UNCONFIRMED
MINUTES OF ORDINARY COUNCIL MEETING
HELD ON TUESDAY 03 FEBRUARY 2004
CONTENTS
Item 1 Attendances 1
Item 2 Apologies and Leave
of Absence 1
Item 3 Public Question Time 2
PQ01-02/04 Mrs
A Hine, Dundebar Road, Wanneroo 2
PQ02-02/04 Mr
T Priddle, Barnabas Road, Quinns Rock 2
PQ0302/04 Mrs
M Dinnie, Bamboore Crescent, Wanneroo 3
PQ0402/04 Mrs
J Bartley – Barndie Way, Wanneroo 3
Item 4 Confirmation of
Minutes 4
OC01-02/04 Minutes
of Ordinary Council Meeting Held on 16 December 2003 4
Item 5 Announcements by the
Mayor without Discussion 4
A01-02/04 Deputy
Mayor, Sam Salpietro – Shortage of Telecommunications services 4
Item 6 Questions from
Elected Members 5
Item 7 Petitions 5
New Petitions Presented 5
PT01-02/04 Traffic
Calming Measures in St Barnabas Boulevard, Quinns Rocks 5
PT02-02/04 Childcare
Centre, Girrawheen 5
PT03-02/04 Proposed
Amendments to District Town Planning Scheme No. 2 and Proposed Subdivision
Guide Plan – Lot 61 Dempster Place, Mariginiup. 5
PT04-02/04 Clean
Up and Maintain Verges in Kirke Cove, Merriwa 5
Update on Petitions 6
PT01-12/03 Save
Endangered Species in Butler, Jindalee and Alkimos 6
PT02-12/03 Proposed
Amendment to District Town Planning Scheme No. 2 and Proposed Subdivision Guide
Plan – Lot 61 Dempster Place, Mariginiup 6
PT03-12/03 Request
Swimming Pool in Yanchep Area 6
Item 8 Reports 7
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. 7
Planning and Development 7
Town Planning Schemes and Structure Plans 7
PD01-02/04 Adoption
of the Draft Local Structure Plan No.48 for Lot 501 Two Rocks Road, Two Rocks 7
PD02-02/04 Adoption
of the Draft Hocking Local Centre Structure Plan 14
PD03-02/04 Payment
for Cell Works - East Wanneroo Cell 3 (Wanneroo) 21
Sub-Division Applications 21
PD04-02/04 Proposed
Rural Subdivision: Lot 91 (45) Honey Street Mariginiup 21
PD05-02/04 Proposed
Rural Subdivision: Lot 506 (272) Old Yanchep Beach Road, Carabooda 23
Development Applications 23
PD06-02/04 Front
Addition to Existing Single Storey Dwelling: Lot 59 (9) Jandabup Close, Sinagra
Proposed Single Storey Front Addition 23
PD07-02/04 Proposed
Shed on Lot 185 (16) Moorpark Avenue, Yanchep 29
Delegated Authority Reports 32
PD08-02/04 Development
Application Determined by Delegated Authority during December 2003 32
PD09-02/04 Subdivision
Applications Determined under Delegated Authority During November &
December 2003 45
Other Matters 48
PD10-02/04 Local
Environmental Strategy - Annual Review 2003 48
Technical Services 49
Tenders 49
TS01-02/04 Tender
No 03339 – The Provision of Traffic Management and Traffic Control Services for
Works within the City of Wanneroo Road Reserves for a Period of One Year 49
Traffic Management 49
TS02-02/04 Motorcyclist
Fatality – Roundabout at the Intersection of Kingsway, Evandale Road and
Ashdale Gardens, Darch 49
TS03-02/04 Petition
PT02-11/03 - Parking Prohibitions - Polglase Fairway, Clarkson 50
Infrastructure 51
TS04-02/04 Duck
Pond and Open Space, Mindarie 52
TS05-02/04 Hepburn
Avenue Flora and Fauna Survey Report 54
TS06-02/04 Yellagonga
Regional Park Stormwater Outfall Upgrading 54
Funding and Budget 55
TS07-02/04 Perth
Bicycle Network Local Government Grant – Budget Variation 55
TS08-02/04 Flynn
Drive Road Preservation Works – Budget Variation 56
Other Matters 57
TS09-02/04 Natural
Resource Management Coordinator for the North Coast Sub-Region 57
Corporate Services 58
Finance 58
CS01-02/04 Warrant
of Payments - for the Period to 30 November 2003 58
CS02-02/04 Warrant
of Payments - for the Period to 31 December 2003 105
CS03-02/04 Change
Basis for Valuation of Land – Lot 103 Kingsway, Madeley 142
CS04-02/04 Monthly
Financial Report for the Period ended 30 November 2003 142
CS05-02/04 Sale
of Property due to Outstanding Rates and Service Charges - 465 Gnangara Road,
Gnangara 143
Contracts and Property 143
CS06-02/04 Disposal
of Property - Lot 232 Dellamarta Road, Wangara 143
CS07-02/04 Major
Land Transaction - PT Lot 155 Wanneroo Road, Wanneroo 144
Community Development 145
Community Services 145
CD01-02/04 Activate
- Youth Ideas in Action 2003/04 145
CD02-02/04 Department
for Community Development Funded Services - Replacement Service Agreements 145
CD03-02/04
Disbanding South Ward Skate/BMX Reference Group 146
CD04-02/04 New
Gates At 935 Wanneroo Road And A Donation To Volunteer Task Force 147
Leisure & Library Services 147
CD05-02/04 Gumblossom
Reserve Skateboard Park Petition 147
CD06-02/04 Oldham
Reserve Kiosk, Yanchep 148
CD07-02/04 Request
for Aquatic Facilities in Yanchep 149
CD08-02/04 Banksia
Grove Skateboard Park Petition 149
Ranger & Safety Services 150
CD09-02/04 Annual
Donation - Ruby Benjamin Animal Foundation Inc. 150
CD10-02/04 Application
to Keep more than Two Dogs 150
Chief Executive Office 151
CE01-02/04 Delegation
of Authority to the Chief Executive Officer in Consultation with the Mayor over
the Christmas/New Year Recess 151
CE02-02/04 Local
Government (Official Conduct) Amendment Bill 152
CE03-02/04 Strategic
Plan: Quarterly Performance Report - December 2003 Quarter 155
Strategic & Executive Services 270
CE04-02/04 December
2003 and January 2004 – Donations, Sponsorships and Waiver of Fees and Charges
Approved Under Delegated Authority 270
Item 9 Motions on Notice 272
MN01-02/04 Amendment
to the City of Wanneroo Private Property Local Law 2001 - Graffiti Control 272
Item 10 Urgent Business 272
Item 11 Confidential 272
Item 12 Date of Next Meeting 272
The next Ordinary Councillors Briefing Session has
been scheduled for 6.00pm on Tuesday, 17 February 2004, to be held at
the Civic Centre, Dundebar Road, Wanneroo. 272
Item 13 Closure 272
Please refer to agenda for details of full
reports and attachments.
JON KELLY, JP Mayor
Councillors:
MARK PEARSON Alexander
Ward
BRETT TREBY Alexander
Ward
SAM SALPIETRO (Deputy Mayor), JP Central
Ward
FRANK CVITAN, JP Central
Ward
TRACEY ROBERTS 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
N BARKER Minute
Officer
IAN GOODENOUGH, JP Coastal
Ward (Leave of Absence)
There were 24 registered members of the public and 1 member
of the press in attendance.
Mayor Kelly declared the meeting open at 7.00pm
Questions received in writing prior to the meeting.
Question 1 - Resolution No. CE03-09/03
“I would like Crs to reconsider this policy? Could
Council state the Form of Recognition, para 3, page 2 en-quote. The City
recognises the death of a person closely associated with the district, by
following established funeral etiquette, respecting the wishes of immediate
family if known and being sensitive to the deceased’s cultural or religious
beliefs if known?”
Response by Mayor Kelly
Council would consider Mrs Hine’s comments when next
reviewing the policy.
Statement - Apology
“Could I publicly apologise to “Hazel Smallwood” for
inference that she did not get back to me re the above ‘Policy’. Hazel did get
back to me but I thought wrongly she would get back to me again in other words,
I felt it was unfinished business. I was wrong in my assumption. (Sorry
Hazel).”
Further written questions were received from Mrs Hine
dated 03 February 2004. The questions will be presented for consideration at
the 24 February 2004 Council Meeting.
Questions presented at the meeting.
Question 1 – Traffic Calming Measures
Mr Priddle stated that he had received a visit from an
officer of Council on 22 January 2004 regarding traffic problems being
experienced by residents and was again told by the officer that traffic calming
measures would not be considered as there had only been one accident in this
area as opposed to 24 experienced in another area. Mr Priddle wanted to know
whether this was Council’s policy to only act when there have been accidents?
Residents had the right to feel safe and secure and to live without fear.
Mr Priddle stated that he had a petition signed by
residents of the street who were also alarmed by the continuing problem. It
was also requested that residents comments be taken into consideration should
traffic calming measures be considered.
Response by Director, Technical Services
It was confirmed that the count programme would commence in
February now that the schools had re-opened.
Statement – Senior Citizens Centre
Mrs Dinnie stated that she was President of the Wanneroo
Senior Citizens and had read the Council report concerning the redevelopment
plan for Wanneroo. Mrs Dinnie wished to confirm the seniors’ support for the
plan including refurbishment of the old Civic Centre as a new seniors club.
Mrs Dinnie said that seniors wanted Council’s assurance
that they would not be moved to temporary
facilities to be provided between moves and that
the new facilities would be equal to, if not better than those currently
enjoyed and that seniors would be able to continue any existing activities. It
was also requested that the Architects work closely with the seniors to discuss
their requirements for the project and lastly, that the hairdresser,
podiatrist, Over 50’s Keep Fit Class and the Vietnam Outreach Group were
catered for in the new setting.
Response by Mayor Kelly
Mayor Kelly asked that Mrs Dinnie pass on to the seniors
group Council’s sincere thanks for the positive way that they have worked with
Council which has made a very difficult task that much easier.
Question 1 – Town Site Shopping Centre
Mrs Bartley stated that she had lived in Wanneroo for 20
years and wanted to know when a new town site and shopping centre would be
developed that the residents could be proud of. The town site has been a
disgrace for many years and all residents wanted to use and enjoy the new
facilities.
Response by Mayor Kelly
Mayor Kelly agreed that the project was long overdue
however the development of the town centre and new shopping facilities was a
legacy of the former City of Wanneroo when more attention was paid to the
Joondalup Centre.
Since the new Council was elected in 1999, councillors have
worked tirelessly in order to get the city centre and shopping centre
redeveloped. The first stage of the project included building the New Civic
Centre and Council was now entering into an arrangement with the shopping
centre owners to redevelop the centre. Some changes would be seen relatively
quickly however other aspects of the project would take longer. The various
stages of the project could take between 5 and 10 years to complete.
Moved Cr Treby, Seconded Cr Steffens
That the minutes of the Ordinary Council
Meeting held on 16 December 2003 be confirmed.
CARRIED UNANIMOUSLY
Cr McNamara declared a
financial interest in Item A01-02/04 due to owning a business which is
currently in dispute with Telstra over the provision and availability of a
telephone service for said business. Cr McNamara left the chambers at 7.14pm
Moved Cr Salpietro, Seconded Cr Cvitan
That Council writes to the Premier and
the Federal Minister for Communications requesting their urgent attention to
resolve the current chronic shortage of telecommunications services available
to businesses in the Wangara Industrial Area and Lansdale Residential and
Business areas.
CARRIED UNANIMOUSLY
Cr McNamara returned to the chamber at 7.16pm.
Nil
New Petitions
Presented
Cr Roberts presented a petition of 66 signatories urgently
requesting traffic calming measures be introduced in St Barnabas Boulevard,
Quinns Rocks.
The petition to be forwarded to the Technical
Services Directorate for action.
Cr Hughes presented a petition of 37 signatories objecting
to a proposal for a new Childcare Centre in Girrawheen.
The petition to be forwarded to the Planning &
Development Directorate for action.
Cr Salpietro presented another 4 copies of a standard
letter objecting to the application by the developer. This is an addition to
correspondence received at the 16 December 2003 Council Meeting.
The petition to be forwarded to the Planning &
Development Directorate for action.
Cr Steffens presented a petition of 17 signatories
requesting that Council clean up and maintain the verges and vacant blocks in
Kirke Cove, Merriwa.
The petition to be forwarded to the Technical
Services Directorate for action.
Moved Cr
Stewart, Seconded Cr Blencowe
That the petitions be received and forwarded to the relevant
Directorate for action.
CARRIED UNANIMOUSLY
Update on
Petitions
Cr Roberts presented a petition with 46 signatures to the
16 December 2003 Council meeting requesting land developers in Butler, Jindalee
and Alkimos leave important conservation areas untouched and provide wildlife
corridors in their urban design.
UPDATE
A report will be presented to Council at its meeting of 24
February 2004.
Cr Salpietro presented 45 copies of a standard letter to
the 16 December 2003 Council meeting objecting to the application by the
developer.
UPDATE
A report on the petition is to be presented to Council once
a study currently being undertaken for the proponent by ATA Environmental has
been completed and assessed. The ATA Environmental study is still to be
completed and submitted.
Cr Loftus presented a petition from ten Year 4 and 5
students of the Yanchep District High School to the 16 December 2003 Council
meeting requesting the possible construction of a swimming pool in the Yanchep
Area.
UPDATE
This petition is addressed in the current Council agenda of
03 February 2004.
Declarations of Interest by
Elected Members, including the nature and extent of the interest. Declaration
of Interest forms to be completed and handed to the Chief Executive Officer.
Cr Hughes declared an impartial interest in Item
CD01-02/04, as the individual who will be a recipient of a grant is a family
friend.
Cr Steffens declared an impartial interest in Item
TS04-02/04, due to being a member on the Advisory Committee for the Duck Pond.
Cr Stewart declared an impartial interest in Item
CEO1-02/04, due to being a member of the Wanneroo Cricket Club.
Planning and
Development
Town Planning
Schemes and Structure Plans
File Ref: SP/0059V01
File Name: BAAdoption of the Draft Local Structure
Plan for Lot 501 Two Rocks Road Two Rocks.doc This line will not be printed
Please
Level 3 Approval by shb Date 22 January 2004
Level 2 Approval by shb Date 22 January 2004
Level 1 Approval by shb Date 22 January 2004do NOT delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Melanie Pool
Meeting Date: 3 February 2004
Attachments: 4
Moved Cr Stewart, Seconded Cr Hughes
1. Pursuant
to Clause 9.6.1 of District Planning Scheme No.2, RESOLVES that the draft Lot
501 Two Rocks Road Structure Plan No. 48 as submitted by Masterplan Consultants
on behalf of Zebra Properties and P and N Landreach Pty Ltd and as outlined on
Attachments 3 & 4 to this report is satisfactory, subject to:
a) The
structure plan maps being modified to:
i) Clearly
indicate that the structure plan boundary extends eastward to the north-south
local distributor road and a notation being included on the residential street
blocks abutting Reef Break Drive and three residential street blocks closest to
the north-south local distributor specifying that the ‘Area may be subject
to change’.
ii) Provide
a pedestrian link (disconnected access place) between Caley Place and the new
east west subdivision road.
iii) Ensure
the existing rear boundary fence of the Caley Street lots do not abut the new
east west subdivisional road.
iv) Provide
an R10 density code over the land containing the tuart grove adjacent to Reef
Break Drive and adjusting the density codes throughout the remaining portions
of the structure plan area to ensure that the overall lot yield is not reduced.
v) The
small public open space area on the northern side of the intersection of Two
Rocks Road and the subdivisional road and the southward extension of public
open space area A being deleted and relocated to extend the width of public
open space area H.
b) The
statutory ‘Part 1’ section of the structure plan text being revised to:
i) Include
a requirement to ensure that no subdivision or development of land shown on the
structure plan maps as ‘Area may be subject to change’ until the district road
network planning has sufficiently advanced for the City to confirm the
acceptability of the alignments. The City may determine that the affected
portions of the structure plan be revised prior to subdivision or development of
these portions of the structure plan proceeding.
ii) Include
a requirement to ensure that the Drainage Nutrient and Water Management Plan is
finalised prior to the subdivision and/or development of the land, and is
thereafter implemented at the subdivision stage. The Structure Plan may need
to be modified to incorporate any changes required from the City’s assessment
of the Drainage Nutrient and Water Management Plan.
iii) Include
a requirement to ensure the preparation of a flora and fauna management strategy,
prior to the subdivision of the land (including any soil disturbance and
earthworks) to provide for the relocation and/or propagation of native flora
and fauna and the implementation of the recommendations of the endorsed
strategy.
iv) Delete
the provisions relating to the previously proposed entry lake.
v) Require
the preparation of Detailed Area Plans for the portion of the structure plan
area containing the tuart grove adjacent to Reef Break Drive, prior to
subdivision and/or development, which provide provisions to ensure the
retention of specified tuart trees (to be determined through the DAP process)
from within both the residential lots and adjacent road reserves.
vi) Require
a strategy, prior to subdivision and/or development, for the construction of
the regional roads referred to in the Deed of Infrastructure between the
proponent and the Western Australian Planning Commission on a traffic needs
basis and the implementation of the strategy recommendations.
vii) Require
the finalisation of the Economic Development Initiatives Strategy for the
Structure Plan area prior to the subdivision and/or development of the land and
the implementation of the strategy recommendations.
viii) Provide
for several minor matters being undertaken including the format of the
statutory section of the structure plan; reference to the need to search and
clear unexploded ordnance from the structure plan area; additional information
on the impact of proposed drainage facilities on public open space area D and
minor editorial changes prior to the structure plan documents being forwarded
to the Western Australian Planning Commission.
2. Upon
receipt of the documents modified in accordance with 1 above, FORWARDS the
draft Structure Plan to the Western Australian Planning Commission for its
adoption and certification.
3. Pursuant
to Clause 9.6.5 of District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS the
Structure Plan documents once certified by the Western Australian Planning
Commission.
4. ENDORSES the
comments made in this report regarding the submissions received on this draft
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.
CARRIED UNANIMOUSLY
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File Ref: SP/0053VO1
File Name: BAAdoption of the Draft Hocking Local
Centre Structure Plan.doc This line will not be printed Please do NOT delete
Level 5 Approval by shb Date 22 January 2004
Level 4 Approval by shb Date 19 January 2004
Level 3 Approval by shb Date 15 January 2004
Level 2 Approval by shb Date 15 January 2004
Level 1 Approval by shb Date 15 January 2004
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: C Brady
Meeting Date: 3 February 2004
Attachments: 2
Moved Cr Stewart, Seconded Cr Hughes
That Council:-
1. Pursuant
to Clause 9.6.1 of District Planning Scheme No.2, RESOLVES that the draft
Hocking Local Centre Structure Plan No.42, as submitted by Taylor Burrell
Barnett on behalf of Mr and Mrs E and C DiDonato, and as outlined on Attachment
2 to this report is satisfactory, subject to the following modifications being
undertaken:
a) A
provision being included to limit any residential development to no more than
25% of the total site area of the Structure Plan, provided that the design of
the residential development is well integrated with the centre design and it
occurs either in conjunction with or after the centre development to avoid any
amenity issues during the building phase;
b) Delete
reference to residential development within the Structure Plan being restricted
to a Mixed Use form;
2. Upon
receipt of the documents modified in accordance with 1 above, FORWARDS the
Structure Plan to the Western Australian Planning Commission for its adoption
and certification.
3. Pursuant
to Clause 9.6.5 of District Planning Scheme No.2, ADOPTS, SIGNS and SEALS the
Structure Plan documents once certified by the Western Australian Planning
Commission.
4. ENDORSES
the comments made in this report regarding the submissions received on this
Structure Plan for inclusion in the schedule of submissions to be forwarded to
the Western Australian Planning Commission and ADVISES the submitter of its
decision.
5. Pursuant
to Clause 9.7 of District Planning Scheme No.2, RESOLVES to amend the Cell 4
Agreed Structure Plan by:
a) including
a notation on the Structure Plan and Zoning Plan of the Cell 4 Agreed Structure
Plan advising of the Hocking Local Centre Agreed Structure
Plan No.42; and
b) deleting the Northern Community Purpose site from the
Public Open Space Schedule and on the Agreed Structure Plan Map.
6. Pursuant
to Clause 9.7 of District Planning Scheme No.2 WAIVES the requirement for
public advertising of proposed Amendment No.1 to the Cell 4 Agreed Structure
Plan as it is considered to be of a minor nature and that the Amendment only
includes the proposals included in the Hocking Local Centre Structure Plan
No.42, which has already be advertised for public comment.
7. Pursuant
to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that proposed
Amendment No.1 to the Cell 4 Agreed Structure Plan, is satisfactory and SUBMITS
three copies to the Western Australian Planning Commission for its adoption and
certification.
8. Pursuant
to Clause 9.6.5 of District Planning Scheme No.2 ADOPTS, SIGNS and SEALS
Amendment No.1 to the Cell 4 Agreed Structure Plan once certified by the
Western Australian Planning Commission.
CARRIED
UNANIMOUSLY
HOCKING
NEIGHBOURHOOD CENTRE STRUCTURE PLAN NO. 42
PART 1 – STATUTORY
PLANNING SECTION
Under the provisions of Clause 9.8 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 STRUCTURE PLAN AREA
The Structure Plan area
comprises approximately 1.9882 ha and is described as Lot 20 Wyatt Road,
Hocking.
2.0 AGREED STRUCTURE PLAN
Plan No. 1 “Landuse
Classification” indicates the Land Use Area for the Neighbourhood Centre zone
being Commercial.
Plan No.2 “Coding Map” indicates
the Residential Density Coding for the Neighbourhood Centre zone being R40.
3.0 DEFINITIONS
The terms used shall be
interpreted in accordance with the Scheme and as set out hereunder:
‘The
Scheme’ shall mean the City of Wanneroo District Planning Scheme No. 2
(as amended) or such amendments of modifications thereto that may be current.
‘Urban
Edge’ shall mean the facades of a building and/or additional structures that
define the 'principle edge of a building or space. An urban edge shall also be
an ‘active’ edge, meaning that it should be fine grained, sheltered, and be
characterised by the dominance of windows and doors.
4.0 THE
SCHEME
Unless provided for by specific
requirements in the Structure Plan, all requirements shall be in accordance
with the Scheme.
5.0 RETAIL FLOORSPACE
The retail floorspace limit as
defined by the East Wanneroo Cell 4 Local Structure Plan (4250m2),
applies to the Hocking Neighbourhood Centre, zoned Urban Development under the
scheme and Centre under the Structure Plan.
6.0 PROVISIONS
This document identifies a
single Land Use Area, which enables a number of permissible uses that will
allow the Centre Zone to develop the diversity and robustness of a village
centre.
6.1 Commercial
Zone
The Commercial Land Use Area is
intended to accommodate a wide range of uses including retailing, professional
offices, business services and mixed use. Other uses permitted under the
Scheme in the Commercial zone, are permitted uses in the Land Use Area.
6.1.1 Objectives
The general objectives of the Commercial
Land Use Area are:
·
To create Gungurru Avenue and Wyatt Road as an active focus for
the community with a diversity of retail and commercial uses that generate day
and evening activity;
·
To allow appropriate business to locate and develop in close proximity
to residential areas for the convenience of the community;
·
Encourage high standards of ‘Main Street’ built form and an
active urban edge to Gungurra Avenue and Wyatt Road to create an attractive
façade to the street for visual amenity and interaction;
·
Provide efficient vehicle access and circulation with pedestrian
priority;
·
Encourage a high level of passive surveillance onto the
surrounding areas; and
·
Provide mixed-use development that allows surveillance onto the
Commercial Development.
6.1.2 Criteria
Criteria to be satisfied in this
Land Use Area are as follows:
·
The provisions of the ‘Commercial’ zone in the Scheme shall apply
to this Land Use Area unless otherwise specified in this section;
·
The Commercial building shall be designed to have an active urban
edge towards Gungurru Avenue and Wyatt Road for the extent shown on Plan 1,
with no blank facades fronting the street and continuous awnings and/or
colonnades along these frontages, sufficient to give pedestrians protection
from the weather;
·
The Commercial building fronting Gungurru Avenue and Wyatt Road
including the active urban edge, making entries to buildings, pedestrian
walkways and car parking areas clearly defined elements;
·
The active urban edge shall have a nil setback from the street
boundary of Gungurru Avenue and Wyatt Road;
·
The Commercial building facade should be two storeys high (6
metres) to create a well scaled street (or equivalent parapet height) and an
urban edge to the street boundary;
·
The northern, eastern and southern edges of the building are to
comprise a minimum 70% of windows. Sills shall be no less than 600 mm
from the ground floor level;
·
A continuous 3m (minimum) pedestrian link along the northern and
eastern edge of the buildings is to be provided;
·
Car Parking areas shall be designed to provide pedestrian paths
separate from vehicle flow;
·
The car park shall be designed to ensure slow speeds. Lengths of
road exceeding 50 metres shall incorporate speed control devices such as minor
level changes;
·
Car Parks should be designed not to dominate the street and
provide good pedestrian movement towards buildings. Landscaping requirements
shall be in accordance with clause 4.17 of District Planing Scheme No.2. The
tree species shall be such that it has a high branch free stem to allow
surveillance and visibility of shop fronts and a large canopy to achieve
adequate shading of car parking areas.
·
Roof Mounted mechanical equipment, if required, shall be screened
from view by the roof form or parapet walls;
·
Buildings and all streets, parks and parking areas shall be well
lit to encourage safe use after hours with light spill into neighbouring
residential areas minimised;
·
Convenient, safe and direct pedestrian access shall be provided
throughout the Land Use Area and provide connections to the street path system;
·
Mixed-use development must comply with Clause
4.2 of the Residential Design Codes of Western Australia and conform with the
Residential Density Code of R40 as depicted in the Residential Density Code
Plan (Plan 2);
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File Ref: SP/0042V01
File Name: BAPayment of Compensation for Cell Works
East Wanneroo Agreed Structure Plan Cell 3 Wanneroo .doc This line will not be
Level 5 Approval by shb Date 22 January 2004
Level 4 Approval by shb Date 19 January 2004
Level 3 Approval by shb Date 19 January 2004
Level 2 Approval by Terri Goode Date 14 January 2004
Level 1 Approval by T NEALE Date 12 January 2004printed
Please do NOT delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: T Neale
Meeting Date: 3 February 2004
Attachments: 1
Moved Cr Stewart, Seconded Cr Hughes
That Council:-
1. AUTHORISES
payment in the amount of $58,000.00 from the East Wanneroo Cell 3 Account to
the Beamish Property Group.
2. AUTHORISES
payment in the aggregate amount of $16,538.60 from the East Wanneroo Cell 3
Account to Topsfield Pty and Plotdale Pty Ltd.
CARRIED
UNANIMOUSLY
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Sub-Division
Applications
File Ref: SD124152V01
File Name: CAProposed Rural Subdivision Lot 91 45
Honey Street Mariginup.doc This line will not be printed Please do NOT delete
Level 5 Approval by shb Date 19 January 2004
Level 4 Approval by shb Date 19 January 2004
Level 3 Approval by shb Date 15 January 2004
Level 2 Approval by shb Date 15 January 2004
Level 1 Approval by shb Date 15 January 2004
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Michael Hudson
Meeting Date: 3 February 2003
Attachments: 2
Moved Cr Treby, Seconded Cr Pearson
That Council
does NOT SUPPORT the application submitted by E C Sorensen for the subdivision
of Lot 91 (45) Honey Street, Mariginiup, as depicted on the plan dated 23
December 2003 (WAPC 124152) for the following reasons:-
1. All buildings and effluent disposal systems
having the necessary clearance to the new lot boundaries as required by the
City’s District Planning No. 2.
2. The preparation of a Management Plan
indicating building envelopes (to contain dwellings, effluent disposal systems
and other structures), flood securing where appropriate, driveways, existing
vegetation and re-vegetation of the site to the satisfaction of the City of
Wanneroo.
3. Arrangements being made to the satisfaction
of the City of Wanneroo to ensure prospective purchasers of the lots are made
aware of the Management Plan and its requirements.
4. The applicant changes the boundary to be
more uniform and consistent with two 1.5 acre lots.
LOST
6/8
For the motion: Mayor Kelly and Councillors Roberts, Hughes, Blencowe,
Pearson and Treby.
Against the motion: Councillors McNamara, Steffens, Stewart, Salpietro, Cvitan,
Monks, Newton and Loftus.
Alternative Motion
Moved Cr Cvitan, Seconded Cr Salpietro
That Council SUPPORTS the application for
the proposed subdivision of Lot 91 (45) Honey Street, Mariginiup as depicted on
the plan dated 23 December 2003 (WAPC 124152) subject to the following
conditions:
1. All
buildings and effluent disposal systems having the necessary clearance to the new
lot boundaries as required by the City’s District Planning No. 2.
2. The
preparation of a Management Plan indicating building envelopes (to contain
dwellings, effluent disposal systems and other structures), flood securing
where appropriate, driveways, existing vegetation and re-vegetation of the site
to the satisfaction of the City of Wanneroo.
3. Arrangements
being made to the satisfaction of the City of Wanneroo to ensure prospective
purchasers of the lots are made aware of the Management Plan and its
requirements.
4. The
applicant changes the boundary to be more uniform and consistent with two 1.5
acre lots.
CARRIED
9/5
For the motion: Councillors Blencowe, Cvitan, Loftus, McNamara, Monks,
Newton, Salpietro, Steffens and Stewart.
Against the motion: Mayor Kelly and Councillors Pearson, Hughes, Roberts and Treby.
Reason for Alternative Motion
Council felt that the proposal should be supported on
compassionate grounds.
EndOfRecommendation - This line
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File Ref: SD123806V01
File Name: CAProposed Rural Subdivision Lot 506
272 Old Yanchep Beach Road Carabooda.doc This line will not be printed Please
do
Level 5 Approval by shb Date 22 January 2004
Level 4 Approval by shb Date 19 January 2004
Level 3 Approval by shb Date 15 January 2004
Level 2 Approval by shb Date 15 January 2004
Level 1 Approval by shb Date 15 January 2004NOT delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Michael Hudson
Meeting Date: 3 February 2004
Attachments: 2
Moved Cr Hughes,
Seconded Cr Loftus
That Council does NOT SUPPORT the application
submitted by C Philp for the subdivision of Lot 506 Old Yanchep Road Carabooda
as depicted on the plan dated 14 November 2003 (WAPC 123866) for the following
reasons:-
1. The
application is inconsistent with Council’s Rural Subdivision Policy, which
specifies a minimum lot size of 20.0 hectares for each lot yielded in this
locality;
2. The
introduction of smaller lots is inconsistent with the objectives of the Rural
Resource Zone under District Planning Scheme No.2;
3. Support
for the application is considered premature, given the current status of the
East Wanneroo Land Use and Water Management Strategy, which is currently at a
preliminary stage only;
4. In 1996, the
City of Wanneroo approved the development of a second dwelling on the land.
The City’s approval was conditional upon the owners entering into a legal
agreement aimed at preventing further subdivision of the land. The legal
agreement was subsequently prepared and an absolute caveat has been registered
on the Certificate of Title of the land to ensure compliance with the terms of
the legal agreement. The proposed subdivision is contrary to the terms of the
legal agreement with the City.
CARRIED
UNANIMOUSLY
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Development Applications
File Ref: P29/0044v01
File Name: EALot 59 9 Jandabup Close Sinagra
Proposed Single Storey Front Addition.doc This line will not be printed Please
do NOT
Level 3 Approval by shb Date 28 January 2004
Level 2 Approval by shb Date 28 January 2004
Level 1 Approval by shb Date 28 January 2004delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachment(s): 2
Recommendation
That Council REFUSES
the Front Addition to the Existing Single Storey Dwelling on Lot 59 (9)
Jandabup Close, Sinagra for the following reasons:
1. The proposal fails to meet the Performance
Criteria of Element 2 Clause 3.2.1 (Setback of Buildings Generally). The
reduced average front setback from 6.0metres to 5.06metreswill cause the
dwelling to visually dominate the streetscape having a detrimental affect on
the character and amenity of the streetscape of the residential area;
2. The proposal fails to meet the Performance
Criteria of Element 4 Clause 3.4.1 (Open Space Provision). The reduction in
open space from the required 287.5m2 to 243.2m2 will
reduce the amenity afforded to the landowner or future landowners of the
property and will compromise the front setback area and streetscape; and
3. The proposal is contrary to the interest of
orderly and proper planning of the locality.
LAPSED FOR WANT OF A
MOVER
Alternative Motion
Moved Cr Newton, Seconded Cr Monks
That Council APPROVES the Single Storey Front
Addition on Lot 59 (9) Jandabup Close, Sinagra in accordance with the plans
attached to and forming part of this report and subject to the following
conditions:
1. The minimum distance between the gutter line of
the building and the boundary shall be no less than 750mm;
2. All stormwater shall be collected
on-site and disposed of in a manner acceptable to the Manager Approval
Services; and
3. Material and finishes shall complement
the existing dwelling to the satisfaction of the Manager Approval Services.
Footnotes:
1. The applicant/owner lodging of an
application for a Building Licence under the provisions of the Building
Regulations and approval from the City before commencing any works whatsoever.
2. You are advised that drawings submitted
for Building License are to be properly drawn and signed by a practising
structural engineer. It should be noted that two storey dwellings must be
accompanied by a completed Certificate of Structural Sufficiency.
3. Applicant
is to comply with the requirements of Worksafe Western Australia in the
carrying out of any works associated with this approval
CARRIED
UNANIMOUSLY
Reason for Alternative Motion
The amount of
open space provided meets the needs of the current resident and the setback is
not considered to detract from the streetscape or the amenity of the area. The
proposal should therefore be approved.
EndOfRecommendation - This line
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File Ref: P36/0104V01
File Name: EAPROPOSED SHED ON LOT 185 16 MOORPARK
AVENUE YANCHEP.doc This line will not be printed Please do NOT
Level 4 Approval by shb Date 22 January 2004
Level 3 Approval by shb Date 19 January 2004
Level 2 Approval by shb Date 14 January 2004
Level 1 Approval by Silvia Foti Date 13 January 2004delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Brad Pawlenko
Meeting Date: 3 February 2004
Attachments: 2
Moved Cr Blencowe, Seconded Cr Pearson
That Council:-
1. APPROVES the Shed on Lot 185 (16) Moorpark
Avenue, Yanchep in accordance with the plans attached to and forming part of
this report and subject to the following conditions:
a) The proposed shed
must not be used for commercial and/or industrial purposes or for human
habitation.
b) The colours and
finishes of the proposed shed shall complement those of the existing dwelling
where practicable, to the satisfaction of the Manager Approval Services.
c) The driveway shall be designed and
constructed to the specification and satisfaction of the Manager Approval
Services, before use of the proposed shed.
d) All stormwater shall be collected on-site
and disposed of in a manner acceptable to the Manager Approval Services.
FOOTNOTES:
a) The applicant/owner is required to lodge an
application for a Building Licence under the provisions of the Building Regulations
and approval from the City before commencing any works whatsoever.
b) Applicant is to comply with the requirements
of Worksafe Western Australia in the carrying out of any works associated with
this approval.
c) You are reminded that this is a Planning
Approval only and does not obviate the responsibility of the developer to
comply with all relevant building, health and engineering requirements.
2. ADVISES the
submitters of Council’s decision.
Amendment
That 1 (a) be amended to say that the proposed shed must
not be greater than 60 square metres and must not be used for commercial or
industrial purposes or for human habitation.
Moved Cr Salpietro, Seconded Cr McNamara
That Council:-
1. APPROVES
the Shed on Lot 185 (16) Moorpark Avenue, Yanchep in accordance with the plans
attached to and forming part of this report and subject to the following
conditions:-
a) The
proposed shed must not be greater than60 square metres and must not be used
for commercial and/or industrial purposes or for human habitation.
b) The
colours and finishes of the proposed shed shall complement those of the
existing dwelling where practicable, to the satisfaction of the Manager
Approval Services.
c) The
driveway shall be designed and constructed to the specification and
satisfaction of the Manager Approval Services, before use of the proposed shed.
d) All
stormwater shall be collected on-site and disposed of in a manner acceptable to
the Manager Approval Services.
FOOTNOTES:
a) The
applicant/owner is required to lodge an application for a Building Licence
under the provisions of the Building Regulations and approval from the City
before commencing any works whatsoever.
b) Applicant
is to comply with the requirements of Worksafe Western Australia in the
carrying out of any works associated with this approval.
c) You
are reminded that this is a Planning Approval only and does not obviate the
responsibility of the developer to comply with all relevant building, health
and engineering requirements.
2. ADVISES the submitters of Council’s
decision.
CARRIED
10/4
For the motion: Mayor Kelly and Councillors Roberts, McNamara, Hughes,
Steffens, Stewart, Salpietro, Cvitan, Pearson and Treby.
Against the motion: Councillor Blencowe, Loftus, Monks and Newton.
The amendment became
the substantive motion
CARRIED
12/2
For the motion: Mayor Kelly and Councillors Blencowe, Cvitan, Pearson,
Hughes, McNamara, Monks, Roberts, Salpietro, Steffens, Stewart and
Cr Treby.
Against the motion: Councillor Loftus and Newton
EndOfRecommendation
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Delegated
Authority Reports
File Ref: S09/0009v01
File Name: FADEVELOPMENT APPLICATION DETERMINED BY
DELEGATED AUTHORITY DURING DECEMBER 2003.doc
Level 4 Approval by shb Date 22 January 2004
Level 3 Approval by shb Date 19 January 2004
Level 2 Approval by shb Date 16 January 2004
Level 1 Approval by shb Date 16 January 2004This line will
not be printed Please do 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 & Development Services acting under delegated authority from
Council on development applications processed between 01/12/03 and 31/12/03.
CARRIED
UNANIMOUSLY
EndOfRecommendation - This line
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StartOfAttachment - Do not delete this line will not be
printed
Development
Applications determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/12/2003 00:00:00 AND 31/12/2003
Ram Id Date Owners Days Est Cost Decision
DA03/1059 20/11/2003 BRETT
J MARINOVICH, CHERYL S MARINOVICH, 18 $4,000.00 Approved
Prop address 46
RANCH ROAD MARIGINIUP WA 6065
Land Lot
3 D 72995 Vol 1787 Fol 773
Description INTENSIVE
AGRICULTURE - SHED ADDITION
Applicants J
ITCHY
File Number P20/0012V01
DA03/1097 03/12/2003 HELEN
D JACKSON & JOHN NELSON 4 $13,000.00 Approved
Prop address 154
PINJAR ROAD MARIGINIUP WA 6065
Land Lot
21 DP 222778 Vol 1252 Fol 803
Description SINGLE
HOUSE - STUDIO WORKSHOP ADDITION
Applicants HD
JACKSON, J NELSON
File Number P20/0051V01
DA03/1030 12/11/2003 TREVOR
D HAMMOND 38 $0.00 Approved
Prop address 74
BUSHLAND RETREAT CARRAMAR WA 6031
Land Lot
45 P 12964 Vol 1545 Fol 552
Description HOME
BUSINESS - CATEGORY 2 - HAIRDRESSING & ADDITIONAL DRIVEWAY
Applicants TD
HAMMOND, M HAMMOND
File Number P07/0423V01
DA03/1168 29/12/2003 BRIAN
J GARVEY 2 $17,500.00 Approved
Prop address 10
GREENHAVEN GLADE CARRAMAR WA 6031
Land Lot
136 P 15389
Description SWIMMING
POOL ADDITION
Applicants BJ
GARVEY
File Number P07/0272V01
DA03/0967 15/10/2003 ALAN
S MITCHELL 33 $5,000.00 Approved
Prop address 18
ROBINSON AVENUE QUINNS ROCKS WA 6030
Land Lot
767 D 32406 Vol 1326 Fol 147
Description RETAINING
WALLS OVER 1MTR
Applicants PG
BARTLETT
File Number P27/1420V01
DA03/0642 04/07/2003 DAVID
ALLCOCK 123 $5,500.00 Approved
Prop address 51
GRAHAM ROAD QUINNS ROCKS WA 6030
Land Lot
551 P 8179 Vol 54 Fol 048A
Description GARAGE/WORKSHOP
Applicants D
ALLCOCK
File Number P27/1031V01
DA03/0754 31/07/2003 FREDERICK
D JONES 11 $150,000.00 Approved
Prop address 3
KERR PLACE YANCHEP WA 6035
Land Lot
289 P 10182 Vol 620 Fol 097A
Description SINGLE
HOUSE - TWO STOREY (INCLUDING UNDERCROFT)
Applicants FD
JONES
File Number P36/0490V01
Development Applications
determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/12/2003 00:00:00 AND 31/12/2003
Ram Id Date Owners Days Est Cost Decision
DA03/1165 29/12/2003 ANDREW
M ROCHE & MARGARET P ROCHE 2 $5,525.00 Approved Prop address 60
ST IVES DRIVE YANCHEP WA 6035
Land Lot
217 P 11862 Vol 1456 Fol 690
Description CHILD
CARE CENTRE - PATIO ADDITION
Applicants OUTDOORWORLD
File Number P36/0357V01
DA03/0418.01 17/11/2003 ROY
A BASTICK & DIANE BASTICK 20 $5,000.00 Approved
Prop address 5
PARHAM ROAD QUINNS ROCKS WA 6030
Land Lot
691 P 8342 Vol 433 Fol 68A
Description RETAINING
WALL
Applicants RA
BASTICK, D BASTICK
File Number P27/0389V01
DA03/1107 09/12/2003 INDUSTRIAL
LANDS DEVELOPMENT AUTHORITY 1 $50,000.00 Approved
Prop address 370
FLYNN DRIVE NEERABUP WA 6031
Land Lot
22 P 13583 Vol 1598 Fol 473
Description EXTRACTIVE
INDUSTRY LICENCE - RENEWAL
Applicants WA
LIMESTONE/CSR JOINT VENTURE
File Number PA5/0012V01
DA03/1126 15/12/2003 ANN
M MANTELL & MICHAEL J MANTELL 5 $3,500.00 Approved
Prop address 102
TRANQUIL DRIVE CARRAMAR WA 6031
Land Lot
1 D 68577 Vol 1705 Fol 695
Description SINGLE
HOUSE - GAZEBO ADDITION
Applicants AM
MANTELL, MJ MANTELL
File Number P07/0757V01
DA03/1071 25/11/2003 JASON
S RAWLINSON-SHELTON & TRACY A 9 $10,000.00 Approved
Prop address 170
NEAVES ROAD MARIGINIUP WA 6065
Land Lot
4 D 69924 Vol 1727 Fol 846
Description EQUESTRIAN
ACTIVITY - HORSE EXERCISE AND JUMPING AREA
Applicants TA
RAWLINSON-SHELTON
File Number P20/0043V01
DA03/1012 04/11/2003 THI
D DUONG & VAN M DOAN 23 $11,000.00 Approved
Prop address 36
ROSS STREET GNANGARA WA 6065
Land Lot
3 D 26040 Vol 1273 Fol 423
Description SINGLE
HOUSE - RETAINING WALLS
Applicants VM
DOAN, TD DUONG
File Number P12/0010V01
Development Applications
determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/12/2003 00:00:00 AND 31/12/2003
Ram Id Date Owners Days Est Cost Decision
DA03/1090 02/12/2003 CAROL
A BAKER & CLIFFORD J BAKER 1 $3,520.00 Approved
Prop address 85
LAKELANDS DRIVE GNANGARA WA 6065
Land Lot
121 P 16139 Vol 1811 Fol 009
Description SINGLE
HOUSE - PATIO
Applicants HIGHLINE
BUILDING CONSTRUCTIONS
File Number P12/0151V01
DA03/1064 21/11/2003 ALISON
A PACK & PHILLIP R PACK 28 $2,000.00 Approved
Prop address 403
KAROBORUP ROAD CARABOODA WA 6033
Land Lot
5840 DP 207585 Vol 2015 Fol 788
Description RETAINING
WALL
Applicants AA
PACK, PR PACK
File Number P03/0057V01
DA03/1119 11/12/2003 SANDRA
J WILKINS & JAMES L WILKINS 2 $1,300.00 Approved
Prop address 6
EVELYN COURT WANNEROO WA 6065
Land Lot
111 P 16085 Vol 1787 Fol 401
Description GARAGE
RELOCATION
Applicants JL
WILKINS, SJ WILKINS
File Number P34/0574V01
DA03/1136 17/12/2003 CROWN
LAND-CITY OF WANNEROO MANAGEMENT 1 $7,000.00 Approved
Prop address GUMBLOSSOM
PARK-RES 28376 17 TAPPING WAY QUINNS ROCKS WA 6030
Land Lot
8163 DP 28734 Vol 3046 Fol 22
Description CLUB
(NON-RESIDENTIAL) - PATIO ADDITION
Applicants J
& E INDUSTRIES
File Number P/0011V01
DA03/0989 23/10/2003 IVAN
BAKOTA & RUZICA BAKOTA 29 $5,000.00 Approved
Prop address 185
MARY STREET WANNEROO WA 6065
Land Lot
3 P 7975 Vol 1292 Fol 688
Description INTENSIVE
AGRICULTURE - SHED EXTENSION
Applicants I
BAKOTA
File Number P34/1424V01
Development Applications
determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/12/2003 00:00:00 AND 31/12/2003
Ram Id Date Owners Days Est Cost Decision
DA03/0966 15/10/2003 THANH
N DANG & TUYEN T NGUYEN 39 $336,364.00 Approved
Prop address 256
ELLIOT ROAD WANNEROO WA 6065
Land Lot
37 P 6292 Vol 1158 Fol 744
Description SINGLE
HOUSE
Applicants ATRIUM
HOMES
File Number P34/0201V01
DA03/1121 11/12/2003 ROSA
TERRANOVA & VINCENZO TERRANOVA 3 $14,825.00 Approved
Prop address 16
DELICH ROAD CARABOODA WA 6033
Land Lot
6 D 9294 Vol 1417 Fol 998
Description SWIMMING
POOL
Applicants BUCCANEER
POOLS
File Number P06/0093V01
DA03/1047 18/11/2003 SATTERLEY
WANNEROO PTY LTD 14 $20,000.00 Approved
Prop address SUBDIVIDED
103 PINJAR ROAD ASHBY WA 6065
Land Lot
1 D 16981 Vol 1275 Fol 297
Description PARK
- ADDITIONS - OUTDOOR SHELTER, WALLS & RETAINING WALLS
Applicants WANNEROO
NORTH PTY LTD
File Number P03/0140V01
DA03/1096 03/12/2003 SHIRE
OF WANNEROO AGED PERSONS HOME 2 $3,500.00 Approved
Prop address BELGRADE
PARK VILLAGE 55 BELGRADE ROAD WANNEROO WA 6065
Land Lot
137 D 70350 Vol 1749 Fol 583
Description RETIREMENT
VILLAGE - DOMED PATIO TO RECEPTION
Applicants OUTDOORWORLD
File Number P34/1310V01
DA03/1134 17/12/2003 STOJKOS
HOLDINGS PTY LTD & PAPAVASSILIOU 5 $0.00 Approved Prop address 627
WANNEROO ROAD WANNEROO WA 6065
Land Lot
15 D 35983 Vol 108 Fol 117A
Description CHANGE
OF USE - STORAGE TO VEHICLE SALES
Applicants MURRAY
R STUBBS
File Number P34/0719V01
DA03/1066 21/11/2003 LAKES
CHRISTIAN LIFE CENTRE INCORPORATED 18 $40,000.00 Refused
Prop address 15
FINLAY PLACE WANGARA WA 6065
Land Lot
120 P 12308 Vol 1495 Fol 024
Description
RESTAURANT
Applicants LAKES
CHRISTIAN LIFE CENTRE INCORPORATED
File Number P33/0112V01
Development Applications
determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/12/2003 00:00:00 AND 31/12/2003
Ram Id Date Owners Days Est Cost Decision
DA03/0891 18/09/2003 RODNEY
J TAYLOR, BRIAN C BRADLEY, JEAN E 74 $15,000.00 Refused
Prop address 895
PERRY ROAD PINJAR WA 6065
Land Part
Lot 2 D 45278 Vol 1688 Fol 582
Description AQUACULTURE
Applicants MA
TAYLOR
File Number P26/0026V01
DA03/1093 03/12/2003 JACQUELINE
LUNN 8 $6,800.00 Approved
Prop address 228
PINJAR ROAD MARIGINIUP WA 6065
Land Lot
4 DP 222778 Vol 1959 Fol 302
Description SINGLE
HOUSE - GAZEBO ADDITION
Applicants J
LUNN
File Number P20/0113V01
DA03/1027 11/11/2003 DAVID
A HOBSON & ANGELA A SABATINO 31 $5,763.00 Approved
Prop address 199
LANDSDALE ROAD LANDSDALE WA 6065
Land Lot
60 D 19511 Vol 1191 Fol 741
Description SINGLE
HOUSE - GARAGE ADDITION (ON LOT TO BE SUBDIVIDED) - URBAN
Applicants POULTER
INSTALLATIONS
File Number P17/0691V01
DA03/0980 20/10/2003 BRETT
J MARINOVICH 51 $55,000.00 Approved Prop address 149
TRICHET ROAD JANDABUP WA 6065
Land Lot
1 DP 28363 Vol 2215 Fol 206
Description INTENSIVE
AGRICULTURE - SHED COOLROOM & TOILET ADDITION
Applicants BJ
MARINOVICH
File Number P14/0014V01
DA02/1617 21/11/2002 DRESS
CIRCLE FARM PTY LTD 106 $49,000.00 Approved
Prop address 86
WESCO ROAD NOWERGUP WA 6032
Land Lot
6 D 34734 Vol 1500 Fol 124
Description USE
NOT LISTED - INERT LAND FILL AND RECYCLING DEPOT
Applicants M
C ASSET WA PTY LTD
File Number P24/003V01
DA03/1043 14/11/2003 MICHAEL
MONTE & GIULA MONTE 22 $90,000.00 Approved
Prop address 134
OLD YANCHEP ROAD CARABOODA WA 6033
Land Lot
55 P 9474 Vol 1705 Fol 536
Description RURAL
INDUSTRY - MANURE COMPOSTING FACILITY
Applicants SPARTEL
PTY LTD
File Number P06/0098V01
Development Applications
determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/12/2003 00:00:00 AND 31/12/2003
Ram Id Date Owners Days Est Cost Decision
DA03/1044 17/11/2003 DAWN
J CUERDEN & JOHN T CUERDEN 18 $0.00 Approved
Prop address 157
KAROBORUP ROAD CARABOODA WA 6033
Land Lot
113 DP 231086 Vol 1077 Fol 844
Description Change of Use -TEMPORARY
ACCOMMODATION
Applicants DJ
CUERDEN, JT CUERDEN
File Number P06/0047V01
DA03/1014 05/11/2003 DAWN
J CUERDEN & JOHN T CUERDEN 26 $110,968.00 Approved
Prop address 157
KAROBORUP ROAD CARABOODA WA 6033
Land Lot
113 DP 231086 Vol 1077 Fol 844
Description SINGLE
HOUSE - GENERAL RURAL
Applicants SCOTT
PARK HOMES PTY LTD
File Number P06/0047V01
DA03/0990 24/10/2003 Branislav aritonovic 26 $0.00 Approved
Prop address 55
PRINDIVILLE DRIVE WANGARA WA 6065
Land Lot
231 P 12576 S/P 18029
Description CHANGE
OF USE CARPARK TO TRADE DISPLAY
Applicants LP
VOGLER
File Number P33/0123V01
DA03/1072 25/11/2003 LIBERATA
T PARLAPIANO & ANTONIO PARLAPIANO 11 $80,000.00 Approved
Prop address 54
BERRIMAN DRIVE WANGARA WA 6065
Land Lot
54 D 75888 Vol 1854 Fol 133
Description WAREHOUSE
- OFFICE ADDITION
Applicants A
PARLAPIANO, LT PARLAPIANO
File Number P33/0214V01
DA03/1032 13/11/2003 TIMOTHY
HEALY 17 $1,980.00 Approved
Prop address 3A
TENDRING WAY GIRRAWHEEN WA 6064
Land Lot
2 Vol 2524 Fol 13 S/P 42295
Description GROUP
DWELLING - PATIO ADDITION
Applicants T
HEALY
File Number P11/0175V01
DA03/1139 18/12/2003 JEREMY
N BLANK 9 $2,114.00 Approved Prop address 8
GOLDERS WAY GIRRAWHEEN WA 6064
Land Lot
1 Vol 1958 Fol 699 S/P 23460
Description GROUP
DWELLINGS - GARAGE ADDITION
Applicants HERITAGE
OUTDOOR LEISURE CENTRE
File Number P11/0520V01
DA03/1118 11/12/2003 DOREEN
WENNHOLM 17 $2,420.00 Approved
Prop address 1
MIRRABOOKA AVENUE GIRRAWHEEN WA 6064
Land Lot
15 Vol 2543 Fol 715 S/P 43723
Description GROUPED
DWELLING - PATIO ADDITION
Applicants MODULAR
METALS
File Number P11/0191V01
Development Applications
determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/12/2003 00:00:00 AND 31/12/2003
Ram Id Date Owners Days Est Cost Decision
DA03/1124 11/12/2003 GAVIN
G HOOK 9 $1,550.00 Approved
Prop address 5/67
TENDRING WAY GIRRAWHEEN WA 6064
Land Lot
5 Vol 2225 Fol 205 S/P 43366
Description GROUP
DWELLING - PATIO ADDITION
Applicants GG
HOOK
File Number P11/0371V01
DA03/1035 13/11/2003 HOMESWEST
RENTALS 24 $225,000.00 Approved
Prop address 41A
MORGAN WAY GIRRAWHEEN WA 6064
Land Part
Lot 3
Description GROUP
DWELLINGS - CARPORT ADDITIONS
Applicants A
NAUGHTON
File Number P11/0845V01
DA03/1151 23/12/2003 HOMESWEST
RENTALS 6 $175,000.00 Approved
Prop address AMBERTON
LANE 2B CONNELL WAY GIRRAWHEEN WA 6064
Land Lot
2 S/P 24554
Description GROUP
DWELLINGS - CARPORTS TO UNITS A-D
Applicants AP
NAUGHTIN
File Number P11/0657VO1
DA03/1140 18/12/2003 GREGORY
M ADAMS & RACHEL A DESTEFANO 4 $6,350.00 Approved Prop address MULBERRY
MEWS 1/19 RUDKIN PLACE KOONDOOLA WA 6064
Land Lot
1 Vol 2185 Fol 201 S/P 37488
Description GROUP
DWELLING - PATIO ADDITION
Applicants HERITAGE
OUTDOOR LEISURE CENTRE
File Number P16/0046V01
DA03/1100 05/12/2003 DIANA
M KNIGHT 5 $1,850.00 Approved
Prop address 3B
MUSKOKA AVENUE WANNEROO WA 6065
Land Lot
2 Vol 488 Fol 082A S/P 721
Description GROUP
DWELLING - PATIO ADDITION
Applicants KBE
CONTRACTING
File Number P34/0842V01
DA03/1104 05/12/2003 MANJU
S HUSSAIN & MIRMUSHTABHA HUSSAIN 3 $1,800.00 Approved
Prop address JARRAH
MEWS 15B CALVERT WAY GIRRAWHEEN WA 6064
Land Lot
13 Vol 2516 Fol 328 S/P 41547
Description GROUPED
DWELLING - PATIO ADDITION
Applicants SWAN
PATIOS &PERGOLAS
File Number P11/0021V01
DA03/1170 31/12/2003 ENDA
M SCARLETT 0 $2,000.00 Approved
Prop address 1/43
GOLDERS WAY GIRRAWHEEN WA 6064
Land Lot
10 Vol 2543 Fol 710 S/P 43723
Description GROUPED
DWELLING - PATIO ADDITION - UNIT 1
Applicants GREAT
AUSSIE PATIOS
File Number P11/0190V01
Development Applications
determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/12/2003 00:00:00 AND 31/12/2003
Ram Id Date Owners Days Est Cost Decision
DA03/0591 24/06/2003 LINSAY
G MCGREGOR & PATRICIA M MCGREGOR 115 $10,000.00 Approved
Prop address 87
CONDUCTOR RETREAT MARIGINIUP WA 6065
Land Lot
23 D 76092 Vol 1847 Fol 452
Description SINGLE
HOUSE - CONVERSION OF CARPORT TO BEDROOM
Applicants PM
MCGREGOR, LG MCGREGOR
File Number P20/0088V01
DA03/1069 24/11/2003 CHRISTOPHER
A WEBB & ELIZABETH A WEBB 7 $5,000.00 Approved
Prop address 57
LAKELANDS DRIVE GNANGARA WA 6065
Land Lot
12 D 77922 Vol 1883 Fol 716
Description SINGLE
HOUSE - PORTICO
Applicants CA
WEBB, EA WEBB
File Number P12/0152V01
DA03/1089 02/12/2003 DEBORA
JJ CRANE & MARK R CRANE 20 $3,000.00 Approved
Prop address 6/71
TENDRING WAY GIRRAWHEEN WA 6064
Land Lot
6 Vol 2531 Fol 295 S/P 42826
Description GROUP
DWELLING - PATIO TO UNIT 6
Applicants HALF
PRICE PATIOS
File Number P11/0338V01
DA03/0899 19/09/2003 ALAN
MT RANCE & REBECCA J RANCE 51 $188,389.00 Approved
Prop address 52
BELGRADE ROAD WANNEROO WA 6065
Land Lot
64 D 85263 Vol 1980 Fol 631
Description GROUPED
DWELLING
Applicants IMPRESSIONS
File Number P34/0131V01
DA03/0617 30/06/2003 JOHN
J TUNNICLIFFE & LINDA TUNNICLIFFE 46 $261,818.18 Approved
Prop address 4
RHODES CLOSE MINDARIE WA 6030
Land Lot
776 P 19579 Vol 1986 Fol 430
Description SINGLE
HOUSE - WALLS ON THE BOUNDARY & RETAINING WALLS
Applicants JJ
TUNNICLIFFE, L TUNNICLIFFE
File Number P22/0793V01
DA03/1075 26/11/2003 VICKI
L BOWEN & MARK R BOWEN 8 $18,000.00 Approved
Prop address 36
TALLINN LOOP MINDARIE WA 6030
Land Lot
200 P 20167 Vol 2020 Fol 087
Description GROUP
DWELLING - TRIPLE GARAGE ADDITION
Applicants MR
BOWEN, VL BOWEN
File Number P22/0281V01
Development Applications
determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/12/2003 00:00:00 AND 31/12/2003
Ram Id Date Owners Days Est Cost Decision
DA03/1039 14/11/2003 STEPHEN
M HORTON & YANA G ANDERSEN 12 $3,000.00 Approved
Prop address 21
DEWAR MEWS CLARKSON WA 6030
Land Lot
1711 P 20193 Vol 2028 Fol 783
Description SINGLE
HOUSE - RETAINING WALL
Applicants PROFESSIONAL
LIMESTONE SERVICE
File Number P08/0854V01
DA03/1074 25/11/2003 BRUCE
J PIERCY 15 $0.00 Approved
Prop address 5/11
ACTION PLACE WANGARA WA 6065
Land Lot
5 S/P 28736
Description SMASH
REPAIRS STATION AND MOTOR VEHICLE REPAIRS
Applicants BJ
PIERCY
File Number P33/0145V01
DA03/0871 11/09/2003 ANDREW
J WRIGHT & JANE E WRIGHT 34 $450,000.00 Approved Prop address 41
FORESHORE VISTA YANCHEP WA 6035
Land Lot
795 D 90561 Vol 2078 Fol 222
Description GROUP
DWELLINGS
Applicants AJ
WRIGHT, JE WRIGHT
File Number P36/0382V01
DA03/1031 12/11/2003 ROMAN
CATHOLIC ARCHBISHOP OF PERTH 25 $350,000.00 Approved Prop address IRENE
MCCORMACK COLLEGE 18 BRADMAN DRIVE BUTLER WA 6036
Land Lot
101 P 20990 Vol 2079 Fol 607
Description EDUCATIONAL
ESTABLISHMENT - 4 X TRANSPORTABLE CLASSROOMS, BUS
Applicants PARRY
& ROSENTHAL ARCHITECTS
File Number P05/01236V01
DA03/1082 28/11/2003 JUDITH
A BURNETT 5 $10,000.00 Approved Prop address 144
EMERALD DRIVE CARABOODA WA 6033
Land Lot
54 D 93848
Description SINGLE
HOUSE - SWIMMING POOL
Applicants D
J POOLS
File Number P06/0072V01
DA03/1061 20/11/2003 KADAMBI
BARNAO & VASU J BARNAO 4 $20,000.00 Approved Prop address 193
COOGEE ROAD MARIGINIUP WA 6065
Land Lot
1 P 23141 Vol 2160 Fol 879
Description SINGLE
HOUSE - RETAINING WALLS
Applicants K
BARNAO
File Number P20/0139V01
Development Applications
determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/12/2003 00:00:00 AND 31/12/2003
Ram Id Date Owners Days Est Cost Decision
DA03/1081 28/11/2003 DIANE
WALLIS & PETER E WALLIS 2 $9,481.00 Approved
Prop address 155
COOGEE ROAD MARIGINIUP WA 6065
Land Lot
20 P 23142 Vol 2173 Fol 402
Description SINGLE
HOUSE - PATIO
Applicants HERITAGE
OUTDOOR LEISURE CENTRE
File Number P20/0142V01
DA03/1040 14/11/2003 GAYLE
REID & JOSEPH REID 17 $5,000.00 Approved
Prop address 9
KARRIVALE COURT PEARSALL WA 6065
Land Lot
229 P 23905 Vol 2182 Fol 931
Description USE
NOT LISTED - RETAINING WALL
Applicants PROFESSIONAL
LIMESTONE SERVICE
File Number P25/0166V01
DA03/1065 21/11/2003 DENKEY
PTY LTD, GEOFFREY A MARTIN, BRETT 18 $0.00 Approved
Prop address AMALGAMATED
1868 MARMION AVENUE CLARKSON WA 6030
Land Lot
415 P 23838 Vol 2183 Fol 320
Description CHANGE
OF USE FROM VIDEO HIRE TO SHOP
Applicants CJ
PEGLER
File Number P08/0186V01
DA03/1132 17/12/2003 ST
STEPHENS SCHOOL 4 $2,000,000.00 Approved
Prop address ST
STEPHENS SCHOOL 50 ST STEPHENS CRESCENT TAPPING WA 6065
Land Lot
1260 P 24029
Description EDUCATION
ESTABLISHMENT - SECONDARY HOUSE, CARPARK, 2 X HARD COURTS &
Applicants EDGAR
IDLE WADE ARCHITECTS
File Number P31/0033V01
DA03/0697.01 26/09/2003 DARREN
M DRISCOLL & PANASCHA JAIWONG 50 $148,182.00 Approved
Prop address 80
QUINNS ROAD MINDARIE WA 6030
Land Lot
482 P 24066 Vol 2196 Fol 103
Description SINGLE
HOUSE - GARAGE & BOUNDARY SET BACK
Applicants J
CORP
File Number P22/0659V01
DA03/0933 02/10/2003 KATHERINE
PAPENDORF & RALPH S PAPENDORF 56 $10,800.00 Approved
Prop address 18
LENA PASS MINDARIE WA 6030
Land Lot
447 P 24280 Vol 2201 Fol 149
Description SINGLE
HOUSE - GAMES ROOM ADDITION
Applicants F
RYAN
File Number P22/1004V01
DA02/1544.01 09/05/2003 FRANK
D TAYLOR & DONNA M TAYLOR 88 $150,000.00 Refused Prop address 63
EMERALD DRIVE CARABOODA WA 6033
Land Lot
5 DP 24939 Vol 2205 Fol 802
Description SINGLE
HOUSE - AMENDMENT TO PREVIOUSLY APPROVED SINGLE HOUSE
Applicants ARASI
CONSTRUCTIONS PTY LTD
File Number P06/0043V01
Development Applications
determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/12/2003 00:00:00 AND 31/12/2003
Ram Id Date Owners Days Est Cost Decision
DA03/0915 26/09/2003 KATHRYN
IVINS & KEITH C IVINS 67 $137,812.00 Approved
Prop address 381
HAWKINS ROAD JANDABUP WA 6065
Land Lot
52 DP 25115 Vol 2209 Fol 003
Description SINGLE
HOUSE & SHED
Applicants K
IVINS, KC IVINS
File Number P14/0030V01
DA03/1116 11/12/2003 ROBERTO
KODNIK & EDWINA M KODNIK 2 $14,000.00 Approved
Prop address 72
THE FAIRWAYS GNANGARA WA 6065
Land Lot
58 DP 25803 Vol 2503 Fol 026
Description SINGLE
HOUSE - PATIO ADDITION
Applicants THORN
ROOFING CONTRACTORS
File Number P12/0154V01
DA01/0671.02 09/12/2003 BARRY
J HARDINGHAM & MICHELLE G HARDINGHAM 0 $1,696.00 Approved Prop address 7
SEAGROVE BOULEVARD MERRIWA WA 6030
Land Lot
1812 DP 26413 Vol 2214 Fol 764
Description CHILD
CARE CENTRE - 55 CHILDREN & 11 STAFF (AMENDED PLAN)
Applicants TONIC
HOLDINGS PTY LTD, SYNERGY WA PTY LTD
File Number P21/0574V01
DA03/0894 11/09/2003 MINDARIE
REGIONAL COUNCIL 58 $10,000,000.00 Approved
Prop address RUBBISH
DISPOSAL SITE 1700 MARMION AVENUE TAMALA PARK WA 6030
Land Lot
118 DP 28300 Vol 2506 Fol 54
Description USE
NOT LISTED - STAGE 2B EXCAVATION & LANDFILL FOR WASTE DISPOSAL
Applicants MINDARIE
REGIONAL COUNCIL
File Number PA5/0032V01
DA03/1080 28/11/2003 JILLIAN
M EDWARDS 3 $3,450.00 Approved
Prop address 29
OAKDENE DRIVE MADELEY WA 6065
Land Lot
2 Vol 2543 Fol 070 S/P 43713
Description GROUPED
DWELLING - PATIO ADDITION
Applicants POULTER
INSTALLATIONS
File Number P18/0488V01
DA03/1149 22/12/2003 ANTHONY
M BURROUGHS & NOLA AT SINGH 2 $14,000.00 Approved Prop address 2/32
POINTER WAY GIRRAWHEEN WA 6064
Land Lot
8 Vol 2528 Fol 404 S/P 23920
Description GROUP
DWELLINGS - PATIO
Applicants HERITAGE
OUTDOOR LEISURE CENTRE
File Number P11/0160V01
DA03/1103 05/12/2003 TYLON
PTY LTD 21 $200,000.00 Approved Prop address 22
VENTURE LOOP WANGARA WA 6065
Land Lot
252 DP 35032 Vol 2533 Fol 920
Description WAREHOUSES
- x 2
Applicants VESPOLI
CONSTRUCTIONS
File Number P33/0250V01
Development Applications
determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/12/2003 00:00:00 AND 31/12/2003
Ram Id Date Owners Days Est Cost Decision
DA03/1086 01/12/2003 JAMES
L HERKES & LISA S WYETH 12 $201,807.00 Approved Prop address 18
BOSCASTLE WAY DARCH WA 6065
Land Lot
247 DP 36416 Vol 2540 Fol 547
Description GROUP
DWELLINGS - X2
Applicants J
CORP
File Number P09/0490V01
DA03/1055 19/11/2003 JACQUELINE
R DRURY & RUSSELL N DRURY 10 $0.00 Approved
Prop address 60
FARMHOUSE LINK TWO ROCKS WA 6037
Land Lot
47 DP 36217 Vol 2541 Fol 739
Description BUILDING
ENVELOPE MODIFICATION
Applicants JR
DRURY, RN DRURY
File Number P32/0299V01
DA03/1003 30/10/2003 SALAMONE
HOLDINGS PTY LTD 37 $550,000.00 Approved Prop address 36
CONQUEST WAY WANGARA WA 6065
Land Lot
274 DP 38472 Vol 2547 Fol 272
Description TRANSPORT
DEPOT & CARETAKERS DWELLING
Applicants VERUCA
SALT PTY LTD
File Number P33/0282V01
DA03/0888 18/09/2003 FRED
SCHOONENS & SFRC ENTERPRISES 34 $500,000.00 Approved Prop address 18
CONQUEST WAY WANGARA WA 6065
Land Lot
272 DP 38472 Vol 2547 Fol 271
Description FACTORY
Applicants F
SCHOONENS
File Number P33/0228V01
DA03/1108 09/12/2003 LANDCORP 1 $70,000.00 Approved
Prop address 61
KEY LARGO DRIVE CLARKSON WA 6030
Land Lot
9007 DP 36273
Description USE
NOT LISTED - BULK EARTHWORKS
Applicants GHD
PTY LTD
File Number P08/0871V01
DA03/1114 11/12/2003 ROSEBURY
HOLDINGS PTY LTD 9 $0.00 Approved
Prop address LANDSDALE
FORUM 127 THE BROADVIEW LANDSDALE WA 6065
Land Lot
991 DP 39373
Description SHOP
CENTRE USE APPROVAL
Applicants BROAD
CONSTRUCTION SERVICES P/L
File Number P17/0130V02
File Ref: S09/0008
File Name: FCSubdivision Applications determined
under delegated authority during November December 2003.doc This line will
not
Level 4 Approval by shb Date 22 January 2004
Level 3 Approval by shb Date 19 January 2004
Level 2 Approval by Terri Goode Date 14 January 2004
Level 1 Approval by Terri Goode Date 14 January 2004be
printed Please do NOT delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Chris H
Meeting Date: 3 February 2004
Attachments: 25
Moved Cr Cvitan,
Seconded Cr Hughes
That Council NOTES the actions
taken in relation to providing comments to the Western Australian Planning
Commission on subdivision applications processed under delegated authority
between 1 November 2003 and 31 December 2003 as listed below:
Subdivision Application Delegations
|
Att
|
WAPC No/ Received Date
|
Location / Owner
|
DPS2 Zoning
LDU Category
|
Advice
|
WAPC Advised
|
|
1
|
122657
15/07/2003
|
Lot 2 (77) Ashley Road, Tapping
Satterley Wanneroo Pty Ltd
|
Urban Development
SCU1
|
Supported
|
05/11/2003
|
|
2
|
123252
22/09/2003
|
Lot 170 (7) Furniss Road, Darch
Stockland WA Development Pty Ltd
|
General Industrial/Urban Development
SCU1
|
Supported
|
02/12/2003
|
|
3
|
123429
06/10/2003
|
Lot 46 (100) Lenore Road, Hocking
K Guelfi, V, B, D & K Hiddlestone
|
Urban Development
SCU1
|
Supported
|
05/11/2003
|
|
4
|
123568
03/11/2003
|
Lot 103 (122) St Andrews Drive, Yanchep
B & J Bond, G & G Gruncy, C & V Luca
|
Residential
SCU1
|
Supported
|
08/12/2003
|
|
5
|
123572
29/10/2003
|
Lot 4 (38) Callaway Street, Wangara
LandCorp
|
General Industrial
SCU1
|
Supported
|
10/11/2003
|
|
6
|
123632
03/11/2003
|
Lot 979 (10) Yeaman Court, Koondoola
W Bell
|
Residential
SCU1
|
Supported
|
07/11/2003
|
|
7
|
123635
03/11/2003
|
Lot 13 (120) Badgerup Road, Wangara
LandCorp
|
Regional/Gen Industrial/sp Rural 09/Rural Resource
SCU1
|
Supported
|
08/12/2003
|
|
8
|
123655
11/11/2003
|
Lot 1 (9) Skeit Road, Darch
D & R Casalanguida
|
Urban Development
SCU1
|
Supported
|
02/12/2003
|
|
9
|
123742
03/12/2003
|
Lot 7002 (48) Mintaro Parade, Quinns Rocks
St Brigids Convent of Mercy Inc.
