL SUBSCRIPTION FOR THE
BUILDING SURVEYOR FINANCIAL YEAR 02-03 FOR APPROVAL SERVICES
|
|
32999
|
12-Feb-03
|
PETER MOYES ANGLICAN SCHOOL
|
$414.00
|
DONATION TO ASSIST WITH GREEN
FEES FOR SCHOOL COMPETITION AT CARRAMAR GOLF COURSE
|
|
33000
|
12-Feb-03
|
NATIONAL TAX MANAGER
|
$132.00
|
RENEWAL OF SUBSCRIPTION TO
"FRINGE BENEFITS TAX MADE EASY" FOR FINANCE SERVICES
|
|
33001
|
12-Feb-03
|
MELISSA FRANCIS
|
$150.00
|
REIMBURSEMENT FOR DRIVING
LESSONS FOR L-R LICENCE ( BUS ) – YOUTH SERVICES
|
|
33002
|
12-Feb-03
|
CAROLYN K & COLIN J
ROGERS
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33003
|
12-Feb-03
|
RICHARD B & EMER M LAWSON
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33004
|
12-Feb-03
|
BRADLEY & HELENA
GILLINGHAM
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33005
|
12-Feb-03
|
DENNIS & KAREN MUNCKTON
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33006
|
12-Feb-03
|
DONNA BRYANT & IAN
WHYBORN
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33007
|
12-Feb-03
|
SHANE M WOOD & KELLY S
LYNN
|
$261.97
|
VEHICLE CROSSING SUBSIDY
|
|
33008
|
12-Feb-03
|
J L CAMPBELL & T LOTTEY
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33009
|
12-Feb-03
|
MONICA PENNING
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33010
|
12-Feb-03
|
LEE MICHAEL COLLISTER
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
33011
|
12-Feb-03
|
C A SCHMIDT & S GUNTER
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33012
|
12-Feb-03
|
LINDA MARY MOTT
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33013
|
12-Feb-03
|
ANDREW T CALVERT
|
$335.08
|
RATES REFUND – PROPERTY NO.
200507 DUE TO OVERPAYMENT
|
|
33014
|
12-Feb-03
|
IAN B MURIE
|
$145.66
|
RATES REFUND - PROPERTY NO.
147061 DUE TO OVERPAYMENT
|
|
33015
|
12-Feb-03
|
SATTERLEY PROPERTY GROUP
|
$100,000.00
|
BOND REFUND - INFRASTRUCTURE
CONTRIBUTIONS BRIGHTON ESTATES STAGES 18 & 20
|
|
33016
|
12-Feb-03
|
YANCHEP BEACH ESTATES PTY LTD
|
$2,428.42
|
RATES REFUND – PROPERTY NO.
141440 DUE TO REDUCED VALUATION
|
|
33017
|
12-Feb-03
|
PASQUALINO TRAVAGLINI
|
$1,408.46
|
REFUND RATES –PROPERTY NO.
143122 DUE TO SUCCESSFUL OBJECTION AGAINST VALUATION
|
|
33018
|
12-Feb-03
|
DELYCE LOHF
|
$6.00
|
DOG REGISTRATION REFUND
DECEASED TAG 04/0004
|
|
33019
|
12-Feb-03
|
JACQUI LARKIN
|
$38.00
|
DOG REGISTRATION REFUND
STERILISED TAG 04/3914
|
|
33020
|
12-Feb-03
|
HELEN CROSS
|
$20.00
|
DOG REGISTRATION REFUND
STERILISED TAG 03/4298
|
|
33021
|
12-Feb-03
|
ANGELA R BRIERLEY
|
$25.00
|
DOG REGISTRATION REFUND
STERILISED TAG 04/2372
|
|
33022
|
12-Feb-03
|
AJ EMBLING & RL RAVOT
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33023
|
12-Feb-03
|
DONNA H BRYANT
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33024
|
12-Feb-03
|
R A EDWARDS & M Y PILCHER
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33025
|
12-Feb-03
|
MICHELLE PANNELL
|
$20.00
|
DOG REGISTRATION REFUND
STERILISED TAG 03/2153
|
|
33026
|
12-Feb-03
|
SHARON LEA MCCARTY
|
$165.51
|
RATES REFUND – PROPERTY NO.
173494 DUE TO SUCCESSFUL OBJECTION
|
|
33027
|
12-Feb-03
|
K & V INGRAM AND J &
N STEVENS
|
$260.21
|
RATES REFUND – PROPERTY NO.
190592 DUE TO STRATA TITLED
|
|
33028
|
12-Feb-03
|
KINDILLAN ENTERPRISES PTY LTD
|
$27.03
|
RATES REFUND – PROPERTY NO.
177793 DUE TO OVERPAYMENT
|
|
33029
|
12-Feb-03
|
DEIRDRE J & SHANE K WILLS
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33030
|
12-Feb-03
|
AUTO CONTROL DOORS
|
$115.50
|
TEST AUTOMATIC DOORS, RESET
CONTROLLER, MAINS POWER SURGE AT AQUAMOTION
|
|
33031
|
12-Feb-03
|
BOC GASES
|
$40.26
|
DRY ICE PELLETS BULK X 10 FOR
HEALTH SERVICES
|
|
33032
|
12-Feb-03
|
BRING COURIERS
|
$24.54
|
COURIER SERVICES FOR HEALTH
SERVICES
|
|
33033
|
12-Feb-03
|
BRICKWOOD HOLDINGS PTY LTD
|
$6,467.63
|
WHEELS 240L BIN , AXLES AND
TANDEM FOR ENVIRONMENTAL WASTE SERVICES
|
|
33034
|
12-Feb-03
|
BOUNCE AWAY
|
$170.00
|
HIRE OF BOUNCY CASTLE FOR
COMMUNITY EVENT ON 09/02/03
|
|
33035
|
12-Feb-03
|
BLACKWELL & ASSOCIATES
PTY LTD
|
$2,200.00
|
COCKMAN HOUSE LANDSCAPE
MANAGEMENT PLAN
|
|
33036
|
12-Feb-03
|
COASTAL SERVICES
|
$352.00
|
MAINTENANCE WORK AT VARIOUS
BUILDINGS WITHIN THE CITY
|
|
33037
|
12-Feb-03
|
COATES
|
$426.18
|
HIRE OF MANUAL DIESEL LIGHT
TOWER & LIGHTING TOWER 29/11/02
|
|
33038
|
12-Feb-03
|
DBS FENCING
|
$60.50
|
EXTRA COST FOR 3 POSTS AT
PALOMA PARK
|
|
33039
|
12-Feb-03
|
DELL COMPUTERS PTY LTD
|
$199.10
|
CD-WRITER FOR I.T. SERVICES
|
|
33040
|
12-Feb-03
|
DPS PUBLISHING PTY LTD
|
$64.90
|
12 MONTH SUBSCRIPTION TO
INSITE NEWSPAPER FOR COMMUNITY SERVICES
|
|
33041
|
12-Feb-03
|
ECLIPSE RESOURCES PTY LTD
|
$187.00
|
GENERAL CONSTRUCTION WASTE
|
|
33042
|
12-Feb-03
|
ENVIRO OPTIONS AUST P/L
|
$16,170.00
|
ENVIRO LOO 2040 &
COLOUBON DISABLE DOUBLE FOR TECHNICAL SERVICES
|
|
33043
|
12-Feb-03
|
GLAZEWELL P/L
|
$1,232.72
|
GLASS REPAIRS AT VARIOUS
BUILDINGS WITHIN CITY
|
|
33044
|
12-Feb-03
|
MICHAEL HUGHES ELECTRICAL
|
$252.00
|
LOCATE FAULT WITH WASHING
MACHINE AT QUINNS ROCKS CARAVAN PARK
|
|
33045
|
12-Feb-03
|
ICON OFFICE TECHNOLOGY
|
$15.48
|
PHOTOCOPIER METER READING FOR
VARIOUS DEPARTMENTS
|
|
33046
|
12-Feb-03
|
KLEENHEAT GAS PTY LTD
|
$319.22
|
GAS - PROPANE 45KG CYLINDER
VAPOUR FOR CONTRACTS & PROPERTY SERVICES
|
|
33047
|
12-Feb-03
|
KW INNS & K F PENNO
|
$11,307.80
|
CONTRACT MANAGEMENT FEES FOR
DECEMBER 2002 & JANUARY 2003 AND REIMBURSEMENT OF EXPENDITURES
|
|
33048
|
12-Feb-03
|
LM ELECTRICAL SERVICE
|
$10,520.40
|
INSTALLATION OF CHRISTMAS
DECORATIONS 2002/2003
|
|
33049
|
12-Feb-03
|
LASH
|
$3,300.00
|
PERFORMANCE OF LASH AT LIVE
2003 - 8/02/03
|
|
33050
|
12-Feb-03
|
MEMO COMMUNICATIONS
|
$5,381.75
|
PORTABLE RADIO BATTERIES
SEALED LEAD BATTERIES, SEALED
SOLAR BATTERIES PLUS INSTALLATIONS
|
|
33051
|
12-Feb-03
|
MCLEOD & CO
|
$865.92
|
LEGAL SERVICES - GEOFF'S TREE
SERVICE PTY LTD / LOCAL GOVERNMENT ACT PROSECUTION
|
|
33052
|
12-Feb-03
|
MINDARIE REGIONAL COUNCIL
|
$492.00
|
SMALL ANIMAL DISPOSAL
|
|
33053
|
12-Feb-03
|
MUNICIPAL LIABILITY SCHEME
|
$5,000.00
|
EXCESS FOR INSURANCE CLAIM
NO. 606234 - MUSTAFA ATIEH
|
|
33054
|
12-Feb-03
|
MORLEY MOWER CENTRE
|
$330.00
|
60 X 3/16 CHAINSAW FILE &
60 X 5/32 CHAIN SAW FILE
|
|
33055
|
12-Feb-03
|
NORTHERN DISTRICTS PEST
CONTROL
|
$286.00
|
PEST TREATMENT FOR BEES AT
VARIOUS LOCATIONS
|
|
33056
|
12-Feb-03
|
PRESTIGE ALARMS
|
$330.00
|
PROGRAMMING OF ARES SYSTEM
AND REPAIRS TO INPUT 107AT WANNEROO ADMINISTRATION OFFICE
|
|
33057
|
12-Feb-03
|
RED HOT PARCEL TAXI
|
$195.60
|
PARCEL DELIVERIES FOR CITY
|
|
33058
|
12-Feb-03
|
SWITCH TECH INDUSTRIES PTY
LTD
|
$19,767.00
|
SUPPLY & INSTALL
FLOODLIGHTING TO BOWLING GREEN, QUINNS ROCKS SPORTS CLUB
|
|
33059
|
12-Feb-03
|
SKIPPER TRUCKS BELMONT
|
$20.56
|
PLUG THREADED, WASHER FOR
DEPOT STORES
|
|
33060
|
12-Feb-03
|
STANDARDS AUSTRALIA
|
$86.79
|
GUIDE MANAGING RISK IN SPORT,
RISK MANAGEMENT STANDARDS
|
|
33061
|
12-Feb-03
|
TOTAL EDEN WATERING SYSTEMS
|
$12,839.20
|
INSTALLATION OF AUTOMATIC
IRRIGATION SYSTEM TO MARMION AVENUE AND HESTER TO LUKIN DRIVE
|
|
33062
|
12-Feb-03
|
WANNEROO DAIRY SUPPLIES
|
$241.75
|
MILK SUPPLIES FOR CITY
|
|
33063
|
12-Feb-03
|
WANNEROO CRANE HIRE
|
$242.00
|
HIRE OF 14-TONNE CRANE TO
UNLOAD EQUIPMENT AT BADGERUP RECYCLING FACILITY
|
|
33064
|
12-Feb-03
|
JCA WESTSIDE
|
$235.95
|
AM/FM CLARION PM1699 RADIO
/CASSETTE
|
|
33065
|
12-Feb-03
|
WA POLY TANKS PTY LTD
|
$64.90
|
LID LARGE & CENTRE FOR
BUILDING & FLEET MAINTENANCE
|
|
33066
|
12-Feb-03
|
PETER WILLIAMS
|
$55.00
|
ENTERTAINMENT CONCERT
27/02/03 FOR ADULT DAY CAR, GUMBLOSSOM HALL
|
|
33067
|
12-Feb-03
|
AUSTRALIAN BUREAU OF
STATISTICS
|
$1,600.00
|
CDATA TRAINING FOR MELANIE
POOL & NAOMI RAKELA
|
|
33068
|
12-Feb-03
|
AUSTRALIA POST
|
$10,424.03
|
CHARGES AS PER BILLPAY &
BPAY RATES PAYMENTS VIA AUST POST
|
|
33069
|
12-Feb-03
|
ALINTA GAS
|
$4,759.95
|
GAS SUPPLIES FOR VARIOUS
LOCATIONS WITHIN CITY
1 X RATEPAYER FINANCIAL
ASSISTANCE
|
|
33070
|
12-Feb-03
|
ALEXANDER HTS ADULT DAY CARE
P/CASH
|
$121.80
|
PETTY CASH
|
|
33071
|
12-Feb-03
|
ALEXANDER HEIGHTS - THE
HEIGHTS COMM HOUSE PETTY CASH
|
$108.00
|
PETTY CASH
|
|
33072
|
12-Feb-03
|
ABORIGINAL SENIORS GROUP
PETTY CASH
|
$100.00
|
PETTY CASH
|
|
33073
|
12-Feb-03
|
AAA MARQUEE HIRE
|
$1,007.82
|
CIRCUS BY TWILIGHT 1/02/03
|
|
33074
|
12-Feb-03
|
COURIER AUSTRALIA
|
$246.04
|
COURIER SERVICES FOR CITY
|
|
33075
|
12-Feb-03
|
CORPORATE SERVICES PETTY CASH
|
$202.05
|
PETTY CASH
|
|
33076
|
12-Feb-03
|
CABCHARGE
|
$124.23
|
CABCHARGE SERVICES FOR CITY
|
|
33077
|
12-Feb-03
|
CITY OF WANNEROO
|
$240.00
|
PAY CoW ON BEHALF OF DANS-EZ
STUDIO - OVER 50'S EXERCISE CLASS MONDAY'S & WEDNESDAY'S 06/01/03 TO
03/02/03 (8 CLASSES)
|
|
33078
|
12-Feb-03
|
CITY OF WANNEROO
|
$68.36
|
CR TO RATES RUDI STEFFENS -
TRAVEL EXPENSE CLAIM FOR JANUARY 2003
|
|
33079
|
12-Feb-03
|
COMMUNITY SERVICES PETTY CASH
|
$285.30
|
PETTY CASH
|
|
33080
|
12-Feb-03
|
DUNCAN CROSBIE PRO GOLF -
MARANGAROO
|
$23,733.68
|
MARANGAROO GOLF COURSE
COMMISSIONS FOR JANUARY 2003
|
|
33081
|
12-Feb-03
|
DUNCAN CROSBIE PRO
GOLF-CARRAMAR
|
$25,416.11
|
CARRAMAR GOLF COURSE
COMMISSION FOR JANUARY 2003
|
|
33082
|
12-Feb-03
|
STRATEGIC & EXECUTIVE
SERVICES PETTY CASH
|
$316.05
|
PETTY CASH
|
|
33083
|
12-Feb-03
|
HOMESWEST - EAST PERTH
|
$4,549.29
|
RATES REFUND DUE TO
SUBDIVISION - VARIOUS PROPERTIES
|
|
33084
|
12-Feb-03
|
INTEGRATED WORKFORCE LIMITED
|
$1,146.55
|
RUNNERS FOR ENVIRONMENTAL
WASTE SERVICES
|
|
33085
|
12-Feb-03
|
K & F CONCRETE
|
$2,090.00
|
SUPPLY & INSTALL RURAL
CROSSOVER TO NO 282 BADGERUP ROAD, GNANGARA & SUPPLY LIME STONE RUBBLE
& COMPACT
|
|
33086
|
12-Feb-03
|
LAWN DOCTOR
|
$11,534.93
|
SUPPLY OF FERTILISER TO
VARIOUS PARKS
|
|
33087
|
12-Feb-03
|
LEISURE & LIBRARY
SERVICES PETTY CASH
|
$30.30
|
PETTY CASH
|
|
33088
|
12-Feb-03
|
PALACE HOMES CONSTRUCTION
|
$36,386.78
|
CARRAMAR AND MARANGAROO GOLF
COURSE PROGRESS PAYMENT -CONTRACT # 02270
|
|
33089
|
12-Feb-03
|
PERTH PINSTRIPING
|
$418.00
|
HYUNDA ACCENT HATCHBACK
WN31902 - SIGNS
|
|
33090
|
12-Feb-03
|
QUINNS ROCKS ADULT DAY CARE
P/CASH
|
$46.35
|
PETTY CASH
|
|
33091
|
12-Feb-03
|
TECHNICAL OPERATIONS PETTY
CASH
|
$437.85
|
PETTY CASH
|
|
33092
|
12-Feb-03
|
TAGGART BUSHLAND SERVICES
|
$275.00
|
SUPERVISION OF WORK-FOR-THE-DOLE
TEAM AT TWO ROCKS FORESHORE BRUSHING
|
|
33093
|
12-Feb-03
|
WANNEROO ELECTRIC
|
$2,993.09
|
ELECTRICAL
REPAIRS/MAINTENANCE REQUIRED AT VARIOUS FACILITIES WITHIN THE CITY
|
|
33094
|
12-Feb-03
|
WESTSIDE CONCRETE CONTRACTORS
|
$20,040.79
|
CONCRETE WORKS AT VARIOUS
TECHNICAL OPERATIONS PROJECTS
|
|
33095
|
12-Feb-03
|
WATER CORPORATION
|
$46.30
|
WATER SUPPLY TO MEDIAN STRIP
AT LOT 255 SPRINGHILL PLACE, TWO ROCKS
|
|
33096
|
12-Feb-03
|
W A LOCAL GOVT SUPERANNUATION
|
$332,951.60
|
SUPERANNUATION CONTRIBUTIONS
JANUARY 2003
|
|
33097
|
12-Feb-03
|
WESTERN POWER
|
$0.00
|
OVERFLOW
|
|
33098
|
12-Feb-03
|
WESTERN POWER
|
$126,094.22
|
POWER SUPPLIES FOR VARIOUS
LOCATIONS WITHIN CITY
|
|
33099
|
12-Feb-03
|
WORM AFFAIR
|
$52.80
|
1 RELN WORM FARM FOR
ENVIRONMENTAL WASTE SERVICES
|
|
33100
|
13-Feb-03
|
WESTERN AUSTRALIAN ELECTORAL
COMMISSION
|
$198.00
|
PURCHASE OF A - Z ELECTORAL
ROLL FOR RATES SERVICES
|
|
33101
|
17-Feb-03
|
GLOUCESTER LODGE MUSEUM
P/CASH
|
$116.45
|
P/CASH
|
|
33102
|
18-Feb-03
|
ALAN BLENCOWE
|
$500.00
|
MONTHLY ALLOWANCE FOR JANUARY
2003
|
|
33103
|
18-Feb-03
|
DOROTHY NEWTON
|
$500.00
|
MONTHLY ALLOWANCE FOR JANUARY
2003
|
|
33104
|
18-Feb-03
|
FRANK CVITAN
|
$500.00
|
MONTHLY ALLOWANCE FOR JANUARY
2003
|
|
33105
|
18-Feb-03
|
SAM SALPIETRO
|
$1,125.00
|
MONTHLY ALLOWANCE FOR JANUARY
2003
|
|
33106
|
18-Feb-03
|
COMMUNITY SERVICES PETTY CASH
|
$447.85
|
PETTY CASH
|
|
33107
|
20-Feb-03
|
G H D MNGMNT ENGINEERING ENV
|
$9,256.50
|
BEACH ROAD/ALEXANDER DRIVE
BLACKSPOT PROJECT
|
|
33108
|
20-Feb-03
|
ROBERT TAYLOR
|
$91.66
|
KEYHOLDER FOR WANNEROO
RECREATION CENTRE AND TENNIS BOOKING OFFICER FOR WANNEROO SHOWGROUND COURTS
-PAYMENTS FOR FEBRUARY 2003
|
|
33109
|
20-Feb-03
|
UNDER TREASURER
|
$1,280.00
|
YEAR 2002 PAYMENT FOR LOAN NO
132 - FUND CODE 008
|
|
33110
|
20-Feb-03
|
LEEUWIN SETTLEMENTS
|
$73.00
|
REIMBURSEMENT OF LAND
PURCHASE ENQUIRY FEE - BANKWEST SENT 2 APPLICATIONS FOR THE SAME PROPERTY IN
ERROR
|
|
33111
|
20-Feb-03
|
WHITFORD MARQUEE & PARTY
HIRE
|
$2,217.60
|
MARQUEE EQUIPMENT FOR
KINGSWAY CONCERT – FEBRUARY 2003
|
|
33112
|
20-Feb-03
|
MICHAEL HAYES
|
$75.00
|
KEY HOLDER FOR WANNEROO ROAD
BOARD MUSEUM & COCKMAN HOUSE – PAYMENT FOR FEBRUARY 2003
|
|
33113
|
20-Feb-03
|
SPORTS TURF TECHNOLOGY PTY
LTD
|
$1,848.00
|
ANALYSIS - INVESTIGATION OF
GUMBLOSSOM RESERVE FOR TECHNICAL SERVICES
|
|
33114
|
20-Feb-03
|
ALL CLEAR WATER
|
$605.00
|
CHILLER & AQUAMAN FILTER
FOR ENVIRONMENTAL WASTE SERVICES
|
|
33115
|
20-Feb-03
|
AMAZING STAGING
|
$4,290.00
|
50% BALANCE OF BOOKING FEE
FOR MARK SEYMORE & BAND TO PLAY AT JACARANDA AMPHITHEATRE 22/02/03
|
|
33116
|
20-Feb-03
|
M MUNRO
|
$147.13
|
TRAVELLING EXPENSES FOR
SUBCONTRACTOR ASSOCIATED WITH BUCKINGHAM HOUSE FOR LEISURE AND LIBRARY
SERVICES
|
|
33117
|
20-Feb-03
|
MIKE THORP-BUILDER
|
$16,031.40
|
GUMBLOSSOM RESERVE STORE -
CONSTRUCT BRICK & IRON STORE BREAK UP ROCK & REMOVE SPOIL
|
|
33118
|
20-Feb-03
|
DAVID EVANS REAL ESTATE
|
$100.00
|
1 X RATEPAYER FINANCIAL
ASSISTANCE
|
|
33119
|
20-Feb-03
|
EVAN MARTIN
|
$83.32
|
KEY HOLDER FOR HAINSWORTH
LEISURE CENTRE, ALEXANDER HEIGHTS, JOHN MOLONEY CLUBRUOOMS & KOONDOOLA
COMMUNITY HALLS - PAYMENT FOR FEBRUARY 2003
|
|
33120
|
20-Feb-03
|
HIRE INTELLIGENCE
|
$1,683.00
|
RENTAL OF SERVER PLUS COURIER
CHARGES FOR I.T. SERVICES
|
|
33121
|
20-Feb-03
|
ENVIRONMENTAL INDUSTRIES
|
$125.51
|
LANDSCAPE MAINTENANCE –
IRRIGATION SERVICE RECORD FOR WANNEROO ADMINISTRATION CENTRE
|
|
33122
|
20-Feb-03
|
LEE TAN
|
$41.66
|
KEY HOLDER FOR BANKSIA GROVE
ZONE & PERIDOT PARK - PAYMENTS FOR FEBRUARY 2003
|
|
33123
|
20-Feb-03
|
PHONE CONTROL
|
$808.50
|
ANNUAL MAINTENANCE &
SUPPORT AGREEMENT FOR PHONE CONTROL PRESTIGE SOFTWARE FOR .IT. SERVICES
|
|
33124
|
20-Feb-03
|
LUZIA JOHNSTONE
|
$41.66
|
KEY HOLDER FOR CLARKSON YOUTH
CENTRE & ANTHONY WARING CLUBROOMS - PAYMENT FOR FEBRUARY 2003
|
|
33125
|
20-Feb-03
|
CONCERT & CORPORATE
PRODUCTIONS
|
$4,200.00
|
SUPPLY OF LIGHTING FOR THE
BLACK SORROWS, MOTOR ACE & LASH CONCERTS
|
|
33126
|
20-Feb-03
|
JENNY GILBERT
|
$100.00
|
TENNIS BOOKING OFFICER FOR
KOONDOOLA AND MONTROSE PARK TENNIS COURTS - PAYMENT FOR FEBRUARY 2003
|
|
33127
|
20-Feb-03
|
LYN VERGUNST
|
$91.66
|
KEY HOLDER AND TENNIS BOOKING
OFFICER FOR GUMBLOSSOM COMMUNITY CENTRE / COURTS - PAYMENTS FOR FEBRUARY 2003
|
|
33128
|
20-Feb-03
|
DEANNE HETHERINGTON
|
$91.66
|
KEYHOLDER FOR GIRRAWHEEN
SCOUTS & GUIDE HALL, HUDSON PARK CLUBROOMS AND COURTS - PAYMENTS
FORFEBRUARY 2003
|
|
33129
|
20-Feb-03
|
JOE ARRIGO
|
$91.66
|
KEYHOLDER FOR WANNEROO SENIOR
CITIZENS AND BOOKING OFFICER FOR ELLIOTT ROAD COURTS - PAYMENTS FOR FEBRUARY
2003
|
|
33130
|
20-Feb-03
|
STEVE BARBARICH
|
$41.66
|
KEY HOLDER FOR WARRADALE
COMMUNITY HALL - PAYMENT FOR FEBRUARY 2003
|
|
33131
|
20-FeD-03
|
CANCELLED
|
$0.00
|
|
|
33132
|
20-Feb-03
|
CORAL RAYNER
|
$41.66
|
KEY HOLDER PHIL RENKIN
RECREATION, OLDHAM PARK KIOSK & CHANGEROOMS & ST ANDREWS CLUBROOMS -
PAYMENT FOR FEBRUARY 2003
|
|
33133
|
20-Feb-03
|
HELEN S SKUSE & DEAN V
PALMER
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33134
|
20-Feb-03
|
TREVOR MONS FORD
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
33135
|
20-Feb-03
|
RUTH ATKINSON
|
$257.40
|
VEHICLE CROSSING SUBSIDY
|
|
33136
|
20-Feb-03
|
JACQUELINE & STEPHAN
MORRELL
|
$250.00
|
VEHICLE CROSSING SUBSIDY
|
|
33137
|
20-Feb-03
|
ANDREW & STEPHANIE
LARKMAN
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33138
|
20-Feb-03
|
DEBRA A & GARRY D SHAW
|
$264.84
|
RATES REFUND – PROPERTY NO.
