Council Minutes
UNCONFIRMED
ORDINARY COUNCIL
MEETING
7.00pm, 18 May, 2004
Civic Centre,
Dundebar Road,
Wanneroo
UNCONFIRMED
MINUTES OF ORDINARY COUNCIL MEETING
HELD ON TUESDAY 18 MAY 2004
CONTENTS
Item 1 Attendances 1
Item 2 Apologies and Leave
of Absence 1
Item 3 Public Question Time 2
PQ1-05/04 Mrs
A Hine, Dundebar Road, Wanneroo 2
Item 4 Confirmation of
Minutes 4
OC01-05/04 Minutes
of Ordinary Council Meeting held on 27 April 2004 4
Item 5 Announcements by the
Mayor without Discussion 4
Item 6 Questions from
Elected Members 4
Item 7 Petitions 4
New Petitions Presented 4
Update on Petitions 4
PT6-04/04 Construction
of Footpath, Teano Place, Marangaroo 4
Item 8 Reports 5
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. 5
Planning and Development 6
Delegated Authority Reports 6
PD01-05/04 Subdivision
Applications Determined Under Delegated Authority for April, 2004 6
PD02-05/04 Development
Applications Determined by Delegated Authority During February 2004 8
Other Matters 16
PD03-05/04 Milestone
3 of the Cities for Climate Protectiontm Program: Adoption of an
Energy Action Plan 16
Technical Services 23
Tenders 23
TS01-05/04 Tender
No 04357 - The Provision of Cleaning Services for a Period of One Year 23
TS02-05/04 Tender
No. 04358 Supply and Delivery of One 95kw Motor Grader 23
TS03-05/04 Tender
No 04363 - The Construction of the Clarkson Skate Park Extension 24
TS04-05/04 Tender
No 04364 - The Supply and Installation of Irrigation to Hepburn Avenue 24
Traffic Management 25
TS05-05/04 Traffic
Signals - Hepburn Avenue/Alexander Drive 'Agreement In Principle' 25
TS06-05/04 Traffic
Management - Intersection Analysis at Marmion Avenue/Pensacola Terrace,
Clarkson 25
Land Development 26
TS07-05/04 Entry
Statement - Ashby Rise, Pinjar Road, Ashby 26
Infrastructure 27
TS08-05/04 Metropolitan
Regional Road Program 2005/2006 27
TS09-05/04 Duck
Pond And Open Space, Mindarie 28
Other Matters 32
TS10-05/04 Verge
and Drainage Works - 150 Karoborup Road, Carabooda 32
Corporate Services 33
Finance 33
CS01-05/04 Monthly
Financial Report for the Period Ended 31 March 2004 33
CS02-05/04 Brightwater
Care Group (Inc) Request for Rating Exemption - 38 Brookland Crescent,
Marangaroo 42
CS03-05/04 West
Coast Ministries International Inc - Request for Partial Exemption on
7 Lumsden Road, Wangara 42
CS04-05/04 Rating
Concessions Provided to the Royal Australian Air Force Association (WA
Division) Inc 43
CS05-05/04 Warrant
of Payments - For the Period to 30 April 2004 44
CS06-05/04 Valuation
Fees - Impact of Change in Method of Valuing Properties by the Water
Corporation 91
Corporate Resources 92
CS07-05/04 Expansion
of Active Records Storage 92
Community Development 93
Community Services 93
CD01-05/04 Special
Needs Playground 93
CD02-05/04 YMCA
Mobile Youth Service Assessment 93
Ranger & Safety Services 94
CD03-05/04 Applications
to Keep More Than Two Dogs - Various Addresses 94
Chief Executive Office 95
Chief Executive Officer 95
CE01-05/04 Appointment
of Acting Chief Executive Officer 95
Strategic & Executive Services 95
CE02-05/04 Local
Government Act - Proposed Amendments to Electoral Provisions 95
CE03-05/04 Community
Funding Allocations - March 2004 96
CE04-05/04 Requests
for Donations and Waivers of Fees and Charges May 2004 106
CE05-05/04 Donations,
Sponsorships and Waivers of Fees and Charges Under Delegated Authority April
2004 108
Item 9 Motions on Notice 110
Item 10 Urgent Business 110
Item 11 Confidential 110
CR01-05/04 Acquisition
of Land for Public Open Space in East Wanneroo Cell 6 (Madeley-Darch) 110
Item 12 Date of Next Meeting 111
The next Ordinary Councillors Briefing Session has
been scheduled for 6.00pm on Tuesday, 01 June 2004, to be held at the
Civic Centre, Dundebar Road, Wanneroo. 111
Item 13 Closure 111
Please refer to agenda for details of full
reports and attachments.
JON KELLY, JP Mayor
Councillors:
BRETT TREBY Alexander
Ward
SAM SALPIETRO (Deputy Mayor), JP Central
Ward
FRANK CVITAN, JP Central
Ward
TRACEY ROBERTS Coastal
Ward
IAN GOODENOUGH, JP Coastal
Ward
RUDI STEFFENS CD Hester
Ward
JOHN STEWART Hester
Ward
TERRY LOFTUS North
Ward
LOUISE MCNAMARA North
Ward
JUDITH HUGHES South
Ward
ALAN BLENCOWE South
Ward
GLYNIS MONKS Wanneroo
Ward
DOT NEWTON Wanneroo
Ward
Officers:
C JOHNSON Chief
Executive Officer
F BENTLEY Director,
Community Development
D BLAIR Director,
Technical Services
B PERRYMAN Director,
Corporate Services
R ZAGWOCKI Director,
Planning & Development
H SMALLWOOD Manager,
Marketing Services
D SIMMS Manager,
Strategic & Executive Services
R HARKINS Minute
Officer
MARK PEARSON Alexander
Ward
There were seven members of the public and one member of
the press in attendance. Mayor Kelly declared the meeting open at 7.00pm.
Question 1 – Item CE05-05/04 – Applicant No. 5 Balya
Cancer Self Help and Wellness Inc.
Mrs Hine asked for an explanation as to why this
applicant was refused their request for sponsorship towards assisting one or
more people to attend a five-day retreat?
Response by Mayor Kelly
The question was taken on notice.
Further Response by Manager, Strategic & Executive
Services
As detailed on page 222 of the Council’s agenda the request
from the Balya Cancer Self Help and Wellness Inc. was not approved as this
request is not aligned with the City’s Strategic Plan and is not a part of the
core business of the City.
Question 2 – Item CE04-05/04 – Applicant No. 5
Northern Compassion Ministries
Mrs Hine asked for an explanation as to why this
applicant was refused their request for a waiver of fees for the hire of the
Anthony Waring Clubrooms in Clarkson for the provision of food to needy
families?
Response by Mayor Kelly
Mayor Kelly stated that waiver of fees are for a “one-off”
application and funding on an ongoing basis is considered outside the scope of
Council’s policy as this sort of request should go through the budget process.
The Mayor gave an example of the Fauna Rehabilitation Foundation Inc. to be
considered in Item CE03-05/04 for ongoing funding in the budget process for
2004/2005.
Question 3 – Progress on East Road
Mrs Hine enquired if anything had been approved in the
budget in respect of East Road i.e. a traffic study on crossing from east to
west – (East Road to Wanneroo turning right)?
Mrs Hine also asked if a sign could be allowed for the small shopping centre on
East Road?
Response by Mayor Kelly
Mayor Kelly responded that in respect to the first part of
the question, all budget discussions were confidential however the issue of the
sign would be considered.
Question 4 – Progress on Shaw Road
Mrs Hine asked for an update on Council discussions
regarding Shaw Road - in particular:
-
any plans to view regarding traffic light;
-
widening of Shaw Road;
-
an explanation as to who is to benefit from opening of Shaw Road;
-
is this decision being made on behalf of Council and staff only or is it
requested by a developer for the shopping centre;
-
how can this be approved after years of closure;
- how
much will the cost be to the ratepayers;
- has
this been approved by Council in the budget and if so how much?
Response by Mayor Kelly
Mayor Kelly stated that Council had not as yet approved the
budget and all considerations were confidential until the budget was adopted.
The rest of the questions were taken on notice.
Response by Director, Planning and Development
Council at its meeting of 22 July 2003 considered a
proposed amendment to the Wanneroo Town Centre Agreed Local Structure Plan. At
that meeting, it resolved amongst other things, that the structure plan be
modified to include the opening of the Shaw Road intersection with Wanneroo
Road. The City has held discussions with the adjacent landowners in regard to
establishing responsibilities for the various works involved. To date, a final
resolution has not been achieved.
Question 5 – Date of Budget meeting
Mrs Hine asked when Council would be adopting the
Budget?
Response by Director, Corporate Services
The budget meeting would be Friday, 16 July 2004.
Moved Cr Steffens, Seconded Cr Cvitan
That the minutes of the Ordinary Council
Meeting held on 27 April 2004 be confirmed.
CARRIED UNANIMOUSLY
Nil
Nil
New Petitions
Presented
Nil
Update on
Petitions
PT6-04/04 Construction of Footpath,
Teano Place, Marangaroo
Mayor Kelly presented a petition signed by 22 signatories
requesting the City to construct a footpath between Teano Place and Narryer
Heights, Marangaroo.
UPDATE
On 13 May 2004 a letter was sent to the petition organiser
confirming that funding for the installation of the footpath between Teano
Place and Narryer Heights, Marangaroo has been listed for consideration in the
draft 2004/2005 Pathways Capital Works Program.
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 Steffens declared an impartial interest in Item
TS09-05/04 due to being a member of the Mindarie Keys Community Development
Funding Committee.
Cr Hughes declared an impartial interest in Item CE03-05/04
due to being on the school council as a community member.
Cr Newton declared an impartial interest in Item CE03-05/04
due to being a member of the Historical Society and a life member of Yanchep
Golf Club in the National Park.
Cr Monks declared an impartial interest in Item CE03-05/04
due to being a member of Wanneroo & Districts Historical Society, the
Wanneroo Townsite Community Group and East Wanneroo Primary School P&C.
Cr Loftus declared an impartial interest in Item CE03-05/04
due to being a member of the Yanchep Two Rocks Recreation Association.
Cr Loftus declared an impartial interest in Item CE04-05/04
due to being a member of the Yanchep Two Rocks Recreation Association.
Cr Goodenough declared an impartial interest in Item
CE04-05/04 due to being a patron of the Quinns Rocks Bowling Club.
Cr Cvitan declared a proximity interest in Item CR01-05/04
due to the position being very close to his residence.
Planning and
Development
Delegated
Authority Reports
File Ref: S09/0008
Level 4 Approval by shb Date 05 May 2004
Level 3 Approval by shb Date 03 May 2004
Level 2 Approval by shb Date 03 May 2004
Level 1 Approval by shb Date 03 May 2004This line will not
be printed Please do NOT delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachment(s): 11
Author: Terri Goode
Meeting Date: 18 May, 2004
Attachments: 11
Moved Cr Hughes, Seconded Cr Treby
That Council NOTES the actions taken in relation
to providing comments to the Western Australian Planning Commission on subdivision
applications processed under delegated authority in the period for the month of
April 2004 as listed below:
Subdivision Application Delegations
|
Att
|
WAPC No/ Received Date
|
Location / Owner
|
DPS2 Zoning
LDU Category
|
Advice
|
WAPC Advised
|
|
1
|
122908
11/08/2003
(Originally deferred)
|
Lot 20 (55) Carosa Road
ASHBY
SATTERLEY WANNEROO PTY LTD
|
Urban Development
SCU1
|
Supported
|
20/04/2004
|
|
2
|
123987
17/12/2003
(Originally deferred)
|
Part Lot 31 (870) Connolly Drive
RIDGEWOOD
QUINNS DEVELOPMENTS PTY LTD & BUTLER LAND
COMPANY PTY LTD
|
Commercial, Business, Civic & Cultural,
Residential
SCU6
|
Not Supported
(Structure Plan not approved)
|
13/04/2004
|
|
3
|
124325
06/02/2004
(Originally deferred)
|
Lot 44 (288) Wanneroo Road MADELEY
ARTURO RODI
|
Urban Development
SCU1
|
Supported
|
06/04/2004
|
|
4
|
124596
11/03/2004
|
Lot 23 (54) Ashley
Road TAPPING
LAGOON INVESTMENTS PTY LTD
|
Urban Development
SCU1
|
Supported
|
28/04/2004
|
|
5
|
124667
12/03/2004
|
Lot 9013 (2359B) Marmion Avenue JINDALEE
CARINE NOMINEES PTY LTD
|
Urban Development, Reservation-Parks, and One
Additional Use, Commercial
SCU1
|
Supported
|
08/04/2004
|
|
6
|
124734
07/04/2004
|
Lot 10 (21) Vincent
Road SINAGRA
AUSTRALAND HOLDINGS LTD
|
Urban Development
SCU6
|
Not Supported
|
13/04/2004
|
|
7
|
124807
31/03/2004
|
Lot 14 (272) Kingsway
DARCH
ZROAN & NORA ANTUNOVICH
|
Urban Development
SCU1
|
Supported
|
05/04/2004
|
|
8
|
124947
07/04/2004
|
Lot 9503 (110) Golf Links Drive CARRAMAR
PEET & CO LTD ATF YATALA UNIT TRUST
|
Urban Development
SCU1
|
Supported
|
21/04/2004
|
|
9
|
125030
20/04/2004
|
Lot 9004 (280) Wanneroo Road MADELY
PATANAL PTY LTD
|
Urban Development
SCU6
|
Not Supported
(Poultry Farm Buffer)
|
28/04/2004
|
|
10
|
125031
20/04/2004
|
Part Lot 9002 (131B) Flynn Drive BANKSIA
GROVE
HOMESWEST VACANT
|
Urban Development
SCU1
|
Supported
|
28/04/2004
|
|
11
|
124743
07/04/2004
|
Lot 119D (390) Kingsway
LANDSDALE
STONERIDGE NOMINEES PTY LTD, FRANCESCA & LEONE
VINCI
|
Urban Development
SCU6
|
Not Supported
(Poultry Farm Buffer)
|
28/04/2004
|
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S09/0009v01
File Name: FADevelopment Applications determined by
Delegated Authority during February 2004.doc This line will not be printed
Level 3 Approval by shb Date 06 May 2004
Level 2 Approval by hw Date 05 May 2004
Level 1 Approval by hw Date 05 May 2004Please do NOT delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 1
Moved Cr Hughes, Seconded Cr Treby
That Council NOTES the determinations made by
Planning and Development Services acting under delegated authority from Council
on development applications processed between 1 February 2004 and 28 February
2004.
CARRIED UNANIMOUSLY
Development
Applications determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/02/2004 00:00:00 AND 28/02/2004
Note:
Estimated cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA04/0044 23/01/2004 TERRY
G NUTTALL & MICHELLE L TONTS 8 $0.00 Approved
Prop address 11
BORDEN ROAD MARANGAROO WA 6064
Land Lot
1018 P 12260 Vol 1550 Fol 406
Description HOME
BUSINESS - RENEWAL - CATEGORY 2 - HAIRDRESSING
Applicants ML
TONTS
File Number P19/0437V01
DA03/1088 02/12/2003 WERNER
H DONNERS & DENICE K SUAMBA 61 $0.00 Approved
Prop address 11
ROBINSON AVENUE QUINNS ROCKS WA 6030
Land Lot
438 P 7799 Vol 1369 Fol 677
Description HOME
BUSINESS - CATEGORY 2 - BEAUTY SALON
Applicants DK
SUAMBA
File Number P27/1481V01
DA04/0073 04/02/2004 JOHN
W SANDERS & MICHAEL H SANDERS 9 $457,420.00 Approved
Prop address 56
FREDERICK STREET WANNEROO WA 6065
Land Lot
129 DP 205792 Vol 1170 Fol 698
Description FOUR (4) GROUPED DWELLINGS
Applicants BUSINESS
VISA SPECIALISTS PTY LTD
File Number P34/1432V01
DA04/0083 05/02/2004 EDWARD
E BOSNAR & LEEANNE M BOSNAR 12 $18,257.00 Approved
Prop address 11
BERNBOROUGH PLACE WANNEROO WA 6065
Land Lot
143 P 13145 Vol 1558 Fol 679
Description GARAGE
ADDITION
Applicants E
BOSNAR
File Number P34/1282V01
DA03/0922 26/09/2003 STATE
HOUSING COMMISSION 99 $10,000.00 Approved
Prop address 16
MOORPARK AVENUE YANCHEP WA 6035
Land Lot
185 P 11495 Vol 1484 Fol 406
Description OVERSIZED
SHED
Applicants C
RIXON, R RIXON
File Number P36/0104v01
DA04/0024 14/01/2004 AUSTRALAND
HOLDINGS LTD 34 $45,000.00 Approved
Prop address SUBDIVIDED
21 VINCENT ROAD SINAGRA WA 6065
Land Lot
10 D 21467 Vol 50 Fol 026A
Description TEMPORARY
LAND SALES OFFICE
Applicants URBAN
LANDSCAPING
File Number P29/0023V01
DA04/0094 11/02/2004 HEIDI
E CARSTENS 15 $1,200.00 Approved
Prop address 127
BELGRADE ROAD WANNEROO WA 6065
Land Lot
3 D 89731
Description PATIO
Applicants HE
CARSTENS
File Number P34/1062V01
DA04/0063 30/01/2004 DAPHNE
P VINCIULLO & GUISEPPI VINCIULLO 7 $5,621.00 Approved
Prop address 226
BENMUNI ROAD WANNEROO WA 6065
Land Lot
125 P 16667 Vol 1819 Fol 860
Description SHED
Applicants HIGHLINE
BUILDING CONSTRUCTIONS
File Number P34/1547V01
Development
Applications determined for Period City of
Wanneroo
WHERE (Decision_date
BETWEEN 01/02/2004 00:00:00 AND 28/02/2004
Note:
Estimated cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA03/1102 05/12/2003 LONNEGAL
PROPERTY PTY LTD 53 $30,000.00 Approved
Prop address 1314
WANNEROO ROAD TAPPING WA 6065
Land Lot
1 D 27902 Vol 1908 Fol 859
Description USE
NOT LISTED - TEMPORARY SALES OFFICE
Applicants CEDAR
WOODS PROPERTIES LTD
File Number P31/0232V01
DA03/0908 23/09/2003 HARTMUT
WERNER 42 $3,600.00 Approved
Prop address 37
GRAHAM ROAD QUINNS ROCKS WA 6030
Land Lot
544 P 8179 Vol 1381 Fol 710
Description RETAINING
WALL - IN EXCESS OF 1M
Applicants H
WERNER
File Number P27/1379V01
DA03/0864 09/09/2003 SK
CHAPMAN NOMINEES PTY LTD 126 $135,000.00 Approved
Prop address 78
LAKELANDS DRIVE GNANGARA WA 6065
Land Lot
117 P 16139 Vol 1811 Fol 005
Description DETATCHED
GAMES ROOM
Applicants J
JACK M SMITH
File Number P21/0021V01
DA04/0027 14/01/2004 HOMESWEST
RENTALS 29 $75,000.00 Approved
Prop address SUBDIVIDED
650 CONNOLLY DRIVE CLARKSON WA 6030
Land Part
Lot 16 P 12489 Vol 1508 Fol 933
Description BULK
EARTHWORKS - STAGE 8
Applicants GHD
PTY LTD
File Number P08/0789V01
DA04/0047 23/01/2004 CROWN
- VESTED CITY OF WANNEROO 7 $4,000.00 Approved
Prop address ELLIOT
PARK-RES 35211 67 WANJINA CRESCENT WANNEROO WA 6065
Land Lot
149 DP 190803 Vol 3093 Fol 781
Description PARK
- SHADE SHELTER
Applicants OUTDOORWORLD
File Number PR34/0014V01
DA03/1000 29/10/2003 DANCEC
NOMINEES P/L T/F DIX VAZ FAMILY TRUST 67 $0.00 Approved
Prop address WILD
KINGDOM WILDLIFE PARK 339 TWO ROCKS ROAD TWO ROCKS WA 6037
Land Lot
8 D 71034 Vol 1765 Fol 970
Description TRANSPORT
DEPOT
Applicants DANCEC
NOMINEES P/L T/F DIX VAZ FAMILY TRUST
File Number P32/0390V01
DA03/1085 01/12/2003 WANNEROO
GOLF CLUB INC 56 $100,000.00 Approved
Prop address WANNEROO
GOLF CLUB 44 FLYNN DRIVE NEERABUP WA 6031
Land Lot
1 D 41472 Vol 517 Fol 76A
Description
40m MONOPOLE & ASSOCIATED INFRASTRUCTURE
Applicants GREG
ROWE & ASSOCIATES
File Number P23/0036V01
DA04/0042 23/01/2004 NHI
VU HUYNH, BEO T NGUYEN, DUC D TRAN 11 $2,700.00 Approved
Prop address 338
SYDNEY ROAD GNANGARA WA 6065
Land Lot
20 D 56238 Vol 1529 Fol 368
Description TOILET
AND LOCKER SHED
Applicants CW
LETHAM
File Number P12/0079V01
Development
Applications determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/02/2004 00:00:00 AND 28/02/2004
Note:
Estimated cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA03/1092 02/12/2003 WATPAC
DEVELOPMENTS PTY LTD 37 $245,000.00 Approved
Prop address CHILD
CARE CTR (PROPOSED) 7 MANGANO PLACE WANNEROO WA 6065
Land Lot
8 D 64168 Vol 1907 Fol 285
Description CHILD
CARE CENTRE - 120 CHILDREN & 19 STAFF
Applicants LAND
ALLIANCE PTY LTD
File Number A5/0004V01
DA03/1063 21/11/2003 LONNEGAL
PROPERTY PTY LTD & CEDAR WOODS 73 $10,000.00 Approved
Prop address 1346
WANNEROO ROAD TAPPING WA 6065
Land Lot
20 P 7681 Vol 1311 Fol 370
Description DISPLAY
HOME CARPARK
Applicants DEVELOPMENT
ENGINEERING CONSULTANTS
File Number P31/0232V01
DA03/0862 09/09/2003 WESTERN
AUSTRALIAN PLANNING COMMISSION 40 $300,000.00 Approved
Prop address 1397
WANNEROO ROAD WANNEROO WA 6065
Land Part
Lot 3 P 7782 Vol 1532 Fol 091
Description RURAL
INDUSTRY
Applicants PETER
CANN DEVELOPMENT CONSULTING
File Number PA5/0092V01
DA03/1143 19/12/2003 LIBERATA
T PARLAPIANO & ANTONIO PARLAPIANO 16 $170,000.00 Approved
Prop address 54
BERRIMAN DRIVE WANGARA WA 6065
Land Lot
54 D 75888 Vol 1854 Fol 133
Description WAREHOUSE
Applicants NORTHWEST
SHEDMASTERS PTY LTD
File Number P33/0214V01
DA04/0046 23/01/2004 ALAN
EASTHOPE 14 $3,510.00 Approved
Prop address 17A
BENDIX WAY GIRRAWHEEN WA 6064
Land Lot
1 Vol 1996 Fol 636 S/P 26145
Description SHED
Applicants POULTER
INSTALLATIONS
File Number P11/0617V01
DA04/0072 04/02/2004 JENNIFER
DUNN 0 $1,644.00 Approved
Prop address SYCAMORE
6/18 GREVILLE WAY GIRRAWHEEN WA 6064
Land Lot
6 Vol 2513 Fol 326 S/P 41205
Description GROUP
DWELLING - PATIO
Applicants HERITAGE
OUTDOOR LEISURE CENTRE
File Number P11/0308V01
DA04/0056 29/01/2004 YANNICK
LAVENTURE 10 $2,800.00 Approved
Prop address JACARANDA
11/18 BUTTERICK PLACE GIRRAWHEEN WA 6064
Land Lot
11 Vol 2202 Fol 435 S/P 38772
Description GROUP
DWELLING - PATIO ADDITION TO UNIT 11
Applicants Y
LAVENTURE
File Number P11/0362V01
DA04/0069 04/02/2004 DENNIS
W SEARLE 16 $4,700.00 Approved
Prop address JACARANDA
14/18 BUTTERICK PLACE GIRRAWHEEN WA 6064
Land Lot
14 Vol 2202 Fol 438 S/P 38772
Description GROUP
DWELLING - PATIO TO UNIT 14
Applicants DW
SEARLE
File Number P11/0362V01
Development
Applications determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/02/2004 00:00:00 AND 28/02/2004
Note:
Estimated cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA04/0026 14/01/2004 RAYMOND
A FOSTER 28 $40,000.00 Approved
Prop address 15B
TONRITA PLACE WANNEROO WA 6065
Land Lot
2 Vol 1826 Fol 909 S/P 16974
Description GROUP
DWELLING - ADDITIONS
Applicants RA
FOSTER
File Number P34/1527V01
DA04/0060 29/01/2004 DAVID
AJ PEDROLA & KERRY M PEDROLA 10 $4,400.00 Approved
Prop address 3A
COX CRESCENT QUINNS ROCKS WA 6030
Land Lot
1 Vol 1859 Fol 385 S/P 17737
Description GROUPED
DWELLING - PATIO ADDITION
Applicants PERTH
HOME IMPROVEMENT CENTRE
File Number P27/1515V01
DA03/1025 10/11/2003 NEGATIVE
HOLDINGS PTY LTD 81 $100,000.00 Approved
Prop address SERVICE
STATION 50 BALTIMORE PARADE MERRIWA WA 6030
Land Lot
1383 D 83356 Vol 1955 Fol 573
Description AMBULANCE
DEPOT
Applicants ST
JOHN AMBULANCE
File Number P21/0755V01
DA04/0048 23/01/2004 CROSSLAKE
HOLDINGS PTY LTD 7 $0.00 Approved
Prop address 9/12
PARAMOUNT DRIVE WANGARA WA 6065
Land Lot
9 Vol 2009 Fol 555 S/P 27026
Description ADDITIONS TO FACTORY/SHOWROOM
Applicants CROSSLAKE
HOLDINGS PTY LTD
File Number P33/0045V01
DA04/0023 13/01/2004 ROSCIC
CHILDRENS TRUST 34 $0.00 Approved
Prop address 5/38
ACHIEVEMENT WAY WANGARA WA 6065
Land Lot
5 Vol 2042 Fol 998 S/P 28891
Description CHANGE OF USE
- SHOWROOM/FACTORY TO WAREHOUSE
Applicants C
ROSCIC
File Number P33/0091V01
DA03/0871.01 20/01/2004 ANDREW
J WRIGHT & JANE E WRIGHT 19 $0.00 Approved
Prop address 41
FORESHORE VISTA YANCHEP WA 6035
Land Lot
795 D 90561 Vol 2078 Fol 222
Description GROUP
DWELLING - AMENDMENTS
Applicants AJ
WRIGHT, JE WRIGHT
File Number P36/0382V01
DA04/0040 21/01/2004 MARYANNE
C HUMPHRIES & STEPHEN B 22 $0.00 Approved
Prop address 20
GOLFVIEW PLACE GNANGARA WA 6065
Land Lot
503 P 21845 Vol 2095 Fol 406
Description BUILDING
ENVELOPE MODIFICAITON
Applicants K
ACTON
File Number P12/0084V01
DA04/0065 03/02/2004 TIMELESS
HOLDINGS PTY LTD 20 $120,000.00 Approved
Prop address 64
ACHIEVEMENT WAY WANGARA WA 6065
Land Lot
206 P 22161 Vol 2115 Fol 423
Description FACTORY
- ADDITIONS
Applicants BALLAJURA
DRAFTING
File Number P33/0191V01
Development Applications
determined for Period City of Wanneroo
WHERE
(Decision_date BETWEEN 01/02/2004 00:00:00 AND 28/02/2004
Note:
Estimated cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA03/1129 16/12/2003 PERPETUAL
TRUSTEES COMPANY LIMITED 30 $35,700.00 Approved
Prop address 19
LEADERSHIP WAY WANGARA WA 6065
Land Lot
250 P 22161 Vol 2115 Fol 451
Description WAREHOUSE
- STORAGE SHED ADDITION
Applicants TYCO
FLOW CONTROL
File Number P33/0281V01
DA04/0100 12/02/2004 SPECTATOR
INVESTMENTS PTY LTD 6 $0.00 Approved
Prop address 10/4
BERGEN WAY MINDARIE WA 6030
Land Part
Lot 9
Description CHANGE
OF USE FROM REAL ESTATE OFFICE TO PICTURE FRAMING SHOWROOM
Applicants CACHET
FRAMING STUDIO
File Number P22/0821V01
DA03/0556 25/06/2003 ELISABETTA
CARUSO & FRANCESCO A CARUSO 45 $0.00 Approved
Prop address 8
DOMENEY PLACE LANDSDALE WA 6065
Land Lot
747 P 22690 Vol 2134 Fol 464
Description HOME
BUSINESS - CATEGORY 2 - HAIRDRESSING BUSINESS
Applicants E
CARUSO, FA CARUSO
File Number P17/0513V01
DA03/1150 23/12/2003 MARTIN
G POPE 45 $232,237.00 Approved
Prop address 9
SUMBA TURN MINDARIE WA 6030
Land Lot
1194 P 23984
Description SINGLE
HOUSE
Applicants BEAUMONDE
HOMES
File Number P22/1096V01
DA04/0050 27/01/2004 DAMIEN
M FRASER 15 $162,727.27 Approved
Prop address 7
BANTRY BEND MINDARIE WA 6030
Land Lot
1131 P 24245 Vol 2197 Fol 751
Description SINGLE
HOUSE
Applicants DM
FRASER
File Number P22/0192V01
DA04/0091 10/02/2004 BRYAN
J GIBBON, JOAN G GIBBON, JOSEPHINE 5 $2,400.00 Approved
Prop address 34
SOVRANO AVENUE MADELEY WA 6065
Land Lot
130 DP 24490 Vol 2203 Fol 226 S/P 41561
Description GROUPED
DWELLING - PATIO
Applicants PERTH
HOME IMPROVEMENT CENTRE
File Number P18/0489V01
DA04/0079 05/02/2004 BRIAN
J BAILY & KAYLEEN N BAILY 13 $0.00 Approved
Prop address 44
EMERALD DRIVE CARABOODA WA 6033
Land Lot
30 DP 24939
Description BUILDING
ENVELOPE MODIFICATION
Applicants P
COUSINS, KN BAILY
File Number P06/0037V01
Development
Applications determined for Period City of Wanneroo
WHERE
(Decision_date BETWEEN 01/02/2004 00:00:00 AND 28/02/2004
Note:
Estimated cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA03/1117 11/12/2003 NATALIE
A TCHORZEWSKI & STEVEN A 42 $180,000.00 Approved
Prop address 33
FAIRPORT VISTA MINDARIE WA 6030
Land Lot
1521 DP 31030 Vol 2517 Fol 003
Description TWO
STOREY DWELLING
Applicants NA
TCHORZEWSKI, SA TCHORZEWSKI
File Number
DA04/0013 09/01/2004 MARIAM
MUTAHAR & MOHAMMAD MUTAHAR 38 $312,618.00 Approved
Prop address 33
MARINERS VIEW MINDARIE WA 6030
Land Lot
1544 DP 31030 Vol 2517 Fol 23
Description SINGLE
HOUSE
Applicants BEAUMONDE
HOMES
File Number P22/0386V01
DA03/1162 24/12/2003 LISA
GONCALVES 43 $345,885.00 Approved
Prop address 47
DENMAN GARDENS LANDSDALE WA 6065
Land Lot
1609 DP 32887 Vol 2528 Fol 712
Description THREE (3) GROUP
DWELLING
Applicants L
GONCALVES
File Number P17/0591V01
DA04/0068 03/02/2004 JOHN
G MOYLE 7 $1,700.00 Approved
Prop address 5/32
POINTER WAY GIRRAWHEEN WA 6064
Land Lot
11 Vol 2528 Fol 407 S/P 23920
Description PATIO
ADDITION
Applicants PERTH
HOME IMPROVEMENT CENTRE
File Number P11/0160V01
DA04/0006 08/01/2004 LENORI
PTY LTD 30 $170,000.00 Approved
Prop address 59
INNOVATION CIRCUIT WANGARA WA 6065
Land Lot
249 DP 35032 Vol 2533 Fol 917
Description WAREHOUSE
Applicants LENORI
PTY LTD
File Number P33/0175V01
DA03/1159 23/12/2003 LANDCORP 19 $300,000.00 Approved
Prop address SUBDIVIDED
4 RIGALI WAY WANGARA WA 6065
Description THREE (3) WAREHOUSE
UNITS
Applicants J
SCERESINI
File Number P33/0231V01
DA04/0099 12/02/2004 BRIGHTWATER
CARE GROUP 3 $4,094.00 Approved
Prop address KINGSWAY
COURT 141 KINGSWAY MADELEY WA 6065
Land Lot
103 DP 36095 Vol 2536 Fol 968
Description RETIREMENT
VILLAGE - PATIO TO UNIT 48
Applicants THORN
ROOFING CONTRACTORS
File Number P18/0371V01
DA04/0076 05/02/2004 MURRAY
D BARONE & SONYA T BARONE 12 $10,000.00 Approved
Prop address 10
HARVEST CIRCLE TWO ROCKS WA 6037
Land Lot
58 DP 36217 Vol 2541 Fol 741
Description SINGLE
HOUSE - GARAGE ADDITION
Applicants ST
BARONE, MD BARONE
File Number P32/0325V01
Development
Applications determined for Period City of
Wanneroo
WHERE
(Decision_date BETWEEN 01/02/2004 00:00:00 AND 28/02/2004
Note:
Estimated cost not provided on applications for use only or where a flat fee is
applicable
Ram Id Date Owners Days Est Cost Decision
DA02/1512.02 16/01/2004 ROCCO
A DEL BORRELLO & MERRILYN F DEL 12 $350,000.00 Approved
Prop address CHILD
CARE CENTRE 45 ASHBROOK AVENUE PEARSALL WA 6065
Land Lot
42 DP 36337 Vol 2541 Fol 375
Description CHILD
CARE CENTRE - AMENDMENT
Applicants T
DEL BORRELLO
File Number P25/0320V01
DA04/0081 05/02/2004 ERIC
M HOBSON & BRADLEY T NEL 18 $473,125.00 Approved
Prop address 10
VENTURE LOOP WANGARA WA 6065
Land Lot
255 DP 38474 Vol 2554 Fol 803
Description FACTORY
Applicants CALIBRE
CONSTRUCTIONS PTY LTD
File Number P33/0313V01
DA04/0053 27/01/2004 JNI
DEVELOPMENTS PTY LTD & AVALON HOLDINGS 18 $500,000.00 Approved
Prop address 33
INNOVATION CIRCUIT WANGARA WA 6065
Land Lot
279 DP 38474 Vol 2554 Fol 806
Description FACTORY
Applicants FIRSTONE
File Number P33/0307V01
DA04/0062 30/01/2004 CARMELO
COCI & MARIA COCI 17 $209,090.91 Approved
Prop address 12
RIGALI WAY WANGARA WA 6065
Land Lot
234 DP 38475 Vol 2554 Fol 818
Description WAREHOUSE
Applicants C
COCI
File Number P33/0314V01
DA04/0058 27/01/2004 PEET
& CO LTD ATF YATALA UNIT TRUST 15 $118,170.00 Approved
Prop address 960F
JOONDALUP DRIVE TAPPING WA 6065
Land Lot
9014 DP 38293 Vol 2555 Fol 879
Description TELEPHONE
EXCHANGE
Applicants KEYTOWN
CONSTRUCTIONS
File Number P31/0163V01
EndOfAttachment - Do not delete this line will not be
printed
EndOfRecommendation - This line
will not be printed Please do NOT delete
Other Matters
File Ref: S09/0074V01
File Name: HAMilestone 3 of the Cities for Climate
Protection Program Adoption of a Local Action Plan.doc This line will not be
printed
Level 4 Approval by shb Date 05 May 2004
Level 3 Approval by shb Date 03 May 2004
Level 2 Approval by TERRIG Date 30 April 2004
Level 1 Approval by TERRIG Date 30 April 2004
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Dee Murray
Meeting Date: 18 May 2004
Attachments: 1
Moved Cr Hughes, Seconded Cr Treby
That Council ADOPTS the Energy Action Plan as outlined in Attachment 1 to this report and notes
that this fulfils the requirement of Milestone Three of the Cities for Climate
ProtectionTM program.