|
Residential
SCU1
|
Supported
|
16/12/2003
|
|
10
|
123804
18/11/2003
|
Lot 1 (150) Ocean Drive, Quinns Rocks
D Power, E Podger & W Maxfield
|
Residential
SCU1
|
Supported
|
19/12/2003
|
|
11
|
123807
24/11/2003
|
Lot 3 (80) Kemp Street, Pearsall
PH3 Land Pearsall Pty Ltd
|
Urban Development
SCU1
|
Supported
|
15/12/2003
|
|
12
|
123820
21/11/2003
|
Lot 15 (284) Kingsway, Darch
C Stipanicev
|
Urban Development
SCU1
|
Supported
|
04/12/2003
|
|
13
|
123856
26/11/2003
|
Pt Lot 2 (258) Wanneroo Road, Madeley
Realspun Pty Ltd
|
Urban Development
SCU1
|
Supported
|
08/12/2003
|
|
14
|
123874
26/11/2003
|
Lot 74 (3) Ocean Falls Boulevard, Mindarie
Mindarie Keys Joint Venture
|
Marina
SCU1
|
Supported
|
08/12/2003
|
|
15
|
123890
28/11/2003
|
Lot 825 (46) Highclere Boulevard, Marangaroo
City of Wanneroo
|
Local Authority
SCU1
|
Supported
|
09/12/2003
|
|
16
|
123897
28/11/2003
|
Lot 10 (1192) Wanneroo Road, Ashby
P & N Landreach Pty Ltd
|
Urban Development/Commercial/ Business/Local
Authority
SCU1
|
Supported
|
18/12/2003
|
|
17
|
1323-03
05/11/2003
|
Lot 131 (8) Syros Court, Mindarie
J & S Foster
|
Marina
SCU1
|
Supported
|
12/11/2003
|
|
18
|
1523-03
17/12/2003
|
Lot 237 (11) Clifford Loop, Darch
Kingsway Ministries Inc
|
Urban Development
SCU1
|
Supported
|
19/12/2003
|
|
19
|
1524-03
18/12/2003
|
Lot 240 (3) Clifford Loop, Darch
Kingsway Ministries Inc
|
Urban Development
SCU1
|
Supported
|
19/12/2003
|
|
20
|
1526-03
17/12/2003
|
Lot 233 (30) Appleby Drive, Darch
Kingsway Ministries Inc
|
Urban Development
SCU1
|
Supported
|
19/12/2003
|
|
21
|
124054
22/12/2003
|
Lot 110 (152) Berkley Road, Marangaroo
Samuels PA (1966) Pty Ltd
|
Residential
SCU1
|
Supported
|
31/12/2003
|
|
22
|
1283-03
24/11/2003
|
Lot 245 (83) Motivation Drive, Wangara
Carmel Holdings Pty Ltd, M & C Knox, N
Griffiths, D Starr
|
General Industrial
SCU1
|
Supported
|
29/12/2003
|
|
23
|
1569-03
22/12/2003
|
Lot 22 (9) Sefton Place, Landsdale
JKA Fallon Pty Ltd
|
Urban Development
SCU5
|
Supported
|
29/12/2003
|
|
24
|
123060
19/12/2003
|
Lot 248 (7) Tulsa Court, Mindarie
M & R Kershaw
|
Residential
SCU1
|
Supported
|
24/12/2003
|
|
25
|
1563-03
22/12/2003
|
Lot 944 (1) Dunlop Entrance, Darch
D & M Graneri
|
Urban Development
SCU1
|
Supported
|
23/12/2003
|
EndOfRecommendation - This line
will not be printed Please do NOT delete
Other Matters
File Ref: S09/0025V01
File Name: HALocal Environmental Strategy Annual
Review 2003.doc This line will not be printed dont delete
Level 5 Approval by shb Date 22 January 2004
Level 4 Approval by shb Date 19 January 2004
Level 3 Approval by shb Date 15 January 2004
Level 2 Approval by shb Date 15 January 2004
Level 1 Approval by shb Date 15 January 2004
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Dee Murray
Meeting Date: 3 February 2004
Attachments: 1
Moved Cr McNamara,
Seconded Cr Hughes
That Council:-
1. ENDORSES
the progress made in implementing the Local Environmental Strategy during its
first year since adoption by Council in October 2002.
2. ENDORSES
the changes to Action Items 17, 20 and 21 as referred to in the Local
Environmental Strategy Annual Review 2003 and as follows:
a) Action
17 “Develop guidelines on the treatment of wetlands and associated
environmental issues in the development process”,
b) Action
20 “Develop a greenhouse gas reduction strategy by joining and implementing the
Cities for Climate Protection Program TM”, and
c) Action 21 “Investigate
means to encourage local industry to join cleaner production and greenhouse gas
reduction programmes and also encourage new environmentally friendly industry”.
3. PROMOTES
and RAISES AWARENESS of the progress made by the Local Environmental Strategy
as reported on in the Annual Review 2003 to the general public.
CARRIED
UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Technical Services
Tenders
File Ref: C03339
File Name: AAThe Provision of Traffic MAnagement and
Traffic Control Services for works with the City of Wanneroo road
reservefor.doc
Level 4 Approval by jan Date 21 January 2004
Level 3 Approval by JAN Date 19 January 2004
Level 2 Approval by JAN Date 19 January 2004
Level 1 Approval by JAN Date 19 January 2004This line will
not be printed dont delete
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Author: John Wong
Meeting Date: 3 February 2004
Attachment: 1
Moved Cr Blencowe,
Seconded Cr Newton
That Council ACCEPTS Tender Number 03339 from
Carrington WA, Roadwise Traffic Control and Altus Traffic Pty Ltd in this
priority order, for the Provision of Traffic Management And Traffic Control
Services For Works within the City of Wanneroo Road Reserves for a Period of
One Year as per the schedule of rates and general conditions of tendering.
CARRIED
UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Traffic
Management
File Ref: R09/0001V01,
R08/0001V01
File Name: BAMotorcyclist Fatality Intersection of
Kingsway Evandale Road and Ashdale Gardens Darch.doc This line will not be
Level 5 Approval by jan Date 21 January 2004
Level 4 Approval by jan Date 20 January 2004
Level 3 Approval by jan Date 20 January 2004
Level 2 Approval by jan Date 20 January 2004
Level 1 Approval by jan Date 19 January 2004printed dont
delete
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Author: Tiiu Stojanovic
Meeting Date: 3 February 2004
Attachments: Nil
Moved Cr Blencowe,
Seconded Cr Newton
That Council:-
1.
NOTE the findings and recommendations made by the State Coroner at the
Inquest into the death of a motorcyclist at the roundabout at Kingsway/Evandale
Road/ Ashdale Gardens, Darch.
2.
FORWARD a copy of the State Coroner’s report to Western Power for
information and with the request that all maintenance issues be addressed in a
timely manner.
3.
SUPPORTS the requirement for the provision of lighting to AS 1158
standard prior to the construction of roundabouts or intersection improvement
works by contractors operating within the City of Wanneroo’s jurisdiction and
ENDORSES the City of Wanneroo’s current construction practices in this regard.
4.
LIAISES with AustRoads in the identification of hazards at roundabouts.
5.
SUPPORTS the development by Administration of a strategy to deal with
changes to the local road network as initiated by the land development process.
6.
REQUESTS in writing from Main Roads WA confirmation that all outstanding
works relating to the Inquest for which it is responsible have been completed.
CARRIED
UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: R08/0038V01
File Name: BAPetition PT02 11 03 Parking
Prohibitions Polglase Fairway Clarkson.doc This line will not be printed
dont delete
Level 4 Approval by jan Date 21 January 2004
Level 3 Approval by JAN Date 19 January 2004
Level 2 Approval by Rob Korenhof Date 16 January 2004
Level 1 Approval by Rob Korenhof Date 16 January 2004
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachment(s): 1
Author: Glenn Shaw
Meeting Date: 3 February 2004
Moved Cr Blencowe,
Seconded Cr Newton
That Council:-
1. APPROVES
the installation of “No Stopping Road or Nature Strip” signs and yellow edge
lines on the southern side of Polglase Fairway, the eastern side of Victorsen
Parade and western side Fleming Parkway, Clarkson as shown on Drawing No
T1956-1-0 at Attachment 1.
2. NOTIFIES
the petition organiser and the Principal of the Clarkson School in Houses of
Council’s decision.
CARRIED
UNANIMOUSLY
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Infrastructure
Cr Steffens declared an impartial interest in Item
TS04-02/04.
File Ref: P22/0532VO1
File Name: EADuck Pond and Open Space Mindarie.doc
This line will not be printed dont delete
Level 3 Approval by jan Date 22 January 2004
Level 2 Approval by jan Date 21 January 2004
Level 1 Approval by jan Date 21 January 2004
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Author: Rob Korenhof
Meeting Date: 3 February 2004
Attachments: 1
Moved Cr Blencowe,
Seconded Cr Newton
That Council:-
1.
ACCEPTS the report as presented to the City of Wanneroo by Aquatic
Solutions’ report entitled “Status & Recommended Improvements for The Duck
Pond, 35 Bayport Circuit, Mindarie Keys”.
2.
SUPPORTS the proposal for upgrading by Mindarie Keys Joint Venture of
the Duck Pond and open space at Lot 35 Bayport Circuit, Mindarie, which
includes:
(a) Installing
a pump and tank system that will:
·
Remove nutrients by pumping the water from the deepest portion
of the pond through a tank treatment unit, to remove the solids;
·
Similarly, treat the water being pumped from the pond with
ozone to remove bacteria and nutrients; and
·
Aerate the pond water at critical times, when dissolved oxygen
levels become limiting, which occurs at night-time during the summer months.
(b) Build
gardens that will:
·
Improve wildlife habitat associated with the Duck Pond to
capture the release of manure, which is the main source of nutrient loading;
and
·
Better integration between the Duck Pond and the surrounding
landscape to improve the edge presentation function.
(c) Make
the aquatic habitat more functional by:
·
Stocking the Duck Pond with appropriate organisms, fish,
shrimp, mussels, freshwater crayfish, etc., to process the organic material and
add a living dimension; and
·
Providing shelter under the water to act as a refuge for the
organisms.
3.
AGREES to the offer from Mindarie Keys Joint Venture to cede Lot 35
Bayport Circuit, Mindarie, to the City of Wanneroo in freehold title as POS
free of charge, subject to:
(a) The
greater period of either a minimum maintenance period of two years or, 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.
(b) Mindarie
Keys Joint Venture providing the City of Wanneroo with quarterly reports on
progress associated with the operation and maintenance of the Duck Pond in its
new operational mode, with the first report to be presented in summary of
commissioning following installation and the last in support of the request for
handover.
(c) Prior
to acceptance of handover by the City of Wanneroo of the upgraded reticulation
system, inclusive of the Duck Pond in its new operational mode, that Mindarie
Keys Joint Venture provide in support of the final progress report (Item 3(b)
above) an operating/maintenance management plan and a water quality monitoring
and management program, along with associated operating and maintenance
costings to the City of Wanneroo for review/approval.
(d) On
agreement to acceptance of handover of the Duck Pond and associated open space
in Mindarie by the City of Wanneroo, all legal costs associated with the ceding
of Lot 35 Bayport Circuit, Mindarie to the City of Wanneroo is borne by
Mindarie Keys Joint Venture.
4.
APPLIES for $50,000 funding from the Mindarie Keys Community Development
Fund on the following basis:
(a) The
upgrade of the Duck Pond, inclusive of associated infrastructure provision and
consultant fees;
(b) The
initial monitoring of the water quality after commission of the upgrade
(anticipated at approximately two years or less);
(c) Any
further upgrade after the initial monitoring period: and
(d) Residual
funds to be utilised by the City of Wanneroo after agreed handover for the
ongoing maintenance of the Duck Pond and associated open space.
5. SEEKS
a further report on the financial management of the works and associated budget
variation should the application for funding from the Mindarie Keys Community
Development Fund be successful.
CARRIED
UNANIMOUSLY
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File Ref: R19/0005V02
File Name: EAHepburn Avenue.doc This line will not
be printed dont delete
Level 5 Approval by jan Date 29 January 2004
Level 4 Approval by jan Date 21 January 2004
Level 3 Approval by JAN Date 19 January 2004
Level 2 Approval by Harminder Singh Date 16 January 2004
Level 1 Approval by Danielle O'Neil Date 16 January 2004
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachment(s): Attachments: Nil
Meeting Date: 3 February 2004
Moved Cr Blencowe,
Seconded Cr Newton
That Council:-
1. RECEIVES
the Flora and Fauna Survey – Hepburn Avenue Road Reserve Between Mirrabooka
Avenue and The Avenue Report, BSD Consultants, December 2003.
2. NOTES
that Administration has
a) Submitted
a Notice of Intent to clear with the Commissioner for Soil and Land
Conservation.
b) Invited
quotations from suitable contractors for relocating flora and fauna prior to
clearing remnant vegetation.
c) Invited
quotations from suitable contractors for collecting seed and propagating
endemic tube stock for verge planting along the Hepburn Avenue extension.
CARRIED
UNANIMOUSLY
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File Ref: PR34/0007V01
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Author: Rob Korenhof
Attachments: 4
Meeting Date: 3 February 2004
File Name: EALake Joondalup Stormwater Outfall
Upgrading.doc This line will not be printed dont delete
Level 5 Approval by jan Date 21 January 2004
Level 4 Approval by jan Date 20 January 2004
Level 3 Approval by jan Date 20 January 2004
Level 2 Approval by jan Date 20 January 2004
Level 1 Approval by jan Date 19 January 2004
Moved Cr Blencowe,
Seconded Cr Newton
That Council:-
1.
ACCEPTS the report from JDA Consultant Hydrologists entitled “Lake
Joondalup – Outfall 12 Water Quality Monitoring 2003 (December 2003)”.
2.
ACKNOWLEDGES abandonment of the Lake Joondalup Outfalls 9 and 10 Design
– Consultancy being undertaken by Parsons Brinkerhoff as a consequence of
changes imposed by the Department of Environment with regard to stormwater
design principles, the future release of a revised version of its Stormwater
Manual and lack of public support given the design is effectively 95% complete,
with only minor amendment expected following Public Display.
3.
NOTES that Administration will liaise with BSD Consultants to ensure the
concept design upgrades of existing stormwater outfalls located within the City
of Wanneroo’s jurisdiction that discharge into the Yellagonga Regional Park are
completed in accordance with the guiding principles outlined in the Department
of Environment’s “Interim Position Statement: Urban Stormwater Management
in WA – Principles and Objections”.
4.
DEFERS further Lake Joondalup stormwater outfall upgrading in light of
the Department of Environment’s position on stormwater management pending an
investigation into a whole of catchment management approach, including the
development of an integrated catchment management plan for Yellagonga Regional
Park.
5.
SEEKS a report from Administration on the outcome of investigation into
a whole of catchment management approach, with environmental factors
appropriately prioritised, implementation programme and associated budgeted
cost estimates.
6.
NOTES that further progress with regard to Action Item 39 of the City of
Wanneroo’s Local Environmental Strategy is stalled pending the future release
of the Department of Environment’s revised version of its Stormwater Manual.
CARRIED
UNANIMOUSLY
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Funding and
Budget
File Ref: S16/00053V01
File Name: FAPerth Bicycle Network Local Government
Grant.doc This line will not be printed dont delete
Level 4 Approval by jan Date 21 January 2004
Level 3 Approval by JAN Date 19 January 2004
Level 2 Approval by JAN Date 19 January 2004
Level 1 Approval by JAN Date 19 January 2004
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Author: Director Technical Services
Meeting Date: 03 February 2004
Attachments: 2
Moved Cr Blencowe,
Seconded Cr Newton
That Council:-
1.
NOTES that a 2003/04 Perth Bicycle Network Local Government Grant of
$15,500 has been approved by the Department for Planning and Infrastructure
towards the cost of construction of a shared path on the eastern side of
Wanneroo Road between Hepburn Avenue and Parin Road.
2.
NOTES the following budget variation to reflect the Perth Bicycle
Network Local Government Grant 2003/04 and associated expenditure for this
shared path:
INCOME
|
Cost Code
|
Present Budget
|
Additional Amount
|
Revised Budget
|
|
51-60-72-724-1635-0001
Perth
Bicycle Network Plan Grant
|
Nil
|
$15,500
|
$15,500
|
EXPENDITURE
|
Cost Code
|
From
|
To
|
Description
|
|
51-60-72-724-1635-0001
|
$15,500
|
|
Perth
Bicycle Network Plan Grant
|
|
Project
No: 4235
|
$720
|
|
Pathway
– Marangaroo Golf Club to Aylesford Drive
|
|
Project
No: 4174
|
$1,500
|
|
Pathway
– Burnham Way, Girrawheen
|
|
Project
No 4176
|
$3,230
|
|
Pathway
– Royden Way, Girrawheen
|
|
Project
No: 4178
|
$1,100
|
|
Pathway
– Harford Way, Girrawheen
|
|
Project
No: 4177
|
$4,200
|
|
Pathway
– Pannell Way, Girrawheen
|
|
Project
No: 4173
|
$5,500
|
|
Pathway
– Casserley Avenue, Girrawheen
|
|
Project
No: 4234
|
|
$31,750
|
Hepburn
Avenue/Wanneroo Road – Construction of Shared Path
|
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CARRIED
UNANIMOUSLY
File Ref: R23/0003V01
File Name: FARoad Preservation Works Flynn
Drive.doc This line will not be printed dont delete
Level 5 Approval by jan Date 29 January 2004
Level 4 Approval by jan Date 21 January 2004
Level 3 Approval by JAN Date 19 January 2004
Level 2 Approval by Harminder Singh Date 16 January 2004
Level 1 Approval by Jhosie Moyle Date 31 December 2003
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Author: Harminder Singh
Meeting Date: 3 February 2004
Attachment 1
Moved Cr Blencowe,
Seconded Cr Newton
That Council:-
1.
ENDORSES the review of scope of works for Flynn Drive Road Preservation
and Mirrabooka Avenue Widening (Beach Road to Marangaroo Drive) projects
2.
NOTES the following budget variation to accommodate the shortfall in
funding for the road preservation works planned for Flynn Drive,
|
Project
Number
|
From
|
To
|
Description
|
|
3103
|
$125,650
|
|
Mirrabooka
Avenue (Beach Road to Marangaroo Drive)
|
|
4111
|
|
$35,100
|
MLRF
Road Rehabilitation Program – Flynn Drive
|
|
4113
|
|
$90,550
|
Flynn
Drive Shoulder Construction
|
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CARRIED
UNANIMOUSLY
Other Matters
File Ref: PR/0004V01
File Name: GANatural Resource Management Coordinator
for the North Coast Sub Region.doc This line will not be printed dont delete
Level 4 Approval by jan Date 21 January 2004
Level 3 Approval by jan Date 20 January 2004
Level 2 Approval by jan Date 20 January 2004
Level 1 Approval by jan Date 20 January 2004
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Danielle O'Neill
Meeting Date: 3 February 2004
Moved Cr Blencowe,
Seconded Cr Newton
That Council:-
1.
SUPPORTS the employment of a full-time NRM Coordinator in the North
Coast Sub-Region for a fixed-term contract period from March 2004 until 30 June
2004.
2.
ACCEPTS management of Commonwealth funds, through the Swan Catchment
Council, for the employment of the NRM Coordinator in the North Coast
Sub-Region for a contract period from March 2004 until 30 June 2004.
3.
Pursuant to Section 6.8 (1)(b) of the Local Government Act 1995,
APPROVES BY ABSOLUTE MAJORITY expenditure of $23,000 for the employment of a
full-time NRM Coordinator in the North Coast Sub-Region for a fixed-term
contract period from March 2004 until 30th June 2004.
4.
NOTES the following budget variation to reflect the funding from the
Commonwealth Government for the employment of a NRM Coordinator in the North
Coast Sub Region:
Income
|
Cost Code
|
Present Budget
|
Additional
Amount
|
Revised Budget
|
Comments
|
|
51.60.72.729.1599.9057
|
$0
|
$23,000
|
$23,000
|
Other Government Grants
|
Expenditure
|
Cost Code
|
From
|
To
|
Comments
|
|
51.60.72.729.1599.9057
|
$23,000
|
|
|
|
51.60.72.729.3001.9057
|
|
$16,680
|
Salaries
|
|
51.60.72.729.3020.9057
|
|
$1,500
|
Annual Leave
|
|
51.60.72.729.3030.9057
|
|
$410
|
Long Service Leave
|
|
51.60.72.729.3080.9057
|
|
$580
|
Workers Compensation
|
|
51.60.72.729.3070.9057
|
|
$1,500
|
Superannuation
|
|
51.60.72.729.3799.9057
|
|
$2,330
|
Other Sundry Expenses
|
|
|
|
|
|
5.
NOMINATES the Director, Technical Services or his nominee to represent
the City on the Steering Committee.
6.
AUTHORISES the Chief Executive Officer to enter into a management
agreement with the Swan Catchment Council.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
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Corporate Services
Finance
File Ref: S13/0002V01
File Name: BAWarrant of Payments For the Period to
30 November 2003.doc This line will not be printed Please do NOT delete
Level 4 Approval by Bruce Perryman Date 21 January 2004
Level 3 Approval by Bruce Perryman Date 19 January 2004
Level 2 Approval by Mike Cole Date 24 December 2003
Level 1 Approval by JUANITA LEE Date 04 December 2003
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Juanita Lee
Meeting Date: 03 February 2004
Attachments: Nil
Moved Cr Treby,
Seconded Cr Roberts
That Council RECEIVES the list of cheques drawn
for the month of November 2003, as summarised below: -
|
Funds
|
Vouchers
|
Amount
|
|
City of Wanneroo -
Director
Corporate Services Advance Account
Cheque Numbers
EFT Document Numbers
|
40518 – 41347
50001067 - 50001119
|
$4,117,896.82
|
|
City of Wanneroo –
Municipal Account
|
25/11 30/11
|
$13,029,833.00
|
|
City of Wanneroo – Town
Planning Scheme Accounts
|
CELL 6
|
$2,254.00
|
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|
Warrant of Payments for the Month of November 2003
|
|
|
|
|
|
|
|
City of Wanneroo - Director Corporate Services
Advance Account
|
|
CHEQUE
|
DATE
|
VENDOR
|
AMOUNT
|
DESCRIPTION
|
|
40518
|
03-Nov-03
|
BEAUREPAIRES
|
$600.00
|
RETIREMENT GRATUITY FOR DAVID KIRBY -
FLEET MAINTENANCE
|
|
40519
|
03-Nov-03
|
WANNEROO TROTTING TRAINING CLUB (INC)
|
$1,500.00
|
DONATION FOR PRIZE MONEY FOR CITY OF
WANNEROO SPRINT - WANNEROO TROTS - 9/11/03
|
|
40520
|
05-Nov-03
|
WHITFORD MARQUEE & PARTY HIRE
|
$707.30
|
GLOUCESTER LODGE MUSEUM: 26/10/03 HIRE
OF MARQUEE & VARIOUS EQUIPMENT
|
|
40521
|
05-Nov-03
|
PREMIER ARTISTS
|
$11,000.00
|
BALANCE OF PERFORMANCE FEE FOR MARCIA
HINES & BAND, 22/11/03 - BEACH TO BUSH FESTIVAL
|
|
40522
|
05-Nov-03
|
GIRRADOOLA LIONS CLUB
|
$90.00
|
4HRS TRAIN RIDES - 26/10/03 FOR SAFER
CITIZENS COMMUNITY PROJECTS
|
|
40523
|
05-Nov-03
|
NORTHERN SUBURBS BAILIFF
|
$181.61
|
CITY OF WANNEROO V'S MA & AD HATCH -
WARRANT OF EXECUTION FOR RATES DEPARTMENT
|
|
40524
|
05-Nov-03
|
CAVERSHAM PROPERTY PTY LTD
|
$4,474.39
|
RATES REFUND P/N 199471 - SUBDIVIDED
|
|
40525
|
05-Nov-03
|
YANCHEP TWO ROCKS RECREATION ASSOC
|
$174.40
|
CATERING FOR COUNCIL MEETING HELD IN TWO
ROCKS, 14/10/03
|
|
40526
|
05-Nov-03
|
SELWYN ANDERSON
|
$50.00
|
VOLUNTEER PAYMENT
|
|
40527
|
05-Nov-03
|
CUSTOMER SERVICE COUNCIL
|
$350.00
|
ENTRY INTO 2003 SERVICE EXCELLENCE
AWARDS
|
|
40528
|
05-Nov-03
|
PETRINA SULLIVAN
|
$15.00
|
VOLUNTEER PAYMENT
|
|
40529
|
05-Nov-03
|
SHIRLEY CAMPBELL
|
$70.00
|
VOLUNTEER PAYMENT
|
|
40530
|
05-Nov-03
|
MARIA BERTONE
|
$42.00
|
VOLUNTEER PAYMENT
|
|
40531
|
05-Nov-03
|
LORRAINE FRANKLAND
|
$32.00
|
VOLUNTEER PAYMENT
|
|
40532
|
05-Nov-03
|
BARBARA ROSAM
|
$29.00
|
VOLUNTEER PAYMENT
|
|
40533
|
05-Nov-03
|
SKYBASE INVESTMENTS PTY LTD
|
$329.33
|
RATES REFUND PN153122 - SUBDIVISION
|
|
40534
|
05-Nov-03
|
SATTERLEY PROPERTY GROUP
|
$400.00
|
REIMBURSEMENT OF MONEY (ACCOUNT SET UP
FOR PAYMENTS FOR REDUCED SETBACKS IN BUTLER WHICH IS NO LONGER NEEDED) -
APPROVAL SERVICES
|
|
40535
|
05-Nov-03
|
MARQUEE MAGIC
|
$2,183.62
|
MARQUEE & EQUIPMENT HIRE - 12/10
THINGS WITH WINGS - SAFER CITIZENS COMMUNITY PROGRAM
MARQUEE & EQUIPMENT HIRE - 4
ELEMENTS SAFER CITIZENS COMMUNITY PROJECT
|
|
40536
|
05-Nov-03
|
MAXINE A & CLIFFORD LYNTON
|
$300.79
|
RATES REFUND P/N 125415 - OVERPAYMENT
|
|
40537
|
05-Nov-03
|
NGS GUARDS AND PATROLS
|
$11,700.92
|
PATROL GUARDS FOR SAFER CITIZENS
08-21/09/03 & 06-20/10/03
|
|
40538
|
05-Nov-03
|
CARINE NOMINEES
|
$656.31
|
RATES REFUND P/N 202228 - SUBDIVIDED
|
|
40539
|
05-Nov-03
|
GIULIA ALTIERI
|
$39.00
|
VOLUNTEER PAYMENT
|
|
40540
|
05-Nov-03
|
HELEN WHITMORE
|
$21.00
|
VOLUNTEER PAYMENT
|
|
40541
|
05-Nov-03
|
DEPARTMENT FOR PLANNING AND
INFRASTRUCTURE
|
$26.00
|
VEHICLE SEARCHES BY LICENSING SERVICES
FOR RANGERS
|
|
40542
|
05-Nov-03
|
P PEARMAN
|
$30.00
|
VOLUNTEER PAYMENT
|
|
40543
|
05-Nov-03
|
QUINNS JV ACCOUNT
|
$992.00
|
RATES REFUND P/N 203640/41 - BOTH PAID
TWICE
|
|
40544
|
05-Nov-03
|
S QUARELL
|
$309.92
|
RATES REFUND P/N 189319 - PENSION REBATE
|
|
40545
|
05-Nov-03
|
FJ & LE COMPTON
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40546
|
05-Nov-03
|
BH & MA GREENE
|
$130.99
|
RATES REFUND – P/N 150872 - PENSION
REBATE
|
|
40547
|
05-Nov-03
|
AS CAMPBELL
|
$270.00
|
VEHICLE CROSSING SUBSIDY
|
|
40548
|
05-Nov-03
|
JA & WJ DUHIG
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40549
|
05-Nov-03
|
CJ & MP UNDERWOOD
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40550
|
05-Nov-03
|
LJ TUNBRIDGE
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40551
|
05-Nov-03
|
JL & J ASPINALL
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40552
|
05-Nov-03
|
C ANDRONICUS
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40553
|
05-Nov-03
|
EL & MC BOTT
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40554
|
05-Nov-03
|
G LEWIS
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40555
|
05-Nov-03
|
BB & ML MULLER
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40556
|
05-Nov-03
|
CANCELLED
|
$0.00
|
|
|
40557
|
05-Nov-03
|
GT DAVIES
|
$130.00
|
REIMBURSEMENT - SEPTIC TANK APPLICATION
CANCELLED (2 SMITH CT)
|
|
40558
|
05-Nov-03
|
P STYLE
|
$33.00
|
REIMBURSEMENT - HOUSE PLANS REFUND
(1&3 FOSBERRY CT)
|
|
40559
|
05-Nov-03
|
J CARROCCI
|
$314.00
|
DEVELOPMENT APPLICATION CANCELLED (2
PILBEAM CT)
|
|
40560
|
05-Nov-03
|
M COX
|
$35.00
|
DOG REGISTRATION REFUND
|
|
40561
|
05-Nov-03
|
K BALLUCCI
|
$22.00
|
REFUND ON LOST BOOK RETURNED TO
JOONDALUP LIBRARY 30/10/03
|
|
40562
|
05-Nov-03
|
E HUYNH
|
$18.70
|
REFUND ON LOST BOOK RETURNED TO
JOONDALUP LIBRARY 30/10/03
|
|
40563
|
05-Nov-03
|
HUA WANNEROO PTY LTD & NYUNDA
HOLDINGS PTY LTD
|
$101.67
|
RATES REFUND LOT 8D 10145 16 CALBRESE
AVE PN160907 OVERPAYMENT OF RUBBISH CHARGES
|
|
40564
|
05-Nov-03
|
LANDMARK SETTLEMENTS
|
$20.78
|
RATES REFUND P/N 111841 - OVERPAYMENT
|
|
40565
|
05-Nov-03
|
JJ & MD ESTEBAN
|
$29.72
|
RATES REFUND P/N 111594 - OVERPAYMENT
|
|
40566
|
05-Nov-03
|
CM XAVIER
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40567
|
05-Nov-03
|
BH & RI COOK
|
$285.96
|
RATES REFUND P/N 183304 - PENSION REBATE
|
|
40568
|
05-Nov-03
|
MARGARET COLLINS
|
$30.00
|
VOLUNTEER PAYMENT
|
|
40569
|
05-Nov-03
|
GLENYS TOMLINSON
|
$30.00
|
VOLUNTEER PAYMENT
|
|
40570
|
05-Nov-03
|
F STURMAN
|
$6.00
|
DOG REGISTRATION REFUND - DECEASED
|
|
40571
|
05-Nov-03
|
I SZAKALY
|
$9.00
|
DOG REGISTRATION REFUND - PENSIONER
|
|
40572
|
05-Nov-03
|
M FULLER
|
$10.00
|
DOG REGISTRATION REFUND - STERILISED
|
|
40573
|
05-Nov-03
|
F SCARVACI
|
$10.00
|
DOG REGISTRATION REFUND - STERILISED
|
|
40574
|
05-Nov-03
|
A CAPES
|
$6.00
|
DOG REGISTRATION REFUND - DECEASED
|
|
40575
|
05-Nov-03
|
AIR LIQUIDE WA PTY LTD
|
$463.30
|
DEPOT: AIR LIQUIDE BOTTLES FOR AUGUST
& SEPTEMBER 2003
|
|
40576
|
05-Nov-03
|
AUST AIRCONDITIONING SERVICES PTY LTD
|
$2,718.86
|
NEW CIVIC CENTRE - ROUTINE MAINTENANCE
ON AIRCONDITIONER
AIRCONDITIONER ROUTINE MAINTENANCE -
BUILDING DEPARTMENT
|
|
40577
|
05-Nov-03
|
DEAN GUJA
|
$2,926.00
|
CONTRACT LABOUR - ENVIRONMENTAL HEALTH
WORK 06-10/10/03 & 13-17/10/03
|
|
40578
|
05-Nov-03
|
FLOWER SHED
|
$140.00
|
14 BOUQUETS FOR 25 YEARS OF SERVICES
PRESENTATIONS
|
|
40579
|
05-Nov-03
|
GELDENS PTY LTD
|
$502.48
|
EPAULETTES FOR FESA VOLUNTEERS
|
|
40580
|
05-Nov-03
|
KW INNS & K F PENNO
|
$5,939.47
|
EFTPOS FEES LESS POWER (AS AGREED) FOR
OCTOBER 2003 - QUINNS ROCK CARAVAN PARK
REIMBURSEMENTS TO INNS & PENNO
30/10/03 - CARETAKERS FOR QUINNS CARAVAN PARK
CONTRACT MANAGEMENT FEES – OCTOBER 2003
- CARETAKERS FOR QUINNS ROCK CARAVAN PARK
|
|
40581
|
05-Nov-03
|
LANDSCAPE DEVELOPMENT
|
$10,561.15
|
LANDSCAPING WORKS EXECUTED JUNE 2003 -
MARMION AVENUE TO HIDDEN VALLEY RETREAT
|
|
40582
|
05-Nov-03
|
MPL OCC & ENV SOLUTIONS
|
$1,397.00
|
LIQUID WASTE MANAGEMENT AUDIT FOR
BUILDING DEPARTMENT AT VARIOUS LOCATIONS
|
|
40583
|
05-Nov-03
|
THE PRINTING FACTORY
|
$42.37
|
BUSINESS CARDS FOR S SPINKS
|
|
40584
|
05-Nov-03
|
POCKET PHONE
|
$1,170.00
|
SATELLITE PHONE RENTAL FOR 3 MONTHS -
NORM HASLAM (RANGER SERVICES)
|
|
40585
|
05-Nov-03
|
SENSIS PTY LTD
|
$112.00
|
YELLOW PAGES DIRECTORY - PERTH 2004
|
|
40586
|
05-Nov-03
|
THE PURSUITS GROUP
|
$2,626.97
|
PROVISION OF SERVICES FOR HACC CLIENTS
|
|
40587
|
05-Nov-03
|
VALUER GENERAL'S OFFICE
|
$8,035.00
|
GRV VALUATIONS - RATES DEPARTMENT
|
|
40588
|
05-Nov-03
|
VOLUME DESIGN GROUP CONSULTANTS
|
$495.00
|