127236 DUE TO OVERPAYMENT
|
|
33139
|
20-Feb-03
|
ROBYN ANNETTE GOLDBERG
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33140
|
20-Feb-03
|
JORGE M & ROSA M MOLINA
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33141
|
20-Feb-03
|
ANGELA & SURENDRANATH
MUNGAR
|
$237.11
|
VEHICLE CROSSING SUBSIDY
|
|
33142
|
20-Feb-03
|
BRYAN DOUGLAS NEAL
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33143
|
20-Feb-03
|
MICHAEL JOHN CROOYMANS
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33144
|
20-Feb-03
|
WANNEROO YOUTH CENTRE PETTY
CASH
|
$200.00
|
PETTY CASH WANNEROO YOUTH
CENTRE
|
|
33145
|
20-Feb-03
|
WESTRAL OUTDOOR CENTRE
|
$100.00
|
REIMBURSEMENT OF DEVELOPMENT
APPLICATION FEE - 8 BAYFIELD CRESCENT
|
|
33146
|
20-Feb-03
|
HEELAN & CO
|
$132.00
|
REIMBURSEMENT OF MONTHLY BUILDING
RETURNS APPLICATION FEE DUE TO CANCELLATION OF SUBSCRIPTION
|
|
33147
|
20-Feb-03
|
TONY MCLOUGHLIN
|
$100.00
|
REIMBURSEMENT OF DEVELOPMENT
APPLICATION FEE - LOT 25 KINGSDENE MEWS, LANDSDALE – APPLICATION WITHDRAWN
|
|
33148
|
20-Feb-03
|
BERNARD J & DENISE K CROSKERY
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33149
|
20-Feb-03
|
SINA & MAHNAZ HEMMATI
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33150
|
20-Feb-03
|
ANTONIO PINA
|
$220.00
|
VEHICLE CROSSING SUBSIDY
|
|
33151
|
20-Feb-03
|
VERONICA PETRAROTA &
JAMES THOMSON
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33152
|
20-Feb-03
|
MARK R & TERESA A ADAMS
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33153
|
20-Feb-03
|
PETER J & ROSLYN T
VAUGHAN
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33154
|
20-Feb-03
|
GEORGE A & VICKY R
MATTHIESSEN
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33155
|
20-Feb-03
|
HELEN MEYERS
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33156
|
20-Feb-03
|
ALBERT SKINNER
|
$12.50
|
DOG REGISTRATION REFUND TAG
03/3006
|
|
33157
|
20-Feb-03
|
PATRICIA MEYER
|
$6.00
|
DOG REGISTRATION REFUND TAG
03/3429
|
|
33158
|
20-Feb-03
|
ALI ABDULLAH
|
$15.00
|
DOG REGISTRATION REFUND TAG 03/5123
|
|
33159
|
20-Feb-03
|
AUST AIRCONDITIONING SVCS P/L
|
$17,743.00
|
SUPPLY & INSTALL EVAP
COOLERS AT GIRRAWHEEN/KOONDOOLA SCOUT HALL
|
|
33160
|
20-Feb-03
|
AAA PRODUCTION SERVICES
|
$8,842.62
|
SUPPLY SOUND EQUIPMENT FOR
JOE CAMILLER CONCERT AT KINGSWAY RESERVE
|
|
33161
|
20-Feb-03
|
ADVOCARE INC
|
$245.00
|
ELDER ABUSE PREVENTION
SEMINAR 9/04/03 FOR MARK TEALE
|
|
33162
|
20-Feb-03
|
BUDGET PORTABLES
|
$192.47
|
SECURITY CONTAINERS &
CARTAGE FOR QUINNS ROCK SURF CLUB
|
|
33163
|
20-Feb-03
|
BOUNCE AWAY
|
$180.00
|
SUPERVISED BOUNCER FOR
COMMUNITY EVENT 15/02/03
|
|
33164
|
20-Feb-03
|
COATES
|
$334.63
|
HIRE OF BOBCAT FOR BADGERUP
RECYCLING PLANT, WANGARA
|
|
33165
|
20-Feb-03
|
CITY OF JOONDALUP
|
$307.10
|
FINES ENFORCEMENT REGISTRY
INFRINGEMENTS FOR DECEMBER 2002
|
|
33166
|
20-Feb-03
|
D M DRAINAGE &
CONSTRUCTION PTY LTD
|
$2,937.00
|
STORMWATER DRAINAGE SUMP
REINSTATEMENT – DUNDEBAR ROAD STAGE 2 RESIDENTIAL DIVISION
|
|
33167
|
20-Feb-03
|
DISABILITY INFORMATION
AUSTRALIA
|
$50.00
|
SUBSCRIPTION TO LINK MAGAZINE
FOR COMMUNITY SERVICES
|
|
33168
|
20-Feb-03
|
GLAZEWELL P/L
|
$485.80
|
GLASS REPAIRS AT WANNEROO
RECREATION CENTRE
|
|
33169
|
20-Feb-03
|
L & N GILLIS
|
$1,000.00
|
PERFORMANCE BY NICKI GILLIS
AT JOE CAMILLERI CONCERT
|
|
33170
|
20-Feb-03
|
MCLEOD & CO
|
$1,472.57
|
PROFESSIONAL SERVICES -
PROSECUTION FOR HEALTH SERVICES
|
|
33171
|
20-Feb-03
|
MINDARIE REGIONAL COUNCIL
|
$34,503.74
|
DOMESTIC AND MRC GENERAL
WASTE DISPOSAL
|
|
33172
|
20-Feb-03
|
PERTH EXPO HIRE
|
$2,183.50
|
HIRE OF INTERACTIVE DISPLAY
BOOTHS/SYSTEMS FOR WANNEROO SHOWGROUNDS
|
|
33173
|
20-Feb-03
|
RUSSELL LANDSCAPING WA PTY
LTD
|
$21,567.70
|
CLEAN UP AT AQUAMOTION CARPARK
& GARDENS
LANDSCAPING TO MONTROSE PARK
|
|
33174
|
20-Feb-03
|
SWAN TAXIS CO-OPERATIVE LTD
|
$149.71
|
TAXI SERVICES FOR HEALTH CARE
SERVICES
|
|
33175
|
20-Feb-03
|
STATEWIDE CORPORATION PTY LTD
|
$4,814.15
|
HIRE OF STAGE FOR KINGSWAY
RESERVE – FEBRUARY 2003
|
|
33176
|
20-Feb-03
|
TRAILER PARTS PTY LTD
|
$32.78
|
SPARE PARTS (SEALS SLIMLINE,
HELPER SPRING) FOR BUILDING & FLEET MAINTENANCE
|
|
33177
|
20-Feb-03
|
ULTRA PRINTING SERVICES
|
$761.20
|
PREPARE 7 FILES FOR ST
ANDREWS OFFSHORE WAVEPOWER STATION FUNDING SUBMISSION
|
|
33178
|
20-Feb-03
|
WANNEROO DAIRY SUPPLIES
|
$214.30
|
MILK SUPPLIES FOR CITY
|
|
33179
|
20-Feb-03
|
WANNEROO TOWING SERVICE
|
$671.00
|
ABANDONED VEHICLES TOWED
WITHIN THE CITY
|
|
33180
|
20-Feb-03
|
AUSTRALIA POST
|
$964.54
|
MESSENGER POST, SMALL LETTERS
|
|
33181
|
20-Feb-03
|
AMERICAN INTER UNDERWRITERS
|
$7.00
|
PAYROLL DED F/E 14/2/03
|
|
33182
|
20-Feb-03
|
ALINTA GAS
|
$310.85
|
1 X RATEPAYER FINANCIAL
ASSISTANCE
GAS SUPPLY FOR BANKSIA GROVE
COMMUNITY CENTRE
|
|
33183
|
20-Feb-03
|
ARASI CONSTRUCTION PTY LTD
|
$496.07
|
REIMBURSEMENT OF BUILDING
APPLICATION FEE – APPLICATION SUBMITTED 2 APPLICATIONS FOR PROPERTY IN ERROR
|
|
33184
|
20-Feb-03
|
ALEXANDER HTS ADULT DAY CARE
P/CASH
|
$69.40
|
PETTY CASH
|
|
33185
|
20-Feb-03
|
ALEXANDER HEIGHTS - THE
HEIGHTS COMM HOUSE PETTY CASH
|
$89.20
|
PETTY CASH
|
|
33186
|
20-Feb-03
|
AMP FLEXIBLE LIFETIME SUPER
FUND
|
$807.69
|
APPLICATION NO A3606010501
PAYROLL DEDUCT F/E 14/2/03
|
|
33187
|
20-Feb-03
|
BANKWEST CONVEYANCING
|
$73.00
|
REIMBURSEMENT OF LAND
PURCHASE ENQUIRY FEE - BANKWEST SENT 2 APPLICATIONS FOR SAME PROPERTY IN
ERROR
|
|
33188
|
20-Feb-03
|
BUCKINGHAM HOUSE PETTY CASH
|
$68.65
|
PETTY CASH
|
|
33189
|
20-Feb-03
|
BUILDERS REGISTRATION BOARD
|
$10,951.44
|
BUILDERS DISPUTE FEES
COLLECTED FOR JANUARY 2003
|
|
33190
|
20-Feb-03
|
COURIER AUSTRALIA
|
$269.14
|
COURIER SERVICES
|
|
33191
|
20-Feb-03
|
COMMODORE HOMES
|
$278.35
|
REIMBURSEMENT OF DEVELOPMENT
APPLICATION FEE FOR 39 LIMERICK CRESCENT, DARCH – APPLICATION NOT REQUIRED
|
|
33192
|
20-Feb-03
|
CITY OF WANNEROO PAYROLL A/C
|
$1,284.80
|
PAYROLL DED F/E 14/2/03
|
|
33193
|
20-Feb-03
|
CUSTOM IRRIGATION
|
$20,821.90
|
SUPPLY & INSTALL
IRRIGATION AS AT SHAMROCK PARK
|
|
33194
|
20-Feb-03
|
CITY OF WANNEROO
|
$116.54
|
S/DR PAYMENT MADE AGAINST
RATE DEBTOR
|
|
33195
|
20-Feb-03
|
DEPT OF LAND ADMINISTRATION
|
$22,075.00
|
TRANSFER REGISTRATION AND GST
COMPONENT OF LAND EXCHANGE TRANSACTION
|
|
33196
|
20-Feb-03
|
EDITH COWAN UNIVERSITY
|
$11,000.00
|
INDUSTRY CONTRIBUTION ON
RESEARCH PROJECT (THEMATIC BUSINESS CLUSTERS) FOR PLANNING & DEVELOPMENT
|
|
33197
|
20-Feb-03
|
STRATEGIC & EXECUTIVE
SERVICES PETTY CASH
|
$206.85
|
PETTY CASH
|
|
33198
|
20-Feb-03
|
EASIFLEET MANAGEMENT
|
$59,613.61
|
EASIFLEET LEASES FOR FEBRUARY
2003
|
|
33199
|
20-Feb-03
|
GIRRAWHEEN LIBRARY PETTY CASH
|
$187.10
|
PETTY CASH
|
|
33200
|
20-Feb-03
|
JUDITH HUGHES
|
$450.39
|
TRAVEL & CHILDCARE CLAIM
FOR DECEMBER 2002 & JANUARY 2003
|
|
33201
|
20-Feb-03
|
INTERCITY OFFICE PARTITIONING
|
$2,802.80
|
SOFT FULL EDGING AT SHAMROCK
PARK
|
|
33202
|
20-Feb-03
|
LAWN DOCTOR
|
$6,639.05
|
SPRAYING OF VARIOUS PARKS
WITHIN THE CITY
|
|
33203
|
20-Feb-03
|
MOBILE LIBRARY PETTY CASH
|
$66.45
|
PETTY CASH
|
|
33204
|
20-Feb-03
|
NORMAN DENNIS
|
$41.66
|
KEY HOLDER FOR JENOLAN WAY
COMMUNITY CENTRE, & ADDISON PARK CLUBROOMS – FEBRUARY 2003
|
|
33205
|
20-Feb-03
|
QUINNS ROCKS ADULT DAY CARE
P/CASH
|
$64.25
|
PETTY CASH
|
|
33206
|
20-Feb-03
|
TELSTRA CORPORATION
|
$20,646.79
|
PHONE CHARGES FOR VARIOUS
LOCATIONS WITHIN THE CITY
|
|
33207
|
20-Feb-03
|
WANNEROO ELECTRIC
|
$15,817.70
|
ELECTRICAL
REPAIRS/MAINTENANCE REQUIRED AT VARIOUS FACILITIES WITHIN THE CITY
|
|
33208
|
20-Feb-03
|
WANNEROO LIBRARY PETTY CASH
|
$150.80
|
PETTY CASH
|
|
33209
|
20-Feb-03
|
WESTSIDE CONCRETE CONTRACTORS
|
$11,863.50
|
WANNEROO ROAD FOOTPATH -
TECHINCAL SERVICES
|
|
33210
|
20-Feb-03
|
WATER CORPORATION
|
$454.60
|
WATER USAGE FOR RESERVE AT
LAGOON DRIVE, YANCHEP AND JENOLAN WAY COMMUNITY CENTRE
|
|
33211
|
20-Feb-03
|
WESTERN POWER
|
$2,669.25
|
POWER SUPPLIES FOR VARIOUS
LOCATIONS WITHIN CITY
|
|
33212
|
20-Feb-03
|
WANNEROO BUSINESS ASSOCIATION
|
$0.00
|
CANCELLED
|
|
33213
|
20-Feb-03
|
W A LOCAL GOVERNMENT ASSOC.
|
$6,577.49
|
JANUARY MARKETFORCE
ADVERTISING
|
|
33214
|
20-Feb-03
|
YANCHEP COMMUNITY CENTRE
|
$192.55
|
PETTY CASH
|
|
33215
|
20-Feb-03
|
ZURICH CLIENT SERVICE
|
$235.38
|
PLAN NO 02073765 - V
HUMPHRIES PAYROLL DEDUCT F/E 14/2/03
|
|
33216
|
20-Feb-03
|
WANNEROO BUSINESS ASSOCIATION
|
$5,500.00
|
FUNDING SUPPORT FOR 2002/03
FOR PLANNING AND DEVELOPMENT
|
|
33217
|
21-Feb-03
|
ECOLOGIA
|
$4,460.50
|
FLORA & VEGETATION SURVEY
AT GUMBLOSSOM RESERVE, QUINNS ROCKS FOR TECHNICAL SERVICES
|
|
33218
|
21-Feb-03
|
WESTCOAST CRICKET CLUB
|
$300.00
|
BOND REFUND - JOHN MOLONEY
CLUBROOMS
|
|
33219
|
27-Feb-03
|
3D NETWORKS
|
$3,540.27
|
MAINTENANCE CONTRACT 5033 FOR
WANNEROO ADMINISTRATION CENTRE – 2/2/03 TO 1/05/03
|
|
33220
|
27-Feb-03
|
A & J SALAMONE
|
$871.20
|
SAND FILL AND PLASTERING SAND
FOR BERKLEY & HIGHCLERE AVENUE
|
|
33221
|
27-Feb-03
|
A CLASS LINEMARKING SERVICE
|
$458.70
|
LINEMARKING AT BALTIMORE
PARADE, JENOLAN WAY & ROSSLARE PROMANADE
|
|
33222
|
27-Feb-03
|
ABACUS COMPUTERS &
TECHNOLOGY
|
$132.00
|
REPAIRS TO PHOTOCOPIER AT THE
HEIGHTS COMMUNITY HOUSE
|
|
33223
|
27-Feb-03
|
ABB AUSTRALIA PTY LTD
|
$2,618.83
|
RELOCATION OF TELSTRA PLANT
IN ELLIOT ROAD, WANNEROO
|
|
33224
|
27-Feb-03
|
ACCESS BOATING & LEISURE
|
$24.00
|
STAINLESS STEEL BOLTS
|
|
33225
|
27-Feb-03
|
ACP CUSTOMER SERVICE CENTRE
|
$70.00
|
12 MONTH SUBSCRIPTION TO
AUSTRALIAN PC USER MAGAZINE - I.T. SERVICES
|
|
33226
|
27-Feb-03
|
ACRE
|
$99.00
|
SOLAR COOKING WORKSHOP
8/01/03 AT WANNEROO LIBRARY
|
|
33227
|
27-Feb-03
|
ACTIMED AUSTRALIA
|
$512.72
|
SUPPLIES FOR PODIATRY
SERVICES
|
|
33228
|
27-Feb-03
|
ADFORM
|
$446.60
|
BLACK & WHITE VINYL
SIGNAGE & REFLECTIVE FIRE FIGHTER STICKERS
|
|
33229
|
27-Feb-03
|
ADVANCED TRAFFIC MANAGEMENT
|
$4,488.00
|
HIRE OF TRAFFIC CONTROLLER
FOR VARIOUS WANNEROO ROAD SITE
|
|
33230
|
27-Feb-03
|
ADVENTURE IN MARGARET RIVER
|
$100.00
|
BALANCE DUE ON ABSEILING
& CAVING-IN JANUARY 2003 (PREVIOUS CHEQUE NO. 32170 REFERS – ERROR IN
AMOUNT PAID)
|
|
33231
|
27-Feb-03
|
AFM PLASTIC PRODUCTS PTY LTD
|
$261.80
|
BLACK NYLON WEAR STRIPS FOR
FLEET MAINTENANCE
|
|
33232
|
27-Feb-03
|
AGPARTS WAREHOUSE
|
$276.43
|
FORTRON BRAKE CLEANER FOR
DEPOT STORES
|
|
33233
|
27-Feb-03
|
AIR LIQUIDE WA PTY LTD
|
$262.20
|
OXYGEN CYLINDERS AND
ACCETYLENE GAS FOR WASTE SERVICES & DEPOT STORES
|
|
33234
|
27-Feb-03
|
AISAT INSTRUMENTS PTY LTD
|
$63.13
|
SUPPLY OF CABLE ASSY &
INNER CABLE FOR VEHICLES
|
|
33235
|
27-Feb-03
|
ALL EARTH CONTRACTING
|
$375.69
|
SUPPLY AND DELIVERY OF FILL -
SHAMROCK COURT, TWO ROCKS
|
|
33236
|
27-Feb-03
|
ALLIGHT PTY LTD
|
$2,089.19
|
MONTHLY SERVICE ON GENERATING
SET G11193 & SQ9708 LOCATED AT ASHBY & ADMINISTRATION CENTRE
|
|
33237
|
27-Feb-03
|
ALLMARK & ASSOCIATES
|
$1,034.00
|
MATT SILVER PHOTO FRAME D519
PRINTED IN TWO POSITIONS FOR MARKETING SERVICES
|
|
33238
|
27-Feb-03
|
ALUMAYNE PRODUCTS
|
$33.00
|
REPAIR SEE-SAW SEAT AT
GUMBLOSSOM PARK
|
|
33239
|
27-Feb-03
|
AMAZON SOILS &
LANDSCAPING SUPPLIES
|
$542.30
|
SUPPLY & DELIVERY COMPOST
TO COCKMAN HOUSE
|
|
33240
|
27-Feb-03
|
ANITECH
|
$109.18
|
METERAGE CHARGE FOR KIP 2900
AND TONER FOR MICHROFISHE IN PLANNING / APPROVALS
|
|
33241
|
27-Feb-03
|
APC STORAGE SOLUTIONS PTY LTD
|
$27.50
|
STORAGE SHELF FOR CULTURAL
DEVELOPMENT
|
|
33242
|
27-Feb-03
|
APE SPRINGS & SUSPENSION
|
$720.00
|
VARIOUS MECHANICAL PARTS FOR
BUILDING & FLEET MAINTENANCE
|
|
33243
|
27-Feb-03
|
APPLE AUSTRALIA PTY LTD
|
$333.17
|
RENTAL APPLE COMPUTER
SG12504KKYZ FOR ADMINISTRATION BUILDING
|
|
33244
|
27-Feb-03
|
AQWA FOUNDATION
|
$30.00
|
SHARK ADOPTION - COASTAL
ADOPTION PACKAGE
|
|
33245
|
27-Feb-03
|
ARTEIL WA PTY LTD
|
$660.00
|
3 X CHAIRS LASER VISITOR
MODEL 2 BLACK FRAME MIRAGE MOSSTONE FOR CORPORATE SERVICES
|
|
33246
|
27-Feb-03
|
ASPHALTECH PTY LTD
|
$1,633.50
|
ASPHALT
|
|
33247
|
27-Feb-03
|
ATKINS CARLYLE LTD
|
$363.96
|
ALEMITE ELECTRONIC LUBE METER
FOR BUILDING & FLEET MAINTENANCE
|
|
33248
|
27-Feb-03
|
AUST AIRCONDITIONING SVCS P/L
|
$11,849.31
|
AIR CONDITION SERVICE AND
REPAIRS AT VARIOUS BUILDINGS WITHIN CITY
|
|
33249
|
27-Feb-03
|
AUSTRALIAN LABORATORY
SERVICES PTY LTD
|
$528.00
|
AUTO OIL SAMPLE BOTTLES
|
|
33250
|
27-Feb-03
|
AUSTRALIAN OIL SEPARATORS
|
$660.00
|
TRANSPORT & PROCESS 2300
LITRES OF WASTE WATERPUMPED FOR PT-1340 AND SOLID (SAND/GRIT) REMOVAL &
DISPOSAL
|
|
33251
|
27-Feb-03
|
AUSTRALIAN TURF INDUSTRIES
|
$37,140.59
|
MAINTENANCE WORKS AT
MARANGAROO & CARRAMAR GOLF COURSES FOR JANUARY 2003
|
|
33252
|
27-Feb-03
|
AUTO SMART INTERNATIONAL
|
$405.90
|
TRUCK WASH FOR BUILDING &
FLEET MAINTENANCE
|
|
33253
|
27-Feb-03
|
B S D CONSULTANTS
|
$3,228.50
|
INVESTIGATION & CONCEPT
DESIGN SERVICES FOR STORMWATER OUTFALLS LOCATED WITHIN YELLAGONGA REGIONAL
PARK
|
|
33254
|
27-Feb-03
|
B WESTON
|
$60.00
|
CLEANING OF HALL AT 28
DENSTON WAY, GIRRAWHEEN
|
|
33255
|
27-Feb-03
|
BAILEYS FERTILISERS
|
$3,848.57
|
IRON & MANGANESE SULPHATE
|
|
33256
|
27-Feb-03
|
BAPTIST CARE
|
$94.00
|
BAPTIST HOME CARE SERVICES
|
|
33257
|
27-Feb-03
|
BATTERIES PLUS
|
$269.50
|
DYNALINK MODEM X 2 FOR I.T.