CARRIED UNANIMOUSLY
ATTACHMENT 1
Page 1 of 6
CITY OF WANNEROO ENERGY ACTION PLAN (EAP): SUMMARY OF
ACTIONS
PRIORITY DEFINITIONS:
·HIGH Within 18 months
MEDIUM
18 months - 4 years
LOW
4 + years from the publication of this plan.
NOTE: More information on each Action is provided in Section 6.4 of the
Energy Action Plan
|
CORPORATE
ACTIONS
|
|
No.
|
SECTOR
|
ACTION
|
PRIORITY
|
RESPONSIBILITY/BUSINESS
UNITS
|
|
1
|
GENERAL
ACTIONS
|
Formally establish an Energy Steering Team to
oversee Council’s energy programs and coordinate the implementation of this
Action Plan.
|
HIGH
|
Planning
Services
|
|
2
|
GENERAL
ACTIONS
|
Establish
processes to examine the costs and benefits of pursing the actions outlined
in this Action Plan.
|
HIGH
|
Planning
Services; Energy Steering Team
|
|
3
|
GENERAL
ACTIONS
|
Approach
energy providers and encourage them to provide quarterly summaries of
Council's energy consumption. Establish a process to capture energy
consumption data.
|
HIGH
|
Contracts
& Property
|
|
4
|
GENERAL
ACTIONS
|
Identify
and document Council's energy management processes in the next review of the
Strategic Plan.
|
MEDIUM
|
Strategic
and Executive Services; Planning Services
|
|
5
|
GENERAL
ACTIONS
|
Implement
a Marketing and Communications Strategy to promote the CCP™ Program
internally and to the community.
|
HIGH
|
Marketing
Services
|
|
6
|
GENERAL
ACTIONS
|
Review
the existing draft Environmental Purchasing policy for Council and update for
energy as necessary.
|
MEDIUM
|
Planning
Services; Contracts & Property
|
|
7
|
GENERAL
ACTIONS
|
Consider
establishing a revolving energy fund.
|
MEDIUM
|
Finance
|
|
8
|
GENERAL
ACTIONS
|
Consider
options for developing and
implementing an annual CCP™ Program calendar.
|
HIGH
|
Planning
Services; Energy Steering Team
|
|
9
|
GENERAL
ACTIONS
|
Seek
funding for energy projects and other initiatives from government funding
sources.
|
MEDIUM
|
Planning
Services; Energy Steering Team
|
|
10
|
STAFF
EDUCATION
|
Develop
and commence implementation of a staff energy awareness campaign to increase
knowledge of Councils' energy issues and promote energy saving behavioural
changes.
|
HIGH
|
Planning
Services; Energy Steering Team; Strategic and Executive Services (Smart
Growth)
|
|
11
|
STAFF
EDUCATION
|
Set
up a display for staff to promote the CCP™ Program and the outcomes of their
contributions.
|
HIGH
|
Planning
Services; Energy Steering Team; Strategic and Executive Services (Smart
Growth)
|
|
12
|
STAFF
EDUCATION
|
Provide
awards or incentives for initiatives and for business units or individuals
that achieve targets set.
|
MEDIUM
|
Planning
Services; Energy Steering Team
|
|
13
|
BUILDINGS
|
Continue
to conduct audits of the City's major energy consuming buildings, and keep
updated on technology that can be applied to buildings to improve energy
efficiency.
|
HIGH
|
Building
& Fleet Services
|
|
14
|
BUILDINGS
|
Continue
to replace lighting with energy efficient technology as part of routine
maintenance and upgrades.
|
HIGH
|
Building
& Fleet Maintenance
|
|
15
|
BUILDINGS
|
Investigate
options for lighting retrofits in Council buildings where appropriate to
reduce energy consumption.
|
HIGH
|
Building
& Fleet Maintenance
|
|
16
|
BUILDINGS
|
Ensure
a regular maintenance schedule for Council building is maintained.
|
HIGH
|
Building
& Fleet Services
|
|
17
|
BUILDINGS
|
Investigate
fitting timers to high energy consuming equipment in Council buildings.
|
MEDIUM
|
Building
& Fleet Services
|
|
18
|
BUILDINGS
|
Continue
to carry out selective replacement of conventional Cathode Ray Tube (CRT)
monitors with Liquid Crystal Display (LCD) screens.
|
MEDIUM
|
IT Services
|
|
19
|
BUILDINGS
|
Investigate
installing AAA rated showerheads in Council buildings.
|
MEDIUM
|
Building
& Fleet Services
|
|
20
|
BUILDINGS
|
Investigate
the implementation of a cogeneration/heat recovery facility in Council
buildings where opportunities exist.
|
MEDIUM
|
Building
& Fleet Services
|
|
21
|
BUILDINGS
|
Investigate
installation of building management control systems where appropriate, and
ensure staff are adequately trained to maximise use of the Building
Management Control Systems (BMCS).
|
HIGH
|
Building
& Fleet Services
|
|
22
|
BUILDINGS
|
Negotiate
energy contracts with energy providers to increase energy efficiency.
|
MEDIUM
|
Contracts
& Property
|
|
23
|
BUILDINGS
|
Ensure
energy efficient building design is incorporated into design contracts and
documentation.
|
HIGH
|
Contracts
& Property
|
|
24
|
BUILDINGS
|
Develop
schematic plans of Council property showing location of meters,
infrastructure serviced by meters etc
|
HIGH
|
Contracts
& Property
|
|
25
|
BUILDINGS
|
Investigate
purchasing Green Power for Council buildings.
|
LOW
|
Building
& Fleet Services; Contracts & Property; Strategic and Executive
Services (Smart Growth)
|
|
26
|
STREETLIGHTS
|
Investigate
use of alternative energy such as solar powered lighting.
|
LOW
|
Infrastructure
Services
|
|
27
|
STREETLIGHTS
|
Continue
lobbying Western Power for improvements in streetlighting service.
|
MEDIUM
|
Operations
|
|
28
|
STREETLIGHTS
|
Work
with Western Power to investigate installing Light Emitting
Diode lighting in parks and for security lighting in
appropriate areas.
|
MEDIUM
|
Infrastructure
Services; Operations
|
|
29
|
STREETLIGHTS
|
Lobby
Main Roads WA to investigate installing Light Emitting Diode traffic lights.
|
MEDIUM
|
Infrastructure
Services; Operations
|
|
30
|
FLEET
|
Continue
to consider substituting larger vehicles with smaller vehicles (e.g. six
cylinder for four cylinder).
|
HIGH
|
Building
& Fleet Services
|
|
31
|
FLEET
|
Investigate
continuation of vehicle fuel conversions for the City's fleet.
|
HIGH
|
Building
& Fleet Services
|
|
32
|
FLEET
|
Investigate
trialling a hybrid-fuel vehicle.
|
HIGH
|
Building
& Fleet Services
|
|
33
|
FLEET
|
Encourage
staff within each directorate to participate in a car-pooling program.
|
HIGH
|
Individual
Directorates
|
|
34
|
FLEET
|
Enforce
the maintenance schedule for all plant and fleet to ensure vehicles/plant
operate to maximum efficiency.
|
HIGH
|
Building
& Fleet Services
|
|
35
|
FLEET
|
Investigate
providing subsidised multi-riders for staff using public transport.
|
MEDIUM
|
Strategic
and Executive Services (Smart Growth)
|
|
36
|
WATER
|
Ensure
that energy efficient motors are installed for new bore pumps and/or old
pumps and motors are upgraded/replaced.
|
HIGH
|
Operations
|
|
37
|
WATER
|
Continue
monitoring of water usage and consider options to reduce the operating time
of bore pumps for irrigation purposes.
|
HIGH
|
Operations
|
|
38
|
WATER
|
Develop
and implement a water conservation strategy to reduce need for bores in areas
where dry parks are appropriate.
|
MEDIUM
|
Operations
|
|
39
|
AQUATIC
CENTRE
|
Consider
installing timers to limit the use of water in showers and change rooms
|
MEDIUM
|
Aquatic Centre Management
|
|
40
|
WASTE
|
Implement
a Global Positioning System (GPS) to improve fleet routing and control
|
HIGH
|
Waste
Services
|
|
41
|
WASTE
|
Promote
and improve internal recycling programs to reduce waste to landfill.
|
MEDIUM
|
Waste
Services
|
|
42
|
WASTE
|
Monitor
development of the Permo-drive (hydraulic hybrid regenerative driveshaft)
system.
|
MEDIUM
|
Building
& Fleet Services
|
|
COMMUNITY
ACTIONS
|
|
No.
|
SECTOR
|
ACTION
|
PRIORITY
|
RESPONSIBILITY/BUSINESS
UNITS
|
|
43
|
GENERAL
|
Establish
a Community Greenhouse Action Group to promote energy efficiency in the
community.
|
MEDIUM
|
Planning
Services
|
|
44
|
GENERAL
|
Investigate
and establish an energy efficient showcase facility to demonstrate and
promote energy efficiency and renewable energy technology to the community.
|
MEDIUM
|
Building
& Fleet Services; Infrastructure Services; Leisure & Library Services
|
|
45
|
GENERAL
|
Commence
work with organisations such as the Sustainable Energy Development Office
(SEDO) to develop programs to reduce emissions in the community sector.
|
MEDIUM
|
Energy
Steering Team
|
|
46
|
RESIDENTIAL
|
Incorporate
energy efficiency tips for the home in packages given to new residents, and
in relevant sections of the Council website.
|
HIGH
|
Marketing
Services; Planning Services
|
|
47
|
RESIDENTIAL
|
Investigate
incorporating energy awards for
community members/stakeholders into the Environmental
Awards Scheme.
|
MEDIUM
|
Planning
Services
|
|
48
|
RESIDENTIAL
|
Commence
the development of options, processes and procedures for incorporating energy
efficiency initiatives into the design of new developments (commercial,
industrial and residential).
|
HIGH
|
Planning
Services; Approval Services; Strategic and Executive Services (Smart Growth);
|
|
49
|
COMMERCIAL/
INDUSTRIAL
|
Form
partnerships with industry to promote the uptake of energy efficiency
practices.
|
MEDIUM
|
Economic
Development
|
|
50
|
TRANSPORT
|
Promote
the GreenFleet initiative to the general public.
|
MEDIUM
|
Strategic
and Executive Services (Smart Growth); Marketing Services
|
|
51
|
TRANSPORT
|
Promote
the Travelsmart program.
|
MEDIUM
|
Strategic
and Executive Services (Smart Growth)
|
|
52
|
TRANSPORT
|
Encourage
developers to implement the principles of the Liveable Neighbourhoods Design
Code.
|
HIGH
|
Planning
Services; Strategic and Executive Services (Smart Growth)
|
|
53
|
WASTE
|
Develop
an education program to encourage recycling and waste minimisation efforts by
residents and businesses.
|
MEDIUM
|
Waste
Services
|
|
54
|
WASTE
|
Investigate
methods of reusing landfill gas (methane extraction) when new technologies
become available to ensure project viability.
|
MEDIUM
|
Waste
Services
|
|
55
|
WASTE
|
Support
the establishment of a Construction and Demolition Recycling Facility.
|
MEDIUM
|
Waste
Services
|
EndOfRecommendation - This line
will not be printed Please do NOT delete
Technical Services
Tenders
File Ref: C/04357V01
File Name: AATender No 04357 The Provision of
Cleaning Services for a Period of One Year.doc This line will not be printed
dont delete
Level 5 Approval by jan Date 13 May 2004
Level 4 Approval by jan Date 05 May 2004
Level 3 Approval by jan Date 03 May 2004
Level 2 Approval by jan Date 30 April 2004
Level 1 Approval by jan Date 27 April 2004
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: Nil
Author: Manager, Building & Fleet Services
Meeting Date: 18 May 2004
Moved Cr Newton, Seconded Cr Stewart
That Council ACCEPTS Tender No 04357 from Reekie
Property Services for the Provision of Cleaning Services for the sum of
$390,558 plus schedule of rates and general conditions of tendering, for
a period of one year from 1 July 2004 to 30 June 2005, with an option to extend
the contract for a further 12 months to 30 June 2006 at the Council’s
discretion.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: C04358V01
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachment: Nil
Author: David McKenna
Meeting Date: 18 May 2004
File Name: AAAATender No 04358 Supply and Delivery
of One 1 95Kw Motor Grader.doc This line will not be printed dont delete
Level 4 Approval by jan Date 05 May 2004
Level 3 Approval by jan Date 03 May 2004
Level 2 Approval by jan Date 03 May 2004
Level 1 Approval by jan Date 27 April 2004
Moved Cr Newton, Seconded Cr Stewart
That Council ACCEPTS Tender No 04358 from Westrac
for the supply and delivery of one Caterpillar 120H motor grader and trade of
plant number 98724 for a net change over price of $181,500.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: C04363V01
File Name: AATender Number 04363 THE CONSTRUCTION
OF CLARKSON SKATE PARK EXTENSION.doc This line will not be
Level 5 Approval by jan Date 13 May 2004
Level 4 Approval by jan Date 05 May 2004
Level 3 Approval by jan Date 04 May 2004
Level 2 Approval by jan Date 04 May 2004
Level 1 Approval by jan Date 04 May 2004printed dont delete
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachment: Nil
Author: Harminder Singh
Meeting Date: 18 May 2004
Moved Cr Newton, Seconded Cr Stewart
That Council ACCEPTS the tender from SkateTech
Pty Ltd (Tender No. 04363) for the Construction of the Clarkson Skate Park
Extension at a net cost of $58,400, noting that works will not commence until
early July 2004.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: C04364
File Name: AAThe Supply and Installation of
Irrigation to Hepburn Avenue.doc This line will not be printed dont delete
Level 5 Approval by jan Date 13 May 2004
Level 4 Approval by jan Date 05 May 2004
Level 3 Approval by jan Date 03 May 2004
Level 2 Approval by jan Date 30 April 2004
Level 1 Approval by jan Date 30 April 2004
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachment: Nil
Author: Brett Carter
Meeting Date: 18 May 2004
Moved Cr Newton, Seconded Cr Stewart
That Council:-
1.
DOES NOT ACCEPT the tender from Elliotts Irrigation for the Supply and
Installation of Irrigation to Hepburn Avenue.
2.
RECALLS tenders for the Supply and Installation of Irrigation to Hepburn
Avenue, exclusive of bore installation works.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Traffic
Management
File Ref: R01/0007V01
File Name: BATraffic Signals Hepburn Avenue
Alexander Drive Agreement in Prinicple .doc This line will not be printed dont
delete
Level 4 Approval by jan Date 13 May 2004
Level 3 Approval by jan Date 05 May 2004
Level 2 Approval by jan Date 03 May 2004
Level 1 Approval by jan Date 30 April 2004
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachment: Nil
Author: Dennis Blair
Meeting Date: 18 May 2004
Moved Cr Newton, Seconded Cr Stewart
That Council:-
1.
ADVISES Main Roads WA of its acceptance of the conditions associated
with the ‘agreement in principle’ to the proposed traffic signals at the
intersection of Hepburn Avenue and Alexander Drive.
2.
LISTS for consideration in the draft 2004/2005 Roadworks Capital Works
Program an amount of $110,000 to be incorporated in the Hepburn Avenue Project
Budget for the installation of the traffic signals.
3.
SEEKS a contribution from the City of Swan towards the installation of
the traffic signals.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: RO8/0013VO1
RO8/0012VO1
File Name: BATraffic Management Intersection
Analysis at Marmion Avenue Pensacola Terrace Clarkson.doc This line will not
be printed
Level 3 Approval by jan Date 05 May 2004
Level 2 Approval by jan Date 03 May 2004
Level 1 Approval by jan Date 30 April 2004dont delete
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: 3
Author: Rob Korenhof
Meeting Date: 18 May 2004
Attachments: 3
Moved Cr Newton, Seconded Cr Stewart
That Council:-
1.
RECEIVES the Intersection Analysis & Recommended Design for the
Intersection of Marmion Avenue/Pensacola Terrace Report (February 2004) as
prepared by Transcore Pty Ltd.
2.
NOTES that Administration has undertaken preparation of a Project Brief
for commissioning of a “structural” engineering consultancy to review the
structural integrity of the pedestrian underpass located between the Marmion
Avenue/Pensacola Terrace intersection and the Marmion Avenue/Anchorage
Drive/Neerabup Road roundabout, and whether reconstruction of the pedestrian
underpass by reducing the skylight size to allow for the proposed right turn
lane width can be accommodated without impacting on natural light and
ventilation within the pedestrian underpass, inclusive of associated costs.
3.
SEEKS a further report when the “structural” review has been completed.
4.
ADVISES the petition organiser of Council’s decision.
CARRIED UNANIMOUSLY
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Land Development
File Ref: P03/0116V01
File Name: CAEntry Statement Ashby Rise Pinjar
Road Ashby.doc This line will not be printed dont delete
Level 4 Approval by jan Date 13 May 2004
Level 3 Approval by jan Date 06 May 2004
Level 2 Approval by jan Date 06 May 2004
Level 1 Approval by jan Date 06 May 2004
Responsible Officer: Director
Technical Services
Disclosure of Interest: Nil
Attachment: 1
Author: Katie Smith
Meeting Date: 18 May 2004
Moved Cr Newton, Seconded Cr Stewart
That Council:
1. APPROVES
the proposed temporary landscape treatment submitted by the Watson Property
Group as detailed on the plan prepared by Tim Davies Landscaping entitled
“Pinjar Road Entry and Sales Office Landscape Plan” (Drawing No. 1411-ASH-LS-02
Issue A) subject to the following conditions:
a)
Watson Property Group to enter into a ‘licence to occupy’ agreement with
the City for an appropriate period under Clause 10.14.7 of the District
Planning Scheme No 2 for the land required for the proposed temporary landscape
treatment on Pinjar Road (the site) when ceded to the Crown.
b) Watson
Property Group to provide a plan indicating the extent of the basic bush
landscape works proposed as part of the re-establishment phase for approval by
the City of Wanneroo prior to any approved temporary landscape treatment works
being undertaken on the site.
c)
Watson Property Group to submit to the City of Wanneroo a bond under
usual land subdivisional development terms and conditions for the basic bush
landscape works proposed as part of the re-establishment phase prior to any
approved temporary landscape treatment works being undertaken on the site.
d) When
the site is no longer required for the proposed temporary landscape treatment,
the Watson Property Group must remove the treatment and revegetate the site as
per the approved basic bush landscape works proposed as part of the
re-establishment phase to the satisfaction of the City of Wanneroo at which
time the bond held in lieu of the said works will be released.
e)
Watson Property Group to maintain the site throughout the ‘licence to
occupy’ agreement period, and should the approved temporary landscape treatment
still be in place 18 months or more following commencement of the lease period,
then the lease will need to be renegotiated to allow sufficient time for the
basic bush landscape works proposed as part of the re-establishment phase to
establish.
f)
Watson Property Group to install a sign with wording to the approval of
the City of Wanneroo advising prospective purchasers that the sales office,
estate name sign wall and associated landscaping is of a temporary nature and
that it will be removed and replaced with a basic bush landscape within two
years from a specified commencement date.
2. GRANTS
the Watson Property Group a ‘licence to occupy’ the land for a period up to two
years from the date of approval.
CARRIED UNANIMOUSLY
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Infrastructure
File Ref: R/0006V01
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Author: Benny Chang
Meeting Date: 18/5/04
Attachment: Nil
File Name: EAMetropolitan Regional Road Funding 2005
06.doc This line will not be printed dont delete
Level 3 Approval by jan Date 05 May 2004
Level 2 Approval by jan Date 03 May 2004
Level 1 Approval by jan Date 30 April 2004
Moved Cr Newton, Seconded Cr Stewart
That Council ENDORSES the submission of the
following projects to Main Roads WA for consideration for funding as part of
the 2005/2006 Metropolitan Regional Road Program:-
Road Improvement Projects
|
YEAR
|
ROAD
|
SECTION OF PROPOSED DUAL CARRIAGEWAY
|
ESTIMATED PROJECT COST
|
|
2005/2006
|
Hartman Drive
|
Ocean Reef Rd to Motivation Drive
|
$1.20m
|
|
2005/2006
|
Ocean Reef Rd
|
Wanneroo Road to Hartman Drive
|
$1.80m
|
|
2006/2007
|
Hepburn Ave
|
Wanneroo Rd to Mirrabooka Ave
|
$3.00m
|
Road Rehabilitation Projects
|
ITEM
|
ROAD
|
SECTION
|
LOCALITY
|
WORKS
|
|
1
|
Gnangara Rd
|
100m west of Cowle Street to Mosey
Street
|
Wangara
|
Asphalt Overlay
|
|
2
|
Hester Ave
|
Wanneroo Road to New Rail interchange
|
Neerabup
|
Asphalt Overlay
|
|
3
|
Finlay Place
|
Loop from Buckingham Dr to Buckingham Dr
|
Wangara
|
Asphalt Overlay
|
CARRIED UNANIMOUSLY
Cr Steffens declared an impartiality
interest in Item TS09-05/04.
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File Ref: P22/0532V01
File Name: EADuck Pond and Open Space
Mindarie1xxxxxxxx.doc This line will not be printed dont delete
Level 4 Approval by jan Date 13 May 2004
Level 3 Approval by jan Date 11 May 2004
Level 2 Approval by jan Date 11 May 2004
Level 1 Approval by jan Date 11 May 2004
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachment: 1
Author: Rob Korenhof
Meeting Date: 18 May 2004
Moved Cr Roberts, Seconded Cr Goodenough
That Council:-
1.
ACKNOWLEDGES the conditions of funding associated with the City
of Wanneroo’s successful application for $50,000 from the Mindarie Keys
Community Development Fund as per Attachment 1 of this report.
2.
NOTES that the following Elected Members support a motion to revoke a
decision made on 03 February 2004: Councillors Goodenough, Steffens,
Salpietro, Newton and Monks.
3.
REVOKES BY ABSOLUTE MAJORITY the decision of Council made at the
Ordinary Council meeting on 03 February 2004 as detailed below, to reflect
proposed land transfer of Lot 35 Bayport Circuit, Mindarie to the Crown as offered by Mindarie Keys Joint Venture and related
handover arrangements arising as a result of funding conditions linked to the
City of Wanneroo’s successful application for funds from the Mindarie
Keys Community Development Fund.
“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.
AGREES to the offer from the Mindarie Keys Joint
Venture to transfer Lot 35 Bayport Circuit, Mindarie to the Crown as Reserve
for Recreation (Section 20A Reserve) subject to funding arrangements as per
Recommendation 5.
5.
ACCEPTS the conditions of funding associated with the City of Wanneroo’s
successful application for $50,000 from the Mindarie Keys Community Development
Fund subject to:
a)
Amendment to conditions of funding relating to
Condition 5 - Payment 1 and 2 as follows:
Payment 1 - $30,000 to be paid in full settlement to
Mirvac Fini to undertake upgrading works and subsequent monitoring as
prescribed in the Aquatic Solutions December 2003 report on "Status and
Recommended Improvements - The Duck Pond".
Payment 2 - $5,000 paid to the City of Wanneroo at the
time of handover.
b)
Mirvac Fini 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 prior to monitoring commencing and
the last in support of the request for formal handover of the Duck Pond and
open space.
Should monitoring indicate that the Duck Pond is not
performing up to design expectation then Mirvac Fini shall prepare a submission
in justification of additional funding for the City’s review and preparation of
a report for consideration by Council. The submission shall be fully justified
with responsibility for any additional cost incurred funded on a 50/50 cost
share basis between Mirvac Fini and the City.