WATER MAIN FLOW AND PRESSURE TEST -
QUINNS RD MINDARIE
|
|
40589
|
05-Nov-03
|
WANNEROO DAIRY SUPPLIES
|
$259.65
|
MILK SUPPLIES FOR CITY
|
|
40590
|
05-Nov-03
|
AUSTRALIA POST
|
$36,700.63
|
POSTAGE FOR SEPT 2003
|
|
40591
|
05-Nov-03
|
ALINTA GAS
|
$8,230.05
|
1 X RATEPAYER FINANCIAL ASSISTANCE
GAS SUPPLIES FOR VARIOUS LOCATIONS
|
|
40592
|
05-Nov-03
|
ALEXANDER HTS ADULT DAY CARE P/CASH
|
$70.25
|
PETTY CASH
|
|
40593
|
05-Nov-03
|
ALEXANDER HEIGHTS THE HEIGHTS
|
$92.60
|
PETTY CASH
|
|
40594
|
05-Nov-03
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
$50.00
|
PETTY CASH
|
|
40595
|
05-Nov-03
|
LAURIE BRACKEN
|
$40.00
|
VOLUNTEER PAYMENT
|
|
40596
|
05-Nov-03
|
COMMODORE HOMES
|
$130.00
|
REIMBURSEMENT - SEPTIC TANK APPLICATION
CANCELLED (276 SYDNEY RD)
|
|
40597
|
05-Nov-03
|
CHICKEN TREAT WANNEROO
|
$29.85
|
COOKED CHICKENS FOR CoW FAMILY DAY CARE
- 12/09/03
|
|
40598
|
05-Nov-03
|
CORPORATE SERVICES PETTY CASH
|
$743.60
|
PETTY CASH
|
|
40599
|
05-Nov-03
|
FARLEY CAMPBELL
|
$75.00
|
VOLUNTEER PAYMENT
|
|
40600
|
05-Nov-03
|
CITY OF WANNEROO
|
$800.00
|
P/N 165625 - SUNDRY DEBTOR PAYMENT RECEIPTED
AGAINST RATE DEFAULT A/C IN ERROR
|
|
40601
|
05-Nov-03
|
CITY OF WANNEROO
|
$100.00
|
RANGERS INFRINGEMENT NOTICE RECEIPTED TO
RATES P/N 181840 IN ERROR
|
|
40602
|
05-Nov-03
|
DUNCAN CROSBIE GOLF WA PTY LTD
|
$1,209.00
|
GOLF TROPHIES FOR CHARITY GOLF DAY
|
|
40603
|
05-Nov-03
|
DUNCAN CROSBIE GOLF WA PTY LTD
|
$730.00
|
GOLF TROPHIES FOR CoW STAFF - MARANGAROO
GOLF COURSE
|
|
40604
|
05-Nov-03
|
STRATEGIC & EXECUTIVE SERVICES
|
$83.55
|
PETTY CASH
|
|
40605
|
05-Nov-03
|
FRIENDLIES CHEMIST
|
$120.00
|
FIRST AID SUPPLIES FOR COMMUNITY
SERVICES HOME SUPPORT
|
|
40606
|
05-Nov-03
|
ALAN GREEN
|
$25.00
|
VOLUNTEER PAYMENT
|
|
40607
|
05-Nov-03
|
ROD HANNAN
|
$40.00
|
VOLUNTEER DRIVER FOR SMART GROWTH
STEERING COMMITTEE 17/10/03
|
|
40608
|
05-Nov-03
|
OPTUS
|
$46.19
|
ENVIRONMENTAL WASTE MOBILE A/C -
21/08/03-20/09/03
|
|
40609
|
05-Nov-03
|
QUINNS ROCKS ADULT DAY CARE P/CASH
|
$79.65
|
PETTY CASH
|
|
40610
|
05-Nov-03
|
BEATRIX RAUSCH
|
$231.90
|
VOLUNTEER PAYMENT
|
|
40611
|
05-Nov-03
|
STATE REVENUE DEPT
|
$521.68
|
RATES P/N 110947 - PENSION REBATE
RATES REFUND P.N133448 - PENSION REBATE
RATES REFUND P/N 168880 - PENSION REBATE
|
|
40612
|
05-Nov-03
|
TELSTRA CORPORATION
|
$19,741.53
|
RAISE TELSTRA PIT CNR AMOS & HIGH
ROAD
USAGE CHARGES FOR MONTH OF OCTOBER 2003
|
|
40613
|
05-Nov-03
|
WANNEROO ELECTRIC
|
$10,619.31
|
ELECTRICAL MAINTENANCE AT VARIOUS
LOCATIONS - BUILDING MAINTENANCE
|
|
40614
|
05-Nov-03
|
WESTSIDE CONCRETE CONTRACTORS
|
$759.00
|
INSTALL HANDRAILS - WANNEROO ROAD
18/07/03
|
|
40615
|
05-Nov-03
|
DR C T WONG
|
$1,805.00
|
IMMUNISATION CLINICS FOR OCTOBER 2003
|
|
40616
|
05-Nov-03
|
W A LOCAL GOVT SUPERANNUATION
|
$231,650.13
|
SUPERANNUATION CONTRIBUTION FOR OCTOBER
2003
|
|
40617
|
05-Nov-03
|
WESTERN POWER
|
$129,345.50
|
3 X RATEPAYER FINANCIAL ASSISTANCE
STREET LIGHTING ACCOUNT
INSTALLATION AND MAINTENANCE OF LIGHT
POLES AT VARIOUS SITES
|
|
40618
|
05-Nov-03
|
WESTERN AUSTRALIAN PLANNING COMMISSION
|
$370.00
|
MARANGAROO FAMILY CENTRE - PLANNING
APPLICATION FEE FOR EXTENSION
|
|
40619
|
05-Nov-03
|
WORM AFFAIR
|
$58.30
|
SUPPLY OF WORM FARMS (FOR TRADING STOCK)
- WASTE SERVICES
|
|
40620
|
05-Nov-03
|
ZURICH
|
$206.38
|
M/V CLAIM 62 7102784 – BALANCE OF EXCESS
|
|
40621
|
07-Nov-03
|
ZIPFORM
|
$6,753.54
|
RATES INSTALMENT REMINDER NOTICES 2003 -
MAIL PROCESSING & POSTAGE
|
|
40622
|
12-Nov-03
|
ENDEAVOUR THEATRE CO INC
|
$300.00
|
BOND REFUND
|
|
40623
|
12-Nov-03
|
RED BOOK SERVICE
|
$242.00
|
SUBSCRIPTION TO RED BOOK COMMERCIAL
PUBLICATION FOR WAYNE REES
|
|
40624
|
12-Nov-03
|
ROBERT TAYLOR
|
$91.66
|
KEYHOLDER - WANNEROO RECREATION CENTRE
TENNIS BOOKING OFFICER - WANNEROO
SHOWGROUNDS COURTS
|
|
40625
|
12-Nov-03
|
D HETHERINGTON
|
$91.66
|
KEYHOLDER - GIRRAWHEEN SCOUT & GUIDE
HALL
KEYHOLDER - HUDSON PARK CLUBROOMS
TENNIS BOOKING OFFICER - HUDSON PARK
COURTS
|
|
40626
|
12-Nov-03
|
CPA AUSTRALIA
|
$48.40
|
20/20 ON 2003 A YEAR IN REVIEW PROGRAM
10/12/03 - H SMALLWOOD
|
|
40627
|
12-Nov-03
|
IPAA
|
$145.00
|
THE PRACTICE OF POLICY SEMINAR 19/11/03
- N BARKER ATTENDING
|
|
40628
|
12-Nov-03
|
EVAN MARTIN
|
$83.32
|
KEYHOLDER - KOONDOOLA COMMUNITY HALL,
HAINSWORTH LEISURE CENTRE, ALEXANDER HEIGHTS & JOHN MALONEY CLUBROOMS
|
|
40629
|
12-Nov-03
|
MCDONALD'S FAMILY RESTAURANT
|
$210.00
|
CATERING FOR FIRE FIGHTERS - GIBBS ROAD
FIRE 14 &16/01/03
|
|
40630
|
12-Nov-03
|
UNIVERSAL MAGAZINES
|
$43.00
|
12 MONTHS SUBSCRIPTION TO LANDSCAPE
AUSTRALIA 2003/04 - TONI BURBIDGE
|
|
40631
|
12-Nov-03
|
WANNEROO SENIOR CITIZENS
|
$300.00
|
BOND REFUND
|
|
40632
|
12-Nov-03
|
LEE TAN
|
$41.66
|
KEYHOLDER - BANKSIA GROVE ZONE AND
PERIDOT PARK
|
|
40633
|
12-Nov-03
|
LUZIA JOHNSTONE
|
$41.66
|
KEYHOLDER - ANTHONY WARING CLUBROOMS
& PARK AND CLARKSON YOUTH CENTRE
|
|
40634
|
12-Nov-03
|
JENNY GILBERT
|
$100.00
|
TENNIS BOOKING OFFICER - KOONDOOLA
TENNIS COURTS AND MONTROSE PARK TENNIS COURTS
|
|
40635
|
12-Nov-03
|
STEVE BARBARICH
|
$41.66
|
KEYHOLDER - WARRADALE COMMUNITY HALL
|
|
40636
|
12-Nov-03
|
REFRESH PURE WATER
|
$55.00
|
WATER COOLER HIRE CLARKSON YOUTH CENTRE
|
|
40637
|
12-Nov-03
|
DEPARTMENT OF HOUSING & WORKS
|
$100.00
|
1 X RATEPAYER FINANCIAL ASSISTANCE
|
|
40638
|
12-Nov-03
|
CORAL RAYNER
|
$41.66
|
KEYHOLDER - PHIL RENKIN RECREATION
CENTRE, OLDHAM PARK KIOSK AND ST ANDREWS CLUBROOMS
|
|
40639
|
12-Nov-03
|
HERITAGE OFFICER PETTY CASH
|
$88.10
|
PETTY CASH
|
|
40640
|
12-Nov-03
|
JUDY SALISBURY
|
$9.00
|
DOG REGISTRATION REFUND - OVERPAYMENT
|
|
40641
|
12-Nov-03
|
MARJORIE HEANEY
|
$10.00
|
REIMBURSEMENT OF FEES - GOLD PROGRAM
|
|
40642
|
12-Nov-03
|
SHIRLEY POWELL
|
$20.00
|
REIMBURSEMENT OF FEES GOLD PROGRAM
|
|
40643
|
12-Nov-03
|
K ABEL
|
$300.00
|
BOND REFUND
|
|
40644
|
12-Nov-03
|
NGS GUARDS AND PATROLS
|
$5,187.60
|
CONTRACT PATROL OFFICER 20/10/03-2/11/03
|
|
40645
|
12-Nov-03
|
SHIRE OF KALAMUNDA
|
$33.00
|
BULL MASTIFF HANDBOOK LOST BY READER
|
|
40646
|
12-Nov-03
|
PROPERTY COUNCIL OF AUSTRALIA (WA)
|
$231.00
|
MEMBERS LUNCHEON 14/11/03- R ZAGWOCKI, R
PEAKE & C P WILLIAMS
|
|
40647
|
12-Nov-03
|
J SIMS
|
$91.66
|
KEYHOLDER - GUMBLOSSOM COMMUNITY CENTRE
TENNIS BOOKING OFFICER - GUMBLOSSOM
COURTS
|
|
40648
|
12-Nov-03
|
ISUBSCRIBE
|
$729.45
|
SUBSCRIPTIONS FOR MAGAZINES FOR
LIBRARIES
|
|
40649
|
12-Nov-03
|
J BAUMANN
|
$168.00
|
VEHICLE CROSSING SUBSIDY
|
|
40650
|
12-Nov-03
|
DC & LM COWDERY
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40651
|
12-Nov-03
|
AM & BR ROSIELLE
|
$273.00
|
VEHICLE CROSSING SUBSIDY
|
|
40652
|
12-Nov-03
|
RBA KASSIM & HM OSMAN
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40653
|
12-Nov-03
|
GMJ OLIVER
|
$285.00
|
VEHICLE CROSSING SUBSIDY
|
|
40654
|
12-Nov-03
|
B & GR GLOVER
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40655
|
12-Nov-03
|
RJ POREBSKI
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40656
|
12-Nov-03
|
AG & MG HICKS
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40657
|
12-Nov-03
|
M RADICH
|
$91.26
|
RATES REFUND P/N 142676 - 5% DISCOUNT
EARLY PAYMENT
|
|
40658
|
12-Nov-03
|
S WEDLAKE
|
$300.00
|
BOND REFUND
|
|
40659
|
12-Nov-03
|
S MAHMOOD
|
$300.00
|
BOND REFUND
|
|
40660
|
12-Nov-03
|
JUSTINE ALLEN
|
$300.00
|
BOND REFUND
|
|
40661
|
12-Nov-03
|
JA & SK SCHULTZ
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40662
|
12-Nov-03
|
S MIDDLETON
|
$72.00
|
SWIM SCHOOL REFUND AT AQUAMOTION FOR P
MIDDLETON (DUE TO SICKNESS)
|
|
40663
|
12-Nov-03
|
D BURRIDGE
|
$56.00
|
SWIM SCHOOL REFUND AT AQUAMOTION FOR B
BURRIDGE (DISRUPTIONS)
|
|
40664
|
12-Nov-03
|
KM BLOOM & SW HOARE
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40665
|
12-Nov-03
|
C AINSCOUGH
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40666
|
12-Nov-03
|
ML HADLAND
|
$197.47
|
VEHICLE CROSSING SUBSIDY
|
|
40667
|
12-Nov-03
|
L LOVEJOY & P MANN
|
$274.91
|
RATES REFUND 40 MUTINY TCE PN203660
OVERPAYMENT
|
|
40668
|
12-Nov-03
|
B & J SPEER
|
$225.00
|
VEHICLE CROSSING SUBSIDY
|
|
40669
|
12-Nov-03
|
P F ROLES
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40670
|
12-Nov-03
|
P GRAHAM
|
$10.00
|
REIMBURSEMENT OF PROGRAM FEES - TREE TOP
WALK
|
|
40671
|
12-Nov-03
|
BRENDA ROBINSON
|
$15.00
|
REIMBURSEMENT OF PROGRAM FEES -GOLD
PROGRAM
|
|
40672
|
12-Nov-03
|
MR DRIVER
|
$5.00
|
REIMBURSEMENT OF PROGRAM FEES - SURF THE
NET
|
|
40673
|
12-Nov-03
|
J & D PIKE
|
$10.00
|
REIMBURSEMENT OF FEES
|
|
40674
|
12-Nov-03
|
M VU
|
$5.00
|
REIMBURSEMENT OF FEES
|
|
40675
|
12-Nov-03
|
M SNOOK
|
$15.00
|
REIMBURSEMENT OF PROGRAM FEES - HAPPY
DAYS & TREE TOP WA
|
|
40676
|
12-Nov-03
|
M & S SILVESTRO
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40677
|
12-Nov-03
|
K & T R JOHNSON
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40678
|
12-Nov-03
|
J V & L M LUCKHURST
|
$275.00
|
VEHICLE CROSSING SUBSIDY
|
|
40679
|
12-Nov-03
|
S MCKENNA
|
$300.00
|
BOND REFUND
|
|
40680
|
12-Nov-03
|
W CHANDLER
|
$18.00
|
DOG REGISTRATION REFUND - OVERPAYMENT
|
|
40681
|
12-Nov-03
|
E WREN
|
$57.00
|
DOG REGISTRATION REFUND - STERILISED
|
|
40682
|
12-Nov-03
|
M DEANS
|
$9.00
|
DOG REGISTRATION REFUND - OVERPAYMENT
|
|
40683
|
12-Nov-03
|
W RULE
|
$9.00
|
DOG REGISTRATION REFUND - OVERPAYMENT
|
|
40684
|
12-Nov-03
|
R CARTLEDGE
|
$20.00
|
DOG REGISTRATIN REFUND - STERILISATION
|
|
40685
|
12-Nov-03
|
WEST COAST ATHLETIC LEAGUE
|
$6,000.00
|
PRIZE MONEY & ADMINISTRATION OF
WANNEROO GIFT ATHLETIC EVENT - WANNEROO SHOWGROUNDS 22 /11/03
|
|
40686
|
12-Nov-03
|
BRICKWOOD HOLDINGS PTY LTD
|
$24,028.40
|
SUPPLY OF VARIOUS BINS - 23 DUNDEBAR
ROAD 26/09/03
|
|
40687
|
12-Nov-03
|
BUSINESS EXCELLENCE AUSTRALIA
|
$1,520.00
|
AS 4000 WORKSHOP 21-22/12/03 –
J SOBEN & P YARDLEY
|
|
40688
|
12-Nov-03
|
BOBCAT ATTACH
|
$500.00
|
EXCESS PAYABLE FOR ZURICH INSURANCE
CLAIM ON 4SDK8 TOYOTA SKID STEER LOADER REGO WN31894
|
|
40689
|
12-Nov-03
|
COATES HIRE OPERATIONS PTY LTD
|
$2,221.13
|
HIRE OF WATER FILLED CRASH BARRIERS AT
MIRRABOOKA AVENUE
|
|
40690
|
12-Nov-03
|
COMMUNITY NEWSPAPERS
|
$31,318.71
|
ADVERTISING FOR OCTOBER 2003
|
|
40691
|
12-Nov-03
|
CONVIC INTERNATIONAL PTY LTD
|
$6,215.00
|
PROFESSIONAL FEES - COMPLETION OF DESIGN
PHASE OF CLARKSON SKATE PARK
PROFESSIONAL FEES - DESIGN INC
PREPARATION OF 3D PLANS FORCLARKSON SKATE PARK
|
|
40692
|
12-Nov-03
|
DBS FENCING
|
$7,587.80
|
SUPPLY & INSTALL OF COLORBOND
FENCING AT 15 BURT STREET, QUINNS ROCKS
|
|
40693
|
12-Nov-03
|
DEPT OF INDUSTRY & RESOURCES
|
$75.00
|
LICENCE TO STORE DANGEROUS GOODS
(RENEWAL) – BUILDING & FLEET MAINTENANCE
|
|
40694
|
12-Nov-03
|
DEAN GUJA
|
$2,926.00
|
ENVIRONMENTAL HEALTH WORK BY D GUJA
20-31/10/03
|
|
40695
|
12-Nov-03
|
ECLIPSE RESOURCES PTY LTD
|
$825.00
|
REMOVAL OF RUBBLE AT VARIOUS LOCATIONS
OCTOBER 2003
|
|
40696
|
12-Nov-03
|
C & E M HARMER
|
$114.20
|
NEWSPAPER DELIVERIES
|
|
40697
|
12-Nov-03
|
KLEENHEAT GAS PTY LTD
|
$319.22
|
DELIVERY OF 6 X GAS CYLINDERS QUINNS
CARAVAN PARK
|
|
40698
|
12-Nov-03
|
PARK MOTOR BODY BUILDERS
|
$1,320.00
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
40699
|
12-Nov-03
|
THE PRINTING FACTORY
|
$84.74
|
BUSINESS CARDS FOR D O'NEILL & P
WHITE
|
|
40700
|
12-Nov-03
|
PETERS & BROWNES GROUP
|
$370.50
|
AQUAMOTION - CAFE KIOSK FOOD 22/09/03
|
|
40701
|
12-Nov-03
|
PLANNING INSTITUTE AUSTRALIA
|
$45.00
|
YOUNG PLANNERS FORUM CONFERENCE MANDURAH
5/11/03 - C WILLIAMS, CRAIG LUXFORD & M HUDSON
|
|
40702
|
12-Nov-03
|
TRAILER PARTS PTY LTD
|
$562.86
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
40703
|
12-Nov-03
|
VALUER GENERAL'S OFFICE
|
$1,836.00
|
GRV VALUATIONS - RATES DEPARTMENT
|
|
40704
|
12-Nov-03
|
WESTRAC EQUIPMENT PTY LTD
|
$339.37
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
40705
|
12-Nov-03
|
WORMALD FIRE SYSTEMS
|
$794.20
|
VIPER NOZZLE - (INSURANCE CLAIM)
|
|
40706
|
12-Nov-03
|
WANNEROO DAIRY SUPPLIES
|
$265.40
|
MILK SUPPLIES FOR CITY
|
|
40707
|
12-Nov-03
|
AUSTRALIA POST
|
$6,765.52
|
MERCHANT FEES OCTOBER 2003 - RATES
DEPARTMENT
|
|
40708
|
12-Nov-03
|
ALINTA GAS
|
$113.55
|
1 X RATEPAYER FINANCIAL ASSISTANCE
GAS SUPPLIES FOR BANKSIA GROVE COMMUNITY
CENTRE
|
|
40709
|
12-Nov-03
|
ALEXANDER HTS ADULT DAY CARE P/CASH
|
$93.90
|
PETTY CASH
|
|
40710
|
12-Nov-03
|
ALEXANDER HEIGHTS THE HEIGHTS
|
$72.55
|
PETTY CASH
|
|
40711
|
12-Nov-03
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
$50.00
|
PETTY CASH
|
|
40712
|
12-Nov-03
|
CANCELLED
|
$0.00
|
|
|
40713
|
12-Nov-03
|
BUILDERS REGISTRATION BOARD
|
$17,199.00
|
COLLECTION AGENCY FEE FOR OCTOBER 2003
|
|
40714
|
12-Nov-03
|
CORPORATE SERVICES PETTY CASH
|
$630.30
|
PETTY CASH
|
|
40715
|
12-Nov-03
|
COCKMAN HOUSE PETTY CASH
|
$48.50
|
PETTY CASH
|
|
40716
|
12-Nov-03
|
CITY OF WANNEROO
|
$310.17
|
RATES - CR STEFFENS TRAVEL CLAIM PAID TO
RATES
|
|
40717
|
12-Nov-03
|
CITY OF WANNEROO
|
$70.00
|
INFRINGEMENT PUT TO INCORRECT ACCOUNT
|
|
40718
|
12-Nov-03
|
DUNCAN CROSBIE GOLF WA PTY LTD
|
$22,114.12
|
CARRAMAR GOLF COURSE COMMISSION FOR
OCTOBER 2003
|
|
40719
|
12-Nov-03
|
DUNCAN CROSBIE GOLF WA PTY LTD
|
$22,284.56
|
MARANGAROO GOLF COURSE COMMISSION FOR
OCTOBER 2003
|
|
40720
|
12-Nov-03
|
DEPT OF LAND ADMINISTRATION
|
$214.40
|
LAND SEARCHES FOR VARIOUS DEPARTMENTS
|
|
40721
|
12-Nov-03
|
EASIFLEET MANAGEMENT
|
$63,726.84
|
LEASED VEHICLES FOR SEPTEMBER 2003
|
|
40722
|
12-Nov-03
|
GUMBLOSSOM COMMUNITY OFFICE P/C
|
$63.95
|
PETTY CASH
|
|
40723
|
12-Nov-03
|
GIRRAWHEEN LIBRARY PETTY CASH
|
$186.85
|
PETTY CASH
|
|
40724
|
12-Nov-03
|
GLOUCESTER LODGE MUSEUM
|
$70.75
|
PETTY CASH
|
|
40725
|
12-Nov-03
|
NORMAN DENNIS
|
$41.66
|
KEYHOLDER - JENOLAN WAY COMMUNITY CENTRE
|
|
40726
|
12-Nov-03
|
OPTUS
|
$67.68
|
SERVICE CHARGES - ENVIRONMENTAL WASTE
SERVICES
|
|
40727
|
12-Nov-03
|
PERTH HOME CARE
|
$226.80
|
HOME CARE SERVICES FOR AUGUST 2003 TO C
SEDGEMAN
|
|
40728
|
12-Nov-03
|
QUINNS ROCKS ADULT DAY CARE P/CASH
|
$15.60
|
PETTY CASH
|
|
40729
|
12-Nov-03
|
IAIN SUMMERLIN - AUDIOLOGIST
|
$192.50
|
BASELINE FULL AUDIOLOGICAL FOR P
PEZZANDO
|
|
40730
|
12-Nov-03
|
CANCELLED
|
$0.00
|
|
|
40731
|
12-Nov-03
|
WANNEROO ELECTRIC
|
$4,255.12
|
ELECTRICAL MAINTENANCE AT VARIOUS
FACILITIES
|
|
40732
|
12-Nov-03
|
WATER CORPORATION
|
$379.60
|
METERED FIRE HYDRANT STANDPIPE HIRE -
OPERATIONAL SERVICES
|
|
40733
|
12-Nov-03
|
WESTERN POWER
|
$11,424.79
|
POWER SUPPLIES & LIGHTING UPGRADES
AT VARIOUS LOCATIONS
1 X RATEPAYER FINANCIAL ASSISTANCE
|
|
40734
|
12-Nov-03
|
YANCHEP COMMUNITY HOUSE P/CASH
|
$122.70
|
PETTY CASH
|
|
40735
|
17-Nov-03
|
CANCELLED
|
$0.00
|
|
|
40736
|
17-Nov-03
|
S TEPPER
|
$550.00
|
DESIGN FEE FOR CLARKSON LIBRARY SHORT
LISTED ARTISTS
|
|
40737
|
17-Nov-03
|
J DARBYSHIRE
|
$550.00
|
DESIGN FEE FOR CLARKSON LIBRARY SHORT
LISTED ARTISTS
|
|
40738
|
17-Nov-03
|
CLARE PERKINS
|
$550.00
|
DESIGN FEE FOR CLARKSON LIBRARY SHORT
LISTED ARTISTS
|
|
40739
|
17-Nov-03
|
JUDY ROGERS
|
$550.00
|
DESIGN FEE FOR CLARKSON LIBRARY SHORT
LISTED ARTISTS
|
|
40740
|
17-Nov-03
|
THE WHOLEFOOD BAKERY
|
$111.90
|
CATERING FOR SAFETY AWARD & EMPLOYEE
OF THE MONTH (SEPTEMBER) - CORPORATE RESOURCES
|
|
40741
|
19-Nov-03
|
JOHN STEWART
|
$334.81
|
TRAVEL EXPENSES FOR MAY - NOVEMBER 2003
|
|
40742
|
19-Nov-03
|
CITY OF WANNEROO
|
$100.00
|
RATES FOR MAYOR J KELLY
|
|
40743
|
19-Nov-03
|
SAM SALPIETRO
|
$1,125.00
|
MONTHLY ALLOWANCE
|
|
40744
|
19-Nov-03
|
ALAN BLENCOWE
|
$500.00
|
MONTHLY ALLOWANCE
|
|
40745
|
19-Nov-03
|
FRANK CVITAN
|
$500.00
|
MONTHLY ALLOWANCE
|
|
40746
|
19-Nov-03
|
TRACEY ROBERTS
|
$500.00
|
MONTHLY ALLOWANCE
|
|
40747
|
19-Nov-03
|
DOROTHY NEWTON
|
$500.00
|
MONTHLY ALLOWANCE
|
|
40748
|
19-Nov-03
|
ALLINJARRA PRIMARY SCHOOL
|
$300.00
|
BOND REFUND
|
|
40749
|
19-Nov-03
|
J ARRIGO
|
$133.32
|
KEYHOLDER - WANNEROO SENIOR CITIZENS
& WANNEROO YOUTH CENTRES
TENNIS BOOKING/KEYHOLDER ELLIOTT ROAD
COURTS
|
|
40750
|
19-Nov-03
|
WHITFORD MARQUEE & PARTY HIRE
|
$2,756.60
|
MARQUEE AND ACCESSORY HIRE FOR KIDSFEST
- BUCKINGHAM HOUSE
MARQUEE AND ACCESSORY HIRE FOR FUN RUN -
BRIGHTON ESTATE
MARQUEE AND ACCESSORY HIRE FOR SPRINGFEST
- GLOUCESTER LODGE
|
|
40751
|
19-Nov-03
|
WA PAINT CITY
|
$22.50
|
PAINT SUPPLIES FOR BUILDING DEPARTMENT
|
|
40752
|
19-Nov-03
|
MICHAEL HAYES
|
$75.00
|
KEY HOLDER - WANNEROO ROAD BOARD MUSEUM
& COCKMAN HOUSE
|
|
40753
|
19-Nov-03
|
GIRRAWHEEN DISCOVERY CLUB
|
$300.00
|
BOND REFUND
|
|
40754
|
19-Nov-03
|
M CASTILLO
|
$669.88
|
RATES REFUND P/N 133544 - OVERPAYMENT
|
|
40755
|
19-Nov-03
|
WILDFLOWER SOCIETY OF WA
|
$140.00
|
WATERWISE WORKSHOP FOR D O'NEILL &
NEW EMPLOYEE - PARKS MAINTENANCE
|
|
40756
|
19-Nov-03
|
THORNLIE CHURCH OF CHRIST
|
$1,100.00
|
SKATE RAMP HIRE FOR SKATE COMPETITION AT
PALOMA PARK
SKATE RAMP HIRE FOR EXTREME EVENT SOUTH
1/03/03
|
|
40757
|
19-Nov-03
|
APPLE AUSTRALIA PTY LTD
|
$337.79
|
MONTHLY INTEREST CHARGED FOR LATE
PAYMENT
COMPUTER RENTAL - APPLE MAC FOR OCTOBER
2003 - MARKETING SERVICES
|
|
40758
|
19-Nov-03
|
GAMES WORKSHOP AUSTRALIA
|
$149.00
|
MATERIALS FOR WAR HAMMER PROGRAM - YOUTH
SERVICES
|
|
40759
|
19-Nov-03
|
HALLMARK EDITIONS
|
$176.00
|
SUBSCRIPTION RENEWAL FOR WEEKLY LOCAL
GOVERNMENT NEWS EMAIL SERVICE FOR DECEMBER 03 - DECEMBER 04
|
|
40760
|
19-Nov-03
|
AUSTRALIAN CONSUMEN ASSOCIATION
|
$211.20
|
SUBSCRIPTION TO HEALTH READER &
COMPUTER CHOICE - LIBRARY SERVICES
|
|
40761
|
19-Nov-03
|
MR R G & MRS K D BRANCH
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40762
|
19-Nov-03
|
GARETH DIXON
|
$296.55
|
SAMPLE MAGAZINE TITLES PURCHASED FOR GIRRAWHEEN
LIBRARY
|
|
40763
|
19-Nov-03
|
WANNEROO YOUTH CENTRE PETTY CASH
|
$110.00
|
PETTY CASH
|
|
40764
|
19-Nov-03
|
COMMANDER AUSTRALIA LIMITED
|
$227.60
|
SERVICES WANNEROO COMMUNITY CENTRE
94051961
|
|
40765
|
19-Nov-03
|
G BLUM
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40766
|
19-Nov-03
|
B R & M H FARLEY
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40767
|
19-Nov-03
|
P A GULLOTTO
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40768
|
19-Nov-03
|
A & P SALAMONE
|
$502.08
|
RATES REFUND P/N 197891 - OVERPAYMENT
|
|
40769
|
19-Nov-03
|
G LAMONT
|
$639.39
|
CANCELLED
|
|
40770
|
19-Nov-03
|
R BERGSMA
|
$300.00
|
BOND REFUND
|
|
40771
|
19-Nov-03
|
CM & AM JACKSON
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40772
|
19-Nov-03
|
LE & EJ HEAL
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40773
|
19-Nov-03
|
S & M BILES
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40774
|
19-Nov-03
|
D M AUKIM
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40775
|
19-Nov-03
|
N & R J DUFFILL
|
$218.41
|
VEHICLE CROSSING SUBSIDY
|
|
40776
|
19-Nov-03
|
A R D'GAMA
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40777
|
19-Nov-03
|
T & G ELLIOT
|
$280.00
|
VEHICLE CROSSING SUBSIDY
|
|
40778
|
19-Nov-03
|
H J BILSBOROW & A D SMITH
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40779
|
19-Nov-03
|
A J & S A CROOT
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40780
|
19-Nov-03
|
B & P MILANKOVIC
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40781
|
19-Nov-03
|
K PLATT
|
$300.00
|
BOND REFUND
|
|
40782
|
19-Nov-03
|
R LEWIS
|
$300.00
|
BOND REFUND
|
|
40783
|
19-Nov-03
|
M MCKIE
|
$300.00
|
BOND REFUND
|
|
40784
|
19-Nov-03
|
S ECCLES
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40785
|
19-Nov-03
|
B G & K A MENZIES
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
40786
|
19-Nov-03
|
W & G VAN HEESWIJK
|
$134.43
|
RATES REFUND P/N 199301 - PENSION REBATE
|
|
40787
|
19-Nov-03
|
P ABBOTT
|
$6.00
|
DOG REGISTRATION REFUND - DECEASED
|
|
40788
|
19-Nov-03
|
J BUCKLEY
|
$20.00
|
DOG REGISTRATION REFUND - STERILISED
|
|
40789
|
19-Nov-03
|
A CRUDEN
|
$20.00
|
DOG REGISTRATION REFUND - STERILISED
|
|
40790
|
19-Nov-03
|
A GREY
|
$6.00
|
DOG REGISTRATION REFUND - DECEASED
|
|
40791
|
19-Nov-03
|
G ALEXANDER
|
$5.00
|
DOG REGISTRATION REFUND - OVERPAYMENT
|
|
40792
|
19-Nov-03
|
A BABIC
|
$28.50
|
DOG REGISTRATION REFUND - STERILISED
|
|
40793
|
19-Nov-03
|
I BROWN
|
$9.00
|
DOG REGISTRATION REFUND - OVERPAYMENT
|
|
40794
|
19-Nov-03
|
A DAVIDSON
|
$20.00
|
DOG REGISTRATION REFUND - STERILISED
|
|
40795
|
19-Nov-03
|
D CROSSE
|
$95.00
|
DOG REGISTRATION REFUND - STERILISED
|
|
40796
|
19-Nov-03
|
OCEAN RIDGE CRICKET CLUB
|
$143.00
|
REFUND ON BOOKING DUE TO STATING WRONG
HOURLY USAGE
|
|
40797
|
19-Nov-03
|
CANCELLED
|
$0.00
|
|
|
40798
|
19-Nov-03
|
BOUNCE AWAY
|
$560.00
|
HIRE OF BOUNCER FOR MISTRELS AND MAIDENS
- SAFER CITIZENS
HIRE OF BOUNCY CASTLE FOR WANNEROO
TROTTING CLUB 9/11/03
SUPERVISED BOUNCER FOR KIDSFEST 8/11/03
|
|
40799
|
19-Nov-03
|
GLAZEWELL P/L
|
$3,093.55
|
GLASS REPLACEMENT AT VARIOUS LOCATIONS
|
|
40800
|
19-Nov-03
|
HOUSING INDUSTRY ASSOC
|
$308.00
|
INDUSTRY OUTLOOK BREAKFAST 20/11/03 - S
NEALE
|
|
40801
|
19-Nov-03
|
HALKIA
|
$66.00
|
RECONCILIATION JOURNEY (TOUR) 28/11/03 -
L SIMPSON,
L GRAHAM & L DUONG
|
|
40802
|
19-Nov-03
|
NATURAL AREA MANAGEMENT & SERVICES
|
$314.60
|
SUPPLY OF WORK FOR DOLE CONSUMABLES
(HALFWAY POINT IN 6 MONTH PROJECT) - PARKS MAINTENANCE
|
|
40803
|
19-Nov-03
|
ORANGE
|
$571.18
|
STANDING ORDER FOR FIRE SERVICE PAGERS
|
|
40804
|
19-Nov-03
|
STATEWIDE CORPORATION PTY LTD
|
$913.00
|
STAGE AND MARQUEE HIRE FOR KIDSFEST AT
NEVILLE PARK 08/11/03
|
|
40805
|
19-Nov-03
|
TRAILER PARTS PTY LTD
|
$299.42
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
40806
|
19-Nov-03
|
VALUER GENERAL'S OFFICE
|
$2,350.00
|
GRV LAND VALUATIONS - RATES DEPARTMENT
|
|
40807
|
19-Nov-03
|
WANNEROO DAIRY SUPPLIES
|
$282.75
|
MILK SUPPLIES FOR CITY
|
|
40808
|
19-Nov-03
|
WA BUSINESS NEWS
|
$80.00
|
TICKETS FOR STATEWEST ACHIEVEMENT AWARDS
PRESENTATION ON 10/12/03 –
P CALLEY & H SINGH
|
|
40809
|
19-Nov-03
|
ALINTA GAS
|
$236.10
|
GAS SUPPLIES TO DEPOT BUILDING
1 X RATEPAYER FINANCIAL ASSISTANCE
|
|
40810
|
19-Nov-03
|
ALEXANDER HTS ADULT DAY CARE P/CASH
|
$53.00
|
PETTY CASH
|
|
40811
|
19-Nov-03
|
ALEXANDER HEIGHTS THE HEIGHTS
|
$104.20
|
PETTY CASH
|
|
40812
|
19-Nov-03
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
$50.00
|
PETTY CASH
|
|
40813
|
19-Nov-03
|
AMP FLEXIBLE LIFETIME SUPER FUND
|
$807.69
|
APP: A3606010501 PAYROLL DED: 07/11/2003
|
|
40814
|
19-Nov-03
|
CAPE DEMOLITION
|
$47.00
|
TIMBER FOR FLEET MAINTENANCE
|
|
40815
|
19-Nov-03
|
CITY OF WANNEROO
|
$1,730.00
|
PAYROLL DED: 07/11/03
|
|
40816
|
19-Nov-03
|
DEPT OF SPORT & RECREATION
|
$50.00
|
LEADING EDGE 4 - ASSET MANAGEMENT
SEMINAR 19/02/03 - A MILLARD & J PALMISANO
|
|
40817
|
19-Nov-03
|
STRATEGIC & EXECUTIVE SERVICES
|
$370.45
|
PETTY CASH
|
|
40818
|
19-Nov-03
|
EASIFLEET MANAGEMENT
|
$31,863.42
|
LEASED VEHICLE FOR OCTOBER 2003
|
|
40819
|
19-Nov-03
|
FAMILY DAY CARE SCHEMES OF WA INC
|
$520.00
|
2 DAY FAMILY DAY CARE CONFERENCE AT
BUSSELTON 20-21/11/03 - K DALES-ANDERSON & C DAVIES
|
|
40820
|
19-Nov-03
|
KERBING WEST
|
$2,580.05
|
SUPPLY & INSTALL GARDEN KERBING AT
BOYAGIN PARK
|
|
40821
|
19-Nov-03
|
MOBILE LIBRARY PETTY CASH
|
$47.35
|
PETTY CASH
|
|
40822
|
19-Nov-03
|
MERCURY FIRE SAFETY
|
$1,394.80
|
SERVICE FIRE EXTINGUISHERS FOR BUILDING
MAINTENANCE
|
|
40823
|
19-Nov-03
|
QUINNS ROCKS ADULT DAY CARE P/CASH
|
$156.45
|
PETTY CASH
|
|
40824
|
19-Nov-03
|
STATE REVENUE DEPT
|
$162.79
|
RATES REFUND P/N 169633 - PENSION REBATE
RATES REFUND P/N 173897 - PENSION REBATE
|
|
40825
|
19-Nov-03
|
WANNEROO ELECTRIC
|
$3,721.32
|
ELECTRICAL MAINTENANCE AT VARIOUS
LOCATIONS
|
|
40826
|
19-Nov-03
|
WANNEROO LIBRARY PETTY CASH
|
$78.20
|
PETTY CASH
|
|
40827
|
19-Nov-03
|
WESTSIDE CONCRETE CONTRACTORS
|
$15,274.60
|
CONCRETE FOR FOOTPATH BALTIMORE PARADE
|
|
40828
|
19-Nov-03
|
WATER CORPORATION
|
$28.85
|
WATER SUPPLY TO WARRADALE PARK COMMUNITY
CENTRE
|
|
40829
|
19-Nov-03
|
WESTERN POWER
|
$9,836.95
|
POWER SUPPLIES TO VARIOUS LOCATIONS
|
|
40830
|
19-Nov-03
|
W A LOCAL GOVERNMENT ASSOC.
|
$12,409.99
|
MARKETFORCE ADVERTISING FOR OCTOBER 2003
|
|
40831
|
19-Nov-03
|
ZURICH CLIENT SERVICE
|
$235.38
|
PLAN NO: 02073765 VINCENT HUMPHRIES
PAYROLL DEDUCTIONS
|
|
40832
|
19-Nov-03
|
MICHAEL NAEA
|
$330.00
|
BAND DEPOSIT FOR VOLUNTEERS FUNCTION
5/12/03
|
|
40833
|
19-Nov-03
|
MICHAEL NAEA
|
$1,320.00
|
BAND FOR VOLUNTEERS FUNCTION 5/12/03
|
|
40834
|
24-Nov-03
|
A & J SALAMONE
|
$1,144.00
|
PLASTERERS AND PAVING SAND - OPERATIONAL
SERVICES
|
|
40835
|
24-Nov-03
|
A CLASS LINEMARKING SERVICE
|
$440.00
|
LINEMARKING AT DEPOT- CROSSWALK,
SPEEDHUMPS & ARROWS
|
|
40836
|
24-Nov-03
|
AARON'S FLORIST
|
$103.00
|
FLOWERS FOR 50TH ANNIVERSARY
FOR DAVID AND MIRIAM
FLOWERS (BEREAVEMENT) FOR JUDY &
COLIN HUGHES AND FAMILY
|
|
40837
|
24-Nov-03
|
ACE GAMBLING SUPPLIES
|
$115.00
|
HIRE OF CHOCOLATE WHEEL
|
|
40838
|
24-Nov-03
|
ACTIMED AUSTRALIA
|
$1,163.94
|
FIRST AID SUPPLIES FOR COMMUNITY
SERVICES
|
|
40839
|
24-Nov-03
|
ACTION EVENTS
|
$460.00
|
DUAL LANE BUNGEE FOR 4 ELEMENT EVENT -
SAFER CITIZENS PROJECT WANNEROO SHOWGROUND
|
|
40840
|
24-Nov-03
|
ADASOUND
|
$745.80
|
AQUAMOTION - HEADSET NOISE CANCEL
|
|
40841
|
24-Nov-03
|
ADRIAN LOWE
|
$200.00
|
MARQUEE HIRE & 2 STAFF FOR THINGS
WITH WINGS 12/10/03
|
|
40842
|
24-Nov-03
|
ADVANCED NURSERY
|
$1,000.02
|
3 EUCALYPTUS FOR CNR PRINDIVILLE DRIVE,
WANGARA
|
|
40843
|
24-Nov-03
|
ADVANCED TRAFFIC MANAGEMENT
|
$346.50
|
TRAFFIC CONTROLLERS, SIGNS AND CONES -
MARMION AVENUE, QUINNS ROCKS
|
|
40844
|
24-Nov-03
|
AGENT SALES & SERVICES PTY LTD
|
$418.99
|
POOL/SPA CHEMICALS FOR AQUAMOTION
|
|
40845
|
24-Nov-03
|
AIR LIQUIDE WA PTY LTD
|
$39.42
|
OXYGEN CYLINDER & FREIGHT FOR DEPOT
STORE STOCK
|
|
40846
|
24-Nov-03
|
ALGIB DRAFTING & TECHNICAL SERVICES
|
$352.00
|
DEPOT DRAWINGS - BUILDING DEPARTMENT
|
|
40847
|
24-Nov-03
|
ALINE BRICK PAVING
|
$5,674.07
|
PAVING TO VERGE - MIRRABOOKA AVENUE,
KOONDOOLA
PAVING TO ISLANDS AND VERGES - BURBRIDGE
AVENUE, KOONDOOLA
PAVING TO ISLANDS AND VERGES - HIGH
ROAD, WANNEROO
|
|
40848
|
24-Nov-03
|
ALL RUBBER SURFACES
|
$134.20
|
RUBBER BELTING FOR FLEET MAINTENANCE
|
|
40849
|
24-Nov-03
|
ALLERDING BURGESS
|
$9,920.07
|
PUBLIC OPEN SPACE COMPENSATION ANALYSIS
EAST WANNEROO: JUNE - SEPT 2003 FOR:-
§ APPLEBY DRIVE, DARCH
§ HISTORIC OPEN SPACE
§ PARKMORE RIDGE, MADELEY
§ PART LOT 65 RUSSELL ROAD, MADELEY
|
|
40850
|
24-Nov-03
|
ALLIGHT PTY LTD
|
$393.25
|
HIRE OF LIGHTING EQUIPMENT/GENERATORS
FOR SAFER CITIZENS PROJECTS
|
|
40851
|
24-Nov-03
|
ALLMARK & ASSOC
|
$839.85
|
VINYL LETTERING FOR HONOUR BOARD AND
ACRYLIC NAME PLATES WITH KANGAROO PAW
|
|
40852
|
24-Nov-03
|
ALLTECH INDUSTRIES AUSTRALIA
|
$941.00
|
PAGERS FOR RANGER SERVICES
PROGRAMMED PAGERS FOR RANGER SERVICES
|
|
40853
|
24-Nov-03
|
ALTUS TRAFFIC
|
$907.50
|
TRAFFIC CONTROL TEAM FOR MIRRABOOKA
AVENUE, ALEXANDER HEIGHTS 11/10/03
|
|
40854
|
24-Nov-03
|
AMAZON SOILS & LANDSCAPING SUPPLIES
|
$1,463.00
|
GREENWASTE TIPPING FEES - OPERATIONAL
SERVICES
|
|
40855
|
24-Nov-03
|
AMBIT INDUSTRIES
|
$12,762.20
|
MAINTENANCE TO FENCE AT BADGERUP REFUSE
SITE FOR WASTE SERVICES
SUPPLY & INSTALL WIND BREAK CLOTH AT
BADGERUP REFUSE SITE
|
|
40856
|
24-Nov-03
|
AMCOM PTY LTD
|
$808.00
|
INTERNET PROVIDER COSTS
|
|
40857
|
24-Nov-03
|
ANGUS & ROBERTSON
|
$54.90
|
BOOK PURCHASE FOR GIRRAWHEEN LIBRARY
|
|
40858
|
24-Nov-03
|
ANGUS & ROBERTSON
|
$321.34
|
BOOK PURCHASES FOR LIBRARY SERVICES
|
|
40859
|
24-Nov-03
|
ANGUS & ROBERTSON
|
$25.16
|
BOOK PURCHASE FOR GIRRAWHEEN LIBRARY
|
|
40860
|
24-Nov-03
|
ANITECH
|
$32.08
|
METER READING CHARGE FOR KIP2900 -
APPROVAL SERVICES
|
|
40861
|
24-Nov-03
|
ARB 4X4 ACCESSORIES
|
$23.30
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
40862
|
24-Nov-03
|
ART SUPPORT PTY LTD
|
$808.50
|
INSTALL MURAL ART AT HAINSWORTH LEISURE
CENTRE
|
|
40863
|
24-Nov-03
|
ASHTON ADMOR PTY LTD
|
$225.50
|
WANNEROO MOBILE LIBRARY THEATRICAL
MAKEUP WORKSHOPS 09/10/03
|
|
40864
|
24-Nov-03
|
ASPHALTECH PTY LTD
|
$1,089.00
|
HOT MIX DELIVERED TO DEPOT FOR
ENGINEERING MAINTENANCE
|
|
40865
|
24-Nov-03
|
ATLAS GROUP
|
$25,056.01
|
SUPPLY PAVERS CNR ARISTOS WAY &
MIRRABOOKA AVENUE. ALEXANDER HEIGHTS
EASI PAV MIRRABOOKA AVENUE BETWEEN
MARANGAROO DRIVE & BEACH ROAD
SUPPLY PAVERS CNR GRIFFON WAY &
MIRRABOOKA AVENUE, ALEXANDER HEIGHTS
EASI PAVE PAVERS FOR CNR GRIFFON WAY
& MIRRABOOKA AVENUE, ALEXANDER HEIGHTS
|
|
40866
|
24-Nov-03
|
ATLAS STEELS (AUST) PTY LTD
|
$166.10
|
ALLOY CHROME BARS & CUTTING EDGES
FOR FLEET MAINTENANCE
|
|
40867
|
24-Nov-03
|
ATRIUM HOTEL
|
$355.50
|
LUNCH FOR SMART GROWTH FIELD TRIP
17/10/03
|
|
40868
|
24-Nov-03
|
AUST AIRCONDITIONING SERVICES PTY LTD
|
$94.60
|
CHECK EXPOSED WIRING (EXHAUST FAN
APPEARS TO HAVE BEEN REMOVED DEPOT BUILDING NO 1)
|
|
40869
|
24-Nov-03
|
AUST AIRCONDITIONING SERVICES PTY LTD
|
$5,636.91
|
AIR-CONDITIONING MAINTENANCE TO VARIOUS
LOCATIONS
|
|
40870
|
24-Nov-03
|
AUST COMMUNICATIONS AUTHORITY
|
$371.10
|
COMMUNICATIONS LICENCE RENEWAL FOR I.T.