SERVICES
|
|
33258
|
27-Feb-03
|
BEARING POWER TRANSMISSION
|
$119.35
|
BALL BEARINGS FOR
ENVIRONMENTAL WASTE
|
|
33259
|
27-Feb-03
|
BEAUMARIS FAMILY PRACTICE
|
$82.50
|
MEDICAL FOR VOLUNTEER FIRE
FIGHTERS 19/12/02
|
|
33260
|
27-Feb-03
|
BEAUREPAIRES
|
$41,913.67
|
VARIOUS TYRE REPAIRS /
FITTING FOR BUILDING FLEET MAINTENANCE
|
|
33261
|
27-Feb-03
|
BEE JAY'S DOOR SERVICE
|
$1,713.80
|
SUPPLY & INSTALL CHAIN
OPERATED ROLLER DOOR AT MARANGAROO GOLF CLUB
|
|
33262
|
27-Feb-03
|
BELAIR SMASH REPAIRS
|
$147.53
|
INSURANCE REPAIRS TO WN 31654
|
|
33263
|
27-Feb-03
|
BGC BLOKPAVE
|
$2,936.13
|
EASI COBBLE / EASIPAVE PAVERS
|
|
33264
|
27-Feb-03
|
BITUMEN EMULSIONS
|
$1,122.00
|
SUPPLY 1500 LITRES OF RS2K TO
DEPOT
|
|
33265
|
27-Feb-03
|
BLACK AMERICAN FUNK
|
$388.00
|
BLACK AMERICAN FUNK DANCE
CLASSES AT CLARKSON / YANCHEP YOUTH CENTRE
|
|
33266
|
27-Feb-03
|
BLAKERS PUMP ENGINEERS
|
$363.00
|
SET OF WATERPUMP PARTS
|
|
33267
|
27-Feb-03
|
BOFFINS BOOKS
|
$498.00
|
BOOKS PURCHASES FOR WANNEROO
LIBRARY
|
|
33268
|
27-Feb-03
|
BOLLIG DESIGN GROUP LTD
|
$19,537.10
|
CONSULTANCY SERVICES - STAGE
2 DESIGN DEVELOPMENT FOR CLARKSON LIBRARY PROJECT
|
|
33269
|
27-Feb-03
|
BOOK CITY OCEAN KEYS
|
$39.91
|
BOOK PURCHASES FOR MOBILE
LIBRARY
|
|
33270
|
27-Feb-03
|
BORAL CONCRETE
|
$711.26
|
CARTAGE OF CONCRETE AND
WAITING TIME FEES FOR VARIOUS ENGINEERING PROJECTS
|
|
33271
|
27-Feb-03
|
BRAVO HIRE
|
$528.00
|
HIRE OF TRENCHER FOR VARIOUS
LOCATIONS WITHIN THE CITY
|
|
33272
|
27-Feb-03
|
BROADLEY NOMINEES PTY LTD
|
$250.00
|
WHEEL OF FORTUNE GAME FOR
ACTIVITY PROGRAM AT QUINNS DAY CENTRE
|
|
33273
|
27-Feb-03
|
BT EQUIPMENT PTY LTD
|
$1,920.69
|
REPAIRS & SPARE PARTS FOR
BUILDING & FLEET MAINTENANCE
|
|
33274
|
27-Feb-03
|
BUCKLEYS WASTE DISPOSAL
|
$750.00
|
SEPTIC PUMP PIT X 2 ON-SITE
AT WANNEROO RECREATION CENTRE
|
|
33275
|
27-Feb-03
|
BUDGET PORTABLES
|
$1,414.24
|
HIRE OF SECURITY CONTAINERS
AND CHEMICAL TOILETS AT VARIOUS SITES WITHIN THE CITY
|
|
33276
|
27-Feb-03
|
BUNNINGS LIMITED
|
$1,304.76
|
VARIOUS TOOLS, EQUIPMENT
& SUPPLIES FOR VARIOUS LOCATIONS WITHIN THE CITY
|
|
33277
|
27-Feb-03
|
BYWEST PTY LTD
|
$834.05
|
MOWER SPARE PARTS FOR
BUILDING & FLEET MAINTENANCE
|
|
33278
|
27-Feb-03
|
C & E M HARMER
|
$49.40
|
NEWSPAPER DELIVERIES FOR THE
OFFICE OF THE CEO AND LIBRARY SERVICES 22/12/02 – 18/01/03
|
|
33279
|
27-Feb-03
|
C WOOD DISTRIBUTORS
|
$171.50
|
LOLLIES FOR AQUAMOTION KIOSK
|
|
33280
|
27-Feb-03
|
CABCHARGE
|
$294.47
|
CAB CHARGES FOR COMMUNITY
SERVICES
|
|
33281
|
27-Feb-03
|
CADBURY SCHWEPPES
|
$237.50
|
DRINKS FOR AQUAMOTION KIOSK
|
|
33282
|
27-Feb-03
|
CAN CALC
|
$41.00
|
REPAIRS/SERVICE TO BP37DH
CALCULATOR FOR CORPORATE SERVICES
|
|
33283
|
27-Feb-03
|
CANPRINT COMMUNICATIONS
|
$113.00
|
12 MONTH SUBSCRIBTION TO
GUIDE TO BCA UPDATES FOR APPROVAL SERVICES
|
|
33284
|
27-Feb-03
|
CAPE BYRON IMPORTS
|
$591.96
|
GOGGLES, EAR PUTTY & KICK
BOARDS FOR AQUAMOTION
|
|
33285
|
27-Feb-03
|
CAPS AUST P/L
|
$871.86
|
SERVICE S7.5 COMPRESSOR &
CHANGE BELT FOR WASTE SERVICES
|
|
33286
|
27-Feb-03
|
CAR CARE
|
$85.00
|
CAR DETAIL (TO CLEAN
FOLLOWING CHICZ BIZ EXCURSION) YANCHEP COMMUNITY CENTRE
|
|
33287
|
27-Feb-03
|
CARRAMAR RESOURCES INDUSTRIES
|
$861.41
|
SUPPLY VARIOUS TYPES OF SAND
FOR TECHNICAL OPERATIONS
|
|
33288
|
27-Feb-03
|
CASEWEST PTY LTD
|
$122.10
|
NUTS, SCREWS & AIR FILTER
FOR BUILDING & FLEET MAINTENANCE
|
|
33289
|
27-Feb-03
|
CASTROL AUSTRALIA PTY LTD
|
$504.59
|
HARDWARE GREASE GUN
CARTRIDGES CASTROL APXT 450GM FOR DEPOT STORES
|
|
33290
|
27-Feb-03
|
CHADSON ENGINEERING PTY LTD
|
$266.20
|
PRODUCTS FOR AQUAMOTION POOL
|
|
33291
|
27-Feb-03
|
CHALLENGE BATTERIES WA
|
$641.30
|
VEHICLE BATTERIES FOR
BUILDING & FLEET MAINTENANCE
|
|
33292
|
27-Feb-03
|
CHAMPION COMPRESSED AIR
|
$470.80
|
REPAIRS TO AP10 AIR
COMPRESSOR FOR BUILDING & FLEET MAINTENANCE
|
|
33293
|
27-Feb-03
|
CHARTER PLUMBING & GAS
|
$105.60
|
REPLACED TRANSFORMER TO BILLI
UNIT IN LESCHENAULTIA ROOM
|
|
33294
|
27-Feb-03
|
CHEF EXCEL PTY LTD
|
$3,675.00
|
CATERING FOR 2003 PIONEERS
LUNCH 7/12/02
|
|
33295
|
27-Feb-03
|
CHICKEN TREAT WANNEROO
|
$321.05
|
CATERING FOR RANGER SERVICES
(FIRE FIGHTERS LOCATED WITHIN THE CITY)
|
|
33296
|
27-Feb-03
|
CHUBB SECURITY AUSTRALIA PTY
LTD
|
$111.10
|
REPAIR CORRODED MICROPHONE
WIRING AT AQUAMOTION
|
|
33297
|
27-Feb-03
|
CITY BUSINESS MACHINES
|
$866.69
|
SCANNER, CANON INKJET PRINTER
PLAIN PAPER AND CABLES FOR I.T. SERVICES
|
|
33298
|
27-Feb-03
|
CITY OF JOONDALUP
|
$6,192.14
|
LIBRARY SERVICE LEVEL
AGREEMENT CHARGES FOR DECEMBER 2002
HIRE OF CHERRY PICKER FOR YANCHEP
COMMUNITY CENTRE
DAMAGED BOOKS FEES
|
|
33299
|
27-Feb-03
|
CITY OF WANNEROO
|
$240.00
|
OVER 50'S EXERCISE CLASS ON
MONDAY & WEDNESDAY’S 18/11/02 TO 18/12/02 (8 CLASSES) - COMMUNITY
SERVICES
|
|
33300
|
27-Feb-03
|
CITY PANELBEATERS
|
$165.00
|
REPAIRS TO WN 31757
|
|
33301
|
27-Feb-03
|
CITY RUBBER STAMPS
|
$66.65
|
CoW SELF INKING BLACK LOGO
STAMP AND RUBBER WAX SEALS FOR MARKETING SERVICES
|
|
33302
|
27-Feb-03
|
CLEAN SWEEP
|
$16,012.29
|
ROAD SWEEPER HIRE FOR VARIOUS
LOCATIONS WITHIN THE CITY
|
|
33303
|
27-Feb-03
|
CMP COMMUNICATIONS
|
$376.51
|
REPAIRS TO HORN FOR BUILDING
& FLEET MAINTENANCE
SUPPLY & INSTALLATION OF
TRUNKING ANTENNA TO LAND-CRUISER – FIRE SERVICES
|
|
33304
|
27-Feb-03
|
COATES
|
$409.51
|
HIRE OF EQUIPMENT (PORTABLE
GENERATOR, BOX TRAILER, ETC.) & CREDIT INVOICE 00704601/66
|
|
33305
|
27-Feb-03
|
COLES SUPERMARKETS AUST P/L
|
$250.00
|
GROCERIES FOR YANCHEP
COMMUNITY CENTRE
|
|
33306
|
27-Feb-03
|
COLLINS CRAFT & SCHOOL
SUPPLIES
|
$13.35
|
ASSORTED CRAFT SUPPLIES FOR
LIBRARY SERVICES
|
|
33307
|
27-Feb-03
|
COLOURBOX DIGITAL PTY LTD
|
$92.22
|
ELECTRONIC LODGEMENT FOR
CULTURAL DEVELOPMENT
|
|
33308
|
27-Feb-03
|
COMMUNIQUE COMMUNICATION
SYSTEMS (WANGARA)
|
$1,479.00
|
NOKIA PLUG & PLAY
HANDSFREE KITS FOR I.T. SERVICES
|
|
33309
|
27-Feb-03
|
COMPUTERCORP
|
$1,524.60
|
36GB 10K U320 UNIVERSAL DRIVE
FOR I.T. SERVICES
|
|
33310
|
27-Feb-03
|
CONSTRUCTION EQUIPMENT AUST.
|
$31.11
|
701/45501 IGN KEYS-VEHICLE
SPARE PARTS FOR BUILDING & FLEET MAINTENANCE
|
|
33311
|
27-Feb-03
|
CONSULTEL IT & T PTY LTD
|
$4,928.00
|
REVIEW OF TWO-WAY RADIO
NETWORK
|
|
33312
|
27-Feb-03
|
CONTI'S RESTURANT
|
$100.00
|
1 DINNER VOUCHER FOR TWO AT CONTI'S
RESTURANT FOR COMMUNITY SERVICES
|
|
33313
|
27-Feb-03
|
CONTI'S WINES
|
$1,023.00
|
10 X BOTTLES OF WINE (CIVIC
AND HOSPITALITY)
|
|
33314
|
27-Feb-03
|
COUNTRY LINEMARKING
|
$2,501.51
|
LINEMARKINGS FOR HIGHCLERE
BOULEVARD STAGE 1 - TECHNICAL SERVICES
|
|
33315
|
27-Feb-03
|
COVENTRYS
|
$0.00
|
|
|
33316
|
27-Feb-03
|
COVENTRYS
|
$6,084.56
|
VARIOUS SPARE PARTS FOR FLEET
& BUILDING MAINTENANCE AND DEPOT STORES
|
|
33317
|
27-Feb-03
|
CRANE FORCE WA PTY LTD
|
$1,034.00
|
REPAIR OUTRIGGER LEG BEAM
SPIGGOT FOR BUILDING & FLEET MAINTENANCE
|
|
33318
|
27-Feb-03
|
CSR HUMES
|
$1,789.32
|
PIPES FOR VARIOUS LOCATIONS
WITHIN THE CITY FOR TECHNICAL OPERATIONS
|
|
33319
|
27-Feb-03
|
CSR WEMBLEY CEMENT
|
$13,456.65
|
SUPPLY & DELIVER CONCRETE
PRODUCTS TO VARIOUS LOCATIONS WITHIN THE CITY
|
|
33320
|
27-Feb-03
|
CUSTOM ENGINEERING
|
$484.00
|
REBUILD PADDLE RAM FOR
BUILDING & FLEET MAINTENANCE
|
|
33321
|
27-Feb-03
|
CUSTOM SERVICE LEASING LTD
|
$2,945.37
|
FLEET LEASE FOR JANUARY 2003
|
|
33322
|
27-Feb-03
|
CUSTOMER SERVICE COUNCIL
|
$0.00
|
CANCELLED
|
|
33323
|
27-Feb-03
|
CUTTING EDGES PTY LTD
|
$202.19
|
WELD ON CUTTING EDGE CE212
FOR BUILDING & FLEET MAINTENANCE
|
|
33324
|
27-Feb-03
|
CYNDAN INDUST MAINTENANCE
CHEMICALS
|
$766.43
|
MOISTURE STRIPPER FOR
TECHNICAL OPERATIONS
INSECTAGUARD FOR RANGERS
SERVICES
|
|
33325
|
27-Feb-03
|
D & M LAUNDRY SERVICE
|
$82.50
|
LAUNDRY SERVICES
|
|
33326
|
27-Feb-03
|
DBS FENCING
|
$1,224.30
|
SUPPLY & ERECT PAIR OF
SECURITY GATES
|
|
33327
|
27-Feb-03
|
DE NEEFE SIGNS PTY LTD
|
$3,455.32
|
SUPPLY VARIOUS DIRECTIONAL
SIGNS FOR TECHNICAL OPERATIONS
|
|
33328
|
27-Feb-03
|
DELL COMPUTERS PTY LTD
|
$33,660.00
|
COMPUTERS AND COMPUTER
ACCESSORIES FOR I.T.SERVICES
|
|
33329
|
27-Feb-03
|
DELTALINE SECURITY
|
$1,113.75
|
STATIC GUARD DUTIES FOR YOUTH
DANCE PARTY AND JOE CAMALLERI CONCERT
|
|
33330
|
27-Feb-03
|
DELUXE COLOUR & PRINTING
|
$574.20
|
290 COLOUR COPY A3 D/SIDED
THANKS JANE WARD FOR INFRASTRUCTURE SERVICES
|
|
33331
|
27-Feb-03
|
DEPT OF INDUSTRY &
TECHNOLOGY-CAMS
|
$1,553.26
|
TRANSACTION FEES FOR
WAFASTPAY FOR NOVEMBER & DECEMBER 2002
CONTRACT MANAGEMENT REBATE
FOR JULY 2002 - DECEMBER 2002
|
|
33332
|
27-Feb-03
|
DEPT OF LAND ADMINISTRATION
|
$242.00
|
LGA/LOCALITY BOUNDARIES - FOR
PLANNING & DEVELOPMENT
|
|
33333
|
27-Feb-03
|
DEPT OF LAND ADMINISTRATION
|
$550.00
|
LEASE RENT FOR YANCHEP KIOSK
|
|
33334
|
27-Feb-03
|
DEWSONS MERRIWA
|
$106.79
|
GROCERIES FOR DINNER AND
BREAKFAST (CHICZ BIZ SLEEPOVER) FOR YANCHEP COMMUNITY CENTRE
|
|
33335
|
27-Feb-03
|
DIAMOND LOCK & KEY
|
$4,526.95
|
RE-KEYING AND KEY CUTTING
SERVICES FOR BUILDING & FLEET MAINTENANCE AND DEPOT STORES
|
|
33336
|
27-Feb-03
|
DIVA FLOWERS
|
$94.50
|
2 BOX FLOWER ARRANGEMENTS FOR
COMMUNITY SERVICES
|
|
33337
|
27-Feb-03
|
DOCUPRINT INC VISUAL
TECHNIQUES
|
$184.50
|
LETTERING TO BANNERS ‘PROUDLY
SPONSORED BY’ FOR COMMUNITY DEVELOPMENT
|
|
33338
|
27-Feb-03
|
DR C T WONG
|
$665.00
|
IMMUNISATION CLINICS FOR
JANUARY 2003
|
|
33339
|
27-Feb-03
|
DRIVE IN ELECTRICS
|
$2,610.00
|
CHECK AND REPAIR VARIOUS
ELECTRICAL COMPONENTS FOR BUILDING & FLEET MAINTENANCE
|
|
33340
|
27-Feb-03
|
DWIGHT HOLDINGS PTY LTD
|
$759.00
|
INSTALL P100 CONNECT NEW P6 -
LOCATION AVILLA WAY & VILLANOVA FOR TECHNICAL SERVICES
|
|
33341
|
27-Feb-03
|
DYMOCKS HAY STREET
|
$290.34
|
BOOKS FOR GIRRAWHEEN LIBRARY
|
|
33342
|
27-Feb-03
|
DYMOCKS WARWICK
|
$92.66
|
BOOK ‘MARKETING MANAGEMENT’
FOR BUILDING & FLEET MAINTENANCE
|
|
33343
|
27-Feb-03
|
E R S AUSTRALIA PTY LTD
|
$643.50
|
PARTS WASHER SERVICE &
ENVIRONMENTAL LEVY
|
|
33344
|
27-Feb-03
|
E-SPAN SOLUTIONS
|
$1,980.00
|
RENTAL OF MICROWAVE EQUIPMENT
FOR FEBRUARY 2003
|
|
33345
|
27-Feb-03
|
EASIFLEET MANAGEMENT
|
$514.69
|
SUPPLY AND FIT VARIOUS ITEMS
(AERIAL, INDICATOR LENS/LAMP) TO FLEET VEHICLES FOR BUILDING & FLEET
MAINTENANCE
|
|
33346
|
27-Feb-03
|
EASTERN PRESS PTY LTD
|
$355.00
|
TWO ROCKS DANCE COLOUR COPIES
FOR COMMUNITY SERVICES
IMPOUND BOOKS FOR RANGERS
|
|
33347
|
27-Feb-03
|
EDGEWATER VETERINARY HOSPITAL
|
$561.00
|
EUTHANASIA OF 34 DOGS
|
|
33348
|
27-Feb-03
|
EDWARD D PIGOTT
|
$247.50
|
ENGINEERING DESIGN FOR THREE
STORE ROOMS - GUMBLOSSOM COMMUNITY CENTRE/PALOMA CHANGE ROOMS AND GREEN PARK
CHANGE R00MS
|
|
33349
|
27-Feb-03
|
ELLIOTTS IRRIGATION PTY LTD
|
$11,888.50
|
RETIC ITEMS FOR PARKS AND
GARDENS
|
|
33350
|
27-Feb-03
|
EMBROIDERY PLUS
|
$220.00
|
WANNEROO RANGER CAPS
|
|
33351
|
27-Feb-03
|
ENTYRE RUBBER
|
$3,699.12
|
8 PIECES CRICKET PITCH
PROTECTORS FOR TECHNICAL OPERATIONS
|
|
33352
|
27-Feb-03
|
ENVIRONMENTAL INDUSTRIES
|
$926.86
|
LANDSCAPE MAINTENANCE FOR
WANNEROO ADMINISTRATION CENTRE
|
|
33353
|
27-Feb-03
|
ENVIRONMENTAL LAND CLEARING
SERVICES
|
$4,136.00
|
REMOVE RUBBLE AND SPREAD
MULCH AT VARIOUS LOCATIONS WITHIN THE CITY
|
|
33354
|
27-Feb-03
|
ENVIRONMENTAL PRODUCTS
|
$782.32
|
NATURES SPONGES X 40 FOR
DEPOT STORES
|
|
33355
|
27-Feb-03
|
EYES-ON
|
$112.00
|
PRESCRIPTION SAFETY GLASSES
FOR T WALMSLEY
|
|
33356
|
27-Feb-03
|
FLOCON ENGINEERING PTY LTD
|
$434.50
|
FIT CONVEYOR BELT TO FLOCON
UNIT FOR BUILDING & FLEET MAINTENANCE
|
|
33357
|
27-Feb-03
|
FORCORP PTY LTD
|
$121.00
|
REPAIR 240CFQ STROBE- FOR
BUILDING & FLEET MAINTENANCE
|
|
33358
|
27-Feb-03
|
FRICTION CONTROL
|
$383.68
|
FLANGE HOUSINGS & BEARING
INSERTS
|
|
33359
|
27-Feb-03
|
FUJI XEROX AUSTRALIA PTY LTD
|
$296.92
|
FSMA COPY CHARGE FOR 01/10/02
- 31/12/02
|
|
33360
|
27-Feb-03
|
G P R TRUCK SALES &
SERVICE
|
$132.00
|
STEER ALIGNMENT TO VEHICLE
FOR BUILDING & FLEET MAINTENANCE
|
|
33361
|
27-Feb-03
|
GALVINS PLUMBING PLUS
|
$207.01
|
LENGTHS GALV PIPE 1 METRE X
15 FOR TECHNICAL OPERATIONS
|
|
33362
|
27-Feb-03
|
GE CAPITAL FINANCE AUSTRALIA
|
$4.01
|
OVERDUE PAYMENT CHARGES
|
|
33363
|
27-Feb-03
|
GEOFF KEMP
|
$150.00
|
K-CD RADIO CASSETTE FOR
QUINNS ROCKS DAY CARE
|
|
33364
|
27-Feb-03
|
GEOFF'S TREE SERVICE
|
$1,223.75
|
PRUNE TREES AT VARIOUS