Payment of the City’s 50% share of any additional cost
incurred will be funded from funds reserved in the Mindarie Keys Community
Development Fund to assists with the City’s initial maintenance commitment of
the Duck Pond and open space following formal handover.
c)
Prior to acceptance of handover by
the City of Wanneroo, that Mirvac Fini provide in support of the final progress
report (Item 5(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 by the City of Wanneroo,
all legal costs associated with the transfer of Lot 35 Bayport Circuit,
Mindarie to the Crown is borne by Mindarie Keys Joint Venture.
6. UNDERTAKES to provide written confirmation at the time
Lot 35 Bayport Circuit, Mindarie is transferred to the Crown that the City of
Wanneroo accepts responsibility for the care and maintenance of the Reserve for
Recreation that is created.
7. ADVISES the petition organiser of Petition PT01-12/02 in
further update of Council’s decision.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
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ATTACHMENT 1
Page 1
of 2
Duck Pond and Open Space,
Mindarie
Conditions of funding linked to the City of Wanneroo’s
successful application for $50,000 in funds from the Mindarie
Keys Community Development Fund are as follows:
1.
Lot 35 Bayport Circuit (the “Duck Pond” park) is transferred to the
Crown as Reserve for Recreation (Section 20A Reserve) by Mirvac Fini at the
time of handover of the park to the City of Wanneroo. It should be noted, as
part of this process the City is required to provide written confirmation that
it accepts responsibility for care and maintenance of the reserve;
2.
The pond to remain as a permanent water body,
unless unforeseen circumstance outside of the City of Wanneroo’s jurisdiction
result in the pond being unfeasible or illegal to maintain as a permanent water
body. In the case that such circumstances occur, a full public consultation
must be undertaken before the pond is removed;
3.
The Duck Pond may only be used as public open
space;
4.
The Duck Pond may not be developed for any
purpose other then those consistent with Items 2 & 3;
5.
The payment of the funds will be made in the
following manner:
Payment 1 - $30,000 to be paid to Mirvac Fini
for the immediate Duck Pond upgrade and subsequent agreed monitoring regime.
All receipts for expenditure will be forwarded to the City of Wanneroo on the
completion of works, with any unused funds to be forwarded to the City of
Wanneroo at handover. If, due to unforeseen circumstances, spending exceeds
$30,000, the balance will be taken from the $50,000 paid to the City of
Wanneroo. The use of further funds will first require consultation with the
City of Wanneroo.
Payment 2 - $5,000 (plus all unused funds from
the initial $30,000) paid to the City of Wanneroo at the time of handover.
Payment 3 - $5,000 paid to the City of Wanneroo
1 year after the completion of the upgrade at the time of handover. Payment 4 -
$5,000 paid to the City of Wanneroo 2 years after the completion of the upgrade
at the time of handover.
Payment 5 - $5,000 paid to the City of Wanneroo
3 years after the completion of the upgrade at the time of handover.
6.
Mirvac Fini will be the project manager for the
upgrade, post upgrade monitoring as prescribed in Aquatic Solutions December
2003 Report on “Status and Recommended Improvements – The Duck Pond”;
7.
Mirvac Fini will maintain the Duck Pond for at
least 2 years after the upgrade and until hand over to the City of Wanneroo;
thereafter the maintenance will be the responsibility of the City of Wanneroo;
8.
A Practical Completion meeting to be scheduled
on completion of the pond upgrade between Mirvac Fini and the City of Wanneroo
to ensure the upgrade has been performed as per the specifications of Aquatic
Solution’s Report. The meeting will also establish the expected conditions for
the future handover of the park;
ATTACHMENT 1
Page 2
of 2
9.
If there are additional costs/works associated
with handover of the Duck Pond other than:
the costs/works associated with conditions
determined at the Practical Completion meeting;
the costs/works detailed in the Aquatic
Solution’s Report, including the monitoring report supporting the proposed; or
the costs resulting from reasonable wear and
tear over time up until handover of the Duck Pond to the City of Wanneroo
then these costs will be borne by the City of
Wanneroo; and
The City of Wanneroo will accept the Duck Pond
at the time of handover subject to all work detailed in Condition 9 being
completed.
Other Matters
File Ref: P06/0091V01
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachment: Nil
Author: Harminder Singh
Meeting Date: 6 April 2004
File Name: GA150 Karoborup Road Carabooda.doc This
line will not be printed dont delete
Level 5 Approval by jan Date 13 May 2004
Level 4 Approval by jan Date 05 May 2004
Level 3 Approval by jan Date 04 May 2004
Level 2 Approval by jan Date 30 April 2004
Level 1 Approval by jan Date 19 March 2004
Moved Cr Hughes, Seconded Cr
Blencowe
That Council
AUTHORISES the remedial works adjoining the property at 150 Karoborup Road in
accordance with normal rural road drainage maintenance practices which involves
removal of grassed verge, reinstatement of road shoulder and adjustment of
crossover at a cost of approximately $4,320 utilising road maintenance funding.
PROCEDURAL MOTION
Moved Cr
Loftus, Seconded Cr Treby
That the matter be
referred back to Council Administration to await assessment.
CARRIED UNANIMOUSLY
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Corporate Services
Finance
File Ref: S13/0001V03
File Name: BBMonthly Report for the Period Ended 31
March 2004.doc This line will not be printed dont delete
Level 4 Approval by Bruce Perryman Date 05 May 2004
Level 3 Approval by Bruce Perryman Date 03 May 2004
Level 2 Approval by Mike Cole Date 29 April 2004
Level 1 Approval by Mike Cole Date 29 April 2004
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Manager Finance
Meeting Date: 18 May 2004
Attachments: 2
Moved Cr Goodenough, Seconded Cr Blencowe
That Council NOTES the monthly financial report
for the period ended 31 March 2004.
CARRIED UNANIMOUSLY
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ATTACHMENT 1
Page 1 of 6
MONTHLY FINANCIAL REPORT
FOR THE PERIOD ENDED 31 March 2004
ATTACHMENT 1
Page 2 of 6
ATTACHMENT 1
Page 3 of 6
ATTACHMENT 1
Page 4 of 6
ATTACHMENT 1
Page 5 of 6
ATTACHMENT 1
Page 6 of 6
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printed
File Ref: P19/0898V01
File Name: BBBrightwater Care Group Inc Request
for Rating Exemption 38 Brooklnad Crescent Marangaroo.doc This line will not
be
Level 4 Approval by Bruce Perryman Date 05 May 2004
Level 3 Approval by Bruce Perryman Date 03 May 2004
Level 2 Approval by Mike Cole Date 21 April 2004
Level 1 Approval by Mike Cole Date 21 April 2004printed
dont delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Manager Finance
Meeting Date: 18 May 2004
Attachments: Nil
Moved Cr Goodenough, Seconded Cr Blencowe
That Council:-
1.
NOTES that the property at 38 Brookland Crescent Marangaroo, owned by
Brightwater Care Group and operated as a care facility for the severely head
injured, is not rateable; and
2.
NOTES that Administration will write back rates amounting to $5,621.93 for
the property raised in 2003/04 that have not been paid and refund the amount of
$5,405.71 being rates incorrectly raised by the City in 2002/03.
CARRIED UNANIMOUSLY
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File Ref: P33/0024V01
File Name: BBWest Coast Ministries International
Inc Request for Partial Exemption on 7Lumsden Road Wangara.doc This line
will not
Level 4 Approval by Bruce Perryman Date 05 May 2004be
printed dont delete
Level 3 Approval by Bruce Perryman Date 03 May 2004
Level 2 Approval by BP Date 03 May 2004
Level 1 Approval by BP Date 03 May 2004
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Mike Cole
Meeting Date: 18 May 2004
Attachments: 1
Moved Cr Salpietro, Seconded Cr Cvitan
That Council:-
1.
DENIES the request from West Coast Ministries International Inc for
partial rate exemption in respect of its leased premises at 7 Lumsden Road,
Wangara; and
2.
ADVISES the West Coast Ministries International Pty Ltd that to have the
matter in 1. above determined pursuant to the Objections and Appeal provisions
of the Local Government Act 1995 (Part 6, Division 6, Subdivision 7) an
objection must be lodged by the owner of the land.
CARRIED UNANIMOUSLY
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File Ref: S28/0007V01
Level 4 Approval by Bruce Perryman Date 06 May 2004
Level 3 Approval by Bruce Perryman Date 03 May 2004
Level 2 Approval by Mike Cole Date 29 April 2004
Level 1 Approval by Mike Cole Date 29 April 2004
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachments: Nil
Author: Manager
Finance
Meeting Date: 18
May 2004
Attachments: Nil
Moved Cr Treby, Seconded Cr
Hughes (Mover, Seconder withdrew causing motion to lapse)
That Council, pursuant to Section 6.47 of the Local
Government Act 1995, AGREES BY ABSOLUTE MAJORITY NOT TO GRANT a concession in
respect of the 2004/2005 Rates for either of the RAAFA Villages located in
Merriwa.
LAPSED FOR WANT OF A MOVER
Alternative Motion
Moved Cr Steffens, Seconded Cr Stewart
That
Council BY ABSOLUTE MAJORITY pursuant to Section 6.47 of the Local Government
Act 1995 GRANTS a concession in respect of the 2004/2005 Rates for both the
Merriwa and Cambrai Retirement Villages to be calculated as follows:
·
50 percent of the sum of rebates that would be available to
individual residents if they were deemed to be “eligible” pensioners or seniors
within the meanings contained in the Rates and Charges(Rebates &
Deferments) Act 1992;
Subject
to:
(i)
RAAFA providing the City with :
(a)
list of all “eligible” residents; and
(b) satisfactory
evidence as to each residents deemed “eligibility”.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
Reason for
Alternative Motion
The City of Wanneroo approximately
this time last year entered into a process with the RAAFA villages to seek
their inclusion in the Rates and Charges (Rebates & Deferment) Act 1992.
The RAAFA villages and the City of Wanneroo have proceeded in good faith and
this alternative motion will in fact conclude the process on behalf of the City
while awaiting the State Government’s decision.
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File Ref: S13/0002V01
File Name: BAWarrant of Payments For the Period to
30 April 2004.doc This line will not be printed Please
Level 3 Approval by Bruce Perryman Date 05 May 2004
Level 2 Approval by Mike Cole
Date 04 May 2004
Level 1 Approval by Juanita
Lee Date 03 May 2004do NOT delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Juanita Lee
Meeting Date: 18 May 2004
Attachments: Nil
Moved Cr Hughes, Seconded Cr Monks
That Council RECEIVES the list of cheques drawn
for the month of April 2004, as summarised below: -.
|
Funds
|
Vouchers
|
Amount
|
|
City of Wanneroo -
Director
Corporate Services Advance Account
Cheque Numbers
EFT Document
Numbers
|
44160-44805
50001667-50001814
|
$4,067,116.08
|
|
City of Wanneroo – Municipal Account
|
14
and 30 April
|
$3,913,738.73
|
|
City of Wanneroo – Town
Planning Scheme Accounts
Cell 1
Cell 2
Cell 3
Cell 4
Cell 5
Cell 6
Cell 7
Cell 8
|
000004
000006
000007
000008
000009
000014
000008
000004
|
$149.36
$77.00
$30.89
$164.15
$109.20
$208.16
$53.29
$82.95
|
CARRIED UNANIMOUSLY
Warrant
of Payments for the Month of April 2004
|
|
|
|
|
|
|
|
City
of Wanneroo - Director Corporate Services Advance Account
|
|
CHEQUE
|
DATE
|
VENDOR
|
AMOUNT
|
DESCRIPTION
|
|
|
|
|
|
|
|
44160
|
05-Apr-04
|
ASCOT MOTOR CLUB
|
$235.00
|
ENTRY FEE FOR CLUBMAN SECTION OF RALLY
FOR YOUTH RALLY TEAM
|
|
44161
|
05-Apr-04
|
CAMS
|
$193.00
|
CAMS MANUAL & NATIONAL RALLY LICENCE
FOR PETER CRABTREE
|
|
44162
|
06-Apr-04
|
PERTH OBSERVATORY
|
$192.00
|
STAR VIEWING NIGHT CONCESSION GOLD
PROGRAM
|
|
44163
|
07-Apr-04
|
HALIDON PRIMARY SCHOOL
|
$300.00
|
BOND REFUND
|
|
44164
|
07-Apr-04
|
WANNEROO LIONS CLUB
|
$300.00
|
BOND REFUND
|
|
44165
|
07-Apr-04
|
LOCAL GOVERNMENT PLANNERS ASSOCIATION
|
$100.00
|
ATTENDANCE OF C WILLIAMS, S FOTI, C
LUXFORM & B PAWLENKO FROM PLANNING & APPROVALS TO BREAKFAST FORUM
15/04/04: THE YEAR OF THE ENVIRONMENT & WHAT IT MEANS FOR LOCAL GOVT
|
|
44166
|
07-Apr-04
|
GILBERT ROSE CONSULTING PTY LTD
|
$5,924.25
|
EXTENSION OF HEPBURN/ MIRRABOOKA AVENUES
- CONSULTANCY PROGRESS PAYMENT NO 9
|
|
44167
|
07-Apr-04
|
STATE LIBRARY OF WESTERN AUSTRALIA
|
$301.40
|
WANNEROO LOST/DAMAGED LIBRARY STOCK
|
|
44168
|
07-Apr-04
|
CAVERSHAM PROPERTY PTY LTD
|
$1,543.17
|
RATES REFUND P/N'S 202692 & 204957 -
DUE TO SUBDIVISION
|
|
44169
|
07-Apr-04
|
VAL HODGE
|
$300.00
|
BOND REFUND
|
|
44170
|
07-Apr-04
|
MAROOCHY SHIRE COUNCIL
|
$870.00
|
ATTENDANCE OF MAYOR KELLY, CEO - C
JOHNSON, MANAGER STRATEGIC & EXECUTIVE - D SIMMS, AT SEA CHANGE WORKSHOP
26 & 27/05/04
|
|
44171
|
07-Apr-04
|
PEET AND CO
|
$773.13
|
RATES P/N 203773 - DUE TO SUBDIVISION
|
|
44172
|
07-Apr-04
|
PEET AND CO
|
$1,561.13
|
RATES REFUND P/N 204509 - DUE TO
SUBDIVISION
|
|
44173
|
07-Apr-04
|
AUSTRALIND HOLDINGS LTD
|
$4,232.18
|
RATES REFUND P/N'S: 152032/3, 152597/8,
135957 & 142709- DUE TO SUBDIVISION
|
|
44174
|
07-Apr-04
|
FIONA STOCKS
|
$300.00
|
BOND REFUND
|
|
44175
|
07-Apr-04
|
TINA LISIESKI
|
$36.00
|
VOLUNTEER PAYMENT
|
|
44176
|
07-Apr-04
|
SHIRLEY CAMPBELL
|
$44.60
|
VOLUNTEER PAYMENT
|
|
44177
|
07-Apr-04
|
MARIA BERTONE
|
$45.00
|
VOLUNTEER PAYMENT
|
|
44178
|
07-Apr-04
|
BELRIDGE BUDDIES
|
$300.00
|
BOND REFUND
|
|
44179
|
07-Apr-04
|
FRANK WEST
|
$30.00
|
VOLUNTEER PAYMENT
|
|
44180
|
07-Apr-04
|
WATSON PROPERTY GROUP
|
$1,888.22
|
RATES REFUND P/N'S 203060 & 138148 -
DUE TO SUBDIVISION
|
|
44181
|
07-Apr-04
|
MARY COLVIN
|
$21.00
|
VOLUNTEER PAYMENT
|
|
44182
|
07-Apr-04
|
HOMESWEST
|
$454.32
|
RATES REFUND P/N 155486 - DUE TO STRATA
TITLE
|
|
44183
|
07-Apr-04
|
TRACEY ROBERTS
|
$349.42
|
TRAVEL EXPENSES FOR JAN -MARCH 2004
|
|
44184
|
07-Apr-04
|
STOCKLAND WA DEVELOPMENT PTY LTD
|
$258.05
|
RATES REFUND P/N 204586 - DUE TO
SUBDIVISION
|
|
44185
|
07-Apr-04
|
GLORIA GIGLIA
|
$300.00
|
BOND REFUND
|
|
44186
|
07-Apr-04
|
FIFTY FIVE PTY LTD
|
$92.73
|
RATES REFUND P/N 205472 - DUE TO CHANGE
OF VALUATION OF LAND METHOD
|
|
44187
|
07-Apr-04
|
LONNEGAL PROPERTY PTY LTD
|
$356.91
|
RATES REFUND P/N 143124 - DUE TO CHANGE
OF VALUATION OF LAND METHOD
|
|
44188
|
07-Apr-04
|
ALLISSA JANE MANDY
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
44189
|
07-Apr-04
|
EXPOFOCUS
|
$1,815.00
|
ATTENDANCE OF M BARRY, RANGERS SERVICES
TO LGMA INTERNATIONAL BEST PRACTICES SYMPOSIUM, MELBOURNE - 21-26/05/04
ATTENDANCE OF M BARRY, RANGERS SERVICES
TO LGMA NATIONAL CONGRESS 2004, MELBOURNE - 23-26/05/04
|
|
44190
|
07-Apr-04
|
TRAN THI MIEN
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
44191
|
07-Apr-04
|
ANDREW RAE AUSTIN AND JENNIE
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
44192
|
07-Apr-04
|
WILLIAM JAMES AND ANN FRANCES
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
44193
|
07-Apr-04
|
ALAN IVOR AND DENISE WALKER
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
44194
|
07-Apr-04
|
VICKI LOUISE EGAN
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
44195
|
07-Apr-04
|
GRAHAM JOHN AND MARILYN MARIE
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
44196
|
07-Apr-04
|
HAYLEY FIONA EDWARDS AND JASON
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
44197
|
07-Apr-04
|
ANGELA SIDDLE
|
$300.00
|
BOND REFUND
|
|
44198
|
07-Apr-04
|
JEANETTE ANDERSON
|
$15.00
|
REFUND - OVERPAYMENT FOR RATING
INFORMATION
|
|
44199
|
07-Apr-04
|
CA MURRAY
|
$340.65
|
RATES REFUND P/N 193018 - PENSION REBATE
|
|
44200
|
07-Apr-04
|
CF WOOD
|
$269.16
|
RATES REFUND P/N 127824 - PENSION REBATE
|
|
44201
|
07-Apr-04
|
TK KARLINS
|
$256.34
|
RATES REFUND P/N 155825 - PENSION REBATE
|
|
44202
|
07-Apr-04
|
CM FRYER
|
$136.97
|
RATES REFUND P/N 143046 - PENSION REBATE
|
|
44203
|
07-Apr-04
|
GR AND JE CARRICK
|
$233.00
|
RATES REFUND P/N 135496 -PENSION REBATE
|
|
44204
|
07-Apr-04
|
MG AND A BROWN
|
$269.85
|
RATES REFUND P/N 138062 -PENSION REBATE
|
|
44205
|
07-Apr-04
|
MP AND DC FINNERTY
|
$181.77
|
RATES REFUND P/N 186507 - PENSION REBATE
|
|
44206
|
07-Apr-04
|
LJ DODD
|
$150.14
|
RATES REFUND P/N 187378 - PENSION REBATE
|
|
44207
|
07-Apr-04
|
ESTATE OF THE LATE JE COOK
|
$233.00
|
RATES REFUND P/N 159051 -PENSION REBATE
|
|
44208
|
07-Apr-04
|
NM SANZONE
|
$146.39
|
RATES REFUND P/N 198477 - PENSION REBATE
|
|
44209
|
07-Apr-04
|
MR AND MRS M SEDIC
|
$377.46
|
RATES REFUND P/N 176776 - OVERPAYMENT
|
|
44210
|
07-Apr-04
|
LE PROSSER
|
$254.96
|
RATES REFUND P/N 159172 - PENSION REBATE
|
|
44211
|
07-Apr-04
|
S RAYKOS
|
$233.00
|
RATES REFUND P/N 110523 - PENSION
REBATE
|
|
44212
|
07-Apr-04
|
MF AND PI CHINNERY
|
$261.37
|
RATES REFUND P/N142979 - PENSION REBATE
|
|
44213
|
07-Apr-04
|
BW AND BK LONG
|
$334.12
|
RATES REFUND P/N 137864 - PENSION REBATE
|
|
44214
|
07-Apr-04
|
DT PFEIFFER
|
$257.71
|
RATES REFUND P/N197433 - PENSION REBATE
|
|
44215
|
07-Apr-04
|
D IMANOV
|
$233.00
|
RATES REFUND P/N 111273 - PENSION REBATE
|
|
44216
|
07-Apr-04
|
TANKAS PTY LTD
|
$296.41
|
RATES REFUND P/N 153110 - DUE TO CHANGE
IN VALUATION OF LAND METHOD
|
|
44217
|
07-Apr-04
|
B GIOVANETTI
|
$228.75
|
RATES REFUND P/N 138180 - DUE TO
OVERPAYMENT
|
|
44218
|
07-Apr-04
|
DESMOND GEORGE AND HELEN KAYE
|
$192.26
|
RATES REFUND P/N 203947 - DUE TO
SUBDIVISION
|
|
44219
|
07-Apr-04
|
NEVIN INNI
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
44220
|
07-Apr-04
|
PATRICIA ANN AND CHRISTOPHER
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
44221
|
07-Apr-04
|
N SANZONE
|
$10.77
|
RATES REFUND P/N 198477 - DUE TO REMOVAL
OF RECYCLING BIN
|
|
44222
|
07-Apr-04
|
CHRISTINE MCWATERS
|
$30.00
|
VOLUNTEER PAYMENT
|
|
44223
|
07-Apr-04
|
CHRIS MCWATERS
|
$15.00
|
VOLUNTEER PAYMENT
|