SERVICES
|
|
40871
|
24-Nov-03
|
AUST INSTITUTE OF MANAGEMENT
|
$2,655.40
|
EXECUTIVE DEVELOPMENT COURSE 24 -
31/10/03 - TRACEY ROBERTS
|
|
40872
|
24-Nov-03
|
AUST SCHOOL SUPPLIES
|
$313.19
|
VARIOUS BOOKS FOR GIRRAWHEEN LIBRARY
|
|
40873
|
24-Nov-03
|
AUSTRALIAN SCHOOL SUPPLIES
|
$551.98
|
WANNEROO LIBRARY: BOOK ORDER 10/10/03
|
|
40874
|
24-Nov-03
|
AUTO CONTROL DOORS
|
$170.50
|
MAINTENANCE TO AUTOMATIC DOOR AT
AQUAMOTION
|
|
40875
|
24-Nov-03
|
AUTO SMART INTERNATIONAL
|
$733.70
|
REINOL HAND AND DISPENSER CLEANER FOR
FLEET MAINTENANCE
TRUCK WASH DETERGENT FOR FLEET
MAINTENANCE
|
|
40876
|
24-Nov-03
|
AUZZI BIZZI KITES
|
$660.00
|
4 ELEMENT FIREFIGHTER GAMES - KITE
DISPLAY 26/10/03
|
|
40877
|
24-Nov-03
|
AVIS
|
$181.50
|
HEIGHTS COMMUNITY HOUSE: HIRE OF 22 SEAT
COASTER BUS 22/10/03
|
|
40878
|
24-Nov-03
|
B WESTON
|
$60.00
|
CLEANING OF HALL - 28 DENSTON WAY,
GIRRAWHEEN
|
|
40879
|
24-Nov-03
|
BANDT GATTER & ASSOCIATES
|
$27.50
|
SUCCESSFUL STRATEGIC HUMAN RESOURCE
PLANNING BOOK FOR CORPORATE SERVICES
|
|
40880
|
24-Nov-03
|
BEAUMARIS FAMILY PRACTICE
|
$247.50
|
VOLUNTEER FIRE FIGHTERS MEDICALS FOR
BRIAN NEWCOMBE, BRETT COLE & SHANNON COLE
|
|
40881
|
24-Nov-03
|
BEAUREPAIRES
|
$30,181.28
|
TYRE FITTING SERVICE FOR FLEET
MAINTENANCE
|
|
40882
|
24-Nov-03
|
BELAIR SMASH REPAIRS
|
$736.01
|
REPAIRS TO WN31590 & WN31586
(INSURANCE CLAIM)
|
|
40883
|
24-Nov-03
|
BELRIDGE BUS CHARTER
|
$550.00
|
BUS CHARTER FOR 3 DAYS - EXCURSIONS FOR
GUMBLOSSOM COMMUNITY CENTRE - YOUTH SERVICES
|
|
40884
|
24-Nov-03
|
BENARA NURSERIES
|
$487.34
|
VARIOUS PLANT DELIVERIES FOR PARKS &
GARDENS
|
|
40885
|
24-Nov-03
|
BETTA ELECTRICAL & GAS
|
$549.00
|
68CM TV FOR HAINSWORTH LEISURE CENTRE -
YOUTH SERVICES
|
|
40886
|
24-Nov-03
|
BEV MANNING
|
$690.00
|
22 EXERCISE CLASSES AT YANCHEP COMMUNITY
CENTRE
|
|
40887
|
24-Nov-03
|
BGC BLOKPAVE
|
$602.54
|
BRICK PAVERS DELIVERED TO MEDIAN STRIP -
MIRRABOOKA AVENUE
|
|
40888
|
24-Nov-03
|
BIG RED FIRE ENGINE
|
$500.00
|
4HR HIRE OF FIRE ENGINE FOR 4 ELEMENT
EVENT - SAFER CITIZENS PROJECT
|
|
40889
|
24-Nov-03
|
BOLINDA PUBLISHING PTY LTD
|
$2,126.14
|
LARGE PRINT, VIDEO & AUDIO CASSETTES
FOR WANNEROO LIBRARY CENTRAL SERVICES
|
|
40890
|
24-Nov-03
|
BOLLIG DESIGN GROUP LTD
|
$495.00
|
CONSULTANCY SERVICES FOR CLARKSON
LIBRARY PROJECT - MEETING WITH IAN STONE & JOHN TOOMEY
|
|
40891
|
24-Nov-03
|
BOOK CITY OCEAN KEYS
|
$1,468.34
|
ASSORTED BOOK PURCHASES FOR MOBILE
LIBRARY
ASSORTED BOOK PURCHASES FOR BOOK CLUB,
LIBRARY SERVICE
|
|
40892
|
24-Nov-03
|
BOOMA AUTO ELECTRICS
|
$97.90
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
40893
|
24-Nov-03
|
BORAL CONSTRUCTION MATERIALS
|
$7,736.88
|
CEMENT DELIVERIES TO VARIOUS SITE
|
|
40894
|
24-Nov-03
|
BOTANIC GOLF GARDENS
|
$115.90
|
BOTANIC GOLF EXCURSIONS FOR 19 STUDENTS
- YOUTH SERVICES GUMBLOSSOM COMMUNITY CENTRE
|
|
40895
|
24-Nov-03
|
BRAND-IT CORPORATE PROMOTIONS
|
$483.73
|
TRI FOLD NAVY GOLF TOWELS WITH CLIP RING
EMBROIDERED WITH CoW LOGO
|
|
40896
|
24-Nov-03
|
BRING COURIERS
|
$235.10
|
COURIER SERVICE FOR HEALTH SERVICES
|
|
40897
|
24-Nov-03
|
BT EQUIPMENT PTY LTD
|
$509.11
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
40898
|
24-Nov-03
|
BUCKLEYS WASTE DISPOSAL
|
$3,764.75
|
PUMP OUT WASTE - 1204 WANNEROO ROAD FOR
BUILDING DEPARTMENT
|
|
40899
|
24-Nov-03
|
BUDGET PORTABLES
|
$2,238.49
|
SECURITY CONTAINER/CHEMICAL
TOILET/LUNCHROOM HIRE AT VARIOUS OPERATIONAL SERVICES PROJECT SITES
|
|
40900
|
24-Nov-03
|
CANCELLED
|
$0.00
|
|
|
40901
|
24-Nov-03
|
BUNNINGS LTD
|
$2,041.20
|
VARIOUS TOOL PURCHASES
|
|
40902
|
24-Nov-03
|
BURGTEC AUSTRALASIA PTY LTD
|
$389.62
|
OFFICE CHAIR FOR H SINGH – TECHNICAL
SERVICES
|
|
40903
|
24-Nov-03
|
BUSH FIRE BRIGADE
|
$803.20
|
EXPENSES FOR VOLUNTEER BUSHFIRE GAMES
HELD 26/10/03 AT WANNEROO OVAL
|
|
40904
|
24-Nov-03
|
BYWEST PTY LTD
|
$2,491.36
|
MOWER SPARE PARTS FOR DEPOT STORE STOCK
AND FLEET MAINTENANCE
|
|
40905
|
24-Nov-03
|
C & E M HARMER
|
$168.95
|
NEWSPAPER DELIVERIES
|
|
40906
|
24-Nov-03
|
C CHARLTON
|
$225.00
|
MUSICAL ENTERTAINMENT - TWO ROCKS AND
QUINNS ROCK DAY CARE CENTRES
|
|
40907
|
24-Nov-03
|
C P S FILENE PLASTICS
|
$601.37
|
ROAD LITTERBAGS FOR PARKS DEPARTMENT
|
|
40908
|
24-Nov-03
|
C R KENNEDY & CO PTY LTD
|
$267.67
|
SPARE PARTS AND EQUIPMENT FOR SURVEYORS
|
|
40909
|
24-Nov-03
|
CABCHARGE
|
$411.92
|
CABCHARGE FOR FLEET MAINTENANCE
|
|
40910
|
24-Nov-03
|
CADBURY SCHWEPPES
|
$605.09
|
VARIOUS BEVERAGES FOR AQUAMOTION
|
|
40911
|
24-Nov-03
|
CADROH DESIGN
|
$490.00
|
DRAFTING SERVICES NEVILLE & SCENIC
DRIVE & ARITI AVENUE PARKING FACILITY
|
|
40912
|
24-Nov-03
|
CANPRINT COMMUNICATIONS
|
$162.00
|
12 MONTHS SUBSCRIPTION TO BUILDING CODE
OF AUSTRALIA
|
|
40913
|
24-Nov-03
|
CARRAMAR RESOUCES INDUSTRIES
|
$74.20
|
CLEAN YELLOW SAND FOR PARKS MAINTENANCE
|
|
40914
|
24-Nov-03
|
CARRINGTONS TRAFFIC SERVICES
|
$6,410.81
|
HIRE OF TRAFFIC CONTROLLERS AT VARIOUS
SITES FOR OPERATIONAL SERVICES
|
|
40915
|
24-Nov-03
|
CARRINGTONS TRAFFIC SERVICES
|
$7,458.90
|
HIRE OF TRAFFIC CONTROLLERS AT VARIOUS
SITES FOR OPERATIONAL SERVICES
|
|
40916
|
24-Nov-03
|
CASEWEST PTY LTD
|
$111.35
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
40917
|
24-Nov-03
|
CASTROL AUSTRALIA PTY LTD
|
$750.06
|
OIL AND GREASE FOR DEPOT STORE STOCK
|
|
40918
|
24-Nov-03
|
CATHEDRAL OFFICE PRODUCTS
|
$231.00
|
PINBOARD AND WHITEBOARD FOR K HOLMES
|
|
40919
|
24-Nov-03
|
CENTAMAN SYSTEMS PTY LTD
|
$8,961.43
|
ANNUAL CENTAMAN SOFTWARE SUPPORT -
COMMUNITY SERVICES
|
|
40920
|
24-Nov-03
|
CHALLENGE BATTERIES WA
|
$572.00
|
VEHICLE BATTERIES FOR DEPOT STORE STOCK
AND FLEET MAINTENANCE
|
|
40921
|
24-Nov-03
|
CHAMBER OF COMMERCE & INDUSTRY
|
$690.58
|
OSH TALK FORUM 21/10/2003 - B PERRYMAN
AND R VALLVE
UNFAIR DISMISSAL ISSUE ($580.58)
|
|
40922
|
24-Nov-03
|
CHAMPION COMPRESSED AIR
|
$391.60
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
40923
|
24-Nov-03
|
CHARTER PLUMBING & GAS
|
$544.50
|
PLUMBING MAINTENANCE FOR BUILDING
DEPARTMENT
|
|
40924
|
24-Nov-03
|
CHEF EXCEL PTY LTD
|
$5,324.75
|
CATERING SERVICES FOR VARIOUS COUNCIL
FUNCTIONS
|
|
40925
|
24-Nov-03
|
CITY BUSINESS MACHINES
|
$685.49
|
CANON S200SPX AU BJ PRINTER - STRATEGIC
AND EXECUTIVE SERVICES
PANASONIC KXFP151AL FAX FOR HAINSWORTH
CENTRE
PANASONIC FAX - DELIVER TO I.T. SERVICES
|
|
40926
|
24-Nov-03
|
CITY OF CANNING
|
$6.60
|
LIBRARY BOOK LOST IN TRANSIT
|
|
40927
|
24-Nov-03
|
CITY OF JOONDALUP
|
$6,083.96
|
REFUND FOR VARIOUS LOST BOOKS RETURNED
50% CONTRIBUTION TO TWO-WAY RADIO
PRIVATE LINE DEPOT TO HIGH ROAD
COURIER SERVICE LIBRARY & MUSEUM
SERVICE LEVEL AGREEMENT FOR LIBRARIES
|
|
40928
|
24-Nov-03
|
CLEAN SWEEP
|
$3,038.75
|
SWEEPING OF VARIOUS LOCATIONS FOR
OPERATIONAL SERVICES
|
|
40929
|
24-Nov-03
|
COATES HIRE OPERATIONS PTY LTD
|
$2,915.37
|
EQUIPMENT HIRE FOR VARIOUS DEPARTMENTS
|
|
40930
|
24-Nov-03
|
COCA COLA AMATIL
|
$206.98
|
VARIOUS BEVERAGES FOR ELECTED MEMBERS
|
|
40931
|
24-Nov-03
|
COHERENT LIFE SCIENCES
|
$198.00
|
SERVICE NIKON SMZ645 MICROSCOPE - HEALTH
SERVICES
|
|
40932
|
24-Nov-03
|
COLES SUPERMARKETS AUST PTY LTD
|
$79.82
|
ITEMS FOR SENIORS WEEK LUNCHEON FOR
ALEXANDER HEIGHT CARE CENTRE
|
|
40933
|
24-Nov-03
|
COLES SUPERMARKETS AUST PTY LTD
|
$375.77
|
COOKING ITEMS FOR CHICZ BIZ
GOODS FOR NAIL CARE WORKSHOP - CHICZ BIZ
TWO ROCKS
SAUSAGES & HOT DOG ROLLS - CULTURAL
DEVELOPMENT
|
|
40934
|
24-Nov-03
|
COLOURBOX DIGITAL PTY LTD
|
$1,080.00
|
BROCHURES: YOUR DOG & THE LAW
(10,000 COPIES) - RANGER SERVICES
|
|
40935
|
24-Nov-03
|
COMMUNIQUE COMMUNICATION SYSTEMS
(WANGARA)
|
$1,480.00
|
NOKIA 2100 PHONE FOR I.T. SERVICES
MOBILE PHONES FOR R BAIRSBY, AGED CARE,
HR MANAGER AND M ROBERTS, I.T. MANAGER
|
|
40936
|
24-Nov-03
|
COOKIES & MORE
|
$186.01
|
COOKIES FOR ELECTED MEMBERS FUNCTIONS
|
|
40937
|
24-Nov-03
|
COUPLERS MALAGA
|
$44.26
|
VEHICLE HOSES FOR FLEET MAINTENANCE
|
|
40938
|
24-Nov-03
|
CANCELLED
|
$0.00
|
|
|
40939
|
24-Nov-03
|
COVENTRYS
|
$3,972.95
|
SPARE PARTS FOR FLEET MAINTENANCE AND
DEPOT STORE STOCK
|
|
40940
|
24-Nov-03
|
CROMMELINS HANDYMAN HIRE & SALES
|
$792.00
|
SPARE TYRE AND TRAILER LEAD FOR PARKS
& GARDENS
DIAMOND CUTTING BLADE FOR OPERATIONAL
SERVICES
|
|
40941
|
24-Nov-03
|
CSBP LIMITED
|
$592.90
|
POOL/SPA CHEMICALS FOR AQUAMOTION
|
|
40942
|
24-Nov-03
|
CUMMINS
|
$2,106.53
|
VARIOUS WORKS FOR FLEET MAINTENANCE
|
|
40943
|
24-Nov-03
|
CURTAIN MAN
|
$990.00
|
SUPPLY & INSTALL HOLLAND BLINDS -
YOUTH ROOM, HAINSWORTH LEISURE CENTRE
|
|
40944
|
24-Nov-03
|
CUSTOM IRRIGATION
|
$121.00
|
REPLACE PVC PIPING FROM FILTER TO GROUND
AT RIDGEWOOD PARK
|
|
40945
|
24-Nov-03
|
CUTTING EDGES PTY LTD
|
$678.04
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
40946
|
24-Nov-03
|
D & M LAUNDRY SERVICE
|
$209.72
|
DRY CLEANING SERVICES
|
|
40947
|
24-Nov-03
|
D M E CONTRACTORS
|
$1,683.00
|
LANDSCAPE WORK AT ALEXANDER HEIGHTS
|
|
40948
|
24-Nov-03
|
DA CALDER
|
$600.00
|
ENTERTAINMENT FOR CHILDREN'S WEEK:
22,23,24/10/03 - BANKSIA GROVE, JENOLAN WAY AND YANCHEP COMMUNITY CENTRES
|
|
40949
|
24-Nov-03
|
DAVID GRAY & CO PTY LTD
|
$24,579.50
|
ABATE FOR MIDGE CONTROL - HEALTH
SERVICES
|
|
40950
|
24-Nov-03
|
DBS FENCING
|
$827.20
|
REPAIRS TO BASEBALL BATTERS FENCE -
KINGSWAY
|
|
40951
|
24-Nov-03
|
DE NEEFE SIGNS PTY LTD
|
$13,871.77
|
DIRECTIONAL/STREET SIGNS AND ACCESSORIES
|
|
40952
|
24-Nov-03
|
DELTALINE SECURITY
|
$357.50
|
SECURITY FOR UNDERAGE DISCO - KOONDOOLA
HALL
|
|
40953
|
24-Nov-03
|
DETROIT DIESEL ALLISON AUSTRALIA
|
$836.00
|
ALLISON WORLD TRANSMISSION
FAMILIARISATION COURSE - R HENKE 23-24/09/03 AND K HEAD 25-26/09/03
|
|
40954
|
24-Nov-03
|
DEWSONS MERRIWA
|
$350.58
|
GOODS FOR CLARKSON YOUTH CENTRE OPEN DAY
GROCERIES FOR PROGRAM ACTIVITIES AT
VARIOUS COMMUNITY CENTRES AND FAMILY DAY CARE
|
|
40955
|
24-Nov-03
|
DIMAS AUSTRALIA PTY LTD
|
$41.25
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
40956
|
24-Nov-03
|
DIRECT EDUCATIONAL PROMOTIONS
|
$213.42
|
ASSORTED BOOK PURCHASES FOR WANNEROO
LIBRARY
|
|
40957
|
24-Nov-03
|
DIRECT ENGINEERING SERVICES
|
$131.12
|
SUPPLY AND INSTALL DAIKIN SPLIT A/C TO
BIO BOX ROOM - NEW CIVIC CENTRE
|
|
40958
|
24-Nov-03
|
DRIVE IN ELECTRICS
|
$1,381.55
|
ELECTRICAL REPAIRS TO VARIOUS VEHICLES
|
|
40959
|
24-Nov-03
|
DWYER & FELTON
|
$4,700.00
|
CRICKET WICKET MOWER AUTH BY W REES
|
|
40960
|
24-Nov-03
|
DYMOCKS HAY STREET
|
$893.54
|
BOOK PURCHASES FOR GIRRAWHEEN LIBRARY
AND MOBILE LIBRARY
|
|
40961
|
24-Nov-03
|
E & M J ROSHER
|
$162.60
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
40962
|
24-Nov-03
|
E R S AUSTRALIA PTY LTD
|
$414.05
|
PARTS WASHER SERVICE FOR FLEET
MAINTENANCE
|
|
40963
|
24-Nov-03
|
E-SPAN SOLUTIONS
|
$660.00
|
INTERNET CONNECTION FOR NOVEMBER 2003
|
|
40964
|
24-Nov-03
|
EASTERN PRESS PTY LTD
|
$575.15
|
JUST JAMMIN FLYERS - YOUTH SERVICES
STATIONERY BOOK PLANT DEFECT & JOB
CARD - DEPOT STORE STOCK
|
|
40965
|
24-Nov-03
|
EDGEWATER VETERINARY HOSPITAL
|
$464.45
|
EUTHANASIA OF 21 DOGS AND MEDICINE FOR 1
ANIMAL
|
|
40966
|
24-Nov-03
|
ELECTRIC STOVEMAN
|
$173.50
|
REPLACE OVEN HINGES - THE HEIGHTS
COMMUNITY HALL
|
|
40967
|
24-Nov-03
|
ELLIOTTS IRRIGATION PTY LTD
|
$9,471.37
|
RETICULATION ITEMS FOR DEPOT STORE AND
PARKS & GARDENS
|
|
40968
|
24-Nov-03
|
FAL FOOD SERVICES
|
$1,011.04
|
COFFEE, TEA & SUGAR SUPPLIES FOR
CITY
ARTIC MINTS AND BISCUITS FOR ELECTED
MEMBERS
|
|
40969
|
24-Nov-03
|
FOAM 'N' CANVAS
|
$284.50
|
TRUCK TARP REPAIR FOR FLEET MAINTENANCE
SUPPLY SANDTARP FOR TRUCK NO 96021 -
FLEET MAINTENANCE
|
|
40970
|
24-Nov-03
|
FORCORP PTY LTD
|
$220.00
|
REPAIR STROBE LIGHT TO TRUCK - FLEET
MAINTENANCE
|
|
40971
|
24-Nov-03
|
FORPARK AUSTRALIA
|
$946.44
|
VARIOUS ITEMS FOR PLAYGROUND EQUIPMENT -
PARKS & GARDENS
|
|
40972
|
24-Nov-03
|
FRAMECOR
|
$887.21
|
STRETCH CANVAS ON FRAME - LIVE MURAL FOR
CULTURAL DEVELOPMENT
|
|
40973
|
24-Nov-03
|
FRICTION CONTROL
|
$171.60
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
40974
|
24-Nov-03
|
FRIENDS OF YELLAGONGA
|
$550.00
|
CONSULTANCY SERVICE DESIGN OF NATIVE
SEED MIXED FOR HEPBURN AVENUE
|
|
40975
|
24-Nov-03
|
FUCHS LUBRICANTS (AUSTRALASIA) PTY LTD
|
$4,002.88
|
PARTS - RENOLIN & ULTRALUBE FOR
DEPOT STORE STOCK
|
|
40976
|
24-Nov-03
|
FUJI XEROX AUSTRALIA PTY LTD
|
$2,497.22
|
COPY CHARGES FOR DOCUMENT CENTRE -
EXECUTIVE SERVICES
RENTAL PHOTOCOPIER DC490ST - EXECUTIVE
SERVICES
|
|
40977
|
24-Nov-03
|
G M & J LOMBARDI PTY LTD
|
$21.45
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
40978
|
24-Nov-03
|
GALVINS PLUMBING PLUS
|
$544.29
|
PLUMBING SUPPLIES FOR WASTE SERVICES AND
PARKS &GARDENS
|
|
40979
|
24-Nov-03
|
GEODETIC SUPPLY & REPAIR
|
$275.00
|
MEASURING WHEEL - R DIAS OPERATIONAL
SERVICES
|
|
40980
|
24-Nov-03
|
GEOFF KEMP
|
$99.95
|
HITACHI AQUA GREEN BARREL VACUUM 1400
WATT MOTOR, 4.5 LITRE DUST CAPACITY, CORD REWIND FOR BUILDING DEPARTMENT
|
|
40981
|
24-Nov-03
|
GEOFF'S TREE SERVICE
|
$20,708.90
|
TREE PRUNING AT VARIOUS LOCATIONS FOR
PARKS & GARDENS
|
|
40982
|
24-Nov-03
|
GKS FIBREGLASS PTY LTD
|
$302.50
|
FIBREGLASS REPAIRS TO WATER TANK AT
BADGERUP TIP, REGLASS LEAKS & CLEAN
|
|
40983
|
24-Nov-03
|
GLENFORDS TOOL CENTRE
|
$70.00
|
REPAIRS FOR FLEET MAINTENANCE
|
|
40984
|
24-Nov-03
|
GRAFFITI SYSTEMS AUSTRALIA
|
$4,907.10
|
REMOVAL OF GRAFFITI AT VARIOUS SITES
|
|
40985
|
24-Nov-03
|
GRAND TOYOTA DAIHATSU
|
$634.20
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
40986
|
24-Nov-03
|
GRASS GROWERS
|
$69,007.40
|
SUPPLY OF PLANT & OPERATORS TO SHRED
GREENWASTE - WASTE SERVICES
|
|
40987
|
24-Nov-03
|
GREEN & GOLD HIAB SERVICES
|
$907.50
|
REMOVE AND INSTALL PUMP - ST ANDREWS
PARK
INSTALL PUMP - GUMBLOSSOM PARK
INSTALL PUMP - CABRINI PARK
|
|
40988
|
24-Nov-03
|
GUMP PTY LTD (SELF EXPRESSION
RECORDINGS)
|
$100.00
|
BOOK PURCHASE FOR THE MOBILE LIBRARY
|
|
40989
|
24-Nov-03
|
GYMCARE
|
$82.91
|
AQUAMOTION - SERVICE TO STEPPER MACHINE
|
|
40990
|
24-Nov-03
|
HADDON'S CHILDRENS BOOKS
|
$171.26
|
ASSORTED BOOK PURCHASES FOR THE WANNEROO
LIBRARY
|
|
40991
|
24-Nov-03
|
HARBOTTLE ON-PREMISE
|
$1,805.16
|
DRINKS FOR CARE GIVERS COCKTAIL PARTY
VARIOUS BEVERAGES FOR ELECTED MEMBERS
|
|
40992
|
24-Nov-03
|
HEAVY AUTOMATICS
|
$1,070.75
|
VEHICLE REPAIRS FOR FLEET MAINTENANCE
|
|
40993
|
24-Nov-03
|
HITACHI CONSTRUCTION MACHINERY (AUST)
PTY LTD
|
$2,931.41
|
VEHICLE FILTERS FOR DEPOT STORE STOCK
AND FLEET MAINTENANCE
|
|
40994
|
24-Nov-03
|
HOLDING EDUCATIONAL AIDS (AUSTRALIA) PTY
LIMITED
|
$114.98
|
BOOK PURCHASES WANNEROO PUBLIC LIBRARY
|
|
40995
|
24-Nov-03
|
HOLLYWOOD VIDEO WHOLESALERS
|
$1,325.00
|
VARIOUS PURCHASES FOR WANNEROO LIBRARY
|
|
40996
|
24-Nov-03
|
HOME CHEF
|
$6,295.16
|
PROVISION OF SERVICES TO HACC/CACP
CLIENTS
|
|
40997
|
24-Nov-03
|
HOSEMASTERS
|
$1,686.52
|
VEHICLE HOSES FOR FLEET MAINTENANCE
|
|
40998
|
24-Nov-03
|
HOT MIX
|
$175.56
|
SUPPLY OF COLD MIX - OPERATIONAL
SERVICES
|
|
40999
|
24-Nov-03
|
HYDRAULIC HOIST & WINCH
|
$14.16
|
GASKET KIT FOR FLEET MAINTENANCE
|
|
41000
|
24-Nov-03
|
ICE TECHNOLOGIES AUSTRALIA PTY LTD
|
$1,039.50
|
MAINTENANCE OF THE CITYS ICE MACHINES
|
|
41001
|
24-Nov-03
|
ICON OFFICE TECHNOLOGY
|
$1,389.05
|
PHOTOCOPIER METER READING FOR VARIOUS
DEPARTMENTS
|
|
41002
|
24-Nov-03
|
ILC ACCESS CONSULTANCY
|
$495.00
|
AUDIT OF PLANS FOR LOT 211 ESSENTIAL
SERVICES BUILDING - INFRASTRUCTURE MANAGEMENT
|
|
41003
|
24-Nov-03
|
INFECTION CONTROL ENGINEERING
|
$583.77
|
ANNUAL SERVICE/WORKSAFE WA SAFETY
INSPECTION ON AUTOCLAVE AND VARIOUS EQUIPMENT FOR COMMUNITY SERVICES
|
|
41004
|
24-Nov-03
|
INGAL CIVIL PRODUCTS
|
$220.21
|
BULLNOSE TERMINAL KIT FOR OPERATIONAL
SERVICES
|
|
41005
|
24-Nov-03
|
INTERCITY OFFICE PARTITIONING
|
$207.90
|
SUPPLY SKIRTING TO KINGSWAY SPORTS
CENTRE
|
|
41006
|
24-Nov-03
|
INTERQUARTZ (A’ASIA) PTY LTD
|
$746.90
|
TELEPHONES FOR I.T. SERVICES
|
|
41007
|
24-Nov-03
|
IPWEA-WA
|
$33.00
|
IPWEA HOSTED MINISTER FOR THE
ENVIRONMENT LUNCHEON AT CITY OF ARMADALE 24/10/03 FOR B CARTER AND P CALLEY
|
|
41008
|
24-Nov-03
|
J B PRECISE ENGINEERING
|
$3,514.50
|
FABRICATION AND MODIFICATION OF VARIOUS
ITEMS FOR FLEET MAINTENANCE
|
|
41009
|
24-Nov-03
|
JASON MAZDA
|
$227.44
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41010
|
24-Nov-03
|
JB HIFI PERTH
|
$3,481.56
|
VARIOUS PURCHASES FOR GIRRAWHEEN LIBRARY
|
|
41011
|
24-Nov-03
|
JCA WESTSIDE
|
$231.00
|
REPAIR RADIO AND CAMERA ON VEHICLES FOR
FLEET MAINTENANCE
|
|
41012
|
24-Nov-03
|
JERRY MONDLANE
|
$100.00
|
FITNESS/BOXING INSTRUCTION FOR YOUTH
SERVICES WANNEROO YOUTH CENTRE
|
|
41013
|
24-Nov-03
|
JMAC INDUSTRIES
|
$165.00
|
CLEANING RAGS FOR DEPOT STORE STOCK
|
|
41014
|
24-Nov-03
|
JOANNE JAMES
|
$1,140.00
|
TEMPORARY TATTOOS & FACE PAINTING AT
FIREFIGHTERS GAMES, THINGS WITH WINGS AND BEST OF BRITISH - SAFER CITIZENS
PROGRAMS
|
|
41015
|
24-Nov-03
|
JOHN L ROBERTSON PTY LTD
|
$663.30
|
VARIOUS ITEMS FOR OPERATIONAL SERVICES
|
|
41016
|
24-Nov-03
|
JOONDALUP MUSIC
|
$2,224.00
|
MUSICAL EQUIPMENT FOR HAINSWORTH LEISURE
CENTRE
|
|
41017
|
24-Nov-03
|
JOONDALUP RESORT
|
$233.00
|
ACCOMMODATION FOR G MARTIN 13/10/03 G
MARTIN - CEO'S PERFORMANCE REVIEW
|
|
41018
|
24-Nov-03
|
JTAGZ
|
$775.50
|
DOG TAGS FOR RANGER SERVICES
|
|
41019
|
24-Nov-03
|
JURGEN LUNSMANN PHOTOGRAPH
|
$250.00
|
THINGS WITH WINGS EVENT - PHOTOGRAPHY
& DIGITAL FILE MGMT FOR SAFER CITIZENS PROGRAMS
|
|
41020
|
24-Nov-03
|
JUST SPECTACLES
|
$142.00
|
SAFETY GLASSES FOR KIM HUNTER -
OPERATIONAL SERVICES
|
|
41021
|
24-Nov-03
|
K & F CONCRETE
|
$12,466.30
|
VARIOUS WORKS FOR OPERATIONAL SERVICES
|
|
41022
|
24-Nov-03
|
KAB SEATING SYSTEMS
|
$563.20
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41023
|
24-Nov-03
|
KEITH HARDING
|
$200.00
|
4 ELEMENT EVENT - BLACKSMITH
DEMONSTRATION - SAFER CITIZENS PROGRAM ACTIVITIES
|
|
41024
|
24-Nov-03
|
KELYN TRAINING SERVICES
|
$230.00
|
2 X REGISTRATIONS FOR BASIC WORKSITE
TRAFFIC MANAGEMENT COURSE 21/10/03 - T LAM & E AYAD
|
|
41025
|
24-Nov-03
|
KERBING WEST
|
$21,511.93
|
INSTALL KERBING AT VARIOUS OPERATIONAL
SERVICES PROJECT SITES
|
|
41026
|
24-Nov-03
|
KIDSAFE WA
|
$742.50
|
CHILD CAR RESTRAINT FITTERS FOR SAFER
CITIZENS PROJECT
|
|
41027
|
24-Nov-03
|
KLEENHEAT GAS PTY LTD
|
$319.22
|
GAS CYLINDERS FOR QUINNS CARAVAN PARK
|
|
41028
|
24-Nov-03
|
KLYNE CONSULTANTS
|
$1,094.50
|
ROAD SAFETY RISK ASSESSMENT FOR QUINNS
ROAD - BRIDGE OVER RAIL
|
|
41029
|
24-Nov-03
|
KNIGHT & SONS
|
$451.20
|
ANIMAL FOODSTUFF FOR DOGS AT ANIMAL CARE
CENTRE
|
|
41030
|
24-Nov-03
|
KOTT GUNNING
|
$635.25
|
PROFESSIONAL SERVICES – RE MINDARIE
REGIONAL COUNCIL
|
|
41031
|
24-Nov-03
|
L & T VENABLES
|
$38.74
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41032
|
24-Nov-03
|
LADYBIRD'S PLANT HIRE
|
$85.80
|
RENTAL OF INDOOR PLANTS FOR OCTOBER 2003
|
|
41033
|
24-Nov-03
|
LANDSCAPE DEVELOPMENT
|
$11,333.97
|
HESTER AVENUE MAINTENANCE CLAIM NO. 5
LANDSCAPE MAINT SERVICE FOR VARIOUS
ROUNDABOUTS OCTOBER 2003
ONE CREW AT $80 PER HR PER CREW FOR
ADDITIONAL WORKS HESTER AVENUE CAPITAL WORKS LANDSCAPING
|
|
41034
|
24-Nov-03
|
LATITUDE CREATIVE SERVICES
|
$140.80
|
SUPPLY OF LIVING HISTORY DVD'S - LEISURE
& LIBRARY SERVICES
|
|
41035
|
24-Nov-03
|
LAWRENCE & HANS0N
|
$1,432.07
|
VARIOUS SAFETY ITEMS FOR DEPOT STORE
STOCK
PROXIMITY SWITCH FOR FLEET MAINTENANCE
|
|
41036
|
24-Nov-03
|
LEITH KRAKOUER
|
$200.00
|
ENTERTAINMENT FOR AGED DAY CARE SERVICES
- GUMBLOSSOM COMMUNITY CENTRE
|
|
41037
|
24-Nov-03
|
LELY WEST VERMEER
|
$422.40
|
VARIOUS ITEMS FOR FLEET MAINTENANCE
|
|
41038
|
24-Nov-03
|
LIFTRITE TOYOTA
|
$98.29
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41039
|
24-Nov-03
|
LINCOLNE SCOTT
|
$18,191.15
|
PROFESSIONAL SERVICES FOR:-
§ MECHANICAL & FIRE SERVICES MAINTENANCE REVIEW -
ALEXANDER HEIGHTS COMMUNITY HALL
§ NEW CIVIC CENTRE - MECHANICAL ENERGY SAVING ACTIONS
§ NEW CIVIC CENTRE ELECTRICAL ENERGY SAVING ACTIONS
§ FIRE SERVICES MAINTENANCE REVIEW - HAINSWORTH
LEISURE CENTRE
§ CITY OF WANNEROO MS DRAWING UPDATE
§ MODIFICATIONS TO MECHANICAL SERVICES - DEPOT ADMIN
BUILDING 1
§ WATER CONSUMPTION AT DEPOT
§ WATER CONSUMPTION AT GUMBLOSSOM COMM CENTRE AND
BUTTERWORTH PARK T/C
§ SEWER PUMP MAINTENANCE - CoW PUMPING STATIONS
|
|
41040
|
24-Nov-03
|
LINFOX ARMAGUARD
|
$776.68
|
CASH COLLECTION FOR AQUAMOTION AND
CUSTOMER SERVICES
|
|
41041
|
24-Nov-03
|
MACDONALD JOHNSTON ENG CO PTY LTD
|
$4,975.36
|
SPARE PARTS FOR DEPOT STORE STOCK AND
FLEET MAINTENANCE
|
|
41042
|
24-Nov-03
|
MAJOR MOTORS
|
$103.00
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41043
|
24-Nov-03
|
CANCELLED
|
$0.00
|
|
|
41044
|
24-Nov-03
|
MAYDAY EARTHMOVING
|
$47,643.75
|
HIRE OF TRUCK, MINI EXCAVATOR, CRANE,
BOBCAT, ROLLERS AT VARIOUS CoW PROJECT SITES
|
|
41045
|
24-Nov-03
|
MCLEOD & CO
|
$454.85
|
PROFESSIONAL SERVICES - LOT 665 BROOKWAY
RETREAT - FLOOR SLAB DISPUTE
|
|
41046
|
24-Nov-03
|
MEMO COMMUNICATIONS
|
$663.74
|
REPLACE ANTENNA ON VEHICLE WN 961
TWO WAY BATTERY FOR K BARLOW
|
|
41047
|
24-Nov-03
|
MERCURY FIRE SAFETY
|
$144.10
|
ATTEND SITE TO REPLACE BATTERIES TO FIRE
ALARM PANEL COCKMAN HOUSE
|
|
41048
|
24-Nov-03
|
MERRIWA CHINESE RESTURANT
|
$61.40
|
CATERING FOR VEHICLE & EQUIPMENT
MAINTENANCE DAY AT DEPOT 09/10/03
|
|
41049
|
24-Nov-03
|
METEOR NOMINEES PTY LTD
|
$6,864.00
|
KOMATSU DOZER HIRE WITH OPERATOR FOR
OPERATIONAL SERVICES
|
|
41050
|
24-Nov-03
|
MIKE GEARY SIGNS
|
$1,628.00
|
DIRECTIONAL SIGN FOR DEPOT
SUPPLY AND SCREENPRINT REFLECTIVE CoW
EMBLEMS
REPAIR & REPAINT VANDALISED SIGN AT
MINDARIE BEACH
|
|
41051
|
24-Nov-03
|
MINDARIE REGIONAL COUNCIL
|
$147,439.17
|
ANIMAL, ASBESTOS, GENERAL RUBBISH AND
RESERVES COLLECTIONS
DISPOSAL OF WASTE FROM MRF - WASTE
SERVICES
BULK REFUSE SERVICES ($10,361.70)
BULK REFUSE SERVICE ($16,950.22)
DISPOSAL OF COMMERCIAL COLLECTION
($26,764.20)
DISPOSAL OF DOMESTIC COLLECTION
($39,616.65)
DISPOSAL OF DOMESTIC WASTE ($40,899.60)
|
|
41052
|
24-Nov-03
|
MINI PICKERS
|
$577.50
|
REMOVE 1 DAMAGED BANNER ON CIVIC DRIVE
WANNEROO
REFIX BANNERS ON FRIDAY 17/10/03
INSTALL BEACH TO BUSH BANNERS ON WANNEROO
ROAD WANNEROO
|
|
41053
|
24-Nov-03
|
MIRCO BROS PTY LTD
|
$704.90
|
CHEMICALS FOR PARKS MAINTENANCE
AGRO HOSE REEL FOR FLEET MAINTENANCE
|
|
41054
|
24-Nov-03
|
MODERN TEACHING AIDS PTY LTD
|
$314.05
|
LITTLE HELPERS COMPLETE KITCHEN - PLAY
EQUIPMENT FOR AQUAMOTION
|
|
41055
|
24-Nov-03
|
MORLEY MOWER CENTRE
|
$1,752.28
|
MOWER SPARE PARTS FOR DEPOT STORE STOCK
AND FLEET MAINTENANCE
|
|
41056
|
24-Nov-03
|
MOTORLIFE
|
$233.64
|
VEHICLE LUBRICANT SPRAY FOR DEPOT STORE
STOCK
|
|
41057
|
24-Nov-03
|
MPL OCC & ENV SOLUTIONS
|
$10,395.00
|
INSPECTION OF VARIOUS BUILDINGS FOR THE
PRESENCE OF ASBESTOS
PROJECT MANAGEMENT OF THREE COUNCIL
BUILDINGS IDENTIFIED AS CONTAINING ASBESTOS
|
|
41058
|
24-Nov-03
|
MYSTERY SHOPPING INTERNATIONAL
|
$290.40
|
4 MYSTERY SHOPPING LETTERS/EMAILS &
PHONE CALLS
|
|
41059
|
24-Nov-03
|
NEBA INTERNATIONAL COURIERS
|
$127.43
|
COURIER SERVICE FOR FLEET MAINTENANCE
|
|
41060
|
24-Nov-03
|
NETWORK FOODS AUSTRALIA PTY LTD
|
$103.82
|
CONFECTIONERY FOR ELECTED MEMBERS
|
|
41061
|
24-Nov-03
|
NIGEL'S RADIO & TV SERVICE
|
$18.30
|
RUBBER AM/FM CAR RADIO AERIAL PLUG &
SOCKET - FLEET MAINTENANCE
|
|
41062
|
24-Nov-03
|
NON-ORGANIC DISPOSALS
|
$10,236.71
|
DISPOSAL OF GLASS FROM MRF - WASTE
SERVICES
DISPOSAL OF MATERIALS/RUBBLE FROM
VARIOUS SITES - OPERATIONAL SERVICES
|
|
41063
|
24-Nov-03
|
NORTHERN DISTRICTS PEST CONTROL
|
$2,389.20
|
TREATMENT OF PESTS AT VARIOUS LOCATIONS
|
|
41064
|
24-Nov-03
|
NOVUS WINDSCREEN REPAIRS
|
$260.70
|
FIT OWN GENUINE SCREEN TO EXCAVATOR ON
SITE
SUPPLY & FIT FLAT LAMINATED GLASS TO
WN381
|
|
41065
|
24-Nov-03
|
NUFORD WANNEROO
|
$2,732.20
|
SPARE PARTS, SERVICING AND REPAIRS TO
VARIOUS VEHICLES
|
|
41066
|
24-Nov-03
|
OMEGA ENVIRONMENTAL PTY LTD
|
$2,722.50
|
CLIMATE PROTECTION PROGRAM - 3RD &
FINAL INSTALMENT
|
|
41067
|
24-Nov-03
|
ONESTEEL LTD
|
$871.46
|
VARIOUS STEEL PRODUCTS FOR FLEET
MAINTENANCE
|
|
41068
|
24-Nov-03
|
OSBORNE PARK WELDING SUPPLIES
|
$154.00
|
REPAIR MIG WELDER MIGOMAG 250 FOR FLEET
MAINTENANCE
|
|
41069
|
24-Nov-03
|
P & M AUTOMOTIVE EQUIPMENT
|
$579.55
|
REPAIRS TO PRESSURE CLEANER FOR FLEET
MAINTENANCE
|
|
41070
|
24-Nov-03
|
PABX SERVICE GROUP
|
$418.00
|
MAINTENANCE TO TELEPHONE SYSTEM – I.T.
SERVICES
|
|
41071
|
24-Nov-03
|
PACIFIC BRANDS APPAREL
|
$836.03
|
UNIFORM ISSUE FOR OUTSIDE WORKERS
|
|
41072
|
24-Nov-03
|
PACIFIC SAFETY WEAR
|
$825.77
|
BLUE PORTLAND BLACK BOOT & STEEL
BLUE ZIP ATTACHMENT - M TERACI
|
|
41073
|
24-Nov-03
|
PARINS
|
$2,636.98
|
WN064 - INSURANCE REPAIRS AS PER
ESTIMATE 5530/5498
|
|
41074
|
24-Nov-03
|
PAVEMENT TECHNOLOGY LTD
|
$1,592.25
|
MIRRABOOKA AVENUE - HIRE OF PROFILER,
SKIDSTEER & SWEEPER
|
|
41075
|
24-Nov-03
|
PAX BOOKS
|
$810.95
|
VARIOUS BOOKS FOR WANNEROO LIBRARY
|
|
41076
|
24-Nov-03
|
PCYC CAMP MORNINGTON
|
$1,694.00
|
YOUTH CAMP FOR YOUTH ADVISORY COUNCIL
22/10/03
|
|
41077
|
24-Nov-03
|
PEERLESS EMULSION WA PTY LTD
|
$137.29
|
SLEEK 50 FLOOR RESTORER FOR BUILDING
MAINTENANCE
GYM CLEAN FOR DEPOT STORE STOCK
|
|
41078
|
24-Nov-03
|
PETER KENDALL
|
$450.00
|
CARTOONING WORKSHOPS FOR MOBILE,
GIRRAWHEEN AND WANNEROO LIBRARIES
|
|
41079
|
24-Nov-03
|
PETER WOOD PTY LTD
|
$1,587.30
|
SUPPLY & INSTALL OF RINGLOCK FENCING
AT SOVEREIGN DRIVE, TWO ROCKS
|
|
41080
|
24-Nov-03
|
PHARMACY PLUS JOONDALUP
|
$14.95
|
PHOTO DEVELOPING AND PRINT FOR RANGER
SERVICES
|
|
41081
|
24-Nov-03
|
PHIL SNAPES ACCIDENT
|
$386.38
|
INSURANCE REPAIRS TO 1BEJ 692
|
|
41082
|
24-Nov-03
|
PHOTOLAND
|
$340.00
|
ENLARGE, LAMINATE AND BLOCK MOUNT 10
PHOTOGRAPHS - FAMILY DAY CARE SERVICES
|
|
41083
|
24-Nov-03
|
PK PRINT
|
$4,231.70
|
AQUAMOTION INFO BROCHURE, 10,000 COPIES
BEACH TO BUSH PROGRAM AND POSTERS
|
|
41084
|
24-Nov-03
|
PLANET COMMUNICATIONS
|
$148.50
|
CONNECT FAX LINE, MODEM AND RUN CABLE -
HAINSWORTH LEISURE CENTRE
|
|
41085
|
24-Nov-03
|
PLE COMPUTERS
|
$297.20
|
EXTERNAL MODEM AND SWITCH FOR I.T.
SERVICES
|
|
41086
|
24-Nov-03
|
POOL TABLE MAN
|
$1,500.00
|
POOL TABLE AND ACCESSORIES FOR
HAINSWORTH COMMUNITY CENTRE
|
|
41087
|
24-Nov-03
|
PRECISION BADGES
|
$231.00
|
CoW LOGO BADGES FOR MOUNTING ON 25 YEARS
OF SERVICE TROPHIES
|
|
41088
|
24-Nov-03
|
PRESTIGE ALARMS
|
$4,586.65
|
MAINTENANCE OF ALARM SYSTEM AT VARIOUS
LOCATIONS
|
|
41089
|
24-Nov-03
|
PROMARK PROMOTIONS
|
$492.80
|
30 X AVALON SILVER KEYRINGS ENGRAVED FOR
25 YEARS OF SERVICE
|
|
41090
|
24-Nov-03
|
PROTECTOR ALSAFE
|
$3,524.44
|
SAFETY ITEMS FOR DEPOT STORE STOCK AND
RANGER SERVICES
|
|
41091
|
24-Nov-03
|
QUALCON LABORATORIES
|
$178.75
|
MIRRABOOKA AVENUE - TEST LIMESTONE &
COMPACTING 27/10/03
|
|
41092
|
24-Nov-03
|
QUICKCOPY AUDIO SERVICES
|
$207.35
|
CASSETTE, CD AND DVD BOXES FOR LIBRARY
SERVICES
|
|
41093
|
24-Nov-03
|
R & P ENGINEERING PTY LTD
|
$2,566.30
|
SWEEPING & PROFILING AT VARIOUS
SITES FOR OPERATIONAL SERVICES
|
|
41094
|
24-Nov-03
|
RALPH BEATTIE BOSWORTH PTY LTD
|
$825.00
|
PREPARATION OF CASHFLOW ESTIMATE FOR
KINGSWAY MASTERPLAN - COMMUNITY DEVELOPMENT
|
|
41095
|
24-Nov-03
|
RCG PTY LTD
|
$8,903.10
|
COSTING OF IMPLEMENTATION PLAN FOR
KINGSWAY SPORTING COMPLEX MASTER PLAN
|
|
41096
|
24-Nov-03
|
READYMIX HOLDINGS PTY LTD
|
$8,686.93
|
CEMENT/CONCRETE PRODUCTS DELIVERED TO
VARIOUS SITES
|
|
41097
|
24-Nov-03
|
RECLAIM INDUSTRIES LTD
|
$385.00
|
REPAIRS TO SURFACE AT NANNATEE PARK
|
|
41098
|
24-Nov-03
|
RED HOT PARCEL TAXI
|
$38.50
|
PARCEL TAXI - MCDONALD JOHNSON FOR FLEET
MAINTENANCE
|
|
41099
|
24-Nov-03
|
REEKIE PROPERTY SERVICES
|
$62,187.72
|
CLEANING OF VARIOUS CITY BUILDINGS &
FACILITIES
|
|
41100
|
24-Nov-03
|
RELN PLASTICS
|
$231.00
|
COMPOST MATES FOR WASTE SERVICES
|
|
41101
|
24-Nov-03
|
REMAC BUSINESS SYSTEMS
|
$227.70
|
INTRANSIT SLIPS FOR LIBRARIES
|
|
41102
|
24-Nov-03
|
REPCO AUTO PARTS
|
$533.30
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41103
|
24-Nov-03
|
RESIDENTIAL FENCING
|
$748.00
|
REPLACE STOLEN SECTION OF SUMP FENCE IN
DARCH
|
|
41104
|
24-Nov-03
|
RIVERGODS PADDLE ADVENTURES
|
$550.00
|
CANOEING AT RIVERTON BRIDGE (20 PEOPLE)