LOCATIONS WITHIN THE CITY
|
|
33365
|
27-Feb-03
|
GRAFFITI SYSTEMS AUSTRALIA
|
$2,337.50
|
GRAFFITI REMOVAL AT VARIOUS
LOCATIONS WITHIN THE CITY
|
|
33366
|
27-Feb-03
|
GRAND TOYOTA DAIHATSU
|
$2,219.44
|
SPARE PARTS FOR BUILDING
& FLEET MAINTENANCE
|
|
33367
|
27-Feb-03
|
GRASS GROWERS
|
$14,545.30
|
SUPPLY PLANT FOR SHREDDING OF
GREENWASTE
|
|
33368
|
27-Feb-03
|
GREEN & GOLD HIAB
SERVICES
|
$302.50
|
REMOVE OLD PUMP AND INSTALL
NEW PUMP AT CHARLES SEARSON PARK AND DUNMORE PARK FOR TECHNICAL OPERATIONS
|
|
33369
|
27-Feb-03
|
HAWKER MOSS SURVEYORS
|
$3,630.00
|
PROFESSIONAL SERVICES FOR
WANNEROO TOWN CENTRER REDEVELOPMENT
|
|
33370
|
27-Feb-03
|
HAYS MONTROSE
|
$3,067.68
|
HOURS FOR STEVE ROPER W/E 20
DECEMBER FOR TECHNICAL OPERATIONS
|
|
33371
|
27-Feb-03
|
HEAVY AUTOMATICS
|
$159.31
|
PARTS FOR BUILDING &
FLEET MAINTENANCE
|
|
33372
|
27-Feb-03
|
HITACHI CONSTRUCTION
MACHINERY (AUST) P/L
|
$3,246.69
|
VARIOUS FILTER TYPES
|
|
33373
|
27-Feb-03
|
HOME CHEF
|
$7,168.49
|
HOME CHEF DINNERS
|
|
33374
|
27-Feb-03
|
HOMECARE PURSUITS
|
$52,906.69
|
TEMP STAFF -CACP CLIENT
SERVICES
|
|
33375
|
27-Feb-03
|
HUGALL & HOILE MALAGA
|
$960.17
|
MILNE COUPLING FOR DEPOT
STORES STOCK
|
|
33376
|
27-Feb-03
|
HURICAIN SPORTS GOODS
|
$422.07
|
PLAY EQUIPMENT FOR YOUTH
SERVICES ACTIVITIES
|
|
33377
|
27-Feb-03
|
HYDRAULIC HOIST & WINCH
|
$420.20
|
45 3 STAGE SEAL KIT &
CONTROL KIT FOR BUILDING & FLEET MAINTENANCE
|
|
33378
|
27-Feb-03
|
ICON OFFICE TECHNOLOGY
|
$16,374.77
|
PHOTOCOPIER METER READING FOR
THE CITY
|
|
33379
|
27-Feb-03
|
INDUSTRIAL FITTINGS SALES
|
$14.50
|
VARIOUS FITTINGS
|
|
33380
|
27-Feb-03
|
INTEGRATED RECRUITMENT
|
$818.51
|
CASUAL LABOR FOR PARKS &
GARDENS
|
|
33381
|
27-Feb-03
|
INTEGRATED WORKFORCE LIMITED
|
$16,983.93
|
CONTRACT LABOR FOR VARIOUS
BUSINESS UNITS
|
|
33382
|
27-Feb-03
|
INTERCITY OFFICE PARTITIONING
|
$17,396.50
|
MANUFACTURE &
INSTALLATIONS OF VARIOUS FITTINGS FOR BUILDING & FLEET MAINTENANCE
|
|
33383
|
27-Feb-03
|
IPWEA
|
$143.00
|
INTERNATIONAL INFRASTRUCTURE
MANAGEMENT MANUAL 2002 SUPPLEMENT FOR TECHNICAL SERVICES
|
|
33384
|
27-Feb-03
|
J B PRECISE ENGINEERING
|
$1,936.00
|
PARTS AND REPAIRS FOR
BUILDING & FLEET MAINTENANCE
|
|
33385
|
27-Feb-03
|
J BLACKWOOD & SON LTD
|
$970.34
|
GREASE GUN ACCESSORIES FOR
DEPOT STORES
|
|
33386
|
27-Feb-03
|
JASON SIGN MAKERS
|
$2,552.00
|
UPGRADE 3983/1172 STD FESA
STRIPING TO VBFB/SHIRE REQUIREMENTS TO LIGHT TANKER
|
|
33387
|
27-Feb-03
|
JCA WESTSIDE
|
$4,857.00
|
REPAIRS TO CLARION MONITOR
AND WIRE HARNESS FOR WORKSHOP DEPOT
|
|
33388
|
27-Feb-03
|
JIM KIDD SPORTS
|
$110.00
|
POOL CUES FOR CLARKSON YOUTH
CENTRE
|
|
33389
|
27-Feb-03
|
JMAC INDUSTRIES
|
$316.80
|
CLEANING RAGS FOR DEPOT STORE
STOCK
|
|
33390
|
27-Feb-03
|
JOANNE JAMES
|
$300.00
|
TEMPORARY TATTOOS & FACE
PAINTING AT ‘MEDIEVAL MADNESS’ AT JAMES SPIERS PARK
|
|
33391
|
27-Feb-03
|
JOONDALUP INDUSTRIAL HEALTH
|
$66.00
|
PRE-EMPLOYMENT MEDICAL - E
TAYLOR
|
|
33392
|
27-Feb-03
|
JR & A HERSEY
|
$1,354.65
|
CANS SIGNET SPRAY AND MARK
FOR ROAD MARKINGS FOR DEPOT STORES
|
|
33393
|
27-Feb-03
|
K & F CONCRETE
|
$5,170.00
|
INSTALL RURAL CROSSOVERS FOR
TECHNICAL OPERATIONS
|
|
33394
|
27-Feb-03
|
KERBING WEST
|
$22,832.76
|
KERBING AT VARIOUS CITY
LOCATIONS WITHIN THE CITY -
|
|
33395
|
27-Feb-03
|
KNIGHT & SONS
|
$223.30
|
DOG FOOD FOR POUND
|
|
33396
|
27-Feb-03
|
L & T VENABLES
|
$90.54
|
SUPPLY SUNDRY ITEMS (NUTS
& BOLTS) FOR THE MAINTENANCE OF THE MATERIAL RECOVERY FACILITY
|
|
33397
|
27-Feb-03
|
LANDSCAPE INFRASTRUCTURE
|
$8,521.70
|
CONSTRUCT ADDITION TO
STAIRWAY AT TWO ROCKS LOOKOUT
|
|
33398
|
27-Feb-03
|
LIFTRITE TOYOTA
|
$93,500.00
|
2 X TOYOTA 4SDK-8H SKID STEER
LOADERS
|
|
33399
|
27-Feb-03
|
LINCOLNE SCOTT
|
$11,965.80
|
CONSULTANCY ON MISCELLANEOUS
HOURLY WORKS PROJECT FOR BUILDING & FLEET MAINTENANCE
|
|
33400
|
27-Feb-03
|
LINK TELE- COMMUNICATIONS
|
$297.31
|
PAGING CHARGES FOR
ENVIRONMENTAL WASTE SERVICES AND FIRE SERVICES MOBILES
|
|
33401
|
27-Feb-03
|
LIVINGSTON INTERNATIONAL
|
$129.84
|
CLIPPER CONCAVE EDGE WIRE
SPRING FOR COMMUNITY SERVICES
|
|
33402
|
27-Feb-03
|
LOMBARDI TRAILER SALES &
SERVICE
|
$2,332.00
|
CARRY OUT MODIFICATIONS FOR
FIRST & SECOND TRAILERS
|
|
33403
|
27-Feb-03
|
LOVEGROVE TURF SERVICES PTY
LTD
|
$2,561.24
|
INSTALL KIKUYU STOLONS &
KIKUYU ROLL ON LAWN AT NANNTEE PARK
|
|
33404
|
27-Feb-03
|
LULLFITZ
|
$26,532.00
|
VARIOUS PLANTS PURCHASED FOR
TECHNICAL OPERATIONS
|
|
33405
|
27-Feb-03
|
LYONS & PEIRCE
|
$1,144.00
|
HIRE OF CAMEL TRUCK, JET
STORM WATER LINES & VACUM SUMPS
|
|
33406
|
27-Feb-03
|
M P ROGERS & ASSOCIATES
PTY LTD
|
$3,498.99
|
CONSULTANCY ON QUINNS COASTAL
PROTECTION PROJECT
|
|
33407
|
27-Feb-03
|
MACDONALD JOHNSTON ENG CO
P/LTD
|
$6,874.78
|
VARIOUS SPARE PARTS FOR
BUILDING & FLEET MAINTENANCE AND DEPOT STORES
|
|
33408
|
27-Feb-03
|
MAD COW ENTERTAINMENT CO.
|
$1,510.00
|
BUCKING MADCOW, GLADIATOR DUEL
& SUMO WRESTLING SUITS FOR KINGSLEY SPORTS COMPLEX
|
|
33409
|
27-Feb-03
|
MAJOR MOTORS
|
$1,018.14
|
VARIOUS BELTS FOR BUILDING
& FLEET MAINTENANCE
|
|
33410
|
27-Feb-03
|
MASTER CRAFT PROFESSIONAL
PAINTING & DECORATING
|
$1,980.00
|
PROFESSIONAL PAINTING OF
ALEXANDER HEIGHTS TOILETS
|
|
33411
|
27-Feb-03
|
MAYDAY EARTHMOVING
|
$20,708.05
|
EQUIPMENT HIRE FOR TECHNICAL
SERVICES PROJECTS
|
|
33412
|
27-Feb-03
|
MAYNE LOGISTICS ARMAGUARD
|
$787.87
|
COURIER SERVICES FOR CITY
|
|
33413
|
27-Feb-03
|
McCLELLANDS ENGRAVING
|
$312.40
|
DOUBLE SIDED SIGN FOR BUCKINGHAM
HOUSE
|
|
33414
|
27-Feb-03
|
MCDONALD'S FAMILY RESTAURANT
|
$210.00
|
CATERING FOR FIRE FIGHTERS
(GIBBS ROAD FIRE 16/01/03 & 14/1/03)
|
|
33415
|
27-Feb-03
|
MCINTOSH & SON
|
$189.72
|
SEALS & ADJUSTER ROD FOR
BUILDING & FLEET MAINTENANCE
|
|
33416
|
27-Feb-03
|
MCLEOD & CO
|
$2,890.60
|
PROFESSIONAL SERVICES FOR
CELL 5 - INFRASTRUCTURE COST CONTRIBUTION ADJUSTMENT AND PROSECUTION OF
LAWNMOWING BUSINESS
|
|
33417
|
27-Feb-03
|
MEMO COMMUNICATIONS
|
$2,086.59
|
REMOVE & INSTALL TWO-WAYS
AND REINSTATEMENT OF YANCHEP SITE
|
|
33418
|
27-Feb-03
|
MERRIWA CHINESE RESTURANT
|
$69.60
|
CATERING FOR FIRE FIGHTERS
(GIBBS ROAD FIRE 16/01/03)
|
|
33419
|
27-Feb-03
|
METAL ARTWORK CREATIONS
|
$235.72
|
BADGES & ATTACHMENTS FOR
VARIOUS STAFF
|
|
33420
|
27-Feb-03
|
METROCOUNT
|
$6,856.00
|
TRAFFIC EXECUTIVE VERSION
2.25 ON CD 2874AG
|
|
33421
|
27-Feb-03
|
MEY EQUIPMENT
|
$998.45
|
REPLACE CUTTING EDGES BOLTS
AND BLADES
|
|
33422
|
27-Feb-03
|
MIKE GEARY SIGNS
|
$1,552.10
|
SUPPLY AND FIT SIGNS FOR PARK
HOME, WANNEROO ROAD AND CHILD CARE CENTRE DEVELOPMENT, GNANGARA ROAD.
PAINT ‘WELCOME TO WANNEROO’
SIGNS & GRAFFITI COAT FOR TECHNICAL OPERATIONS
|
|
33423
|
27-Feb-03
|
MINDARIE REGIONAL COUNCIL
|
$129,804.68
|
BULK COMMERICAL AND GENERAL
WASTE AND SMALL ANIMAL DISPOSAL
|
|
33424
|
27-Feb-03
|
MINI EXCAVATORS PTY LTD
|
$1,633.50
|
HIRE OF EXCAVATOR AND PLANT
FOR VARIOUS LOCATIONS WITHIN CITY
|
|
33425
|
27-Feb-03
|
MINI PICKERS
|
$726.00
|
REMOVE DAMAGED BANNERS ON
DUNDEBAR ROAD
REMOVE CHRISTMAS BANNERS AND
MOVE 8 BANNERS FROM DUNDEBAR ROAD TO WANNEROO ROAD
CALL OUT FEE TO REAFFIX &
INSTALL BANNERS
|
|
33426
|
27-Feb-03
|
MORLEY MOWER CENTRE
|
$1,570.90
|
MOWER SPARE PARTS FOR
BUILDING & FLEET MAINTENANCE AND DEPOT STORES STOCK
|
|
33427
|
27-Feb-03
|
MOTORLIFE
|
$229.68
|
AUTO AEROSOL INOX 300GM
|
|
33428
|
27-Feb-03
|
MPL OCC & ENV SOLUTIONS
|
$10,313.22
|
ASBESTOS MANAGEMENT PLAN FOR
CITY’S ASSESSMENTS
|
|
33429
|
27-Feb-03
|
MUSEWARES
|
$660.00
|
PERFORMANCE AT WANNEROO
MEDIEVAL FESTIVAL
|
|
33430
|
27-Feb-03
|
NEBA INTERNATIONAL COURIERS
|
$120.19
|
COURIER CHARGES
|
|
33431
|
27-Feb-03
|
NON-ORGANIC DISPOSALS
|
$2,488.20
|
DISPOSAL OF GLASS RUBBLE
& WASTE MATERIALS
|
|
33432
|
27-Feb-03
|
NORTHERN DISTRICTS PEST
CONTROL
|
$418.00
|
PEST TREATMENT FOR BEES,
WASPS & TERMITES AT VARIOUS LOCATIONS WITHIN CITY
|
|
33433
|
27-Feb-03
|
NOVUS WINDSCREEN REPAIRS
|
$1,018.12
|
FIT WINDSCREEN TO WN 31117
|
|
33434
|
27-Feb-03
|
OCCUPATIONAL SERVICES (WA)
|
$990.00
|
PROFESSIONAL SERVICES RENDERED
TO 1 MEMBER OF STAFF
|
|
33435
|
27-Feb-03
|
OFFICE TOOLS
|
$261.80
|
ASSORTED ICS T-CARDS FOR MIKE
TERACI
|
|
33436
|
27-Feb-03
|
ONESTEEL LTD
|
$1,917.35
|
75 X 50 X 8 ANGLE FLAT BARS
PAINTED FOR BUILDING & FLEET MAINTENANCE
|
|
33437
|
27-Feb-03
|
OPTUS
|
$21.49
|
MOBILE CHARGES FOR ENVIRONMENTAL
WASTE
|
|
33438
|
27-Feb-03
|
ORANGE
|
$3,649.62
|
PAGING CHARGES - PERIOD
01/01/03 TO 31/01/03 AND ORANGE CDMA FOR RANGERS
|
|
33439
|
27-Feb-03
|
OSBORNE PARK WELDING SUPPLIES
|
$211.71
|
SERVICE ESSAB 325 WELDER FOR
WORKSHOP DEPOT
|
|
33440
|
27-Feb-03
|
OSBORNE PARTY WORLD
|
$284.00
|
200 WHITE PLASTIC CHAIRS PLUS
DELIVERY AND PICK UP FOR AUSTRALIA DAY FUNCTION
|
|
33441
|
27-Feb-03
|
P R AGENCIES INDUSTRIAL PTY
LTD
|
$653.52
|
DISPOSABLE CAMERAS - QUICK
SNAP PANORAMIC FUJI FOR DEPOT STORES
|
|
33442
|
27-Feb-03
|
PACIFIC BRANDS APPAREL
|
$11,994.36
|
STAFF UNIFORMS FOR VARIOUS
STAFF/LOCATIONS WITHIN CITY
|
|
33443
|
27-Feb-03
|
PARINS
|
$500.00
|
INSURANCE EXCESS AS PER
ESTIMATE 5036 – WN 31760
|
|
33444
|
27-Feb-03
|
PARROT PICTURES
|
$588.00
|
HIRE OF CANON MV-4001 MINI DV
CAMERA FOR CULTURAL DEVELOPMENT
|
|
33445
|
27-Feb-03
|
PATRICK CORDIER
|
$120.00
|
MAGICIAN - SCHOOL HOLIDAY
ACTIVITY AT YANCHEP LIBRARY ON 15/01/03
|
|
33446
|
27-Feb-03
|
PERTH CONCERT SOUND &
VIDEO
|
$1,925.00
|
PRODUCTION BATTLE OF THE
BANDS HEAT AT CLARKSON YOUTH CENTRE
|
|
33447
|
27-Feb-03
|
PERTH HOME CARE
|
$432.50
|
PERTH HOME CARE SERVICES
|
|
33448
|
27-Feb-03
|
PETER CASEY & ASSOCIATES
|
$396.00
|
DOMESTIC AND WASTE TRUCK
DRIVER ASSESSMENT - V ALEKSOVSKI
|
|
33449
|
27-Feb-03
|
PETER LONGLEY SURVEYS
|
$1,353.00
|
SURVEY OF ROAD WIDENING EX
LOT 2 BADGERUP ROAD, WANNEROO
|
|
33450
|
27-Feb-03
|
PETER WOOD PTY LTD
|
$7,371.10
|
REPAIRS TO FENCING/BOLLARDS
AT MARMION AVENUE & ALDERSEA PARK
KOONDOOLA R.O. SPACE REPAIRS
TO CONSERVATION FENCE
SUPPLY & INSTALL PINE
BOLLADS AT NEW HEPBURN AVENUE & MIRRABOOKA AVENUE
|
|
33451
|
27-Feb-03
|
PETER'S COMMERCIAL KITCHENS
|
$417.01
|
REPAIRS TO ICE MACHINE AND
DISHWASHER
|
|
33452
|
27-Feb-03
|
PHARMACY PLUS JOONDALUP
|
$47.80
|
PHOTO DEVELOPING FOR RANGER
SERVICES
|
|
33453
|
27-Feb-03
|
PHIL SNAPES ACCIDENT
|
$1,039.18
|
EXCESS ON INSURANCE REPAIRS
TO WN31642 AND WN31676
|
|
33454
|
27-Feb-03
|
PHOTOLAND
|
$47.80
|
DEVELOP FILM - TWO ROCKS
FORESHORE FOR TECHNICAL OPERATIONS
|
|
33455
|
27-Feb-03
|
PIANO RENTAL SERVICES
|
$279.95
|
RENTAL OF PIANO FOR TWILIGHT
FUNCTION
|
|
33456
|
27-Feb-03
|
POPE PACKAGING
|
$203.50
|
WPP BAG 760MM X 450MM FOR
TECHNICAL OPERATIONS
|
|
33457
|
27-Feb-03
|
PREMIUM PLASTICS
|
$37,400.00
|
RECYCLING BAGS
|
|
33458
|
27-Feb-03
|
PRESTIGE ALARMS
|
$5,350.65
|
SERVICE CALLS / PRORAMMING
FOR VARIOUS BUILDINGS WITHIN THE CITY
|
|
33459
|
27-Feb-03
|
PRODUCTIVE PLASTICS
|
$165.00
|
SUPPLY POLYCARBONATE PIPING
|
|
33460
|
27-Feb-03
|
PROFESSIONAL TRAVEL
|
$1,597.24
|
AIRFARES FOR R ZAGWOCK,
PLANNING & DEVELOPMENT AND MIKE COLE, MANAGER FINANCE
|
|
33461
|
27-Feb-03
|
PROTECTOR SAFETY PTY LTD
|
$2,880.54
|
VARIOUS SAFETY GEAR SUPPLIES
|
|
33462
|
27-Feb-03
|
QUALCON LABORATORIES
|
$819.50
|
GRADING QUINNS ROCKS SAND
& CALCIUM CARBONATE AND ASPHALT TEST AT ELLIOTT ROAD
|
|
33463
|
27-Feb-03
|
R & P ENGINEERING PTY LTD
|
$1,112.10
|
ROAD PROFILING & SWEEPING
ELLIOTT, HAWKINS & FRANKLIN ROADS
|
|
33464
|
27-Feb-03
|
R B MARRIS
|
$40.00
|
WASH & CLEAN FIRE CHIEF
TRUCK
|
|
33465
|
27-Feb-03
|
RAY TILBROOK
|
$120.00
|
REPAIR BROKEN ALUMINIUM
HOUSING
|
|
33466
|
27-Feb-03
|
RCG PTY LTD
|
$3,385.03
|
LANDFILL, FILL SAND &
MIXED RUBBLE LANDFILL
|
|
33467
|
27-Feb-03
|
RED HOT PARCEL TAXI
|
$182.43
|
PARCEL DELIVERIES FOR CITY
|
|
33468
|
27-Feb-03
|
REEKIE PROPERTY SERVICES
|
$35,099.75
|
CLEANING OF PREMISES FOR
JANUARY 2003
|
|
33469
|
27-Feb-03
|
REINOL-PROCHEM WA
|
$92.40
|
REINOL 3KG HAND CLEANER
|
|
33470
|
27-Feb-03
|
RELLIM BOOKSELLERS PTY LTD
|
$552.91
|
VARIOUS BOOKS FOR MOBILE
LIBRARY
|
|
33471
|
27-Feb-03
|
RENT A TENT
|
$430.42
|
HIRE OF CANVAS FOLDING
CHAIRS, TENTS, TABLE & GAS LAMP & BOTTLE FOR EXTREME SKATE ACTIVITIES
|
|
33472
|
27-Feb-03
|
REPCO AUTO PARTS
|
$156.86
|
PAD SET-DISC BRAKE 4WD AND
FRONT BRAKE PADS & MACHINE FLYWHEEL
PAD SET DISC BRAKE 4WD.