|
44224
|
07-Apr-04
|
PAT PEARMAN
|
$33.00
|
VOLUNTEER PAYMENT
|
|
44225
|
07-Apr-04
|
A STUBBER
|
$2,059.25
|
REIMBURSEMENT OF EXPENDITURE FOR
BUSHLINK ACTIVITIES 01/07/02-30/06/04 - PARKS & CONSERVATION
|
|
44226
|
07-Apr-04
|
ACTIMED AUSTRALIA
|
$32.46
|
FIRST AID SUPPLIES FOR COMMUNITY
SERVICES
|
|
44227
|
07-Apr-04
|
ALINE CIVIL DRAFTING
|
$495.00
|
PROVISION OF PROFESSIONAL SERVICES FOR
REVIEW OF DRAFT REPORT - WANNEROO TOWN CENTRE
|
|
44228
|
07-Apr-04
|
BUCKLEYS WASTE DISPOSAL
|
$638.80
|
PUMP OUT SEPTIC TANK - BUILDING
MAINTENANCE
|
|
44229
|
07-Apr-04
|
CHARLES THOMAS BOOKS
|
$206.80
|
BOOKS PURCHASED FOR CLARKSON LIBRARY
|
|
44230
|
07-Apr-04
|
DISCOUNT BOOKWORLD
|
$930.45
|
BOOKS PURCHASED FOR WANNEROO LIBRARY
|
|
44231
|
07-Apr-04
|
ECLIPSE RESOURCES PTY LTD
|
$1,122.00
|
DISPOSAL OF RUBBLE 16-25/03/04 FOR
OPERATIONAL SERVICES
|
|
44232
|
07-Apr-04
|
GRASS GROWERS
|
$75,837.30
|
SUPPLY PLANT & OPERATORS TO MULCH
GREENWASTE STOCKPILES AT BADGERUP 12/02/04
|
|
44233
|
07-Apr-04
|
GLAZEWELL PTY LTD
|
$618.59
|
REPLACE SECURITY SCREENS AT GIRRAWHEEN
SCOUT HALL
|
|
44234
|
07-Apr-04
|
C AND EM HARMER
|
$60.60
|
NEWSPAPER DELIVERIES FOR MARKETING
SERVICES
|
|
44235
|
07-Apr-04
|
ICON OFFICE TECHNOLOGY
|
$16.10
|
PHOTOCOPY METER READING CITY3430 -
BANKSIA GROVE COMMUNITY CENTRE
|
|
44236
|
07-Apr-04
|
KW INNS AND KF PENNO
|
$365.11
|
REIMBURSEMENT OF EXPENDITURE ON BEHALF
OF THE CITY OF WANNEROO
|
|
44237
|
07-Apr-04
|
MINDARIE REGIONAL COUNCIL
|
$1,448.03
|
GENERAL WASTE DISPOSAL - WASTE SERVICES
|
|
44238
|
07-Apr-04
|
MIKE GEARY SIGNS
|
$1,980.18
|
ALTERATION OF VARIOUS SIGNS FOR DUNDEBAR
ROAD CLOSURE
|
|
44239
|
07-Apr-04
|
MEDICAL HAND
|
$5,967.50
|
MOBILE IMMUNISATION PROGRAM FOR STAFF
FLU VACCINATION
MOBILE IMMUNISATION PROGRAM FOR SCHOOLS
& CLINICS
|
|
44240
|
07-Apr-04
|
PIONEER ROAD SERVICES PTY LTD
|
$2,295.82
|
ROAD SERVICE WORKS CHITTY ROAD -
OPERATIONAL SERVICES
|
|
44241
|
07-Apr-04
|
PHOTOLAND
|
$39.80
|
2 X UNDERWATER DISPOSABLE CAMERAS -
WANNEROO YOUTH CENTRE PROGRAMS AND EXCURSIONS
|
|
44242
|
07-Apr-04
|
THE PRINTING FACTORY
|
$42.37
|
250 BUSINESS CARDS FOR D MCKENNA -
FLEET SERVICES
|
|
44243
|
07-Apr-04
|
RANGE FORD
|
$23,895.96
|
NEW FORD PG COURIER GL: WN32136 FOR
FLEET SERVICES
|
|
44244
|
07-Apr-04
|
TRAILER PARTS PTY LTD
|
$349.54
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
44245
|
07-Apr-04
|
VALUER GENERALS OFFICE
|
$2,772.00
|
GRV & UV VALUATIONS - RATING
SERVICES
|
|
44246
|
07-Apr-04
|
WATTS AND WOODHOUSE
|
$2,657.05
|
PROFESSIONAL SERVICES -CHARITABLE
PURPOSES RATE EXEMPTION
PROFESSIONAL SERVICES - WEST COAST
CHRISTIAN OUTREACH CENTRE, REQUEST FOR PARTIAL RATING EXEMPTION
|
|
44247
|
07-Apr-04
|
ADVENTURE WORLD WA PTY LTD
|
$340.00
|
APRIL HOLIDAY EXCURSION - YOUTH SERVICES
|
|
44248
|
07-Apr-04
|
ALINTA GAS
|
$4,359.00
|
GAS SUPPLIES FOR VARIOUS FACILITIES
2 X RATEPAYER FINANCIAL ASSISTANCE
|
|
44249
|
07-Apr-04
|
ALEXANDER HEIGHTS ADULT DAY CARE
|
$55.75
|
PETTY CASH
|
|
44250
|
07-Apr-04
|
ALEXANDER HEIGHTS THE HEIGHTS
|
$60.95
|
PETTY CASH
|
|
44251
|
07-Apr-04
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
$48.95
|
PETTY CASH
|
|
44252
|
07-Apr-04
|
AMP FLEXIBLE LIFETIME SUPER FUND
|
$807.69
|
PAYROLL DEDN F/ENDING 26/03/04
APPLICATION NO. A3606010501
|
|
44253
|
07-Apr-04
|
CORPORATE SERVICES PETTY CASH
|
$377.80
|
PETTY CASH
|
|
44254
|
07-Apr-04
|
CABCHARGE
|
$507.91
|
TAXI FARES FOR VARIOUS DEPARTMENTS
|
|
44255
|
07-Apr-04
|
FARLEY CAMPBELL
|
$47.30
|
VOLUNTEER PAYMENT
|
|
44256
|
07-Apr-04
|
CITY OF WANNEROO
|
$1,790.00
|
STAFF RATES PAYROLL DEDN F/ENDING
26/03/04
|
|
44257
|
07-Apr-04
|
CITY OF WANNEROO
|
$350.00
|
L/USE OF COUNCIL VEHICLES PAYROLL DEDN
F/ENDING 26/03/04
|
|
44258
|
07-Apr-04
|
STRATEGIC AND EXECUTIVE SERVICES
|
$124.80
|
PETTY CASH
|
|
44259
|
07-Apr-04
|
STEPHEN FREEBORN
|
$106.50
|
VOLUNTEER PAYMENT
|
|
44260
|
07-Apr-04
|
ALAN GREEN
|
$20.00
|
VOLUNTEER PAYMENT
|
|
44261
|
07-Apr-04
|
MERCURY FIRE SAFETY
|
$90.25
|
CALLOUT TO ALARM AT DEPOT ADMINISTRATION
BUILDING
|
|
44262
|
07-Apr-04
|
BEATRIX RAUSCH
|
$256.40
|
VOLUNTEER PAYMENT
|
|
44263
|
07-Apr-04
|
SJW PODIATRY PTY LTD
|
$2,337.50
|
PODIATRY SERVICES FOR HACC/CACP CLIENTS
|
|
44264
|
07-Apr-04
|
TELSTRA CORPORATION
|
$150.00
|
1 X RATEPAYER FINANCIAL ASSISTANCE
|
|
44266
|
07-Apr-04
|
WANNEROO ELECTRIC
|
$16,369.60
|
ELECTRICAL MAINTENANCE AND REPAIRS FOR
BUILDING MIANTENANCE & OPERATIONAL SERVICES
|
|
44267
|
07-Apr-04
|
WESTSIDE CONCRETE CONTRACTORS
|
$25,369.00
|
PAVING AND RAMPS ON 12/02/04: PROGRESS
PAYMENT FOR ANCHORAGE DRIVE - OPERATIONAL SERVICES
CONCRETE REMOVAL, BOBCAT HIRE, TIPPING
& PAVING: FINAL 17/02/04 FOR ANCHORAGE DRIVE -OPERATIONAL SERVICES
CONCRETE WORKS ANCHORAGE DRIVE -
OPERATIONAL SERVICES
|
|
44268
|
07-Apr-04
|
WATER CORPORATION
|
$2,949.75
|
WATER USAGE AT VARIOUS CITY SITES
1 X RATEPAYER FINANCIAL ASSISTANCE
|
|
44269
|
07-Apr-04
|
WA LOCAL GOVT SUPERANNUATION
|
$243,204.36
|
SUPERANNUATION CONT. - MARCH 2004 -
PAYROLL
|
|
44270
|
07-Apr-04
|
CANCELLED
|
|
|
|
44271
|
07-Apr-04
|
WESTERN POWER
|
$58,818.80
|
POWER SUPPLIES AT VARIOUS CITY LOCATIONS
AND VARIOUS WORKS -OPERATIONAL SERVICES
2 X RATEPAYER FINANCIAL ASSISTANCE
|
|
44272
|
07-Apr-04
|
HARRY WRANKMORE
|
$65.00
|
VOLUNTEER PAYMENT
|
|
44273
|
07-Apr-04
|
ZURICH
|
$235.38
|
PLAN NO: 02073765 VINCENT HUMPHRIES
PAYROLL DEDN F/ENDING 26/03/04
|
|
44274
|
08-Apr-04
|
CAMS
|
$263.00
|
NAVIGATOR ONLY - NATIONAL RALLY LICENCE
& CAMS MANUAL, PLUS URGENT PROCESSING FEE FOR STEVEN GENOVESE - YOUTH
RALLY PROGRAM
|
|
44275
|
14-Apr-04
|
NORTHERN SUBURBS BAILIFF
|
$64.75
|
COW VS SJ NORTON - LEGAL FEES FOR RATING
SERVICES
COW VS NR & JD BAXTER - LEGAL FEES
FOR RATING SERVICES
|
|
44276
|
14-Apr-04
|
CHARLES JOHNSON
|
$47.30
|
REFUND TO LIBRARY READER - OVERPAYMENT
|
|
44277
|
14-Apr-04
|
STREET TALK ENTERTAINMENT
|
$3,355.00
|
ENTERTAINMENT PROVIDED FOR EGGSOTIC
EASTER EVENT 10/04/04 - SAFER CITIZENS PROGRAM EVENTS
|
|
44278
|
14-Apr-04
|
MR BAIRD
|
$223.45
|
RATES REFUND P/N 154215 - PENSION REBATE
|
|
44279
|
14-Apr-04
|
BARRY CHARLES HENDERSON
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
44280
|
14-Apr-04
|
JOHANNES HENDRIKUS AND PETRONELLA
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
44281
|
14-Apr-04
|
SONYA BATEMAN
|
$25.00
|
REIMBURSEMENT OF FUEL COSTS FOR WORK
EXPERIENCE - OPERATIONAL SERVICES
|
|
44282
|
14-Apr-04
|
QUINNS ROCKS CALISTENICS CLUB DISCO
|
$300.00
|
BOND REFUND
|
|
44283
|
14-Apr-04
|
R VIERSMA
|
$149.45
|
RATES REFUND P/N 137615 - OVERPAYMENT
|
|
44284
|
14-Apr-04
|
AFGHAN SOCIAL COUNCIL IN WA
|
$300.00
|
BOND REFUND
|
|
44285
|
14-Apr-04
|
LAURA RYALL
|
$144.00
|
REFUND - DUE TO UNAVAILABILITY OF
CHILDREN TO ATTEND SWIMMING LESSONS
|
|
44286
|
14-Apr-04
|
JOAN & WILLIAM ROBINSON
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
44287
|
14-Apr-04
|
NORTH METRO COMMUNITY DRUG
|
$200.00
|
DONATION TOWARDS COSTS OF SUPPER FOR A
COMMUNITY MEETING, TWO ROCKS 17/05/04
|
|
44288
|
14-Apr-04
|
THI BICH NGOC NGUYEN
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
44289
|
14-Apr-04
|
MJ & TJ MCDONAGH
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
44290
|
14-Apr-04
|
KATHLEEN STEVENS
|
$57.00
|
DOG REGISTRATION REFUND - STERILISED
|
|
44291
|
14-Apr-04
|
KEITH ANDES
|
$12.00
|
DOG REGISTRATION REFUND - DECEASED
|
|
44292
|
14-Apr-04
|
GAIL MOORE
|
$6.00
|
DOG REGISTRATION REFUND - DECEASED
|
|
44293
|
14-Apr-04
|
ANDREW HICKS
|
$20.00
|
DOG REGISTRATION REFUND - STERILISED
|
|
44294
|
14-Apr-04
|
ALICE BRENNAN
|
$19.00
|
DOG REGISTRATION REFUND - STERILISED
|
|
44295
|
14-Apr-04
|
CINDY TOLCON
|
$30.00
|
DOG REGISTRATION REFUND - OVERPAYMENT
|
|
44296
|
14-Apr-04
|
ROBERT PALMER
|
$200.00
|
DONATION TO SUPPORT DAUGHTER NICOLES
PARTICIPATION IN THE LITTLE ATHLETICS AUST TRACK & FIELD CHAMPIONSHIPS,
SYDNEY
|
|
44297
|
14-Apr-04
|
TIFFANY DUFFIELD
|
$200.00
|
DONATION TO SUPPORT PARTICIPATION IN
NATIONAL INDOOR NETBALL CHAMPIONSHIPS, ADELAIDE
|
|
44298
|
14-Apr-04
|
BOC GASES
|
$136.32
|
OXYGEN TANKS FOR USE AT AQUAMOTION
|
|
44299
|
14-Apr-04
|
BEAUREPAIRES FOR TYRES
|
$173.85
|
TYRES FITTING SERVICES FOR FLEET
MAINTENANCE
|
|
44300
|
14-Apr-04
|
BOUNCE AWAY
|
$130.00
|
HIRE OF BOUNCER FOR EGGSOTIC EASTER
EVENT - SAFER CITIZENS PROGRAM EVENT
|
|
44301
|
14-Apr-04
|
BADGE CONSTRUCTION PTY LTD
|
$144,817.75
|
CONSTRUCTION OF CLARKSON LIBRARY PROJECT
- PROGRESS PAYMENT NO. 3
|
|
44302
|
14-Apr-04
|
CHARLES THOMAS BOOKS
|
$356.35
|
BOOKS FOR CLARKSON LIBRARY
|
|
44303
|
14-Apr-04
|
DISCOUNT BOOKWORLD
|
$312.90
|
VARIOUS BOOK PURCHASES FOR WANNEROO
LIBRARY
|
|
44304
|
14-Apr-04
|
GLAZEWELL PTY LTD
|
$2,755.51
|
GLASS REPAIRS & REPLACE SECURITY
SCREENS AT VARIOUS SITES - BUILDING MAINTENANCE
|
|
44305
|
14-Apr-04
|
KW INNS AND KF PENNO
|
$5,703.65
|
REIMBURSEMENT OF EFTPOS FEES FOR MARCH
2004 - QUINNS ROCK CARAVAN PARK
|
|
44306
|
14-Apr-04
|
PJ WRIGHT AND ASSOCIATES
|
$907.50
|
ADDITIONAL WORKS FOR CLARKSON LIBRARY
BUILDING - HYDRAULIC SERVICES CONSULTANCY
|
|
44307
|
14-Apr-04
|
TURFMASTER PTY LTD
|
$6,600.00
|
SPOT SPRAY CALTHROP AT VARIOUS LOCATIONS
- PARKS DEPARTMENT
|
|
44308
|
14-Apr-04
|
TRACT WA PTY LTD
|
$5,720.00
|
COSTS ASSOCIATED WITH CONSULTANCY,
DESIGN & SUPERINTENDENCE OF MINDARIE FORESHORE REDEVELOPMENT
|
|
44309
|
14-Apr-04
|
ALINTA GAS
|
$100.00
|
1 X RATEPAYER FINANCIAL ASSISTANCE
|
|
44310
|
14-Apr-04
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
$50.00
|
PETTY CASH
|
|
44311
|
14-Apr-04
|
AMP FLEXIBLE LIFETIME SUPER FUND
|
$807.69
|
PAYROLL DEDN F/ENDING 09/04/04
APPLICATION NO. A3606010501
|
|
44312
|
14-Apr-04
|
BUILDING & CONSTRUCTION INDUSTRY
|
$65,513.81
|
LEVY PAYMENT RECONCILIATION - MARCH 2004
|
|
44313
|
14-Apr-04
|
BUILDERS REGISTRATION BOARD
|
$14,455.00
|
COLLECTION AGENCY FEE - MARCH 2004
|
|
44314
|
14-Apr-04
|
CORPORATE SERVICES PETTY CASH
|
$222.40
|
PETTY CASH
|
|
44315
|
14-Apr-04
|
CABCHARGE
|
$80.79
|
TAXI FARES FOR VARIOUS DEPARTMENTS
|
|
44316
|
14-Apr-04
|
CITY OF WANNEROO
|
$351.95
|
CR STEFFENS RATES - TRAVEL ALLOWANCE FOR
MARCH 2004
|
|
44317
|
14-Apr-04
|
CITY OF WANNEROO
|
$1,790.00
|
PAYROLL DEDN F/ENDING 09/04/04 - RATES
|
|
44318
|
14-Apr-04
|
CITY OF WANNEROO
|
$400.00
|
PAYROLL DEDN F/ENDING 09/04/04 - L/USE
COUNCIL VEHICLE
|
|
44319
|
14-Apr-04
|
CAMS
|
$1,122.00
|
ENTRANTS LICENCE FEE FOR COW,
CAMS MANUAL & URGENT FEE - YOUTH RALLY TEAM
|
|
44320
|
14-Apr-04
|
DUNCAN CROSBIE GOLF WA PTY LTD
|
$24,109.53
|
GOLF COMMISSION FEES FOR MARCH 2004 -
CARRAMAR GOLF COURSE
|
|
44321
|
14-Apr-04
|
DEPARTMENT OF LAND INFORMATION
|
$107.20
|
TITLE SEARCHES - RATING SERVICES
|
|
44322
|
14-Apr-04
|
FINES ENFORCEMENT REGISTRY
|
$1,275.00
|
LODGEMENT OF 34 INFRINGEMENT RECORDS -
RANGER SERVICES
|
|
44323
|
14-Apr-04
|
GIRRAWHEEN LIBRARY PETTY CASH
|
$186.75
|
PETTY CASH
|
|
44324
|
14-Apr-04
|
QUINNS ROCKS ADULT DAY CARE PETTY CASH
|
$27.15
|
PETTY CASH
|
|
44325
|
14-Apr-04
|
JOHN STEWART
|
$346.69
|
TRAVEL EXPENSES FOR NOVEMBER &
DECEMBER 2003 (VEH. 1AWE503)
TRAVEL EXPENSES FOR NOVEMBER 2003 TO
MARCH 2004 (VEH. 1AUM597)
|
|
44326
|
14-Apr-04
|
STATE REVENUE DEPT
|
$1,079.46
|
RATES REFUND P/N 135536 - PENSION
REBATE
RATES REFUND P/N 140715 - PENSION
REBATE
RATES REFUND P/N 110463 - PENSION
REBATE
RATES REFUND P/N 111608 -PENSION REBATE
RATES REFUND P/N 157838 -PENSION REBATE
RATES REFUND P/N 137317 -PENSION REBATE
RATES REFUND P/N 184041 -PENSION REBATE
RATES REFUND P/N 133674 -PENSION REBATE
RATES REFUND P/N 171050 -PENSION REFUND
RATES REFUND P/N 165643 - PENSION
REBATE
|
|
44327
|
14-Apr-04
|
WANNEROO ELECTRIC
|
$933.93
|
ELECTRICAL REPAIRS PHIL RENKIN
RECREATION CENTRE - BUILDING MAINTENANCE
|
|
44328
|
14-Apr-04
|
WESTERN POWER
|
$123,110.81
|
POWER SUPPLIES AT VARIOUS CITY LOCATIONS
& STREET LIIGHTING
1 X RATEPAYER FINANCIAL ASSISTANCE
|
|
44329
|
14-Apr-04
|
WANNEROO TAVERN
|
$467.60
|
VARIOUS BEVERAGES & FOOD FOR SUMMER
CONCERTS - R RAYSON
|
|
44330
|
14-Apr-04
|
ZURICH CLIENT SERVICE
|
$235.38
|
PAYROLL DEDN F/ENDING 09/04/04 PLAN NO.
02073765 VINCENT HUMPHRIES
|
|
44331
|
14-Apr-04
|
JOONDALUP COURT
|
$648.00
|
LEGAL FEES - PRE TRIAL CONFERENCES -
RATING SERVICES
|
|
44332
|
14-Apr-04
|
STARFISH LANE NORTH PERTH
|
$142.42
|
PAPER & FASTENERS FOR ART AWARD
INVITATIONS
|
|
44333
|
19-Apr-04
|
ALAN BLENCOWE
|
$500.00
|
MONTHLY ALLOWANCE
|
|
44334
|
19-Apr-04
|
DOROTHY NEWTON
|
$500.00
|
MONTHLY ALLOWANCE
|
|
44335
|
19-Apr-04
|
FRANK CVITAN
|
$500.00
|
MONTHLY ALLOWANCE
|
|
44336
|
19-Apr-04
|
TRACEY ROBERTS
|
$500.00
|
MONTHLY ALLOWANCE
|
|
44337
|
19-Apr-04
|
CITY OF WANNEROO
|
$100.00
|
RATES PAYMENT - MAYOR J KELLY
|
|
44338
|
19-Apr-04
|
SAM SALPIETRO
|
$1,125.00
|
MONTHLY ALLOWANCE
|
|
44339
|
23-Apr-04
|
3D NETWORKS
|
$3,540.27
|
PREMIUM MAINTENANCE CONTRACT #5033
02/08/04 - 01/08/04 FOR I.T. SERVICES
|
|
44340
|
23-Apr-04
|
A AND J SALAMONE
|
$2,728.00
|
SUPPLY TOP SOIL & SAND - OPERATIONAL
SERVICES
|
|
44341
|
23-Apr-04
|
A CLASS LINEMARKING SERVICE
|
$330.00
|
LINEMARKING AT DEPOT - OPERATIONAL
SERVICES
|
|
44342
|
23-Apr-04
|
AARONS FLORIST
|
$244.00
|
BOUQUET FOR JEAN & JIM TOPPING -
50TH WEDDING ANNIVERSARY
BOUQUET FOR JOHN & BETTY CHURCH -
60TH WEDDING ANNIVERSARY
WREATH FOR FUNERAL OF MRS DARCH
WREATH FOR WANNEROO/JOONDALUP DISTRICT
SCHOOL ANZAC SERVICE
|
|
44343
|
23-Apr-04
|
ACTIMED AUSTRALIA
|
$388.36
|
VARIOUS ITEMS FOR PODIATRY SERVICES AT
WANNEROO COMMUNITY CENTRE
|
|
44344
|
23-Apr-04
|
ACTION EVENTS
|
$1,848.00
|
ENTERTAINMENT AT PALOMA PARK FOR CHANCE
TO DANCE EVENT - SAFER CITIZENS PROGRAM EVENTS
|
|
44345
|
23-Apr-04
|
ACTION LOCK SERVICE
|
$464.50
|
VARIOUS LOCKING DEVICES - BUILDING
MAINTENANCE
|
|
44346
|
23-Apr-04
|
ADELPHI TAILORING COMPANY
|
$1,386.00
|
TROUSERS FOR STAFF MEMBERS - RANGERS
SERVICES
|
|
44347
|
23-Apr-04
|
ADRIAN LOWE
|
$250.00
|
BALLOON MONSTER CHILDREN'S ACTIVITY -
RIPPER NIPPER PICNIC - SAFER CITIZENS PROGRAM EVENT
|
|
44348
|
23-Apr-04
|
ADVANCED NURSERY
|
$38.64
|
VARIOUS PLANTS FOR PARKS MAINTENANCE
|
|
44349
|
23-Apr-04
|
AGENT SALES AND SERVICES PTY LTD
|
$540.65
|
POOL CHEMICALS - AQUAMOTION
|
|
44350
|
23-Apr-04
|
AGRO NUTRITIONAL RESEARCH LAB
|
$60.00
|
TESTING ANALYSIS OF WATER SAMPLE FROM
BERT TONGA BORE - PARKS DEPARTMENT
|
|
44351
|
23-Apr-04
|
AMCAP DISTRIBUTION CENTRE
|
$2,718.75
|
VEHICLE SPARE PARTS FOR FLEET MAINTENANCE
|
|
44352
|
23-Apr-04
|
AMCOM PTY LTD
|
$808.00
|
INTERNET PROVIDER COSTS
|
|
44353
|
23-Apr-04
|
ANGUS AND ROBERTSON PTY LTD
|
$40.72
|
BOOK PURCHASES FOR WANNEROO LIBRARY
|
|
44354
|
23-Apr-04
|
ANITECH
|
$284.35
|
INK CARTRIDGE FOR PLOTTER -
INFRASTRUCTURE SERVICES
|
|
44355
|
23-Apr-04
|
ARMSTRONG ENERGY
|
$357.33
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
44356
|
23-Apr-04
|
ASPHALTECH PTY LTD
|
$226.88
|
DELIVERY OF 7MM HOTMIX - OPERATIONAL
SERVICES
|
|
44357
|
23-Apr-04
|
ATLAS GROUP
|
$13,631.50
|
SUPPLY & DELIVERY OF PAVERS TO
VARIOUS OPERATIONAL PROJECT SITES
|
|
44358
|
23-Apr-04
|
AUSSIE OUTBACK SUPPLIES PTY LTD
|
$1,188.00
|
FIRE SERVICE KIT BAGS - RANGER SERVICES
|
|
44359
|
23-Apr-04
|
AUST INSTITUTE OF ENVIRONMENTAL HEALTH
|
$478.50
|
FOODSAFE WORKBOOK & TRAINING PROGRAM
FOR COMMUNITY SERVICES STAFF
|
|
44360
|
23-Apr-04
|
AUSTRALIAN AIRCONDITIONING SERVICES
|
$7,651.57
|
AIRCONDITIONING SERVICES AT VARIOUS
LOCATIONS - BUILDING MAINTENANCE
|
|
44361
|
23-Apr-04
|
AUSTRALIAN INSTITUTE OF MANAGEMENT
|
$1,615.00
|
CONFLICT RESOLUTION - D SHIMMIN AND P
FERRARI ON 15-16/04/04
ATTENDANCE OF M POOL ‘EFFECTIVE
NEGOTIATION SKILL’ COURSE 25-26/03/04
|
|
44362
|
23-Apr-04
|
AUTOSMART INTERNATIONAL
|
$158.40
|
DEGREASER FOR FLEET MAINTENANCE
|
|
44363
|
23-Apr-04
|
BALCATTA VETERINARY HOSPITAL
|
$208.00
|
VET BILL FOR CANINE MOPSY TERRIER MIX -
ANIMAL CARE CENTRE
|
|
44364
|
23-Apr-04
|
BEAUREPAIRES FOR TYRES
|
$60,236.53
|
TYRE FITTING SERVICE & TORQUE WRENCH
- FLEET MAINTENANCE
|
|
44365
|
23-Apr-04
|
BELAIR SMASH REPAIRS
|
$1,843.96
|
VEHICLE REPAIRS & EXCESS PAYABLE ON
WN31872, WN31586 & WN31634
|
|
44366
|
23-Apr-04
|
BERENDSEN FLUID POWER
|
$961.40
|
HYDRAULIC MOTOR FOR FLEET MAINTENANCE
|
|
44367
|
23-Apr-04
|
BERYL WESTON
|
$60.00
|
CLEANING OF HALL 28 DENSTON WAY
|
|
44368
|
23-Apr-04
|
BEV MANNING
|
$360.00
|
EXERCISE CLASSES 3-31/03/04 IN YANCHEP
COMMUNITY CENTRE
|
|
44369
|
23-Apr-04
|
BIG W
|
$194.56
|
CD PLAYER & GOODS FOR ALEXANDER HEIGHTS
COMMUNITY CENTRE
|
|
44370
|
23-Apr-04
|
BLYTH ENTERPRISES
|
$187.00
|
TROLLEY FLAT PLATFORM WITH HANDLE -
ALEXANDER HEIGHTS COMMUNITY CENTRE
|
|
44371
|
23-Apr-04
|
BOFFINS BOOKS
|
$693.30
|
PURCHASE OF VARIOUS BOOKS FOR WANNEROO
MOBILE LIBRARY
|
|
44372
|
23-Apr-04
|
BOLLIG DESIGN GROUP LTD
|
$3,025.00
|
STAGE 4 - CONTRACT ADMINISTRATION ON
CONSULTANCY SERVICES FOR CLARKSON LIBRARY PROJECT
|
|
44373
|
23-Apr-04
|
BOOK CITY OCEAN KEYS
|
$297.72
|
VARIOUS BOOK PURCHASES FOR LIBRARY
SERVICES
|
|
44374
|
23-Apr-04
|
BOSCH REXROTH PTY LTD
|
$440.00
|
TEST & REPAIR HYDRAULICS ON BIN
LIFTER WN31757 - FLEET MAINTENANCE
|
|
44375
|
23-Apr-04
|
BOTANIC GOLF LEAPFROGS CAFE
|
$142.25
|
GOLD PROGRAM – MINI GOLF FOR 15 PEOPLE
|
|
44376
|
23-Apr-04
|
BOYNES SPRING
|
$271.70
|
TOOL PURCHASE FOR FLEET MAINTENANCE
|
|
44377
|
23-Apr-04
|
BP MEDICAL
|
$105.93
|
SHARPS COLLECTOR BIN LINER - CLARKSON
YOUTH CENTRE
|
|
44378
|
23-Apr-04
|
BRAVO HIRE
|
$71.00
|
HIRE ANGLE GRINDER WITH DISC &
EXTENSION LEAD FOR LAKE JOONDALUP KINDY - PARKS DEPARTMENT
|
|
44379
|
23-Apr-04
|
BRICKWOOD HOLDINGS PTY LTD
|
$22,387.20
|
240LTR GARBAGE BINS FOR WASTE SERVICES
|
|
44380
|
23-Apr-04
|
BRIGHTON BOATSHED CAFE
|
$136.00
|
CATERING FOR DARYL BRAITHWAITE CONCERT
06/03/04
|
|
44381
|
23-Apr-04
|
BRUECHLE GILCHRIST
|
$962.50
|
MOSS DESIGN CONTRACT EAST WANNEROO GRID
CONVERSIONS
|
|
44382
|
23-Apr-04
|
BSD CONSULTANTS
|
$6,600.00
|
CONSULTANCY DESIGN & DOCUMENTATION
OF THE ALEXANDER DRIVE DUAL CARRIAGEWAY PROJECT
|
|
44383
|
23-Apr-04
|
BT EQUIPMENT PTY LTD
|
$1,074.68
|
VARIOUS SPARE PARTS FOR FLEET
MAINTENANCE
|
|
44384
|
23-Apr-04
|
BUDGET PORTABLES
|
$1,091.10
|
HIRE OF 6M SECURITY CONTAINERS, CHEMICAL