- EXCURSION FOR YOUTH SERVICES GUMBLOSSOM COMMUNITY CENTRE
|
|
41105
|
24-Nov-03
|
RMIT PUBLISHING
|
$231.00
|
SUBSCRIPTION TO WESTERN AUSTRALIAN
PIONEERS INDEX - WANNEROO LIBRARY
|
|
41106
|
24-Nov-03
|
ROAD AND TRAFFIC SERVICES
|
$2,999.70
|
SPOTTING FOR NEW LINE MARKING MIRRABOOKA
AVENUE
|
|
41107
|
24-Nov-03
|
ROAD SAFETY SHOP
|
$1,155.00
|
50 X BOLLARDS & BASES BRANDED
|
|
41108
|
24-Nov-03
|
ROADS 2000 PTY LTD
|
$80,151.70
|
SUPPLY & LAY GRANITE/ASPHALT AT
VARIOUS OPERATIONAL SERVICES PROJECT SITES
|
|
41109
|
24-Nov-03
|
ROCLA QUARRY PRODUCTS
|
$285.12
|
FILLING SAND DELIVERIES FOR OPERATIONAL
SERVICES
|
|
41110
|
24-Nov-03
|
ROSIE O
|
$792.00
|
BALLOON TWISTING CLOWN FOR FOUR ELEMENTS
- SAFER CITIZENS PROGRAM
BEST OF BRITISH EVENT ROVING BALLOON
MODELLING CLOWN
THINGS WITH WINGS EVENT ROVING BALLOON TWISTING
CLOWN
|
|
41111
|
24-Nov-03
|
ROSSOUND HIRE
|
$1,760.69
|
PA SYSTEM FOR BUSHFIRE GAMES - BEACH TO
BUSH FESTIVAL - SAFER CITIZENS PROGRAM
HIRE OF SOUND EQUIPMENT FOR COUNCIL
MEETING AT TWO ROCKS 14/10/03
|
|
41112
|
24-Nov-03
|
ROWE SCIENTIFIC
|
$95.10
|
CHEMICALS FOR HEALTH SERVICES
|
|
41113
|
24-Nov-03
|
ROYAL LIFE SAVING SOCIETY AUSTRALIA
|
$138.00
|
FIRST AID SPORTS RUNNERS BOX - - YOUTH
SERVICES HAINSWORTH LEISURE CENTRE
|
|
41114
|
24-Nov-03
|
RPG AUTO ELECTRICS
|
$121.00
|
PROVISION OF SERVICES FOR FLEET
MAINTENANCE
|
|
41115
|
24-Nov-03
|
RUSSELL LANDSCAPING WA PTY LTD
|
$15,335.46
|
DELIVER MULCH & LIQUID AMBER TO
ROUNDABOUT AT AMOS & HIGH ROADS
LANDSCAPE & IRRIGATION WORKS -
HAINSWORTH LEISURE CENTRE
RETICULATION REPAIRS & LANDSCAPE
MAINTENANCE FOR SEPTEMBER 2003
|
|
41116
|
24-Nov-03
|
S & B CONCRETE & BRICKPAVING
|
$425.15
|
REPAIRS TO CROSS OVER - 47 HIGH ROAD
|
|
41117
|
24-Nov-03
|
SAI GLOBAL LTD
|
$1,144.00
|
QUALITY ASSURANCE LICENCE FEE 27/01/04-
27/JAN/05 - WASTE SERVICES
|
|
41118
|
24-Nov-03
|
SALMAT
|
$516.08
|
DISTRIBUTION CHARGES 4 ELEMENTS FIRE
EVENT - SAFER CITIZENS COMMUNITY PROJECT
FRIDGE MAGNETS FOR SAFER CITIZENS EVENTS
|
|
41119
|
24-Nov-03
|
SANDERSON ENGINEERING CO
|
$799.00
|
REPAIRS TO HONDA FLOOR SAW ENGINE -
FLEET MAINTENANCE
|
|
41120
|
24-Nov-03
|
SCENE MODEL MANAGEMENT
|
$1,155.00
|
MODELLING LESSONS FOR CHICZ BIZ
|
|
41121
|
24-Nov-03
|
SCHIAVELLO (WA) PTY LTD
|
$432.30
|
OFFICE FURNITURE FOR MARKETING AND
OPERATIONS
|
|
41122
|
24-Nov-03
|
SCOTT PRINT
|
$7,524.00
|
PRINTING OF BROCHURES FOR GOLD PROGRAM -
COMMUNITY DEVELOPMENT
PRINTING OF WHAT'S HAPPENING NEWSLETTER
|
|
41123
|
24-Nov-03
|
SEALANES (1985) PTY LTD
|
$293.88
|
COFFEE, TEA & SUGAR SUPPLIES FOR
CITY
|
|
41124
|
24-Nov-03
|
SENSIS PTY LTD
|
$251.90
|
ONLINE YELLOW & WHITE PAGES -
AQUAMOTION
|
|
41125
|
24-Nov-03
|
SETON AUSTRALIA
|
$203.70
|
CHILDREN CROSSING SIGN FOR BUILDING AND
FLEET MAINTENANCE
|
|
41126
|
24-Nov-03
|
SHENTON ENTERPRISES PTY LTD
|
$569.29
|
REPAIRS TO DOLPHIN CLEANER - AQUAMOTION
|
|
41127
|
24-Nov-03
|
SHIRE OF ESPERANCE
|
$25.30
|
PAYMENT FOR DAMAGED TAPE - WANNEROO
PUBLIC LIBRARY
|
|
41128
|
24-Nov-03
|
SIGN A RAMA
|
$954.80
|
CORFLUTE FOR MARKETING SERVICES
ROSTER SIGN FOR COMMUNITY SERVICES
BOOKS AND WHEEL VAN GRAPHICS FOR LIBRARY
SERVICES
|
|
41129
|
24-Nov-03
|
SJW PODIATRY PTY LTD
|
$3,918.75
|
PROVISION OF PODIATRY SERVICES TO
ALEXANDER HEIGHTS, GIRRAWHEEN, QUINNS ROCKS, TWO ROCKS & WANNEROO CLINICS
|
|
41130
|
24-Nov-03
|
SKATERS ON ICE
|
$216.00
|
ICE SKATING EXCURSION (18 PEOPLE)- YOUTH
SERVICES GUMBLOSSOM COMM CENTRE
|
|
41131
|
24-Nov-03
|
SKIPPER TRUCKS BELMONT
|
$345,561.13
|
SPARE PARTS FOR DEPOT STORE STOCK AND
FLEET MAINTENANCE
VEHICLE INSPECTION & WEIGHBRIDGE
FEES WN31915
SUPPLY OF A NEW IVECO ACCO K2350G/285 -
$341,583.00
|
|
41132
|
24-Nov-03
|
SOLVER PAINTS
|
$204.60
|
PAINT PRODUCTS FOR BUILDING DEPARTMENT
AND GRAFFITI PROGRAM
|
|
41133
|
24-Nov-03
|
SOUTHERN SCENE
|
$639.64
|
BOOKS, VIDEOS AND CASSETTES FOR BOOKS ON
WHEELS - LIBRARY SERVICES
|
|
41134
|
24-Nov-03
|
SPECIALISED FORCE PTY LTD
|
$115.50
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41135
|
24-Nov-03
|
SPEEDO AUSTRALIA PTY LTD
|
$5,278.68
|
ORDER OF VARIOUS GOGGLES - AQUAMOTION
|
|
41136
|
24-Nov-03
|
SPORTS SURFACES
|
$12,589.50
|
INSTALL TWO PRACTICE WICKETS ON NEW
CONCRETE PADS - KINGSWAY CRICKET
REMOVE OLD WICKET - HIGHVIEW PARK
ALEXANDER HEIGHTS
REMOVE OLD WICKET - RIDGEWOOD PARK
CLARKSON
ABBEVILLE PARK, MINDARIE - WICKETS &
RIDGEWOOD PARK, CLARKSON – WICKETS
SUPPLY TO KINGSWAY DEPOT: MATCH &
PRACTICE WICKETS, 21/10/03
|
|
41137
|
24-Nov-03
|
SPORTS TURF TECHNOLOGY PTY LTD
|
$418.00
|
INSPECT MARANGAROO AND CARRAMAR GOLF
COURSES
|
|
41138
|
24-Nov-03
|
SPOTLIGHT STORES PTY LTD
|
$358.02
|
CRAFT SUPPLIES FOR AGED DAY CARE -
GUMBLOSSOM COMMUNITY CENTRE AND CHICZ BIZ TWO ROCKS
|
|
41139
|
24-Nov-03
|
ST JOHN AMBULANCE OF AUSTRALIA
|
$415.00
|
FIRST AID COVER FOR 26/10/03 - FIRE
FIGHTERS - RANGER SERVICES
|
|
41140
|
24-Nov-03
|
STAMPALIA CONTRACTORS
|
$43,561.10
|
HIRE OF LOADER, BOBCAT, WATER TRUCK,
TIPPER AND COMPACTOR TRUCK
|
|
41141
|
24-Nov-03
|
STANHOPE HOME NURSING SERVICES
|
$103.95
|
PROVISION OF SERVICES TO HACC CLIENTS
|
|
41142
|
24-Nov-03
|
STARKEYS PRODUCTS
|
$390.50
|
SERVICE TO BUG ZAPPERS FOR HEALTH
SERVICES
|
|
41143
|
24-Nov-03
|
STATE LAW PUBLISHER
|
$295.23
|
GOVERNMENT GAZETTES BUSH FIRES ACT 2002
ADVERTISING APPOINTMENTS - 3/10/03 FOR
RANGER SERVICES
LIQUOR LICENSING ACT 1988
ADVERTISING WANNEROO BASIS OF RATES
BUSH FIRES ACT 1954 APPOINTMENTS 2003/04
SEASON
|
|
41144
|
24-Nov-03
|
STATEWIDE CLEANING SUPPLIES PTY LTD
|
$4,878.47
|
CLEANING ITEMS FOR DEPOT STORE STOCK
|
|
41145
|
24-Nov-03
|
STOPMASTER BRAKES
|
$1,615.46
|
SERVICING OF BRAKES FOR FLEET
MAINTENANCE
|
|
41146
|
24-Nov-03
|
SUE KENNEDY
|
$475.58
|
BOOK PURCHASES FOR WANNEROO LIBRARY AND
GIRRAWHEEN LIBRARY
|
|
41147
|
24-Nov-03
|
SUMMERFIELD ENGINEERING
|
$462.00
|
REPLACE CENTRE IN WHEEL RIMS ON PLANT
J98105 - FLEET MAINTENANCE
|
|
41148
|
24-Nov-03
|
SUN CITY PUBLISHING
|
$529.60
|
ADVERT FOR BURNING PERMIT - RANGER
SERVICES
ADVERT FOR YANCHEP COMMUNITY CENTRE TERM
4 ACTIVITIES
|
|
41149
|
24-Nov-03
|
SUNCITY NEWSAGENCY
|
$28.86
|
NEWSPAPER DELIVERIES YANCHEP/TWO ROCKS
LIBRARY
|
|
41150
|
24-Nov-03
|
SUNNY BRUSHWARE SUPPLIES
|
$1,122.00
|
SUPPLY NEW PLASTIC SEGMENTS/BROOM REFILL
- FLEET MAINTENANCE
|
|
41151
|
24-Nov-03
|
SUZIE TAYLOR
|
$360.00
|
4 ELEMENT EVENT - ORGANISING &
SUPERVISION OF CRAFT TENT
ARTS & CRAFTS FOR THINGS WITH WINGS
- SAFER CITIZENS EVENT
|
|
41152
|
24-Nov-03
|
SWAN TAXIS CO-OPERATIVE LTD
|
$71.61
|
TAXI SERVICE FOR CACP CLIENTS
|
|
41153
|
24-Nov-03
|
TALDARA
|
$272.80
|
FOAM CUPS FOR CITY
|
|
41154
|
24-Nov-03
|
TAMAN TOOLS
|
$3,844.50
|
9HP HONDA CONCRETE SAW
|
|
41155
|
24-Nov-03
|
THE ARTISTS FOUNDATION
|
$1,760.00
|
PROFESSIONAL FEES - MENTORING ROLE FOR
CLARKSON LIBRARY PUBLIC ART PROJECT
|
|
41156
|
24-Nov-03
|
THE CARERS
|
$24,571.32
|
PROVISION OF SERVICES TO HACC/CACP
CLIENTS
|
|
41157
|
24-Nov-03
|
THE CHILDRENS BOOK COUNCIL OF AUSTRALIA
|
$94.00
|
BOOK PURCHASE FOR GIRRAWHEEN LIBRARY
|
|
41158
|
24-Nov-03
|
THE LOCKER GROUP
|
$349.80
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41159
|
24-Nov-03
|
THE PARTY FARM
|
$800.00
|
PARTY FARM FOR 4 ELEMENT EVENT
ENTERTAINMENT FOR GUMBLOSSOM PARK -
SAFER CITIZENS EVENT
|
|
41160
|
24-Nov-03
|
THE PRINTING FACTORY
|
$1,221.28
|
BUSINESS CARDS FOR VARIOUS STAFF MEMBERS
CoW FACT SHEETS FOR RANGER SERVICES
A4 CERTIFICATES - STRATEGIC AND
EXECUTIVE SERVICES
BOOKMARKS FOR LIBRARY SERVICES
|
|
41161
|
24-Nov-03
|
THE PURSUITS GROUP
|
$6,667.94
|
PROVISION OF SERVICES TO ABORIGINAL
ADULT DAY CENTRE CLIENTS
PROVISION OF SERVICES FOR HACC/CACP
CLIENTS
|
|
41162
|
24-Nov-03
|
TOLL TRANSPORT PTY LTD
|
$917.42
|
COURIER SERVICE - VARIOUS
|
|
41163
|
24-Nov-03
|
TOOLMART
|
$12.67
|
TOOL PURCHASES FOR VARIOUS DEPARTMENTS
|
|
41164
|
24-Nov-03
|
TOPLINE TROPHIES
|
$301.50
|
NAME BADGES FOR VARIOUS STAFF MEMBERS
|
|
41165
|
24-Nov-03
|
TORO AUST PTY LTD
|
$50.63
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41166
|
24-Nov-03
|
TOTAL EDEN WATERING SYSTEMS
|
$2,192.78
|
VARIOUS RETIC ITEMS FOR PARK AND DEPOT
STORE STOCK
|
|
41167
|
24-Nov-03
|
TOTAL TORO
|
$3,037.00
|
SPARE PARTS FOR FLEET MAINTENANCE AND
DEPOT STORE STOCK
|
|
41168
|
24-Nov-03
|
TOTAL TURF
|
$1,962.71
|
TOURNAMENT FLAGS AND FLAGPOLE - PARKS
AND GARDENS
|
|
41169
|
24-Nov-03
|
TRANE
|
$4,785.00
|
BUILD CONDENSER PLENUMS FOR NEW CIVIC
CENTRE
|
|
41170
|
24-Nov-03
|
TROPHY HOUSE
|
$443.30
|
54 X MEDALLIONS FOR STUDENT CITIZENSHIP
CEREMONIAL OPENING PLAQUE
|
|
41171
|
24-Nov-03
|
TROPHY SPECIALISTS
|
$550.00
|
PIONEER PLAQUES FOR MARKETING SERVICES
|
|
41172
|
24-Nov-03
|
TRUCK RECOVERY SERVICES PTY LTD
|
$313.50
|
RECOVERY OF VEHICLE WN21758 - HOCKING
ROAD, WANNEROO TO DEPOT
|
|
41173
|
24-Nov-03
|
TURBOMASTER PUMPS
|
$10,921.90
|
SUPPLY PARTS AND SERVICE PUMPS AT
VARIOUS PARKS - PARKS MAINTENANCE
|
|
41174
|
24-Nov-03
|
UES (INT'L) PTY LTD
|
$168.17
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41175
|
24-Nov-03
|
CANCELLED
|
$0.00
|
|
|
41176
|
24-Nov-03
|
VISIMAX
|
$649.00
|
CLOTH SLEEVE BADGES FOR RANGER SERVICES
|
|
41177
|
24-Nov-03
|
W A HINO SALES & SERVICE
|
$91.10
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41178
|
24-Nov-03
|
W A LIBRARY SUPPLIES
|
$181.94
|
METAL BOOK ENDS FOR GIRRAWHEEN LIBRARY
|
|
41179
|
24-Nov-03
|
W A LIMESTONE CO
|
$10,710.61
|
DELIVERY OF LIMESTONE PRODUCTS TO
VARIOUS OPERATIONAL PROJECT SITES
|
|
41180
|
24-Nov-03
|
W J MONCRIEFF PTY LTD
|
$18,441.50
|
16 X OPTICAL MOUSE, 10 X KEYBOARDS FOR
I.T. SERVICES
6 X THINKPADS AND ACCESSORIES FOR I.T.
SERVICES ($17,589.00)
|
|
41181
|
24-Nov-03
|
W JOHNSON
|
$90.00
|
CLOWN FOR ENTERTAINING DURING CHILDRENS'
WEEK
|
|
41182
|
24-Nov-03
|
WA ROAD PROJECTS
|
$1,021.25
|
HIRE OF 3 TRAFFIC CONTROLLERS 2-3/10/03
(INCLUDES TRAVEL) - AMOS & HIGH ROADS
|
|
41183
|
24-Nov-03
|
WACKER AUSTRALIA PTY LTD
|
$420.09
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41184
|
24-Nov-03
|
WANNEROO AEROMODELLERS INC
|
$200.00
|
4 ELEMENT EVENT - DISPLAY OF HOBBY
EQUIPMENT
HOBBY EQUIPMENT FOR OCTOBER 2003 SAFER
CITIZENS COMMUNITY EVENT
|
|
41185
|
24-Nov-03
|
WANNEROO AGRICULTURAL MACHINERY
|
$148.87
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41186
|
24-Nov-03
|
WANNEROO BUS LINK
|
$275.00
|
BUS HIRE FOR 6/10/03 - TOUR OF
YANCHEP/TWO ROCKS AREA ROAD VERGE INSPECTION FOR PARKS & GARDENS
|
|
41187
|
24-Nov-03
|
WANNEROO CARAVAN CENTRE
|
$4,317.50
|
FABRICATE VARIOUS STEEL PRODUCTS FOR
FLEET MAINTENANCE AND OPERATIONAL SERVICES
MAKE 3 S/S BACKING PLATES FOR DOOR
CLOSERS DEPOT BUILDING 2
|
|
41188
|
24-Nov-03
|
WANNEROO CENTRAL NEWSAGENCY
|
$329.26
|
MAGAZINE AND BOOK PURCHASES FOR
LIBRARIES
|
|
41189
|
24-Nov-03
|
WANNEROO DRY CLEANERS
|
$20.00
|
CLEANING OF PANTS - FIRE SERVICES
|
|
41190
|
24-Nov-03
|
WANNEROO HARDWARE
|
$6,882.10
|
TOOL/HARDWARE PURCHASES FOR VARIOUS
DEPARTMENTS
|
|
41191
|
24-Nov-03
|
WANNEROO LOCAL HAVEST FARMERS
|
$1,430.00
|
CONSULTANCY FOR THE CoW HOME-BASED
BUSINESS EXPO 19/11/03 - ECONOMIC DEVELOPMENT
|
|
41192
|
24-Nov-03
|
WANNEROO PLUMBING
|
$6,922.24
|
PLUMBING MAINTENANCE AT VARIOUS
LOCATIONS
|
|
41193
|
24-Nov-03
|
WANNEROO TOWING SERVICE
|
$863.50
|
TOWING OF ABANDONED VEHICLES - RANGER
SERVICES
|
|
41194
|
24-Nov-03
|
WASTE MASTER
|
$41.47
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41195
|
24-Nov-03
|
WEST AUSTRALIAN NEWSPAPERS LTD
|
$133.09
|
DEATH NOTICE FOR S BOYLAN
DEATH NOTICE - D VERHAGEN
STREET DIRECTORIES FOR DEPOT STORE STOCK
|
|
41196
|
24-Nov-03
|
WEST AUSTRALIAN REPTILE PARK
|
$143.00
|
REPTILE DISPLAY, TALK AND INTERACTION
FOR HOLIDAY PROGRAM WANNEROO LIBRARY
|
|
41197
|
24-Nov-03
|
WEST PORT JUICES
|
$43.80
|
BEVERAGES FOR ELECTED MEMBERS
|
|
41198
|
24-Nov-03
|
WESTCARE INDUSTRIES
|
$219.94
|
UNIFORM ISSUE FOR OUTSIDE WORKERS
|
|
41199
|
24-Nov-03
|
WESTERNEX SUPPLY
|
$151.80
|
POLYWOVEN SACKS FOR DEPOT STORE STOCK
|
|
41200
|
24-Nov-03
|
WESTINFO SERVICES
|
$665.00
|
ATTENDANCE AT GARTER EXECUTIVE LUNCH
SEMINAR 17/11/03 - J PATON, M SPARKS, B ECKHART, B RODI, M MANSFIELD, M COLE,
E APPLIN & W PENEGAR
|
|
41201
|
24-Nov-03
|
WESTON REMARKING SERVICES
|
$3,349.60
|
REMARKING AND SPOTTING AT VARIOUS
LOCATIONS
|
|
41202
|
24-Nov-03
|
WESTRAC EQUIPMENT PTY LTD
|
$3,676.83
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41203
|
24-Nov-03
|
WESTSIDE CONCRETE CONTRACTORS
|
$55,230.45
|
LAYING OF CONCRETE PATHS TO VARIOUS
OPERATIONAL PROJECT SITES
|
|
41204
|
24-Nov-03
|
WHITE OAK HOME CARE SERVICES PTY LTD
|
$812.66
|
PROVISION OF SERVICE HACC/CACP CLIENTS
|
|
41205
|
24-Nov-03
|
WILD WEST HYUNDAI
|
$1,908.60
|
MAINTENANCE OF VEHICLES FOR FLEET
MAINTENANCE
|
|
41206
|
24-Nov-03
|
WOODTURNERS ASSOCIATION OF WA
|
$100.00
|
WOODTURNING DEMONSTRATION AT COCKMAN
HOUSE - TREASURES OF YESTERYEAR
|
|
41207
|
24-Nov-03
|
WORK CLOBBER
|
$69.90
|
WORKERS CARGO SHORTS - UNIFORM FOR
SHARON PARKER
|
|
41208
|
24-Nov-03
|
WORLDS BEST PRODUCTS P/L
|
$1,386.00
|
SPRAYCAN PAINT REMOVER - GRAFFITI
PROGRAM
|
|
41209
|
24-Nov-03
|
WORLDWIDE ONLINE PRINTING
|
$3,159.50
|
YOUR COUNCIL POSTERS - STRATEGIC AND
EXECUTIVE SERVICES
ACTIVITY LETTERHEAD FOR JENOLAN WAY
COMMUNITY CENTRE
ACTIVATE PAMPHLETS FOR YOUTH INITIATIVE
SCHEME
DIECUT REPORT COVERS FOR MARKETING
DEPARTMENT
PRINTING - INVITATIONS, FLYERS AND
POSTERS FOR VARIOUS DEPARTMENTS
|
|
41210
|
24-Nov-03
|
WORM AFFAIR
|
$699.60
|
SUPPLY OF WORM FARMS FOR WASTE SERVICES
|
|
41211
|
24-Nov-03
|
WORMALD FIRE SYSTEMS
|
$3,025.00
|
VISOR TO SUIT FIRE HELMET FOR RANGER
SERVICES
HOSE TESTING & REPAIR FOR FLEET
MAINTENANCE
|
|
41212
|
24-Nov-03
|
YMCA MOBILE YOUTH SERVICE
|
$17,798.00
|
MOBILE YOUTH SERVICE SCHOOL TERM THREE
|
|
41213
|
24-Nov-03
|
ZIPFORM
|
$4,006.03
|
PRINTING OF RATES NOTICES
|
|
41214
|
20-Nov-03
|
ENTERTAIN OZ
|
$467.50
|
OTT CHICAGO SWING FOR PIONEERS LUNCH ON
22/11/03
|
|
41215
|
21-Nov-03
|
TANDY ELECTRONICS
|
$109.90
|
DVD PLAYER & LEADS TO USE AT PIONEER
FUNCTION (LIVING HISTORY DVD)
|
|
41216
|
27-Nov-03
|
JANE COFFEY & ASSOCIATES
|
$577.50
|
OVERVIEW OF PD'S FOR CORPORATE RESOURCES
|
|
41217
|
27-Nov-03
|
HOMESWEST RENTALS
|
$1,939.21
|
RATES REFUND P/N 155961- DUE TO
SUBDIVISION
|
|
41218
|
27-Nov-03
|
WHITFORD MARQUEE & PARTY HIRE
|
$187.00
|
MARQUEE HIRE WANNEROO TROTS 9/11/03 -
BUSH TO BEACH FESTIVAL
|
|
41219
|
27-Nov-03
|
AAPT LTD
|
$30.86
|
1 X RATEPAYER FINANCIAL ASSISTANCE
|
|
41220
|
27-Nov-03
|
WANNEROO CRICKET CLUB
|
$300.00
|
BOND REFUND
|
|
41221
|
27-Nov-03
|
WORKFOCUS AUSTRALIA
|
$1,045.44
|
WORK SITE ASSESSMENT/ WORKER
CONTRACTS/OTHER CONTRACTS - CORPORATE RESOURCES
|
|
41222
|
27-Nov-03
|
AMCON SOLUTIONS PTY LTD
|
$2,475.00
|
CONSULTANT DR P WHITEHEAD- MR P WONG FOR
I.T. SERVICES
|
|
41223
|
27-Nov-03
|
FIVE STAR ASSET PTY LTD
|
$361.94
|
RATES REFUND P/N 200922 - DUE TO
SUBDIVISION
|
|
41224
|
27-Nov-03
|
ROTARY CLUB OF WEST PERTH
|
$250.00
|
DONATION FOR 5 CHILDREN TO ATTEND WORLD
FESTIVAL OF MAGIC NOVEMBER 2003
|
|
41225
|
27-Nov-03
|
BEAUMARIS FAMILY PRACTICE
|
$165.00
|
PRE EMPLOYMENT MEDICAL - D CLARKE &
G TAYLOR
|
|
41226
|
27-Nov-03
|
TAYLOR WOODROW (AUST) PTY LTD
|
$4,852.45
|
RATES P/N 202956 - DUE TO SUBDIVISION
|
|
41227
|
27-Nov-03
|
QUINNS DEVELOPMENTS P/L
|
$22,857.48
|
RATES REFUND P/N 150261 - DUE TO
SUBDIVISION
|
|
41228
|
27-Nov-03
|
FOCUS PROMOTIONS
|
$2,530.00
|
PERFORMANCE FEE MAGNIFICENT 7 - WANNEROO
SHOWGROUNDS 22/11/03
|
|
41229
|
27-Nov-03
|
KENLOW
|
$1,177.00
|
REPLACEMENT OF SHADE CLOTH AT CHARNWOOD
PARK
|
|
41230
|
27-Nov-03
|
PEET & CO LTD
|
$3,349.72
|
RATES REFUND P/N 204103 - DUE TO
SUBDIVISION
|
|
41231
|
27-Nov-03
|
WANNEROO CRICKET ASSOCIATION
|
$300.00
|
BOND REFUND
|
|
41232
|
27-Nov-03
|
CUSTOMER SERVICE COUNCIL
|
$260.00
|
AWARDS PRESENTATION EVENING ATTENDED BY
CR TREBY & MRS TREBY - DANIEL SIMMS & MRS SIMMS
|
|
41233
|
27-Nov-03
|
DEPARTMENT OF HOUSING & WORKS
|
$210.45
|
CONTRIBUTION TO FENCE REPAIRS DUE TO
STORM DAMAGE – 7B TAYWOOD DRIVE /10 NEVILLE DRIVE, WANNEROO
|
|
41234
|
27-Nov-03
|
DEPARTMENT OF HOUSING & WORKS
|
$379.45
|
RATES REFUND P/N 203633 - OVERPAYMENT
|
|
41235
|
27-Nov-03
|
WANNEROO NORTH P/L
|
$1,675.23
|
RATES REFUND P/N 152678 - DUE TO
SUBDIVISION
|
|
41236
|
27-Nov-03
|
ROBYN O'SULLIVAN
|
$300.00
|
BOND REFUND
|
|
41237
|
27-Nov-03
|
SATTERLY WANNEROO PTY LTD
|
$2,687.27
|
RATES REFUND P/N 201684 - DUE TO
SUBDIVISION
|
|
41238
|
27-Nov-03
|
HOMESWEST
|
$4,678.21
|
RATES REFUND P/N 202484 - DUE TO
SUBDIVISION
|
|
41239
|
27-Nov-03
|
MARQUEE MAGIC
|
$1,741.29
|
HIRE OF MARQUEE & EQUIPMENT -
MINSTRELS AND MAIDENS - SAFER CITIZENS EVENT -
|
|
41240
|
27-Nov-03
|
COMMANDER AUSTRALIA LIMITED
|
$257.07
|
WANNEROO LIBRARY PHONE CHARGES
|
|
41241
|
27-Nov-03
|
C JEAN
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41242
|
27-Nov-03
|
TP & JM DE SILVA
|
$212.50
|
VEHICLE CROSSING SUBSIDY
|
|
41243
|
27-Nov-03
|
R UPTON
|
$225.00
|
VEHICLE CROSSING SUBSIDY
|
|
41244
|
27-Nov-03
|
DM & MA MINEHAN
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41245
|
27-Nov-03
|
KJ C & LL GRAHAM
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41246
|
27-Nov-03
|
AR & KA EGENTON
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41247
|
27-Nov-03
|
PERTH INSTITUTE OF COMTEMPORARY ARTS
|
$150.00
|
ADULT DAY CENTRE CLIENTS ATTENDING
"LOUD MOUTH" PART OF ARTS FESTIVAL
|
|
41248
|
27-Nov-03
|
D MARTIN
|
$55.00
|
REFUND PAID FOR STREET LISTING REPORT AS
ADVISED INCORRECTLY
|
|
41249
|
27-Nov-03
|
C CHARLETON
|
$130.00
|
2 HOUR ENTERTAINMENT ON 17/12/03
MAINSTREAM & VIETNAMESE - ALEXANDER HEIGHTS COMMUNITY CENTRE - AGED DAY
CARE SERVICES
|
|
41250
|
27-Nov-03
|
R TRELOGGEN
|
$251.60
|
RATES REFUND P/N 201344 - OVERPAYMENT
|
|
41251
|
27-Nov-03
|
CA LAUGHTON & E BERRY
|
$239.71
|
RATES REFUND P/N 200549 - OVERPAYMENT
|
|
41252
|
27-Nov-03
|
GM BUTLER & N GROVES
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41253
|
27-Nov-03
|
DJ ROBSON
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41254
|
27-Nov-03
|
CR & TD WARNER
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41255
|
27-Nov-03
|
BAHAIS OF WANNEROO
|
$300.00
|
BOND REFUND
|
|
41256
|
27-Nov-03
|
G GIGLIA
|
$300.00
|
BOND REFUND
|
|
41257
|
27-Nov-03
|
IJ ARATHOON & S SALAMONE
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41258
|
27-Nov-03
|
DML & RC OSBORNE
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41259
|
27-Nov-03
|
E MULLER
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41260
|
27-Nov-03
|
I & MH KANZAKI
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41261
|
27-Nov-03
|
DG & KL WINCH
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41262
|
27-Nov-03
|
CD & WM BARNARD
|
$377.16
|
RATES REFUND P/N 196619/ 195272 -
OVERPAYMENT
|
|
41263
|
27-Nov-03
|
LANSDEN HOLDINGS PTY LTD
|
$312.90
|
RATES REFUND P/N 153217 - DUE TO
REVALUATION
|
|
41264
|
27-Nov-03
|
D JEFFREY
|
$332.35
|
RATES REFUND P/N 171011 - OVERPAYMENT
|
|
41265
|
27-Nov-03
|
T CONNELL
|
$12.00
|
DOG REGISTRATION REFUND - DECEASED
|
|
41266
|
27-Nov-03
|
A DWYER
|
$12.00
|
DOG REGISTRATION REFUND - DECEASED
|
|
41267
|
27-Nov-03
|
A PARKER
|
$9.00
|
DOG REGISTRATION REFUND -OVERPAYMENT
|
|
41268
|
27-Nov-03
|
B SPARKMAN
|
$18.00
|
DOG REGISTRATION REFUND -OVERPAYMENT
|
|
41269
|
27-Nov-03
|
M HILL
|
$15.00
|
DOG REGISTRATION REFUND - OVERPAYMENT
|
|
41270
|
27-Nov-03
|
RM DALY
|
$9.00
|
DOG REGISTRATION REFUND - OVERPAYMENT
|
|
41271
|
27-Nov-03
|
M VERSACE
|
$15.00
|
DOG REGISTRATION REFUND - OVERPAYMENT
|
|
41272
|
27-Nov-03
|
R THOMPSON
|
$15.00
|
DOG REGISTRATION REFUND - OVERPAYMENT
|
|
41273
|
27-Nov-03
|
ERIDITUS PTY LTD
|
$128.58
|
RATES REFUND P/N 201415 - OVERPAYMENT
|
|
41274
|
27-Nov-03
|
PERTH LEVER ACTION RIFLE CLUB (INC)
|
$500.00
|
COMMUNITY FUNDING ALLOCATION MARCH 2003
|
|
41275
|
27-Nov-03
|
G KER
|
$5.00
|
REFUND FOR PROPERTY OWNERSHIP DETAILS 25
SEMINARA PLACE, MARIGINUP
|
|
41276
|
27-Nov-03
|
C LOCKWOOD
|
$50.00
|
DONATION TOWARDS AUST NATIONAL
CHAMPIONSHIP FOR ROBERT
|
|
41277
|
27-Nov-03
|
THE BECOMING MORE FOUNDATION P/L
|
$68.00
|
SUBSCRIPTION TO REIKI MAGAZINE
INTERNATIONAL - GIRRAWHEEN LIBRARY
|
|
41278
|
27-Nov-03
|
APACE AID INC
|
$220.00
|
COURSE INTRODUCTION TO BUSH REGENERATION
8-11/9/03 - D O’NEILL
|
|
41279
|
27-Nov-03
|
AUST AIRCONDITIONING SERVICES PTY LTD
|
$2,736.04
|
ROUTINE MAINTENANCE TO VARIOUS SITES
SEPTEMBER 2002
|
|
41280
|
27-Nov-03
|
ARBOR VITAE LANDSCAPE
|
$2,035.00
|
KINGSWAY SPORTING COMPLEX - CLAIM FOR
PREPARATION OF OPTION 2 MASTERPLAN & REPORT INCLUDING COST
RECONFIGURATION
|
|
41281
|
27-Nov-03
|
BOYA MARKET GARDEN EQUIPMENT
|
$192.50
|
BACKPACK SPRAYER FOR PARK MAINTENANCE
|
|
41282
|
27-Nov-03
|
BOUNCE AWAY
|
$130.00
|
SUPERVISED BOUNCER 23/11/03 - SAFER
CITIZENS PROGRAM ACTIVITIES
|
|
41283
|
27-Nov-03
|
COASTAL SERVICES
|
$797.50
|
REPAIR TO BAIN MARIE HEAT LAMP -
AQUAMOTION AND BOILING WATER UNIT AT CIVIC CENTRE
|
|
41284
|
27-Nov-03
|
CASTLE TOOLS TYROLIT PTY LTD
|
$306.90
|
CONCRETE/ASPHALT CUTTING BLADE FOR
ENGINEERING CONSTRUCTION
|
|
41285
|
27-Nov-03
|
CULLITY TIMBERS
|
$277.11
|
MDF AND EDGING FOR BUILDING & FLEET
MAINTENANCE
|
|
41286
|
27-Nov-03
|
CHARTER PLUMBING & GAS
|
$70.40
|
CHECK BILLI UNIT IN BILLABONG ROOM,
CIVIC CENTRE
|
|
41287
|
27-Nov-03
|
RAAFA CAMBRAI VILLAGE RESIDENTS BRANCH
|
$50.00
|
REFUND OF BOND
|
|
41288
|
27-Nov-03
|
CARRINGTONS TRAFFIC SERVICES
|
$5,300.08
|
HIRE OF TRAFFIC CONTROLLERS FOR
MIRRABOOKA AVENUE. ALEXANDER HEIGHTS 26 – 28/08/03
HIRE OF TRAFFIC CONTROLLERS FOR
MIRRABOOKA AVENUE, ALEXANDER HEIGHTS 12-15/8/03
|
|
41289
|
27-Nov-03
|
CADD-SYSTEMS PTY LTD
|
$1,086.80
|
ACAD LT BASIC SKILLS TRAINING
20-21/10/03 M BEST & N RAINFORD
|
|
41290
|
27-Nov-03
|
DEAN GUJA
|
$2,926.00
|
ENVIRONMENTAL HEALTH WORK
3/11/03-14/11/03
|
|
41291
|
27-Nov-03
|
E R S AUSTRALIA PTY LTD
|
$466.40
|
SERVICE PARTS CLEANER - FLEET
MAINTENANCE
|
|
41292
|
27-Nov-03
|
ECLIPSE RESOURCES PTY LTD
|
$1,166.00
|
DISPOSAL OF RUBBLE - OPERATIONAL
SERVICES
|
|
41293
|
27-Nov-03
|
GLAZEWELL P/L
|
$911.32
|
REPLACE GLASS AS VARIOUS LOCATIONS
|
|
41294
|
27-Nov-03
|
GEODETIC SUPPLY & REPAIR
|
$77.00
|
SUPPLY RED & WHITE WARNING TAPE FOR
OPERATIONAL SERVICES
|
|
41295
|
27-Nov-03
|
HUGALL & HOILE
|
$880.00
|
VARIOUS RETIC ITEMS FOR DEPOT STORE
STOCK
|
|
41296
|
27-Nov-03
|
HUGALL & HOILE
|
$4,833.47
|
VARIOUS RETIC ITEMS FOR DEPOT STORE
STOCK AND PARKS & GARDENS
|
|
41297
|
27-Nov-03
|
ICON OFFICE TECHNOLOGY
|
$566.63
|
PHOTOCOPIER METER READING HUMAN RESOURCES
AND RECORDS
|
|
41298
|
27-Nov-03
|
JOONDALUP DRIVE MEDICAL CENTRE
|
$217.80
|
PRE EMPLOYMENT MEDICALS FOR B J KAROW, L
A WELSTEAD & A MACKAY
|
|
41299
|
27-Nov-03
|
KNIGHT & SONS
|
$182.00
|
STAR PICKETS FOR ENGINEERING MAINTENANCE
|
|
41300
|
27-Nov-03
|
MAYDAY EARTHMOVING
|
$1,515.80
|
TRUCK HIRE MIRRABOOKA AVENUE, ALEXANDER
HEIGHTS
|
|
41301
|
27-Nov-03
|
M M ELECTRICAL MERCHANDISING
|
$94.86
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41302
|
27-Nov-03
|
MINDARIE REGIONAL COUNCIL
|
$891.55
|
TIPPING FEES FOR RANGERS AND WASTE
SERVICES
|
|
41303
|
27-Nov-03
|
MCLEODS BARRISTERS AND SOLICITORS
|
$300.00
|
DOG ACT PROSECUTION - MR IOAN POP FOR
RANGER SERVICES
|
|
41304
|
27-Nov-03
|
NORTHERN DISTRICTS PEST CONTROL
|
$104.50
|
GENERAL PEST TREATMENT FOR COCKROACHES
& MICE AT DEPOT WORKSHOP
|
|
41305
|
27-Nov-03
|
OSA GROUP PTY LTD
|
$1,848.00
|
PROFESSIONAL SERVICES EMPLOYEE OPINION
& ATTITUDE SURVEY
SURVEY FEEDBACK (TECH SERVICES) FOLLOW
UP MANAGEMENT MEETING
|
|
41306
|
27-Nov-03
|
OLYMPIC KINGSWAY SPORTS CLUB INC
|
$1,375.00
|
COMMUNITY FUNDING ALLOCATION OCTOBER
2003
|
|
41307
|
27-Nov-03
|
PRODUCTIVE PLASTICS
|
$31.90
|
1 X K12 PRISMATIC FOR ANTHONY WARING
PARK - BUILDING MAINTENANCE
|
|
41308
|
27-Nov-03
|
M P ROGERS & ASSOCIATES PTY LTD
|
$4,463.36
|
PROFESSIONAL SERVICE FOR QUINNS COASTAL
PROTECTION PROJECT
|
|
41309
|
27-Nov-03
|
SOLVER PAINTS
|
$188.63
|
PAINT PRODUCTS FOR ALEXANDER HEIGHT
COMMUNITY CENTRE
|
|
41310
|
27-Nov-03
|
SANDS & MCDOUGALL OFFICE PRODUCT
|
$11,930.19
|
STATIONARY PURCHASES FOR SEPTEMBER 2003
LOCKER RELIABLE 4 TIER/VISITORS CHAIR
FOR GIRRAWHEEN LIBRARY
|
|
41311
|
27-Nov-03
|
SPIERS & SONS
|
$242.00
|
TILT TRAY SERVICE - FLEET MAINTENANCE
|
|
41312
|
27-Nov-03
|
WANNEROO DAIRY SUPPLIES
|
$242.15
|
MILK SUPPLY FOR CITY
|
|
41313
|
27-Nov-03
|
WATTS & WOODHOUSE
|
$3,346.75
|
PROFESSIONAL SERVICES - GENERAL ADVISE
TO VARIOUS MANAGERS
PROFESSIONAL SERVICES - TENANCY
AGREEMENTS REVIEW 2003 – CONTRACTS & PROPERTY
|
|
41314
|
27-Nov-03
|
AUST TURF INDUSTRIES
|
$1,336.90
|
SUPPLY AND PLANT POTTED PETUNIAS IN
ROUNDABOUTS CARRAMAR GOLF COURSE OCTOBER 2003
MARANGAROO GOLF COURSE OCTOBER 2003 20M
GIN GIN QUARTZ
|
|
41315
|
27-Nov-03
|
AUSTRALIA POST
|
$8,270.08
|
POSTAGE FOR OCTOBER 2003
|
|
41316
|
27-Nov-03
|
AUSTRALIA POST
|
$12,218.42
|
MAIL PREPARATION FOR THE MONTH OF
OCTOBER 2003
|
|
41317
|
27-Nov-03
|
ALINTA GAS
|
$180.00
|
2 X RATEPAYER FINANCIAL ASSISTANCE
|
|
41318
|
27-Nov-03
|
ALEXANDER HTS ADULT DAY CARE P/CASH
|
$48.70
|
PETTY CASH
|
|
41319
|
27-Nov-03
|
ALEXANDER HEIGHTS THE HEIGHTS
|
$69.05
|
PETTY CASH
|
|
41320
|
27-Nov-03
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
$50.00
|
PETTY CASH
|
|
41321
|
27-Nov-03
|
AMP FLEXIBLE LIFETIME SUPER FUND
|
$807.69
|
PAYROLL: APPLICATION A3606010501 F/E
21/11/03
|
|
41322
|
27-Nov-03
|
BUCKINGHAM HOUSE PETTY CASH
|
$57.10
|
PETTY CASH
|
|
41323
|
27-Nov-03
|
BUILDING & CONSTRUCTION INDUSTRY
|
$71,760.41
|
LEVY PAYMENT RECONCILIATION FOR OCT 2003
|
|
41324
|
27-Nov-03
|
CORPORATE SERVICES PETTY CASH
|
$819.20
|
PETTY CASH
|
|
41325
|
27-Nov-03
|
CITY OF WANNEROO
|
$1,920.00
|
PAYROLL DEDUCTION A/C - RATES F/E
21/11/03
|
|
41326
|
27-Nov-03
|
STRATEGIC & EXECUTIVE SERVICES
|
$94.40
|
PETTY CASH
|
|
41327
|
27-Nov-03
|
EXPO DOCUMENT COPY CENTRE
|
$6,602.20
|
OUTDOOR BANNERS FOR OPEN DAY AT WANNEROO
YOUTH CENTRE
POP-UP DISPLAY KITS AND BANNERSTANDS FOR
MARKETING SERVICES
|
|
41328
|
27-Nov-03
|
FURNITURE SPOT
|
$1,440.00
|
FURNITURE FOR YOUTH ACTIVITY ROOM,
HAINSWORTH LEISURE CENTRE
|
|
41329
|
27-Nov-03
|
GLOUCESTER LODGE MUSEUM
|
$52.45
|
PETTY CASH
|
|
41330
|
27-Nov-03
|
JUDITH HUGHES
|
$1,657.96
|
TRAVEL ALLOWANCE/CHILD CARE – MAY, JUNE,
JULY, AUGUST, SEPTEMBER & OCTOBER 2003
|
|
41331
|
27-Nov-03
|
K & F CONCRETE
|
$1,185.80
|
REPAIR BRICKPAVING INCLUDING MATERIALS
BROADVIEW PARK
REPAIR BRICK PAVING RIDGEWOOD PARK AND
REPAIR CAPPING BROADVIEW PARK
|
|
41332
|
27-Nov-03
|
MARTIN DICKHART & ASSOC
|
$150.00
|
1 X RATEPAYER FINANCIAL ASSISTANCE
|
|
41333
|
27-Nov-03
|
MERCURY FIRE SAFETY
|
$2,759.69
|
INCLUSION OF NEW SYSTEM AT HAINSWORTH
LEISURE CENTRE FOR TESTING IN SEPTEMBER 2003
TESTING OF THE ESSENTIAL FIRE SERVICE
FOR SEPTEMBER AND OCTOBER 2003
|
|
41334
|
27-Nov-03
|
PERTH HOME CARE
|
$632.00
|
PROVISION OF SERVICES TO HACC CLIENTS
|
|
41335
|
27-Nov-03
|
QUINNS ROCKS ADULT DAY CARE P/CASH
|
$62.75
|
PETTY CASH
|
|
41336
|
27-Nov-03
|
RECYCLING CO OF WA PTY LTD
|
$140,249.63
|
BADGERUP PROCESSING FEES - WASTE
SERVICES
|
|
41337
|
27-Nov-03
|
JOHN STEWART
|
$327.13
|
TRAVEL EXPENSES FOR MAY - OCTOBER 2003
|
|
41338
|
27-Nov-03
|
STATE REVENUE DEPT
|
$297.34
|
P/N 144506 PENSION REBATE REFUND AS
OVERPAYMENT OF REBATE
|
|
41339
|
27-Nov-03
|
STANHOPE HOME NURSING SERVICES
|
$103.95
|
PROVISION OF SERVICES TO HACC CLIENTS
|
|
41340
|
27-Nov-03
|
TELSTRA CORPORATION
|
$25,190.31
|
MOBILE PHONE CHARGES TO 1/11/03 - ALL
DEPARTMENTS
TELEPHONE CHARGES FOR CITY
|
|
41341
|
27-Nov-03
|
WANNEROO ELECTRIC
|
$4,172.93
|
ELECTRICAL MAINTENANCE AT VARIOUS SITES
FOR BUILDING MAINTENANCE DEPARTMENT
|
|
41342
|
27-Nov-03
|
WATER CORPORATION
|
$224.90
|
WATER SUPPLIES FOR BROADVIEW PARK (OPS)
1 X RATEPAYER FINANCIAL ASSISTANCE
REQUESTED WORKS KEMP AVENUE, QUINNS
ROCKS
|
|
41343
|
27-Nov-03
|
WESTERN POWER
|
$5,566.30
|
POWER SUPPLIES FOR VARIOUS SITES
|
|
|
|
|
|
5 X RATEPAYER FINANCIAL ASSISTANCE
|
|
41344
|
27-Nov-03
|
YANCHEP COMMUNITY HOUSE P/CASH
|
$57.50
|
PETTY CASH
|
|
41345
|
27-Nov-03
|
ZURICH
|
$500.00
|
311122 EXCESS FOR 62 7099260
|
|
41346
|
27-Nov-03
|
ZURICH CLIENT SERVICE
|
$235.38
|
V HUMPHRIES P/N 02073765 F/E 21/11/03
|
|
41347
|
27-Nov-03
|
IAN STREET
|
$200.00
|
CELEBRATION OF CHILDRENS WEEK - 2 X
MAGIC SHOWS
|
|
50001067
|
03-Nov-03
|
AUSTRALIAN TAXATION OFFICE - PAYG
PAYMENTS
|
$183,301.79
|
REF: 642959811651070 PAYROLL DED:
24/10/2003
|
|
50001068
|
03-Nov-03
|
WANNEROO DISTRICT CRICKET CLUB INC
|
$18,409.34
|
TURF WICKET MAINTENANCE AT KINGSWAY RESERVE
FOR 2003/04 SEASON (AS PER EXISTING CONTRACT)
|
|
50001069
|
07-Nov-03
|
CERAMICRAFT STUDIOS
|
$167.64
|
MOSAIC EQUIPMENT FOR YOUNG WOMENS GROUP
|
|
50001070
|
07-Nov-03
|
DAVID WILKINS
|
$1,265.00
|
CONTRACT TRAFFIC & ROAD SAFETY
ENGINEERING SERVICES
|
|
50001071
|
07-Nov-03
|
MUNICIPAL LIABILITY SCHEME
|
$380.00
|
LIABILITY CLAIM 605145 - EXCESS PAYMENT
|
|
50001072
|
07-Nov-03
|
NICK DEL BORRELLO
|
$1,672.00
|
WORKSHOP - LABOUR 38HRS FOR OCTOBER 2003
|
|
50001073
|
10-Nov-03
|
DYNAMIC GRAPHICS PTY LTD
|
$1,035.00
|
SUBSCRIPTION TO LIQUID LIBRARY FOR MARKETING
SERVICES
|
|
50001074
|
10-Nov-03
|
GARY MARTIN
|
$1,500.00
|
CONSULTANCY FEES - CEO PERFORMANCE
REVIEW 2003
|
|
50001075
|
10-Nov-03
|
NEAL'S MECHANICAL SERVICES
|
$1,100.00
|
ECO DETOUR YOUTH DEVELOPMENT PROGRAM - I
MARTINUS
|
|
50001076
|
12-Nov-03
|
K DE BRUIN
|
$748.66
|
PAYROLL: AUTOPAY DIDN'T WORK, EMPLOYEE
NOT PAID
|
|
50001077
|
12-Nov-03
|
K LAWRENCE
|
$996.59
|
PAYROLL: END OF FULL TIME CONTRACT, PAY
OUT ANNUAL LEAVE
|
|
50001078
|
13-Nov-03
|
C LANE
|
$141.97
|
PAYROLL: TIMESHEET NOT ENTERED
|
|
50001079
|
14-Nov-03
|
DAVID WILKINS
|
$1,320.00
|
CONTRACT ROAD & TRAFFIC SAFETY
SERVICES W/E 9/11/03
|
|
50001080
|
14-Nov-03
|
K BEST
|
$1,186.00
|
PAYROLL: CASUAL TIMESHEET NOT PAID
|
|
50001081
|
14-Nov-03
|
MUNICIPAL LIABILITY SCHEME
|
$173,310.50
|
2ND INSTALMENT OF INSURANCE POLICY
|
|
50001082
|
14-Nov-03
|
MUNICIPAL WORKCARE SCHEME
|
$270,471.85
|
2ND INSTALMENT 2003/2004 WORKERS'
COMPENSATION CONTRIBUTION
|
|
50001083
|
14-Nov-03
|
N HASLAM
|
$107.00
|
RENEWAL OF SECURITY OFFICER LICENCE FOR
N EMERY - PAID BY N HASLAM
|
|
50001084
|
14-Nov-03
|
NICK DEL BORRELLO
|
$3,520.00
|
VARIOUS REPAIR WORK FOR FLEET MAINTENANCE
|
|
|
|
|
|
REPAIR COMPACTOR - LABOUR SUPPLIED TO
FLEET MAINTENANCE
|
|
50001085
|
17-Nov-03
|
ALPHAWEST 6 PTY LTD
|
$7,920.00
|
REDEVELOPMENT OF WEBSITE – I.T. SERVICES
|
|
50001086
|
17-Nov-03
|
AUSTRALIAN TAXATION OFFICE - PAYG
PAYMENTS
|
$179,097.54
|
REF: 642959811651070 07/11/2003
|
|
50001087
|
19-Nov-03
|
BRETT TREBY
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001088
|
19-Nov-03
|
GLYNIS MONKS
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001089
|
19-Nov-03
|
IAN GOODENOUGH
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001090
|
19-Nov-03
|
JOHN STEWART
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001091
|
19-Nov-03
|
JON KELLY
|
$5,900.00
|
MONTHLY ALLOWANCE
|
|
50001092
|
19-Nov-03
|
JUDITH HUGHES
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001093
|
19-Nov-03
|
LOUISE MCNAMARA
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001094
|
19-Nov-03
|
MARK PEARSON
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001095
|
19-Nov-03
|
NICK DEL BORRELLO
|
$1,452.00
|
REPAIR TO COMPACTOR AND SKID STEER,
REMAKE TOW HITCH FOR FLEET MAINTENANCE
|
|
50001096
|
19-Nov-03
|
RUDI STEFFENS
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001097
|
19-Nov-03
|
TERRY LOFTUS
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001098
|
21-Nov-03
|
FESA
|
$182,382.94
|
EMERGENCY SERVICES LEVY REMITTANCE
OCTOBER 2003
|
|
50001099
|
21-Nov-03
|
J TOVEY
|
$119.90
|
REIMBURSEMENT FOR PURCHASE OF VARIOUS
CRAFT ITEMS FOR COMMUNITY SERVICES
|
|
50001100
|
24-Nov-03
|
ADVANCED SPORTING SURFACES AUSTRALIA
|
$1,100.00
|
GENERAL REPAIRS KINGSWAY ROAD NETBALL
COURTS
REPAIR PUFF BALLS MONTROSE TENNIS COURTS
|
|
50001101
|
24-Nov-03
|
ALPHAWEST 6 PTY LTD
|
$3,300.00
|
INFORMATION SOLUTIONS SOFTWARE – I.T.
SERVICES
|
|
50001102
|
24-Nov-03
|
AUSTEREO PTY LTD
|
$4,281.20
|
RADIO ADVERTISING - BUSH TO BEACH
FESTIVAL
|
|
50001103
|
24-Nov-03
|
BBC ENTERTAINMENT
|
$1,358.50
|
PEPPERMINT JAZZ HAINSWORTH CENTRE
9/11/03
CORNER HOUSE JAZZ COCKMAN HOUSE SUNDAY
16/11/03
|
|
50001104
|
24-Nov-03
|
BP AUSTRALIA LTD
|
$117,925.13
|
FUEL FOR CITY VEHICLES
|
|
50001105
|
24-Nov-03
|
BUBBLEMANIA
|
$890.00
|
ENTERTAINMENT AT THE 4 ELEMENTS EVENT
AND THINGS WITH WINGS EVENT
|
|
50001106
|
24-Nov-03
|
COMPUTERCORP
|
$456.92
|
COMPUTER EQUIPMENT FOR I.T. SERVICES
|
|
50001107
|
24-Nov-03
|
DAVID WILKINS
|
$1,320.00
|
CONTRACT TRAFFIC & ROAD SAFETY
ENGINEERING SERVICES FOR W/E 16/11/03
|
|
50001108
|
24-Nov-03
|
DIAMOND LOCK & KEY
|
$3,745.49
|
KEYS FOR HAINSWORTH LEISURE CENTRE
BLANK KEYS SUPPLIED TO BUILDING
MAINTENANCE
THREE SERVICE CALLS & LABOUR
HAINSWORTH LEISURE CENTRE
|
|
50001109
|
24-Nov-03
|
FUJITSU AUSTRALIA LTD
|
$9,416.20
|
ACCESS 2003 LICENCE FOR I.T. SERVICES
WINDOWS, EXCHANGE AND MS OFFICE LICENCES
FOR I.T. SERVICES
|
|
50001110
|
24-Nov-03
|
INTEGRATED GROUP LTD
|
$31,865.33
|
CASUAL LABOUR FOR VARIOUS DEPARTMENTS
|
|
50001111
|
24-Nov-03
|
K BELL
|
$102.81
|
PAYROLL: HOURS ENTERED INCORRECTLY BY
FUJITSU
|
|
50001112
|
24-Nov-03
|
LULLFITZ
|
$167.75
|
ASSORTED TUBESTOCK FOR CITIZENSHIP
CEREMONIES
PLANTS FOR FAMILY DAR CARE SERVICES -
PUBLIC RELATIONS
|
|
50001113
|
24-Nov-03
|
NEAL'S MECHANICAL SERVICES
|
$6,600.00
|
PROGRAMME CO-ORDINATION 8 WEEKS 30/9 -
27/11/03 - ECO DETOUR YOUTH DEVELOPMENT PROGRAMME
|
|
50001114
|
24-Nov-03
|
PERTH EXPO HIRE
|
$1,170.00
|
DEPOSIT FOR CITY OF WANNEROO SHOW 2003
|
|
50001115
|
24-Nov-03
|
QUANTUM MULTIMEDIA COMMUNICATIONS
|
$81.14
|
CHARGES FOR FIRE SERVICES SMS ACCOUNT
|
|
50001116
|
24-Nov-03
|
RELLIM BOOKSELLERS PTY LTD
|
$60.65
|
BOOK PURCHASE FOR HERITAGE - WANNEROO
LIBRARY
|
|
50001117
|
24-Nov-03
|
SANAX /ST ANDREWS PHARMACY
|
$1,184.62
|
FIRST AID ITEMS FOR VARIOUS DEPARTMENTS
|
|
50001118
|
24-Nov-03
|
SUSSEX INDUSTRIES
|
$785.18
|
VARIOUS ITEMS FOR DEPOT STORE STOCK
|
|
50001119
|
24-Nov-03
|
WH LOCATIONS
|
$594.00
|
LOCATION OF SERVICES AT VARIOUS SITES
FOR OPERATIONAL SERVICES
|
|
|
|
SUBTOTAL
|
$4,117,896.82
|
|
|
|
|
|
|
|
|
CANCELLED
CHEQUES
|
|
33414
|
27-Feb-03
|
MCDONALDS FAMILY RESTAURANT
|
-$210.00
|
|
|
33820
|
13-Mar-03
|
BROTHERHOOD OF LIFE SKATE
|
-$550.00
|
|
|
36630
|
18-Jun-03
|
BROTHERHOOD OF LIFE SKATE
|
-$550.00
|
|
|
38011
|
30-Jul-03
|
BURMA STAR ASSOC WANNEROO
|
-$300.00
|
|
|
39736
|
08-Oct-03
|
C MANSEL
|
-$300.00
|
|
|
39988
|
22-Oct-03
|
S QUARELL
|
-$309.92
|
|
|
40356
|
25-Oct-03
|
WANNEROO DISTRICT CRICKET CLUB
|
-$22,000.00
|
|
|
40447
|
29-Oct-03
|
SOROPTIMIST INTERNATIONAL
|
-$1,906.00
|
|
|
|
|
|
-$79.46
|
GST COMPONENT OF TPS RECOUPED IN ERROR
SEPTEMBER 2003
|
|
|
|
SUB TOTAL
|
-$26,205.38
|
|
|
|
|
|
|
|
|
|
|
TOTAL RECOUP REQUIRED
|
$4,091,691.44
|
|
|
|
|
|
|
|
|
TOWN
PLANNING SCHEME - CELL 6
|
|
000008
|
28-Nov-03
|
EAST WANNEROO CELL 6
|
$320.00
|
MCLEODS BARRISTERS & SOLICITORS
|
|
000009
|
28-Nov-03
|
EAST WANNEROO CELL 6
|
$1,934.00
|
PEMBER WILSON & EFTOS
|
|
|
|
SUB TOTAL
|
$2,254.00
|
|
|
|
|
|
|
|
|
|
|
MUNICIPAL RECOUP
|
$4,089,437.44
|
|
|
|
|
|
|
|
|
City
of Wanneroo Municipal Account
|
|
|
|
|
|
|
|
Cheque
|
Date
|
Paid
To
|
Amount
|
Details
|
|
000020
|
30-Nov-03
|
DIRECTOR CORP SERVICES ADV ACCT
|
$4,089,437.44
|
RECOUP CHEQUE NO: 40518 -
41347
EFT NO: 50001067 - 50001119
|
|
|
|
TOTAL
|
$4,089,437.44
|
|
|
|
|
|
|
|
|
OTHERS
|
25-Nov-03
|
COMMONWEALTH BANK
|
|
|
|
|
|
MERCHANT FEE
|
$156.29
|
|
|
|
|
GST
|
$15.63
|
|
|
|
|
MERCHANT FEE
|
$388.81
|
|
|
|
|
GST
|
$38.88
|
|
|
|
|
MERCHANT FEE
|
$79.53
|
|
|
|
|
GST
|
$7.95
|
|
|
|
|
MERCHANT FEE
|
$401.16
|
|
|
|
|
GST
|
$40.12
|
|
|
|
|
MERCHANT FEE
|
$974.79
|
|
|
|
|
GST
|
$97.48
|
|
|
|
|
GLF FEE
|
$636.36
|
|
|
|
|
GST
|
$63.64
|
|
|
|
|
TFR TO INVESTMENT
|
$1,200,000.00
|
|
|
|
|
CBA POS FEE
|
$35.00
|
|
|
|
|
GST
|
$3.50
|
|
|
|
|
CBA POS FEE
|
$26.60
|
|
|
|
|
GST
|
$2.66
|
|
|
|
|
CBA POS FEE
|
$27.80
|
|
|
|
|
GST
|
$2.78
|
|
|
|
|
CBA POS FEE
|
$22.20
|
|
|
|
|
GST
|
$2.22
|
|
|
|
|
CBA POS FEE
|
$23.80
|
|
|
|
|
GST
|
$2.38
|
|
|
|
|
TFR TO INVESTMENT
|
$300,000.00
|
|
|
|
|
TFR TO INVESTMENT
|
$400,000.00
|
|
|
|
|
TFR TO INVESTMENT
|
$750,000.00
|
|
|
|
|
TFR TO INVESTMENT
|
$2,000,000.00
|
|
|
|
|
WCC WAGES
|
$568,261.43
|
|
|
|
|
WCC WAGES DEDUCTIONS
|
$6,578.01
|
|
|
|
|
RATES DISHONOUR
|
$259.56
|
|
|
|
|
A/POST RATES DISHONOUR
|
$124.10
|
|
|
|
|
RETURNED ITEM FEE (X2)
|
$5.00
|
|
|
|
|
AUTOPAY FEE
|
$135.10
|
|
|
|
|
GST
|
$13.51
|
|
|
|
|
BPAY FEE
|
$1,501.55
|
|
|
|
|
GST
|
$150.15
|
|
|
|
|
DMD BFM FEE
|
$49.20
|
|
|
|
|
GST
|
$4.92
|
|
|
|
|
DMD CASH MAINT FEE
|
$75.00
|
|
|
|
|
GST
|
$7.50
|
|
|
|
|
QUICKLINE FEE
|
$7.50
|
|
|
|
|
GST
|
$0.75
|
|
|
|
|
TNA LIMIT FEE
|
$53.03
|
|
|
|
|
GST
|
$5.30
|
|
|
|
|
ACC SERV FEE
|
$1,170.93
|
|
|
|
|
GST
|
$117.09
|
|
|
|
|
DMD CASH TRAN FEE
|
$64.68
|
|
|
|
|
GST
|
$6.47
|
|
|
|
|
RATES DISHONOUR
|
$386.54
|
|
|
|
|
TFR TO INVESTMENT
|
$850,000.00
|
|
|
|
|
A/POST RATES DISHONOUR
|
$175.61
|
|
|
|
|
SALARY TRANSFER
|
$851.33
|
|
|
|
|
WCC WAGES
|
$569,124.73
|
|
|
|
|
WCC WAGES DEDUCTIONS
|
$6,593.35
|
|
|
|
|
TFR TO INVESTMENT
|
$780,000.00
|
|
|
|
|
RATES DISHONOUR
|
$642.63
|
|
|
|
|
SUB TOTAL
|
$7,439,414.55
|
|
|
|
|
|
|
|
|
|
30-Nov-03
|
A/POST RATES DISHONOUR
|
$190.60
|
|
|
|
|
A/POST DISHONOUR FEE
|
$12.00
|
|
|
|
|
RATES DISHONOUR
|
$199.01
|
|
|
|
|
CREDIT CARD PAYMENT
|
$36.36
|
DPD - ANNUAL FEE
|
|
|
|
GST
|
$3.64
|
|
|
|
|
CREDIT CARD PAYMENT
|
$36.36
|
DTS - ANNUAL FEE
|
|
|
|
GST
|
$3.64
|
|
|
|
|
CREDIT CARD PAYMENT
|
$45.45
|
DTS - INSTIT OF ENGINEERING
|
|
|
|
GST
|
$4.55
|
|
|
|
|
CREDIT CARD PAYMENT
|
$45.45
|
DTS - INSTIT OF ENGINEERING
|
|
|
|
GST
|
$4.55
|
|
|
|
|
CREDIT CARD PAYMENT
|
$60.00
|
DTS - PROPERTY COUNCIL
|
|
|
|
GST
|
$6.00
|
|
|
|
|
CREDIT CARD PAYMENT
|
$36.36
|
DCD - ANNUAL CHARGE
|
|
|
|
GST
|
$3.64
|
|
|
|
|
CREDIT CARD PAYMENT
|
$36.36
|
DCS - ANNUAL CHARGE
|
|
|
|
GST
|
$3.64
|
|
|
|
|
CREDIT CARD PAYMENT
|
$122.73
|
CEO - IPAA MEMBERSHIP
|
|
|
|
GST
|
$12.27
|
|
|
|
|
CREDIT CARD PAYMENT
|
$36.36
|
CEO - ANNUAL CHARGE
|
|
|
|
GST
|
$3.64
|
|
|
|
|
CREDIT CARD PAYMENT
|
$44.00
|
CEO - CPA LUNCHEON
|
|
|
|
GST
|
$4.40
|
|
|
|
|
CREDIT CARD PAYMENT
|
$27.27
|
CEO - CIVIC FUNCTION
|
|
|
|
GST
|
$2.73
|
|
|
|
|
TFR TO INVESTMENT
|
$1,500,000.00
|
|
|
|
|
ADVANCE RECOUP
|
$4,089,437.44
|
|
|
|
|
SUB TOTAL
|
$5,590,418.45
|
|
|
|
|
|
|
|
|
|
|
TOTAL
|
$13,029,833.00
|
|
|
|
|
|
|
|
CARRIED
UNANIMOUSLY
File Ref: S13/0002V01
File Name: BAWarrant
of Payments For the Period to 31 December 2003.doc This line will not be
printed
Level 4 Approval by Bruce Perryman Date 21 January 2004
Level 3 Approval by Bruce Perryman Date 19 January 2004
Level 2 Approval by Mike Cole Date 08 January 2004
Level 1 Approval by JUANITA LEE Date 07 January 2004Please
do NOT delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Juanita Lee
Meeting Date: 03-Feb-2004
Moved Cr Treby, Seconded Cr
Roberts
That Council RECEIVES the list of cheques drawn
for the month of December 2003, as summarised below: -
|
Funds
|
Vouchers
|
Amount
|
|
City
of Wanneroo -
Director
Corporate Services Advance Account
Cheque Numbers
EFT Document Numbers
|
41348-41965
50001120-50001261
|
$3,930,913.89
|
|
City of Wanneroo – Municipal Account
|
000005-000006
|
$5,143,290.99
|
|
City of Wanneroo – Town Planning Scheme
Accounts
|
000003-000004
|
$1,017.30
|
EndOfRecommendation - This line
will not be printed Please do NOT delete
|
Warrant of Payments for the Month of December 2003
|
|
|
|
|
|
|
|
City of Wanneroo - Director Corporate Services
Advance Account
|
|
CHEQUE
|
DATE
|
VENDOR
|
AMOUNT
|
DESCRIPTION
|
|
41348
|
03-Dec-03
|
WHITFORD MARQUEE & PARTY HIRE
|
$657.80
|
HIRE OF MARQUEE FOR TREASURE OF
YESTERYEAR SUNDAY 16/11/03 - BUSH TO BEACH FESTIVAL
|
|
41349
|
03-Dec-03
|
L DOMINGUEZ
|
$50.00
|
DONATION ICE SKATING CHAMPIONSHIPS -
ELECTED MEMBER DONATIONS
|
|
41350
|
03-Dec-03
|
H SINGH
|
$274.80
|
REIMBURSEMENT OF EXPENSES - 2ND WA
COASTAL CONFERENCE GERALDTON 19-21/11/03 FOR
P CALLEY & H SINGH
|
|
41351
|
03-Dec-03
|
R KORENHOF
|
$157.00
|
REIMBURSEMENT OF ACCOMMODATION EXPENSES
(WILLIAM BAY COTTAGES) - IPWEA SEMINAR 14/11/03
|
|
41352
|
03-Dec-03
|
CARRAMAR RESIDENTS ASSOCIATION
|
$1,000.00
|
COMMUNITY FUNDING ALLOCATION MARCH 2003
|
|
41353
|
03-Dec-03
|
GREENWOOD BASEBALL CLUB
|
$300.00
|
BOND REFUND
|
|
41354
|
03-Dec-03
|
GORDON SADLER
|
$51.00
|
VOLUNTEER PAYMENTS
|
|
41355
|
03-Dec-03
|
SHIRLEY CAMPBELL
|
$79.00
|
VOLUNTEER PAYMENTS
|
|
41356
|
03-Dec-03
|
COMMUNITY DEVELOPMENT SUPPORT PETTY CASH
|
$144.40
|
PETTY CASH
|
|
41357
|
03-Dec-03
|
FRANK WEST
|
$60.00
|
VOLUNTEER PAYMENTS
|
|
41358
|
03-Dec-03
|
GARETH DIXON
|
$64.95
|
REPLACEMENT SNACK MAKER FOR YOUNG PEOPLES
ACTIVITIES
|
|
41359
|
03-Dec-03
|
MARY COLVIN
|
$24.00
|
VOLUNTEER PAYMENTS
|
|
41360
|
03-Dec-03
|
WANNEROO YOUTH CENTRE PETTY CASH
|
$156.35
|
PETTY CASH
|
|
41361
|
03-Dec-03
|
DANS-EZ STUDIO
|
$450.00
|
DANCE AT BLESSING OF THE FLEET
|
|
41362
|
03-Dec-03
|
NGS GUARDS AND PATROLS
|
$4,899.40
|
CONTRACT PATROL OFFICER
3-16/11/03
|
|
41363
|
03-Dec-03
|
WEST COAST MINISTRIES INTERNATIONAL
|
$100.00
|
DONATION TOWARDS CHRISTMAS CELEBRATION
|
|
41364
|
03-Dec-03
|
J SIMS
|
$300.00
|
BOND REFUND
|
|
41365
|
03-Dec-03
|
GLENYS TOMLINSON
|
$9.00
|
VOLUNTEER PAYMENTS
|
|
41366
|
03-Dec-03
|
OCEAN RIDGE CRICKET CLUB
|
$300.00
|
BOND REFUND
|
|
41367
|
03-Dec-03
|
SM COOK
|
$70.00
|
REFUND OF BUILDING LICENCE APPLICATION
FEE
|
|
41368
|
03-Dec-03
|
M BOURKE
|
$488.16
|
RATES REFUND P/N 203610 - OVERPAYMENT
|
|
41369
|
03-Dec-03
|
L HUMBERSTON
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41370
|
03-Dec-03
|
DL & SF NELSON
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41371
|
03-Dec-03
|
JB COLLINS
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41372
|
03-Dec-03
|
AW HANKS
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41373
|
03-Dec-03
|
PH GEORGE
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41374
|
03-Dec-03
|
MD SUN
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41375
|
03-Dec-03
|
JR & MA WENDT
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41376
|
03-Dec-03
|
BW HUGHES
|
$250.00
|
VEHICLE CROSSING SUBSIDY
|
|
41377
|
03-Dec-03
|
RA & LE ZSILINSZKY
|
$212.00
|
VEHICLE CROSSING SUBSIDY
|
|
41378
|
03-Dec-03
|
YJJ & MAJ TRINDER
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41379
|
03-Dec-03
|
HM & LC MIKOWIEC
|
$225.00
|
VEHICLE CROSSING SUBSIDY
|
|
41380
|
03-Dec-03
|
JM & JA KELLY
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41381
|
03-Dec-03
|
AD & TJ PAXMAN
|
$200.00
|
VEHICLE CROSSING SUBSIDY
|
|
41382
|
03-Dec-03
|
HO & CA DA SILVA
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41383
|
03-Dec-03
|
AR & JM CAMPBELL
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41384
|
03-Dec-03
|
A ELVIDGE
|
$300.00
|
BOND REFUND
|
|
41385
|
03-Dec-03
|
BRIGHTON ESTATE RESIDENTS ASSOCIATION
|
$250.00
|
DONATION TOWARDS INFORMATION FORUM
26/11/03
|
|
41386
|
03-Dec-03
|
MR H GILL
|
$263.92
|
REIMBURSEMENT 2 X TEXTBOOKS FOR I.T.