|
|
33473
|
27-Feb-03
|
ROADS 2000 PTY LTD
|
$140,358.63
|
SUPPLY AND LAY GRANITE AND
ASHALT FOR VARIOUS AREAS FOR TECHNICAL SERVICES
|
|
33474
|
27-Feb-03
|
ROCLA QUARRY PRODUCTS
|
$3,889.84
|
VARIOUS SAND PRODUCTS FOR
PARKS & GARDENS
|
|
33475
|
27-Feb-03
|
ROSSOUND HIRE
|
$745.00
|
HIRE OF EQUIPMENT FOR
AUSTRALIA DAY CEREMONY
|
|
33476
|
27-Feb-03
|
ROYAL LIFE SAVING SOCIETY
AUSTRALIA
|
$205.00
|
FIRST AID REQUAL COURSE - S
GOOD AND PLG REQUAL COUSE FOR A SEPHTON & B HEINZ
|
|
33477
|
27-Feb-03
|
RUSSELL LANDSCAPING WA PTY
LTD
|
$5,164.50
|
WORKS AT KINGSLEY ROUNDABOUTS
|
|
33478
|
27-Feb-03
|
RYDELL INDUSTRIAL BELTING CO
|
$1,591.32
|
INSERT OF 600MM WIDE 2PLY
CHEVRON BY 2MTR CLIPPED WITH #187 ALLIGATORS S/STEEL AND 1 ONLY 440 MM WIDE
3TFG RYCON JOINED INSITE 8.9MM ACROSS BELT ON BOTH EDGES
|
|
33479
|
27-Feb-03
|
SAI GLOBAL LIMITED
|
$2,401.52
|
AUDIT VISIT - ENVIRONMENTAL
WASTE
|
|
33480
|
27-Feb-03
|
SALMAT
|
$424.60
|
MEDIEVAL MADNESS FLYERS -
COMMUNITY SERVICES AND LETTERBOX DISTRIBUTIONS FOR CIRCUS BY TWILIGHT
|
|
33481
|
27-Feb-03
|
SANAX /ST ANDREWS PHARMACY
|
$333.32
|
MEDICAL SUPPLIES FOR
AQUAMOTION AND ADMINISTRATION CENTRE
|
|
33482
|
27-Feb-03
|
SANDERSON ENGINEERING COMPANY
|
$1,413.50
|
SUPPLY OF CHAINSAW AND STIHL
HEDGE TRIMMER
|
|
33483
|
27-Feb-03
|
SCOTT PRINT
|
$2,904.00
|
FRIDGE MAGNETS FOR SAFER
CITIZENS COMMUNITY EVENTS 2003
|
|
33484
|
27-Feb-03
|
SCOTTS TRIMMING SERVICE
|
$159.50
|
REPAIR HARNESS FOAM AND
RECOVER MOWER SEAT
|
|
33485
|
27-Feb-03
|
SHAWMAC PTY LTD
|
$1,650.00
|
HEPBURN AVENUE, MIRRABOOKA
AVENUE TO ALEXANDER DRIVE - INTERIM ACCOUNT NO 3 FOR WORKS COMPLETED TO 31
JANUARY 2003
|
|
33486
|
27-Feb-03
|
SHELL COMPANY OF AUSTRALIA
LTD
|
$117,903.99
|
SHELL CARD FOR THE PERIOD
23/1/03 TO 30/1/03 AND FUEL SUPPLIES FOR CITY VEHICLES
|
|
33487
|
27-Feb-03
|
SILVER CHAIN
|
$164.82
|
NURSING SERVICES
|
|
33488
|
27-Feb-03
|
SJW PODIATRY PTY LTD
|
$2,337.50
|
PODIATRY SERVICES 06/01/03 -
17/02/03
|
|
33489
|
27-Feb-03
|
SKATERS ON ICE
|
$120.00
|
EXCURSION - SKATING (12
SKATERS) DURING JANUARY HOLIDAYS
|
|
33490
|
27-Feb-03
|
SKIPPER TRUCKS BELMONT
|
$0.00
|
OVERFLOW
|
|
33491
|
27-Feb-03
|
SKIPPER TRUCKS BELMONT
|
$5,621.65
|
VARIOUS SPARE PARTS FOR DEPOT
STORES AND FLEET MAINTENANCE
|
|
33492
|
27-Feb-03
|
SOUTHCOTT PTY LTD
|
$3,540.94
|
VEHICLE SPARE PARTS FOR BUILDING
& FLEET MAINTENANCE
|
|
33493
|
27-Feb-03
|
SPORTS SURFACES
|
$4,565.00
|
REMOVAL OF PRACTICE WICKETS
EDGAR GRIFFITHS PARK AND JOHN MOLONEY PARK
|
|
33494
|
27-Feb-03
|
ST ANDREWS SUPPORT SERVICES
|
$141.90
|
DOMESTIC ASSISTANCE
|
|
33495
|
27-Feb-03
|
ST BASILS AGED CARE SERVICES
|
$137.50
|
BROKERED FEES FOR THE MONTH
OF DECEMBER 2002 FOR J GEORGIADES
|
|
33496
|
27-Feb-03
|
STAMPALIA CONTRACTORS
|
$99,816.20
|
VARIOUS SPARE PARTS FOR DEPOT
STORES AND FLEET MAINTENANCE
|
|
33497
|
27-Feb-03
|
STANHOPE HOME NURSING SVCS
|
$207.90
|
RESPITE SERVICES
|
|
33498
|
27-Feb-03
|
STATE LAW PUBLISHER
|
$214.75
|
RESIDENTIAL DESIGN CODES
MANUAL AND VARIOUS ACTS
|
|
33499
|
27-Feb-03
|
STATE LIBRARY OF WESTERN
AUSTRALIA
|
$487.30
|
BOOK PURCHASES FOR LIBRARY
SERVICES
|
|
33500
|
27-Feb-03
|
STATEWIDE CLEANING SUPPLIES
P/L
|
$1,845.39
|
CLEANING SUPPLIES FOR DEPOT
STORES
|
|
33501
|
27-Feb-03
|
STOPMASTER BRAKES
|
$1,485.39
|
RELINE REAR FRONT BRAKE SHOES
FOR WORKSHOP DEPOT – PLANT NOS. 96705, 96719 & 96704
|
|
33502
|
27-Feb-03
|
SUN CITY PUBLISHING
|
$68.50
|
ADVERTISMENT - TWO ROCKS
DANCE PARTY JANUARY 2003
|
|
33503
|
27-Feb-03
|
SUNNY BRUSHWARE SUPPLIES
|
$924.00
|
REFILL GUTTER BROOMS SETS
|
|
33504
|
27-Feb-03
|
SUZIE TAYLOR
|
$60.00
|
REPAIRS TO TABLECLOTHS
|
|
33505
|
27-Feb-03
|
SYME MARMION & CO
|
$825.00
|
CONSULTING SERVICES FOR
BUTLER/BRIGHTON INFRASTRUCTURE FUNDING AGREEMENT PHASE 3
|
|
33506
|
27-Feb-03
|
T L ENGINEERING (AUST) PTY
LTD
|
$297.00
|
TL ACCHO1 VOLTAGE REDUCER
95020
|
|
33507
|
27-Feb-03
|
TALDARA
|
$173.80
|
MOBILE BINLINERS AND GARBAGE
BAGS
|
|
33508
|
27-Feb-03
|
TANDY ELECTRONICS
|
$736.00
|
BATTERIES, TAPES & MICRO
CASSETTE FOR PARKS & GARDENS
|
|
33509
|
27-Feb-03
|
TAUBMANS
|
$532.15
|
STAIN STOP SEALER &
GRAFFITI PAINT
|
|
33510
|
27-Feb-03
|
TECHNICAL IRRIGATION IMPORTS
|
$10,610.51
|
IRRIGATION SUPPLIES FOR PARKS
& GARDENS
|
|
33511
|
27-Feb-03
|
TECHNOLOGY ONE LTD
|
$4,830.00
|
PROCLAIM ONE USER CONFERENCE
- MIKE COLE
PROCLAIM ONE ENHANCEMENTS
|
|
33512
|
27-Feb-03
|
THE PRINTING FACTORY
|
$1,652.53
|
BUSINESS CARDS - VARIOUS
STAFF
|
|
33513
|
27-Feb-03
|
THUMBPRINT PTY LTD
|
$849.40
|
POLO SHIRTS FOR SAFER
CITIZENS COMMUNITY PROJECTS
CAPS FOR MARKETING SERVICES
|
|
33514
|
27-Feb-03
|
TOLL TRANSPORT PTY LTD
|
$42.73
|
COURIER SERVICES
|
|
33515
|
27-Feb-03
|
TOLL TRANSPORT PTY LTD
|
$156.06
|
COURIER FEES FOR THE PERIOD
15-31 JANUARY 2003
|
|
33516
|
27-Feb-03
|
TONER PLUS
|
$376.00
|
TONER FOR HP LASER JET
PRINTER 8150N – ENVIRONMENTAL WASTE
|
|
33517
|
27-Feb-03
|
TOTAL EDEN WATERING SYSTEMS
|
$19,521.96
|
RETICULATION SUPPLIES FOR
DEPOT STORES AND PARKS MAINTENANCE
|
|
33518
|
27-Feb-03
|
TOTAL TORO
|
$1,442.70
|
SPARE PARTS FOR FLEET
MAINTENANCE
|
|
33519
|
27-Feb-03
|
TRIANGLE FILTRATION
|
$71.50
|
SERVICE FILTER AT MARANGAROO
GOLF CLUB
|
|
33520
|
27-Feb-03
|
TRUCKLINE
|
$438.90
|
VA83A140A02 CONTROL VALVE
|
|
33521
|
27-Feb-03
|
TURBOMASTER PUMPS
|
$2,695.00
|
INSTALL PUMP AND SUPPLY
ADDITIONAL PIPE FOR NANATEE AND ORMISTON PARKS
|
|
33522
|
27-Feb-03
|
TURFMASTER PTY LTD
|
$2,090.00
|
PAINTING OF CoW FLAG ON GRASS
FOR AUSTRALIA DAY CEREMONY
|
|
33523
|
27-Feb-03
|
URBAN SK8ER PTY LTD
|
$374.00
|
USLKP KING PIN CONVERSION
PARK, BBABEC3 BULLET BEARINGS ABEC3, BCW53*31CORE CORE WHEEL 53MM 99A BLACK,
BALLISTYX PRINT & USIPS7.50 CANADIAN MAPLE 7.50 FULL PRINT DECK
|
|
33524
|
27-Feb-03
|
VALUER GENERAL'S OFFICE
|
$3,064.01
|
GROSS RENTAL VALUATIONS AND
MINING TENEMENTS FOR RATING SERVICES
|
|
33525
|
27-Feb-03
|
VOLUNTEERING WESTERN
AUSTRALIA
|
$396.00
|
VOLUNTEER MANAGEMENT TRAINING
– H JARVIS
|
|
33526
|
27-Feb-03
|
W A CUTTING SERVICES
|
$576.29
|
SUPPLY STEEL BLOCKS 90 X 250
IN GRADE 350 PLATE
|
|
33527
|
27-Feb-03
|
W A LIMESTONE CO
|
$1,918.51
|
SUPPLY LIMESTONE BITUMEN MIX
FOR DEPOT STORES AND TECHINCAL OPERATIONS
|
|
33528
|
27-Feb-03
|
W J MONCRIEFF PTY LTD
|
$871.74
|
PURCHASE OF HP SCANJET 4500C
AND HP LASERJET 1000 PRINTER
|
|
33529
|
27-Feb-03
|
WA PAINT CITY
|
$1,748.00
|
PAINT SUPPLIES FOR GRAFFITI
MAINTENANCE ATVARIOUS LOCATIONS WITHIN CITY
|
|
33530
|
27-Feb-03
|
WALKERDEN GOLF AUSTRALIA
|
$242.00
|
SAFARI STYLE HAT, WHITE STRAW
WITH NAVY EMBROIDERED BAND (ALL SIZE SM/MED) FOR MARKETING SERVICES
|
|
33531
|
27-Feb-03
|
WANNEROO AGRICULTURAL
MACHINERY
|
$10,251.76
|
HIRE OF EQUIPMENT FOR VARIOUS
LOCATIONS WITHIN CITY
|
|
33532
|
27-Feb-03
|
WANNEROO CARAVAN CENTRE
|
$2,601.50
|
ALTERATIONS TO EXISTING WALL
AT BADGERUP RECYCLING CENTRE AND METAL FABRICATION/REPAIR SERVICES AT VARIOUS
SITES
|
|
33533
|
27-Feb-03
|
WANNEROO CRANE HIRE
|
$816.75
|
HIRE OF 14 TONNE CRANE TO
UNLOAD MACHINE AT BADGERUP WASTE PLANT & MOTIVATION DRIVE
|
|
33534
|
27-Feb-03
|
WANNEROO DRY CLEANERS
|
$20.00
|
DRYCLEANING OF FIRE SERVICE
UNIFORMS
|
|
33535
|
27-Feb-03
|
WANNEROO HARDWARE
|
$0.00
|
OVERFLOW
|
|
33536
|
27-Feb-03
|
WANNEROO HARDWARE
|
$4,318.00
|
VARIOUS TOOLS, EQUIPMENT
& SUPPLIES FOR BUILDING & FLEET MAINTENANCE
|
|
33537
|
27-Feb-03
|
WANNEROO MITSUBISHI
|
$48,770.30
|
NEW VEHICLE PURCHASE -
MITSUBISHI TRITON 4x2 CLUB CAB MANUAL – WN32006 & WN32029
|
|
33538
|
27-Feb-03
|
WANNEROO PLUMBING
|
$0.00
|
OVERFLOW
|
|
33539
|
27-Feb-03
|
WANNEROO PLUMBING
|
$9,441.63
|
PLUMBING MAINTENANCE REQUIRED
AT VARIOUS FACILITIES WITHIN CITY
|
|
33540
|
27-Feb-03
|
WANNEROO VOLUNTEER FIRE
BRIGADE SOCIAL CLUB
|
$1,500.00
|
WANNEROO & QUINNS ROCKS
VOLUNTEER BUSH FIRE BRIGADE CHRISTMAS FUNCTION
|
|
33541
|
27-Feb-03
|
WATTS & WOODHOUSE
|
$2,949.65
|
PROFESSIONAL SERVICES FOR
AUDIT, RESIDENTIAL TENANCY AGREEMENT FOR QUINNS ROCKS CARAVAN PARK; MINISTER
FOR EDUCATION LEASE TWO ROCKS PRE PRIMARY, STREET SIDE ADVERTISING AND TAMALA
PARK RATING
|
|
33542
|
27-Feb-03
|
WESFARMERS C S B P
|
$592.90
|
SODIUM HYPOCHLORITE FOR
AQUAMOTION
|
|
33543
|
27-Feb-03
|
WEST AUSTRALIAN REPTILE PARK
|
$286.00
|
REPTILE DISPLAY - SCHOOL
HOLIDAY ACTIVITY FOR MOBILE LIBRARY AND YANCHEP TWO ROCKS
|
|
33544
|
27-Feb-03
|
WESTBOOKS
|
$287.88
|
VARIOUS BOOKS FOR GIRRAWHEEN
LIBRARY
|
|
33545
|
27-Feb-03
|
WESTCARE INDUSTRIES
|
$773.24
|
SAFETY VEST MICRO MESH RED
LARGE WITH CoW LOGO AND POLO SHIRTS
|
|
33546
|
27-Feb-03
|
WESTON REMARKING SERVICES
|
$3,789.50
|
REMOVE SPOTTING AT HESTER
AVENUE
|
|
33547
|
27-Feb-03
|
WESTRAC EQUIPMENT PTY LTD
|
$2,549.73
|
EQUIPMENT RENTAL AND ROAD
BARRIER
|
|
33548
|
27-Feb-03
|
WESTSIDE CONCRETE CONTRACTORS
|
$66,468.16
|
CONCRETE WORKS AT VARIOUS
LOCATIONS FOR TECHNICAL OPERATIONS
|
|
33549
|
27-Feb-03
|
WHITE OAK HOME CARE SERVICES
PTY LTD
|
$1,124.77
|
HOME CARE SERVICES
|
|
33550
|
27-Feb-03
|
WORK CLOBBER
|
$211.55
|
SAFETY BOOTS AND CLOTHING FOR
TECHNICAL SERVICES
|
|
33551
|
27-Feb-03
|
WORLD CLASS ENTERTAINMENT
|
$198.00
|
THE PARTY OUT PIRATE DUDES
WITH CAPTAIN JOLLY JIM WITH DARING DONNA - GIRRAWHEEN LIBRARY
|
|
33552
|
27-Feb-03
|
WORLDS BEST PRODUCTS P/L
|
$2,750.00
|
SPRAYCAN PAINT REMOVER &
FELT PEN & MARKER REMOVERS
|
|
33553
|
27-Feb-03
|
WORLDWIDE ONLINE PRINTING
|
$654.00
|
PRINTING BATTLE OF THE BANDS
FLYERS/POSTERS, 200 CENTENARY PORT TAGS, COLOUR COPIES GRAND IT SERIESAND 200
AUSTRALIA DAY COVERS
|
|
33554
|
27-Feb-03
|
WORM AFFAIR
|
$174.90
|
RELN WORM FACTORY X 3
|
|
33555
|
27-Feb-03
|
WORMALD FIRE SYSTEMS
|
$1,502.60
|
VARIOUS HOSES REQUIRED BY
BUILDING & FLEET MAINTENANCE
|
|
33556
|
27-Feb-03
|
XPRESS MAGAZINE
|
$628.10
|
20 X 4 XPRESS ADD ISSUE 833
FOR LIVE CONCERT
|
|
33557
|
27-Feb-03
|
ZIPFORM
|
$484.90
|
CITY’S RATES INSTALMENT
NOTICES DECEMBER 2002 AND INTERIM NOTICES FOR JANUARY 2003
|
|
33558
|
27-Feb-03
|
WHITFORD MARQUEE & PARTY
HIRE
|
$620.40
|
EQUIPMENT HIRE FOR JOE
CAMILLERI CONCERT
|
|
33559
|
27-Feb-03
|
P B FOODS LTD
|
$697.50
|
CHIPS FOR AQUAMOTION KIOSK
|
|
33560
|
27-Feb-03
|
AMAZING STAGING
|
$9,187.20
|
FENCING FOR BLACK SORROWS AND
BARRIERS FOR LIVE 2003 CONCERT
|
|
33561
|
27-Feb-03
|
SKILLPATH SEMINARS
|
$199.00
|
SEMINAR ON HOW TO BECOME A
BETTER COMMUNICATOR SEMINAR FOR B CREIGHTON
|
|
33562
|
27-Feb-03
|
JOONDALUP COURT
|
$351.30
|
LEGAL FEES -PRE TRAIL
CONFERENCE FRANK LA ROSA AND THE RE-ISSUE OF SUMMONS
|
|
33563
|
27-Feb-03
|
ERGOLINK
|
$537.90
|
COPY HOLDER COPYFLEX 11-NOW
THE COPY DRAWER
|
|
33564
|
27-Feb-03
|
J & P KILDAHL
|
$265.75
|
RATES REFUND - PROPERTY NO.
144807 - PROPERTY SUBDIVISION
|
|
33565
|
27-Feb-03
|
CONSERVATION COUNCIL OF W A
|
$110.00
|
REGISTRATION FOR
SUBSTAINABILITY SUMMIT FOR CLARE MEYERS
|
|
33566
|
27-Feb-03
|
THE SUNDAY TIMES
|
$8,250.00
|
SUMMER SERIES ADVERTISING
|
|
33567
|
27-Feb-03
|
CUSTOMER SERVICE COUNCIL
|
$39.00
|
ATTENDANCE AT DISABILITY
ADVISORY GROUP FOR
|
|
33568
|
27-Feb-03
|
BRENDAN SCOTT HALL
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33569
|
27-Feb-03
|
DIANE CAMPBELL
|
$278.50
|
VEHICLE CROSSING SUBSIDY
|
|
33570
|
27-Feb-03
|
A & D SNOW
|
$520.42
|
RATES REFUND - PROPERTY NOS.
201382 & 201386 - PAID TWICE
|
|
33571
|
27-Feb-03
|
C M GORDON & K B LOCKHART
|
$133.34
|
RATES REFUND – PROPERTY NO.
183434 - PENSION REBATE
|
|
33572
|
27-Feb-03
|
DM & MJ CULVERWELL
|
$241.45
|
RATES REFUND – PROPERTY NO.
141117 - PENSION REBATE
|
|
33573
|
27-Feb-03
|
R N HOLLAND
|
$81.34
|
RATES REFUND – PROPERTY NO.
133480 - PENSION REBATE
|
|
33574
|
27-Feb-03
|
BJ & S STEVENS
|
$227.03
|
RATES REFUND – PROPERTY NO.
141485 - PENSION REBATE
|
|
33575
|
27-Feb-03
|
D L MAJOR
|
$248.66
|
RATES REFUND – PROPERTY NO.
136897 - PENSION REBATE
|
|
33576
|
27-Feb-03
|
D G SMITH
|
$227.03
|
RATES REFUND – PROPERTY NO.
143605 - PENSION REBATE
|
|
33577
|
27-Feb-03
|
M & S LAZIC
|
$224.00
|
RATES REFUND- PROPERTY NO.
125490 - PENSION REBATE
|
|
33578
|
27-Feb-03
|
C & J MARSHALL
|
$224.00
|
RATES REFUND – PROPERTY NO.
177016 - PENSION REBATE
|
|
33579
|
27-Feb-03
|
C S MURPHY
|
$224.00
|
RATES REFUND – PROPERTY NO.
110505 - PENSION REBATE
|
|
33580
|
27-Feb-03
|
B A ENGLISH
|
$224.00
|
RATES REFUND – PROPERTY NO.
141702 - PENSION REBATE
|
|
33581
|
27-Feb-03
|
BT WILLIAMS
|
$224.00
|
RATES REFUND - PROPERTY NO.
112039 - PENSION REBATE
|
|
33582
|
27-Feb-03
|
J A & P DIXON
|
$118.92
|
RATES REFUND – PROPERTY NO.
183145 - PENSION REBATE
|
|
33583
|
27-Feb-03
|
B M & B E BLEE
|
$224.00
|
RATES REFUND - PROPERTY NO.
125348 - PENSION REBATE
|
|
33584
|
27-Feb-03
|
JE FIELDING
|
$270.28
|
RATES REFUND – PROPERTY NO.
182294 - PENSION REBATE
|
|
33585
|
27-Feb-03
|
J B & M G JACKSON
|
$338.75
|
RATES REFUND – PROPERTY NO.
151561 - PENSION REBATE
|
|
33586
|
27-Feb-03
|
PA HARRISON
|
$234.24
|
RATES REFUND – PROPERTY NO.