TOILET & LUNCHROOMS FOR OPERATIONAL SERVICES
|
|
44385
|
23-Apr-04
|
BUNNINGS PTY LTD
|
$1,957.50
|
EQUIPMENT PURCHASES FOR VARIOUS
DEPARTMENTS
|
|
44386
|
23-Apr-04
|
BYWEST PTY LTD
|
$811.94
|
VARIOUS MOWER SPARE PARTS - DEPOT STORE
STOCK
|
|
44387
|
23-Apr-04
|
C AND EM HARMER
|
$209.00
|
NEWSPAPER DELIVERIES FOR VARIOUS
DEPARTMENTS
|
|
44388
|
23-Apr-04
|
CADBURY SCHWEPPES PTY LTD
|
$578.04
|
BEVERAGES FOR ELECTED MEMBERS &
AQUAMOTION
|
|
44389
|
23-Apr-04
|
CAMERALAND
|
$300.00
|
GIFT VOUCHER FOR WINNER OF SNAPSHOTS
TECHNICAL EXCELLENCE PRIZE
|
|
44390
|
23-Apr-04
|
CARABOODA ROLL ON INSTANT LAWN
|
$374.00
|
LAWN DELIVERY TO ALEXANDER HEIGHTS
SHOPS, MIRRABOOKA AVENUE 30/04/04
|
|
44391
|
23-Apr-04
|
CARRINGTONS TRAFFIC SERVICES
|
$5,320.70
|
TRAFFIC MANAGEMENT MIRRABOOKA AVENUE -
OPERATIONAL SERVICES
|
|
44392
|
23-Apr-04
|
CATHEDRAL OFFICE INTERIORS PTY LTD
|
$491.70
|
5 CORKBOARDS FOR MARKETING SERVICES
|
|
44393
|
23-Apr-04
|
CCI TRAINING SERVICE
|
$1,144.00
|
EFFECTIVENESS THROUGH ASSERTIVENESS
TRAINING – B CREIGHTON & S BRUYN 25/03/04
RECRUITING FOR EXCELLENCE 05/03/04 &
INTRODUCTION TO EMPLOYMENT LAW COURSE 10/03/04 - J BONNICK
|
|
44394
|
23-Apr-04
|
CE NICHOLLS AND SON PTY LTD
|
$742.50
|
SWIMMING POOL INSPECTIONS FOR MARCH 2004
|
|
44395
|
23-Apr-04
|
CHADSON ENGINEERING PTY LTD
|
$357.50
|
PUMP FOR AQUAMOTION POOL
|
|
44396
|
23-Apr-04
|
CHALLENGE BATTERIES WA
|
$1,109.90
|
VEHICLE BATTERIES - FLEET MAINTENANCE
& DEPOT STORE
|
|
44397
|
23-Apr-04
|
CHAMBER OF COMMERCE AND INDUSTRY
|
$1,336.72
|
CONSULTANCY CASE FILE AMACSU / CITY OF
WANNEROO - WORKPLACE RELATIONS ACT 1996 AWARD BREACH
CONSULTANCY CASE FILE J BARDON / CITY OF
WANNEROO - ALLEGED UNFAIR TERMINATION
|
|
44398
|
23-Apr-04
|
CHAMPION COMPRESSED AIR
|
$286.00
|
CHECK COMPRESSOR MODEL MCMILLAN TA100 -
FLEET MAINTENANCE
|
|
44399
|
23-Apr-04
|
CHARTER PLUMBING AND GAS
|
$306.90
|
REPAIRS TO ICE MACHINE - CIVIC CENTRE
REPAIRS TO URN IN COUNCILLORS KITCHEN
|
|
44400
|
23-Apr-04
|
CHEF EXCEL PTY LTD
|
$5,190.00
|
CATERING FOR VARIOUS FUNCTIONS
|
|
44401
|
23-Apr-04
|
CHEMICAL FORMULATORS
|
$2,800.38
|
DELIVERY OF SUPERWET & C N
DETERGENT - PARKS DEPARTMENT
|
|
44402
|
23-Apr-04
|
CHICKEN TREAT
|
$187.10
|
CATERING FOR FIRE SERVICE STAFF DURING
TRAINING & FIRE ATTENDANCE
|
|
44403
|
23-Apr-04
|
CHRIS WILLIAMSON
|
$415.80
|
HIRE OF FEATHER BANNER FOR RIPPER NIPPER
PICNIC - SAFER CITIZENS PROGRAM EVENT
|
|
44404
|
23-Apr-04
|
CITY BUSINESS MACHINES
|
$286.75
|
FAX MACHINE & 2 CARTRIDGES - THE
HEIGHTS COMMUNITY HOUSE
|
|
44405
|
23-Apr-04
|
CITY OF JOONDALUP
|
$22,157.54
|
PAYMENT FOR YANCHEP LIBRARIES LOST &
DAMAGED BOOKS
HIRE OF CHERRY PICKER BY PARKS
MAINTENANCE
WANNEROO/JOONDALUP SERVICE LEVEL
AGREEMENT MARCH 2003 AND ADDITIONAL FEES
AWARE CONTRIBUTION PHASE 2 - P CALLEY
|
|
44406
|
23-Apr-04
|
CITY OF STIRLING
|
$33.00
|
DVD OF LOOK BEYOND - AGED DAY CARE
SERVICES
|
|
44407
|
23-Apr-04
|
COATES HIRE OPERATIONS PTY LTD
|
$4,226.85
|
HIRE OF GENERATORS & ASSOCIATED
EQUIPMENT FOR DARYL BRAITHWAITE CONCERT
|
|
44408
|
23-Apr-04
|
COCA COLA AMATIL PTY LTD
|
$302.02
|
VARIOUS BEVERAGES FOR ELECTED MEMBERS
|
|
44409
|
23-Apr-04
|
COLLINS CRAFT AND SCHOOL SUPPLIES
|
$133.13
|
BOOKS & CRAFT SUPPLIES - ALEXANDER
HEIGHTS ADULT DAY CARE
‘ART OF RECYCLING’ BOOK PURCHASE -
COMMUNITY SERVICES
|
|
44410
|
23-Apr-04
|
COMMUNIQUE COMMUNICATION SYSTEMS
|
$1,500.00
|
MOBILES, PLUG & PLAY KITS AND
ACCESSORIES FOR VARIOUS DEPARTMENTS
|
|
44411
|
23-Apr-04
|
COMMUNITY NEWSPAPERS
|
$26,166.37
|
ADVERTISING FOR MARCH 2004
|
|
44412
|
23-Apr-04
|
CONSTRUCT SERVICES PTY LTD
|
$2,000.00
|
POLICY NO: BFM1021296, EXCESS ON CLAIM
17/02/04 - FIRE DAMAGE TO TOILET BLOCK AT HIGHVIEW PARK
|
|
44413
|
23-Apr-04
|
CONTIS WINES
|
$834.00
|
WINES FOR ELECTED MEMBERS
|
|
44414
|
23-Apr-04
|
COOKIES AND MORE
|
$71.58
|
COOKIES & SLICES FOR ELECTED MEMBERS
FUNCTIONS
|
|
44415
|
23-Apr-04
|
COUPLERS MALAGA
|
$229.55
|
VARIOUS ITEMS (HOSETAIL, COMLOCKS,
T-BOLT CLAMP) - PARK & GARDENS
|
|
44416
|
23-Apr-04
|
COURIER AUSTRALIA
|
$250.42
|
COURIER SERVICES FOR VARIOUS DEPARTMENTS
|
|
44417
|
23-Apr-04
|
CROMMELINS HANDYMAN HIRE AND SALES
|
$165.00
|
HIRE OF DINGO MINI LOADER AT FOUNDATION
PARK 4/3/03 - PARKS MAINTENANCE
|
|
44418
|
23-Apr-04
|
CSBP LIMITED
|
$487.03
|
CHEMICALS FOR POOL - AQUAMOTION
|
|
44419
|
23-Apr-04
|
CSIRO PUBLISHING
|
$47.00
|
1 ISSUE SUBSCRIPTION OF ECOS MAGAZINE -
LIBRARY SERVICES
|
|
44420
|
23-Apr-04
|
CSL LIMITED
|
$2,194.50
|
FLU VACCINATIONS FOR STAFF
|
|
44421
|
23-Apr-04
|
CUMMINS ENGINE COMPANY PTY LTD
|
$3,522.38
|
SUPPORT FAN HUB & TEC PG XL COOLANT
PROPYLENE GL - FLEET MAINTENANCE
|
|
44422
|
23-Apr-04
|
CURTAIN MAN
|
$2,365.00
|
INSTALL BLINDS AT QUINNS ROCKS CHILD
HEALTH CENTRE & WANNEROO SHOWGROUNDS CLUBROOMS - BUILDING MAINTENANCE
|
|
44423
|
23-Apr-04
|
CUSTOMER SERVICE COUNCIL
|
$335.00
|
SMALL BUSINESS MEMBERSHIP 2003-2004 -
STRATEGIC & EXECUTIVE SERVICES
|
|
44424
|
23-Apr-04
|
CUTTING EDGES PTY LTD
|
$596.02
|
VARIOUS SPARE PARTS FOR FLEET
MAINTENANCE
|
|
44425
|
23-Apr-04
|
D AND M LAUNDRY SERVICE
|
$411.84
|
LAUNDRY CLEANING MARCH 2004 FOR ELECTED
MEMBERS
|
|
44426
|
23-Apr-04
|
D RAILE
|
$560.00
|
PERFORMANCE OF 6 PIECE CHILDREN'S BAND
AT PALOMA PARK - SAFER CITIZENS PROGRAM EVENT
|
|
44427
|
23-Apr-04
|
DELTALINE SECURITY
|
$220.00
|
SERVICES OF 2 SECURITY OFFICERS AT
CHANCE TO DANCE EVENT - SAFER CITIZENS PROGRAM EVENT
|
|
44428
|
23-Apr-04
|
DEWSONS
|
$230.44
|
FOOD FOR CHILLOUT SESSIONS &
SKATEBOARD COMPETITIONS - COMMUNITY SERVICES
|
|
44429
|
23-Apr-04
|
DICK SMITH ELECTRONICS
|
$696.69
|
DIGITAL CAMERA & BATTERIES -
BUILDING MAINTENANCE
2 X 40 CHANNEL CB, MIC & BATTERIES -
ENGINEERING DEPARTMENT
|
|
44430
|
23-Apr-04
|
DIESELS PLUS
|
$529.30
|
VARIOUS ITEMS FOR FLEET MAINTENANCE
|
|
44431
|
23-Apr-04
|
DIRECT COMMUNICATIONS
|
$366.85
|
MAINTENANCE OF COMMUNICATIONS EQUIPMENT
FOR VOLUNTEER FIRE SERVICE
|
|
44432
|
23-Apr-04
|
DIRECT NATIONAL BUSINESS MACHINES
|
$121.00
|
BLADE & GUIDE KIT FOR GUILLOTINE -
RANGER SERVICES
|
|
44433
|
23-Apr-04
|
DME CONTRACTORS
|
$60,031.40
|
RIDGEWOOD OVAL CLAIM 3 - PARKS
DEPARTMENT
|
|
44434
|
23-Apr-04
|
DORMAR INDENTS
|
$129.80
|
JOINTED BEARS FOR TEDDY BEAR AEROBICS -
RIPPER NIPPER PICNIC - SAFER CITIZENS PROGRAM EVENT
|
|
44435
|
23-Apr-04
|
DRIVE IN ELECTRICS
|
$2,751.45
|
ELECTRICAL WORKS ON VARIOUS PLANT -
FLEET MAINTENANCE
|
|
44436
|
23-Apr-04
|
DVD FACTORY
|
$55.00
|
ASSORTED PURCHASES FOR LOCAL STUDIES AT
LIBRARIES
|
|
44437
|
23-Apr-04
|
DYMARK
|
$95.26
|
YELLOW LINEMARKING PAINT - ENGINEERING
MAINTENANCE
|
|
44438
|
23-Apr-04
|
DYMOCKS
|
$1,780.52
|
BOOK PURCHASES FOR LIBRARY SERVICES
|
|
44439
|
23-Apr-04
|
ECOSCAPE PTY LTD
|
$566.50
|
PRODUCTION OF 5 MAPS IN RELATION TO
MANAGEMENT PLAN FOR MINDARIE & QUINNS ROCKS FORESHORE AREA
|
|
44440
|
23-Apr-04
|
EDITH COWAN UNIVERSITY
|
$5,500.00
|
YEAR 1 INSTALMENT ON ARC LINKAGE PROJECT
- COLLABORATIVE COMMERCE FOR SMES IN REGIONAL KNOWLEDGE NETWORKS - ECONOMIC
PLANNING
|
|
44441
|
23-Apr-04
|
EUROPEAN FOODS WHOLESALERS PTY LTD
|
$95.70
|
BEVERAGES FOR ELECTED MEMBERS
|
|
44442
|
23-Apr-04
|
EXPRESS CHEMICALS
|
$69.30
|
CHEMICALS FOR SPA - AQUAMOTION
|
|
44443
|
23-Apr-04
|
FASTWAY COURIERS PERTH
|
$110.00
|
20 COURIER BAGS FOR WANNEROO PODIATRY
CLINIC
|
|
44444
|
23-Apr-04
|
FORPARK AUSTRALIA
|
$1,012.00
|
WAVE SLIDE TO SUIT 1600 - PARKS
MAINTENANCE
|
|
44445
|
23-Apr-04
|
FORTRON AUTO TREATMENTS
|
$237.60
|
AUTO AEROSOL FORTRON PARTS & BRAKE
CLEANER - DEPOT STORE STOCK
|
|
44446
|
23-Apr-04
|
FRICTION CONTROL
|
$220.22
|
VARIOUS SPARE PARTS - FLEET MAINTENANCE
|
|
44447
|
23-Apr-04
|
GALVINS PLUMBING PLUS
|
$96.36
|
SPARE PARTS - PARKS DEPARTMENT
ANTI VANDAL TAP TOPS - OPERATIONAL
SERVICES
PLUMBING SUPPLIES FOR CARP STOCK -
BUILDING MAINTENANCE
|
|
44448
|
23-Apr-04
|
GEOFFS TREE SERVICE
|
$7,816.60
|
TREE PRUNNING, REMOVAL & STUMP
GRINDING AT VARIOUS LOCATIONS
|
|
44449
|
23-Apr-04
|
GIBSONS AND PATERSON WA PTY LTD
|
$289.45
|
GLASSWARE FOR THE ELECTED MEMBERS BAR
|
|
44450
|
23-Apr-04
|
GIRRADOOLA LIONS CLUB
|
$90.00
|
TRAIN RIDES - RIPPER NIPPER PICNIC -
SAFER CITIZENS PROGRAM EVENT
|
|
44451
|
23-Apr-04
|
GLOBE AUSTRALIA PTY LTD
|
$1,162.70
|
FERTILIZER (20KG) - PARKS MAINTENANCE
|
|
44452
|
23-Apr-04
|
GM AND J LOMBARDI PTY LTD
|
$340.34
|
SPARE PARTS - FLEET MAINTENANCE
|
|
44453
|
23-Apr-04
|
GPR TRUCK SALES & SERVICE
|
$962.50
|
WHEEL ALIGNMENT & AXLE CORRECTION
FOR VARIOUS VEHICLES - FLEET MAINTENANCE
|
|
44454
|
23-Apr-04
|
GRAFFITI SYSTEMS AUSTRALIA
|
$7,309.50
|
GRAFFITI REMOVAL AT VARIOUS LOCATIONS -
BUILDING MAINTENANCE
|
|
44455
|
23-Apr-04
|
GRAND TOYOTA DAIHATSU
|
$195.55
|
SPARE PARTS - FLEET MAINTENANCE
|
|
44456
|
23-Apr-04
|
GREEN AND GOLD HIAB SERVICES
|
$211.75
|
INSTALL PUMP AT CARRAMAR GOLF COURSE -
PARKS DEPARTMENT
|
|
44457
|
23-Apr-04
|
GREENES TYRE AND BRAKE SERVICE
|
$45.00
|
WHEEL ALIGNMENT ON 8QG407 RALLY CAR -
YOUTH SERVICES
|
|
44458
|
23-Apr-04
|
GREENS HIAB SERVICE
|
$297.00
|
SERVICE GOAL POSTS AT KINGSWAY SPORTING
COMPLEX - PARKS MAINTENANCE
|
|
44459
|
23-Apr-04
|
GREENWOOD LAWN MOWERS AND CHAINSAW
|
$2,002.00
|
HEDGETRIMMER & CHAINSAW - PLANT
& EQUIP PURCHASE FOR FLEET MAINTENANCE
|
|
44460
|
23-Apr-04
|
GYMCARE
|
$215.32
|
REPAIRS TO STEPPER -AQUAMOTION GYM
|
|
44461
|
23-Apr-04
|
HARBOTTLE ON PREMISE
|
$420.28
|
BEVERAGES FOR ELECTED MEMBERS
|
|
44462
|
23-Apr-04
|
HARTHILL AND ASSOCIATES
|
$200.00
|
2 HOUR PRESENTATION CHILD PROTECTION
& SUPPORT SEMINAR - SMART CLUBS
|
|
44463
|
23-Apr-04
|
HITACHI CONSTRUCTION MACHINERY
|
$2,660.30
|
VEHICLE FILTERS - DEPOT STORE STOCK
|
|
44464
|
23-Apr-04
|
HOME CHEF
|
$6,018.83
|
PROVISION OF SERVICES TO HACC/CACP
CLIENTS
|
|
44465
|
23-Apr-04
|
HOUSING INDUSTRY ASSOCIATION LTD
|
$77.00
|
INDUSTRY OUTLOOK BREAKFAST 07/04/04 –
C WILLAMS & S NEALE, APPROVAL SERVICES
|
|
44466
|
23-Apr-04
|
HUGALL AND HOILE
|
$13,174.26
|
RETICULATION EQUIPMENT - PARKS
DEPARTMENT
|
|
44467
|
23-Apr-04
|
HUGH PRINT 4 U
|
$2,376.00
|
20,000 SAFER CITIZENS FRIDGE MAGNETS
|
|
44468
|
23-Apr-04
|
ICON OFFICE TECHNOLOGY
|
$1,602.61
|
PHOTOCOPIER METER READING & SERVICE
CALL OUT FEES - VARIOUS DEPARTMENTS
|
|
44469
|
23-Apr-04
|
INCREDIBLE CREATURES
|
$1,056.00
|
INCREDIBLE CREATURES MOBILE FARM -
CHANCE TO DANCE & RIPPER NIPPER PICNIC - SAFER CITIZENS PROGRAM EVENTS
|
|
44470
|
23-Apr-04
|
INTERCITY OFFICE PARTITIONING
|
$13,178.00
|
VARIOUS MAINTENANCE WORKS AT CITY
FACILITIES - BUILDING MAINTENANCE
|
|
44471
|
23-Apr-04
|
INTERPAVE
|
$1,135.75
|
EXTRA CHARGES ON 03/03/04 DUE TO LOST
TIME (GAS PROBLEM & NO TRAFFIC CONTROL) - TO DO LIMESTONE WALL ON
WANNEROO ROAD - OPERATIONAL SERVICES
|
|
44472
|
23-Apr-04
|
INTERQUARTZ PTY LTD
|
$1,493.80
|
IQ331C TELEPHONES & IQ333C HANDSFREE
HEADSETS – I.T. SERVICES
|
|
44473
|
23-Apr-04
|
J BLACKWOOD AND SON LTD
|
$200.39
|
TOOL PURCHASE - FLEET MAINTENANCE
|
|
44474
|
23-Apr-04
|
JACKSONS DRAWING SUPPLIES PTY LTD
|
$254.27
|
SUSPENSION STRIP RODIA 711 50 METRE ROLL
- INFRASTRUCTURE SERVICES
|
|
44475
|
23-Apr-04
|
JAMIE DE SILVA
|
$150.00
|
HIP HOP PRESENTATION AT GIRRAWHEENN
GROOVES
|
|
44476
|
23-Apr-04
|
JANE COFFEY AND ASSOCIATES
|
$731.50
|
POSITION DESCRIPTION RE-CLASSIFICATIONS
- CORPORATE RESOURCES
|
|
44477
|
23-Apr-04
|
JAPANESE TRUCK AND BUS SPARES
|
$81.10
|
SPARE PARTS - FLEET MAINTENANCE
|
|
44478
|
23-Apr-04
|
JASON SIGN MAKERS
|
$895.95
|
REFLECTIVE HELMET STICKERS &
STRIPING FOR FESA STAFF
|
|
44479
|
23-Apr-04
|
JB HIFI PERTH
|
$1,753.71
|
MUSIC PURCHASES FOR WANNEROO LIBRARY
|
|
44480
|
23-Apr-04
|
JB PRECISE ENGINEERING
|
$2,200.00
|
SPARE PARTS & FABRICATION - FLEET
MAINTENANCE
|
|
44481
|
23-Apr-04
|
JCA WESTSIDE
|
$110.00
|
REPAIR MONITOR ON REFUSE TRUCK - FLEET
MAINTENANCE
|
|
44482
|
23-Apr-04
|
JIM KIDD SPORTS
|
$114.20
|
2 X BASKETBALL & BADMINGTON NETS -
PARKS DEPARTMENT
|
|
44483
|
23-Apr-04
|
JMAC INDUSTRIES
|
$423.50
|
RAGS & COOLANT - DEPOT STORE STOCK
|
|
44484
|
23-Apr-04
|
JOANNE JAMES
|
$300.00
|
TEMPORARY TATTOOS AT RIPPER NIPPER
PICNIC - SAFER CITIZENS PROGRAM EVENT
|
|
44485
|
23-Apr-04
|
JOHN BANKS AND ASSOCIATES
|
$990.00
|
PRUNNING COURSE 16/03/04 HELD AT DEPOT –
PARKS DEPARTMENT
|
|
44486
|
23-Apr-04
|
JOONDALUP DRIVE MEDICAL CENTRE
|
$217.80
|
PRE EMPLOYMENT MEDICAL KA VEARING, LS
VEARING & SM JAMES – RANGERS SERVICES
|
|
44487
|
23-Apr-04
|
JOONDALUP PHOTO-DESIGN
|
$134.75
|
PHOTOGRAPHY - MAYOR AT SHOPPING CENTRE
|
|
44488
|
23-Apr-04
|
JOONDALUP RESORT
|
$341.00
|
ACCOMODATION (B&B) FOR
G MARTIN, AUDITOR, 03-04/03/04
|
|
44489
|
23-Apr-04
|
JULIE FARRELL
|
$80.00
|
WORKSHOPS HEALTHY CHOICES FOR CHICZ BIZ
CLARKSON & TWO ROCKS
|
|
44490
|
23-Apr-04
|
JURGEN LUNSMANN PHOTOGRAPHY
|
$740.00
|
PHOTOGRAPHY FOR A DAY IN THE SHED - SAFER
CITIZENS PROGRAM EVENT
|
|
44491
|
23-Apr-04
|
K MART AUSTRALIA LTD
|
$50.00
|
SUN VISORS & PLASTIC CONTAINERS -
GUMBLOSSOM CENTRE
|
|
44492
|
23-Apr-04
|
KERBING WEST
|
$11,930.38
|
KERBING WORKS AT VARIOUS OPERATIONAL
SERVICE PROJECT SITES
|
|
44493
|
23-Apr-04
|
KLEENHEAT GAS PTY LTD
|
$19.80
|
SUPPLY OF GAS CYLINDERS TO QUINNS ROCKS
CARAVAN PARK - MARCH 2004
|
|
44494
|
23-Apr-04
|
KLYNE CONSULTANTS
|
$1,430.00
|
TRAFFIC MANAGEMENT REVIEW PITCAIRN
ENT/ST BARNABAS BOULEVARD INTERSECTION - INFRASTRUCTURE SERVICES
|
|
44495
|
23-Apr-04
|
KNIGHT AND SONS
|
$180.45
|
BALE OF HAY & DOG FOOD PURCHASED BY
RANGER SERVICES - ANIMAL CARE CENTRE
|
|
44496
|
23-Apr-04
|
KOORONG
|
$16.95
|
BOOK PURCHASES FOR GIRRAWHEEN LIBRARY
|
|
44497
|
23-Apr-04
|
LADYBIRDS PLANT HIRE
|
$85.80
|
RENTAL OF INDOOR PLANTS FOR MARCH 2004 -
CUSTOMER SERVICES AREA
|
|
44498
|
23-Apr-04
|
LANDMARK ENGINEERING AND DESIGN
|
$345.40
|
ROTARY VENTILATORS TO FIT ENVIRO-LOO
FLUES - BUILDING MAINTENANCE
|
|
44499
|
23-Apr-04
|
LATITUDE CREATIVE SERVICES
|
$140.80
|
4 SETS OF DVD LIVING HISTORY - LEISURE
& LIBRARY SERVICES
|
|
44500
|
23-Apr-04
|
LAWRENCE AND HANS0N
|
$187.00
|
EAR PLUGS FOR FLEET MAINTENANCE
|
|
44501
|
23-Apr-04
|
LIMESTONE RESOURCES
|
$792.00
|
RECONSTITUTED LIMESTONE BLOCKS TO SUPPLY
TO LAKE JOONDALUP KINDERGARTEN - PARKS MAINTENANCE
|
|
44502
|
23-Apr-04
|
LINFOX ARMAGUARD
|
$452.86
|
CASH COLLECTION SERVICE 27/02-26/03/04
FROM CUSTOMER SERVICE AREA
|
|
44503
|
23-Apr-04
|
LOGIUDICE PROPERTY GROUP
|
$350.00
|
STRATA LEVIES 01/04/04-30/06/04 FOR 7/10
MINDARIE DRIVE, QUINNS ROCKS - CONTRACTS & PROPERTY
|
|
44504
|
23-Apr-04
|
MACROPLAN AUSTRALIA PTY LTD
|
$8,413.68
|
PROJECT INITIATION - WANNEROO LOCAL
HOUSING STRATEGY
|
|
44505
|
23-Apr-04
|
MAIN ROADS
|
$19,580.00
|
MINOR SIGNS & PAVEMENT MARKINGS
MIRRABOOKA AVENUE, BEACH ROAD & MARANGAROO DRIVE - OPERATIONAL SERVICES
|
|
44506
|
23-Apr-04
|
MARY NICOLETTAS
|
$50.00
|
BELLY DANCING CLASSES AT THE HEIGHTS
COMMUNITY HOUSE
|
|
44507
|
23-Apr-04
|
MASTER CRAFT PAINTING CONTRACTORS
|
$2,970.00
|
PAINT KINGSWAY NETBALL TOILETS &
JOHN MOLONEY TOILETS - BUILDING MAINTENANCE
|
|
44508
|
23-Apr-04
|
MATRIX WHOLESALERS AND
|
$180.00
|
BEVERAGES FOR ELECTED MEMBERS
|
|
44509
|
23-Apr-04
|
MCLEODS BARRISTERS AND SOLICITORS
|
$3,315.27
|
PROSECUTION: BUSH FIRES ACT SIRNA –
RANGER SERVICES
PROFESSIONAL SERVICE - TPAT APPEAL NO
340 OF 2003 MIRVAC FINI V CITY OF WANNEROO
ADVICE: BREACH DPS 2 LOTS 10 & 11
CAPORN STREET, MARIGINIUP
ADVICE: DOG ACT- KINGSWAY SPORTING
COMPLEX - COSTS UPTO & INCLUDING 23/03/04
|
|
44510
|
23-Apr-04
|
MEERILINGA YOUNG CHILDRENS FOUNDATION
INC
|
$176.00
|
RETHINKING CHALLENGING BEHAVIOURS
TRAINING - PROGRAM ACITIVITIES FOR FAMILY DAY CARE CARERS
|
|
44511
|
23-Apr-04
|
MERCURY FIRE SAFETY
|
$1,262.47
|
INSPECTION & TESTING OF ESSENTIAL
FIRE SERVICES FOR MARCH 2004
|
|
44512
|
23-Apr-04
|
MERRIWA CHINESE RESTURANT
|
$579.60
|
VARIOUS FOOD ITEMS FOR RANGER SERVICES -
BUTLER FIRE
CATERING FOR CONNOLLY & RIDGEWOOD
FIRES - EMERGENCY SERVICES
CATERING FOR FIRE SERVICE STAFF - CFM
MEETINGS
|
|
44513
|
23-Apr-04
|
MIKE GEARY SIGNS
|
$6,214.34
|
SUPPLY & FIT SIGNAGE FOR VARIOUS
DEPARTMENTS
|
|
44514
|
23-Apr-04
|
MINDARIE REGIONAL COUNCIL
|
$105,199.36
|
WASTE DISPOSAL FOR QUINNS ROCKS CARAVAN
PARK
|
|
|
|
|
|
ANIMAL, RESERVES, GENERAL & DOMESTIC
WASTE DISPOSAL FOR WASTE SERVICES & RANGER SERVICES
|
|
44515
|
23-Apr-04
|
MIRACLE RECREATION EQUIPMENT
|
$14,814.00
|
CIGARETTE BUTTS BIN AT YANCHEP - PARKS
DEPARTMENT
BBQ INSTALLATION AT BUTTERWORTH PARK -
PARKS DEPARTMENT
BEACH CLEAN AT YANCHEP LAGOON - PARKS
DEPARTMENT
PLAYGROUND EQUIPMENT - PARKS DEPARTMENT
|
|
44516
|
23-Apr-04
|
MIRCO BROS PTY LTD
|
$177.00
|
MATERIALS FOR PARK MAINTENANCE
|
|
44517
|
23-Apr-04
|
MOTORLIFE
|
$233.64
|
INOX SPRAY FOR DEPOT STORE STOCK
|
|
44518
|
23-Apr-04
|
MULLINGS FASTENERS
|
$558.10
|
VARIOUS SPARE PARTS - FLEET MAINTENANCE
|
|
44519
|
23-Apr-04
|
MULLINS WHEELS PTY LTD
|
$1,450.00
|
MAKE UP NEW RIMS 15X6.5 LANDCRUISER STUD
PATTERN 16M PLATE CENTRE - FLEET MAINTENANCE
|
|
44520
|
23-Apr-04
|
NETWORK FOODS AUSTRALIA PTY LTD
|
$170.92
|
ELECTED MEMBERS LOLLIES
|
|
44521
|
23-Apr-04
|
NEWAY
|
$220.00
|
RELOCATION OF IT TRAINING ROOM FROM
DEPOT TO CIVIC CENTRE – I.T. SERVICES
|
|
44522
|
23-Apr-04
|
NILFISK ADVANCE PTY LTD
|
$202.40
|
VACCUUM MAINTENANCE AGREEMENT WITH
AQUAMOTION UNTIL 28/02/05
|
|
44523
|
23-Apr-04
|
NON ORGANIC DISPOSALS
|
$9,598.60
|
DISPOSAL OF GLASS - WASTE SERVICES
DISPOSAL OF MATERIALS & TIPPING OF
SPOILS - OPERATIONAL SERVICES
|
|
44524
|
23-Apr-04
|
NORTHERN SUBURBS BAILIFF
|
$545.40
|
LEGAL FEES FOR RATING SERVICES
|
|
44525
|
23-Apr-04
|
NOVUS WINDSCREEN REPAIRS
|
$544.50
|
SUPPLY & FIT WINDSCREEN TO WN31836
& WN31359 – INSURANCE SERVICES
|
|
44526
|
23-Apr-04
|
NUFORD WANNEROO
|
$1,653.35
|
SERVICES AND REPAIRS FOR VARIOUS
VEHICLES - FLEET MAINTENANCE
|
|
44527
|
23-Apr-04
|
PACIFIC BRANDS APPAREL
|
$3,825.32
|
UNIFORM ISSUE FOR OUTSIDE WORKERS
|
|
44528
|
23-Apr-04
|
PARINS
|
$500.00
|
INSURANCE EXCESS (CLAIM 632691553)
WN28785 - INSURANCE SERVICES
|
|
44529
|
23-Apr-04
|
PAX BOOKS
|
$773.19
|
ASSORTED BOOK PURCHASES FOR WANNEROO
& GIRRAWHEEN LIBRARIES
|
|
44530
|
23-Apr-04
|
PEERLESS EMULSION WA PTY LTD
|
$82.40
|