SERVICES
|
|
41387
|
03-Dec-03
|
E WOOLHEAD
|
$20.00
|
DOG REFUND STERILISED
|
|
41388
|
03-Dec-03
|
S SMITH
|
$40.00
|
DOG REFUND STERILISED
|
|
41389
|
03-Dec-03
|
S JONES
|
$57.00
|
DOG REFUND STERILISED
|
|
41390
|
03-Dec-03
|
T LEVEN
|
$38.00
|
DOG REFUND STERILISED
|
|
41391
|
03-Dec-03
|
N O'HEARN
|
$42.00
|
VOLUNTEER PAYMENTS
|
|
41392
|
03-Dec-03
|
AIR LIQUIDE WA PTY LTD
|
$39.42
|
GAS CYLINDER HIRE FOR FLEET MAINTENANCE
AND WASTE SERVICES
|
|
41393
|
03-Dec-03
|
CANCELLED
|
$0.00
|
|
|
41394
|
03-Dec-03
|
AAA PRODUCTION SERVICES
|
$7,585.67
|
AUDIO & STAGE EQUIPMENT FOR MARCIA
HINES 22/11/03
|
|
41395
|
03-Dec-03
|
BOC GASES
|
$54.65
|
DRY ICE PELLETS FOR HEALTH SERVICES
|
|
41396
|
03-Dec-03
|
BOUNCE AWAY
|
$280.00
|
BOUNCY CASTLE WANNEROO GIFT/MARCIA HINES
|
|
41397
|
03-Dec-03
|
CUSTOM ENGINEERING
|
$739.20
|
REFURBISH 4 X TRACTOR HYDRAULIC CYLINDERS
- FLEET MAINTENANCE
|
|
41398
|
03-Dec-03
|
CARRINGTONS TRAFFIC SERVICES
|
$76.38
|
SHORT PAID ON CHQ: 40915 (GST COMPONENT
MISSING FROM INVOICE)
|
|
41399
|
03-Dec-03
|
C E NICHOLLS & SON PTY LTD
|
$4,653.00
|
SWIMMING POOL INSPECTIONS FOR OCTOBER
2003
|
|
41400
|
03-Dec-03
|
GLAZEWELL P/L
|
$1,943.71
|
REPLACE GLASS/SECURITY SCREENS AT VARIOUS
LOCATIONS FOR BUILDING DEPARTMENT
|
|
41401
|
03-Dec-03
|
HELI WEST
|
$2,688.40
|
HIRE OF HELICOPTER 8/10/03 FOR MOSQUITO
APPLICATION - HEALTH SERVICES
|
|
41402
|
03-Dec-03
|
ICON OFFICE TECHNOLOGY
|
$229.80
|
PHOTOCOPIER METER READING TECH SERVICES
|
|
41403
|
03-Dec-03
|
JOONDALUP DRIVE MEDICAL CENTRE
|
$297.66
|
PRE EMPLOYMENT MEDICALS FOR W K BENNETTS,
S R CURLINE AND A PRICE
|
|
41404
|
03-Dec-03
|
K MART AUSTRALIA LTD
|
$570.00
|
38 GIFT VOUCHERS FOR ENGINEERING
OPERATION FIELD STAFF ACHIEVEMENT OF SAFETY TARGET
|
|
41405
|
03-Dec-03
|
KW INNS & K F PENNO
|
$5,934.83
|
REIMBURSEMENT OF EFTPOS FEES FOR NOVEMBER
2003
REIMBURSEMENT OF EXPENDITURE ON BEHALF OF
CoW
CONTRACT MANAGEMENT FEES FOR OCTOBER 2003
|
|
41406
|
03-Dec-03
|
NORTHERN DISTRICTS PEST CONTROL
|
$753.50
|
TREATMENT OF PESTS AT VARIOUS LOCATIONS -
BUILDING DEPARTMENT
|
|
41407
|
03-Dec-03
|
RED HEN CATERING SERVICES
|
$1,589.00
|
CATERING SERVICES FOR A MILLARD
|
|
41408
|
03-Dec-03
|
SANDS & MCDOUGALL OFFICE PRODUCT
|
$5,565.35
|
STATIONERY PURCHASE FOR OCTOBER 2003
|
|
41409
|
03-Dec-03
|
FORCORP PTY LTD
|
$1,006.50
|
AMBER STROBE LIGHT 12/24V - FLEET
MAINTENANCE
|
|
41410
|
03-Dec-03
|
STRIKE PRODUCTS
|
$110.00
|
ENTERTAINMENT FOR THINGS WITH WINGS
GUMBLOSSOM RESERVE - SAFER CITIZENS EVENT
|
|
41411
|
03-Dec-03
|
WANNEROO DAIRY SUPPLIES
|
$300.15
|
MILK SUPPLY FOR CITY
|
|
41412
|
03-Dec-03
|
WANNEROO TOWING SERVICE
|
$253.00
|
TOWING OF ABANDONED VEHICLES - RANGER
SERVICES
|
|
41413
|
03-Dec-03
|
AUST TURF INDUSTRIES
|
$37,140.59
|
CONTRACT FOR MAINTENANCE WORKS AT
CARRAMAR & MARANGAROO GOLF COURSES FOR OCTOBER 2003
|
|
41414
|
03-Dec-03
|
AQUAMOTION OFFICE PETTY CASH
|
$124.40
|
PETTY CASH
|
|
41415
|
03-Dec-03
|
ALINTA GAS
|
$6,650.15
|
1 X RATEPAYER FINANCIAL ASSISTANCE
GAS SUPPLIES FOR VARIOUS SITES
|
|
41416
|
03-Dec-03
|
ALEXANDER HTS ADULT DAY CARE P/CASH
|
$86.25
|
PETTY CASH
|
|
41417
|
03-Dec-03
|
ALEXANDER HEIGHTS THE HEIGHTS
|
$89.95
|
PETTY CASH
|
|
41418
|
03-Dec-03
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
$47.60
|
PETTY CASH
|
|
41419
|
03-Dec-03
|
FARLEY CAMPBELL
|
$50.00
|
VOLUNTEER PAYMENTS
|
|
41420
|
03-Dec-03
|
YOUTH SERVICES PETTY CASH
|
$174.77
|
PETTY CASH
|
|
41421
|
03-Dec-03
|
STRATEGIC & EXECUTIVE SERVICES
|
$69.50
|
PETTY CASH
|
|
41422
|
03-Dec-03
|
GIRRAWHEEN LIBRARY PETTY CASH
|
$211.95
|
PETTY CASH
|
|
41423
|
03-Dec-03
|
QUINNS ROCKS ADULT DAY CARE P/CASH
|
$75.55
|
PETTY CASH
|
|
41424
|
03-Dec-03
|
WANNEROO ELECTRIC
|
$9,967.47
|
ELECTRICAL MAINTENANCE AT VARIOUS SITES -
BUILDING DEPARTMENT
|
|
41425
|
03-Dec-03
|
WANNEROO LIBRARY PETTY CASH
|
$145.85
|
PETTY CASH
|
|
41426
|
03-Dec-03
|
WATER CORPORATION
|
$7,638.10
|
WATER SUPPLIES AT VARIOUS LOCATIONS
|
|
41427
|
03-Dec-03
|
DR C T WONG
|
$1,140.00
|
IMMUNISATION CLINICS FOR THE NOVEMBER
2003
|
|
41428
|
03-Dec-03
|
WESTERN POWER
|
$29,305.25
|
POWER SUPPLIES AT VARIOUS LOCATIONS
|
|
41429
|
03-Dec-03
|
HARRY WRANKMORE
|
$60.00
|
VOLUNTEER PAYMENTS
|
|
41430
|
03-Dec-03
|
WANN LIBRARIES CENTRAL SVCS P/C
|
$81.40
|
PETTY CASH
|
|
41431
|
09-Dec-03
|
E R LEEMBRUGGEN
|
$158.71
|
RATES REFUND P/N192931 - PENSION REBATE
|
|
41432
|
09-Dec-03
|
WANNEROO PASTRY HOUSE
|
$39.00
|
130 HOTDOG ROLLS - P CALLEY (APPRECIATION
FUNDS)
|
|
41433
|
09-Dec-03
|
BARBARO BROTHERS
|
$44.95
|
5KG OF ITALIAN SAUSAGES - P CALLEY
(APPRECIATION FUNDS)
|
|
41434
|
09-Dec-03
|
COLES SUPERMARKETS AUST PTY LTD
|
$114.86
|
VARIOUS ITEMS FOR EBA FUNCTION
CONSUMABLES
|
|
41435
|
10-Dec-03
|
WHITFORD MARQUEE & PARTY HIRE
|
$1,910.04
|
HIRE OF EQUIPMENT FOR WANNEROO SHOW
|
|
|
|
|
|
MARQUEE HIRE MARCIA HINES 22/11/03
|
|
41436
|
10-Dec-03
|
QUINNS MINDARIE SURF LIFESAVING CLUB
|
$182.56
|
REFUND OF HIRE FEES GUMBLOSSOM SPORTS
HALL - ALREADY PAID
|
|
41437
|
10-Dec-03
|
WESTCOURT LIMITED
|
$315.79
|
REIMBURSEMENT OF BUILDING APPLICATION FEE
FOR 54 EMERALD DRIVE, CARABOODA
|
|
41438
|
10-Dec-03
|
DAVID EVANS REAL ESTATE
|
$901.03
|
RATES REFUND P/N 187287 - OVERPAYMENT
|
|
41439
|
10-Dec-03
|
LEITH KRAKOUER
|
$60.00
|
MUSIC AS THERAPY AT THE HEIGHTS COMMUNITY
HOUSE 19/12/03
|
|
41440
|
10-Dec-03
|
YOUTH RALLY TEAM PETTY CASH
|
$81.50
|
PETTY CASH
|
|
41441
|
10-Dec-03
|
LANDSDALE PRIMARY SCHOOL P & C
|
$1,000.00
|
COMMUNITY FUNDING ALLOCATION OCTOBER 2002
ROUND
|
|
41442
|
10-Dec-03
|
ABORIGINAL PLAYGROUP CASH FLOAT
|
$99.50
|
PETTY CASH
|
|
41443
|
10-Dec-03
|
GARETH DIXON
|
$138.00
|
CD PLAYER FOR GIRRAWHEEN LIBRARY
|
|
41444
|
10-Dec-03
|
WANNEROO YOUTH CENTRE PETTY CASH
|
$139.00
|
PETTY CASH
|
|
41445
|
10-Dec-03
|
STOCKLANDS WA DEVELOPMENT PTY LTD
|
$39,852.45
|
RATES REFUND P/N 202956 – SUBDIVISION
BOND REFUND FOR LANDSDALE GARDENS STAGE
20
BOND REFUND FOR ASHDALE GARDENS STAGE 7 -
DARCH
|
|
41446
|
10-Dec-03
|
F GRAVESTOCK
|
$200.00
|
BOND REFUND
|
|
41447
|
10-Dec-03
|
AA LEWIS & PB MULLIGAN
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41448
|
10-Dec-03
|
MARINE PTY LTD
|
$2,597.78
|
RATES REFUND P/N 160827 - OVERPAYMENT
|
|
41449
|
10-Dec-03
|
GK MACDOUGALL
|
$496.00
|
RATES REFUND P/N 203477 - OVERPAYMENT
|
|
41450
|
10-Dec-03
|
R MALECKZADEH
|
$664.52
|
RATES REFUND P/N 155971 - OVERPAYMENT
|
|
41451
|
10-Dec-03
|
I & JR MASTRANGELO PTY LTD
|
$426.53
|
RATES REFUND P/N 203806 - OVERPAYMENT
|
|
41452
|
10-Dec-03
|
GRAHAM EDWARDS MP ALP COWAN
|
$76.35
|
ROOM HIRE REFUND - ALEXANDER HEIGHTS
CENTRE
|
|
41453
|
10-Dec-03
|
D & GC GULBRANSEN
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41454
|
10-Dec-03
|
DE & DE GRIFFITHS
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41455
|
10-Dec-03
|
OO GOMEZ BADILLO & AC RIVERA ORTIZ
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41456
|
10-Dec-03
|
AW SHIRLEY
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41457
|
10-Dec-03
|
MG & NR HUTCHINSON
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41458
|
10-Dec-03
|
N ATKINS & JG POLMAN
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41459
|
10-Dec-03
|
SJ & SL WEBB
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41460
|
10-Dec-03
|
D & FL ROWBOTTAM
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41461
|
10-Dec-03
|
RA DUNSTAN & E FEDELE
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41462
|
10-Dec-03
|
GR MILLER
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41463
|
10-Dec-03
|
SR BYRNE
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41464
|
10-Dec-03
|
AM & JB KANE
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41465
|
10-Dec-03
|
SGIO INSURANCE LTD
|
$337.95
|
REIMBURSEMENT OF PTHCR 03/16452 (INCIDENT
OCCURRED AT KOONDOOLA SHOP CARPARK 09/07/03)
|
|
41466
|
10-Dec-03
|
JT RANDOLPH
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41467
|
10-Dec-03
|
NL & PB KUCZMA
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41468
|
10-Dec-03
|
M & RL STEPHENS
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41469
|
10-Dec-03
|
A TUDINO
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41470
|
10-Dec-03
|
TS HUONG & VT NGUYEN
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41471
|
10-Dec-03
|
NV & P DAVIES
|
$2,370.04
|
RATES REFUND P/N 126192 - OVERPAYMENT
|
|
41472
|
10-Dec-03
|
SCRIPTURE UNION - CHEERS
|
$50.26
|
HIRE FEES REFUND OF BANKSIA GROVE
COMMUNITY CENTRE - ALREADY PAID
|
|
41473
|
10-Dec-03
|
STREAMLINE WEIGHT WATCHERS GROUP
|
$292.60
|
HIRE FEES REFUND OF HAINSWORTH COMMUNITY
CENTRE - ALREADY PAID
|
|
41474
|
10-Dec-03
|
AIR LIQUIDE WA PTY LTD
|
$228.60
|
OXY IND CYL FOR DEPOT STORE STOCK
|
|
41475
|
10-Dec-03
|
AAA PRODUCTION SERVICES
|
$1,540.00
|
PRODUCTION SERVICE SAFER CITIZENS
BRIGHTON PARK BUTLER 23/11/03
|
|
41476
|
10-Dec-03
|
ARBOR VITAE LANDSCAPE
|
$71.50
|
ADDITIONAL FULL COLOUR AND LAMINATE PRINT
OF GIRRAWHEEN LIBRARY (REQUESTED BY G WHYTE)
|
|
41477
|
10-Dec-03
|
AUSTRAL COLLEGE
|
$1,150.00
|
CERTIFICATE IV ASSESSMENT AND WORKSHOP
TRAINING - P SPIGHT
|
|
41478
|
10-Dec-03
|
COMMUNITY NEWSPAPERS
|
$26,625.77
|
ADVERTISING FOR NOVEMBER 2003
|
|
41479
|
10-Dec-03
|
CJ KING & CO PRINTERS
|
$269.50
|
200 CITY OF WANNEROO DL'S FOR ECONOMIC
PLANNING
|
|
41480
|
10-Dec-03
|
DEAN GUJA
|
$2,926.00
|
CONTRACT - ENVIRONMENTAL HEALTH WORK
|
|
41481
|
10-Dec-03
|
GLAZEWELL P/L
|
$152.74
|
REPLACE HILITE WINDOW AT MARGARET COCKMAN
PAVILION
|
|
41482
|
10-Dec-03
|
K MART AUSTRALIA LTD
|
$64.93
|
ANSWERING MACHINE FOR HAINSWORTH LEISURE
CENTRE
|
|
41483
|
10-Dec-03
|
MORLEY MOWER CENTRE
|
$10.15
|
THROTTLE CABLE FOR FLEET MAINTENANCE
|
|
41484
|
10-Dec-03
|
NUFORD WANNEROO
|
$24.95
|
SERVICE OF WN169
|
|
41485
|
10-Dec-03
|
THE PRINTING FACTORY
|
$169.48
|
BUSINESS CARDS C JALLEH, R KORENHOF, D
SIMM & R PHILLIPS
|
|
41486
|
10-Dec-03
|
PLAYWAYS WA
|
$300.90
|
TRAPAZOIDAL WHITE MELAMINE TABLE -
LIBRARY SERVICES
|
|
41487
|
10-Dec-03
|
PICTON PRESS
|
$722.70
|
SMARTCLUBS NEWSLETTER
|
|
41488
|
10-Dec-03
|
STATEWIDE CORPORATION PTY LTD
|
$1,871.10
|
MARQUEE HIRE FOR WANNEROO SHOW
|
|
41489
|
10-Dec-03
|
TRAILER PARTS PTY LTD
|
$156.87
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41490
|
10-Dec-03
|
TOLL TRANSPORT PTY LTD
|
$93.20
|
COURIER SERVICE FOR VARIOUS DEPARTMENTS
|
|
41491
|
10-Dec-03
|
VALUER GENERAL'S OFFICE
|
$6,386.00
|
GRV & UV VALUATIONS - RATES
DEPARTMENT
|
|
41492
|
10-Dec-03
|
WANNEROO DAIRY SUPPLIES
|
$268.25
|
MILK SUPPLY FOR CITY
|
|
41493
|
10-Dec-03
|
WANNEROO TOWING SERVICE
|
$220.00
|
REMOVAL OF ABANDONED VEHICLES FOR RANGER
SERVICES
|
|
41494
|
10-Dec-03
|
AUSTRALIA POST
|
$19,337.13
|
AUST POST MESSENGER POST
BANKCARD/MASTERCARD/TELEPHONE BILL PAY -
RATING SERVICES
|
|
41495
|
10-Dec-03
|
ALINTA GAS
|
$308.75
|
GAS SUPPLIES TO CLARKSON YOUTH CLUB
3 X RATEPAYER FINANCIAL ASSISTANCE
|
|
41496
|
10-Dec-03
|
ALEXANDER HTS ADULT DAY CARE P/CASH
|
$43.80
|
PETTY CASH
|
|
41497
|
10-Dec-03
|
ALEXANDER HEIGHTS THE HEIGHTS
|
$99.75
|
PETTY CASH
|
|
41498
|
10-Dec-03
|
ALLIGHT PTY LTD
|
$21.45
|
REFUELLING SAFER CITIZENS GENERATOR
|
|
41499
|
10-Dec-03
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
$50.00
|
PETTY CASH
|
|
41500
|
10-Dec-03
|
AMP FLEXIBLE LIFETIME SUPER FUND
|
$807.69
|
APPLICATION NO A3606010501 BEING PAYROLL
DED: F/E 5/12/03
|
|
41501
|
10-Dec-03
|
BUILDING & CONSTRUCTION INDUSTRY
|
$63,362.91
|
LEVY RECONCILIATION FOR NOVEMBER 2003
|
|
41502
|
10-Dec-03
|
BUILDERS REGISTRATION BOARD
|
$14,455.00
|
COLLECTION AGENCY FEE FOR NOVEMBER 2003
|
|
41503
|
10-Dec-03
|
CORPORATE SERVICES PETTY CASH
|
$726.35
|
PETTY CASH
|
|
41504
|
10-Dec-03
|
CITY OF WANNEROO
|
$398.79
|
TRAVEL FOR NOVEMBER 2003
|
|
41505
|
10-Dec-03
|
CITY OF WANNEROO
|
$1,785.00
|
RATES BEING PAYROLL DED: F/E 5/12/03
|
|
41506
|
10-Dec-03
|
DUNCAN CROSBIE GOLF WA PTY LTD
|
$19,102.61
|
COMMISSION ON FEES - CARRAMAR GOLF COURSE
FOR OCTOBER 2003
|
|
41507
|
10-Dec-03
|
DUNCAN CROSBIE GOLF WA PTY LTD
|
$19,158.40
|
COMMISSIONS ON FEES - MARANGAROO GOLF FOR
NOVEMBER 2003
|
|
41508
|
10-Dec-03
|
DEPT OF LAND ADMINISTRATION
|
$68.40
|
SEARCH SERVICES - RATING SERVICES
|
|
41509
|
10-Dec-03
|
STRATEGIC & EXECUTIVE SERVICES
|
$87.00
|
PETTY CASH
|
|
41510
|
10-Dec-03
|
FRIENDLIES CHEMIST
|
$50.00
|
1 X RATEPAYER FINANCIAL ASSISTANCE
|
|
41511
|
10-Dec-03
|
MERCURY FIRE SAFETY
|
$425.70
|
REPAIRS TO STOP MECHANISM - HAINSWORTH
LEISURE CENTRE
4.5KG DCP LEVEL 4 SERVICE - THE HEIGHTS
COMMUNITY CENTRE
A/H CALL OUT TO RESET FIRE ALARM -
WANNEROO ADMIN CENTRE
|
|
41512
|
10-Dec-03
|
NEBA INTERNATIONAL COURIERS
|
$55.00
|
COURIER SERVICE FOR FLEET MAINTENANCE
|
|
41513
|
10-Dec-03
|
PALACE HOMES CONSTRUCTION
|
$57,690.31
|
SECOND FIVE BUS SHELTERS - CONTRACT
PAYMENT
|
|
41514
|
10-Dec-03
|
STAMPALIA CONTRACTORS
|
$9,405.00
|
BOBCAT & COMPACTOR HIRE 16/10/03 -
OPERATIONAL SERVICES
|
|
41515
|
10-Dec-03
|
STATE REVENUE DEPT
|
$31.11
|
RATES REFUND P/N 187702 - NOT ON PENSION
AS MOVED OFF PROPERTY
|
|
41516
|
10-Dec-03
|
STANHOPE HOME NURSING SERVICES
|
$103.95
|
PROVISION OF SERVICES TO HACC CLIENTS
|
|
41517
|
10-Dec-03
|
TELSTRA CORPORATION
|
$150.00
|
1 X RATEPAYER FINANCIAL ASSISTANCE
|
|
41518
|
10-Dec-03
|
WANNEROO ELECTRIC
|
$1,578.81
|
ELECTRICAL MAINTENANCE AT VARIOUS
LOCATIONS
|
|
41519
|
10-Dec-03
|
WANNEROO LIBRARY PETTY CASH
|
$148.55
|
PETTY CASH
|
|
41520
|
10-Dec-03
|
WATER CORPORATION
|
$7,669.50
|
WATER SUPPLIES TO VARIOUS LOCATIONS
|
|
41521
|
10-Dec-03
|
WA LOCAL GOVT SUPERANNUATION
|
$230,447.96
|
SUPERANNUATION CONTRIBUTION - NOVEMBER
2003
|
|
41522
|
10-Dec-03
|
CANCELLED
|
$0.00
|
|
|
41523
|
10-Dec-03
|
WESTERN POWER
|
$133,545.95
|
POWER SUPPLIES TO VARIOUS LOCATIONS
2 X RATEPAYER FINANCIAL ASSISTANCE
STREET VISION CHARGE ($99,244.75)
|
|
41524
|
10-Dec-03
|
WORM AFFAIR
|
$116.60
|
1 RELN WORM FACTORY FOR WASTE SERVICES
|
|
41525
|
10-Dec-03
|
WANNEROO DRYCLEANERS & LAUNDRETTE
|
$31.80
|
DRYCLEANING OF PATROL OFFICERS CLOTHES
|
|
41526
|
10-Dec-03
|
ZURICH CLIENT SERVICE
|
$235.38
|
PLAN NO 02073765 V HUMPHRIES BEING
PAYROLL DED: F/E 5/12/03
|
|
41527
|
11-Dec-03
|
WA ELECTORAL COMMISSION
|
$198.00
|
PURCHASE OF ELECTORAL ROLL ON CD A-Z -
RATES DEPARTMENT
|
|
41528
|
12-Dec-03
|
ANDREW WINTON
|
$400.00
|
BOOKING OF ANDREW WINTON FOR MAYORS XMAS
PARTY
|
|
41529
|
15-Dec-03
|
CITY OF WANNEROO
|
$800.00
|
GIFTS FOR MAYORS XMAS APPEAL - TO BE
PURCHASED FROM MONIES DONATED TO THE APPEAL
|
|
41530
|
16-Dec-03
|
DEWSONS
|
$370.00
|
BBQ PACKS FOR XMAS FUNCTION FOR WASTE
SERVICES DEPOT STAFF
|
|
41531
|
17-Dec-03
|
CITY OF WANNEROO
|
$100.00
|
RATES FOR MAYOR KELLY
|
|
41532
|
17-Dec-03
|
SAM SALPIETRO
|
$1,125.00
|
MONTHLY ALLOWANCE
|
|
41533
|
16-Dec-03
|
ALAN BLENCOWE
|
$500.00
|
MONTHLY ALLOWANCE
|
|
41534
|
17-Dec-03
|
FRANK CVITAN
|
$500.00
|
MONTHLY ALLOWANCE
|
|
41535
|
16-Dec-03
|
TRACEY ROBERTS
|
$500.00
|
MONTHLY ALLOWANCE
|
|
41536
|
16-Dec-03
|
DOROTHY NEWTON
|
$500.00
|
MONTHLY ALLOWANCE
|
|
41537
|
17-Dec-03
|
ROBERT TAYLOR
|
$91.66
|
KEYHOLDER - WANNEROO RECREATION CENTRE
TENNIS BOOKING OFFICER - WANNEROO
SHOWGROUNDS COURTS
|
|
41538
|
17-Dec-03
|
WA ROMANY ASSOC TERNIPE INC
|
$300.00
|
BOND REFUND
|
|
41539
|
17-Dec-03
|
LIONS CLUB OF WANNEROO
|
$300.00
|
DONATION TOWARD AN AUSTRALIA DAY
BREAKFAST FOR BANKSIA GROVE
|
|
41540
|
17-Dec-03
|
FIVE STAR ASSET PTY LTD
|
$1,384.19
|
RATES REFUND P/N204264 & 151980-
SUBDIVISION
|
|
41541
|
17-Dec-03
|
ERIKA SUMBY-HUG
|
$20.00
|
DOG REGISTRATION REFUND - STERILISED
|
|
41542
|
17-Dec-03
|
WANNEROO SENIOR HIGH SCHOOL
|
$250.00
|
DONATION TOWARD PRINTING COSTS FOR 2004
YOUTH CALENDAR
|
|
41543
|
17-Dec-03
|
M HAYES
|
$75.00
|
KEY HOLDER - WANNEROO ROAD BOARD MUSEUM
AND COCKMAN HOUSE
|
|
41544
|
17-Dec-03
|
CAVERSHAM PROPERTY PTY LTD
|
$1,295.18
|
RATES REFUND P/N 204059 - SUBDIVISION
|
|
41545
|
17-Dec-03
|
EVAN MARTIN
|
$83.32
|
KEYHOLDER - KOONDOOLA COMMUNITY HALL,
ALEXANDER HEIGHTS, HAINSWORTH LEISURE CENTRE & JOHN MOLONEY CLUBROOMS
|
|
41546
|
17-Dec-03
|
SILVERTON LTD
|
$6,404.18
|
RATES REFUND P/N203581 - SUBDIVISION
|
|
41547
|
17-Dec-03
|
HARMONY SINGERS
|
$300.00
|
BOND REFUND
|
|
41548
|
17-Dec-03
|
APPLE AUSTRALIA PTY LTD
|
$330.73
|
RENTAL OF APPLE COMPUTER FOR GRAPHICS DEPARTMENT
|
|
41549
|
17-Dec-03
|
LEE TAN
|
$41.66
|
KEYHOLDER BANKSIA GROVE ZONE
|
|
|
|
|
|
KEYHOLDER PERIDOT PARK
|
|
41550
|
17-Dec-03
|
LUZIA JOHNSTONE
|
$41.66
|
KEYHOLDER ANTHONY WARING CLUBROOMS &
PARK AND CLARKSON YOUTH CENTRE
|
|
41551
|
17-Dec-03
|
MARGARET O'GRADY
|
$9.00
|
DOG REGISTRATION REFUND - PENSIONER
|
|
41552
|
17-Dec-03
|
ANNEROSE LEAMAN
|
$5.00
|
DOG REGISTRATION REFUND - PENSIONER
|
|
41553
|
17-Dec-03
|
ROBERT MORGAN
|
$6.00
|
DOG REGISTRATION REFUND - DECEASED
|
|
41554
|
17-Dec-03
|
JENNY GILBERT
|
$100.00
|
TENNIS BOOKING OFFICER - MONTROSE PARK AND
KOONDOOLA PARK TENNIS COURTS
|
|
41555
|
17-Dec-03
|
DEANNE HETHERINGTON
|
$91.66
|
KEYHOLDER - GIRRAWHEEN SCOUT & GUIDE
HALL AND HUDSON PARK CLUBROOMS
TENNIS BOOKINGS OFFICER - HUDSON PARK
COURTS
|
|
41556
|
17-Dec-03
|
JOE ARRIGO
|
$133.32
|
KEYHOLDER - WANNEROO SENIOR CITIZENS
& WANNEROO YOUTH CENTRE
TENNIS BOOKING/KEYHOLDER - OFFICER
ELLIOTT ROAD COURTS
|
|
41557
|
17-Dec-03
|
STEVE BARBARICH
|
$41.66
|
KEYHOLDER - WARRADALE COMMUNITY HALL
|
|
41558
|
17-Dec-03
|
ABORIGINAL PLAYGROUP CASH FLOAT
|
$91.00
|
PETTY CASH
|
|
41559
|
17-Dec-03
|
CORAL RAYNER
|
$41.66
|
KEYHOLDER - PHIL RENKIN RECREATION CENTRE
|
|
41560
|
17-Dec-03
|
OCEAN KEYS COMMUNITY CHURCH
|
$300.00
|
BOND REFUND
|
|
41561
|
17-Dec-03
|
SATTERLY WANNEROO PTY LTD
|
$9,423.26
|
RATES REFUND P/N 152025 - SUBDIVISION
|
|
41562
|
17-Dec-03
|
WEST COAST CRICKET CLUB
|
$300.00
|
BOND REFUND
|
|
41563
|
17-Dec-03
|
NGS GUARDS AND PATROLS
|
$1,729.20
|
CONTRACT PATROL OFFICERS FOR RANGER
SERVICES
|
|
41564
|
17-Dec-03
|
STOCKLANDS WA DEVELOPMENT PTY LTD
|
$271.20
|
RATES REFUND P/N 199111 - SUBDIVISION
|
|
41565
|
17-Dec-03
|
J SIMS
|
$91.66
|
KEYHOLDER - GUMBLOSSOM COMMUNITY CENTRE
TENNIS BOOKING OFFICER GUMBLOSSOM COURTS
|
|
41566
|
17-Dec-03
|
MIRVAC FINI WA PTY LTD
|
$7,742.14
|
RATES REFUND P/N 203579 - SUBDIVISION
|
|
41567
|
17-Dec-03
|
G LAMONT
|
$639.39
|
RATES REFUND P/N 201422 - OVERPAYMENT
|
|
41568
|
17-Dec-03
|
PJ & KL MORGAN
|
$723.78
|
RATES REFUND P/N 100216 - OVERPAYMENT
|
|
41569
|
17-Dec-03
|
FD & RA MAUK
|
$395.77
|
RATES REFUND P/N 183433 - OVERPAYMENT
|
|
41570
|
17-Dec-03
|
PERTH CONCERT BAND
|
$300.00
|
BOND REFUND
|
|
41571
|
17-Dec-03
|
D KOLOSKA
|
$300.00
|
BOND REFUND
|
|
41572
|
17-Dec-03
|
TIME OUT TOGETHER SNRS
|
$300.00
|
BOND REFUND
|
|
41573
|
17-Dec-03
|
P SPIGHT
|
$148.50
|
REIMBURSEMENT FOR PURCHASE OF BBQ - YOUTH
RALLY TEAM
|
|
41574
|
17-Dec-03
|
M SAGGERS
|
$300.00
|
BOND REFUND
|
|
41575
|
17-Dec-03
|
RT SMITH
|
$496.00
|
RATES REFUND P/N 203647 - OVERPAYMENT
|
|
41576
|
17-Dec-03
|
M & PA PEZZANITI
|
$437.95
|
RATES REFUND P/N185737 - OVERPAYMENT
|
|
41577
|
17-Dec-03
|
EJD MADALENA
|
$8,500.00
|
COMPENSATION FOR LAND ACQUISITION
|
|
41578
|
17-Dec-03
|
ED MADDALENA
|
$8,500.00
|
COMPENSATION FOR LAND ACQUISITION
|
|
41579
|
17-Dec-03
|
AP & NA CLUTTERBUCK
|
$23.04
|
RATES REFUND P/N 203662 - OVERPAYMENT
|
|
41580
|
17-Dec-03
|
L SEARSON
|
$20.00
|
DOG REGISTRATION REFUND - STERILISED
|
|
41581
|
17-Dec-03
|
M MANFREDI
|
$20.00
|
DOG REGISTRATION REFUND - OVERPAYMENT
|
|
41582
|
17-Dec-03
|
E HAINES
|
$25.00
|
DOG REGISTRATION REFUND - DECEASED
|
|
41583
|
17-Dec-03
|
C NEOPHYTOU
|
$95.00
|
DOG REGISTRATION REFUND - STERILISED
|
|
41584
|
17-Dec-03
|
T HARRIMAN
|
$6.00
|
DOG REGISTRATION REFUND - DECEASED
|
|
41585
|
17-Dec-03
|
S RONCON
|
$6.00
|
DOG REGISTRATION REFUND - OVERPAYMENT
|
|
41586
|
17-Dec-03
|
P RANCE
|
$15.00
|
DOG REGISTRATION REFUND - OVERPAYMENT
|
|
41587
|
17-Dec-03
|
CC COX & DT SCIARESA
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41588
|
17-Dec-03
|
M MAIKI & PJ WAMEMA
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41589
|
17-Dec-03
|
CK LINDSAY
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41590
|
17-Dec-03
|
HJ & T SCHMIDT
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41591
|
17-Dec-03
|
DR STOW & JF CRUICKSHANK
|
$1,468.09
|
RATES REFUND P/N204012 - SUBDIVISION
|
|
41592
|
17-Dec-03
|
KL & MS ROSSER
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41593
|
17-Dec-03
|
PE MOYLON
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
41594
|
17-Dec-03
|
PAUL KYME & CO
|
$111.08
|
RATES REFUND P/N152512, 204671, 152511,
204672 - SUBDIVISION
|
|
41595
|
17-Dec-03
|
STATE HOUSING COMMISION &
|
$3,576.52
|
RATES REFUND P/N202065 - SUBDIVISION
|
|
41596
|
17-Dec-03
|
AUSTRALIAN BUREAU OF STATISTICS
|
$22.00
|
PUBLICATION 4177.0 2002 PARTICIPATION IN
SPORT & PHYSICAL ACTIVITY
|
|
41597
|
17-Dec-03
|
G & L CRISAN
|
$265.97
|
RATES REFUND P/N191987 - PENSION REBATE
|
|
41598
|
17-Dec-03
|
BRUMBYS BAKERIES
|
$62.81
|
BREAD ROLLS FOR MAYORS XMAS PARTY
12/12/03
|
|
41599
|
17-Dec-03
|
GLAZEWELL P/L
|
$481.20
|
REPLACE GLASS TO WAITING ROOM - KOONDOOLA
CHILD CARE
|
|
41600
|
17-Dec-03
|
TRAILER PARTS PTY LTD
|
$28.85
|
CREDIT INV: 154138
WHEEL NUT AND BRAKE PLATE FOR FLEET
MAINTENANCE
|
|
41601
|
17-Dec-03
|
VALUER GENERAL'S OFFICE
|
$1,838.00
|
GRV & UV VALUATIONS
|
|
41602
|
17-Dec-03
|
WANNEROO DAIRY SUPPLIES
|
$256.65
|
MILK SUPPLY FOR CITY
|
|
41603
|
17-Dec-03
|
WORKWEAR INDUSTRIES (RIGGERS)
|
$1,016.16
|
OVERALLS FOR YOUTH RALLY TEAM
|
|
41604
|
17-Dec-03
|
ALINTA GAS
|
$207.05
|
1X RATEPAYER FINANCIAL ASSISTANCE
GAS SUPPLIES FOR JENOLAN WAY COMMUNITY
CENTRE & ADMINISTRATION CENTRE
|
|
41605
|
17-Dec-03
|
ALEXANDER HTS ADULT DAY CARE P/CASH
|
$69.75
|
PETTY CASH
|
|
41606
|
17-Dec-03
|
ALEXANDER HEIGHTS THE HEIGHTS
|
$66.95
|
PETTY CASH
|
|
41607
|
17-Dec-03
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
$50.00
|
PETTY CASH
|
|
41608
|
17-Dec-03
|
CABCHARGE
|
$597.42
|
CABCHARGE SERVICES
|
|
41609
|
17-Dec-03
|
CUSTOM SERVICE LEASING LTD
|
$3,876.20
|
LEASING OF LIGHT FLEET VEHICLES –
DECEMBER 2003
|
|
41610
|
17-Dec-03
|
EASIFLEET MANAGEMENT
|
$31,863.42
|
LEASING OF LIGHT VEHICLE FLEET FOR
NOVEMBER 2003
|
|
41611
|
17-Dec-03
|
IINET TECHNOLOGIES
|
$400.00
|
ANNUAL CHARGE FOR EXPLORER SERVICES
11/12/03-11/12/04
|
|
41612
|
17-Dec-03
|
MOBILE LIBRARY PETTY CASH
|
$40.00
|
PETTY CASH
|
|
41613
|
17-Dec-03
|
NORMAN DENNIS
|
$41.66
|
KEYHOLDER - JENOLAN WAY COMMUNITY CENTRE
|
|
41614
|
17-Dec-03
|
OPTUS
|
$56.83
|
1 X RATEPAYER FINANCIAL ASSISTANCE
|
|
41615
|
17-Dec-03
|
QUINNS ROCKS ADULT DAY CARE P/CASH
|
$53.40
|
PETTY CASH
|
|
41616
|
17-Dec-03
|
THOMSON LEGAL & REGULATORY
|
$149.00
|
1 X RATEPAYER FINANCIAL ASSISTANCE
|
|
41617
|
17-Dec-03
|
WANNEROO ELECTRIC
|
$2,346.81
|
ELECTRICAL MAINTENANCE AT VARIOUS
LOCATIONS
|
|
41618
|
17-Dec-03
|
WANNEROO LIBRARY PETTY CASH
|
$96.55
|
PETTY CASH
|
|
41619
|
17-Dec-03
|
WATER CORPORATION
|
$1,615.00
|
SUPPLY/SERVICE/REPAIRS TO WATER SUPPLIES
AT VARIOUS LOCATIONS
|
|
41620
|
17-Dec-03
|
WESTERN POWER
|
$16,469.05
|
5 X RATEPAYER FINANCIAL ASSISTANCE
POWER SUPPLIES TO VARIOUS LOCATIONS
|
|
41621
|
22-Dec-03
|
A & J SALAMONE
|
$597.30
|
SAND FOR MIRRABOOKA AVENUE/ GIRALT &
HILLCREST - OPERATIONAL SERVICES
|
|
41622
|
22-Dec-03
|
A BALANCED VIEW LEISURE CONSULTANCY
SERVICES
|
$2,574.00
|
CONSULTANCY SERVICE FOR AQUAMOTION
ORGANISATION REVIEW
|
|
41623
|
22-Dec-03
|
A CLASS LINEMARKING SERVICE
|
$181.50
|
LINEMARKING ON HILLCREST DRIVE &
ADRIA STREET, ALEXANDER HEIGHTS AND MIRRABOOKA AVENUE - OPERATIONAL SERVICES
|
|
41624
|
22-Dec-03
|
AARON'S FLORIST
|
$181.00
|
FLOWERS FOR 50TH WEDDING ANNIVERSARY - MR
& MRS SCALES
WREATHS FOR WANNEROO AND TWO ROCKS RSL'S
REMEMBRANCE DAY AND WREATH LAYING SERVICES
|
|
41625
|
22-Dec-03
|
ACCOLADE TROPHIES
|
$533.50
|
SASHES FOR WANNEROO GIFT - BUSH TO BEACH
FESTIVAL
|
|
41626
|
22-Dec-03
|
ACOOLAH HATS
|
$278.30
|
SAFETY HATS FOR DEPOT STORE STOCK
|
|
41627
|
22-Dec-03
|
ACT ONE ENTERTAINMENT
|
$100.00
|
COMPARE SAFER CITIZENS FUNCTION 23/11/03
|
|
41628
|
22-Dec-03
|
ACTIMED AUSTRALIA
|
$199.95
|
FIRST AID SUPPLIES FOR PODIATRY CLINIC
|
|
41629
|
22-Dec-03
|
ACTION LOCK SERVICE
|
$57.30
|
2 KEYED ALIKE PATIO BOLTS WITH 3 EXTRA
KEYS - BUILDING MAINTENANCE
|
|
41630
|
22-Dec-03
|
ADASOUND
|
$118.80
|
RADIO MICROPHONE HEADSET REPAIR -
AQUAMOTION
|
|
41631
|
22-Dec-03
|
ADSHEL STREET FUNITURE PTY LTD
|
$7,081.90
|
RELOCATE BUS SHELTER IN MIRRABOOKA AVENUE
|
|
41632
|
22-Dec-03
|
ADVANCED NURSERY
|
$203.00
|
ASSORTED PLANTS FOR PARKS DEPARTMENT
|
|
41633
|
22-Dec-03
|
AGENT SALES & SERVICES PTY LTD
|
$774.84
|
POOL AND SPA CHEMICALS FOR AQUAMOTION
|
|
41634
|
22-Dec-03
|
ALINE BRICK PAVING
|
$35,003.55
|
PAVING TO VARIOUS OPERATIONAL SERVICES
PROJECT LOCATIONS
|
|
41635
|
22-Dec-03
|
ALLMARK & ASSOC
|
$819.50
|
SELF INKING STAMPS FOR OPERATIONAL
SERVICES
REPLACE NAME PLATES FOR CR SALPIETRO/CR
LOFTUS/CR TREBY & CEO'S
PLACECARDS FOR MARKETING SERVICES
|
|
41636
|
22-Dec-03
|
AMCOM PTY LTD
|
$808.00
|
INTERNET CONNECTION COSTS DECEMBER 2003
|
|
41637
|
22-Dec-03
|
ANDREW WINTON
|
$500.00
|
MUSICAL SERVICES AT HOME BASE BUSINESS
EXPO - I MARTINUS
|
|
41638
|
22-Dec-03
|
ANGUS & ROBERTSON
|
$111.23
|
BOOK PURCHASE FOR WANNEROO LIBRARY
|
|
41639
|
22-Dec-03
|
ANGUS & ROBERTSON
|
$237.61
|
ASSORTED BOOK PURCHASES FOR TWO
ROCKS/YANCHEP LIBRARY
|
|
41640
|
22-Dec-03
|
ANITECH
|
$132.00
|
BOND PAPER FOR PLANNING DEPARTMENT
|
|
41641
|
22-Dec-03
|
ARB 4X4 ACCESSORIES
|
$98.00
|
STANDING ORDER FOR MINOR EQUIPMENT FOR
FIRE SERVICE
|
|
41642
|
22-Dec-03
|
ARMSTRONG ENERGY
|
$397.15
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41643
|
22-Dec-03
|
ARTEIL WA PTY LTD
|
$651.20
|
OFFICE CHAIRS FOR FLEET MAINTENANCE
|
|
41644
|
22-Dec-03
|
ARTSOURCE
|
$110.00
|
MEMBERSHIP SUBSCRIPTION RENEWAL -
CULTURAL DEVELOPMENT
|
|
41645
|
22-Dec-03
|
ATLAS GROUP
|
$3,116.72
|
EASI PAVERS DELIVERED TO VARIOUS
OPERATIONAL SERVICES PROJECT SITES
|
|
41646
|
22-Dec-03
|
ATLAS STEELS (AUST) PTY LTD
|
$2,443.10
|
CUT PLATE FOR FLEET MAINTENANCE
|
|
41647
|
22-Dec-03
|
AUSSIE OUTBACK SUPPLIES PTY LTD
|
$815.83
|
SAFETY BOOT COVERS FOR DEPOT STORE STOCK
WINCHESTER GWO 1347 SMALL MULTI TOOLS FOR
PARKS MAINTENANCE
|
|
41648
|
22-Dec-03
|
AUST AIRCONDITIONING SERVICES PTY LTD
|
$5,365.92
|
AIRCONDITIONER SERVICES AT VARIOUS
LOCATIONS
|
|
41649
|
22-Dec-03
|
AUST TURF INDUSTRIES
|
$42,012.20
|
MAINTENANCE FOR WORK AT CARRAMAR &
MARANGAROO GOLF COURSES NOVEMBER 2003
PLANTING PETUNIAS AT ROUNDABOUT DUNDEBAR
ROAD, WANNEROO
|
|
41650
|
22-Dec-03
|
AUST WEIGH PTY LTD
|
$880.00
|
ANNUAL TESTING/CERTIFICATION OF 60T
WEIGHBRIDGE AT 70 MOTIVATION DRIVE - WASTE SERVICES
|
|
41651
|
22-Dec-03
|
AUSTRALIAN DRUG FOUNDATION
|
$127.20
|
DRUG EDUCATION BOOKLETS - YOUTH SERVICES
JENOLAN WAY COMMUNITY CENTRE
|
|
41652
|
22-Dec-03
|
AUTO SMART INTERNATIONAL
|
$198.00
|
DEGREASER FOR FLEET MAINTENANCE
|
|
41653
|
22-Dec-03
|
AUZZI BIZZI KITES
|
$1,980.00
|
KITE DISPLAY FOR REOPENING OF HAINSWORTH
RECREATION CENTRE
KITE DISPLAY AT MINSTRELS AND MAIDENS
16/11/03
|
|
41654
|
22-Dec-03
|
B & H AUSTRALIA PTY LTD
|
$165.00
|
REPAIR TO OVERHEAD PROJECTOR – I.T.
SERVICES
|
|
41655
|
22-Dec-03
|
B WESTON
|
$60.00
|
CLEANING OF HALL - 29 DENSTON WAY
GIRRAWHEEN
|
|
41656
|
22-Dec-03
|
BARLOWORLD COATINGS PTY LTD
|
$48.71
|
STAIN STOP SEALER - GRAFFITI PROGRAM
|
|
41657
|
22-Dec-03
|
BATTERY WORLD
|
$70.00
|
BATTERIES FOR FIRE BASED RADIO -
EMERGENCY SERVICES
|
|
41658
|
22-Dec-03
|
BEAUMARIS FAMILY PRACTICE
|
$247.50
|
PRE EMPLOYMENT MEDICALS FOR B DAVIES.
J MANN, T MANN
|
|
41659
|
22-Dec-03
|
BEAUREPAIRES
|
$31,563.87
|
TYRE FITTING SERVICES FOR FLEET
MAINTENANCE
|
|
41660
|
22-Dec-03
|
BELAIR SMASH REPAIRS
|
$1,348.26
|
REFLECTOR ONLY FOR WN31859
REPAIRS & DECALS FOR WN31859
REPAIRS TO WN32039
|
|
41661
|
22-Dec-03
|
BENARA NURSERIES
|
$1,178.27
|
ASSORTED PLANTS FOR COMMUNITY DEVELOPMENT
|
|
41662
|
22-Dec-03
|
BEV MANNING
|
$330.00
|
11 X EXERCISE CLASSES - YANCHEP COMMUNITY
CENTRE
|
|
41663
|
22-Dec-03
|
BIG W
|
$1,140.48
|
WATER NOODLES FOR AQUAMOTION
SONY PORTABLE CD/R/CR FOR CHICZ BIZ
VARIOUS CRAFT & ENTERTAINMENT ITEMS -
AGED DAY CARE ALEXANDER HEIGHTS COMMUNITY CENTRE
MAKE-UP FOR CLARKSON CHICZ BIZ
FOOD AND SUNDRIES FOR VIETNAMESE
CHRISTMAS PARTY
PS2 GAMES & CD'S FOR CLARKSON YOUTH
|
|
41664
|
22-Dec-03
|
BOLINDA PUBLISHING PTY LTD
|
$755.34
|
LARGE PRINT, VIDEO AND AUDIO CASSETTES
FOR LIBRARY SERVICES
|
|
41665
|
22-Dec-03
|
BOOK CITY OCEAN KEYS
|
$1,230.42
|
ASSORTED BOOK PURCHASES FOR MOBILE
LIBRARY AND LIBRARY SERVICES BOOK CLUB
|
|
41666
|
22-Dec-03
|
BOOMA AUTO ELECTRICS
|
$110.00
|
REPAIR STARTER MOTOR - FLEET MAINTENANCE
|
|
41667
|
22-Dec-03
|
BOTANIC GOLF GARDENS
|
$345.00
|
MANAGERS DEVELOPMENT DAY
|
|
41668
|
22-Dec-03
|
BRAVO HIRE
|
$116.00
|
EQUIPMENT HIRE FOR PARKS MAINTENANCE
|
|
41669
|
22-Dec-03
|
BRITEL ENTERPRISES PTY LTD
|
$460.00
|
ADVERT TO APPEAR IN VOLUNTEER BUSH FIRE
BRIGADE OF WA JOURNAL 2004 ISSUE
|
|
41670
|
22-Dec-03
|
BT EQUIPMENT PTY LTD
|
$181.23
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41671
|
22-Dec-03
|
BUCKLEYS WASTE DISPOSAL
|
$953.30
|
CLEAN GREASE TRAP - NEW CIVIC CENTRE
PUMP OUT SEPTIC TANK - ROTARY PARK
|
|
41672
|
22-Dec-03
|
BUDGET PORTABLES
|
$1,975.29
|
HIRE OF SECURITY CONTAINERS, CHEMICAL
TOILETS AND LUNCHROOMS AT VARIOUS OPERATIONAL SERVICES PROJECT SITES
|
|
41673
|
22-Dec-03
|
BUNNINGS PTY LTD
|
$1,317.50
|
TOOL PURCHASES FOR VARIOUS DEPARTMENTS
|
|
41674
|
22-Dec-03
|
BURGTEC AUSTRALASIA PTY LTD
|
$1,690.26
|
OFFICE CHAIR - YANCHEP COMMUNITY CENTRE
OFFICE CHAIR - HAINSWORTH COMMUNITY
CENTRE
|
|
41675
|
22-Dec-03
|
BUSH FIRE BRIGADE
|
$2,270.86
|
CATERING FOR BUSHFIRE GAMES
|
|
41676
|
22-Dec-03
|
BYWEST PTY LTD
|
$2,533.24
|
MOWER SPARE PARTS FOR DEPOT STORE STOCK
|
|
41677
|
22-Dec-03
|
C E NICHOLLS & SON PTY LTD
|
$3,217.50
|
POOL INSPECTION FEES FOR NOVEMBER 2003
|
|
41678
|
22-Dec-03
|
CABCHARGE
|
$74.25
|
CABCHARGE FOR VARIOUS DEPARTMENTS
|
|
41679
|
22-Dec-03
|
CADBURY SCHWEPPES PTY LTD
|
$405.81
|
VARIOUS BEVERAGES FOR ELECTED MEMBERS AND
AQUAMOTION
|
|
41680
|
22-Dec-03
|
CADD-SYSTEMS PTY LTD
|
$599.50
|
AUTOCAD UPGRADE TRAINING -TIM MUNSEL
& JEFF TRIMMER
|
|
41681
|
22-Dec-03
|
CAPOEIRA SAMBA DE RODA ACADEMY
|
$250.00
|
EXHIBITION AT THE OPEN DAY FOR HAINSWORTH
LEISURE CENTRE
|
|
41682
|
22-Dec-03
|
CARABOODA ROLL ON INSTANT LAWN
|
$1,520.00
|
DELIVER WINTER GREEN TURF FOR MARANGAROO
GOLF COURSE
|
|
41683
|
22-Dec-03
|
CARRAMAR RESOUCES INDUSTRIES
|
$74.09
|
SAND DELIVERIES FOR OPERATIONAL SERVICES
|
|
41684
|
22-Dec-03
|
CARRINGTONS TRAFFIC SERVICES
|
$7,437.11
|
TRAFFIC CONTROLLERS AT VARIOUS
OPERATIONAL SERVICES PROJECT SITES
|
|
41685
|
22-Dec-03
|
CARROLL & RICHARDSON
|
$665.00
|
AUSTRALIAN FLAG AND PAPER FLAG WAVERS FOR
MARKETING SERVICES
|
|
41686
|
22-Dec-03
|
CASEWEST PTY LTD
|
$330.85
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41687
|
22-Dec-03
|
CASTLE TOOLS TYROLIT PTY LTD
|
$914.10
|
LASER CUTTERS FOR ENGINEERING
|
|
41688
|
22-Dec-03
|
CASTLEDEX BUSINESS SYSTEMS PTY LTD
|
$1,820.00
|
STATIONERY ITEMS FOR RECORDS
|
|
41689
|
22-Dec-03
|
CCH AUSTRALIA LTD
|
$428.00
|
AUST WORKPLACE REL ACT 6TH ED AUST MASTER
2003 HR GUIDE 2ND ED FOR CORPORATE RESOURCES
|
|
41690
|
22-Dec-03
|
CHADSON ENGINEERING PTY LTD
|
$40.70
|
POLYURETHANE HOSE FOR AQUAMOTION
|
|
41691
|
22-Dec-03
|
CHALLENGE BATTERIES WA
|
$486.20
|
VEHICLE BATTERIES FOR DEPOT STORE STOCK
AND FLEET MAINTENANCE
|
|
41692
|
22-Dec-03
|
CHAMBER OF COMMERCE & INDUSTRY
|
$714.56
|
UNFAIR DISMISSAL REVIEW
ADVICE ON SECURITY OFFICERS
|
|
41693
|
22-Dec-03
|
CHARTER PLUMBING & GAS
|
$66.00
|
CHECK MINI BOIL IN GROUND FLOOR STAFF
KITCHEN
|
|
41694
|
22-Dec-03
|
CANCELLED
|
$0.00
|
|
|
41695
|
22-Dec-03
|
CHICKEN TREAT WANNEROO
|
$101.75
|
CATERING FOR FIRES ETC - RANGER SERVICES
|
|
41696
|
22-Dec-03
|
CHILLIN OUT IN WA
|
$220.00
|
SERVICES OF HOT CHILLI FOR HOT LATIN IN
BRIGHTON - SAFER CITIZENS PROGRAM
|
|
41697
|
22-Dec-03
|
CITY BUSINESS MACHINES
|
$28.50
|
USB PRINTER CABLE FOR I.T. SERVICES
|
|
41698
|
22-Dec-03
|
CITY OF JOONDALUP
|
$136.40
|
LOST & DAMAGED BOOKS CHARGES FOR
LIBRARY SERVICES
|
|
41699
|
22-Dec-03
|
CLARK RUBBER
|
$154.80
|
FOAM CUBE FOR WARHAMMER PROGRAM - YOUTH
SERVICES
|
|
41700
|
22-Dec-03
|
CMS SERVICES & MAINTENANCE
|
$10,879.00
|
CARRYOUT ALL WORKS ASSOCIATED WITH THE
RE-CONFIGURATION OF THE MECHANICAL SERVICES TO BUILDING 1291.00 DEPOT ADMIN
BUILDING 1
|
|
41701
|
22-Dec-03
|
COATES HIRE OPERATIONS PTY LTD
|
$9,880.49
|
HIRE OF EQUIPMENT FOR OPERATIONAL
SERVICES AND SAFER CITIZENS PROGRAM EVENTS
|
|
41702
|
22-Dec-03
|
COCA COLA AMATIL (AUST) PTY LTD
|
$206.98
|
VARIOUS BEVERAGES FOR ELECTED MEMBERS
|
|
41703
|
22-Dec-03
|
COLLINS CRAFT & SCHOOL SUPPLIES
|
$153.03
|
CRAFT EQUIPMENT FOR AGED DAY CARE
SERVICES, ALEXANDER HEIGHTS COMMUNITY CENTRE
|
|
41704
|
22-Dec-03
|
COMMUNIQUE COMMUNICATION SYSTEMS
(WANGARA)
|
$3,270.00
|
MOBILE PHONES AND ACCESSORIES FOR I.T.
SERVICES
|
|
41705
|
22-Dec-03
|
CONTI'S WINES
|
$472.72
|
VARIOUS BEVERAGES FOR ELECTED MEMBERS
|
|
41706
|
22-Dec-03
|
COOKIES & MORE
|
$65.98
|
ASSORTED COOKIES FOR ELECTED MEMBERS
|
|
41707
|
22-Dec-03
|
COURIER AUSTRALIA
|
$240.54
|
COURIER SERVICES
|
|
41708
|
22-Dec-03
|
CPA AUSTRALIA
|
$48.40
|
20/20 ON 2003 THE YEAR IN REVIEW 10/12/03
- H SMALLWOOD
|
|
41709
|
22-Dec-03
|
CR KENNEDY & CO PTY LTD
|
$81.40
|
INSTRUMENT HEIGHT METER & DISTANT
HOLDER FOR SURVEYORS
|
|
41710
|
22-Dec-03
|
CREATING COMMUNITIES
|
$1,100.00
|
PROFESSIONAL FEES RELATING TO
FACILITATION OF SMART GROWTH WORKSHOP NOVEMBER 2003
|
|
41711
|
22-Dec-03
|
CROMMELINS HANDYMAN HIRE & SALES
|
$231.00
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41712
|
22-Dec-03
|
CSBP LIMITED
|
$614.08
|
SODIUM HYPOCHLORITE BULK - AQUAMOTION
|
|
41713
|
22-Dec-03
|
CUMMINS ENGINE COMPANY PTY LTD
|
$500.51
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41714
|
22-Dec-03
|
CURTAIN MAN
|
$1,969.00
|
SUPPLY & INSTALL CURTAINS AT
ALEXANDER HEIGHTS COMMUNITY CENTRE
|
|
41715
|
22-Dec-03
|
D M E CONTRACTORS
|
$6,085.20
|
PROVISION OF LANDSCAPE & IRRIGATION -
TAPPING WAY ROBSON AVENUE TO VIEW TERRACE
|
|
41716
|
22-Dec-03
|
DA INFORMATION SERVICES PTY LTD
|
$62.04
|
PROFESSIONAL JOURNALS FOR LIBRARIES -
SUBSCRIPTIONS
|
|
41717
|
22-Dec-03
|
DE NEEFE SIGNS PTY LTD
|
$8,133.47
|
SIGNS, CONES, HANDRAILS AND HOOD FOR
ARROW BOARD FOR VARIOUS DEPARTMENTS
|
|
41718
|
22-Dec-03
|
DELL COMPUTERS PTY LTD
|
$61.60
|
COMPUTER EQUIPMENT FOR I.T. SERVICES
|
|
41719
|
22-Dec-03
|
DELTALINE SECURITY
|
$6,063.75
|
SECURITY FOR PHIL RENKIN COMMUNITY CENTRE
SECURITY FOR COW MARCIA HINES CONCERT
WANNEROO SHOWGROUNDS 22/11/03
|
|
41720
|
22-Dec-03
|
DEPT OF CONSERVATION & LAND
|
$3,928.05
|
SUPPLY POLAROID FILM TO GLOUCESTER LODGE
ELECTRICITY FOR 299 DAYE 12/11/02-10/9/03
GLOUCESTER LODGE
|
|
41721
|
22-Dec-03
|
DEWSONS
|
$337.45
|
FOOD FOR LIVEWURKZ MUSIC WORKSHOPS -
CULTURAL DEVELOPMENT
FOOD SUPPLIES - CHICZ BIZ TWO ROCKS
GROCERY SUPPLIES - FAMILY DAY CARE
SERVICES
|
|
41722
|
22-Dec-03
|
DICK SMITH ELECTRONICS
|
$580.84
|
DIGITAL CAMERA AND MEMORY CARD FOR
BUILDING & FLEET MAINTENANCE
|
|
41723
|
22-Dec-03
|
DIMAS AUSTRALIA PTY LTD
|
$413.82
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41724
|
22-Dec-03
|
DONEGAN ENTERPRISES PTY LTD
|
$400.40
|
VARIOUS ITEMS FOR PARKS & GARDENS
|
|
41725
|
22-Dec-03
|
DONS SQUARE DANCING
|
$50.00
|
SQUARE DANCE DISPLAY & TUITION FOR
JENOLAN WAY COMMUNITY CENTRE COFFEE MORNING
|
|
41726
|
22-Dec-03
|
DRIVE IN ELECTRICS
|
$2,173.00
|
VARIOUS VEHICLE MAINTENANCE FOR FLEET
MAINTENANCE
|
|
41727
|
22-Dec-03
|
DRIVESHAFT BALANCING SERVICES
|
$968.00
|
VEHICLE DRIVESHAFT REPAIRS FOR FLEET
MAINTENANCE
|
|
41728
|
22-Dec-03
|
DYMOCKS HAY STREET
|
$1,257.63
|
BOOK PURCHASES FOR GIRRAWHEEN LIBRARY
|
|
41729
|
22-Dec-03
|
ECOSCAPE (AUST) PTY LTD
|
$3,749.62
|
DESIGN AND LOCATION INVESTIGATIONS
RELEVANT TO THE ESTABLISHMENT OF AN ACCESSIBLE AND INCLUSIVE PLAYGROUND -
PARKS CONSTRUCTION
|
|
41730
|
22-Dec-03
|
EDGEWATER VETERINARY HOSPITAL
|
$467.85
|
ANIMAL MEDICATION FOR POUND - RANGER
SERVICES
EUTHANASIA OF 15 DOGS
|
|
41731
|
22-Dec-03
|
ELLIOTTS IRRIGATION PTY LTD
|
$4,912.79
|
VARIOUS RETICULATION ITEMS FOR DEPOT
STORE AND PARKS MAINTENANCE
REPAIRS TO PUMPMATE HEACHAM AVE PARK
HOCKING - PARKS MAINTENANCE
|
|
41732
|
22-Dec-03
|
ENGEL DISTRIBUTION PTY LTD
|
$1,050.00
|
PORTABLE FRIDGE 40LTR INCLUDING COVER FOR
EMERGENCY SERVICES
|
|
41733
|
22-Dec-03
|
EUROPEAN FOODS WHOLESALERS PTY LTD
|
$159.50
|
ASSORTED BEVERAGES FOR ELECTED MEMBERS
|
|
41734
|
22-Dec-03
|
EXPRESS CHEMICALS
|
$242.00
|
SHOCKRITE SPA CHEMICALS FOR AQUAMOTION
|
|
41735
|
22-Dec-03
|
FAL FOOD SERVICES
|
$521.46
|
SUGAR COFFEE & TEA BAGS SUPPLIES FOR
CITY
|
|
41736
|
22-Dec-03
|
FASTWAY COURIERS (WA)