166130 - PENSION REBATE
|
|
33587
|
27-Feb-03
|
JL & PM WIEGAND
|
$224.00
|
RATES REFUND – PROPERTY NO.
111889 - PENSION REBATE
|
|
33588
|
27-Feb-03
|
EG GURRIN
|
$224.00
|
RATES REFUND - PROPERTY NO.
167724 - PENSION REBATE
|
|
33589
|
27-Feb-03
|
P FORSYTH
|
$302.71
|
RATES REFUND - PROPERTY NO.
193330 - PENSION REBATE
|
|
33590
|
27-Feb-03
|
GF & SS BROWN
|
$224.00
|
RATE RETURN - PROPERTY NO.
111596 PENSION REBATE
|
|
33591
|
27-Feb-03
|
ME & RW BROWN
|
$167.57
|
RATE RETURN - PROPERTY NO.
186057 PENSION REBATE
|
|
33592
|
27-Feb-03
|
B D YATES
|
$224.00
|
RATE RETURN - PROPERTY NO.
124918 PENSION REBATE
|
|
33593
|
27-Feb-03
|
LC WALKER
|
$224.00
|
RATE RETURN - PROPERTY NO.
124834 PENSION REBATE
|
|
33594
|
27-Feb-03
|
EA EDWARDS
|
$224.00
|
RATE RETURN - PROPERTY NO.
125684 PENSION REBATE
|
|
33595
|
27-Feb-03
|
J N PARNIS
|
$227.03
|
PENSION REBATE – PROPERTY NO.
191605 ASSESSMENT NO 922134645
|
|
33596
|
27-Feb-03
|
P D & R C GVOZDICH
|
$131.81
|
PENSION REBATE - PROPERTY NO.
169618 ASSESSMENT NO 923148633
|
|
33597
|
27-Feb-03
|
C F WOOD
|
$224.00
|
PENSION REBATE – PROPERTY NO.
153554 ASSESSMENT NO 923146331
|
|
33598
|
27-Feb-03
|
RZ HAWTHORNE & BL KIDD
|
$224.00
|
PENSION REBATE – PROPERTY NO.
111035 - RATE RETURN
|
|
33599
|
27-Feb-03
|
A J & H JENKINS
|
$248.66
|
PENSION REBATE – PROPERTY NO.
144797 ASSESSMENT NO 922127378
|
|
33600
|
27-Feb-03
|
JD LEEMING & J D RUSSELL
BROWN
|
$124.33
|
PENSION REBATE – PROPERTY NO.
173975
|
|
33601
|
27-Feb-03
|
D E & J SULLIVAN
|
$266.68
|
PENSION REBATE – PROPERTY NO.
181662 ASSESSMENT NO 922132101
|
|
33602
|
27-Feb-03
|
H M MAHONEY
|
$320.73
|
PENSION REBATE – PROPERTY NO.
175105 ASSESSMENT NO 923149868
|
|
33603
|
27-Feb-03
|
C GILROY & LM WALE
|
$259.47
|
PENSION REBATE – PROPERTY NO.
188406
|
|
33604
|
27-Feb-03
|
DAVID M & JENNINE M
HUDSON
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33605
|
27-Feb-03
|
MAUREEN B & ALBERT W CROW
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33606
|
27-Feb-03
|
KERRIE S & PAUL CAMPBELL
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33607
|
27-Feb-03
|
AARON & SANDRA GARDINER
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33608
|
27-Feb-03
|
ELIZABETH & JOANNE
MALLARD
|
$287.50
|
VEHICLE CROSSING SUBSIDY
|
|
33609
|
27-Feb-03
|
STACY WALKDEN
|
$300.00
|
BOND REFUND - WARRADALE
COMMUNITY HALL
|
|
33610
|
27-Feb-03
|
FRANCIS GALLOWAY & SHEILA
HOLT
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33611
|
27-Feb-03
|
J & K OSBORN
|
$335.08
|
RATES REFUND - PROPERTY
NUMBER 200623
|
|
33612
|
27-Feb-03
|
MARANGAROO LADIES GOLF CLUB
|
$34.90
|
REIMBURSEMENT COSTS OF
TROPHIES
|
|
33613
|
27-Feb-03
|
GRAEME DRAPER
|
$0.00
|
CANCELLED
|
|
33614
|
27-Feb-03
|
SCOTT RUSSELL
|
$0.00
|
CANCELLED
|
|
33615
|
27-Feb-03
|
ALEX DOROGI
|
$0.00
|
CANCELLED
|
|
33616
|
27-Feb-03
|
SHANE HARRIS & JUDITH
HARRIS
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
33617
|
27-Feb-03
|
KELLY BALLUCCI-HEALD
|
$20.00
|
DOG REGISTRATION REFUND
|
|
33618
|
27-Feb-03
|
DEANNA BERRY
|
$6.00
|
DOG REGISTRATION REFUND
|
|
33619
|
27-Feb-03
|
JACQUIE DOWNS
|
$6.00
|
DOG REGISTRATION REFUND
|
|
33620
|
27-Feb-03
|
AMANDA STOKES
|
$20.00
|
DOG REGISTRATION REFUND
|
|
33621
|
27-Feb-03
|
ANN IOPPOLO
|
$20.00
|
DOG REGISTRATION REFUND
|
|
33622
|
27-Feb-03
|
GREG BOWER
|
$50.00
|
DOG REGISTRATION REFUND
|
|
33623
|
27-Feb-03
|
ANITA CARR
|
$9.00
|
DOG REGISTRATION REFUND
|
|
33624
|
27-Feb-03
|
KATHRYN SMITH
|
$18.00
|
DOG REGISTRATION REFUND
|
|
33625
|
27-Feb-03
|
A TEAM PRINTING PTY LTD
|
$643.50
|
15000 PURCHASE ORDER FORMS
|
|
33626
|
27-Feb-03
|
BOUNCE AWAY
|
$170.00
|
SUPERVISED BOUNCER FOR
COMMUNITY DEVELOPMENT
|
|
33627
|
27-Feb-03
|
VINCENT CORDEIRO
|
$200.00
|
SELF DEFENCE WORKSHOP FOR
CHICZ BIZ – 4/03/03
|
|
33628
|
27-Feb-03
|
DIRT DIGGERS
|
$929.50
|
SHAMROCK PARK, TWO ROCKS
|
|
33629
|
27-Feb-03
|
DIAMONDLITE ENTERPRISES
|
$300.00
|
MUSIC ENTERTAINMENT FOR
TRAINS PLANES AND AUTOMOBILES AT BLACKMORE PARK
|
|
33630
|
27-Feb-03
|
ELLIOTTS IRRIGATION PTY LTD
|
$508.51
|
IRRIGATION SUPPLIES FOR PARKS
& GARDENS
|
|
33631
|
27-Feb-03
|
GLAZEWELL P/L
|
$294.20
|
GLASS REPAIRS - KOONDOOLA
COMMUNITY HALL AND BANKSIA GROVE COMMUNITY CENTRE
|
|
33632
|
27-Feb-03
|
JB HIFI PERTH
|
$644.97
|
SELECTED MUSIC CDS FOR
GIRRAWHEEN LIBRARY
|
|
33633
|
27-Feb-03
|
MACDONALD JOHNSTON ENG CO
P/LTD
|
$429.00
|
ENGINEERING SUPPLIES FOR
DEPOT STORES
|
|
33634
|
27-Feb-03
|
MEMO COMMUNICATIONS
|
$198.00
|
PROGRAMMING 4A FIRE EMERGENCY
& 5D YANCHEP & SCAN
|
|
33635
|
27-Feb-03
|
NEWMART
|
$199.10
|
GROCERY/CLEANING ITEMS FOR
GUMBLOSSOM COMMUNITY CENTRE
|
|
33636
|
27-Feb-03
|
REPCO AUTO PARTS
|
$31.90
|
BRAKES - BONDED HANDBRAKE
SHOES
|
|
33637
|
27-Feb-03
|
REBECCA PARK
|
$600.00
|
JUGGLENAUT ENTERTAINMENT FOR
CIRCUS BY TWILIGHT 01/02/03
|
|
33638
|
27-Feb-03
|
STILES & HICKS
|
$35.97
|
COOLANT HOSES
|
|
33639
|
27-Feb-03
|
TOTAL EDEN WATERING SYSTEMS
|
$6,419.60
|
RETICULATION PARTS FOR
TECHNICAL OPERATIONS
|
|
33640
|
27-Feb-03
|
FORCORP PTY LTD
|
$978.95
|
VARIOUS REPAIRS FOR FLEET
MAINTENANCE
|
|
33641
|
27-Feb-03
|
UNIVERSAL ENGINEERS SUPPLIES
|
$52.00
|
150N GAS STAY LIFT-O-MAT X 2
|
|
33642
|
27-Feb-03
|
WATTS & WOODHOUSE
|
$1,626.35
|
LEGAL ADVICE - CITIES OF
WANNEROO, JOONDALUP & SWAN RECYCLING PLANT
|
|
33643
|
27-Feb-03
|
WANNEROO TOWING SERVICE
|
$764.50
|
TOWING FOR RANGER SERVICES
|
|
33644
|
27-Feb-03
|
ZIPFORM
|
$1,124.03
|
DOG REGISTRATION FINAL
NOTICES 17/01/03
|
|
33645
|
27-Feb-03
|
AQUAMOTION OFFICE PETTY CASH
|
$130.15
|
PETTY CASH
|
|
33646
|
27-Feb-03
|
ALEXANDER HEIGHTS ADULT DAY
CARE P/CASH
|
$65.55
|
PETTY CASH
|
|
33647
|
27-Feb-03
|
ALEXANDER HEIGHTS - THE
HEIGHTS COMMUNITY HOUSE PETTY CASH
|
$103.80
|
PETTY CASH
|
|
33648
|
27-Feb-03
|
ABORIGINAL SENIORS GROUP
PETTY CASH
|
$50.00
|
PETTY CASH
|
|
33649
|
27-Feb-03
|
CHICKEN TREAT WANNEROO
|
$16.85
|
CHICKEN DINNERS FOR FIRE
SERVICES
|
|
33650
|
27-Feb-03
|
COMMUNITY SERVICES PETTY CASH
|
$247.00
|
PETTY CASH
|
|
33651
|
27-Feb-03
|
EDGEWATER VETERINARY HOSPITAL
|
$492.70
|
TREAT DOG SEVERELY FRACTURED
TIBIA AND EUTHANASIA OF 12 DOGS
|
|
33652
|
27-Feb-03
|
STRATEGIC & EXECUTIVE
SERVICES PETTY CASH
|
$173.10
|
PETTY CASH
|
|
33653
|
27-Feb-03
|
MUNICIPAL WORKCARE
|
$938.52
|
PART OF CHEQUE 118992 PAID IN
ERROR
|
|
33654
|
27-Feb-03
|
MOBILE LIBRARY PETTY CASH
|
$35.00
|
REPLACEMENT OF STOLEN PETTY
CASH FROM MOBILE LIBRARY 15-16/02/03
|
|
33655
|
27-Feb-03
|
QUINNS ROCKS ADULT DAY CARE
P/CASH
|
$77.85
|
PETTY CASH
|
|
33656
|
27-Feb-03
|
WANNEROO ELECTRIC
|
$7,568.62
|
ELECTRICAL REPAIRS AT VARIOUS
LOCATIONS WITHIN CITY
|
|
33657
|
27-Feb-03
|
WATER CORPORATION
|
$5,690.20
|
LEASE/LICENCE FEE FOR ACCT
9009135375 FOR THE PERIOD 01/03/03 TO 31/12/03 POWER YANCHEP COMMUNITY
FACILITY
|
|
33658
|
27-Feb-03
|
WESTERN POWER
|
$3,761.70
|
POWER SUPPLYS FOR VARIOUS
LOCATIONS WITHIN CITY
|
|
33659
|
27-Feb-03
|
YANCHEP COMMUNITY HOUSE
P/CASH
|
$182.63
|
PETTY CASH
|
|
33660
|
28-Feb-03
|
SURFING WESTERN AUSTRALIA
|
$300.00
|
WANNEROO YOUTH CENTRE SURFING
LESSON EXCURSION 1/03/03
|
|
33661
|
28-Feb-03
|
DELTALINE SECURITY
|
$14,231.25
|
SECURITY FOR LIVE CONCERT AT
KINGSWAY RESERVE
|
|
50000599
|
05-Feb-03
|
BRIANA HEINZ
|
$800.24
|
OUTSTANDING TIMESHEETS
|
|
50000600
|
05-Feb-03
|
KEY HYDRAULICS
|
$7,358.29
|
MAINTENANCE REPAIRS AT
MATERIAL RECOVERY FACILITY MOTIVATION DRIVE WANGARA AND REPAIRS TO MRF
WANGARA
|
|
50000601
|
05-Feb-03
|
MAUREEN GRIERSON
|
$93.02
|
TRAVEL EXPENSE CLAIM FOR
DECEMBER 2002
|
|
50000602
|
05-Feb-03
|
NICK DEL BORRELLO
|
$1,489.95
|
FLEET MAINTENANCE WORKS
|
|
50000603
|
05-Feb-03
|
RECYCLING CO OF WA PTY LTD
|
$8,942.88
|
SORTING COST FOR MATERIAL
RECOVERY FACILITY
|
|
50000604
|
05-Feb-03
|
SHARON KABLE
|
$34.97
|
IN HOME CARE SALARY
|
|
50000605
|
05-Feb-03
|
TERRY LOFTUS
|
$359.54
|
TRAVEL EXPENSE CLAIM FOR
DECEMBER 2002 & JANUARY 2003
|
|
50000606
|
05-Feb-03
|
WG & FE STOCKS
|
$38.62
|
IN HOME CARE SALARY
|
|
50000607
|
07-Feb-03
|
JACQUELINE HOLM
|
$941.92
|
END OF FIXED TERM CONTRACT
|
|
50000608
|
10-Feb-03
|
AUSTRALIAN TAXATION OFFICE -
PAYG PAYMENTS
|
$181,559.80
|
REF642959811651070 F/E
31/01/03
|
|
50000609
|
12-Feb-03
|
STREET TALK ENTERTAINMENT
|
$3,025.00
|
ENTERTAINMENT FOR SAFER
CITIZENS TWILIGHT CONCERT
|
|
50000610
|
12-Feb-03
|
RUTH CROW
|
$2,599.36
|
RESIGNATION
|
|
50000611
|
12-Feb-03
|
MAUREEN GRIERSON
|
$86.20
|
TRAVEL EXPENSE CLAIM FOR
JANUARY 2003
|
|
50000612
|
12-Feb-03
|
NICK DEL BORRELLO
|
$1,702.80
|
FLEET REPAIRS
|
|
50000613
|
19-Feb-03
|
BBC ENTERTAINMENT
|
$594.00
|
ENTERTAINMENT FOR CENTENARY
CELEBRATIONS ON 31/01/03
|
|
50000614
|
19-Feb-03
|
IAN GOODENOUGH
|
$500.00
|
MONTHLY ALLOWANCE FOR JANUARY
2003
|
|
50000615
|
19-Feb-03
|
MAUREEN GRIERSON
|
$500.00
|
MONTHLY ALLOWANCE FOR JANUARY
2003
|
|
50000616
|
19-Feb-03
|
JUDITH HUGHES
|
$500.00
|
MONTHLY ALLOWANCE FOR JANUARY
2003
|
|
50000617
|
19-Feb-03
|
JON KELLY
|
$5,250.00
|
MONTHLY ALLOWANCE FOR JANUARY
2003
|
|
50000618
|
19-Feb-03
|
TERRY LOFTUS
|
$500.00
|
MONTHLY ALLOWANCE FOR JANUARY
2003
|
|
50000619
|
19-Feb-03
|
GLYNIS MONKS
|
$500.00
|
MONTHLY ALLOWANCE FOR JANUARY
2003
|
|
50000620
|
19-Feb-03
|
NICK DEL BORRELLO
|
$1,823.80
|
36HRS LABOUR & 2 X GAS
STRUTS
|
|
50000621
|
19-Feb-03
|
RUDI STEFFENS
|
$500.00
|
MONTHLY ALLOWANCE FOR JANUARY
2003
|
|
50000622
|
19-Feb-03
|
JOHN STEWART
|
$500.00
|
MONTHLY ALLOWANCE FOR JANUARY
2003
|
|
50000623
|
19-Feb-03
|
BRETT TREBY
|
$500.00
|
MONTHLY ALLOWANCE FOR JANUARY
2003
|
|
50000624
|
21-Feb-03
|
BBC ENTERTAINMENT
|
$1,595.00
|
ENTERTAINMENT FOR SAFER
CITIZENS TWILIGHT CARNIVAL
|
|
50000625
|
21-Feb-03
|
SHARON KABLE
|
$86.63
|
IN HOME CARE SALARY
|
|
50000626
|
21-Feb-03
|
WG & FE STOCKS
|
$29.27
|
IN HOME CARE SALARY
|
|
50000627
|
21-Feb-03
|
MARGARET MCMAHON
|
$1,282.00
|
IN HOME CARE SALARY
|
|
50000628
|
21-Feb-03
|
JULIE GASTON
|
$130.56
|
IN HOME CARE SALARY
|
|
50000629
|
21-Feb-03
|
ROY BEGG
|
$465.63
|
RESIGNATION 21/02/03
|
|
50000630
|
21-Feb-03
|
MARTIN TURNER
|
$315.14
|
LATE TIMESHEET
|
|
50000631
|
24-Feb-03
|
AUSTRALIAN TAXATION OFFICE -
PAYG PAYMENTS
|
$184,304.80
|
REFERENCE 642959811651070
PAYROLL DEDUCT 14/2/03
|
|
50000632
|
27-Feb-03
|
FUJITSU AUSTRALIA LIMITED
|
$6,369.38
|
MS PUBLISHER 2002 WIN32 ENG
OLP LOCAL GOVERNMENT AND SUPPLY 2 COMPUTER PROGRAMS ACCESS 2002 AND PROJECT
2003 PROCESSING CHARGES FOR PAYROLL
|
|
50000633
|
27-Feb-03
|
AAA BARCODE
|
$429.00
|
SUPPLY OF IDENTIFICATION
BUTTONS FOR ENVIRONMENTAL WASTE
|
|
50000634
|
27-Feb-03
|
TERRY LOFTUS
|
$437.40
|
TRAVEL EXPENSE CLAIM FOR
FEBRUARY 2003
|
|
50000635
|
27-Feb-03
|
LOUISE MCNAMARA
|
$2,881.72
|
TRAVEL & CHILDCARE
EXPENSE CLAIM FOR JUNE 2002 – FEBRUARY 2003
|
|
50000636
|
27-Feb-03
|
NICK DEL BORRELLO
|
$1,087.90
|
LABOUR - 23HR
|
|
50000637
|
27-Feb-03
|
RECYCLING CO OF WA PTY LTD
|
$68,219.05
|
HIRE OF FORKLIFT FOR
MOTIVATION DRIVE, WANGARA AND SORTING COSTS AT MATERIAL RECOVERY FACILITY
|
|
|
|
|
$3,902,303.65
|
|
|
|
|
|
|
|
|
LESS CANCELLED CHEQUES
|
|
|
|
32551
|
27-Jan-03
|
MALEMBE
|
-$660.00
|
|
|
32790
|
27-Jan-03
|
ALTERED STATE PTY LTD
|
-$8,800.00
|
|
|
32791
|
27-Jan-03
|
SMASH MANAGEMENT
|
-$3,300.00
|
|
|
|
|
|
$3,889,543.65
|
|
|
|
|
|
|
|
|
TOTAL ADVANCED ACCOUNT RECOUP
FOR FEBRUARY 2003
|
$3,889,543.65
|
|
|
|
|
City of Wanneroo
Municipal Account
|
|
|
|
Cheque
|
Date
|
Paid To
|
Amount
|
Details
|
|
000007
|
02-Jan-03
|
DIRECTOR CORP SERVICES ADV
ACCT
|
$3,889,543.65
|
RECOUP CHEQUE NOS.
32871-33661
EFT DOC NOS.
50000599-50000637
|
|
|
|
|
|
|
|
|
|
TOTAL
|
$3,889,543.65
|
|
|
|
|
|
|
|
|
OTHERS
|
|
000007A
|
28-Feb-03
|
COMMONWEALTH BANK
|
$6,050.50
|
RTGS & FEE (Payment and
EFT Fees)
|
|
|
|
|
$100.00
|
DISHONOURED CHEQUE PROP #
111419
|
|
|
|
|
$1,559.90
|
MASTARDCARD PAYMENTS
|
|
|
|
|
$2,035.03
|
BANK TRANS FEES
|
|
|
|
|
$1,444.78
|
BANK TRANS FEES
|
|
|
|
|
$1,150.61
|
MERCHANT FEES
|
|
|
|
|
$115.06
|
GST
|
|
|
|
SUB TOTAL
|
$12,455.88
|
|
|
|
|
|
|
|
|
TOTAL
MUNICIPAL ACCOUNT FOR
FEBRUARY
2003
|
$3,901,999.53
|
|
File Ref: S13/0001V01
File Name: BBFinancial Report for the Month ended 28
February 2003.doc This line will not be printed dont delete
Level 4 Approval by Bruce Perryman Date 26 March 2003
Level 3 Approval by Bruce Perryman Date 24 March 2003
Level 2 Approval by Mike Cole Date 20 March 2003
Level 1 Approval by Mike Cole Date 20 March 2003
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachments: 2
Author: Manager Finance
Meeting Date: 08/04/2003
Moved Cr Treby, Seconded Cr Goodenough
That Council NOTES the monthly financial report
for the month ended 28 February 2003.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Attachment 1
Page 1 of 6
FINANCIAL REPORT
FOR THE 8 MONTH PERIOD
ENDED 28 FEBRUARY 2003
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
Attachment 2
Page 6 of 6
EndOfAttachment - Do not delete this line will not be
printed
Contracts and
Property
File Ref: PA5/0032V01
File Name: CAOFFER TO PURCHASE PT LOT 17 TAMALA
PARK.doc This line will not be printed dont delete
Level 4 Approval by Bruce Perryman Date 26 March 2003
Level 3 Approval by Bruce Perryman Date 24 March 2003
Level 2 Approval by John Paton Date 24 March 2003
Level 1 Approval by John Paton Date 24 March 2003
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachments: 1
Author: John Paton
Meeting Date: 8/04/03
Moved Cr Treby, Seconded Cr Goodenough
That Council ADVISES the Mindarie Regional
Council and Cities of Joondalup, Perth and Stirling and Towns of Cambridge,
Victoria Park and Vincent that it is not prepared to support the excision and
subsequent sale of a portion of Lot 118 Tamala Park to the Mindarie Regional
Council.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Community Development
Community
Services
File Ref: 07116
File Name: AAYouth Advisory Council Terms of
Reference.doc This line will not be printed dont delete
Level 5 Approval by Brigitte Creighton Date 02 April 2003
Level 4 Approval by Brigitte Creighton Date 27 March 2003
Level 3 Approval by Brigitte Creighton Date 24 March 2003
Level 2 Approval by Brigitte Creighton Date 24 March 2003
Level 1 Approval by Brigitte Creighton Date 24 March 2003
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: Mat Humfrey
Meeting Date: 08 April 2003
Attachments: Nil
Moved Cr Hughes, Seconded Cr McNamara
That Council ENDORSES the new Youth Advisory
Council Terms of Reference as follows:
YOUTH ADVISORY COUNCIL
Terms of Reference
1.0 DEFINITIONS
a) Youth
Advisory Council - Youth Advisory Council
b) Council
- The elected members of the City of
Wanneroo
c) Access
- Utilising appropriate strategies to
ensure that individuals are able to take part in all programs and services,
regardless of race, language, culture, religion, sex or disability.