GYMCLEAN FOR DEPOT STORE STOCK
|
|
44531
|
23-Apr-04
|
PERTH HOME CARE
|
$315.00
|
PROVISION OF SERVICES TO HACC CLIENTS -
COMMUNITY SERVICES
|
|
44532
|
23-Apr-04
|
PERTH STRIPES AND SIGNS
|
$412.50
|
RE-SIGNWRITE RANGER VEHICLES IN NEW
GRAPHICS
|
|
44533
|
23-Apr-04
|
PETER WOOD PTY LTD
|
$36,932.50
|
REMOVAL & REPLACEMENT OF HARDIE
FENCING AT 59 FREDERICK STREET - PARKS CONSTRUCTION
FENCING & GATES SUPPLIED &
INSTALLED AT MONTROSE PARK - PARKS MAINTENANCE
|
|
44534
|
23-Apr-04
|
PICTON PRESS
|
$1,398.10
|
PRINTING OF HOUSEHOLD PANEL
PARTICIPATION CARDS - SMART GROWTH
|
|
44535
|
23-Apr-04
|
PLE COMPUTERS
|
$918.60
|
EPSON COPIER PRINTER SCANNER PLUS USB
PORT - RANGER SERVICES
COMPUTER SUNDRIES FOR I.T. SERVICES
|
|
44536
|
23-Apr-04
|
POOL TABLE MAN
|
$1,439.00
|
POOL TABLE - CLARKSON YOUTH CENTRE
|
|
44537
|
23-Apr-04
|
PR AGENCIES
|
$2,296.14
|
POLAROID FILM - DEPOT STORE STOCK
|
|
44538
|
23-Apr-04
|
PRO TECH COMMUNICATIONS PTY LTD
|
$671.00
|
INSTALL 2 DATA POINTS & RELOCATE
TELEPHONE LINE AT AQUAMOTION
|
|
44539
|
23-Apr-04
|
PROFESSIONAL TRAVEL
|
$6,120.47
|
AIRFARES FOR M ROBERTS - INTELLIGENT
CITIES 2 CONFERENCE 13/02/04
|
|
|
|
|
|
AIRFARES FOR C JOHNSON & D SIMMS TO
ATTEND LGMA NATIONAL CONFERENCE MELBOURNE MAY 2004
TRAVEL FOR DARYL BRATHWAITE
|
|
44540
|
23-Apr-04
|
PROMARK PROMOTIONS
|
$1,402.50
|
BALL POINT PENS WITH CITY OF WANNEROO
LOGO - MARKETING SERVICES
|
|
44541
|
23-Apr-04
|
PROTECTOR ALSAFE
|
$2,355.93
|
CLEANING FLUID & TISSUES FOR LENSES
- FLEET MAINTENANCE
SAFETY ITEMS FOR DEPOT STORE STOCK
FIREMAN SAFETY BOOTS - RANGER SERVICES
|
|
44542
|
23-Apr-04
|
PWE VALUATIONS PTY LTD
|
$330.00
|
PROPERTY VALUATION - LOT 14 WANNEROO
ROAD, NEERABUP - CONTRACTS & PROPERTY
|
|
44543
|
23-Apr-04
|
QUALCON LABORATORIES
|
$1,576.58
|
TESTING OF ASPHALT, NDM, ESL &
LIMESTONE - OPERATIONAL SERVICES
MODIFIED COMPACTION TESTING ON FLYNN
DRIVE 16/03/04 - OPERATIONAL SERVICES
PAVEMENT INVESTIGATION OF DUNDEBAR ROAD
- OPERATIONAL SERVICES
|
|
44544
|
23-Apr-04
|
R AND P ENGINEERING PTY LTD
|
$1,603.80
|
ROAD PROFILING & SWEEPING AT VARIOUS
SITES - OPERATIONAL SERVICES
|
|
44545
|
23-Apr-04
|
R GARDNERS AGENCY
|
$5,643.00
|
MAYTAG COIN OPERATED WASHING &
DRYING MACHINES FOR QUINNS ROCK CARAVAN PARK - CONTRACTS & PROPERTY
|
|
44546
|
23-Apr-04
|
R RUSSELL-BROWN
|
$220.00
|
PROVISION OF TAI CHI LESSONS AT YANCHEP
COMMUNITY CENTRE
|
|
44547
|
23-Apr-04
|
RAECO
|
$347.33
|
SELECTED SHELVING FOR GIRRAWHEEN LIBRARY
|
|
44548
|
23-Apr-04
|
RANGE FORD
|
$28,269.25
|
NEW FORD PG COURIER SUPERCAB XL UT - FLEET
SERVICES
|
|
44549
|
23-Apr-04
|
RB MARRIS
|
$40.00
|
WASH FIRE TRUCK - RANGER SERVICES
|
|
44550
|
23-Apr-04
|
RCG PTY LTD
|
$1,304.72
|
LANDFILL LEVY & TIPPING OF RUBBLE -
OPERATIONAL SERVICES
|
|
44551
|
23-Apr-04
|
READYMIX HOLDINGS PTY LTD
|
$2,214.37
|
DELIVERY OF CONCRETE PRODUCTS TO VARIOUS
OPERATIONAL SERVICES PROJECT SITES
|
|
44552
|
23-Apr-04
|
RECREATION SAFETY AUSTRALIA
|
$370.70
|
PLAYGROUND SAFETY AUDITS AT KINGSBRIDGE
PARK - PARKS DEPARTMENT
|
|
44553
|
23-Apr-04
|
REEKIE PROPERTY SERVICES
|
$46,870.20
|
CLEANING OF VARIOUS FACILITIES - BUILDING
MAINTENANCE
|
|
44554
|
23-Apr-04
|
RENTOKIL INITIAL PTY LTD
|
$1,155.55
|
REMOVE & REPLACEMENT OF SANITARY
DISPOSAL UNITS
|
|
44555
|
23-Apr-04
|
REPCO AUTO PARTS
|
$48.40
|
BLIND SPOT MIRROR - FLEET MAINTENANCE
RELINE ONE SET OF BRAKE SHOES - FLEET
SERVICES
|
|
44556
|
23-Apr-04
|
ROADS 2000 PTY LTD
|
$60,035.14
|
SUPPLY & LAY ASPHALT AT VARIOUS
OPERATIONAL SERVICES PROJECT SITES
|
|
44557
|
23-Apr-04
|
ROCLA QUARRY PRODUCTS
|
$491.31
|
SUPPLY VARIOUS KINDS OF SAND -
OPERATIONAL SERVICES
|
|
44558
|
23-Apr-04
|
ROPE ACCESS WA
|
$407.00
|
CLIMBING WALL HIRE AT CHANCE TO DANCE -
SAFER CITIZENS EVENT
|
|
44559
|
23-Apr-04
|
ROYAL LIFE SAVING SOCIETY AUSTRALIA
|
$155.00
|
ANNUAL REGISTRAION FEE GSPO ON-LINE -
AQUAMOTION
|
|
44560
|
23-Apr-04
|
SALMAT
|
$859.10
|
LETTERBOX DISTRIBUTION FOR SAFET
CITIZENS EVENTS
|
|
44561
|
23-Apr-04
|
SCHIAVELLO WA PTY LTD
|
$657.80
|
OFFICE EQUIPMENT & FUNITURE -
INFRASTRUCTURE SERVICES
|
|
44562
|
23-Apr-04
|
SCHOOL MART
|
$176.08
|
CRAFT SUPPLIES FOR FAMILY DAY CARE
PLAYGROUP ACTIVITIES
|
|
44563
|
23-Apr-04
|
SENSIS PTY LTD
|
$251.90
|
YELLOW PAGES ADVERTISING - AQUAMOTION
|
|
44564
|
23-Apr-04
|
SHARP FINANCE
|
$444.09
|
LEASE OF DIGITAL COPIER AR205 -
AQUAMOTION
|
|
44565
|
23-Apr-04
|
SHENTON ENTERPRISES PTY LTD
|
$1,770.27
|
REPAIRS TO BLASTER UNIT, SUBMERSIBLE
PUMP REGAL 35 MANUAL & DOLPHIN WATER ON TROLLEY - AQUAMOTION
|
|
44566
|
23-Apr-04
|
SIGN A RAMA
|
$66.00
|
VINYL GRAPHICS ON WHEEL COVER
DRIVER/REVIVER PROMOTION - INFRASTRUCTURE SERVICES
|
|
44567
|
23-Apr-04
|
SIGN SUPPLIES
|
$3,025.00
|
REPAIR TO ‘LOOKING WEST’ SCULPTURE &
STAINLESS STEEL ELEMENTS AFTER VANDALISM – CULTURAL DEVELOPMENT
|
|
44568
|
23-Apr-04
|
SJW PODIATRY PTY LTD
|
$3,196.88
|
PODIATRY SERVICES - COMMUNITY SERVICES
|
|
44569
|
23-Apr-04
|
SOAMES COMBINED SERVICES
|
$187.00
|
SERVICE & MAINTENANCE ON LIFT AT
ALEXANDER HEIGHTS COMMUNITY CENTRE
|
|
44570
|
23-Apr-04
|
SOLVER PAINTS
|
$716.77
|
PAINT SUPPLIES - BUILDING MAINTENANCE
|
|
44571
|
23-Apr-04
|
SPECIALISED FORCE PTY LTD
|
$1,037.63
|
PARTS & EQUIPMENT REPAIRS - FLEET
MAINTENANCE
|
|
44572
|
23-Apr-04
|
SPOTLIGHT STORES PTY LTD
|
$187.21
|
CRAFT MATERIALS FOR CHICKS BIZ CRAFT
WORKSHOP
|
|
44573
|
23-Apr-04
|
ST JOHN AMBULANCE OF AUSTRALIA
|
$455.00
|
FIRST AID COVERFOR 3 SAFER CITIZENS
PROGRAM EVENTS
|
|
44574
|
23-Apr-04
|
STAMPALIA CONTRACTORS
|
$111,947.00
|
HIRE OF A MINI EXCAVATOR, LOADER,
BOBCAT, DRY WATER TRUCK, COMPACTOR & MANPOWER - WASTE SERVICES &
OPERATIONAL SERVICES
|
|
44575
|
23-Apr-04
|
STAMPALIA CONTRACTORS
|
$12,386.00
|
HIRE OF LOADER, WATER TRUCK, EXCAVATOR
& TIPPER - WASTE SERVICES & OPERATIONAL SERVICES
|
|
44576
|
23-Apr-04
|
STANHOPE HOME NURSING SERVICES
|
$109.73
|
PROVISION OF SERVICES TO HACC CLIENTS -
COMMUNITY SERVICES
|
|
44577
|
23-Apr-04
|
STATE LAW PUBLISHER
|
$45.68
|
GOVERNMENT GAZETTE ADVERTISING NO. 54
LG402 WANNEROO BASIS OF RATES 26/03/04
|
|
44578
|
23-Apr-04
|
STATE LIBRARY OF WESTERN AUSTRALIA
|
$1,965.70
|
LOST/DAMAGED STOCK CHARGES - LIBRARY
SERVICES
|
|
44579
|
23-Apr-04
|
STATEWIDE CLEANING SUPPLIES PTY LTD
|
$1,050.11
|
CLEANING SUPPLIES - AQUAMOTION &
DEPOT STORE STOCK
|
|
44580
|
23-Apr-04
|
STICK UP POSTER DISTRIBUTION
|
$55.00
|
POSTER DISTRIBUTION - SAFER CITIZENS
PROGRAM EVENTS
|
|
44581
|
23-Apr-04
|
CANCELLED
|
$0.00
|
|
|
44582
|
23-Apr-04
|
STOPMASTER BRAKES
|
$1,692.24
|
BRAKE REPAIRS FOR FLEET MAINTENANCE
|
|
44583
|
23-Apr-04
|
STRIKE PRODUCTS
|
$220.00
|
SERVICES OF VERONICA SEEBER AT SAFER
CITIZENS EVENTS CHANCE TO DANCE & RIPPER NIPPER PICNIC
|
|
44584
|
23-Apr-04
|
SUNCITY NEWSAGENCY
|
$30.86
|
YANCHEP/TWO ROCKS LIBRARY PAPER DELIVERY
|
|
44585
|
23-Apr-04
|
SUNNY BRUSHWARE SUPPLIES
|
$577.50
|
BRUSHWARE SUPPLIES - FLEET MAINTENANCE
|
|
44586
|
23-Apr-04
|
SUZIE TAYLOR
|
$320.00
|
CRAFT STAFF CO-ORDINATION &
SUPERVISION - RIPPER NIPPER PICNIC & CHANCE TO DANCE - SAFER CITIZENS
PROGRAM EVENTS
|
|
44587
|
23-Apr-04
|
SWAN TAXIS COMPANY OPERATIVE LTD
|
$365.91
|
TAXI FARES FOR COMMUNITY SERVICES FOR
JANUARY & FEBRUARY 2004
|
|
44588
|
23-Apr-04
|
SWEETMAN FASTENERS
|
$510.40
|
SPARE PARTS FOR PARKS DEPARTMENT
|
|
44589
|
23-Apr-04
|
T L ENGINEERING AUST PTY LTD
|
$242.00
|
FIT WHITE EXTERNAL SUNVISOR TO TOYOTA
LANDCRUISER TRAY BACK FIRE APPLIANCE - EMERGENCY SERVICES
|
|
44590
|
23-Apr-04
|
TALDARA
|
$646.20
|
GARBAGE BAGS - DEPOT STORE STOCK
FOAMP CUPS SUPPLIES
KITCHEN SUPPLIES -ALEXANDER HEIGHTS
COMMUNITY CENTRE
|
|
44591
|
23-Apr-04
|
TECHNICAL IRRIGATION IMPORTS
|
$16,672.50
|
IRRIGATION EQUIPMENT - PARKS DEPARTMENT
|
|
44592
|
23-Apr-04
|
TECHNIFIRE 2000
|
$11.50
|
BUTTERFLY VALVE FOR FLEET MAINTENANCE
|
|
44593
|
23-Apr-04
|
THE PILATES ACADEMY
|
$55.00
|
INTRODUCTION TO PILATES WORKSHOP BY
TERRI HINCH AT THE JENOLAN WAY COMMUNITY CENTRE 16/3/04
|
|
44594
|
23-Apr-04
|
THE PRINTING FACTORY
|
$800.82
|
BUSINESS CARDS FOR JANELLE TOVEY -
COMMUNITY SERVICES
PRINTING OF FACT SHEETS FOR RANGER
SERVICES
PRINTING OF COW CERTIFICATES - STRATEGIC
& EXECUTIVE
CERTIFICATES FOR SWIM SCHOOL -
AQUAMOTION
|
|
44595
|
23-Apr-04
|
THE PURSUITS GROUP
|
$3,199.00
|
BUS DRIVER FOR ABORIGINAL DAY CARE
CENTRE
PROVISION OF SERVICES FOR HACC/CACP
CLIENTS
TEMP STAFF FOR ALEXANDER HEIGHTS DAY
CARE
|
|
44596
|
23-Apr-04
|
THE TROPHY HOUSE
|
$519.20
|
RIBBONS FOR SWIMMING CARNIVAL -
AQUAMOTION
|
|
44597
|
23-Apr-04
|
TIM WILSON
|
$160.00
|
SCHOOL HOLIDAY ACTIVITY 22/04/04 FOR
YANCHEP/TWO ROCKS LIBRARY
|
|
44598
|
23-Apr-04
|
TOOLMART
|
$399.76
|
TOOL PURCHASES - BUILDING MAINTENANCE
REPAIR TO CORDLESS SAW - PARKS
DEPARTMENT
|
|
44599
|
23-Apr-04
|
TOPLINE TROPHIES
|
$120.00
|
NAME BADGES FOR VARIOUS STAFF MEMBERS
|
|
44600
|
23-Apr-04
|
TOTAL EDEN WATERING SYSTEMS
|
$941.73
|
VARIOUS RETIC ITEMS - PARKS DEPARTMENT
& DEPOT STORE STOCK
|
|
44601
|
23-Apr-04
|
TOTAL TORO
|
$2,694.15
|
VARIOUS PARTS - DEPOT STORES STOCK &
FLEET MAINTENANCE
|
|
44602
|
23-Apr-04
|
TOTAL TURF
|
$1,475.82
|
VARIOUS GOLFING ITEMS FOR MARANGAROO
& CARRAMAR GOLF COURSES
|
|
44603
|
23-Apr-04
|
TOYWORLD
|
$90.00
|
GIFT VOUCHERS WAR HAMMER - WANNEROO
YOUTH SERVICES
|
|
44604
|
23-Apr-04
|
TRACT WA PTY LTD
|
$2,750.00
|
COASTAL CONSULTANCY AND LANDSCAPE DESIGN
- RAMP & STAIR BEACH ACCESS DESIGN - MINDARIE FORESHORE REDEVELOPMENT
|
|
44605
|
23-Apr-04
|
TREAD RITE
|
$1,988.80
|
REMOVE & REPLACE TACTILE PAVER
(VANDALISED) AND FOR OTHER OPERATIONAL SERVICES PROJECTS
|
|
44606
|
23-Apr-04
|
TREE PLANTING AND WATERING
|
$7,524.00
|
HIRE OF WATER TRUCK FOR STREETSCAPES -
PARKS DEPARTMENT
|
|
44607
|
23-Apr-04
|
TURBOMASTER PUMPS
|
$35.64
|
SPARE PARTS FOR PARKS MAINTENANCE
|
|
44608
|
23-Apr-04
|
TURF GRASS ASSOCIATION OF
|
$88.00
|
IRRIGATION SEMINAR ATTENDED BY S POZZI
17/03/04 - PARKS DEPARTMENT
|
|
44609
|
23-Apr-04
|
UES INTL PTY LTD
|
$29.29
|
SPARE PARTS - FLEET MAINTENANCE
|
|
44610
|
23-Apr-04
|
VETERAN CAR CLUB OF WA
|
$125.00
|
DISPLAY OF VEHICLES FOR TRAINS PLANES
& AUTOMOBILES - SAFER CITIZENS PROGRAM EVENT
|
|
44611
|
23-Apr-04
|
VIBRA INDUSTRIAL
|
$50.82
|
CLEAN AIR FILTERS - DEPOT STORE STOCK
|
|
44612
|
23-Apr-04
|
WA FORK TRUCKS
|
$133.10
|
SERVICE CROWN FORK LIFT 98496 18/03/04 -
DEPOT STORES
|
|
44613
|
23-Apr-04
|
WA LIMESTONE COMPANY
|
$34,991.40
|
DELIVER LIMESTONE & ROAD MATERIAL -
OPERATIONAL SERVICES
|
|
44614
|
23-Apr-04
|
WANNEROO AGRICULTURAL MACHINERY
|
$933.08
|
SPARE PARTS - FLEET MAINTENANCE
|
|
44615
|
23-Apr-04
|
WANNEROO BUS COMPANY
|
$395.00
|
BUS HIRE FOR GOLD PROGRAMM TRIP TO
FREMANTLE PRISON - COMMUNITY SERVICES
|
|
44616
|
23-Apr-04
|
WANNEROO CARAVAN CENTRE
|
$7,258.90
|
STEEL FABRICATION WORKS FOR VARIOUS CITY
FACILITIES - BUILDING MAINTENANCE, PARKS &FLEET MAINTENANCE
|
|
44617
|
23-Apr-04
|
WANNEROO DRY CLEANERS
|
$66.00
|
CLEANING OF FIRE SERVICE UNIFORMS
|
|
44618
|
23-Apr-04
|
WANNEROO MITSUBISHI
|
$202,743.93
|
8 NEW VEHICLE PURCHASES AND 1 X
REGISTRATION - FLEET SERVICES
|
|
44619
|
23-Apr-04
|
WANNEROO SMASH REPAIRS PTY LTD
|
$1,464.17
|
REPAIRS TO MITSUBISHI WN31511 -
INSURANCE SERVICES
|
|
44620
|
23-Apr-04
|
WANNEROO TOWING SERVICE
|
$627.00
|
TOWING OF ABANDONED VEHICLES - RANGER
SERVICES
|
|
44621
|
23-Apr-04
|
WASTE MASTER
|
$360.80
|
SPARE PARTS - FLEET MAINTENANCE
|
|
44622
|
23-Apr-04
|
WATTS AND WOODHOUSE
|
$593.72
|
PROFESSIONAL SERVICES -STREETSIDE
ADVERTISING
|
|
44623
|
23-Apr-04
|
WEST AUSSIE REPTILES
|
$500.00
|
REPTILE DISPLAY AT A DAY IN THE SHED,
UNDER THE BIG TOP & RIPPER NIPPER PICNIC - SAFER CITIZENS PROGRAM EVENTS
|
|
44624
|
23-Apr-04
|
WEST AUSTRALIAN NEWSPAPERS LTD
|
$61.71
|
DEATH NOTICE D DARCH - MARKETING
SERVICES
|
|
44625
|
23-Apr-04
|
WEST AUSTRALIAN YOUNG READERS
|
$27.80
|
ASSORTED ITEMS FOR WAYRBA DISPLAY -
WANNEROO LIBRARY
|
|
44626
|
23-Apr-04
|
WESTBOOKS
|
$708.60
|
PURCHASE OF VARIOUS BOOKS FOR WANNEROO
MOBILE LIBRARY
|
|
44627
|
23-Apr-04
|
WESTCARE INDUSTRIES
|
$1,092.63
|
UNIFORM ISSUE FOR OUTSIDE WORKERS
|
|
44628
|
23-Apr-04
|
WESTERN AUSTRALIAN LOCAL GOVERNMENT
ASSOCIATION
|
$16,497.93
|
OCCUPATIONAL HEALTH & SAFETY
MANAGEMENT SYSTEMS & BASIC INTRO TO MANAGING RISK GUIDES
TAX SERVICES SEMINAR ATTENDED BY E
APPLIN & P HUTCHINS 18/3/04 – FINANCE SERVICES
MARCH MARKETFORCE ADVERTISING
|
|
44629
|
23-Apr-04
|
WESTFUEL
|
$392.47
|
BP ZOOM FUEL FOR DEPOT STORE STOCK
|
|
44630
|
23-Apr-04
|
WESTON REMARKING SERVICES
|
$2,991.45
|
LINEMARKING SERVICES -OPERATIONAL
SERVICES
|
|
44631
|
23-Apr-04
|
WESTSIDE CONCRETE CONTRACTORS
|
$36,757.27
|
CONCRETE WORKS AT VARIOUS OPERATIONAL
SERVICE PROJECT SITES
|
|
44632
|
23-Apr-04
|
WHATEVER FOR HAIR
|
$40.92
|
HAIR EXTENSIONS FOR CHICZ BIZ TWO ROCKS
|
|
44633
|
23-Apr-04
|
WINTERGREENE DRILLING
|
$12,870.00
|
DRILL NEW BORE AT HOUGHTON DRIVE
CARRAMAR - PARKS DEPARTMENT
|
|
44634
|
23-Apr-04
|
WOODTURNERS ASSOCIATION
|
$100.00
|
WOODTURNING DEMO AT A DAY IN THE SHED -
SAFER CITIZENS PROGRAM EVENT
|
|
44635
|
23-Apr-04
|
WORK CLOBBER
|
$520.61
|
SAFETY BOOTS - DEPOT STORE STOCK
|
|
44636
|
23-Apr-04
|
WORLDS BEST PRODUCTS PTY LTD
|
$1,848.00
|
SPRAY CAN PAINT REMOVER - GRAFITTI
PROGRAM
|
|
44637
|
23-Apr-04
|
WORMALD FIRE SYSTEMS
|
$136.40
|
SPARE PARTS - FLEET MAINTENANCE
|
|
44638
|
23-Apr-04
|
WT PARTNERSHIP AUST PTY LTD
|
$9,020.00
|
FINAL ACCOUNT - COST PLANNING SERVICES
FOR CoW TOWN CENTRE MASTERPLANNING STUDY - CONTRACT & PROPERTY
Q.S. SERVICES - POST-CONTRACT
ADMINISTRATION SERVICES ON CLARKSON LIBRARY PROJECT – INFRASTRUCTURE SERVICES
Q.S. SERVICES ON OLD CIVIC CENTRE
REFURBISHMENT - INFRASTRUCTURE SERVICES
COST PLANNING SERVICES FOR CoW TOWN
CENTRE MASTERPLANNING STUDY - CONTRACTS & PROPERTY
|
|
44639
|
23-Apr-04
|
ZIPFORM
|
$270.60
|
PRINTING OF INTERIM RATE NOTICES FOR
MARCH 2004 - RATING SERVICES
|
|
44640
|
21-Apr-04
|
AQUA TECHNICS WA PTY LTD
|
$119.20
|
REFUND - BUILDING APPLICATION FEE
|
|
44641
|
21-Apr-04
|
FOCUS SETTLEMENTS
|
$191.99
|
RATES REFUND P/N 191570 - OVERPAYMENT
|
|
44642
|
21-Apr-04
|
FREEDOM POOLS
|
$243.82
|
REFUND BUILDING APPLICATION FEES
|
|
44643
|
21-Apr-04
|
HONEYWELL SECONDHAND SHOP
|
$250.00
|
1 X RATEPAYER FINANCIAL ASSISTANCE
|
|
44644
|
21-Apr-04
|
ROBERT TAYLOR
|
$91.66
|
KEY HOLDER - WANNEROO RECREATION CENTRE
TENNIS BOOKING OFFICER - WANNEROO
SHOWGROUNDS
|
|
44645
|
21-Apr-04
|
EXPRESS PUBLICATIONS PTY LTD
|
$24.95
|
GIRRAWHEEN LIBRARY - SUBSCRIPTION FOR
SCRAPBOOKING MEMORIES
|
|
44646
|
21-Apr-04
|
EA BOOKS
|
$108.40
|
PRE-PUBLICATION ORDER OF THE NATURAL
ADVANTAGE OF NATIONS: INNOVATION & GOVERNANCE IN THE 21ST CENTURY - WASTE
SERVICES
|
|
44647
|
21-Apr-04
|
CROKER CONSTRUCTION PTY LTD
|
$1,072.72
|
COLOURBOND GATE TO SUMP AREA ENTERPRISE
PARK STAGE 6, WANGARA - INSURANCE SERVICES
|
|
44648
|
21-Apr-04
|
HAMES SHARLEY
|
$12,320.00
|
DESIGN CONSULTANCY FEE FOR HOUGHTON PARK
CARRAMAR - PARKS & GARDENS
|
|
44649
|
21-Apr-04
|
EVAN MARTIN
|
$97.21
|
KEY HOLDER - KOONDOOLA COMUNITY HALL,
HAINSWORTH LEISURE CENTRE & JOHN MOLONEY CLUBROOMS
BACK PAY - HAINSWORTH LEISURE CENTRE
|
|
44650
|
21-Apr-04
|
APPLE AUSTRALIA PTY LTD
|
$330.73
|
APPLE MAC COMPUTER RENTAL - GRAPHICS
|
|
44651
|
21-Apr-04
|
ROYAL LIFE SAVING
|
$150.00
|
BEV COX HEARTBEAT CLUB -JENOLAN WAY
COMMUNITY CENTRE 23/03/04
|
|
44652
|
21-Apr-04
|
JEAN CLARKE
|
$100.00
|
DONATION TOWARDS SENIORS GOLF
COMPETITION 27/10/04 AT MARANGAROO GOLF COURSE
|
|
44653
|
21-Apr-04
|
LEE TAN
|
$41.66
|
KEY HOLDER - BANKSIA GROVE ZONE &
PERIDOT PARK
|
|
44654
|
21-Apr-04
|
LUZIA JOHNSTONE
|
$41.66
|
KEY HOLDER - ANTHONY WARING CLUBROOMS
& PARK, CLARKSON YOUTH CENTRE
|
|
44655
|
21-Apr-04
|
JENNY GILBERT
|
$100.00
|
TENNIS BOOKING OFFICER - KOONDOOLA PARK
& MONTROSE PARK
|
|
44656
|
21-Apr-04
|
DEANNE HETHERINGTON
|
$133.32
|
KEY HOLDER - CABRINI AND LIDELL PARKS,
HUNDSON CLUBROOMS & PARKS, HUDSON PARK COURTS
|
|
44657
|
21-Apr-04
|
JOE ARRIGO
|
$133.32
|
KEY HOLDER - WANNEROO YOUTH
CENTRE/WANNEROO SENIOR CITIZENS & ELLIOTT ROAD PLAYGROUND CENTRE
TENNIS BOOKING/KEY HOLDER - ELLIOTT ROAD
COURTS
|
|
44658
|
21-Apr-04
|
STEVE BARBARICH
|
$41.66
|
KEY HOLDER - WARRADALE COMMUNITY HALL
|
|
44659
|
21-Apr-04
|
CORAL RAYNER
|
$41.66
|
KEY HOLDER - PHIL RENKIN REC CENTRE
& OLDHAM PARK KIOSK
|
|
44660
|
21-Apr-04
|
PATANAL PTY LTD
|
$97,738.00
|
BOND REFUND - PARKMORE RIDGE STAGE 3
|
|
44661
|
21-Apr-04
|
JUDITH SIMS
|
$141.66
|
KEY HOLDER - GUMBLOSSOM COMMUNITY CENTRE
TENNIS BOOKING OFFICER - BELLPORT
MINDARIE & GUMBLOSSOM COURTS
|
|
44662
|
21-Apr-04
|
RURAL BUILDING COMPANY
|
$550.70
|
REFUND - BUILDING APPLICATION FEES
|
|
44663
|
21-Apr-04
|
ALAN GEORGE AND NINA MARY MILES
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
44664
|
21-Apr-04
|
ROBERT CHARLES AND KRYSTYNA PLUMB
|
$300.00
|
VEHICLE CROSSING SUBSIDY
|
|
44665
|
21-Apr-04
|
VESPOLI ENTERPRISES PTY LTD
|
$300.00
|
REFUND - BUILDING APPLICATION FEE
|
|
44666
|
21-Apr-04
|
POULTER INSTALLATIONS
|
$100.00
|
REFUND BUILDING APPLICATION FEE
|
|
44667
|
21-Apr-04
|
AIOP SECRETARIAT
|
$392.00
|
AIOP NATIONAL OFFICE OF PROFESSIONALS
DAY BREAKFAST 2004 - C JOHNSON, A BOSTOCK, D BLAIR, J BRINDAL, R
ZAGWOCKI, S BRUYN, F BENTLEY & B CREIGHTON
|
|
44668
|
21-Apr-04
|
M AND K KNIGHT
|
$231.57
|
RATES REFUND P/N 205324 - OVERPAYMENT
|
|
44669
|
21-Apr-04
|
M CANNING
|
$494.15
|
RATES REFUND P/N 200803 -OVERPAYMENT
|
|
44670
|
21-Apr-04
|
KC AND DE GILBERT
|
$270.11
|
RATES REFUND P/N 203279 - PENSION REBATE
|
|
44671
|
21-Apr-04
|
C AND P WOOLHOUSE
|
$259.59
|
RATES REFUND P/N 191876 - OVERPAYMENT
|
|
44672
|
21-Apr-04
|
WEST COAST PET CARE CENTRE
|
$30.00
|
REFUND - FREEDOM OF INFORMATION
APPLICATION FEE
|
|
44673
|
21-Apr-04
|
DARRYL VICTOR AND TAMMY
|
$296.47
|
VEHICLE CROSSING REFUND
|
|
44674
|
21-Apr-04
|
DEAN LESLIE OCALLAGHAN AND
|
$300.00
|
VEHICLE CROSSING REFUND
|
|
44675
|
21-Apr-04
|
MICHAEL PETER AND TERRY HITCHINS
|
$300.00
|
VEHICLE CROSSING REFUND
|
|
44676
|
21-Apr-04
|
JS AND SC GLASS
|
$110.60
|
RATES REFUND P/N 129825 - OVERPAYMENT
|
|
44677
|
21-Apr-04
|
CUSHLA SHARDHI AND ROB KORENHOF
|
$300.00
|