|
$220.00
|
COURIER POUCHES FOR COMMUNITY SERVICES
|
|
41737
|
22-Dec-03
|
FORCORP PTY LTD
|
$544.28
|
STROBE LIGHT TUBES FOR FLEET MAINTENANCE
|
|
41738
|
22-Dec-03
|
FORPARK AUSTRALIA
|
$11,013.20
|
VARIOUS PLAYGROUND EQUIPMENT FOR PARKS
DEPARTMENT
|
|
41739
|
22-Dec-03
|
FORTRON AUTO TREATMENTS
|
$237.60
|
PARTS & BRAKE CLEANER FOR DEPOT STORE
STOCK
|
|
41740
|
22-Dec-03
|
FRICTION CONTROL
|
$676.50
|
SPARE PARTS FOR DEPOT STORE STOCK
|
|
41741
|
22-Dec-03
|
FURNITURE SPOT
|
$1,750.00
|
FURNITURE FOR WANNEROO YOUTH CENTRE
|
|
41742
|
22-Dec-03
|
GALVINS PLUMBING PLUS
|
$3,497.05
|
SPARE PARTS FOR FLEET MAINTENANCE AND
BUILDING DEPARTMENT
ZIP CHILLED WATER UNIT FOR LIBRARY AND
LEISURE SERVICES
|
|
41743
|
22-Dec-03
|
GELDENS PTY LTD
|
$669.94
|
CLOTHING FOR FIRE FIGHTERS
|
|
41744
|
22-Dec-03
|
GEODETIC SUPPLY & REPAIR
|
$517.00
|
SUPPLY TWO PIECE CALIBRATED &
CERTIFIED SAND PENETROMETER
|
|
41745
|
22-Dec-03
|
GEOFF'S TREE SERVICE
|
$4,043.60
|
PRUNING AND TREE/STUMP REMOVAL AT VARIOUS
LOCATIONS
|
|
41746
|
22-Dec-03
|
GKS FIBREGLASS PTY LTD
|
$429.00
|
REPAIR WATER TANK AT BADGERUP TIP - PARKS
MAINTENANCE
|
|
41747
|
22-Dec-03
|
GLOBE AUSTRALIA PTY LTD
|
$330.00
|
ENVIRODYE RED MARKER 5 LITRE - PARKS
DEPARTMENT
|
|
41748
|
22-Dec-03
|
GPR TRUCK SALES & SERVICE
|
$407.00
|
SERVICE/REPAIRS FOR FLEET MAINTENANCE
|
|
41749
|
22-Dec-03
|
GRAFFITI SYSTEMS AUSTRALIA
|
$2,288.00
|
GRAFFITI REMOVAL FROM VARIOUS SITES FOR
BUILDING MAINTENANCE
|
|
41750
|
22-Dec-03
|
GRAND TOYOTA DAIHATSU
|
$225.05
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41751
|
22-Dec-03
|
GREG GREEN
|
$5,600.00
|
STAGE WITH MARQUEE COVER - BUSH TO BEACH
FESTIVAL
|
|
41752
|
22-Dec-03
|
GRONBEK SECURITY
|
$110.00
|
KEYS CUT FOR EMERGENCY SERVICES
|
|
41753
|
22-Dec-03
|
GYMCARE
|
$478.34
|
SERVICE TO STEPPER (EXERCISE EQUIP) -
AQUAMOTION
|
|
41754
|
22-Dec-03
|
HADDON'S CHILDRENS BOOKS
|
$56.50
|
BOOK PURCHASE FOR WANNEROO LIBRARY
|
|
41755
|
22-Dec-03
|
HAIR MART
|
$203.70
|
EQUIPMENT FOR NAIL COURSE CHICZ BIZ
|
|
41756
|
22-Dec-03
|
HARBOTTLE ON-PREMISE
|
$282.43
|
BEVERAGES FOR ELECTED MEMBERS
|
|
41757
|
22-Dec-03
|
HELI WEST
|
$4,488.00
|
HIRE OF AIRCRAFT FOR FIRE BREAK
INSPECTION
|
|
41758
|
22-Dec-03
|
HITACHI CONSTRUCTION MACHINERY (AUST) PTY
LTD
|
$1,909.90
|
VEHICLE FILTERS FOR DEPOT STORE STOCK
|
|
41759
|
22-Dec-03
|
HOME CHEF
|
$6,403.00
|
PROVISION OF SERVICES FOR HACC/CACP
CLIENTS
|
|
41760
|
22-Dec-03
|
HOTKER AGENCIES
|
$446.60
|
BUSHMANS JACKETS FOR RANGER SERVICES
|
|
41761
|
22-Dec-03
|
HUGALL & HOILE
|
$152.90
|
MILNE - RETIC ITEMS FOR DEPOT STORE STOCK
|
|
41762
|
22-Dec-03
|
HUGALL & HOILE
|
$3,385.68
|
RETICULATIONS ITEMS FOR PARKS MAINTENANCE
|
|
41763
|
22-Dec-03
|
ICON OFFICE TECHNOLOGY
|
$669.58
|
PHOTOCOPIER METER READING FOR VARIOUS
DEPARTMENTS
|
|
41764
|
22-Dec-03
|
IMPRINT PLASTICS
|
$542.85
|
INITIAL ARTWORK & ID CARDS WITH PHOTO
- WASTE SERVICES, APPROVALS AND RANGERS/SAFER CITIZENS
|
|
41765
|
22-Dec-03
|
INTERCITY OFFICE PARTITIONING
|
$1,834.80
|
REPAIRS AT VARIOUS SITES FOR BUILDING
DEPARTMENT AND PARKS CONSTRUCTION
|
|
41766
|
22-Dec-03
|
IPWEA-WA
|
$125.00
|
IPWEA SOUTH WEST GROUP COUNTRY SEMINAR
& COUNTRY GENERAL MEETING NOVEMBER 14-15/2003 - P CALLEY
|
|
41767
|
22-Dec-03
|
J B PRECISE ENGINEERING
|
$1,749.05
|
FABRICATE/REPAIR VEHICLE SPARE PARTS FOR
FLEET MAINTENANCE
|
|
41768
|
22-Dec-03
|
JACKSONS DRAWING SUPPLIES PTY LTD
|
$65.35
|
ART SUPPLIES FOR CHICZ BIZ TWO ROCKS
|
|
41769
|
22-Dec-03
|
JASON SIGN MAKERS
|
$1,271.93
|
HELIPAD LINEMARKING FOR RANGER SERVICES
SUPPLY & FIT DECALS TO FORD FALCON
FUTURA & TRITON UTE KING CAB - RANGER SERVICES
|
|
41770
|
22-Dec-03
|
JB HIFI PERTH
|
$1,287.19
|
ASSORTED PURCHASES FOR THE WANNEROO AND
GIRRAWHEEN LIBRARIES
|
|
41771
|
22-Dec-03
|
JCA WESTSIDE
|
$165.00
|
REPAIR MONITOR ON REFUSE TRUCK FOR FLEET
MAINTENANCE
|
|
41772
|
22-Dec-03
|
JERRY MONDLANE
|
$100.00
|
PROVISION OF SERVICE FOR FITNESS/BOXING
INSTRUCTION YOUTH SERVICES
|
|
41773
|
22-Dec-03
|
JMAC INDUSTRIES
|
$522.50
|
CLEANING RAG MIX COTTON 15KG - DEPOT
STORE STOCK
DEGREASER FOR FLEET MAINTENANCE
|
|
41774
|
22-Dec-03
|
JOANNE JAMES
|
$925.00
|
FACE PAINTING KIDS FEST 8/11/03
TEMPORARY TATTOOS SPRINGFEST 2/11/03
TEMPORARY TATTOOS WANNEROO TROTS 9/11/03
|
|
41775
|
22-Dec-03
|
JOANNE JAMES
|
$330.00
|
TEMPORARY TATTOOS & FACEPAINTING AT
ALEXANDER HEIGHTS PARK
|
|
41776
|
22-Dec-03
|
JOHNATHON DEHADLEIGH
|
$400.00
|
PERFORMANCE OF THE JESTER AT ALEXANDER
HEIGHTS PARK
|
|
41777
|
22-Dec-03
|
JOONDALUP DRIVE MEDICAL CENTRE
|
$72.60
|
SHIRE PRE-EMPLOYMENT MEDICAL - DANIEL
PETER FREMANTLE
|
|
41778
|
22-Dec-03
|
JOONDALUP RESORT
|
$143.00
|
ACCOMMODATION G MARTIN 11/11/03 - ELECTED
MEMBER CONSULTANCY
|
|
41779
|
22-Dec-03
|
JOSEPH DAHDAH & CO
|
$1,007.60
|
PILOT SHIRTS - RANGER SERVICES
|
|
41780
|
22-Dec-03
|
JURGEN LUNSMANN PHOTOGRAPH
|
$250.00
|
PHOTOGRAPHY SERVICE 26/10/03 SAFER
CITIZENS
|
|
41781
|
22-Dec-03
|
K & F CONCRETE
|
$8,286.00
|
REPAIR PAVING AT RIDGEWOOD PARK DUE TO
VANDALISM
SUBSIDE PAVING AT BROADVIEW PARK
NEW PATH SPEED HUMP, NEW WASH DOWN AREA
AND ACCESS ROAD FOR GOLF BUGGIES MARANGAROO
NEW LIMESTONE PATHS AT COCKMAN HOUSE
|
|
41782
|
22-Dec-03
|
K MART AUSTRALIA LTD
|
$1,527.83
|
CHRISTMAS ITEMS FOR QUINNS DAY CENTRE
PS2 & GAMES FOR WANNEROO YOUTH CENTRE
|
|
41783
|
22-Dec-03
|
KAB SEATING SYSTEMS
|
$581.90
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41784
|
22-Dec-03
|
KERBING WEST
|
$13,095.53
|
INSTALL KERBING AT VARIOUS LOCATIONS FOR
OPERATIONAL SERVICES
|
|
41785
|
22-Dec-03
|
KEVREK
|
$132.00
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41786
|
22-Dec-03
|
KLEENHEAT GAS PTY LTD
|
$55.00
|
HIRE OF GAS CYLINDER FOR QUINNS ROCK CARAVAN
PARK
|
|
41787
|
22-Dec-03
|
KLEN INTERNATIONAL PTY LYD
|
$26.70
|
SODIUM HYPOCHLORITE - PARKS DEPARTMENT
|
|
41788
|
22-Dec-03
|
KNIGHT & SONS
|
$1,111.30
|
FOODSTUFF FOR ANIMAL CARE CENTRE
FLY TRAPS FOR WASTE SERVICES
STAR PICKETS FOR DEPOT STORE STOCK
|
|
41789
|
22-Dec-03
|
KOORONG
|
$336.10
|
BOOK PURCHASES FOR GIRRAWHEEN LIBRARY
|
|
41790
|
22-Dec-03
|
KOTT GUNNING
|
$3,677.90
|
PROFESSIONAL FEES QUINNS BEACH
CAFE/RESTAURANT
|
|
41791
|
22-Dec-03
|
LADYBIRD'S PLANT HIRE
|
$85.80
|
RENTAL OF INDOOR PLANTS FOR NOVEMBER 2003
|
|
41792
|
22-Dec-03
|
LASER PLUS 1996 PTY LTD
|
$3,990.00
|
7 LASER FS-1010 PRINTERS FOR I.T.
SERVICES
|
|
41793
|
22-Dec-03
|
LATIN MUSIC
|
$500.00
|
PERFORMANCE BY LOS CHASQUIS AT HOT LATIN
IN BRIGHTON PARK BUTLER - SAFER CITIZENS PROGRAM EVENT
|
|
41794
|
22-Dec-03
|
LAWRENCE & HANS0N
|
$1,444.44
|
SAFETY ITEMS FOR DEPOT STORE STOCK
|
|
41795
|
22-Dec-03
|
LIFTRITE TOYOTA
|
$24.20
|
VEHICLE FILTER FOR DEPOT STORE STOCK
|
|
41796
|
22-Dec-03
|
LINFOX ARMAGUARD
|
$856.99
|
CASH COLLECTION - CUSTOMER SERVICE AND
AQUAMOTION
|
|
41797
|
22-Dec-03
|
M LAVAN
|
$1,500.00
|
CRECHE FEES AQUAMOTION 1/1/04-31/4/04
|
|
41798
|
22-Dec-03
|
M P ROGERS & ASSOCIATES PTY LTD
|
$5,579.20
|
PROFESSIONAL SERVICES - QUINNS BEACH
PROTECTION PROJECT STAGE 2
|
|
41799
|
22-Dec-03
|
M P S ARCHITECTS
|
$34,832.88
|
ADDITIONAL FEES FOR QUINNS MINDARIE SURF
CLUB - LEISURE & LIBRARY COASTAL MANAGEMENT
|
|
41800
|
22-Dec-03
|
MAGENTA
|
$1,500.00
|
PURCHASE OF ARTISTIC MATERIALS - URBAN
ART PROJECT
|
|
41801
|
22-Dec-03
|
MAIN ROADS
|
$29,810.00
|
SIGNAGE & PAVEMENT MARKINGS MARMION
AVENUE, HESTER AVENUE TO LUKIN DRIVE
|
|
41802
|
22-Dec-03
|
MARQUEE MAGIC
|
$2,731.19
|
HIRE OF MARQUEE HOT LATIN IN BRIGHTON
|
|
41803
|
22-Dec-03
|
MAXIMUM MOTORSPORT
|
$400.00
|
RECHARGE AND REPAIR ON BOARD FIRE
SUPPRESSION UNIT - YOUTH RALLY VEHICLE
|
|
41804
|
22-Dec-03
|
MCLEODS BARRISTERS AND SOLICITORS
|
$4,521.05
|
PROFESSIONAL SERVICES –
ANNUAL AUDIT - CITY OF WANNEROO
EAST WANNEROO CELL 6 MADELEY DARCH - POS
VALUATIONS
WANNEROO MARKET LOT NO 8
FOI APPLICATION: WATER DISCHARGE - 30/32
BUCKINGHAM DRIVE
APPLICATION FOR APPROVAL OF MESH FENCE
WITH STRANDS OF ELECTRIC AND BARBED WIRE ON LOT 16 EAST ROAD PEARSALL
APPEAL NO. 32 OF 2003 PATANAL V CITY OF
WANNEROO
|
|
41805
|
22-Dec-03
|
MEDICAL HAND
|
$2,244.00
|
FIRST AID SERVICES FOR FUN RUN
FIRST AID SERVICES 22/11/03 - WANNEROO
GIFT AND MARCIA HINES CONCERT
|
|
41806
|
22-Dec-03
|
MERCURY FIRE SAFETY
|
$1,181.40
|
EXTINGUISHER INSPECTIONS - RANGER
SERVICES AND FLEET MAINTENANCE
|
|
41807
|
22-Dec-03
|
MERRIWA CHINESE RESTURANT
|
$30.20
|
CATERING FOR FIRE MANAGEMENT MEETING
|
|
41808
|
22-Dec-03
|
MESL SERVICES
|
$80.00
|
MUSICAL ENTERTAINMENT SESSIONS 17 &
18/12/03 - GUMBLOSSOM COMMUNITY CENTRE
|
|
41809
|
22-Dec-03
|
METEOR NOMINEES PTY LTD
|
$858.00
|
KOMATSU DOZER HIRE WITH OPERATOR FOR 3
HOURS ON 5.11.03
|
|
41810
|
22-Dec-03
|
METRO BRICK
|
$280.90
|
PAVERS DELIVERED TO ADRIA AND HILLCREST,
ALEXANDER HEIGHTS FOR OPERATIONAL SERVICES
|
|
41811
|
22-Dec-03
|
MEY EQUIPMENT
|
$293.42
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41812
|
22-Dec-03
|
MIDLAND BRICK BRASS BAND
|
$900.00
|
PERFORMANCE AT TWO ROCKS BLESSING OF THE
FLEET 2/11/03
|
|
41813
|
22-Dec-03
|
MIKE GEARY SIGNS
|
$1,681.85
|
SIGNS SUPPLIED AND FITTED AT VARIOUS
LOCATIONS
|
|
41814
|
22-Dec-03
|
MILFORD MOWERS AND MACHINERY
|
$808.50
|
STIHL FS2000 BRUSHCUTTER – FLEET
MAINTENANCE
|
|
41815
|
22-Dec-03
|
MINDARIE REGIONAL COUNCIL
|
$67,830.01
|
DISPOSAL OF ANIMALS/RUBBISH AND RESERVES
COLLECTION
DISPOSAL OF COMMERCIAL COLLECTION
($13,330.35)
BULK REFUSE SERVICE ($14,693.86)
DISPOSAL OF DOMESTIC WASTE (34,114.36)
PURCHASE OF LIMESTONE ROCK QUINNS BEACH
COASTAL PROJECT STAGE 2
DISPOSAL OF COMMERCIAL WASTE & WASTE
FROM MRF WANGARA
|
|
41816
|
22-Dec-03
|
MINI PICKERS
|
$313.50
|
REMOVE BEACH TO BUSH BANNERS ON WANNEROO
ROAD
|
|
41817
|
22-Dec-03
|
MIRACLE RECREATION EQUIPMENT PTY LTD
|
$3,595.90
|
SPARE PARTS/COVERS AND REPAIRS FOR
PLAYGROUND EQUIPMENT
|
|
41818
|
22-Dec-03
|
MO-BILL LAWNMOWING & GARDEN
MAINTENANCE
|
$80.00
|
GARDENING AT MOOREPARK & ST ANDREWS -
COMMUNITY SERVICES HOME SUPPORT
|
|
41819
|
22-Dec-03
|
MONOPAK AUST
|
$955.90
|
ORANGE ROAD SIDE LITTER COLLECTION BAG -
WASTE SERVICES
|
|
41820
|
22-Dec-03
|
MOTORLIFE
|
$233.64
|
CANS INOX FOR DEPOT STORE STOCK
|
|
41821
|
22-Dec-03
|
MOTOROLA
|
$483.18
|
HIRE OF TWO WAY RADIOS - BEACH TO BUSH
FESTIVAL
|
|
41822
|
22-Dec-03
|
NATIONAL SAFETY COUNCIL OF AUST
|
$121.00
|
NATIONAL SAFETY JOURNAL SUBSCRIPTION -
CORPORATE RESOURCES
|
|
41823
|
22-Dec-03
|
NETWORK FOODS AUSTRALIA PTY LTD
|
$170.92
|
VARIOUS LOLLIES FOR ELECTED MEMBERS
|
|
41824
|
22-Dec-03
|
NON-ORGANIC DISPOSALS
|
$13,538.80
|
DISPOSAL OF GLASS MRF
DISPOSAL OF SPOILS FROM VARIOUS SITES
|
|
41825
|
22-Dec-03
|
NOVUS WINDSCREEN REPAIRS
|
$2,507.18
|
FIT WINDSCREEN TO YOUTH RALLY VEHICLE
SUPPLY AND FIT WINDSCREEN/GLASS TO
VARIOUS VEHICLES
|
|
41826
|
22-Dec-03
|
NOWERGUP SANDS
|
$3,978.66
|
SUPPLY FILLING SAND FOR WESCO ROAD -
OPERATIONAL SERVICES
|
|
41827
|
22-Dec-03
|
NUFORD WANNEROO
|
$660.10
|
SERVICE OF VEHICLES
WN32033/WN32015/WN32033 AND PLANT 99024 FOR FLEET MAINTENANCE
|
|
41828
|
22-Dec-03
|
ONESTEEL DISTRIBUTION
|
$1,478.12
|
VARIOUS LENGTHS OF STEEL FOR FLEET
MAINTENANCE AND OPERATIONAL SERVICES
|
|
41829
|
22-Dec-03
|
PACIFIC BRANDS APPAREL
|
$608.52
|
UNIFORM ISSUE FOR OUTSIDE EMPLOYEES
|
|
41830
|
22-Dec-03
|
PATRICIA NEILSON
|
$154.20
|
SELECTED BOOKS FOR GIRRAWHEEN LIBRARY
|
|
41831
|
22-Dec-03
|
PEERLESS EMULSION WA PTY LTD
|
$513.04
|
REPAIR & SERVICE POLIVAC WANNEROO RECREATION
CENTRE
|
|
41832
|
22-Dec-03
|
PERTH CONCERT SOUND & VIDEO
|
$2,200.00
|
DELIVERY OF LIVEWORKS MUSIC WORKSHOPS ON
11-18-25-2/12/03 - COMMUNITY DEVELOPMENT
|
|
41833
|
22-Dec-03
|
PERTH HOME CARE
|
$333.20
|
PROVISION OF SERVICES TO HACC CLIENTS
|
|
41834
|
22-Dec-03
|
PERTH STRIPES & SIGNS
|
$770.00
|
NEW DECALS FOR RANGER VEHICLES
|
|
41835
|
22-Dec-03
|
PETER LONGLEY SURVEYS
|
$450.00
|
RE-ESTABLISH BOUNDARIES AT RAWLINSON DRVE
& MIRRABOOKA AVENUE ROUNDABOUT
|
|
41836
|
22-Dec-03
|
PETER WOOD PTY LTD
|
$866.80
|
REPAIRS TO FENCING AND SUPPLY/INSTALL
GATE - KOONDOOLA CONSERVATION PARK (OPPOSITE 69 & 59 WADDINGTON TERRACE)
|
|
41837
|
22-Dec-03
|
PHARMACY PLUS JOONDALUP
|
$29.90
|
PHOTO DEVELOPING FOR RANGER SERVICES
|
|
41838
|
22-Dec-03
|
PHIL SNAPES ACCIDENT
|
$2,388.47
|
REPAIRS TO WN31879 & WN31755
EXCESS ON INSURANCE REPAIRS WN31647
|
|
41839
|
22-Dec-03
|
PICTON PRESS
|
$629.20
|
10TH LIGHT HORSE HERITAGE FLYER - MUSEUMS
|
|
41840
|
22-Dec-03
|
PIONEER ROAD SERVICES PTY LTD
|
$20,442.71
|
SUPPLY ALL MATERIALS AND SPRAY SEAL 1.2
WIDE SHOULDERS IN WESCO ROAD WITH BITUMEN AND 14MM GRANITE
|
|
41841
|
22-Dec-03
|
POCKET PHONE
|
$1,170.00
|
RENTAL OF 3 SATELLITE PHONES - SECURITY
SERVICES
|
|
41842
|
22-Dec-03
|
POOL TABLE MAN
|
$2,400.00
|
POOL & SOCCER TABLES - WANNEROO YOUTH
CENTRE
|
|
41843
|
22-Dec-03
|
PREMIER MOTORS
|
$343.00
|
VEHICLE SPARE PARTS FOR YOUTH SERVICES
|
|
41844
|
22-Dec-03
|
PRODUCTIVE PLASTICS
|
$132.00
|
REPAIR EMBROIDERY DISPLAY CASE - CULTURAL
DEVELOPMENT
|
|
41845
|
22-Dec-03
|
PROFESSIONAL TRAVEL
|
$10,619.05
|
AIRFARES, ACCOMMODATION &CAR HIRE FOR
MARCIA HINES 22/11/03
AIRFARES FOR R ZAGWOCKI TO ATTEND
NATIONAL UDIA CONFERENCE - GOLD COAST/MELBOURNE MELBOURNE/PERTH 26/3/04
|
|
41846
|
22-Dec-03
|
PROTECTOR ALSAFE
|
$2,625.16
|
LANYARD STRETCHSTOP 2 MTR - PARKS
MAINTENANCE
SAFETY ITEMS FOR DEPOT STORE STOCK
|
|
41847
|
22-Dec-03
|
PWE VALUATIONS PTY LTD
|
$2,127.40
|
VALUATION FEES POS RESERVE 6E LOT 203
RUFUS PARKWAY, MADELEY
VALUATION FEES RESERVE 6J LOT 1477
LONGFORD CIRCUIT, DARCH
PROFESSIONAL FEES PROPERTY VALUES RESERVE
6K LOT 600 MONAGHAN CIRCLE, DARCH
|
|
41848
|
22-Dec-03
|
QUALCON LABORATORIES
|
$1,556.50
|
SAND TESTING FOR QUINNS ROCK BEACH PROJECT
TESTING OF SAND SAMPLES OCEAN REEF BOAT
HARBOUR
TESTING OF ESL/NDM AND LIMESTONE WESCO RD
28/11/03
LIMESTONE TEST SCENIC DRIVE, WANNEROO
|
|
41849
|
22-Dec-03
|
QUEST MANDURAH
|
$695.87
|
ACCOMMODATION FOR C WILLIAMS & R PEAK
- ATTENDANCE OF PIA CONFERENCE 5-7/11/03
|
|
41850
|
22-Dec-03
|
QUICKCOPY AUDIO SERVICES
|
$19.80
|
CASSETTE, CD AND DVD BOXES - STATIONERY
SUPPLIES FOR LIBRARY SERVICES
|
|
41851
|
22-Dec-03
|
RAECO
|
$877.18
|
SHELVING FOR YANCHEP LIBRARY
STATIONERY FOR LIBRARIES
|
|
41852
|
22-Dec-03
|
RANGER CAMPING
|
$41.70
|
FLY NETS FOR HATS - ENGINEERING
CONSTRUCTION
|
|
41853
|
22-Dec-03
|
RCG PTY LTD
|
$7,630.13
|
LANDFILL AND DISPOSAL OF MATERIALS -
OPERATIONAL SERVICES
|
|
41854
|
22-Dec-03
|
READYMIX HOLDINGS PTY LTD
|
$181.50
|
CEMENT PRODUCTS DELIVERED FOR OPERATIONAL
SERVICES
|
|
41855
|
22-Dec-03
|
CANCELLED
|
$0.00
|
|
|
41856
|
22-Dec-03
|
RED HOT PARCEL TAXI
|
$31.65
|
TAXI SERVICE FOR FLEET MAINTENANCE
|
|
41857
|
22-Dec-03
|
REEKIE PROPERTY SERVICES
|
$46,805.30
|
CLEANING OF CITY BUILDINGS FOR NOVEMBER
2003
|
|
41858
|
22-Dec-03
|
RELN PLASTICS
|
$231.00
|
COMPOST MATE - WASTE SERVICES
|
|
41859
|
22-Dec-03
|
REPCO AUTO PARTS
|
$29.70
|
RELINE ONE SET OF BRAKE SHOES - FLEET
MAINTENANCE
|
|
41860
|
22-Dec-03
|
RETRAVISION
|
$594.00
|
TELEVISION DVD & VIDEO - BANKSIA
GROVE COMMUNITY CENTRE
|
|
41861
|
22-Dec-03
|
ROADS 2000 PTY LTD
|
$30,090.50
|
SUPPLY & LAY ASPHALT AT VARIOUS
OPERATIONAL SERVICES PROJECT SITES
|
|
41862
|
22-Dec-03
|
ROCLA QUARRY PRODUCTS
|
$382.76
|
FILLING SAND - PARKS &GARDENS AND
DEPOT STORE STOCK
|
|
41863
|
22-Dec-03
|
ROPE ACCESS WA
|
$814.00
|
CLIMBING WALL HIRE FOR HOT LATIN IN
BRIGHTON - SAFER CITIZENS PROGRAM EVENT
CLIMBING WALL HIRE - HERITAGE AND MUSEUMS
PRODUCTION COSTS
|
|
41864
|
22-Dec-03
|
ROSIE O
|
$264.00
|
BALLOON TWISTING HOT LATIN IN BRIGHTON
23/11/03
|
|
41865
|
22-Dec-03
|
ROYAL LIFE SAVING SOCIETY AUSTRALIA
|
$385.00
|
FIRST AID SERVICES FOR BEST OF BRITISH
28/9/03 AND THINGS WITH WINGS 12/10/03
|
|
41866
|
22-Dec-03
|
RPG AUTO ELECTRICS
|
$55.00
|
ELECTRICAL REPAIRS 96012 - FLEET
MAINTENANCE
|
|
41867
|
22-Dec-03
|
RUSSELL LANDSCAPING WA PTY LTD
|
$1,839.75
|
REPLACE PLANTING DENSTON WAY, GIRRAWHEEN
PUBLIC ACCESS WAY
|
|
41868
|
22-Dec-03
|
SALMAT
|
$441.10
|
LETTERBOX DROP OF FRIDGE MAGNETS FOR
MINSTRELS AND MAIDENS AND HOT LATIN IN BRIGHTON - SAFER CITIZENS
|
|
41869
|
22-Dec-03
|
SAMANTHA G ALLAN
|
$50.00
|
TAE BO INSTRUCTION ON THE 11/11/03 -
CHICZ BIZ WANNEROO
|
|
41870
|
22-Dec-03
|
SCATENA & ASSOCIATES
|
$1,655.50
|
SUPERVISION OF HYDRAULICS CONSULTANT OF
THE RISING MAIN AND CONNECTION TO DEEP SEWER
|
|
41871
|
22-Dec-03
|
SCOTTS TRIMMING SERVICE
|
$165.00
|
WELD SEAT BASE & RECOVER FLEET
MAINTENANCE
|
|
41872
|
22-Dec-03
|
SENSIS PTY LTD
|
$251.90
|
ON LINE YELLOW & WHITE PAGES - AQUAMOTION
|
|
41873
|
22-Dec-03
|
SHIRE OF QUAIRADING
|
$46.00
|
HISTORY BOOK PURCHASE FOR WANNEROO
LIBRARY
|
|
41874
|
22-Dec-03
|
SIMON WALSH
|
$650.00
|
ENTERTAINMENT AT MINSTRELS & MAIDENS
16/11/03 -SAFER CITIZENS
|
|
41875
|
22-Dec-03
|
SJW PODIATRY PTY LTD
|
$3,850.00
|
PODIATRY SERVICE FOR THE PERIODS
27/10/03-7/11/03 AND 10/11/03 - 21/11/03
|
|
41876
|
22-Dec-03
|
SKIPPER TRUCKS BELMONT
|
$2,350.63
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41877
|
22-Dec-03
|
SMART ENGINEERING
|
$1,650.00
|
SUPPLY & ERECT POWDER COATED FENCE
PANELS AS PER QUOTE TO BANKSIA GROVE COMMUNITY CENTRE
|
|
41878
|
22-Dec-03
|
SOLVER PAINTS
|
$139.30
|
PAINT PRODUCTS FOR BUILDING MAINTENANCE
AND GRAFFITI CONTROL
|
|
41879
|
22-Dec-03
|
SPORTS SURFACES
|
$2,305.60
|
LIFT & FOLD BACK SURFACE LAKE
JOONDALUP PARK
REMOVE & REPLACE ONE MATCH WICKET
FERRARA PARK GIRRAWHEEN
|
|
41880
|
22-Dec-03
|
SPOTLIGHT STORES PTY LTD
|
$539.73
|
CRAFT ITEMS FOR DAY CENTRE GUMBLOSSOM
CHICKZ BIZ JEWELLERY MAKING ACTIVITY PLUS
EQUIPMENT FOR WANNEROO CHICZ BIZ
|
|
41881
|
22-Dec-03
|
SPUDS MARQUEE HIRE
|
$1,035.10
|
MARQUEE & CHAIR HIRE FOR BLESSING OF
THE FLEET AND MARITIME HISTORY EXHIBITION, TWO ROCKS
|
|
41882
|
22-Dec-03
|
ST JOHN AMBULANCE OF AUSTRALIA
|
$165.00
|
FIRST AID COVER FOR 16/11/03 MINSTRAL
& MAIDENS
|
|
41883
|
22-Dec-03
|
STAMPALIA CONTRACTORS
|
$115,183.75
|
HIRE OF LOADERS, SEMI TIPPERS, 8 WHEEL
TIPPERS, WATER TRUCKS, BOBCATS AND COMPACTORS AT VARIOUS LOCATIONS
BADGERUP GREENS EQUIPMENT & MANPOWER
HIRE
HIRE OF EQUIPMENT & MANPOWER FOR BULK
REFUSE PICK UP
|
|
41884
|
22-Dec-03
|
STANHOPE HOME NURSING SERVICES
|
$311.85
|
PROVISION OF SERVICES TO HACC CLIENTS
|
|
41885
|
22-Dec-03
|
STATE LAW PUBLISHER
|
$267.51
|
ADVERTISING FOR PLANNING SERVICES IN THE
GOVERNMENT GAZETTE
|
|
41886
|
22-Dec-03
|
STATEWIDE CLEANING SUPPLIES PTY LTD
|
$2,210.10
|
VARIOUS CLEANING PRODUCTS FOR DEPOT STORE
STOCK
|
|
41887
|
22-Dec-03
|
STEVENSON CONSULTING
|
$1,200.00
|
CONSULTANCY SERVICE FOR RIDGEWOOD PARK
DEVELOPMENT (PROJECT 3542)
|
|
41888
|
22-Dec-03
|
STICK-UP POSTER DISTRIBUTION
|
$495.00
|
450 POSTERS FOR THE BEACH TO BUSH
FESTIVAL
|
|
41889
|
22-Dec-03
|
STOPMASTER BRAKES
|
$1,075.58
|
RELINE BRAKE SHOES - FLEET MAINTENANCE
|
|
41890
|
22-Dec-03
|
SUGAR & SPICE PATISSERIE
|
$210.00
|
CAKES FOR HAINSWORTH LEISURE CENTRE
OPENING
|
|
41891
|
22-Dec-03
|
SUN CITY PUBLISHING
|
$481.60
|
ADVERTISING FOR RANGER SERVICES FOR
NOVEMBER 2003
|
|
41892
|
22-Dec-03
|
SUNCITY NEWSAGENCY
|
$30.86
|
NEWSPAPERS FOR YANCHEP/TWO ROCKS LIBRARY
|
|
41893
|
22-Dec-03
|
SUNNY BRUSHWARE SUPPLIES
|
$959.70
|
VARIOUS BROOMS FOR DEPOT STORE STOCK
16 ROLLS RED & WHITE TAPE -
OPERATIONAL SERVICES
BROOM REFILLS - FLEET MAINTENANCE
|
|
41894
|
22-Dec-03
|
SURF LIFE SAVING WA INC
|
$10,560.00
|
LIFEGUARD CONTRACT FOR NOVEMBER 2003
|
|
41895
|
22-Dec-03
|
SUZIE TAYLOR
|
$320.00
|
SAFER CITIZENS COMMUNITY EVENTS -
MINSTRELS AND MAIDENS AND HOT LATIN IN BRIGHTON
|
|
41896
|
22-Dec-03
|
SWAN CERAMICS
|
$36.60
|
VARIOUS ITEMS FOR CARPENTERS STOCK -
BUILDING MAINTENANCE
|
|
41897
|
22-Dec-03
|
TALDARA
|
$325.60
|
GARBAGE BAGS FOR DEPOT STORE STOCK
CAPRI FOAM CUPS FOR STAFF BEVERAGES
|
|
41898
|
22-Dec-03
|
TARGET
|
$290.86
|
VARIOUS ITEMS FOR YOUTH ACTIVITY ROOM,
HAINSWORTH CENTRE
|
|
41899
|
22-Dec-03
|
TELSTRA LICENSED SHOP
|
$1,895.00
|
TELE-MATE TELEPHONE SHOULDER REST -
RANGER SERVICES
5 X GLASS MOUNTED ANTENNA DIGITAL &
NOKIA CAR KITS FOR SECURITY SERVICES
|
|
41900
|
22-Dec-03
|
THE CHUNG WAH ASSOCIATION, INC
|
$580.80
|
CARE PACKAGE DELIVERY TO CLIENT - IN HOME
RESPITE CARE FOR COMMUNITY SERVICES
|
|
41901
|
22-Dec-03
|
THE GREY COMPANY INC
|
$400.00
|
DARK AGES SWORD FIGHTING DISPLAY 16/11/03
AT MINSTRELS AND MAIDENS - SAFER CITIZENS PROGRAM EVENT
|
|
41902
|
22-Dec-03
|
THE MACHINERY PRESERVATION CLUB OF W A
INCORPORATED
|
$400.00
|
SUPPLY OF DISPLAY SPRING FEAST YANCHEP
2/11/03
|
|
41903
|
22-Dec-03
|
THE PARTY FARM
|
$400.00
|
PARTY FARM SERVICES FOR SAFER CITIZENS
16/11/03 GREENPARK ROAD, ALEXANDER HEIGHTS
|
|
41904
|
22-Dec-03
|
THE PRINTING FACTORY
|
$2,473.44
|
BUSINESS CARDS FOR VARIOUS EMPLOYEES
DUPLICATE PADS - RANGER SERVICES
LIBRARY REQUEST CARDS - LIBRARY SERVICES
TAX INVOICES FOR ACCOUNTS RECEIVABLE
|
|
41905
|
22-Dec-03
|
THE PURSUITS GROUP
|
$3,163.71
|
PROVISION OF SERVICES TO ALEXANDER
HEIGHTS ADULT DAY CENTRE CLIENTS
PROVISION OF SERVICES TO HACC/CACP
CLIENTS
CACP CLIENT SERVICE 10-16/11/03
ABORIGINAL PROGRAM - BUS DRIVER, TEMP
STAFF - B WESTON
|
|
41906
|
22-Dec-03
|
TOMS SHEETMETAL
|
$484.00
|
TV CABINET - HAINSWORTH LEISURE CENTRE
|
|
41907
|
22-Dec-03
|
TONY CECIC
|
$550.00
|
INSTALL & CONNECT ZIP CHILL FOUNTAIN
- HAINSWORTH LEISURE CENTRE
|
|
41908
|
22-Dec-03
|
TOPLINE TROPHIES
|
$100.00
|
NAME BADGES FOR VARIOUS EMPLOYEES
|
|
41909
|
22-Dec-03
|
TOTAL EDEN WATERING SYSTEMS
|
$3,081.73
|
VARIOUS RETICULATION ITEMS FOR DEPOT
STORE AND PARKS MAINTENANCE
|
|
41910
|
22-Dec-03
|
TOTAL TORO
|
$3,513.45
|
VARIOUS SPARE MOWER SPARE PARTS FOR DEPOT
STORE AND FLEET MAINTENANCE
|
|
41911
|
22-Dec-03
|
TOWN OF CAMBRIDGE
|
$46.65
|
BOOK LOST BY READER
|
|
41912
|
22-Dec-03
|
TRUCKLINE
|
$407.30
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41913
|
22-Dec-03
|
TURBOMASTER PUMPS
|
$176.00
|
GALVANISED SPOOL FOR PARKS MAINTENANCE
|
|
41914
|
22-Dec-03
|
TURFMASTER PTY LTD
|
$86,526.00
|
GENERAL WEED CONTROL - TRAFFIC ISLANDS
CITYWIDE (50,000 M2 AT 15c/M2)
GENERAL WEED CONTROL - PUBLIC ACCESSWAYS
(300 SITES AT 300M2/SITE)
GENERAL WEED CONTROL CITYWIDE FOOTPATHS
CALTROP (WEED CONTROL) SPRAYING AT
VARIOUS SITES
|
|
41915
|
22-Dec-03
|
UES (INT'L) PTY LTD
|
$31.48
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41916
|
22-Dec-03
|
UNDERGROUND SERVICES AUSTRALIA
|
$115.50
|
LOCATE SERVICES 31/10/03 AT 1204 WANNEROO
ROAD, ASHBY - BUILDING MAINTENANCE
|
|
41917
|
22-Dec-03
|
VIBRA INDUSTRIAL FILTRATION AUST
|
$143.99
|
CLEAN AIR FILTERS FOR DEPOT STORE
|
|
41918
|
22-Dec-03
|
VISIMAX
|
$551.50
|
45 X IBC INFRINGEMENT BOOK COVER - RANGER
SERVICES
|
|
41919
|
22-Dec-03
|
W A ACCESS
|
$462.52
|
LOG BOOKS SUPPLIED TO FLEET MAINTENANCE
VEHICLE REPAIRS FOR FLEET MAINTENANCE
|
|
41920
|
22-Dec-03
|
W A LOCAL GOVERNMENT ASSOC.
|
$21,795.08
|
TOWN PLANNING ADVERTISING
ADVERT IN WEST AUSTRALIAN - FINAL
APPROVAL OF AMENDMENTS 22 & 24 TO DPS2 – PLANNING SERVICES
RECRUITMENT & SELECTION PROCESS FOR
MANAGER CORPORATE RESOURCES
NOVEMBER MARKETFORCE ADVERTISING
($17,801.69)
|
|
41921
|
22-Dec-03
|
WA FORK TRUCKS
|
$2,288.00
|
CARRY OUT REPAIRS TO PLANT 98496 - FLEET
MAINTENANCE
|
|
41922
|
22-Dec-03
|
WA HINO SALES & SERVICE
|
$240.50
|
LOCK ASSY FOR FLEET MAINTENANCE
|
|
41923
|
22-Dec-03
|
WA LIMESTONE CO
|
$95,056.43
|
LIMESTONE/SPALLS AND ESL DELIVERIES TO
VARIOUS SITES - OPERATIONAL SERVICES
|
|
41924
|
22-Dec-03
|
WA PAINT CITY
|
$103.15
|
PAINT FOR PAINTERS STOCK - BUILDING
MAINTENANCE
|
|
41925
|
22-Dec-03
|
WALGCOA INC
|
$50.00
|
ATTENDANCE AT THE WALGCOA SEMINAR
21/11/03 FOR J HALIDAY & P FERRARI
|
|
41926
|
22-Dec-03
|
WANGARA FOAM
|
$180.00
|
FOAM CUBES FOR YOUTH SERVICES PROGRAM
ACTIVITIES
|
|
41927
|
22-Dec-03
|
WANNEROO AGRICULTURAL MACHINERY
|
$470.00
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41928
|
22-Dec-03
|
WANNEROO CARAVAN CENTRE
|
$5,192.00
|
CUT & FOLD 1 LOCKING PLATE - HUDSON
CLUBROOMS
CUT & FOLD COVER PLATE TO DETAIL -
ALEXANDER HALL
CUT & FOLD 2 BRACKETS - CARPENTERS
STOCK BUILDING MAINTENANCE
FOLD 8 CAPPING STRIPS EDGAR GRIFFITHS
FABRICATE POST & BRACKET FOR CENTRE
HAINSWORTH COMMUNITY CENTRE
SUPPLY 2 S/S PLATES WITH SAFE EDGES
690X500 GUMBLOSSOM SPORTS HALL
CUTTING & WELDING PLATE QUINNS BEACH
SUPPLY 1 H/DUTY TOOLBOX - OPERATIONAL
SERVICES
FABRICATE 1 PR OF STEEL DOORS WITH EXTRA
PLATES GIRRAWHEEN SENIOR CITIZENS
FABRICATE WEIGHT RACK – AQUAMOTION
MAKE UP CUTTING DECK - FLEET MAINTENANCE
|
|
41929
|
22-Dec-03
|
WANNEROO DRY CLEANERS
|
$187.00
|
DRYCLEANING FOR FIRE FIGHTERS UNIFORMS
|
|
41930
|
22-Dec-03
|
WANNEROO MITSUBISHI
|
$187.14
|
VEHICLE SERVICE WN31817 &WN31809
|
|
41931
|
22-Dec-03
|
WANNEROO SMASH REPAIRS PTY LTD
|
$1,378.08
|
REPAIRS TO HINO 1AXP 305 & 1BJK796 -
INSURANCE SERVICES
|
|
41932
|
22-Dec-03
|
WANNEROO TOWING SERVICE
|
$1,023.00
|
REMOVAL OF ABANDONED VEHICLES FOR RANGER
SERVICES
|
|
41933
|
22-Dec-03
|
WATTS & WOODHOUSE
|
$278.30
|
PROFESSIONAL SERVICES - ADVISING MR SIMMS
IN RELATION TO DELEGATIONS
|
|
41934
|
22-Dec-03
|
WEL-QUIP
|
$184.03
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
41935
|
22-Dec-03
|
WEST AUSTRALIAN REPTILE PARK
|
$500.00
|
SNAKE DISPLAY AND INTERACTION FOR THE
WANNEROO SHOW
|
|
41936
|
22-Dec-03
|
WEST COAST RADIATORS
|
$320.00
|
OVERHAUL RADIATOR - FLEET MAINTENANCE
|
|
41937
|
22-Dec-03
|
WEST COAST STREET ROD CLUB
|
$200.00
|
WEST COAST STREET ROD CLUB FOR THE SAFER
CITIZENS EVENT
|
|
41938
|
22-Dec-03
|
WEST PORT JUICES
|
$203.40
|
BEVERAGES FOR ELECTED MEMBERS
|
|
41939
|
22-Dec-03
|
WESTCARE INDUSTRIES
|
$245.08
|
OUTSIDE EMPLOYEES UNIFORM ISSUE - WASTE
SERVICES
FACE COVER CAP FOR PARKS DEPARTMENT
|
|
41940
|
22-Dec-03
|
WESTERN AUSTRALIAN SPORTS FEDERATION
|
$275.00
|
SPONSORSHIP & GRANT SEMINAR 24/11/03
- N EVANS
|
|
41941
|
22-Dec-03
|
WESTERN AUSTRALIAN TOURISM COMMISSION
|
$66.00
|
WATC FORGING A PATHWAY FORWARD SEMINAR AT
THE BURWOOD ON 2/12/03 – W BARRY
|
|
41942
|
22-Dec-03
|
WESTRAC EQUIPMENT PTY LTD
|
$1,605.78
|
HIRE OF VARIABLE MESSAGE SIGN FOR
MIRRABOOKA AVENUE, ALEXANDER HEIGHTS 20/11/03 - 24/11/03
|
|
41943
|
22-Dec-03
|
WESTSIDE CONCRETE CONTRACTORS
|
$11,534.60
|
INSTALL FOOTPATHS AT PARIN ROAD,
ALEXANDER HEIGHTS, HILLCREST DRIVE AND CARRAMAR GOLF COURSE - OPERATIONAL
SERVICES
|
|
41944
|
22-Dec-03
|
WHITE OAK HOME CARE SERVICES PTY LTD
|
$1,491.37
|
PROVISION OF SERVICES TO HACC/CACP
CLIENTS
|
|
41945
|
22-Dec-03
|
WILLIAM BAY COUNTRY COTTAGES
|
$225.00
|
2 NIGHTS ACCOMMODATION 13-14/11/03 - P
CALLEY ATTENDED THE SOUTH WEST COUNTRY MEETING AND SEMINAR IN DENMARK
|
|
41946
|
22-Dec-03
|
WINTERGREENE DRILLING
|
$880.00
|
RE REDEVELOP BORE AT RIDGEWOOD PARK
|
|
41947
|
22-Dec-03
|
WOODHEAD INTERNATIONAL
|
$24,750.00
|
PROFESSIONAL SERVICES RE DEVELOPMENT OF
TOWN CENTRE
|
|
41948
|
22-Dec-03
|
WORK CLOBBER
|
$126.00
|
SAFETY HIKER BOOTS FOR T BURIDGE
|
|
41949
|
22-Dec-03
|
WORLD OF SOCCER
|
$523.60
|
MATERIALS FOR CHICKS BIZ & YOUNG MENS
PROGRAM
|
|
41950
|
22-Dec-03
|
WORLDS BEST PRODUCTS P/L
|
$2,662.00
|
SPRAYCAN & FELT PEN REMOVER -
GRAFFITI PROGRAM
|
|
41951
|
22-Dec-03
|
WORLDWIDE ONLINE PRINTING
|
$2,260.50
|
A4 COLOUR OUTPUTS WANNEROO SHOW PACKS
MAYORS CHRISTMAS APPEAL POSTERS
A3 POSTERS BEACH TO BUSH FESTIVAL
A3 POSTERS FOR WANNEROO SHOW
ACTIVITY AND SERVICE/TEMPLATES
LETTERHEADS FOR SMART CLUBS
BUSINESS CARDS FOR CR S SALPIETRO &
CR T LOFTUS
PRINTING YOUTH PROGRAMS - GAME ON, JAMMIT
AND HANG OUT FOR YOUTH SERVICES HAINSWORTH LEISURE CENTRE
PRINTING FOR YOUTH SERVICES - CLARKSON
YOUTH CENTRE
|
|
41952
|
22-Dec-03
|
WORMALD FIRE SYSTEMS
|
$2,665.85
|
VARIOUS ITEMS FOR FIRE SERVICES AND FLEET
MAINTENANCE
|
|
41953
|
22-Dec-03
|
Y M C A OF PERTH
|
$630.00
|
PARTICIPATION FEES IN THE YMCA STATE
YOUTH PARLIAMENT - COMMUNITY SERVICES
|
|
41954
|
22-Dec-03
|
YANCHEP TWO ROCKS RECREATION ASSOC
|
$132.00
|
SAUSAGE SIZZLE - LEISURE & LIBRARY
SERVICES (HERITAGE)
|
|
41955
|
22-Dec-03
|
ZIPFORM
|
$298.78
|
INTERIM RATES REPRINTS - RATING SERVICES
|
|
41956
|
22-Dec-03
|
BONNEY'S WA WATERSKI PARK
|
$240.00
|
HOLIDAY EXCURSION JANUARY SCHOOL HOLIDAYS
|
|
41957
|
22-Dec-03
|
TRACEY ROBERTS
|
$438.67
|
TRAVEL EXPENSES – OCTOBER TO DECEMBER
2003
|
|
41958
|
22-Dec-03
|
IAN GOODENOUGH
|
$587.43
|
TRAVEL EXPENSES - JULY TO DECEMBER 2003
|
|
41959
|
22-Dec-03
|
BRUCE PERRYMAN
|
$462.52
|
RECOUP OF PRIVATE PHONE LINE/HANDSET
RENTAL
|
|
41960
|
23-Dec-03
|
A MAFFEI & RK YOUNG
|
$633.54
|
RATES REFUND P/N192314 - OVERPAID
|
|
41961
|
24-Dec-03
|
ADVENTURE WORLD WA PTY LTD
|
$808.50
|
TICKETS FOR JANUARY SCHOOL HOLIDAY
PROGRAM (33 TICKETS)
|
|
41962
|
24-Dec-03
|
CORPORATE SERVICES PETTY CASH
|
$734.40
|
PETTY CASH
|
|
41963
|
24-Dec-03
|
TELSTRA CORPORATION
|
$24,224.94
|
MOBILE PHONE CHARGE
TELEPHONE CHARGES
|
|
41964
|
30-Dec-03
|
JOONDALUP COURT
|
$8,750.20
|
COURT FEES - ISSUE OF SUMMONS FOR RATING
SERVICES
|
|
41965
|
31-Dec-03
|
D OSGOOD
|
$1,370.00
|
PAYROLL: SETTLEMENT CHEQUE - ETP
|
|
50001120
|
01-Dec-03
|
AUSTRALIAN TAXATION OFFICE - PAYG
PAYMENTS
|
$178,944.44
|
PAYROLL: REF: 642959811651070 PAYROLL
DED: 21/11/2003
|
|
50001121
|
01-Dec-03
|
BBC ENTERTAINMENT
|
$3,608.00
|
CACTUS FEATURING ARITHON CARTER
FIREFIGHTERS GAMES 26/10/03 WANNEROO SHOWGROUNDS
CACTUS TO PERFORM 9/11/03 WANNEROO
TROTTING CLUB
THE RILEYS (4 PIECE) 26/10/03 GLOUCESTER
LODGE & 2/11/03 GLOUCESTER LODGE
MONTUNO (5 PIECE) TO PERFORM - HOT LATIN
A SAFER CITIZENS PROGRAM EVENT AT BRIGHTON 23/11/03
|
|
50001122
|
01-Dec-03
|
i3 CONSULTANTS
|
$2,090.00
|
CONSULTANCY FOR ROAD SAFETY AUDIT HOURLY
RATE D WILKINS - INFRASTRUCTURE SERVICES
|
|
50001123
|
01-Dec-03
|
INTEGRATED GROUP LTD
|
$1,945.00
|
CASUAL LABOUR FOR FLEET MAINTENANCE
|
|
50001124
|
03-Dec-03
|
i3 CONSULTANTS
|
$1,278.75
|
CONSULTANCY FOR ROAD SAFETY AUDIT HOURLY
RATE D WILKINS - INFRASTRUCTURE SERVICES
|
|
50001125
|
03-Dec-03
|
JEFF ISAACS
|
$1,203.12
|
PAYROLL - CASHING OUT ANNUAL LEAVE
|
|
50001126
|
03-Dec-03
|
NICK DEL BORRELLO
|
$4,752.00
|
MAKE BRACKETS FOR SAND TRACKS AND REPAIRS
TO COMPACTOR FOR FLEET MAINTENANCE
|
|
50001127
|
08-Dec-03
|
A PAXMAN
|
$9,345.91
|
PAYROLL: REDUNDANCY 02/01/04
|
|
50001128
|
08-Dec-03
|
INTEGRATED GROUP LTD
|
$947.51
|
CASUAL LABOUR - D HALLETT W/E 19/10/03
|
|
50001129
|
08-Dec-03
|
TERRY LOFTUS
|
$633.00
|
TRAVEL EXPENSES FOR NOVEMBER 2003
|
|
50001130
|
08-Dec-03
|
WANNEROO BUSINESS ASSOCIATION
|
$250.00
|
MEETING ATTENDANCE – JUNE (2), JULY AND
AUGUST & SEPTEMBER (8)
|
|
50001131
|
09-Dec-03
|
BBC ENTERTAINMENT
|
$1,226.50
|
ENTERTAINMENT FOR KIDS FEST 8/11/03
|
|
50001132
|
09-Dec-03
|
i3 CONSULTANTS
|
$1,625.60
|
CONTRACT TRAFFIC & ROAD SAFETY
ENGINEERING SERVICE W/E 7/12/03
CONTRACT SUB DIVISIONAL MAINTENANCE
INSPECTION & REPORT W/E 30/11/03
|
|
50001133
|
09-Dec-03
|
J MOYLE
|
$821.83
|
REIMBURSEMENT - PURCHASE OF DIGITAL
CAMERA FOR OPERATIONAL SERVICES
|
|
50001134
|
10-Dec-03
|
G MCDONALD
|
$205.35
|
PAYROLL - WORKERS COMP ENSATION PAYMENT
|
|
50001135
|
10-Dec-03
|
i3 CONSULTANTS
|
$869.41
|
CONTRACT SUB DIVISION DEVELOPMENT
SERVICES W/E 7/12/03
|
|
50001136
|
10-Dec-03
|
INTEGRATED GROUP LTD
|
$1,396.21
|
CASUAL LABOUR - D HALLETT W/E 26/10/03
|
|
50001137
|
10-Dec-03
|
MAD COW ENTERTAINMENT CO
|
$400.00
|
HIRE OF BUNGEE RUN FOR WANNEROO YOUTH
CENTRE OPEN DAY 20/09/03
|
|
50001138
|
10-Dec-03
|
PERLEX HOLDINGS
|
$1,000.00
|
BOUNCY CASTLE AND SUMO WRESTLING SUITS -
CLARKSON YOUTH CENTRE OPEN DAY
|
|
50001139
|
10-Dec-03
|
STEVE FRANZ
|
$474.24
|
PAYROLL - WORKERS COMPENSATION PAYMENT
|
|
50001140
|
16-Dec-03
|
AUSTRALIAN TAXATION OFFICE - PAYG
PAYMENTS
|
$187,707.56
|
REF: 642959811651070 PAYROLL DED:
05/12/2003
|
|
50001141
|
16-Dec-03
|
J MOYLE
|
$73.88
|
REIMBURSEMENT - BATTERY CHARGER AND GIFT
VOUCHERS FOR OPERATIONAL SERVICES
|
|
50001142
|
16-Dec-03
|
MELISSA FRANCIS
|
$103.91
|
REIMBURSEMENT OF T-SHIRTS FOR CHICZ BIZ
|
|
50001143
|
16-Dec-03
|
MUNICIPAL PROPERTY SCHEME
|
$400.00
|
OVERPAYMENT OF MPS 0000717 CITY OF
WANNEROO INVOICE 78214
|
|
50001144
|
16-Dec-03
|
PHILLIP CALLEY
|
$84.77
|
REFRESHMENTS FOR 11/12/03 OPERATIONS EBA
CELEBRATION FUNCTION
|
|
50001145
|
16-Dec-03
|
ROC CANDY
|
$1,605.00
|
LOLLIE BAGS & ROCK CANDY FOR
MARKETING SERVICES PROMOTIONS
|
|
50001146
|
17-Dec-03
|
BRETT TREBY
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001147
|
17-Dec-03
|
GLYNIS MONKS
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001148
|
17-Dec-03
|
IAN GOODENOUGH
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001149
|
17-Dec-03
|
JOHN STEWART
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001150
|
17-Dec-03
|
JON KELLY
|
$5,900.00
|
MONTHLY ALLOWANCE
|
|
50001151
|
17-Dec-03
|
JUDITH HUGHES
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001152
|
17-Dec-03
|
LOUISE MCNAMARA
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001153
|
17-Dec-03
|
MARK PEARSON
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001154
|
17-Dec-03
|
RUDI STEFFENS
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001155
|
17-Dec-03
|
TERRY LOFTUS
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001156
|
22-Dec-03
|
ARBOR VITAE LANDSCAPE
|
$898.16
|
ADDITIONAL COPIES OF KINGSWAY SPORTING
COMPLEX REPORTS & COURIER EXPENSES
|
|
50001157
|
22-Dec-03
|
CORPORATE EXPRESS
|
$9,408.47
|
STATIONERY PURCHASES FOR CITY
|
|
50001158
|
22-Dec-03
|
FESA
|
$62,200.15
|
EMERGENCY SERVICES LEVY REMITTANCE FOR
NOVEMBER 2003
|
|
50001159
|
22-Dec-03
|
LAURA FAUTLEY
|
$800.00
|
10 X GUITAR WORKSHOPS FOR YOUTH SERVICES
|
|
50001160
|
22-Dec-03
|
MELISSA FRANCIS
|
$79.90
|
REIMBURSEMENT FOR THE PURCHASE OF THEATRE
MAKE-UP FOR CHICZ BIZ
|
|
50001161
|
22-Dec-03
|
PALACE HOMES & CONSTRUCTION PTY LTD
|
$7,663.82
|
SECOND FIVE BUS SHELTERS
|
|
50001162
|
22-Dec-03
|
SAMANTHA DOWLING
|
$340.00
|
THEATRICAL MAKE-UP WORKSHOPS FOR TWO
ROCKS CHICZ BIZ
|
|
50001163
|
22-Dec-03
|
SETON AUSTRALIA
|
$438.39
|
SMALL GRAPHIC LABELS FOR FLEET
MAINTENANCE
|
|
50001164
|
22-Dec-03
|
TERRY LOFTUS
|
$288.65
|
TRAVEL EXPENSES FOR DECEMBER 2003
|
|
50001165
|
22-Dec-03
|
WANNEROO DAIRY SUPPLIES
|
$274.05
|
MILK DELIVERIES FOR CITY
|
|
50001166
|
23-Dec-03
|
ADVANCED TRAFFIC MANAGEMENT
|
$1,199.00
|
TRAFFIC MANAGEMENT FOR FUN RUN - BUSH TO
BEACH FESTIVAL
|
|
50001167
|
23-Dec-03
|
AIR LIQUIDE WA PTY LTD
|
$421.79
|
GAS CYLINDERS FOR DEPOT STORE STOCK AND
FLEET MAINTENANCE
|
|
50001168
|
23-Dec-03
|
ALLIGHT PTY LTD
|
$273.36
|
GENERATOR HIRE AND FUEL SERVICING FOR
SAFER CITIZENS PROGRAM EVENTS
|
|
50001169
|
23-Dec-03
|
ALPHAWEST 6 PTY LTD
|
$10,868.00
|
REDEVELOPMENT & MAINTENANCE OF CoW
WEB SITE
|
|
50001170
|
23-Dec-03
|
ALTUS TRAFFIC
|
$12,747.98
|
HIRE OF TRAFFIC CONTROL FOR OPERATIONAL
SERVICES AT VARIOUS SITES
|
|
50001171
|
23-Dec-03
|
AMBIT INDUSTRIES PTY LTD
|
$522.50
|
CLOSE OFF 5.8 MTR GAP AT UPPER PLAYGROUND
AT ANTHONY WARING PARK TO BE DONE IN COORDINATION WITH PLAYGROUND REMOVAL ON
6/11/03 FOR PARKS MAINTENANCE
|
|
50001172
|
23-Dec-03
|
AMHS INVESTMENTS
|
$2,169.57
|
SUPPLY OF MARQUEE - HAINSWORTH CENTRE
|
|
50001173
|
23-Dec-03
|
ARBOR VITAE LANDSCAPE
|
$12,430.00
|
VARIATION TO STREET TREE MASTER PLAN
& PROVISION OF LANDSCAPE CONSULTANCY - INFRASTRUCTURE SERVICES
|
|
50001174
|
23-Dec-03
|
ARRB TRANSPORT RESEARCH LTD
|
$3,136.00
|
ROAD AND TRANSPORT RESEARCH JOURNAL JAN
04-DEC 04 RENEWAL - INFRASTRUCTURE SERVICES
ROAD SAFETY RISK MANGER SOFTWARE LICENSE
- INFRASTRUCTURE SERVICES
|
|
50001175
|
23-Dec-03
|
AUSTEREO PTY LTD
|
$11,633.60
|
RADIO ADVERTISING BUSH TO BEACH FESTIVAL
|
|
50001176
|
23-Dec-03
|
BEST ROADS GROUP
|
$2,662.00
|
PAVEMENT MARKING & SIGNAGE BEACH
ROAD/ALEXANDER DRIVE
|
|
50001177
|
23-Dec-03
|
BORAL CONSTRUCTION MATERIALS
|
$22,420.50
|
CEMENT AND CEMENT PRODUCTS DELIVERED TO
VARIOUS OPERATIONAL SERVICES SITES
|
|
50001178
|
23-Dec-03
|
BP AUSTRALIA LTD
|
$115,761.09
|
FUEL ISSUES FOR VEHICLES
|
|
50001179
|
23-Dec-03
|
BRING COURIERS
|
$98.16
|
COURIER SERVICES
|
|
50001180
|
23-Dec-03
|
BUBBLEMANIA
|
$545.00
|
ENTERTAINMENT FOR SAFER CITIZENS PROGRAM
EVENTS
|
|
50001181
|
23-Dec-03
|
CAFE CORPORATE
|
$529.00
|
REPAIR COFFEE MACHINE - ELECTED MEMBERS
|
|
50001182
|
23-Dec-03
|
CHEMAG PTY LTD
|
$996.60
|
CHEMAG ENVIROSPRAY & DRUM MUSTER LEVY
- PARKS DEPARTMENT
|
|
50001183
|
23-Dec-03
|
CHUBB FIRE SAFETY
|
$1,188.00
|
FIRE EXTINGUISHERS FOR FLEET MAINTENANCE
|
|
50001184
|
23-Dec-03
|
CLEAN SWEEP
|
$10,036.40
|
SWEEPING OF VARIOUS SITES FOR OPERATIONAL
SERVICES
|
|
50001185
|
23-Dec-03
|
CLEMENT WILLIAMS
|
$129.94
|
OUT OF POCKET EXPENSES FROM PLANNING
CONFERENCE AT MANDURAH 5-6-7/11/03
|
|
50001186
|
23-Dec-03
|
COFFEE ADVISORY SERVICE
|
$350.00
|
COFFEE SUPPLIES FOR ELECTED MEMBERS
|
|
50001187
|
23-Dec-03
|
COMPUTERCORP
|
$1,515.80
|
COMPUTER EQUIPMENT FOR I.T. SERVICES
|
|
50001188
|
23-Dec-03
|
COVENTRYS
|
$4,645.70
|
SPARE PARTS AND TOOL PURCHASES FOR
VARIOUS DEPARTMENTS
|
|
50001189
|
23-Dec-03
|
DBS FENCING
|
$5,960.90
|
RECTIFY WESTERN POWER DAMAGE TO FENCELINE
AT BURT STREET (INCLUDING LOST TIME & HARD DIGGING FEE)
SUPPLY & INSTALL NEW CHAINMESH FENCE,
PULL DOWN EXISTING SUMP FENCE & REUSE
|
|
50001190
|
23-Dec-03
|
DENSFORD PTY LTD
|
$26,440.70
|
UNDERTAKE CONSTRUCTION OF A SECTION OF
MARIGINUP ROAD - OPERATIONAL SERVICES
|
|
50001191
|
23-Dec-03
|
DEPARTMENT OF TREASURE & FINANCE
|
$2,000.72
|
TRANSACTION FEES FOR WAFASTPAY FOR JUNE
2003 TO OCTOBER 2003
CONTRACT 115399-MERCHANT
SERVICES-CONTRACT MANAGEMENT FEE FOR THE PERIOD JULY TO SEPTEMBER 2003
|
|
50001192
|
23-Dec-03
|
DIAMOND LOCK & KEY
|
$337.96
|
CUTTING KEYS AND SUPPLY OF CYLINDER FOR
BUILDING DEPARTMENT
|
|
50001193
|
23-Dec-03
|
FUCHS LUBRICANTS (AUSTRALASIA) PTY LTD
|
$1,439.88
|
VEHICLE OIL FOR FLEET MAINTENANCE AND
DEPOT STORE
|
|
50001194
|
23-Dec-03
|
FUJI XEROX AUSTRALIA PTY LTD
|
$2,904.17
|
CONSUMABLES (STAPLES) FOR APPROVAL
SERVICES
LEASE AND METER READING CHARGES FOR
PHOTOCOPIER DC49OST - REPROGRAPHICS
|
|
50001195
|
23-Dec-03
|
GARY MARTIN
|
$500.00
|
CONSULTANCY FEES - CEO PERFORMANCE REVIEW
2003
|
|
50001196
|
23-Dec-03
|
HEAVY AUTOMATICS
|
$227.43
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
50001197
|
23-Dec-03
|
HOSEMASTERS
|
$1,261.50
|
REPLACE/REPAIR AND MAKEUP HYDRAULIC HOSES
FOR FLEET MAINTENANCE
|
|
50001198
|
23-Dec-03
|
I D CONSULTING PTY LTD
|
$15,840.00
|
FORECAST ID FINAL PAYMENT - D SIMMS
|
|
50001199
|
23-Dec-03
|
IMAGESOURCE
|
$2,880.24
|
PRINTING OF DISPLAY POSTERS, POSTCARDS
AND YOUR COUNCIL FLYERS
|
|
50001200
|
23-Dec-03
|
INTEGRATED GROUP LTD
|
$34,424.30
|
CASUAL LABOUR FOR VARIOUS DEPARTMENTS
|
|
50001201
|
23-Dec-03
|
LASSO E & P
|
$660.00
|
WANNEROO SHOWGROUNDS - MAD SCIENCE
ENTERTAINMENT - SAFER CITIZENS PROJECTS
|
|
50001202
|
23-Dec-03
|
LAWN DOCTOR
|
$77,486.75
|
CONSTRUCTION/MAINTENANCE SLASHING OF
FIREBREAKS, RURAL VERGES, ARTERIAL ROADS, HESTER AVE AND SCARIFING VERTI
DRAIN KINGSWAY CRICKET - OPERATIONAL SERVICES
|
|
50001203
|
23-Dec-03
|
LINCOLNE SCOTT
|
$11,657.15
|
PROFESSIONAL CHARGES:-
CONSULTING SERVICE - MAINTENANCE OVERVIEW
FOR SIX ADDITIONAL SITES AND DEPOT WATER CONSUMPTION OVERVIEW
CONSULTING SERVICE - MS DRAWING UPDATE
CONSULTING SERVICE - WATER CONSUMPTION
AUDIT GUMBLOSSOM COMMUITY CENTRE AND BUTTERWORTH PARK TENNIS COURTS
CONSULTING SERVICE RE: - NEW CIVIC CENTRE
MECHANICAL ENERGY SAVING ACTIONS
|
|
50001204
|
23-Dec-03
|
LULLFITZ
|
$78.38
|
ASSORTED TUBESTOCK - MARKETING SERVICES
|
|
50001205
|
23-Dec-03
|
MACDONALD JOHNSTON ENG CO PTY LTD
|
$4,562.34
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
50001206
|
23-Dec-03
|
MAYDAY EARTHMOVING
|
$39,825.01
|
HIRE OF MINI EXCAVATORS, CRANES, TRUCKS,
BOBCATS, ROLLERS, WATER CARTS AND LOADERS AT VARIOUS SITES
|
|
50001207
|
23-Dec-03
|
MEMO COMMUNICATIONS
|
$490.38
|
INSTALL MAXTRAC TWO-WAY 97008 - FLEET
MAINTENANCE
|
|
50001208
|
23-Dec-03
|
MODERN TEACHING AIDS PTY LTD
|
$98.67
|
TABLE TOP FELT BOARD - WANNEROO LIBRARY
|
|
50001209
|
23-Dec-03
|
MORLEY MOWER CENTRE
|
$2,088.00
|
MOWER SPARE PARTS FOR FLEET MAINTENANCE
AND DEPOT STORE STOCK
|
|
50001210
|
23-Dec-03
|
MPL OCC & ENV SOLUTIONS
|
$3,630.00
|
INITIAL BUILDING ASBESTOS AUDITS/ASBESTOS
FOD ANALYSIS
|
|
50001211
|
23-Dec-03
|
MUSTANG PRINT & COPY
|
$84.60
|
LAMINATING OF PRINTS FOR RANGER SERVICES
|
|
50001212
|
23-Dec-03
|
NEC BUSINESS SOLUTIONS PTY LTD
|
$2,101.29
|
PROGRAM EXTENSIONS TO DIAL ANY NUMBERS
EXCEPT IDD 5288 5289 5286 5280 – I.T. SERVICES
RENEWAL OF NECARE SERVICE AGREEMENT -
INFORMATION SERVICES
|
|
50001213
|
23-Dec-03
|
NEW HORIZONS LEARNING CENTRE PERTH
|
$3,700.00
|
MS EXCHANGE & MSSQL SERVER -
INFORMATION SERVICES
|
|
50001214
|
23-Dec-03
|
NORTHERN DISTRICTS PEST CONTROL
|
$1,809.50
|
GENERAL PEST TREATMENT AT VARIOUS
LOCATIONS FOR BUILDING DEPARTMENT
|
|
50001215
|
23-Dec-03
|
NUMANS GROUP
|
$11,830.50
|
REMOVAL AND DISPOSAL OF ASBESTOS FROM
WANNEROO DEPOT OFFICE AND QUINNS ROCK CARAVAN PARK
|
|
50001216
|
23-Dec-03
|
OEM GROUP PTY LTD
|
$229.97
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
50001217
|
23-Dec-03
|
OMEGA ENVIRONMENTAL PTY LTD
|
$2,475.00
|
ASSISTANCE WITH COUNCILS CITIES FOR
CLIMATE PROTECTION PROGRAM
|
|
50001218
|
23-Dec-03
|
OVATIONS EDU-TAINMENT
|
$990.00
|
COMIC MC WITH MALCOLM DIX - VOLUNTEERS
FUNCTION 05/12/03
|
|
50001219
|
23-Dec-03
|
P & M AUTOMOTIVE EQUIPMENT
|
$198.00
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
50001220
|
23-Dec-03
|
PERLEX HOLDINGS
|
$1,800.00
|
HIRE OF BOUNCY-BOXING & KIDS BOUNCY
CASTLE - HAINSWORTH CC REOPENING 6/11/03
HIRE OF RUFUS THE TRAIN WANNEROO
SHOWGROUNDS 22/11/03 FOR THE WANNEROO GIFT
|
|
50001221
|
23-Dec-03
|
PRESTIGE ALARMS
|
$38,779.30
|
INVESTIGATE CARD NOT WORKING AT BADGERUP
SITE OFFICE - USER CARD INVALID
RESET GATE OPERATION - BADGERUP GATES
REPAIR TO PANASONIC TIME LAPSE VCR X 2
ALARM MONITORING AT VARIOUS SITES
CHARGE FOR RECONFIGURE EXISTING SECURITY
ACCESS SYSTEM WANNEROO ADMINISTRATION BUILDING
ADDITIONAL WORK TO ARES SYSTEM AT DEPOT
WORKS
INSTALL CAMERA TO JARRAH LOUNGE MEZZANINE
LANDING & DOOR CONTROLLER WANNEROO ADMINISTRATION BUILDING
CHARGE FOR UPGRADES TO ARES SYSTEM
WANNEROO ADMININSTRATION BUILDING
|
|
50001222
|
23-Dec-03
|
PSALLITE
|
$600.00
|
PERFORMANCE AT SAFER CITIZENS COMMUNITY
EVENT - MINSTRELS & MAIDENS
|
|
50001223
|
23-Dec-03
|
QUALITY SHEET METAL
|
$1,298.00
|
ROLL AND PRESS METAL TO REQUIREMENTS
97003 - FLEET MAINTENANCE
|
|
50001224
|
23-Dec-03
|
QUANTUM MULTIMEDIA COMMUNICATIONS
|
$144.50
|
FIRE SERVICES SMS ACCOUNT
|
|
50001225
|
23-Dec-03
|
RECLAIM INDUSTRIES LTD
|
$13,068.55
|
SUPPLY & LAY RUBBER SOFTFALL TO
STAUNTON PARK CARRAMAR
|
|
50001226
|
23-Dec-03
|
RELLIM BOOKSELLERS PTY LTD
|
$125.00
|
BOOK PURCHASE FOR LEISURE & LIBRARIES
(HERITAGE)