2.0 PURPOSE
The
purpose of the Youth Advisory Council is to:
a) Ensure
that young people have a say and are listened to, on issues that are
important
to them, and
b) To
encourage young people to participate in their own community.
3.0 MEMBERSHIP
The
Youth Advisory Council will comprise of up to 24 members made up of the
following
groups:
a) 20
Young people aged between 12 and 25 with:
i) no
more than 4 young people aged between 21 and 25
ii) no
more than 4 young people aged between 12 and 16
b) 2
Members of the elected Council. These Councillors will:
i) represent
the Council at Youth Advisory Council meetings
ii) ensure
the views of the Youth Advisory Council are heard at Council
meetings
iii) will
be nominated and selected by the Council
c) 2
Members of the City of Wanneroo Administration staff.
These
members will:
i) be
nominated by the City’s Director of Community Development
ii) have
no voting rights within the group, and
iii) shall
not hold any executive position.
4.0 OBJECTIVES
The
Youth Advisory Council will:
a) advise
the Council and City’s Administration staff of a youth perspective
on
issues facing the City.
b) be
apolitical and accessible to all youth.
c) encourage
young people on the Youth Advisory Council to become an active voice on local
and state issues.
d) be
active in the promotion of the positive image of young people within their
local community through a number of local media, such as Community Newspapers,
promotional events and public education Projects.
e) help
young people, who may or may not be members of the Youth Advisory Council, to
develop skills which will allow them to better represent and express the views
of young people.
f) become
a link for other youth committees such as Student Councils and the City of
Wanneroo.
g) provide
a way for other youth service providers and community groups to gauge the
opinion of the Youth community, particularly in the planning of new services or
community events, and
h) work
with youth service providers and community groups submitting applications for
youth specific funding to support the development of programs and options for
the youth community.
5.0 MANAGEMENT
Members
of the Youth Advisory Council will:
a) have
a one (1) year term that begins on the day in which the membership is endorsed
by the Council.
b) at
the end of each term, be eligible to nominate for membership of the Youth
Advisory Council. Staff members and Councillors who are members will need to
be renominated by the appropriate procedures.
c) be
required to comply with a Code of Conduct, which will set and be reviewed by
the Youth Advisory Council at the beginning of each term. The Code of Conduct
will set standards for such things as attendance, behaviour and
participation. The Code of Conduct will also set any disciplinary procedures
for any breach of the Code.
d) be
responsible for setting their own agenda. Other interested parties may request
that the Youth Advisory Council place discussion items on the agenda by mail,
email and fax.
e) endeavour
to fill any vacancies that arise on the Youth Advisory Council. A stand by
list of nominees may be kept for this purpose, And
f) function
as an advisory body to Council with powers to pass resolutions on issues of
concern to young people within the City. Nothing herein contained shall
restrict the powers of Council.
6.0 MEETINGS
AND MEETING PROCEDURES
For
meetings of the Youth Advisory Council, the members:
a) may
allocate the duties of the executive, such as Chairperson and Minutes Secretary
in a systematic way. The responsibilities and method for allocating these
positions will be described in the Youth Advisory Council Code of Conduct.
b) shall
meet on a regular basis. The Youth Advisory Council will decide the time and
venue for these meetings, which will be advertised at least one week before the
meeting.
c) have
a quorum of at least 50% of endorsed members of the Committee, for the meeting
to be able to pass resolutions.
d) must
keep a written record of all meetings in the form of Minutes. These will be
forwarded to all Youth Advisory Council members, the Council, appropriate
staff, community groups and other Government bodies as decided by the Youth
Advisory Council.
e) will
conduct open meetings. Any member of the public will be a welcome to attend
Youth Advisory Council meetings to discuss issues of interest, so long as they
comply with the Youth Advisory Council’s Code of Conduct for meetings.
7.0 RESOLUTIONS
a) For
a resolution to be carried and recommended to the Council of the City of
Wanneroo, it must be passed by a simple majority of the members present at the
meeting in which it is moved (subject to Section 6 c)).
b) Each
member is entitled to one vote (subject to Section 3 c ii), if there is an
equality of votes, the motion is not carried.
c) Any
motion not carried by a meeting of the Youth Advisory Council may be
represented - at any subsequent meeting of the Youth Advisory Council, but may
not be represented - at the meeting in which it was defeated.
d) Any
member of the Youth Advisory Council may move a motion at a Youth Advisory
Council meeting, however, only a member with voting rights may second the
motion.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Leisure &
Library Services
File Ref: S07/0016V01
File Name: DAMobile Library refurbishment budget
variation.doc This line will not be printed dont delete
Level 4 Approval by Brigitte Creighton Date 27 March 2003
Level 3 Approval by Brigitte Creighton Date 24 March 2003
Level 2 Approval by Manager Leisure & Library Services
Date 13 March 2003
Level 1 Approval by Ian Stone Date 13 March 2003
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: Ian Stone
Meeting Date: 8 April 2003
Attachments: 1
Moved Cr Hughes, Seconded Cr McNamara
That Council:-
1.
NOTES that the proposed works for the refurbishment of the Mobile
Library has a funding shortfall of $6,000.
2.
NOTES the following budget variation to reflect the reallocation of
unexpended minor capital works funds from Project 2836 to the refurbishment of
the Mobile Library.
|
Cost
Code
|
From
|
To
|
Description
|
|
Project Number 2836
|
$6,000
|
|
Shelving for Clarkson Library stock at Wanneroo
Library
|
|
51.80.95.952.3605.0001
|
|
$6,000
|
Mobile Library refurbishment
|
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Crs Loftus and McNamara declared an impartiality
interest in Item CD03-04/03 and declared that they would consider the matter on
its merits and vote accordingly.
File Ref: S25/0057V01
File Name: BAYANCHEP SURF LIFE SAVING CLUB
IMPROVEMENTS.doc This line will not be printed dont delete
Level 4 Approval by Brigitte Creighton Date 27 March 2003
Level 3 Approval by Brigitte Creighton Date 24 March 2003
Level 2 Approval by Geof Whyte Date 21 March 2003
Level 1 Approval by Geof Whyte Date 21 March 2003
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: Manager Leisure & Library Services
Meeting Date: 8 April 2003
Attachments: 1
Moved Cr Loftus, Seconded Cr McNamara
That Council pursuant to Section 6.8 (1) of the Local
Government Act 1995 APPROVES BY AN ABSOLUTE MAJORITY, the expenditure of $13500
for the enclosure of the verandah to the Yanchep Surf Life Saving Club with the
cost of the works to be charged against Project Number 2074.
CARRIED
BY ABSOLUTE MAJORITY
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
will not be printed Please do NOT delete
Ranger &
Safety Services
File Ref: P22/0262V01,
P09/0022V01, P21/0211V01, P34/0415V01
File Name: CAMore Than Two Dog Applications
Various Addresses.doc This line will not be printed dont delete
Level 4 Approval by Brigitte Creighton Date 27 March 2003
Level 3 Approval by Brigitte Creighton Date 24 March 2003
Level 2 Approval by Resmie Greer on behalf of Mike Barry
Date 21 March 2003
Level 1 Approval by Resmie Greer Date 21 March 2003
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: Resmie Greer
Meeting Date: 8 April 2003
Attachments: Nil
Moved Cr Hughes, Seconded Cr Steffens
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:
§
82 Kinsale Drive, Mindarie
§
8 Hampton Road, Darch
§
40 Coldstream Circuit, Merriwa
§
84 Bebich Drive, Wanneroo
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: DAMarch 2003 Donations Waiver of Fees
and Charges and Sponsorships approved under delegated authority.doc This line
will not be
Level 4 Approval by Brigitte Creighton Date 27 March 2003
Level 3 Approval by Brigitte Creighton Date 24 March 2003
Level 2 Approval by Brigitte Creighton Date 24 March 2003
Level 1 Approval by Brigitte Creighton Date 24 March
2003printed dont delete
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: Tracey Martell
Meeting Date: 8 April 2003
Attachments: Nil
Moved Cr Hughes, Seconded Cr Steffens
That Council NOTES the delegated determination of
requests received by the City in March 2003 for donations, sponsorships and the
waiver of fees and charges, which are as follows:
Donations and Waiver
Applications
|
Organisation
|
Event/Activity
|
Decision
|
|
Vanessa Aussie Angel’s Aboriginal Corporation
|
Sponsorship of performance T-Shirts for
multicultural dance and drama troupe
|
NOT
SUPPORT a donation of $500.00 to Vanessa Aussie Angel’s Aboriginal
Corporation for the purchase of performance T-Shirts, given the need for
successful resolution of issues associated with their use of Banksia Grove
Community Centre for training and practice. Should this issue be resolved,
re-assessment of the donation is recommended.
|
|
Yanchep Surf Life Saving Club
|
Waiver of Hire Fees – use of Phil Renkin
Recreation Centre for Annual Awards Night 12 April 2003
|
APPROVE a donation of $266.63 to the Yanchep
Surf Life Saving Club, representing a waiver of fees associated with their
use of the Phil Renkin Recreation Centre for their Awards Night on 12 April
2003, PROVIDED a satisfactory acquittal of their Community Funding Grant is
received by the City
|
|
Here for Life
|
Support for general activities of organisation
|
NOT SUPPORT a donation to Here for Life on this
occasion, due to this organisation, from a National base, providing very
limited services to residents of the City
|
|
Total
|
3
Applicants
|
$266.63
|
Sponsorship Applications
|
Individual
|
Event/Activity
|
Decision
|
|
Simone Gavranich, Pearsall
|
Support for Simone’s attendance at the
Australian Surf Life Saving Championships in Queensland
|
NOT
SUPPORT a donation of $50.00 (eligibility level for National competition)
towards Simone’s attendance at the Australian Surf Life Saving Championships
in Queensland, given that the City has already supported Simone’s national
representation in this financial year (January 2003 in Tasmania). Although
the City’s policy does not specifically exclude more than one application in
any given period, the large number of sponsorship requests received in this
financial year is felt to preclude the approval of more than one application
per athlete.
|
|
Total
|
1
applicant
|
$0.00
|
CARRIED UNANIMOUSLY
Cr Treby declared an impartiality interest in Item
TS03-04/03 and declared that he would consider the matter on its merits and
vote accordingly.
File Ref: S/0078V01
File Name: DARequests for Donations and the Waiver
of Fees and Charges March 2003.doc This line will not be printed dont delete
Level 4 Approval by Brigitte Creighton Date 27 March 2003
Level 3 Approval by Brigitte Creighton Date 24 March 2003
Level 2 Approval by Brigitte Creighton Date 24 March 2003
Level 1 Approval by Brigitte Creighton Date 24 March 2003
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: Tracey Martell
Meeting Date: 8 April 2003
Attachments: 3
Recommendation
That Council:-
1. APPROVES a sponsorship of $50.00 from
account 05 05 052 4402 0001 (Elected Members Donations) to Graham McLean from
Marangaroo, in support of his attendance at the Australian National Blind
Bowlers Championships in Victoria.
2.
DOES NOT SUPPORT a donation of
$325.00 to the Wanneroo Senior Citizens Club being a waiver of fees associated
with their use of Wanneroo Community Centre for two social dances, given the
precedent this type of waiver may set amongst other groups holding social
functions in City facilities.
3.
DOES NOT SUPPORT a donation of
$972.00 to the Kingsley Junior Soccer Club, being a waiver of fees associated
with their use of Scenic Drive Park soccer fields for the 2003 season, given
that less than 50% of their members reside in the City of Wanneroo, and that
maintenance of the ground when used for active sport would result in a
significantly higher financial commitment to the Club (between $4000 and $5000
per annum) than is paid for either subsidised or non subsidised use of the
grounds.
LAPSED DUE TO WANT OF A MOVER
Alternative Motion
Moved Cr Monks, Seconded Cr Newton
That Council :-
1. APPROVES
a sponsorship of $50.00 from account 05 05 052 4402 0001 (Elected Members
Donations) to Graham McLean from Marangaroo, in support of his attendance at
the Australian National Blind Bowlers Championships in Victoria.
2. APPROVES
the waiver of all fees (excepting bonds) associated with the use of City
facilities and reserves by incorporated City of Wanneroo Senior Groups and
Organisations for social functions involving the consumption of alcohol until
the completion of the City’s Fees and Charges Review.
3. DOES
NOT SUPPORT a donation of $972.00 to the Kingsley Junior Soccer Club, being a
waiver of fees associated with their use of Scenic Drive Park soccer fields for
the 2003 season, given that less than 50% of their members reside in the City
of Wanneroo, and that maintenance of the ground when used for active sport
would result in a significantly higher financial commitment to the Club
(between $4000 and $5000 per annum) than is paid for either subsidised or non
subsidised use of the grounds.
CARRIED UNANIMOUSLY
Reason for Alternative Motion
With the review of the City’s Fees and Charges the
matter of waiving fees and charges for groups such as the Wanneroo Senior
Citizens Group was not addressed and this issue will be taken into account
during the next review.
EndOfRecommendation - This line
will not be printed Please do NOT delete
Chief Executive
Office
General
File Ref: S/0062V01
File Name: AAProposed Pre Funding of Quinns Road
Railway Crossing.doc This line will not be printed dont delete
Level 1 Approval by Charles Johnson Date 03 April 2003
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Attachments: Nil
Author: Charles Johnson
Meeting Date: 8 April 2003
Moved Cr Stewart, Seconded Cr Steffens
That Council:-
1.
AGREES by ABSOLUTE MAJORITY to provide up to $3M as pre-funding towards
the total cost of construction of a two lane road bridge over the northern
suburbs railway on an alignment to the north of the existing Quinns Road,
SUBJECT TO the Council’s endorsement of the Agreement referred to in point 4
below.
2.
AGREES to the inclusion of financial arrangements for the pre-funding of
the road bridge, referred to in point 1 above, in the draft Principal Activity
Plan and the draft Council budget for 2003-2004.
3.
ACKNOWLEDGES that acceptance of the pre-funding proposal will
effectively result in a contribution by the City (in real terms) in the order
of $700,000, which may have an impact on the timing of future projects.
4.
AUTHORISES the Chief Executive Officer to enter into negotiations with
the Minister for Planning and Infrastructure for a legal agreement covering the
pre-funding arrangement. The legal agreement is to cover the following:
(a) The
timing of the provision of Council funds;
(b) The
basis upon which CPI increases will be applied to the pre-funding at the time
of repayment;
(c) The
mechanism by which the length of the pre-funding is to be determined;
(d) The
establishment of a Joint Steering Committee and Project Work Group to develop
plans for the future alignment of the railway line through the corridor, and
the location of the Butler Railway Station. The Steering Committee is to
report on its preliminary findings within six months and to complete its work
within 12 months of the signing of the Agreement. The work of the Steering
Committee is to be adequately resourced by the State Government;
(e) All
costs associated with the preparation of the Agreement to be met by the State
Government; and
(f) Management
and maintenance of the bridge infrastructure and associated elevated roadway
and embankments are to be the responsibility of the State Government.
5. The
design of the road deviation and bridge is to be to the satisfaction of the
City of Wanneroo and is to include, but not limited to:
a)
Hester Avenue (Quinns Road) is to taper from 4 lane dual carriageway to
the proposed 2 land single carriageway between the Hidden Valley Retreat
junction and the railway bridge in accordance with AUSTROADS Guide to
Traffic Engineering Practice Part 5 – Intersections at Grade.
b)
All costs associated with modifications to the Hester Avenue dual
carriageway and the Hidden Valley Retreat junction are to form part of the
overall railway project costs.
c)
Pedestrian and cyclist access to be provided in accordance with the
Development Approval for the railway project.
d)
Street lighting in accordance with Australian Standard AS-1158.
e)
Landscaping of embankments to compliment works proposed by the City on
Hester Avenue to the west of Hidden Valley Retreat.
f)
Construction of the access road to the BGC quarry to satisfy the
associated truck movements for this operation and the intersection design
requirements of Austroads. Agreement of the quarry operators to the access
road realignment is to be obtained prior to final design approval.
g)
Provision for future duplication of Hester Avenue (Quinns Road) to
accommodate those works should they become necessary prior to the construction
of the ultimate freeway/railway bridge infrastructure.
6. WRITES
to the Minister for Planning and Infrastructure indicating its support for the
pre-funding agreement, and seeking advice on the timing of the future planning
and construction of the railway extension to Butler and the future alignment of
the railway through the corridor.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
Procedural Motion
Moved Cr Treby, Seconded Cr Blencowe
That Cr Stewart be
granted an extension of time to speak.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S28/007V01
File Name: CAAdoption of the Principal Activity Plan
2003 2007 for Community Consultation.doc This line will not be printed dont
delete
Level 3 Approval by DS Date 25 March 2003
Level 2 Approval by DS Date 25 March 2003
Level 1 Approval by DS Date 25 March 2003
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Author: Daniel Simms
Meeting Date: 08/04/03
Attachments: Nil
Moved Cr Treby, Seconded Cr Blencowe
That Council ENDORSE the City of Wanneroo
Principal Activity Plan for the period commencing on the 1st July 2003
to the 30th June 2007 as detailed below for public comment for a
period of 42 days.
CARRIED UNANIMOUSLY
DRAFT
PRINCIPAL ACTIVITIES PLAN
FOR THE PERIOD
JULY 2003 – JUNE 2007
Invitation to Lodge
Submissions
The residents and landowners
of the City of Wanneroo are invited to lodge submissions in relation to the
draft Principal Activity Plan. Submissions may be lodged to:-
Charles Johnson
Chief Executive Officer
City of Wanneroo,
Locked Bag 1
Wanneroo WA 6946
The Council in accordance with
Section 5.58 of the Local Government Act 1995 will consider all submission
received by the CEO on or before Monday 26 May 2003.
Once the Council has
considered submissions, the Principal Activity Plan (with or without
modification) will be adopted by the Council and will be available for public
inspection at the City’s Administration Centre and City Libraries during normal
business hours. A copy of the plan will also be available on the City’s
website:-
www.wanneroo.wa.gov.au.
Should you require any further
information regarding this Plan, please contact Daniel
Simms, Manager Strategic &
Executive Services, on telephone 9405 5029.
1.0 INTRODUCTION
Introduction to the Plan
Under the Local Government Act
1995, each local government is required to prepare a plan of its principal
activities for the next 4 or more years. The plan is developed to meet the
City’s obligations under this Act. The City of Wanneroo has recently developed
its Strategic Plan - Our People, Our Future. This plan for our future was
developed after extensive community consultation and is the City’s major
forward planning document.
What is a Principal
Activities Plan?
It is an overview of the
significant programmes and activities proposed by the Council over the next 5
years. Its objectives are:
-
to provide the community with information related to the
proposed activities; and
-
to offer the community the opportunity to lodge submissions in
relation to those proposals for consideration by the Council.
What is a Principal Activity?
The Act states that a principal activity is:
-
a major capital works programme to be undertaken;
-
a major service to be provided;
-
a programme for the replacement of major assets;
-
a major land transactions; and
-
a major trading undertakings.
Selection of Principal Activities
The principal activities
chosen by the City are based on the sub-programme with the six directorates of
Council being Office of the Chief Executive Officer, Elected Members, Corporate
Services, Planning and Development, Technical Services and Community
Development.
2.0 PRINCIPAL ACTIVITY - ASSET ACQUISITION AND
REPLACEMENT
2.1 Activity - Transportation Network Management
The development, management and maintenance of the
Transportation Network including street lighting, pathways, roads, drainage,
verges, bus shelters and miscellaneous street furniture such as signs, bench
seats, etc.
Objective
To maintain, and where financially viable, improve the
existing level of service provided by the Transportation Network and to extend
useful economic life to the optimum level in the most efficient and safe manner
practical.
Performance Measure
Customer Satisfaction Survey of not less than 70%
satisfaction with the provision and maintenance of the Transportation Network.
2.2 Activity - Park Management
The development, management and maintenance of Park
amenities including lighting, turf and landscape areas, pathways, drainage,
shelter structures, play equipment and miscellaneous furniture such as signs,
bench seats, barbecues etc.
Objective
To maintain, and where financially viable, improve the
existing level of service provided in Parks and to extend useful economic life
to the optimum level in the most efficient and safe manner practical.
Performance Measure
Customer Satisfaction Survey of not less than 70%
satisfaction with the provision and maintenance of Parks.
2.3 Activity - Coastal Management
The development, management and maintenance amenity of
the Coastal amenity including limestone cliff stabilization, sand renourishment
and coastal protection infrastructure.
Objective
To maintain, and where financially viable, improve the
existing level of service provided on the Coast and to protect coastal features
and infrastructure for public enjoyment and safety.
Performance Measure
Customer Satisfaction Survey of not less than 70%
satisfaction with the provision and maintenance of the Coast.
2.4 Activity - Foreshore Reserve Management
The development, management and maintenance amenity of
the Foreshore Reserve amenity including dune stabilization and rehabilitation,
fencing, pathways, drainage, shelter structures, parking facilities and
miscellaneous furniture such as signs, bench seats, etc.
Objective
To maintain, and where financially viable, improve the
existing level of service provided in Foreshore Reserves and to manage public
access within the foreshore reserves through the provision and maintenance of
foreshore infrastructure and conservation activities.
Performance Measure
Customer Satisfaction Survey of not less than 70%
satisfaction with the provision and maintenance of Foreshore Reserves.
2.5 Activity – Transfers to Reserve
To make provision for further purchase & replacement
of capital equipment.
Objective
To balance the impact of capital acquisition and replace
each financial year.
Performance Measurement
Reserve balance should equal the cost of replacing
existing fleet less the yearly written down value.
2.6 Activity – Other Capital Purchases
Miscellaneous plant equipment including computer
equipment and furniture.
Objective
To maintain and acquire new equipment for the provision
of City services.
Performance Measure
Expenditure is less or equal to the funds allocated
within the activity.
2.7 Activity – Safer Citizens Program
The Safer Citizens program involves a proactive and
holistic approach to community safety and crime prevention.
Objective
The City is committed to creating a healthy, safe and
enjoyable environment for residents. This goal is reflected in the City of
Wanneroo current Strategic Plan.
Performance Measurement
No of Community Contacts: Average 980
contacts per month.
No of people attending
Community Events: Average of
450 local residents attended per event.
No of projects completed
improving the design of
public places: 70%
of projects completed.
Community surveys: 94% provided
positive feedback.
2.8 Activity – Community Facilities
Library Construction
The construction of contemporary facilities to meet
community needs.
Objective
To plan, construct and manage facilities, which will
provide a range of amenity for the community and which will provide for
flexibility of use in the future.
Performance Measure
The completion of the project to the agreed time frame
and budget and to the standards specified.
Sports Facilities
To provide a wide range of active playing fields and
buildings to meet the leisure and recreation demands of the community.
Objective
To provide contemporary, multiuse facilities in
appropriate locations to a high standard which comply with the requirements of
the sport and risk management aspects.