VEHICLE CROSSING REFUND
|
|
44678
|
21-Apr-04
|
NICHOLAS JOHN AND CAROL ANN SMITH
|
$300.00
|
VEHICLE CROSSING REFUND
|
|
44679
|
21-Apr-04
|
GEORGINA HOYLE
|
$300.00
|
VEHICLE CROSSING REFUND
|
|
44680
|
21-Apr-04
|
REBECCA GAYE AND THOMAS
|
$300.00
|
VEHICLE CROSSING REFUND
|
|
44681
|
21-Apr-04
|
DAVID ALAN AND JANA CLELLAND
|
$300.00
|
VEHICLE CROSSING REFUND
|
|
44682
|
21-Apr-04
|
GREGORY PRESTON AND SARAH
|
$265.80
|
VEHICLE CROSSING REFUND
|
|
44683
|
21-Apr-04
|
P DYER
|
$408.98
|
RATES P/N 192595 - OVERPAYMENT
|
|
44684
|
21-Apr-04
|
LEAH KENNY
|
$20.00
|
DOG REGISTRATION REFUND-STERILISED
|
|
44685
|
21-Apr-04
|
JAMES WILEMAN
|
$20.00
|
DOG REGISTRATION REFUND -STERILISED
|
|
44686
|
21-Apr-04
|
LESLEY WILKIE
|
$20.00
|
DOG REGISTRATION REFUND -STERILISED
|
|
44687
|
21-Apr-04
|
KEMSCOTT PINJARRA 10TH LIGHT
|
$550.00
|
STATIC DISPLAY & HORSES WITH RIDERS
FOR 10TH LIGHT HORSE 60TH ANNIVERSARY EVENT 04/04/04
|
|
44688
|
21-Apr-04
|
KIMBERLEY C TAYLOR
|
$135.58
|
RATES REFUND P/N 125201 -OVERPAYMENT
|
|
44689
|
21-Apr-04
|
BARCODE TECHNIQUES
|
$339.90
|
OPTICON OPT6125 BARCODE SCANNER -
CORPORATE RESOURCES
|
|
44690
|
21-Apr-04
|
BOUNCE AWAY
|
$130.00
|
SUPERVISED BOUNCER FOR THE MELTING POT -
SAFER CITIZENS PROGRAM EVENT
|
|
44691
|
21-Apr-04
|
CSBP LIMITED
|
$592.90
|
POOL CHEMICALS -AQUAMOTION
|
|
44692
|
21-Apr-04
|
GEOFFS TREE SERVICE
|
$4,020.50
|
CUT DOWN/PRUNE TREES AT VARIOUS
LOCATIONS - PARKS & GARDENS
|
|
44693
|
21-Apr-04
|
GLAZEWELL PTY LTD
|
$521.40
|
GLASS REPAIRS AT ALEXANDER HEIGHTS CARE
CENTRE &CLARKSON YOUTH CENTRE - BUILDING MAINTENANCE
|
|
44694
|
21-Apr-04
|
INDEPENDENT LIVING CENTRE OF
|
$77.00
|
REGISTRATION OF L SIMPSON TO MANUAL
HANDLING COURSE 28/04/04 – COMMUNITY DEVELOPMENT
|
|
44695
|
21-Apr-04
|
ICTC
|
$395.00
|
5TH INTERNATIONAL CITIES TOWN CENTRES
& COMMUNITIES CONFERENCE 2004 - D SIMMS
|
|
44696
|
21-Apr-04
|
LINFOX ARMAGUARD
|
$428.48
|
WAA 2 KEY SAFE COLLECTIONS - AQUAMOTION
|
|
44697
|
21-Apr-04
|
MOORE BUSINESS SYSTEMS
|
$2,010.80
|
LIBRARY SWIFT MAILERS FOR LIBRARY
SERVICES
|
|
44698
|
21-Apr-04
|
PETER WOOD PTY LTD
|
$1,805.65
|
REPAIRS TO POST & RAIL FENCING
KINGSWAY SPORTING COMPLEX CAR PARK - ENGINEERING MAINTENANCE
|
|
44699
|
21-Apr-04
|
READYMIX HOLDINGS PTY LTD
|
$725.96
|
CONCRETE PRODUCTS DELIVERED FOR
OPERATIONAL SERVICES
|
|
44700
|
21-Apr-04
|
ROADWISE TRAFFIC CONTROL
|
$1,551.00
|
TRAFFIC CONTROL QUINNS & BURT ROAD,
QUINNS ROCKS - OPERATIONAL SERVICES
|
|
44701
|
21-Apr-04
|
VALUER GENERALS OFFICE
|
$6,458.00
|
GRV & UV VALUATIONS - RATING
SERVICES
|
|
44702
|
21-Apr-04
|
NOVELL ART FRAMES
|
$78.15
|
MAT BOARDS FOR CONCERT POSTERS -
CULTURAL DEVELOPMENT
|
|
44703
|
21-Apr-04
|
AUSTRALIA POST
|
$6,983.57
|
POSTAGE ACCOUNT 9485239 - RATING
SERVICES
|
|
44704
|
21-Apr-04
|
ALINTA GAS
|
$50.00
|
1 X RATEPAYER FINANCIAL ASSISTANCE
|
|
44705
|
21-Apr-04
|
ALEXANDER HEIGHTS ADULT DAY CARE
|
$136.60
|
PETTY CASH
|
|
44706
|
21-Apr-04
|
ALEXANDER HEIGHTS THE HEIGHTS
|
$110.35
|
PETTY CASH
|
|
44707
|
21-Apr-04
|
ALINE BRICK PAVING
|
$2,032.80
|
BRICKPAVING AT VARIOUS LOCATIONS -
OPERATIONAL SERVICES
|
|
44708
|
21-Apr-04
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
$50.00
|
PETTY CASH
|
|
44709
|
21-Apr-04
|
ABC ENTERPRISES
|
$1,006.81
|
ASSORTED PURCHASES 2003/2004 FOR
WANNEROO LIBRARY
|
|
44710
|
21-Apr-04
|
CORPORATE SERVICES PETTY CASH
|
$318.25
|
PETTY CASH
|
|
44711
|
21-Apr-04
|
CONFERENCE SECRETARIAT OFFICE
|
$565.00
|
REGISTRATION TO WACOSS CONFERENCE 2004
FOR C MEYERS 17-18/06/04
|
|
44712
|
21-Apr-04
|
EASIFLEET MANAGEMENT
|
$44.00
|
TYRE REPAIRS TO WN31636 - FLEET SERVICES
|
|
44713
|
21-Apr-04
|
GLOBE AUSTRALIA PTY LTD
|
$777.70
|
FERTILIZER 50KG - PARKS MAINTENANCE
|
|
44714
|
21-Apr-04
|
TERRY LOFTUS
|
$20.00
|
DOG REGISTRATION REFUND - STERILISED
|
|
44715
|
21-Apr-04
|
MARTIN DICKHART AND ASSOCIATES
|
$150.00
|
1 X RATEPAYER FINANCIAL ASSISTANCE
|
|
44716
|
21-Apr-04
|
MEERILINGA YOUNG CHILDRENS FOUNDATION
INC
|
$176.00
|
INSERVICE TRAINING HELD AT BANKSIA GROVE
30/03/04 "PLANNING ENVIRONMENTS WITH A REGGIO FLAVOUR" - FAMILY DAY
CARE SERVICES
|
|
44717
|
21-Apr-04
|
NORMAN DENNIS
|
$41.66
|
KEY HOLDER - JENOLAN WAY COMMUNITY
CENTRE & ADDISON PARK CLUBROOMS
|
|
44718
|
21-Apr-04
|
ROADS 2000 PTY LTD
|
$13,013.00
|
PROFILE SUPPLY & INSTALL ASPHALT
TRAFFIC CONTROL HARTMAN DRIVE - OPERATIONAL SERVICES
|
|
44719
|
21-Apr-04
|
TELSTRA CORPORATION
|
$430.10
|
LOWER TELSTRA PIT AT AVILA WAY,
ALEXANDER HEIGHTS
|
|
44720
|
21-Apr-04
|
WESTSIDE CONCRETE CONTRACTORS
|
$10,348.80
|
CONCRETE WORKS WANNEROO ROAD, WOODVALE
TO VILLA NOVA - OPERATIONAL SERVICES
|
|
44721
|
21-Apr-04
|
WATER CORPORATION
|
$2,270.15
|
WATER SUPPLIES FOR VARIOUS LOCATIONS
|
|
44723
|
21-Apr-04
|
WESTERN POWER
|
$34,563.34
|
POWER SUPPLIES FOR VARIOUS LOCATIONS
3 X RATEPAYER FINANCIAL SERVICES
|
|
44724
|
21-Apr-04
|
WANN LIBRARIES CENTRAL SVCS PC
|
$91.40
|
PETTY CASH
|
|
44725
|
23-Apr-04
|
PROFESSIONAL TRAVEL
|
$490.68
|
FLIGHT FOR MAYOR KELLY TO ATTEND SEA
CHANGE SUMMIT IN MELBOURNE 26-27/05/04
|
|
44726
|
23-Apr-04
|
INDRA GEIDANS
|
$100.00
|
FEE FOR JUDGING 2004 CITY OF WANNEROO
ART AWARDS
|
|
44727
|
23-Apr-04
|
STUART ELLIOT
|
$100.00
|
FEE FOR JUDGING 2004 CITY OF WANNEROO
ART AWARDS
|
|
44728
|
23-Apr-04
|
LUCY PAPALIA
|
$100.00
|
FEE FOR JUDGING 2004 CITY OF WANNEROO
ART AWARDS
|
|
44729
|
27-Apr-04
|
BROADWATER BUNGALOWS RESORT
|
$720.00
|
BUSSELTON ACCOMODATION FOR 8 CARERS ON
RETREAT - FAMILY DAY CARE SERVICES
|
|
44730
|
27-Apr-04
|
CITY OF WANNEROO
|
$560.00
|
MONEY FOR SUPPLIES - FOOD, ENTRANCE FEES
& SUNDRIES FOR CARERS RETREAT TO BUSSELTON
|
|
44731
|
28-Apr-04
|
PHARMACY PLUS JOONDALUP
|
$181.35
|
PHOTO ENLARGEMENT FOR SNAPSHOTS 2004
EXHIBITION
|
|
44732
|
28-Apr-04
|
WANNEROO JUNIOR FOOTBALL CLUB
|
$100.00
|
BOND REFUND - WANNEROO SHOWGROUND CLUBROOMS
|
|
44733
|
28-Apr-04
|
WHITFORD MARQUEE & PARTY HIRE
|
$569.80
|
MARQUEE, CHAIRS & BANQUET TABLE HIRE
FOR 04/04/04 - HERITAGE & MUSEUMS
|
|
44734
|
28-Apr-04
|
EUROPEAN FOODS WHOLESALERS PTY LTD
|
$127.60
|
ELECTED MEMBERS BAR STOCK
|
|
44735
|
28-Apr-04
|
JOANNE JAMES
|
$300.00
|
TEMPORARY TATTOOS & FACE PAINTING
FOR CHANCE TO DANCE EVENT
|
|
44736
|
28-Apr-04
|
ANN LAND
|
$11.00
|
REFUND FOR ART AWARD 2004 - ENTRY FEE
|
|
44737
|
28-Apr-04
|
MINDARIE LITTLE ATHLETICS CLUB
|
$500.00
|
DONATION FOR ASSISTANCE AT GET ACTIVE
WANNEROO 10,000 FUN RUN
|
|
44738
|
28-Apr-04
|
DIANNE CLARK
|
$300.00
|
BOND REFUND - AHCH SUB ROOM 2
|
|
44739
|
28-Apr-04
|
PETER KILRAIN
|
$500.00
|
BOND REFUND - KSC BASEBALL OVALS
|
|
44740
|
28-Apr-04
|
JUDITH MCCORMACK
|
$300.00
|
BOND REFUND - WRC MEETING ROOM
|
|
44741
|
28-Apr-04
|
ANGELA LA PALOMBARA
|
$300.00
|
BOND REFUND - WCC MAIN HALL
|
|
44742
|
28-Apr-04
|
GLENN WINTER SMITH
|
$11.00
|
REFUND FOR 2004 ART AWARDS - ENTRY FEE
|
|
44743
|
28-Apr-04
|
AMY CLARK
|
$200.00
|
SECOND PRIZE WINNER OF SNAPSHOTS 2004 -
YOUNG PHOTOGRAPHERS AWARD, YOUTH SERVICES
|
|
44744
|
28-Apr-04
|
E AND LM SINCLAIR
|
$390.22
|
RATES REFUND P/N 180653 -OVERPAYMENT
|
|
44745
|
28-Apr-04
|
TERESA TAYLOR
|
$100.00
|
THIRD PRIZE WINNER OF SNAPSHOTS 2004 -
YOUNG PHOTOGRAPHERS AWARD, YOUTH SERVICES
|
|
44746
|
28-Apr-04
|
CHEYANNE GRAY
|
$500.00
|
FIRST PRIZE WINNER OF SNAPSHOTS 2004 -
YOUNG PHOTOGRAPHERS AWARD, YOUTH SERVICES
|
|
44747
|
28-Apr-04
|
ADRAIN GLAMORGAN
|
$300.00
|
PAYMENT FOR FACILITATION AT YANCHEP INN
(INCLUDING PREPARATION, TRAVEL TIME & PHONE CALLS) - ECONOMIC PLANNING
|
|
44748
|
28-Apr-04
|
ANITECH
|
$53.76
|
METER READING CHARGE FOR KIP 2900 - PLANNING
& DEVELOPMENT
|
|
44749
|
28-Apr-04
|
AMCAP DISTRIBUTION CENTRE
|
$1,741.17
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
44750
|
28-Apr-04
|
BERENDSEN FLUID POWER
|
$1,730.25
|
REPAIRS TO COMMERCIAL HYDRAULIC PUMP -
FLEET MAINTENANCE
|
|
44751
|
28-Apr-04
|
J BLACKWOOD AND SON LTD
|
$110.06
|
LADDER 1.2 METRES - BUILDING SERVICES
|
|
44752
|
28-Apr-04
|
BT EQUIPMENT PTY LTD
|
$521.93
|
SPARE PARTS - FLEET MAINTENANCE
|
|
44753
|
28-Apr-04
|
COVENTRYS
|
$713.18
|
SPARE PARTS - FLEET MAINTENANCE
|
|
44754
|
28-Apr-04
|
CROMMELINS HANDYMAN HIRE AND SALES
|
$184.00
|
HIRE OF DINGO TRENCHER 17/03/04 - PARKS
MAINTENANCE
|
|
44755
|
28-Apr-04
|
CBC BEARINGS WA PTY LTD
|
$469.60
|
SPARE PARTS - FLEET MAINTENANCE
|
|
44756
|
28-Apr-04
|
CARRINGTONS TRAFFIC SERVICES
|
$1,488.03
|
SUPPLY OF TRAFFIC CONTROLLERS FOR BRICK
PAVING MIRRABOOKA AVENUE 10-11/03/04
|
|
44757
|
28-Apr-04
|
GLAZEWELL PTY LTD
|
$1,369.62
|
GLASS REPAIRS AT ALEXANDER HEIGHTS
COMMUNITY HOUSE & HAINSWORTH LEISURE CENTRE
|
|
44758
|
28-Apr-04
|
ICTC
|
$795.00
|
INTERNATIONAL CITIES, TOWN CENTRES &
COMMUNITIES CONFERENCE 2004 - C WILLIAMS, APPROVAL SERVICES
|
|
44759
|
28-Apr-04
|
JB PRECISE ENGINEERING
|
$4,422.00
|
SPARE PARTS & REPAIRS - FLEET
MAINTENANCE
|
|
44760
|
28-Apr-04
|
JB HIFI PERTH
|
$1,482.80
|
MUSIC CD & DVD PURCHASES -
GIRRAWHEEN LIBRARY
|
|
44761
|
28-Apr-04
|
KLEENHEAT GAS PTY LTD
|
$159.61
|
SUPPLY 2 GAS CYLINDERS AT QUINNS ROCKS
CARAVAN PARK
|
|
44762
|
28-Apr-04
|
KINGS PARK ELECTRICAL
|
$4,895.00
|
SUPPLY & INSTALLATION OF UPLIGHTERS
AT HAINSWORTH LEISURE CENTRE - INSURANCE SERVICES
|
|
44763
|
28-Apr-04
|
LAWRENCE AND HANS0N
|
$1,110.56
|
SAFETY EQUIPMENT - DEPOT STORE STOCK
|
|
44764
|
28-Apr-04
|
MAJOR MOTORS
|
$3,465.00
|
HIRE OF ISUZU NPS300 TIPPER - PARKS
MAINTENANCE
|
|
44765
|
28-Apr-04
|
THE PRINTING FACTORY
|
$773.28
|
BUSINESS CARDS FOR VARIOUS STAFF
PRODUCTION OF SECURITY FIELD REPORTS FOR
RANGERS
|
|
44766
|
28-Apr-04
|
PACIFIC BRANDS APPAREL
|
$46.31
|
2 PAIRS SHORTS - UNIFORM FOR PARKS
DEPARTMENT STAFF
|
|
44767
|
28-Apr-04
|
PROTECTOR ALSAFE
|
$71.15
|
MESH VISORS - PROTECTIVE GEAR FOR PARKS
MAINTENANCE
|
|
44768
|
28-Apr-04
|
GALVINS PLUMBING PLUS
|
$261.94
|
SPARE PARTS FOR BUILDING ACCESS &
MAINTENANCE
|
|
44769
|
28-Apr-04
|
ROADWISE TRAFFIC CONTROL
|
$1,991.00
|
TRAFFIC MANAGEMENT HEPBURN AVENUE &
FLYNN DRIVE - OPERATIONAL SERVICES
|
|
44770
|
28-Apr-04
|
SIGN A RAMA
|
$176.00
|
CoW ROSTER SIGNS - HERITAGE SERVICES
|
|
44771
|
28-Apr-04
|
TL ENGINEERING AUST PTY LTD
|
$1,270.28
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
44772
|
28-Apr-04
|
TOTAL TORO
|
$217.80
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
44773
|
28-Apr-04
|
WACKER AUSTRALIA PTY LTD
|
$10.78
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
44774
|
28-Apr-04
|
WATTS AND WOODHOUSE
|
$1,086.80
|
LEGAL EXPENSES - TIGER CART CLUB INC -
SUBLEASE TO DORADEL HOLDINGS - CONTRACT & PROPERTY
|
|
44775
|
28-Apr-04
|
WASTE MASTER
|
$126.83
|
SPARE PARTS - FLEET MAINTENANCE
|
|
44776
|
28-Apr-04
|
WA LIMESTONE COMPANY
|
$53,603.05
|
LIMESTONE AND 2% BITUMEN MIX FOR
DUNDEBAR ROAD
|
|
44777
|
28-Apr-04
|
WEST ELECT INDUSTRIES PTY LTD
|
$501.38
|
SPARE PARTS - FLEET MAINTENANCE
|
|
44778
|
28-Apr-04
|
ALINTA GAS
|
$211.80
|
2 X RATEPAYERS FINANCIAL ASSISTANCE
|
|
44779
|
28-Apr-04
|
ALEXANDER HEIGHTS ADULT DAY CARE
|
$46.50
|
PETTY CASH
|
|
44780
|
28-Apr-04
|
ALEXANDER HEIGHTS THE HEIGHTS
|
$97.20
|
PETTY CASH
|
|
44781
|
28-Apr-04
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
$50.00
|
PETTY CASH
|
|
44782
|
28-Apr-04
|
AMP FLEXIBLE LIFETIME SUPER FUND
|
$807.69
|
PAYROLL DEDN FORTNIGHT ENDING 23/04/04
|
|
44783
|
28-Apr-04
|
BUILDING AND CONSTRUCTION INDUSTRY
|
$100.00
|
BALANCE OF LEVY PAYMENT RECONCILIATION
FOR MARCH 2004
|
|
44784
|
28-Apr-04
|
BELAIR SMASH REPAIRS
|
$1,000.00
|
EXCESS INSURANCE PAYMENT TO REPAIRS ON
WN31977
EXCESS INSURANCE PAYMENT TO REPAIRS ON
WN31872
|
|
44785
|
28-Apr-04
|
CHAMBER OF COMMERCE AND INDUSTRY
|
$55.00
|
ATTENDANCE OF W BARRY, 06/04/04,
TOURISM: WHAT'S IT WORTH WA BUSINESS - ECONOMIC DEVELOPMENT
|
|
44786
|
28-Apr-04
|
CITY OF WANNEROO
|
$1,715.00
|
PAYROLL DEDN FOR RATES FORTNIGHT ENDING
23/04/04
|
|
44787
|
28-Apr-04
|
CITY OF WANNEROO
|
$400.00
|
PAYROLL DEDN FOR VEHICLE USE FORTNIGHT
ENDING 23/04/04
|
|
44788
|
28-Apr-04
|
CONFERENCE SECRETARIAT OFFICE
|
$355.00
|
REGISTRATION FOR CONFERENCE: BRING ON
THE CHANGE 17-18/06/04 FOR J TOVEY & G FISHER - COMMUNITY DEVELOPMENT
|
|
44789
|
28-Apr-04
|
CARRAMAR RESOURCE INDUSTRIES
|
$3,201.67
|
SAND SUPPLIES - PARKS DEPARTMENT
DISPOSAL OF MATERIAL FROM FLYNN DRIVE -
OPERATIONAL SERVICES
|
|
44790
|
28-Apr-04
|
EDGEWATER VETERINARY HOSPITAL
|
$274.60
|
EUTHANASIA OF 10 DOGS - RANGER SERVICES
PHARMACEUTICALS FOR DOGS 24/01/04 -
RANGER SERVICES
|
|
44791
|
28-Apr-04
|
EDITH COWAN UNIVERSITY
|
$3,000.00
|
BUSINESS GROWTH PROGRAM - ECONOMIC
PLANNING
|
|
44792
|
28-Apr-04
|
EYES ON
|
$137.50
|
SUPPLY SAFETY SPECS FOR G FORSTER -
BUILDING MAINTENANCE STAFF
|
|
44793
|
28-Apr-04
|
GLOBE AUSTRALIA PTY LTD
|
$548.90
|
CHEMICALS FOR PARKS DEPARTMENT
|
|
44794
|
28-Apr-04
|
KERBING WEST
|
$7,363.62
|
SUPPLY & LAY KERB AT ANCHORAGE
DRIVE, MINDARIE & DUNDEBAR ROAD WANNEROO
|
|
44795
|
28-Apr-04
|
QUINNS ROCKS ADULT DAY CARE PETTY CASH
|
$182.40
|
PETTY CASH
|
|
44796
|
28-Apr-04
|
ROADS 2000 PTY LTD
|
$3,960.00
|
SUPPLY & LAY ASPHALT ON ANCHORAGE
DRIVE 30/03/04
|
|
44797
|
28-Apr-04
|
STANHOPE HOME NURSING SERVICES
|
$109.73
|
RESPITE CARE TO HACC CLIENTS 27/03/04
|
|
44798
|
28-Apr-04
|
SUN CITY ACCESS CENTRE
|
$36.33
|
USE OF CENTRE FOR TOURISM MEETING -
ECONOMIC PLANNING
|
|
44799
|
28-Apr-04
|
TELSTRA CORPORATION
|
$209.13
|
2 X RATEPAYERS FINANCIAL ASSISTANCE
|
|
44800
|
28-Apr-04
|
WANNEROO ELECTRIC
|
$23,068.07
|
ELECTRICAL REPAIRS -BUILDING MAINTENANCE
INSTALL ADDITIONAL SECURITY LIGHTING -
FISHERMANS HOLLOW ($4,202.00)
SUPPLY AND INSTALL POLES AT BERT TONGA
PARK - OPERATIONAL SERVICES ($12,402.50)
|
|
44801
|
28-Apr-04
|
WESTERN POWER
|
$7,821.10
|
POWER SUPPLY TO VARIOUS SITES &
RELOCATION OF STREET LIGHTING/POWER POLES
|
|
44802
|
28-Apr-04
|
YANCHEP COMMUNITY HOUSE PCASH
|
$110.55
|
PETTY CASH
|
|
44803
|
28-Apr-04
|
ZURICH
|
$235.38
|
PAYROLL DEDN FORTNIGHT ENDING 23/04/04
PLAN NO: 02073765 VINCENT HUMPHRIES
|
|
44804
|
30-Apr-04
|
JUST SPECTACLES CLARKSON
|
$112.00
|
1 X RATEPAYER FINANCIAL ASSISTANCE
|
|
44805
|
30-Apr-04
|
AUSTRALIA POST
|
$5,053.09
|
MESSENGER POST SCHEDULE FOR MARCH 2004
|
|
50001667
|
01-Apr-04
|
AIR LIQUIDE WA PTY LTD
|
$227.43
|
GAS CYLINDERS FOR DEPOT STORE STOCK
|
|
50001668
|
01-Apr-04
|
ANGUS AND ROBERTSON PTY LTD
|
$191.98
|
ASSORTED BOOK PURCHASES FOR MOBILE
LIBRARY
|
|
50001669
|
01-Apr-04
|
CHARLIE MARSHALL
|
$88.48
|
TELEPHONE RENTAL SUBSIDY REIMBURSEMENT
|
|
50001670
|
01-Apr-04
|
CLEAN SWEEP
|
$165.00
|
SWEEPER HIRE FOR KINGSWAY NETBALL COURTS
- OPERATIONAL SERVICES
|
|
50001671
|
01-Apr-04
|
CLEMENT WILLIAMS
|
$809.85
|
REIMBURSEMENT OF CONFERENCE EXPENSES
5-15/3/04 (RAIL FARES, MEALS, REFRESHMENTS)
|
|
50001672
|
01-Apr-04
|
CORPORATE EXPRESS
|
$15,199.75
|
STATIONERY ACCOUNT FOR FEBRARY 2004
|
|
50001673
|
01-Apr-04
|
DUNCAN CROSBIE GOLF WA PTY LTD
|
$18,511.31
|
MARANGAROO GOLF COURSE COMMISSIONS
FEBRUARY 2004
|
|
50001674
|
01-Apr-04
|
GARETH DIXON
|
$359.42
|
REIMBURSEMENT FOR EQUIPMENT PURCHASED
FOR GIRRAWHEEN LIBRARY
|
|
50001675
|
01-Apr-04
|
INFORMATION ENTERPRISES
|
$2,200.00
|
DEVELOPMENT OF A RECORD KEEPING PLAN BY
SENIOR CONSULTANT G MURPHY
|
|
50001676
|
01-Apr-04
|
INTEGRATED GROUP LTD
|
$229.72
|
TEMP/CONTRACTOR RUNNER FOR ENVIRONMENTAL
WASTE SERVICES
|
|
50001677
|
01-Apr-04
|
IPWEA WA
|
$1,056.00
|
IPWEA MEMBERSHIP FEES – A MILLARD,
D BLAIR, P CALLEY & R KORENHOF
|
|
50001678
|
01-Apr-04
|
LAWN DOCTOR
|
$308.00
|
FIREBREAK TO EMERALD PARK - PARKS
DEPARTMENT
|
|
50001679
|
01-Apr-04
|
M CLARKE
|
$403.06
|
KEYING ERROR - PAYROLL
|
|
50001680
|
01-Apr-04
|
MARQUEE MAGIC
|
$2,295.59
|
MARQUEE & EQUIPMENT HIRE FOR CHANCE
TO DANCE EVENT & RIPPER NIPPER PICNIC
|
|
50001681
|
01-Apr-04
|
NEALS MECHANICAL SERVICES
|
$500.00
|
REIMBURSEMENT OF WORKSHOP SET-UP COSTS -
ECO DETOUR
|
|
50001682
|
01-Apr-04
|
NEBA INTERNATIONAL COURIERS
|
$42.35
|
COURIER SERVICES FOR DEPOT STORE &
FLEET MAINTENANCE
|
|
50001683
|
01-Apr-04
|
SAMANTHA DOWLING
|
$68.01
|
CASUAL LOADING NOT PAID, PAYROLL ERROR
|
|
50001684
|
01-Apr-04
|
STAMFORDS ADVISORS AND CONSULTANTS PTY
LTD
|
$3,080.00
|
INTERNAL AUDIT SERVICES ON REVIEW OF
TOWN PLANNING SCHEMES 15/12/03-31/01/04
|
|
50001685
|
01-Apr-04
|
WANNEROO CENTRAL NEWSAGENCY
|
$388.44
|
PERIODICAL SUBSCRIPTIONS FOR LIBRARIES
FEBRUARY 2004
|
|
50001686
|
01-Apr-04
|
WANNEROO DAIRY SUPPLIES
|
$271.20
|
MILK SUPPLIES
|
|
50001687
|
01-Apr-04
|
WANNEROO HARDWARE
|
$455.65
|
PAINT & HARDWARE SUPPLIES -
ENVIRONMENTAL WASTE SERVICES
|
|
50001688
|
05-Apr-04
|
AUSTRALIAN TAXATION OFFICE PAYG PAYMENTS
|
$186,243.80
|
REF: 642959811651070 PAYROLL DED
F/ENDING 26/03/2004
|
|
50001689
|
05-Apr-04
|
CHRIS BRADY
|
$2,635.49
|
RESIGNATION PAY 02/04/04
|
|
50001690
|
05-Apr-04
|
TONI LOUISE BURBIDGE
|
$1,787.07
|
RESIGNATION PAY 02/04/04
|
|
50001691
|
08-Apr-04
|
AMCAP DISTRIBUTION CENTRE
|
$72.88
|
PARTS FOR FLEET MAINTENANCE &
REPAIRS
|
|
50001692
|
08-Apr-04
|
AUSTRALIAN BUSINESS TELEPHONE
|
$14.96
|
EAR CUSHIONS FOR HEADSET - APPROVALS
DEPARTMENT
|
|
50001693
|
08-Apr-04
|
INTEGRATED GROUP LTD
|
$2,018.64
|
CONTRACTOR SERVICES - WASTE SERVICES
|
|
50001694
|
08-Apr-04
|
REID CORPORATION PTY LTD
|
$512.00
|
PROVISION OF BACKLINE EQUIPMENT FOR
BRAITHWAITE CONCERT 06/03/04
|
|
50001695
|
08-Apr-04
|
SAMANTHA DOWLING
|
$96.25
|
MAKE UP WORKSHOP FOR TWO ROCKS CHICZ BIZ
|
|
50001696
|
08-Apr-04
|
TERRY LOFTUS
|
$531.72
|
TRAVEL EXPENSES FOR MARCH 2004
|
|
50001697
|
08-Apr-04
|
WANNEROO DAIRY SUPPLIES
|
$265.40
|
MILK SUPPLIES
|
|
50001698
|
08-Apr-04
|
CIVICA PTY LTD
|
$65,736.00
|
AUTHORITY IMPLEMENTATION - MILESTONE 1:
SOFTWARE INSTALLATION
|
|
50001699
|
14-Apr-04
|
BRIANA HEINZ
|
$553.65
|
RESIGNATION PAY 10/04/04
|
|
50001700
|
14-Apr-04
|
CUSTOM SERVICE LEASING LTD
|
$1,389.87
|
VEHICLE LEASING FEES
|
|
50001701
|
14-Apr-04
|
JOCELYN MOYLE
|
$351.93
|
CATERING FOR CONSULTATIVE COMMITTEE -
PARKS & ENGINEERING
|
|
50001702
|
14-Apr-04
|
MEY EQUIPMENT
|
$660.00
|
MAKE UP CUTTING CYL TO SUIT RANSOMES
MOWER - BUILDING & FLEET MAINTENANCE
|
|
50001703
|
14-Apr-04
|
MUSIC THEATRE AUSTRALIA PTY LTD
|
$1,493.99
|