|
|
50001227
|
23-Dec-03
|
ROSSOUND HIRE
|
$2,000.69
|
HIRE OF EQUIPMENT KIDSFEST SATURDAY
8/11/03 - COMMUNITY DEVELOPMENT
HIRE OF VARIOUS SOUND SYSTEM EQUIPMENT
FOR COUNCIL MEETING ON TOUR 04/11/03
|
|
50001228
|
23-Dec-03
|
SANAX /ST ANDREWS PHARMACY
|
$2,121.03
|
FIRST AID ITEMS FOR DEPOT STORE STOCK
FIRST AID KITS - OCCUPATIONAL HEALTH
& SAFETY OFFICER
|
|
50001229
|
23-Dec-03
|
SCOTT PRINT
|
$3,960.00
|
PRESENTATION FOLDERS - MARKETING SERVICES
|
|
50001230
|
23-Dec-03
|
SEALANES (1985) PTY LTD
|
$2,088.35
|
VARIOUS ITEMS FOR ELECTED MEMBERS AND
STAFF
|
|
50001231
|
23-Dec-03
|
SLING RIG SALES
|
$357.50
|
INSPECT AND REPAIR 2.4M X 8MM TWO LEG
CHAIN SLING - ENGINEERING CONSTRUCTION
|
|
50001232
|
23-Dec-03
|
STAGE AND STUDIO PRODUCTIONS
|
$889.00
|
HIRE OF STAGE & SOUND EQUIPMENT FOR
BLESSING OF THE FLEET 2/11/03
|
|
50001233
|
23-Dec-03
|
SUSSEX INDUSTRIES
|
$372.24
|
SPOT MARKING PAINT - DEPOT STORE STOCK
|
|
50001234
|
23-Dec-03
|
TARA FORGE
|
$200.00
|
SERVICES AT MINSTRELS AND MAIDENS AT
ALEXANDER HEIGHTS PARK 17/11/03 - SAFER CITIZENS PROGRAM EVENT
|
|
50001235
|
23-Dec-03
|
THE CARERS
|
$28,205.40
|
PROVISION OF SERVICES TO CACP/HACC
CLIENTS
|
|
50001236
|
23-Dec-03
|
TOLL TRANSPORT PTY LTD
|
$1,269.84
|
COURIER SERVICES FOR VARIOUS DEPARTMENTS
|
|
50001237
|
23-Dec-03
|
ULTRA PRINTING SERVICES
|
$330.00
|
SUPPLY HOME BASED BUSINESS EXPO CARDS -
ECONOMIC DEVELOPMENT
|
|
50001238
|
23-Dec-03
|
WA LIBRARY SUPPLIES
|
$397.37
|
STATIONERY SUPPLIES FOR LIBRARY SERVICES
|
|
50001239
|
23-Dec-03
|
WANNEROO CENTRAL NEWSAGENCY
|
$540.39
|
LIBRARY PERIODICALS SUBSCRIPTIONS -
LIBRARY SERVICES
|
|
50001240
|
23-Dec-03
|
CANCELLED
|
$0.00
|
|
|
50001241
|
23-Dec-03
|
WANNEROO PLUMBING
|
$13,456.14
|
PLUMBING MAINTENANCE AT VARIOUS LOCATIONS
FOR BUILDING DEPARTMENT
|
|
50001242
|
23-Dec-03
|
WAYNE GARDINER & ASSOC
|
$275.00
|
ANTIQUE VALUATION SERVICES 16/11/03 BEACH
TO BUSH FESTIVAL
|
|
50001243
|
23-Dec-03
|
WJ MONCRIEFF PTY LTD
|
$158,241.56
|
120 COMPUTERS AND ACCESSORIES FOR I.T.
SERVICES
|
|
50001244
|
24-Dec-03
|
BRYAN KENDRICK
|
$1,406.90
|
PAYROLL - ANNUAL LEAVE CASHED OUT
|
|
50001245
|
24-Dec-03
|
LINCOLNE SCOTT
|
$935.00
|
PROFESSIONAL SERVICES - NEW CIVIC CENTRE
ELECTRICAL ENERGY SAVING ACTIONS
|
|
50001246
|
24-Dec-03
|
MACDONALD JOHNSTON ENG CO PTY LTD
|
$4,445.90
|
SPARE PARTS AND TRUCK REPAIRS FOR FLEET
MAINTENANCE
|
|
50001247
|
24-Dec-03
|
NEAL'S MECHANICAL SERVICES
|
$5,500.00
|
1ST INSTALMENT FOR PURCHASE OF EQUIPMENT
(BEING AGREED AT $15,000.00) - ECO DETOUR YOUTH DEVELOPMENT PROGRAM
|
|
50001248
|
24-Dec-03
|
PRESTIGE ALARMS
|
$2,235.10
|
SERVICE CALL OUT TO SECURITY ALARM AT
VARIOUS STIES
LOCATE FAULT & REPLACE PHOTO ELEC
BEAM WANNEROO DEPOT 2 CCTV SYSTEMS
|
|
50001249
|
24-Dec-03
|
R GREER
|
$313.03
|
PAYROLL - OVERTIME NOT PAID
|
|
50001250
|
24-Dec-03
|
WESTERN PLANT HIRE
|
$331,269.79
|
CONSTRUCTION OF ONE GROYNE AND SAND
RENOURISHMENT FOR QUINNS BEACH
|
|
50001251
|
29-Dec-03
|
AUSTRALIAN TAXATION OFFICE - PAYG
PAYMENTS
|
$204,759.80
|
A/C 642959811651070 PAYROLL DED: F/ENDING
19/12/2003
|
|
50001252
|
29-Dec-03
|
IM & TM SCALLY
|
$64.50
|
REIMBURSEMENT OF COSTS - UNLEADED FUEL
PLACED IN UTE BY STAFF USING SHELL NOT BP
|
|
50001253
|
29-Dec-03
|
J GOLDSWORTHY
|
$8,972.96
|
PAYROLL: REDUNDANCY CALCULATIONS AS AT
2/1/04
|
|
50001254
|
29-Dec-03
|
STAMFORDS ADVISORS & CONSULTANTS PTY
LTD
|
$2,156.00
|
INTERNAL AUDIT REVIEW OF COST
ALLOCATIONS PROGRESS BILLING
|
|
50001255
|
29-Dec-03
|
WANNEROO DAIRY SUPPLIES
|
$104.05
|
MILK SUPPLY FOR CITY
|
|
50001256
|
31-Dec-03
|
ALTUS TRAFFIC
|
$1,243.63
|
TRAFFIC CONTROL GIRALT ROAD, MARANGAROO
- ENGINEERING
|
|
50001257
|
31-Dec-03
|
FUJITSU AUSTRALIA LTD
|
$15,851.31
|
PAYROLL/PERSONNEL PROCESSING FEES P/E
12/09/03
PAYROLL/PERSONNEL PROCESSING FEES P/E
10/10/03
PAYROLL/PERSONNEL PROCESSING FEES P/E
07/11/03
|
|
50001258
|
31-Dec-03
|
LIQUID GOLD ENGINEERING PRODUCTS
|
$38.50
|
PETROL TREATMENT - FLEET MAINTENANCE
|
|
50001259
|
31-Dec-03
|
WANNEROO HARDWARE
|
$5,141.46
|
TOOL PURCHASES FOR VARIOUS DEPARTMENTS
|
|
50001260
|
31-Dec-03
|
GEORGE MOYLAN
|
$5,257.37
|
PAYROLL: REDUNDANCY CALCULATION AS AT
02/1/04
|
|
50001261
|
31-Dec-03
|
N EMERY
|
$1,616.58
|
PAYROLL: REDUNDANCY 2/1/04
|
|
|
|
TOTAL
|
$3,930,913.89
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CANCELLED CHEQUES
|
|
17727
|
10-Jan-01
|
FIONA HILL
|
-$15.00
|
|
|
22396
|
10-Jan-02
|
MARGARET O'GRADY
|
-$9.00
|
|
|
22397
|
10-Jan-03
|
ANNEROSE LEAMAN
|
-$5.00
|
|
|
23893
|
07-Mar-02
|
CITY OF FREMANTLE
|
-$10.00
|
|
|
25201
|
18-Apr-02
|
HALPERN GLICK & MAUNSELL
|
-$189.75
|
|
|
25581
|
02-May-02
|
KIM L NEVE
|
-$3.00
|
|
|
25693
|
09-May-03
|
ANNE LAN HUYNH
|
-$1,191.16
|
|
|
26608
|
12-Jun-02
|
JAY ANDERSON
|
-$9.90
|
|
|
26861
|
20-Jun-02
|
MR RAYMOND GREEN
|
-$213.50
|
|
|
26950
|
26-Jun-02
|
ERIKA SUMBY-HUG
|
-$20.00
|
|
|
39694
|
08-Oct-03
|
TAYLOR WOODROW (AUST) PTY LTD
|
-$5,000.00
|
|
|
39720
|
08-Oct-03
|
F GRAVESTOCK
|
-$300.00
|
|
|
40062
|
25-Oct-03
|
AUSTRAL COLLEGE
|
-$1,150.00
|
|
|
40242
|
25-Oct-03
|
NORTHERN DISTRICTS PEST CONTROL
|
-$818.50
|
|
|
40769
|
19-Nov-03
|
G LAMONT
|
-$639.39
|
|
|
40914
|
24-Nov-03
|
CARRINGTONS TRAFFICE SERVICE
|
-$6,410.81
|
|
|
41226
|
27-Nov-03
|
TAYLOR WOODROW (AUST) PTY LTD
|
-$4,852.45
|
|
|
|
|
TOTAL
|
-$20,837.46
|
|
|
|
|
|
|
|
|
TOWN PLANNING SCHEME - CELL 6
|
|
000003
|
31-Dec-03
|
ADVERTISING - MARKETFORCE
|
$508.66
|
CELL 2
|
|
000004
|
31-Dec-03
|
ADVERTISING - MARKETFORCE
|
$508.64
|
CELL 7
|
|
|
|
TOTAL
|
$1,017.30
|
|
|
|
|
|
|
|
|
|
|
TOTAL MUNI RECOUP
|
$3,909,059.13
|
|
|
|
|
|
|
|
|
City of Wanneroo Municipal Account
|
|
|
|
|
|
|
|
Cheque
|
Date
|
Paid To
|
Amount
|
Details
|
|
000021
|
31-Dec-03
|
DIRECTOR CORP SERVICES ADV ACCT
|
$3,909,059.13
|
RECOUP CHEQUE NO: 40348 -
41965
EFT NO: 50001120 - 50001261
|
|
|
|
Total
|
$3,909,059.13
|
|
|
|
|
|
|
|
|
OTHERS
|
12-Dec-03
|
COMMONWEALTH BANK
|
|
|
|
|
|
CBA MERCHANT FEE
|
$57.02
|
|
|
|
|
GST
|
$5.70
|
|
|
|
|
CBA MERCHANT FEE
|
$162.85
|
|
|
|
|
GST
|
$16.28
|
|
|
|
|
CBA MERCHANT FEE
|
$211.66
|
|
|
|
|
GST
|
$21.17
|
|
|
|
|
CBA MERCHANT FEE
|
$127.31
|
|
|
|
|
GST
|
$12.73
|
|
|
|
|
CBA MERCHANT FEE
|
$1,224.05
|
|
|
|
|
GST
|
$122.41
|
|
|
|
|
GLF FEE
|
$636.36
|
|
|
|
|
GST
|
$63.64
|
|
|
|
|
CBA POS FEE
|
$23.60
|
|
|
|
|
GST
|
$2.36
|
|
|
|
|
CBA POS FEE
|
$31.00
|
|
|
|
|
GST
|
$3.10
|
|
|
|
|
CBA POS FEE
|
$30.80
|
|
|
|
|
GST
|
$3.08
|
|
|
|
|
CBA POS FEE
|
$28.40
|
|
|
|
|
GST
|
$2.84
|
|
|
|
|
CBA POS FEE
|
$26.80
|
|
|
|
|
GST
|
$2.68
|
|
|
|
|
WCC WAGES
|
$586,579.03
|
|
|
|
|
WCC WAGE DEDUCTIONS
|
$7,054.89
|
|
|
|
|
TOTAL
|
$596,449.76
|
|
|
|
18-Dec-03
|
COMMONWEALTH BANK
|
|
|
|
|
|
BANKING ADJUSTMENTS
|
$0.11
|
|
|
|
|
SALARY PAYMENT
|
$2,462.65
|
|
|
|
|
AUTOPAY FEE
|
$136.70
|
|
|
|
|
GST
|
$13.67
|
|
|
|
|
BPAY FEE
|
$3,748.16
|
|
|
|
|
GST
|
$374.82
|
|
|
|
|
DE SERVICE FEE
|
$45.45
|
|
|
|
|
GST
|
$4.55
|
|
|
|
|
DMD BFM FEE
|
$47.20
|
|
|
|
|
GST
|
$4.72
|
|
|
|
|
DMD CSH MAINT
|
$75.00
|
|
|
|
|
GST
|
$7.50
|
|
|
|
|
QUICKLINE FEE
|
$7.50
|
|
|
|
|
GST
|
$0.75
|
|
|
|
|
TNA LIMIT FEE
|
$53.03
|
|
|
|
|
GST
|
$5.30
|
|
|
|
|
ACC SERV FEE
|
$1,411.19
|
|
|
|
|
GST
|
$141.12
|
|
|
|
|
DMD CASH TRAN
|
$60.45
|
|
|
|
|
GST
|
$6.05
|
|
|
|
|
QUICK CASH BAGS
|
$36.36
|
|
|
|
|
GST
|
$3.64
|
|
|
|
|
2 X TRAP KEYS
|
$19.82
|
|
|
|
|
GST
|
$1.98
|
|
|
|
|
TOTAL
|
$8,667.72
|
|
|
|
|
|
|
|
|
|
31/12/2003
|
COMMONWEALTH BANK
|
|
|
|
|
|
WCC WAGES
|
$621,509.03
|
|
|
|
|
WCC WAGE DEDUCTIONS
|
$7,163.95
|
|
|
|
|
A/POST RATES DISHONOUR FEE
|
$12.00
|
|
|
|
|
ADVANCE RECOUP
|
$3,909,059.13
|
|
|
|
|
TOTAL
|
$4,537,744.11
|
|
|
|
31/12/03
(A)
|
COMMONWEALTH BANK
|
|
|
|
|
|
CREDIT CARD PAYMENT
|
$168.18
|
DCS - HOSPITALITY
|
|
|
|
GST
|
$16.82
|
|
|
|
|
CREDIT CARD PAYMENT
|
$48.64
|
DPD - HOSPITALITY
|
|
|
|
GST
|
$4.86
|
|
|
|
|
CREDIT CARD PAYMENT
|
$14.91
|
DPD - HOSPITALITY
|
|
|
|
GST
|
$1.49
|
|
|
|
|
CREDIT CARD PAYMENT
|
$28.09
|
DCD - VEHICLE MAINTENANCE
|
|
|
|
GST
|
$2.81
|
|
|
|
|
CREDIT CARD PAYMENT
|
$87.91
|
DCD - CATERING
|
|
|
|
GST
|
$8.79
|
|
|
|
|
CREDIT CARD PAYMENT
|
$42.64
|
DCD - CATERING
|
|
|
|
GST
|
$4.26
|
|
|
|
|
TOTAL
|
$429.40
|
|
|
|
|
TOTAL
|
$5,143,290.99
|
|
|
|
|
|
|
|
|
|
CARRIED UNANIMOUSLY
File Ref: S28/0007V01
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Manager Finance
Meeting Date: 3/2/2004
File Name: BBChange Basis for Valuation of Land.doc
This line will not be printed dont delete
Level 4 Approval by Bruce Perryman Date 21 January 2004
Level 3 Approval by Bruce Perryman Date 19 January 2004
Level 2 Approval by Mike Cole Date 08 January 2004
Level 1 Approval by Mike Cole Date 08 January 2004
Attachments: 1
Moved Cr Treby,
Seconded Cr Roberts
That Council:-
1.
NOTES the change in predominant use of Lot 103 Kingsway, Madeley, being
Lot 103 on Deposit Plan 36095 from rural to non-rural use.
2.
RECOMMENDS to the Minister that pursuant to Section 6.28 of the Local
Government Act 1995, that the method of valuation for Lot 103 Kingsway,
Madeley be changed from unimproved value to gross rental value.
3.
NOTES that the effective date of the new method of valuation for the
property outlined in 1. above to be the date of gazettal.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S13/0001V01
File Name: BBMonthly Financial Report for the Period
Ended 30 November 2003.doc This line will not be printed dont delete
Level 4 Approval by Bruce Perryman Date 21 January 2004
Level 3 Approval by Bruce Perryman Date 19 January 2004
Level 2 Approval by Mike Cole Date 08 January 2004
Level 1 Approval by Mike Cole Date 08 January 2004
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Manager Finance
Meeting Date: 3 February 2004
Attachments: 2
Moved Cr Treby,
Seconded Cr Roberts
That Council NOTES the monthly financial report
for the period ended 30 November 2003.
CARRIED
UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: P12/0011V01
File Name: BBSale of Property due to Outstanding
Rates and Service Charges 465 Gnangara Road Gnangara.doc This line will not
be
Level 4 Approval by Bruce Perryman Date 21 January 2004
Level 3 Approval by Bruce Perryman Date 19 January 2004
Level 2 Approval by Mike Cole Date 14 January 2004
Level 1 Approval by Mike Cole Date 14 January 2004printed
dont delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Manager Finance
Meeting Date: 3 February 2004
Attachments: Nil
Moved Cr Treby,
Seconded Cr Roberts
That Council:-
1.
AGREES, to cause notice advising of the City’s intention to sell the
property at 465 Gnangara Road, Gnangara pursuant to Section 6.68(1) of the Act;
2.
AGREES to sell the property by public auction, not less than 3 months
and not more than 12 months from the date of the notice issued under 1. above,
if the outstanding rates remain unpaid; and
3.
NOTES that should the sale referred to in 2. above proceed, the City
will distribute the proceeds of the sale of the land in accordance with
Schedule 6.3 of the Local Government Act 1995.
CARRIED
UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Contracts and
Property
File Ref: P33/0196V01
File Name: CADisposal of Property Lot 232
Dellamarta Road Wangara.doc This line will not be printed dont delete
Level 5 Approval by Bruce Perryman Date 28 January 2004
Level 4 Approval by Bruce Perryman Date 21 January 2004
Level 3 Approval by Bruce Perryman Date 19 January 2004
Level 2 Approval by John Paton Date 19 January 2004
Level 1 Approval by John Paton Date 19 January 2004
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: John Paton
Meeting Date: 3 February 2003
Attachments: 2
Moved Cr Treby,
Seconded Cr Roberts
That Council:-
1.
ACKNOWLEDGES that no submissions were received in response to the
advertising of the Business Plan for the disposal of Lot 232 Dellamarta Road,
Wangara;
2.
APPROVES BY AN ABSOLUTE MAJORITY to proceed with the disposition of
Lot 232 Dellamarta Road, generally as proposed in the Business Plan
referred to in 1. above except that the method of sale will be by public
tender.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: P34/1483V01
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: John Paton
Meeting Date: 3/02/04
Attachments: 1
The Director of Corporate Services provided Council with
an update on submissions received during the public notice period.
File Name: CAMajor Land Transaction Pt Lot 155
Wanneroo Road Wanneroo.doc This line will not be printed dont delete
Level 3 Approval by Bruce Perryman Date 22 January 2004
Level 2 Approval by John Paton Date 21 January 2004
Level 1 Approval by John Paton Date 21 January 2004
Moved Cr Treby,
Seconded Cr Roberts
That Council:-
1.
NOTES the public submissions received in response to the Notices
advertised on 20 December 2003 and 10 January 2004 in accordance with
Section 3.58 and 3.59 of the Local Government Act, dealing with the proposed
disposition of part of Lot 155 Wanneroo Road, Wanneroo;
2.
APPROVES BY AN ABSOLUTE MAJORITY the disposition of part Lot 155
Wanneroo Road, Wanneroo, in accordance with the approved Business Plan; and
3.
AUTHORISES the Chief Executive Officer to instruct the City’s Solicitors
to draft an appropriate Deed of Agreement between the City of Wanneroo and
Wanneroo Central Pty Ltd to effect the disposition in 2. above and further
AUTHORISES the Mayor and Chief Executive Officer to execute and affix the
Common Seal of the City of Wanneroo to this Deed of Agreement.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
Community
Development
Community
Services
Cr Hughes declared an impartial interest in Item
CD01-02/04.
File Ref: SO7/0051VO1
File Name: AAActivate Youth Ideas In Action 2003
04 .doc This line will not be printed dont delete
Level 4 Approval by nb Date 22 January 2004
Level 3 Approval by Fiona Bentley Date 15 January 2004
Level 2 Approval by Kathy Christoffelsz Date 08 January
2004
Level 1 Approval by Kathy Christoffelsz Date 08 January
2004
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Melissa Francis
Meeting Date: 16 December 2003
Moved Cr Hughes,
Seconded Cr Blencowe
That Council APPROVE the following three youth
Activate projects, as endorsed by the Youth Advisory Council, to a maximum of
$1,000.00 each from the existing 2003/04 budget:-
a) “How To Be A Babysitter” course – by
Emma Conway;
b) Girrawheen Grooves – by Jamie DeSilva;
and
c) Two Dance Parties – by Josh Braun.
CARRIED
UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S17/0083V01
File Name: AADepartment for Community Development
Funded Services.doc This line will not be printed dont delete
Level 4 Approval by nb Date 22 January 2004
Level 3 Approval by Fiona Bentley Date 15 January 2004
Level 2 Approval by Kathy Christoffelsz Date 09 January
2004
Level 1 Approval by Garry Fisher Date 09 January 2004
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: A/Team Leader Family Services
Meeting Date: 3 February 2004
Attachment(s): Nil
Moved Cr Hughes, Seconded Cr
Blencowe
That Council:-
1. ENDORSES
the City’s continued provision of four (4) Services funded by the Department
for Community Development: City of Wanneroo Youth Services – Clarkson, Yanchep
Youth Service, Yanchep Community Centre and Wanneroo Financial Counselling
Service.
|
Name of Funded Service
|
Annual Funding 03/04
|
Current Expiry Date
|
|
City of Wanneroo Youth Service – Clarkson
|
$53,942.21
|
30.9.2004
|
|
Yanchep Youth Service
|
$37,459.87
|
30.9.2004
|
|
Wanneroo Financial Counselling Service
|
$50,237.09
|
30.9.2004
|
|
Yanchep Community Centre
|
$61,137.92
|
30.9.2005
|
2. AUTHORISES
the Mayor and Chief Executive Officer to execute and affix the Common Seal of
the City of Wanneroo to the replacement contracts for the three (3) Service
Agreements covering the period to 30 September 2004 and the one (1) Service
Agreement covering the period to 30 September 2005.
CARRIED
UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S07/0024V01
File Name: AADisbanding South Ward Skate BMX
Reference Group.doc This line will not be printed dont delete
Level 4 Approval by nb Date 22 January 2004
Level 3 Approval by Fiona Bentley Date 15 January 2004
Level 2 Approval by Kathy Christoffelsz Date 08 January
2004
Level 1 Approval by Kathy Christoffelsz Date 08 January
2004
Responsible Officer: Fiona
Bentley
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Angela Paget-Stedman
Meeting Date: 3 February 2004
Moved Cr Hughes,
Seconded Cr Blencowe
That Council:-
1.
ENDORSE the disbanding of the South Ward Skate/BMX Reference Group
2.
AUTHORISE Administration to develop a design brief, appoint a design
consultant to undertake consultation with young people and prepare a fully
costed concept for consideration by Council.
CARRIED
UNANIMOUSLY
File Ref: S07/0004V02
File Name: AAPermission for gates to be erected at
935 Wanneroo Road and approval for a donation to Volunteer Task Force.doc This
line
Level 4 Approval by nb Date 22 January 2004
Level 3 Approval by Fiona Bentley Date 19 January 2004
Level 2 Approval by Kathy Christoffelsz Date 19 January
2004
Level 1 Approval by Kathy Christoffelsz Date 19 January
2004
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachment(s): 2
Moved Cr Hughes,
Seconded Cr Blencowe
That Council:-
1.
APPROVES the installation of double gates at 935 Wanneroo Road for the
purpose of increased secure parking for Volunteer Task Force’ vehicles.
2.
APPROVES the donation of $1200 (excluding GST) to Volunteer Task Force
towards the cost of the gates as represented below:
|
GL: Community Services Donations Budget 2003/04
|
Budget Amount
|
Balance as at 30.12.03
|
Donation required
|
Balance
|
|
51.80.88.881.4402.0001
|
$32,000.00
|
$29,485.12
|
$1200.00
(ex GST)
|
$28,285.12
|
CARRIED
UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Author: Kathy Christoffelsz, Acting Manager Community
Services
Meeting Date: 3 February 2004
Leisure &
Library Services
File Ref: PR27/0001V01
File Name: BAGumblossom Reserve Skate Park .doc This
line will not be printed dont delete
Level 4 Approval by nb Date 22 January 2004
Level 3 Approval by Fiona Bentley Date 16 January 2004
Level 2 Approval by Geof Whyte Date 16 January 2004
Level 1 Approval by Shane Spinks Date 16 January 2004
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Coordinator Leisure Services
Meeting Date: 3 February 2003
Moved Cr Hughes,
Seconded Cr Blencowe
THAT Council ADVISES the Petition Organiser of
the City’s intention to relocate the existing Skateboard Park at Gumblossom
Reserve as a result of the completion of the Gumblossom Reserve Master Plan and
include this project within the development of the City of Wanneroo Wheeled
Sports Facility Strategic Plan.
CARRIED
UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S25/0036V01
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: Manager Leisure & Library Services
Meeting Date: 8 January 2004
Attachments: 2
Moved Cr Loftus, Seconded Cr Salpietro
That Council :-
1. LISTS for consideration in the 2004/05
budget the fit out of the kitchen/kiosk to a Class 5 standard at Oldham Reserve
Clubrooms, Yanchep.
2. ADVISES the Yanchep Districts Junior
Football Club and the Yanchep Red Hawks Football Club that it will consider the
construction of kitchen/kiosk facilities at Oldham Reserve Yanchep subject to:
a) Payment of the agreed contribution of
$10,000, that is, $5,000 from each club, being made prior to any additional
works being carried out to the building, and
b) Funds being approved in the 2004-05 budget complete the
project.
3. WITHHOLDS the use of Oldham Reserve,
Yanchep by the Yanchep Districts Junior Football Club and the Yanchep Red Hawks
Football Club until such times as an agreement, endorsed by Council, is entered
into relating to the payment of the agreed to contribution of $10,000, that is,
$5,000 from each club.
Amendment
Moved Cr McNamara, Seconded Cr Hughes
To delete the
words “to a Class 5 standard” from Point 1 of the recommendation.
That Council :-
1. LISTS
for consideration in the 2004/05 budget the fit out of the kitchen/kiosk to a Class 5 standard
at Oldham Reserve Clubrooms, Yanchep.
2. ADVISES
the Yanchep Districts Junior Football Club and the Yanchep Red Hawks Football
Club that it will consider the construction of kitchen/kiosk facilities at
Oldham Reserve Yanchep subject to:
a) Payment
of the agreed contribution of $10,000, that is, $5,000 from each club, being
made prior to any additional works being carried out to the building, and
b) Funds
being approved in the 2004-05 budget complete the project.
3. WITHHOLDS
the use of Oldham Reserve, Yanchep by the Yanchep Districts Junior Football
Club and the Yanchep Red Hawks Football Club until such times as an agreement,
endorsed by Council, is entered into relating to the payment of the agreed to
contribution of $10,000, that is, $5,000 from each club.
CARRIED UNANIMOUSLY
The amendment became the substantive motion
CARRIED UNANIMOUSLY
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File Ref: PT03-12/03
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Jennifer Plate
Meeting Date: 03/02/04
File Name: BARequest Swimming Pool in Yanchep.doc
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Level 4 Approval by nb Date 22 January 2004
Level 3 Approval by Fiona Bentley Date 15 January 2004
Level 2 Approval by Geof Whyte Date 15 January 2004
Level 1 Approval by Jennifer Plate Date 15 January 2004
Moved Cr Treby,
Seconded Cr Salpietro
THAT Council ADVISES the petitioners that the
provision of an aquatic facility to serve the Yanchep – Two Rocks area cannot
be justified in the short to medium term, and in the longer term (20 to 30
years) a swimming pool MAY be justified when the catchment population will be
closer to 120,000.
CARRIED
UNANIMOUSLY
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File Ref: S07/0043V01
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Coordinator Leisure Services
Meeting Date: 3 February 2004
File Name: BASkate Park Banksia Grove.doc This
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Level 5 Approval by FB Date 28 January 2004
Level 4 Approval by nb Date 22 January 2004
Level 3 Approval by Fiona Bentley Date 16 January 2004
Level 2 Approval by Geof Whyte Date 16 January 2004
Level 1 Approval by Shane Spinks Date 16 January 2004
Moved Cr Treby,
Seconded Cr Salpietro
THAT Council ADVISES the petitioners that funding for the design and
construction of a skate park in Banksia Grove will be listed for consideration
in the 2004/05 budget.
CARRIED
UNANIMOUSLY
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Ranger & Safety Services
File Ref: S/0078V01
File Name: CAANNUAL DONATION RUBY BENJAMIN ANIMAL
FOUNDATION INC .doc This line will not be printed dont delete
Level 4 Approval by nb Date 22 January 2004
Level 3 Approval by Fiona Bentley Date 15 January 2004
Level 2 Approval by Michael Barry Date 15 January 2004
Level 1 Approval by Michael Barry Date 15 January 2004
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Manager Ranger and Safety Services
Meeting Date: 3 February 2004
Moved Cr Treby,
Seconded Cr Salpietro
That Council APPROVES a donation of $3000.00 from
account 51 80-82-821-4402-0001(Ranger and Safety Services Administration –
Donations) to the Ruby Benjamin Animal Foundation, which will support the
provision of pet sterilisation services for low income and disadvantaged
families across the City of Wanneroo, subject to the Foundation:
a) Acquitting
the funds; and
b) Providing
an annual Summary of Service to the City
CARRIED
UNANIMOUSLY
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File Ref: P08/0862V01
File Name: CAApplication To Keep More Than Two
Dogs.doc This line will not be printed dont delete
Level 4 Approval by nb Date 22 January 2004
Level 3 Approval by Fiona Bentley Date 15 January 2004
Level 2 Approval by Michael Barry Date 15 January 2004
Level 1 Approval by Resmie Greer Date 15 January 2004
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Resmie Greer
Meeting Date: 3 February 2004
Moved Cr Treby,
Seconded Cr Salpietro
That Council:-
1. GRANTS
an exemption to the City of Wanneroo Animal Local Laws 1999 made under Section
26(3) of the Dog Act 1976 to keep three dogs at the premises known as number 7
Trephina Mews, Clarkson, 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. RESERVE
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
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Chief Executive
Office
Cr Stewart declared an impartial interest in Item
CEO1-02/04.
File Ref: S09/0056V01
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Attachment(s): 3
Author: Daniel Simms
Meeting Date: 03 February 2003
Attachment: 3
File Name: AADelegated Authority over the Christmas
Period.doc This line will not be printed dont delete
Level 2 Approval by nb Date 29 January 2004
Level 1 Approval by nb Date 21 January 2004
Moved Cr Blencowe,
Seconded Cr Newton
That Council NOTE the decisions made by the
Acting Chief Executive Officer in consultation with the Mayor, under delegated
authority during the period 17 December 2003 and concluding on 02 February
2004, as resolved at the 04 November 2003 Council meeting, as follows:-
1. Donations,
Sponsorships and the Waiver of Fees and Charges Determined under Delegated
Authority.
“Recommendation
That the Chief
Executive Officer (in consultation with the Mayor) under delegation from
Council:-
1. APPROVE
a donation of $500.00 to the Mission Australia Perth City Mission Christmas
Lunch in the park for 2003.
2. NOT
APPROVE a donation of $1 000.00 to the Wanneroo Cricket Club for the club’s
day/night cricket match to be held on the 24 January 2004 due to current
outstanding debts with the City. Council would be happy to re-consider this
application once the debt has been cleared.
3. APPROVE
a donation of $1 600 to the Girrawheen Senior High School for a waiver of fees
for the use of the Banksia Room and Council Chambers for two full days on the
26 May and 30 June 2004.
4. APPROVE
a donation of $1 240.80 as a waiver of fees for the use of the Banksia Grove
Community Centre until the end of the financial year, to be reviewed for the
following financial year on the successful presentation of reports detailing
the support provided to the local community.”
2. Hallmark
Event – Australia Day – Wanneroo Townsite Community Group
“Recommendation
That the Acting
Chief Executive Officer (in consultation with the Mayor) under delegation from
Council APPROVE an allocation of $1752 of Hallmark Event Funding to the
Wanneroo Townsite Community Group for the hosting of Australia Day Celebrations
at the Wanneroo Show Grounds and FURTHER APPROVE the waiver of all associated
venue hire fees.”
3. Department
of Planning and Infrastructure – Shared Pathway Funding
“Recommendation
That the Acting Chief
Executive Officer (in consultation with the Mayor) under delegation from
Council ACCEPT funding from the Department of Planning & Infrastructure
totalling $15 500.00 for the purpose of a shared path connection between
Hepburn Avenue and Warwick Road.
4.
Donations, Sponsorships and the Waiver of Fees and Charges
Determined under Delegated Authority
“Recommendation
That the Chief
Executive Officer (in consultation with the Mayor) under delegation from
Council:-
1. APPROVE
a donation of $1 000.00 to the Wanneroo Cricket Club for the club’s day / night
cricket match to be held on the 24 January 2004.
2. NOT
APPROVE a donation to the Lord Mayor’s Distress Relief Fund due to the City
supporting individual causes.”
CARRIED
UNANIMOUSLY
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File Ref: S09/0007V01
File Name: AReview of Code of Conduct.doc This line
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Level 5 Approval by nb Date 29 January 2004
Level 4 Approval by nb Date 21 January 2004
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Author: Manager, Strategic & Executive Services
Meeting Date: 03 February 2004
Attachments: 1
Moved Cr Treby, Seconded Cr Pearson
That Council:-
1. SUPPORT the proposed Local Government
(Official Conduct) Amendment Bill subject to the following amendments:
(a) The Standards Panel should be formed as
one single Statewide Panel with the selection of panel members being made by
the Minister of Local Government and Regional Development based on the
following criteris:
·
One serving Elected Member
selected by WALGA in consultation with local government.
·
One senior staff member from the
Department of Local Government and Regional Development.
·
One member with substantial
legal knowledge and standing
(b) The cost associated with the establishment
and operation of the panel should be borne by the Department of Local
Government and Regional Development.
(c) Section 5.53(2) being amended to only
require local governments to record the details of any penalty decisions made
by the Standards Panel or State Administrative Tribunal in their Annual Report.
(d) That the complaints process for minor and
serious breaches includes a requirement for the complainant to complete a
statutory declaration.
(e) That a provision be included in the Bill
establishing timeframes to be followed by the Executive Director in handling
complaints.
(f) That requirements be established for the
conduct of the Standards Panel.
(g) That the Department of Local Government
and Regional Development become the complaint officer for the purpose of this
Bill.
(h) That the confidentiality provisions
contained within the legislation extend to complaints of a recurrent or serious
breach as well as complaints of a minor breach.
(i) That Section 5.126 be amended so that a
person commits an offence if the person provides information in a complaint
without a reasonable belief that the information is true and not misleading.
(j) That the Bill be amended to provide the
same right of review to the State Administration Tribunal for a order made by
the standards panel as it currently allows for a decision of the standards
panel.
2. AGREES
to the penalties as outlined in the draft bill which are:-
·
Public censure as specified in
the order
·
Apologise publicly
·
Undertake training
·
Suspension for a period of up to
6 months (SAT)
·
Disqualification for a period of
up to 5 years (SAT)
Amendment
Moved Cr Salpietro, Seconded Mayor Kelly
That an additional clause (k) be added to Point 1.
That Council:-
1. SUPPORT
the proposed Local Government (Official Conduct) Amendment Bill subject to the
following amendments:
(a) The
Standards Panel should be formed as one single Statewide Panel with the
selection of panel members being made by the Minister of Local Government and
Regional Development based on the following criteris:
·
One serving Elected Member selected by WALGA in consultation with
local government.
·
One senior staff member from the Department of Local Government
and Regional Development.
·
One member with substantial legal knowledge and standing
(b) The
cost associated with the establishment and operation of the panel should be
borne by the Department of Local Government and Regional Development.
(c) Section
5.53(2) being amended to only require local governments to record the details
of any penalty decisions made by the Standards Panel or State Administrative
Tribunal in their Annual Report.
(d) That
the complaints process for minor and serious breaches includes a requirement
for the complainant to complete a statutory declaration.
(e) That
a provision be included in the Bill establishing timeframes to be followed by
the Executive Director in handling complaints.
(f) That
requirements be established for the conduct of the Standards Panel.
(g) That
the Department of Local Government and Regional Development become the
complaint officer for the purpose of this Bill.
(h) That
the confidentiality provisions contained within the legislation extend to
complaints of a recurrent or serious breach as well as complaints of a minor
breach.
(i) That
Section 5.126 be amended so that a person commits an offence if the person
provides information in a complaint without a reasonable belief that the
information is true and not misleading.
(j) That
the Bill be amended to provide the same right of review to the State Administration
Tribunal for a order made by the standards panel as it currently allows for a
decision of the standards panel.
(k) That
the Bill be amended to apply to Chief Executive Officers of local governments
as well as Elected Members.
2. AGREES to the penalties as outlined in
the draft bill which are:-
·
Public censure as specified in the order
·
Apologise publicly
·
Undertake training
·
Suspension for a period of up to 6 months (SAT)
·
Disqualification for a period of up to 5 years (SAT)
CARRIED UNANIMOUSLY
The amendment became the substantive motion
CARRIED UNANIMOUSLY
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File Ref: S09/0002V01
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Author: Daniel Simms
Meeting Date: 03 February 2004
File Name: EAJune Quarterly Report 2003.doc This
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Level 4 Approval by nb Date 21 January 2004
Attachments: 1
Moved Cr Pearson,
Seconded Cr Blencowe
That Council ADOPT the December Quarter 2003
Report on the implementation of the City of Wanneroo Strategic Plan 2002-2005 -
“Our People, Our Future” as detailed in Attachment 1.
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December Quarterly Performance Report Attachment 1 (Click
here to access)
Strategic &
Executive Services
File Ref: S07/0057V01
File Name: BARequests for Donations and Waiver of
Fees and Charges December January 2004.doc This line will not be printed dont
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Level 3 Approval by nb Date 21 January 2004
Level 2 Approval by Rhonda Phillips Date 20 January 2004
Level 1 Approval by Rhonda Phillips Date 16 January 2004
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Rhonda Phillips
Meeting Date: 3 February 2004
Moved Cr Pearson,
Seconded Cr Blencowe
That Council NOTES the delegated determination of
requests received by the City in December 2003 and January 2004 for donations,
sponsorships and the waiver of fees and charges by the CEO and A/CEO
respectively, which are as follows:
|
Individual/Organisation
|
Event/Activity
|
Action
|
|
1.
Lions Club of Wanneroo
|
Donation
towards an Australia Day Breakfast for Banksia Grove residents.
|
APPROVE
a donation of $300.00 to the Lions Club of Wanneroo towards the Australia Day
Breakfast for Banksia Grove residents.
|
|
2.
Cheers (Scripture Union WA)
|
Waiver
of fees for the use of a Council facility for a Carols for Christmas.
|
APPROVE
a donation of $34.00 to the Cheers group as a waiver of fees for the use of
the Peridot Oval for a Carols for Christmas event to be held on the 14
December 2003.
|
|
3.
Community Fair on behalf of Mirvac Fini
|
Donation
towards the Mindarie Festival to be held in February 2004.
|
NOT
APPROVE a donation to the Mindarie Festival 2004.
|
|
4.
Ocean Keys Community Church
|
Waiver
of fees for the use of the Clarkson Youth Centre for a community event for
families to be held on the 13 December 2003.
|
APPROVE
a donation of $414.50 to the Ocean Keys Community church as a waiver of fees
for the use of the Clarkson Youth Centre for an event on the 13 December
2003.
|
|
5.
Two Rocks Blessing of the Fleet/Atlantis Awakes Performing Arts Club
|
Sponsorship
request for “The Fantastic Toyshop” Christmas Pantomime Show.
|
NOT
APPROVE a sponsorship request from the Blessing of the Fleet/Atlantis Awakes
Performing Arts Club for the Christmas Pantomime.
|
|
6.
Wanneroo Senior High School
|
Donation
towards the printing costs of a youth calendar for 2004.
|
APPROVE
a donation of $250.00 to the Wanneroo Senior High School towards printing of
a youth calendar for 2004.
|
|
7.
Magic Munchies – Padbury Primary School Canteen
|
Donation
towards a Christmas Raffle being held to raise funds for the canteen.
|
NOT
APPROVE a donation to the Magic Munchies – Padbury Primary School Canteen.
|
|
8.
Kristy Bruske
|
Donation
to support Kristy’s participation in the World Women’s Championships for Ice
Hockey to be held in Italy in March 2004.
|
APPROVE
$100.00
|
|
9.
North Metropolitan Health Service
|
Donation
towards a waiver of fees for the hire of the Hainsworth Community Centre to
run a “Positive Parenting Program”.
|
NOT
APPROVE a donation of a waiver of fees to the North East Metropolitan Health
Service.
|
|
10.
Quinns Rocks Bowling Club
|
Donation
towards the cost of a replica Perpetual Trophy for the North of the River
Bowling clubs participating in the Wanneroo/Joondalup Trophy Presentation,
held each year.
|
NOT
APPROVE a donation to the Quinns Rocks Bowling Club of $40.00 towards the
purchase of a replica perpetual trophy.
|
|
11. CWA – Yanchep & Districts Branch
|
Waiver of fees for the hire of the Phil Renkin
Recreation Centre on the 25th March to hold a fashion parade.
|
APPROVE a donation of $71.25 as a 50% waiver of
fees to the CWA – Yanchep & Districts Branch for the hire of the Phil
Renkin Recreation Centre to hold a fashion parade on the 25th
March 2004.
|
|
12. Epilepsy Association of Western Australia
|
Donation to the Epilepsy Association of Western
Australia to assist them in undertaking activities to raise the awareness of
epilepsy in the community.
|
NOT APPORVE a donation to the Epilepsy
Association of Western
|
CARRIED
UNANIMOUSLY
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File Ref: S21/0004V01
File Name: AAAmendment to the City of Wanneroo
Private Property Local Law 2001 Graffiti Control.doc This line will not be
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Level 3 Approval by nb Date 29 January 2004
Level 2 Approval by nb Date 29 January 2004
Level 1 Approval by nb Date 29 January 2004dont delete
Responsible Officer: Cr Hughes
Disclosure of Interest: Nil
Author: Cr Hughes
Meeting Date: 3/2/04
Attachments: Nil
Moved Cr Hughes,
Seconded Cr Blencowe
That Council REQUEST the SUPPORT of the Joint
Standing Committee on Delegated Legislation to develop an amendment to the City
of Wanneroo Private Property Local Law 2001 which would provide a mechanism for
Council to require an owner of a commercial property to remove graffiti from
their premises.
CARRIED
UNANIMOUSLY
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Nil
Nil
The next Ordinary Councillors
Briefing Session has been scheduled for 6.00pm on Tuesday, 17 February
2004, to be held at the Civic Centre, Dundebar Road, Wanneroo.
There being no further business, Mayor
Kelly closed the meeting at 8.10pm
In Attendance
JON KELLY, JP Mayor
Councillors:
MARK PEARSON Alexander
Ward
BRETT TREBY Alexander
Ward
SAM SALPIETRO (Deputy Mayor), JP Central
Ward
FRANK CVITAN, JP Central
Ward
TRACEY ROBERTS 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