Performance Measure
To retain and increase facility utilisation.
2.9 Activity – Golf Course Improvement
To meet the current and emerging needs of the community
for public golf facilities.
Objective
To ensure the courses and amenities meet current
standards and attract and retain patrons.
Performance Measure
To retain and increase patronage.
2.10 Activity – Commercial Waste Collections
Objective
The collection and removal of waste for commercial and
private persons for a fee. The service involves the use of front loader and
rear loader trucks and associated bins.
Performance Measure
Level of complaints on quality of the services and that
the service operates at a profit.
3.0 MAJOR LAND TRANSACTIONS
Quinns Rocks Café
An agreement for a ground lease of a portion of Lot 221
for the purpose of the development and subsequent operations of a
café/restaurant.
The income stream will incorporate a base rental plus a
possibility of a percentage of profit. Over the life of the lease, it is
anticipated that this will exceed $500,000. The Lessee will be responsible for
all costs, therefore the City will not incur any expenditure.
The lease will incorporate all terms and conditions in
respect of the development and subsequent operation. Compliance will be based
on performance against the lease conditions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRINCIPAL ACTIVITIES
PLAN
|
|
|
|
|
|
|
Capital Revenue and
Expenditure
|
|
|
|
|
|
|
|
|
2003/04
|
2004/05
|
2005/06
|
2006/07
|
|
|
|
|
|
|
|
|
Revenue
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transport and Drainage
|
|
5072051
|
3680171
|
3880000
|
2070000
|
|
Community Facilities
|
|
646333
|
900000
|
500000
|
|
|
Safer Citizens
|
|
33000
|
34000
|
35000
|
36000
|
|
Sports Facilities
|
|
100000
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenue
|
|
5,851,384
|
4,614,171
|
4,415,000
|
2,106,000
|
|
|
|
|
|
|
|
|
Expenditure
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transport and Drainage
|
|
11832900
|
10557650
|
9778500
|
6763000
|
|
Parks and Gardens
|
|
3876500
|
2820600
|
3380000
|
3673000
|
|
Coastal Management
|
|
650000
|
1100000
|
100000
|
0
|
|
Community Facilities
|
|
4882833
|
10900000
|
7150000
|
3060000
|
|
Golf Course
Improvements
|
|
241000
|
186000
|
65000
|
95000
|
|
Land Acquisition
|
|
177016
|
140000
|
10000
|
10000
|
|
Plant and Fleet
Replacement
|
|
7755664.3
|
3831073.3
|
2891095.7
|
5908219.9
|
|
Safer Citizens
|
|
821000
|
846000
|
871000
|
897000
|
|
Urban Enhancement
|
|
|
|
|
|
|
Transfers to Reserve
|
|
3289000
|
3388000
|
3490000
|
3595000
|
|
Other Capital Purchases
|
|
610000
|
628000
|
647000
|
666000
|
|
|
|
|
|
|
|
|
Total Expenditure
|
|
34,135,913
|
34,397,323
|
28,382,596
|
24,667,220
|
|
|
|
|
|
|
|
|
Net Cost to Council
|
|
28,284,529
|
29,783,152
|
23,967,596
|
22,561,220
|
|
|
|
|
|
|
|
|
Asset Sales
|
|
1,283,614
|
634,068
|
478,496
|
977,850
|
|
Reserve Funds - Vehicle
and Plant Replacement
|
6,472,050
|
3,197,005
|
2,412,600
|
4,930,370
|
|
Reserve Funds -
Construction Works
|
|
|
|
|
|
|
Municipal Fund
|
|
21,812,479
|
26,586,147
|
21,554,996
|
17,630,850
|
|
|
|
28,284,529
|
29,783,152
|
23,967,596
|
22,561,220
|
|
PRINCIPAL ACTIVITIES
PLAN
|
|
|
|
|
|
|
Operating Revenue and
Expenditure
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2003/04
|
2004/05
|
2005/06
|
2006/07
|
|
|
|
|
|
|
|
|
Operating Revenue
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Purpose Funding
|
|
28,883,000
|
30,038,000
|
31,240,000
|
32,490,000
|
|
Office of the CEO
|
|
59,000
|
61,000
|
63,000
|
65,000
|
|
Elected Member Costs
|
|
1,000
|
1,000
|
1,000
|
1,000
|
|
Corporate Services
|
|
574,000
|
591,000
|
609,000
|
627,000
|
|
Planning and
Development
|
|
1,919,000
|
1,977,000
|
2,036,000
|
2,097,000
|
|
Technical Operations
|
|
21,373,000
|
22,014,000
|
22,674,000
|
23,354,000
|
|
Community Development
|
|
6,533,000
|
6,729,000
|
6,931,000
|
7,139,000
|
|
|
|
|
|
|
|
|
Total Operating Revenue
|
|
59,342,000
|
61,411,000
|
63,554,000
|
65,773,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenditure
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Purpose Funding
|
|
0
|
0
|
0
|
0
|
|
Office of the CEO
|
|
1,502,000
|
1,547,000
|
1,593,000
|
1,641,000
|
|
Elected Member Costs
|
|
1,619,000
|
1,668,000
|
1,718,000
|
1,770,000
|
|
Corporate Services
|
|
6,701,000
|
6,902,000
|
7,109,000
|
7,322,000
|
|
Planning and
Development
|
|
4,098,000
|
4,221,000
|
4,348,000
|
4,478,000
|
|
Technical Operations
|
|
30,807,000
|
31,731,000
|
32,683,000
|
33,663,000
|
|
Community Development
|
|
12,592,000
|
12,970,000
|
13,359,000
|
13,760,000
|
|
|
|
|
|
|
|
|
Total Operating Expenditure
|
|
57,319,000
|
59,039,000
|
60,810,000
|
62,634,000
|
|
|
|
|
|
|
|
|
Operating Result
|
|
2,023,000
|
2,372,000
|
2,744,000
|
3,139,000
|
|
|
|
|
|
|
|
|
Plus Non Cash
Expenditure
|
|
12,577,000
|
12,954,000
|
13,343,000
|
13,743,000
|
|
|
|
|
|
|
|
|
Amounts to fund
Principal Activities
|
21,812,479
|
26,586,147
|
21,554,996
|
17,630,850
|
|
|
|
|
|
|
|
|
Surplus
|
|
-7,212,479
|
-11,260,147
|
-5,467,996
|
-748,850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OFFICE OF THE CHIEF
EXECUTIVE OFFICER
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2003/04
|
2004/05
|
2005/06
|
2006/07
|
|
|
|
|
|
|
|
Expenditure
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenditure
|
1,502,000
|
1,547,000
|
1,593,000
|
1,641,000
|
|
Capital Expenditure
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
Total Expenditure
|
1,502,000
|
1,547,000
|
1,593,000
|
1,641,000
|
|
|
|
|
|
|
|
Less Non Cash
Expenditure
|
11,000
|
11,000
|
11,000
|
11,000
|
|
|
|
|
|
|
|
Total Cash Expenditure
|
1,491,000
|
1,536,000
|
1,582,000
|
1,630,000
|
|
|
|
|
|
|
|
Funding Source
|
|
|
|
|
|
|
|
|
|
|
|
Government Grants,
Subsidies
|
-
|
-
|
-
|
-
|
|
Fines, Penalties, User
and Other Income
|
59,000
|
61,000
|
63,000
|
65,000
|
|
Proceeds from Disposal
Asset
|
-
|
-
|
-
|
-
|
|
City Funded
|
1,491,000
|
1,536,000
|
1,582,000
|
1,630,000
|
|
|
|
|
|
|
|
Total Funds Available
|
1,550,000
|
1,597,000
|
1,645,000
|
1,695,000
|
|
|
|
|
|
|
|
Capital Expenditure
Summary
|
|
|
|
|
|
|
|
|
|
|
|
Acquisition and
replacement of plant and fleet
|
-
|
-
|
-
|
-
|
|
Building
improvements/construction and land acquisition
|
-
|
-
|
-
|
-
|
|
Other Capital Purchases
|
52,000
|
54,000
|
56,000
|
58,000
|
|
|
|
|
|
|
|
Total Capital
Expenditure
|
52,000
|
54,000
|
56,000
|
58,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ELECTED MEMBER COSTS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2003/04
|
2004/05
|
2005/06
|
2006/07
|
|
|
|
|
|
|
|
Expenditure
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenditure
|
1,619,000
|
1,668,000
|
1,718,000
|
1,770,000
|
|
Capital Expenditure
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
Total Expenditure
|
1,619,000
|
1,668,000
|
1,718,000
|
1,770,000
|
|
|
|
|
|
|
|
Less Non Cash
Expenditure
|
2,000
|
2,000
|
2,000
|
2,000
|
|
|
|
|
|
|
|
Total Cash Expenditure
|
1,617,000
|
1,666,000
|
1,716,000
|
1,767,000
|
|
|
|
|
|
|
|
Funding Source
|
|
|
|
|
|
|
|
|
|
|
|
Government Grants,
Subsidies
|
|
|
|
|
|
Fines, Penalties, User
and Other Income
|
1,000
|
1,000
|
1,000
|
1,000
|
|
Proceeds from Disposal
Asset
|
|
|
|
|
|
City Funded
|
1,616,000
|
1,665,000
|
1,715,000
|
1,766,000
|
|
|
|
|
|
|
|
Total Funds Available
|
1,617,000
|
1,666,000
|
1,716,000
|
1,767,000
|
|
|
|
|
|
|
|
Capital Expenditure
Summary
|
|
|
|
|
|
|
|
|
|
|
|
Acquisition and
replacement of plant and fleet
|
-
|
-
|
-
|
-
|
|
Building
improvements/construction and land acquisition
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
Total Capital
Expenditure
|
0
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CORPORATE SERVICES
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2003/04
|
2004/05
|
2005/06
|
2006/07
|
|
|
|
|
|
|
|
Expenditure
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenditure
|
6,701,000
|
6,902,000
|
7,109,000
|
7,322,000
|
|
Capital Expenditure
|
-
|
-
|
515,000
|
530,000
|
|
|
|
|
|
|
|
Total Expenditure
|
6,701,000
|
6,902,000
|
7,624,000
|
7,852,000
|
|
|
|
|
|
|
|
Less Non Cash
Expenditure
|
1,935,000
|
1,993,000
|
2,053,000
|
2,115,000
|
|
|
|
|
|
|
|
Total Cash Expenditure
|
4,766,000
|
4,909,000
|
5,571,000
|
5,737,000
|
|
|
|
|
|
|
|
Funding Source
|
|
|
|
|
|
|
|
|
|
|
|
Government Grants,
Subsidies
|
0
|
0
|
0
|
0
|
|
Fines, Penalties, User
and Other Income
|
574,000
|
591,000
|
609,000
|
627,000
|
|
Proceeds from Disposal
Asset
|
0
|
0
|
0
|
0
|
|
City Funded
|
4,192,000
|
4,318,000
|
4,962,000
|
5,110,000
|
|
|
|
|
|
|
|
Total Funds Available
|
4,766,000
|
4,909,000
|
5,571,000
|
5,737,000
|
|
|
|
|
|
|
|
Capital Expenditure
Summary
|
|
|
|
|
|
|
|
|
|
|
|
Acquisition and
replacement of plant and fleet
|
-
|
-
|
-
|
-
|
|
Building
improvements/construction and land acquisition
|
-
|
-
|
-
|
-
|
|
Other Capital Purchases
|
485,000
|
500,000
|
515,000
|
530,000
|
|
|
|
|
|
|
|
Total Capital
Expenditure
|
485,000
|
500,000
|
515,000
|
530,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PLANNING AND
DEVELOPMENT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2003/04
|
2004/05
|
2005/06
|
2006/07
|
|
|
|
|
|
|
|
Expenditure
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenditure
|
4,098,000
|
4,221,000
|
4,348,000
|
4,478,000
|
|
Capital Expenditure
|
0
|
0
|
0
|
0
|
|
|
|
|
|
|
|
Total Expenditure
|
4,098,000
|
4,221,000
|
4,348,000
|
4,478,000
|
|
|
|
|
|
|
|
Less Non Cash
Expenditure
|
17,000
|
18,000
|
19,000
|
20,000
|
|
|
|
|
|
|
|
Total Cash Expenditure
|
4,081,000
|
4,203,000
|
4,329,000
|
4,458,000
|
|
|
|
|
|
|
|
Funding Source
|
|
|
|
|
|
|
|
|
|
|
|
Government Grants,
Subsidies
|
2,000
|
2,000
|
2,000
|
2,000
|
|
Fines, Penalties, User
and Other Income
|
1,917,000
|
1,975,000
|
2,034,000
|
2,095,000
|
|
Proceeds from Disposal
Asset
|
0
|
0
|
0
|
0
|
|
City Funded
|
2,162,000
|
2,226,000
|
2,293,000
|
2,361,000
|
|
|
|
|
|
|
|
Total Funds Available
|
4,081,000
|
4,203,000
|
4,329,000
|
4,458,000
|
|
|
|
|
|
|
|
Capital Expenditure
Summary
|
|
|
|
|
|
|
|
|
|
|
|
Acquisition and
replacement of plant and fleet
|
7,700
|
|
|
|
|
Building
improvements/construction and land acquisition
|
|
|
|
|
|
|
|
|
|
|
|
Total Capital
Expenditure
|
7,700
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TECHNICAL SERVICES
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2003/04
|
2004/05
|
2005/06
|
2006/07
|
|
|
|
|
|
|
|
Expenditure
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenditure
|
30,807,000
|
31,731,000
|
32,683,000
|
33,663,000
|
|
Capital Expenditure
|
24,119,064
|
18,313,323
|
16,153,596
|
16,348,220
|
|
|
|
|
|
|
|
Total Expenditure
|
54,926,064
|
50,044,323
|
48,836,596
|
50,011,220
|
|
|
|
|
|
|
|
Less Non Cash
Expenditure
|
7,967,000
|
8,206,000
|
8,452,000
|
8,706,000
|
|
|
|
|
|
|
|
Total Cash Expenditure
|
46,959,064
|
41,838,323
|
40,384,596
|
41,305,220
|
|
|
|
|
|
|
|
Funding Source
|
|
|
|
|
|
|
|
|
|
|
|
Government Grants,
Subsidies
|
1,666,000
|
1,716,000
|
1,767,000
|
1,820,000
|
|
Fines, Penalties, User
and Other Income
|
19,707,000
|
20,298,000
|
20,907,000
|
21,534,000
|
|
Proceeds from Disposal
Asset
|
439,000
|
452,000
|
466,000
|
480,000
|
|
City Funded
|
25,147,064
|
19,372,323
|
17,244,596
|
17,471,220
|
|
|
|
|
|
|
|
Total Funds Available
|
46,959,064
|
41,838,323
|
40,384,596
|
41,305,220
|
|
|
|
|
|
|
|
Capital Expenditure
Summary
|
|
|
|
|
|
|
|
|
|
|
|
Acquisition and
replacement of plant and fleet
|
7,755,664
|
3,831,073
|
2,891,096
|
5,908,220
|
|
Building
improvements/construction and land acquisition
|
16,359,400
|
14,478,250
|
13,258,500
|
10,436,000
|
|
Other Capital Purchases
|
4,000
|
4,000
|
4,000
|
4,000
|
|
Transfers to Reserves
|
3,289,000
|
3,388,000
|
3,490,000
|
3,595,000
|
|
|
|
|
|
|
|
Total Capital
Expenditure
|
24,119,064
|
18,313,323
|
16,153,596
|
16,348,220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
COMMUNITY DEVELOPMENT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2003/04
|
2004/05
|
2005/06
|
2006/07
|
|
|
|
|
|
|
|
Expenditure
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenditure
|
12,592,000
|
12,970,000
|
13,359,000
|
13,760,000
|
|
Capital Expenditure
|
5,192,833
|
5,348,618
|
5,509,077
|
5,674,349
|
|
|
|
|
|
|
|
Total Expenditure
|
17,784,833
|
18,318,618
|
18,868,077
|
19,434,349
|
|
|
|
|
|
|
|
Less Non Cash
Expenditure
|
2,644,829
|
2,724,174
|
2,805,899
|
2,890,076
|
|
|
|
|
|
|
|
Total Cash Expenditure
|
15,140,004
|
15,594,444
|
16,062,178
|
16,544,273
|
|
|
|
|
|
|
|
Funding Source
|
|
|
|
|
|
|
|
|
|
|
|
Government Grants,
Subsidies
|
2,603,000
|
2,681,000
|
2,761,000
|
2,844,000
|
|
Fines, Penalties, User
and Other Income
|
3,930,000
|
4,048,000
|
4,169,000
|
4,294,000
|
|
Proceeds from Disposal
Asset
|
0
|
0
|
0
|
0
|
|
City Funded
|
8,607,004
|
8,865,444
|
9,132,178
|
9,406,273
|
|
|
|
|
|
|
|
Total Funds Available
|
15,140,004
|
15,594,444
|
16,062,178
|
16,544,273
|
|
|
|
|
|
|
|
Capital Expenditure
Summary
|
|
|
|
|
|
|
|
|
|
|
|
Building
improvements/construction and land acquisition
|
5,123,833
|
11,086,000
|
7,215,000
|
3,155,000
|
|
Other Capital Purchases
|
69,000
|
71,000
|
73,000
|
75,000
|
|
|
|
|
|
|
|
Total Capital
Expenditure
|
5,192,833
|
11,157,000
|
7,288,000
|
3,230,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FINANCIAL SUMMARY
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2003/04
|
2004/05
|
2005/06
|
2006/2007
|
|
|
|
|
|
|
|
Funding Sources
|
|
|
|
|
|
|
|
|
|
|
|
General Purpose Funding
|
|
|
|
|
|
|
|
|
|
|
|
Rates Income
|
24,978,000
|
25,727,000
|
26,499,000
|
27,294,000
|
|
General Purpose Grants
|
1,288,000
|
1,327,000
|
1,367,000
|
1,408,000
|
|
Road Grants
|
989,000
|
1,019,000
|
1,050,000
|
1,082,000
|
|
Other General Purpose
Income
|
0
|
0
|
0
|
0
|
|
|
|
|
|
|
|
Total General Purpose
Income
|
27,255,000
|
28,073,000
|
28,916,000
|
29,784,000
|
|
|
|
|
|
|
|
Principal Activities
|
|
|
|
|
|
|
|
|
|
|
|
Fines, Penalties, User
and Other Income
|
0
|
0
|
0
|
0
|
|
Government Grants and
Contributions
|
0
|
0
|
0
|
0
|
|
Proceeds from Disposal
of Assets
|
439,000
|
452,000
|
466,000
|
480,000
|
|
Fund Transfer from
Reserve
|
2,602,000
|
2,680,000
|
2,760,000
|
2,843,000
|
|
|
|
|
|
|
|
Total Principal
Activities
|
3,041,000
|
3,132,000
|
3,226,000
|
3,323,000
|
|
|
|
|
|
|
|
Non Principal
Activities
|
|
|
|
|
|
|
|
|
|
|
|
Government Grants and
Contributions
|
4,304,000
|
4,433,000
|
4,566,000
|
4,703,000
|
|
Fines, Penalties, User and
Other Income
|
18,518,000
|
19,074,000
|
19,646,000
|
20,235,000
|
|
Interest on Investments
|
0
|
0
|
0
|
0
|
|
Other Income
|
0
|
0
|
0
|
0
|
|
|
|
|
|
|
|
Total Non Principal
Activities
|
22,822,000
|
23,507,000
|
24,212,000
|
24,938,000
|
|
|
|
|
|
|
|
Total Funds Available
|
53,118,000
|
54,712,000
|
56,354,000
|
58,045,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Technical Services
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bicycle Facilities
|
|
270,000
|
278,100
|
286,443
|
295,036
|
|
Black Spot Projects
|
|
603,900
|
622,017
|
640,678
|
659,898
|
|
Coastal Management
|
|
1,017,900
|
1,048,437
|
1,079,890
|
1,112,287
|
|
Conservation Reserves
|
|
90,000
|
92,700
|
95,481
|
98,345
|
|
Footpaths New
|
|
180,000
|
185,400
|
190,962
|
196,691
|
|
Footpaths Replacement
|
|
90,000
|
92,700
|
95,481
|
98,345
|
|
Foreshore Management
|
|
90,000
|
92,700
|
95,481
|
98,345
|
|
Landscaping Works
|
|
189,000
|
194,670
|
200,510
|
206,525
|
|
Parking Facilities
|
|
900,000
|
927,000
|
954,810
|
983,454
|
|
Parks Furniture
|
|
90,000
|
92,700
|
95,481
|
98,345
|
|
Passive Parks
Development
|
|
301,500
|
310,545
|
319,861
|
329,457
|
|
Road Construction
|
|
4,140,000
|
4,264,200
|
4,392,126
|
4,523,890
|
|
Road Preservation
|
|
1,395,000
|
1,436,850
|
1,479,956
|
1,524,354
|
|
Stormwater Drainage
Upgrade
|
|
270,000
|
278,100
|
286,443
|
295,036
|
|
Street Lighting
|
|
225,000
|
231,750
|
238,703
|
245,864
|
|
Traffic Management
|
|
900,000
|
927,000
|
954,810
|
983,454
|
|
Urban Enhancement
|
|
463,500
|
477,405
|
491,727
|
506,479
|
|
|
|
11,215,800
|
11,552,274
|
11,898,842
|
12,255,807
|
|
Community Development
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Community Facilities
|
|
3,754,800
|
3,867,444
|
3,983,467
|
4,102,971
|
|
Golf Course
Improvements
|
|
45,000
|
46,350
|
47,741
|
49,173
|
|
Sports Facilities
|
|
1,440,000
|
1,483,200
|
1,527,696
|
1,573,527
|
|
|
|
5,239,800
|
5,396,994
|
5,558,904
|
5,725,671
|
|
|
|
|
|
|
|
|
Safer Citizens Program
|
|
2,000,000
|
2,060,000
|
2,121,800
|
2,185,454
|
|
Included under Op. Exp
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Plant and Fleet
Replacement
|
|
3,107,065
|
4,769,800
|
2,510,255
|
2,580,230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CEO
|
|
|
|
|
|
|
Corporate Services
|
|
|
|
110,000
|
18,000
|
|
Planning and
Development
|
|
7,700
|
|
|
0
|
|
Technical Services
|
|
2,525,615
|
4,263,450
|
1,710,905
|
1,905,380
|
|
Community Development
|
|
573,750
|
506,350
|
689,350
|
656,850
|
|
|
|
|
|
|
|
|
|
|
3,107,065
|
4,769,800
|
2,510,255
|
2,580,230
|
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File Ref: S16/0051V01
File Name: CAEntitlement to the Presidency of the
Western Australian Local Government Association.doc This line will not be
printed dont delete
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Author: Daniel Simms
Meeting Date: 8/04/03
Attachments: Nil
Moved Cr Treby, Seconded Cr Blencowe
That Council ADVISE the Western Australian Local
Government Association that Council supports the merit-based selection for
determining the entitlement to President of the Western Australian Local
Government Association.
CARRIED UNANIMOUSLY
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Item MN01-04/03 was dealt with, by resolution, as the first
item of business.
Nil
Nil
The next Ordinary Councillors
Briefing Session has been scheduled for 6.00pm on Tuesday, 22 April
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