AIRFARE BALANCE OF PAYMENT FOR POT
POURRI PERFORMANCES
|
|
50001704
|
14-Apr-04
|
SUN CITY PUBLISHING
|
$402.60
|
SUN CITY NEWS ADVERTISING: THE MELTING
POT IN APRIL 2004
FULL PAGE AD FOR YANCHEP COMMUNITY
CENTRE NEWSLETTER - APRIL EDITION
|
|
50001705
|
14-Apr-04
|
WANNEROO DAIRY SUPPLIES
|
$225.95
|
MILK SUPPLIES
|
|
50001706
|
16-Apr-04
|
ALINE CIVIL DRAFTING
|
$726.00
|
PROFESSIONAL SERVICES -ROAD &
TRAFFIC CONSULTANCY
|
|
50001707
|
16-Apr-04
|
BRYAN KENDRICK
|
$707.06
|
PAYROLL: CASHING OUT OF ANNUAL LEAVE
|
|
50001708
|
16-Apr-04
|
DUNCAN CROSBIE GOLF WA PTY LTD
|
$20,939.07
|
COMMISSIONS FOR MARANGAROO GOLF COURSE
MARCH 2004
|
|
50001709
|
16-Apr-04
|
FOODLINK FOOD SERVICE
|
$146.68
|
RAW CASHEWS FOR ELECTED MEMBERS,
EXCHANGED ITEM MISSED OFF ORIGINAL PAYMENT
|
|
50001710
|
16-Apr-04
|
MARQUEE MAGIC
|
$1,825.27
|
MARQUEE & EQUIPMENT HIRE FOR
EGGSOTIC EASTER - SAFER CITIZENS PROGRAM EVENTS
|
|
50001711
|
16-Apr-04
|
WANNEROO DAIRY SUPPLIES
|
$254.00
|
MILK DELIVERIES
|
|
50001712
|
19-Apr-04
|
AUSTRALIAN TAXATION OFFICE PAYG PAYMENTS
|
$191,975.80
|
REF: 642959811651070 PAYROLL DED
F/ENDING 09/04/2004
|
|
50001713
|
19-Apr-04
|
BRETT TREBY
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001714
|
19-Apr-04
|
FESA
|
$16,669.38
|
EMERGENCY SERVICES LEVY
|
|
50001715
|
19-Apr-04
|
GLYNIS MONKS
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001716
|
19-Apr-04
|
IAN GOODENOUGH
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001717
|
19-Apr-04
|
JOHN STEWART
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001718
|
19-Apr-04
|
JON KELLY
|
$5,900.00
|
MONTHLY ALLOWANCE
|
|
50001719
|
19-Apr-04
|
JUDITH HUGHES
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001720
|
19-Apr-04
|
LOUISE MCNAMARA
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001721
|
19-Apr-04
|
MARK PEARSON
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001722
|
19-Apr-04
|
RUDI STEFFENS
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001723
|
19-Apr-04
|
TERRY LOFTUS
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50001724
|
21-Apr-04
|
ADVANCED SPORTING SURFACES
|
$495.00
|
REPAIRS TO NAPIER ROAD COURTS,
MARANGAROO
|
|
50001725
|
21-Apr-04
|
AIR LIQUIDE WA PTY LTD
|
$457.21
|
GAS CYLINDERS - DEPOT STORE STOCK
|
|
50001726
|
21-Apr-04
|
ALLIGHT PTY LTD
|
$775.83
|
HIRE OF DIESEL GENERATOR &
DISTRIBUTION BOARD FOR RIPPER NIPPER PICNIC, A DAY IN THE SHED & CHANCE
TO DANCE - SAFER CITIZENS PROGRAM EVENTS
THREE MONTHLY SERVICE TO 7.5KVA BACKUP
GENERATOR AT DEPOT - BUILDING MAINTENANCE
THREE MONTHLY SERVICE TO GENERATOR UNIT
NUMBER G11193 AT CIVIC CENTRE - BUILDING MAINTENANCE
|
|
50001727
|
21-Apr-04
|
ALTUS TRAFFIC
|
$12,008.71
|
TRAFFIC MANAGEMENT PLAN FOR WANNEROO
ROAD MOBILE WORKS AND TRAFFIC CONTROL AT VARIOUS SITES - PARKS DEPARTMENT
|
|
50001728
|
21-Apr-04
|
AMBIT INDUSTRIES PTY LTD
|
$6,597.77
|
SUPPLY & INSTALL FENCING AT KINGSWAY
RESERVE - PARKS DEPARTMENT
|
|
50001729
|
21-Apr-04
|
ANGUS AND ROBERTSON PTY LTD
|
$851.16
|
BOOK PURCHASES FOR LIBRARY SERVICES
|
|
50001730
|
21-Apr-04
|
ARBOR VITAE LANDSCAPE
|
$7,590.00
|
CONSULTANCY YANCHEP SURF LIFE SAVING
CLUB PROJECT INITIATION CLAIM - INFRASTRUCTURE SERVICES
|
|
50001731
|
21-Apr-04
|
ARRB TRANSPORT RESEARCH LTD
|
$990.00
|
FRICTION TESTING OF SURFACES AT COURTS
IN KINGSWAY & WANNEROO SHOWGROUNDS
|
|
50001732
|
21-Apr-04
|
ASG PTY LTD
|
$940.50
|
CONSULTANCY COSTS - DR P WHITEHEAD –
I.T. SERVICES
|
|
50001733
|
21-Apr-04
|
AUSTRALIAN BUSINESS TELEPHONE
|
$114.71
|
PURCHASE OF HEADSET FOR CUSTOMER
SERVICES STAFF
|
|
50001734
|
21-Apr-04
|
BOLINDA PUBLISHING PTY LTD
|
$1,602.15
|
LARGE PRINT, VIDEOS & AUDIO
CASSETTES FOR LIBRARY SERVICES
|
|
50001735
|
21-Apr-04
|
BORAL CONSTRUCTION MATERIALS
|
$4,767.84
|
CONCRETE DELIVERIES FOR VARIOUS
OPERATIONAL SERVICES SITES
|
|
50001736
|
21-Apr-04
|
BP AUSTRALIA LTD
|
$123,598.69
|
FUEL FLEET CONTROL REPORT MARCH 2004
|
|
50001737
|
21-Apr-04
|
CASTLEDEX BUSINESS SYSTEMS PTY LTD
|
$913.00
|
VARIOUS STATIONERY ITEMS (ABSENT
WALLETS/FILE) FOR CORPORATE RESOURCES
|
|
50001738
|
21-Apr-04
|
CHANGE SYSTEMS PTY LTD
|
$700.00
|
SURVEY MASTER & OMNIS 7.3.8 -
STRATEGIC & EXECUTIVE SERVICES
|
|
50001739
|
21-Apr-04
|
CLEAN SWEEP
|
$24,624.93
|
ROAD SWEEPING AT VARIOUS SITES -
OPERATIONAL SERVICES
|
|
50001740
|
21-Apr-04
|
COVENTRYS
|
$3,082.95
|
SPARE PARTS FOR VARIOUS DEPARTMENTS
|
|
50001741
|
21-Apr-04
|
DBS FENCING
|
$2,957.90
|
MANUFACTURE SUPPLY & INSTALL 1070
HIGH RAIL TYPE FENCING - OPERATIONAL SERVICES
SUPPLY & INSTALL RAIL TYPE FENCING
ANCHORAGE DRIVE MINDARIE - OPERATIONAL SERVICES
|
|
50001742
|
21-Apr-04
|
DE NEEFE SIGNS PTY LTD
|
$5,706.53
|
HANDRAILS, SIGNS & ACCESSORIES FOR
VARIOUS DEPARTMENTS
|
|
50001743
|
21-Apr-04
|
DENMOSS HOLDINGS
|
$2,750.00
|
MOBILE STAGE FOR DARYL BRATHWAITE
CONCERT
|
|
50001744
|
21-Apr-04
|
DEPARTMENT OF HOUSING AND WORKS
|
$267.30
|
VISIT TO THE FREMANTLE PRISON (27
ADULTS) 23/03/04 GOLD PROGRAM
|
|
50001745
|
21-Apr-04
|
DIAMOND LOCK AND KEY
|
$1,125.00
|
PADLOCKS FOR DEPOT STORE STOCK
|
|
50001746
|
21-Apr-04
|
DYNAMIC GRAPHICS PTY LTD
|
$960.00
|
LIQUID LIBRARY SUBSCRIPTION - GRAPHICS
DEPARTMENT
|
|
50001747
|
21-Apr-04
|
E SPAN SOLUTIONS PTY LTD
|
$15,139.00
|
VARIOUS WORKS & INTERNET CONNECTION
FOR APRIL 2003
|
|
50001748
|
21-Apr-04
|
ECLIPSE RESOURCES PTY LTD
|
$495.00
|
DISPOSAL OF GENERAL CONSTRUCTION WASTE -
OPERATIONAL SERVICES
|
|
50001749
|
21-Apr-04
|
EDUCATIONAL ART SUPPLIES
|
$123.49
|
SELECTED CRAFT SUPPLIES FOR GIRRAWHEEN
LIBRARY
|
|
50001750
|
21-Apr-04
|
ELECTROLUX CONSTRUCTION
|
$31.35
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
50001751
|
21-Apr-04
|
ELLIOTTS IRRIGATION PTY LTD
|
$1,799.42
|
IRRIGATION EQUIPMENT - PARKS DEPARTMENT
|
|
50001752
|
21-Apr-04
|
EVERLASTING CONCEPTS
|
$198.00
|
ATTENDANCE OF K SMITH AT WA WATERING
PLANTS TRAINING SEMINAR 06-07/04/04 – INFRASTRUCTURE SERVICES
|
|
50001753
|
21-Apr-04
|
EXPO DOCUMENT COPY CENTRE
|
$786.50
|
ROLL UP, DISPLAY & REPLACEMENT GRAPHIC
- MARKETING SERVICES
|
|
50001754
|
21-Apr-04
|
FESA
|
$165.00
|
SUNRISE SEMINAR 3/3/04 - R GREER, A
MCTAGGART & M BARRY
|
|
50001755
|
21-Apr-04
|
FOODLINK FOOD SERVICE
|
$378.00
|
COFFEE SUPPLIES
|
|
50001756
|
21-Apr-04
|
FUCHS LUBRICANTS PTY LTD
|
$3,389.59
|
VEHICLE OIL PRODUCTS -DEPOT STORE STOCK
|
|
50001757
|
21-Apr-04
|
FUJI XEROX AUSTRALIA PTY LTD
|
$7,237.28
|
COPIER CHARGES FOR STRATEGIC &
EXECUTIVE SERVICES - REPROGRAPHICS
|
|
50001758
|
21-Apr-04
|
FUJITSU AUSTRALIA LTD
|
$15,062.73
|
VARIOUS ITEMS FOR I.T. SERVICES
PAYROLL PROCESSING CHARGES P/E 27/02/04
AND P/E 26/03/04
|
|
50001759
|
21-Apr-04
|
GARY MARTIN
|
$740.00
|
CONSULTANCY FEES FOR STRATEGIC &
EXECUTIVE SERVICES
|
|
50001760
|
21-Apr-04
|
HOSEMASTERS
|
$4,326.64
|
REPAIR, SUPPLY & INSTALL VEHICLE
HOSES - FLEET MAINTENANCE
|
|
50001761
|
21-Apr-04
|
IMAGESOURCE
|
$1,395.35
|
ECO-DETOUR FLYERS - ECONOMIC DEVELOPMENT
LEISURE RECEIPT BOOKS - LEISURE SERVICES
|
|
50001762
|
21-Apr-04
|
INTEGRATED GROUP LTD
|
$39,275.78
|
CASUAL LABOUR FOR VARIOUS DEPARTMENTS
|
|
50001763
|
21-Apr-04
|
JOHNDEC ENGINEERING PLASTICS PTY LTD
|
$115.50
|
REPAIR ON POLY PANEL ORMISTON PARK -
PARKS DEPARTMENT
|
|
50001764
|
21-Apr-04
|
JTAGZ PTY LTD
|
$176.00
|
BLUE DOG TAGS - RANGER SERVICES
|
|
50001765
|
21-Apr-04
|
LASSO E AND P
|
$660.00
|
MAD SCIENCE SHOW ON 14/03/04 AT RIPPER
NIPPER PICNIC - SAFER CITIZENS PROGRAM EVENT
|
|
50001766
|
21-Apr-04
|
LINCOLNE SCOTT
|
$7,301.15
|
CONSULTANCY ON MAINTENANCE PROJECT NO
WAPT223800: WATER CONSUMPTION OVERVIEW - BUILDING MAINTENANCE
|
|
50001767
|
21-Apr-04
|
LIQUID GOLD ENGINEERING PRODUCTS
|
$38.50
|
PT5 PETROL TREATMENT PURCHASE - FLEET
MAINTENANCE
|
|
50001768
|
21-Apr-04
|
LULLFITZ
|
$75.63
|
ASSORTED TUBE STOCK - MARKETING SERVICES
|
|
50001769
|
21-Apr-04
|
MACDONALD JOHNSTON ENGINEERING
|
$11,176.65
|
SPARE PARTS & REPAIRS - FLEET
MAINTENANCE
|
|
50001770
|
21-Apr-04
|
MARQUEE MAGIC
|
$2,004.44
|
MARQUEE & EQUIPMENT HIRE - SAFER
CITIZENS EVENT
|
|
50001771
|
21-Apr-04
|
MAXWELL ROBINSON AND PHELPS
|
$687.00
|
SEARCH OF WATER CATCHMENT NEAR 30 SAVONA
GROVE FOR SNAKES - OPERATIONAL SERVICES
|
|
50001772
|
21-Apr-04
|
MAYDAY EARTHMOVING
|
$59,169.55
|
HIRE OF A CRANE, MINI EXCAVATOR, SEMI
TRUCK, BOBCAT, TRUCK, DRY ROLLER AT VARIOUS SITES - OPERATIONAL SERVICES
|
|
50001773
|
21-Apr-04
|
MEMO COMMUNICATIONS
|
$408.65
|
REPAIRS TO TWO-WAY RADIO- FLEET
MAINTENANCE
DE INSTALL & RE INSTALL TWO WAY
RADIOS - FLEET SERVICES
|
|
50001774
|
21-Apr-04
|
MESSAGES ON HOLD
|
$173.25
|
3 MONTHS RENTAL OF MESSAGES ON HOLD FOR
CUSTOMER SERVICES - 30/03-29/06/04
|
|
50001775
|
21-Apr-04
|
METROCOUNT
|
$149.50
|
REPLACEMENT BATTERY IN TRAFFIC COUNTER -
INFRASTRUCTURE SERVICES
|
|
50001776
|
21-Apr-04
|
MEY EQUIPMENT
|
$1,118.61
|
MOWER SPARE PARTS - FLEET MAINTENANCE
|
|
50001777
|
21-Apr-04
|
MORLEY MOWER CENTRE
|
$505.15
|
SPARE PARTS FOR DEPOT STORE & FLEET
MAINTENANCE
|
|
50001778
|
21-Apr-04
|
MPL OCCUPATIONAL AND ENVIRONMENTAL
|
$4,328.50
|
LIQUID WASTE CONTROLS PROJECT MANAGEMENT
REPORT PREPARATION & PEER REVIEW
CITY OF WANNEROO DEPOT WANNEROO ROAD
PROJECT MANAGEMENT SITE ACTIVITIES & DRAFTING REPORT
|
|
50001779
|
21-Apr-04
|
MUSTANG PRINT AND COPY
|
$165.70
|
PRINTING SERVICES FOR FIRE BRIGADE -
RANGER SERVICES
|
|
50001780
|
21-Apr-04
|
MYSTERY SHOPPING INTERNATIONAL
|
$311.50
|
MYSTERY SHOPPING SURVEY - CUSTOMER
SERVICES
|
|
50001781
|
21-Apr-04
|
NEBA INTERNATIONAL COURIERS
|
$186.81
|
COURIER SERVICES
|
|
50001782
|
21-Apr-04
|
NICK DEL BORRELLO
|
$7,339.47
|
CONTRACT LABOUR FOR FLEET MAINTENANCE
|
|
50001783
|
21-Apr-04
|
NORTHERN DISTRICTS PEST CONTROL
|
$1,903.00
|
PEST TREATMENT AT VARIOUS SITES -
BUILDING MAINTENANCE
|
|
50001784
|
21-Apr-04
|
ONESTEEL DISTRIBUTION
|
$315.61
|
LENGTHS OF STEEL - FLEET MAINTENANCE
|
|
50001785
|
21-Apr-04
|
P AND M AUTOMOTIVE EQUIPMENT
|
$998.86
|
SPARE PARTS AND REPAIRS - FLEET
MAINTENANCE
|
|
50001786
|
21-Apr-04
|
PK PRINT PTY LTD
|
$1,411.30
|
SNAP SHOTS POSTERS - COMMUNITY SERVICES
PRINTING OF 1000 CUSTOMER CARE SURVEYS -
STRATEGIC & EXECUTIVE
|
|
50001787
|
21-Apr-04
|
PRESTIGE ALARMS
|
$11,539.55
|
ROUTINE MAINTENANCE & VARIOUS OTHER
WORKS - BUILDING MAINTENANCE
|
|
50001788
|
21-Apr-04
|
PRO TRAMP AUSTRALIA PTY LTD
|
$1,540.00
|
HIRE OF MOONWALKER & HUMAN SOCCER
TABLE - SAFER CITIZENS PROGRAM EVENT
|
|
50001789
|
21-Apr-04
|
PROJECT INDUSTRIES
|
$638.00
|
SUPPLY SET OF FORK TYNES TO SUIT A GEHL
4835 SKID STEER LOADER - FLEET MAINTENANCE
|
|
50001790
|
21-Apr-04
|
QUALITY SHEET METAL
|
$528.00
|
SUPPLY & ROLL 2 ONLY PLATES BIS360 -
FLEET MAINTENANCE
|
|
50001791
|
21-Apr-04
|
QUANTUM MULTIMEDIA COMMUNICATIONS
|
$156.99
|
SMS SERVICES FOR FIRE SERVICES
|
|
50001792
|
21-Apr-04
|
R AND R LEISUREWEAR
|
$1,777.60
|
STAFF UNIFORMS FOR AQUAMOTION
|
|
50001793
|
21-Apr-04
|
RECYCLING CO OF WA PTY LTD
|
$112,048.45
|
BADGERUP PROCESSING FEES AND COW INV
80656
|
|
50001794
|
21-Apr-04
|
RED HOT PARCEL TAXI
|
$188.55
|
COURIER SERVICES
|
|
50001795
|
21-Apr-04
|
ROSIE O FACE PAINTER EXTRAORDINAIRE
|
$1,700.00
|
FACE PAINTING FOR COMMUNITY EVENTS
|
|
50001796
|
21-Apr-04
|
SAI GLOBAL LTD
|
$992.75
|
IN-SERVICE SAFETY INSPECT BOOK PURCHASED
FOR FLEET MAINTENANCE
SUBSCRIPTION BCA CD V1&2 AND
STANDARDS RENEWAL - SAM NEALE
|
|
50001797
|
21-Apr-04
|
SANAX ST ANDREWS PHARMACY
|
$263.46
|
MEDICAL & FIRST AID SUPPLIES - DEPOT
STORE STOCK & HEALTH SERVICES
|
|
50001798
|
21-Apr-04
|
SCOTT PRINT
|
$6,930.00
|
WHAT’S HAPPENING IN WANNEROO NEWSLETTERS
- MARKETING SERVICES
|
|
50001799
|
21-Apr-04
|
SERVICE NATIONAL PTY LTD
|
$3,982.00
|
SERVICE & REPAIRS TO AN OPERABLE
WALL AT VARIOUS COMMUNITY CENTRES - BUILDING MAINTENANCE
|
|
50001800
|
21-Apr-04
|
SMEC HOLDINGS LIMITED
|
$2,447.50
|
CONSULTING SERVICES ALEXANDER
ROAD/GNANGARA ROAD INTERSECTION ANALYSIS
|
|
50001801
|
21-Apr-04
|
SOUTHDOWN CONSTRUCTION
|
$283,980.91
|
DEVELOPMENT OF LOT 211 QUINNS ROAD,
MINDARIE - INFRASTRUCTURE SERVICES
|
|
50001802
|
21-Apr-04
|
STAMFORDS ADVISORS AND CONSULTANTS PTY
LTD
|
$4,312.00
|
INTERNAL AUDIT COSTS FOR MARCH 2004 –
PLANNING
CONSULTANCY FOR INTERNAL AUDIT PLAN
2003/2005 - FINANCE
|
|
50001803
|
21-Apr-04
|
SUSSEX INDUSTRIES
|
$357.50
|
PAINT ROAD MARKING AEROSOL SIGNET BLUE
- DEPOT STORES
|
|
50001804
|
21-Apr-04
|
THE CARERS
|
$27,034.91
|
PROVISION OF SERVICES FOR HACC/CACP
CLIENTS
|
|
50001805
|
21-Apr-04
|
TOLL TRANSPORT PTY LTD
|
$932.81
|
COURIER SERVICES
|
|
50001806
|
21-Apr-04
|
WA LIBRARY SUPPLIES
|
$775.50
|
BACK BRACES, SHELVES & LIBRARY POSTS
FOR GIRRAWHEEN LIBRARY
|
|
50001807
|
21-Apr-04
|
WALMAN SOFTWARE PTY LTD
|
$3,300.00
|
LOGO VIEW SOFTWARE IMPLEMENTATION – I.T.
SERVICES
|
|
50001808
|
21-Apr-04
|
WANNEROO HARDWARE
|
$6,213.75
|
HARDWARE PURCHASES FOR VARIOUS
DEPARTMENTS
|
|
50001809
|
21-Apr-04
|
WANNEROO PLUMBING
|
$27,116.60
|
PLUMBING SERVICES AT VARIOUS SITES FOR
BUILDING MAINTENANCE
|
|
50001810
|
21-Apr-04
|
WH LOCATIONS
|
$561.00
|
SERVICE CALL-OUT & 4.25HRS WORK TO
OVERSEE DRAINAGE WORKS NEAR HIGH PRESSURE GAS MAIN ON FLYNN DRIVE
|
|
50001811
|
21-Apr-04
|
WHITE OAK HOME CARE SERVICES PTY LTD
|
$2,392.10
|
PROVISION OF SERVICES TO HACC/CACP
CLIENTS
|
|
50001812
|
21-Apr-04
|
WJ MONCRIEFF PTY LTD
|
$9,669.00
|
VARIOUS COMPUTER ITEMS/SERVICE FOR I.T.
SERVICES
|
|
50001813
|
21-Apr-04
|
WORLDWIDE ONLINE PRINTING
|
$3,249.20
|
JUST JAMMIN POSTERS - COMMUNITY SERVICES
JUNIOR GOLF POSTERS - N EVANS
8 STORYBOARDS FOR FUNDING PROPOSAL -
ECONOMIC DEVELOPMENT
BEASTLY SCHOOL HOLIDAYS POSTERS &
FLYERS – D ELPHICK
HERITAGE SERVICES STRATEGIC PLAN REPORT
– P ROGERS
1000 HERITAGE PLACES CARDS - HERITAGE
SERVICES
MULTI SPORTS PRINTING POSTERS - N EVANS
TAB SET DIVIDERS - INFRASTRUCTURE
SERVICES
1000 FACT SHEETS PRINTING - MARKETING
SERVICES
COUNCIL MEETING BROCHURES -
REPROGRAPHICS
|
|
50001814
|
21-Apr-04
|
ZETTA FLORENCE PTY LTD
|
$376.10
|
DOCUMENT CLEANING PAD & ACID FREE
TISSUE PAPER FOR HERITAGE OFFICER
|
|
|
|
SUBTOTAL
|
$4,067,116.08
|
|
|
|
|
|
|
|
|
CANCELLED CHEQUES
|
|
42751
|
04-Feb-04
|
SWAGGIES LINE DANCERS
|
-$300.00
|
|
|
43591
|
17-Mar-04
|
NUBIAN
|
-$250.00
|
|
|
44052
|
24-Mar-04
|
ICTC
|
-$695.00
|
|
|
44111
|
31-Mar-04
|
TRAN THI MIEN TRAN NHI
|
-$300.00
|
|
|
|
|
SUBTOTAL
|
-$1,545.00
|
|
|
|
|
|
|
|
|
TOWN PLANNING SCHEME
|
|
000004
|
30-Apr-04
|
CELL 1
|
$149.36
|
BRUECHLE GILCHRIST & EVANS
|
|
000006
|
30-Apr-04
|
CELL 2
|
$77.00
|
BRUECHLE GILCHRIST & EVANS
|
|
000007
|
30-Apr-04
|
CELL 3
|
$30.89
|
BRUECHLE GILCHRIST & EVANS
|
|
000008
|
30-Apr-04
|
CELL 4
|
$164.15
|
BRUECHLE GILCHRIST & EVANS
|
|
000009
|
30-Apr-04
|
CELL 5
|
$109.20
|
BRUECHLE GILCHRIST & EVANS
|
|
000014
|
30-Apr-04
|
CELL 6
|
$208.16
|
BRUECHLE GILCHRIST & EVANS
|
|
000008
|
30-Apr-04
|
CELL 7
|
$53.29
|
BRUECHLE GILCHRIST & EVANS
|
|
000004
|
30-Apr-04
|
CELL 8
|
$82.95
|
BRUECHLE GILCHRIST & EVANS
|
|
|
|
SUBTOTAL
|
$875.00
|
|
|
|
|
|
|
|
|
OTHERS
|
14-Apr-04
|
COMMONWEALTH BANK
|
|
|
|
|
|
CBA MERCHANT FEE
|
$91.69
|
|
|
|
|
GST
|
$9.17
|
|
|
|
|
CBA MERCHANT FEE
|
$67.90
|
|
|
|
|
GST
|
$6.79
|
|
|
|
|
CBA MERCHANT FEE
|
$108.93
|
|
|
|
|
GST
|
$10.89
|
|
|
|
|
CBA MERCHANT FEE
|
$103.35
|
|
|
|
|
GST
|
$10.34
|
|
|
|
|
CBA MERCHANT FEE
|
$484.18
|
|
|
|
|
GST
|
$48.42
|
|
|
|
|
GLF FEE
|
$636.36
|
|
|
|
|
GST
|
$63.64
|
|
|
|
|
CBA POS FEE
|
$15.00
|
|
|
|
|
GST
|
$1.50
|
|
|
|
|
CBA POS FEE
|
$15.00
|
|
|
|
|
GST
|
$1.50
|
|
|
|
|
CBA POS FEE
|
$15.00
|
|
|
|
|
GST
|
$1.50
|
|
|
|
|
CBA POS FEE
|
$15.00
|
|
|
|
|
GST
|
$1.50
|
|
|
|
|
CBA POS FEE
|
$15.00
|
|
|
|
|
GST
|
$1.50
|
|
|
|
|
RATE DISHONOUR
|
$214.27
|
|
|
|
|
WCC WAGES
|
$593,677.20
|
|
|
|
|
WCC WAGE DEDUCTIONS
|
$7,324.90
|
|
|
|
|
RETURNED ITEM FEE
|
$2.27
|
|
|
|
|
GST
|
$0.23
|
|
|
|
|
ADVANCE RECOUP (MARCH)
|
$2,689,362.63
|
|
|
|
|
SUBTOTAL
|
$3,292,305.66
|
|
|
|
|
|
|
|
|
|
30-Apr-04
|
AUTOPAY FEE
|
$205.40
|
|
|
|
|
GST
|
$20.54
|
|
|
|
|
BPAY FEE
|
$2,767.88
|
|
|
|
|
GST
|
$276.79
|
|
|
|
|
DMD BFM PAY FEE
|
$93.10
|
|
|
|
|
GST
|
$9.31
|
|
|
|
|
DMD CSH MAINT FEE
|
$75.00
|
|
|
|
|
GST
|
$7.50
|
|
|
|
|
TNA LIMIT FEE
|
$53.03
|
|
|
|
|
GST
|
$5.30
|
|
|
|
|
ACC SERV FEE
|
$1,006.75
|
|
|
|
|
GST
|
$100.67
|
|
|
|
|
DMD CSH TRAN FEE
|
$56.50
|
|
|
|
|
GST
|
$5.65
|
|
|
|
|
RATES DISHONOUR
|
$200.00
|
|
|
|
|
WCC WAGES
|
$609,235.65
|
|
|
|
|
WCC WAGE DEDUCTIONS
|
$7,311.50
|
|
|
|
|
RETURNED ITEM FEE
|
$2.27
|
|
|
|
|
GST
|
$0.23
|
|
|
|
|
SUBTOTAL
|
$621,433.07
|
|
|
|
|
|
|
|
|
|
|
TOTAL
|
$3,913,738.73
|
|
|
|
|
|
|
|
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S/0080V01
Level 3 Approval by Bruce Perryman Date 05 May 2004
Level 2 Approval by Bruce Perryman Date 05 May 2004
Level 1 Approval by Bruce Perryman Date 05 May 2004
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Mike Cole
Meeting Date: 18 May 2004
Attachments: Nil
Moved Cr Hughes, Seconded Cr Monks
That Council:-
1.
NOTES the impact on the cost of Gross Rental Values provided to Local
Governments as a result of a change in the method of assessment of certain
properties by the Water Corporation; and
2.
EXPRESSES its concerns to the Minister for Local Government and Regional
Development, the Minister for Land Information and the Minister for Police and
Emergency Services through the Western Australian Local Government Association
(WALGA) North Metropolitan Zone.
CARRIED UNANIMOUSLY
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Corporate
Resources
File Ref: S29/0004V01
File Name: DAExpansion of Active Record Storage.doc
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Level 3 Approval by Bruce Perryman Date 06 May 2004
Level 2 Approval by AB Date 06 May 2004
Level 1 Approval by AB Date 06 May 2004
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Bruce Perryman
Meeting Date: 18 May 2004
Attachments: Nil
Moved Cr Hughes, Seconded Cr Monks
That Council:-
1.
AUTHORISES the proposed expansion of the City’s central records active
storage system at the quoted total cost of $10,192;
2.
Pursuant to Section 6.8(1)(b) of the Local Government Act 1995, APPROVES
BY ABSOLUTE MAJORITY the expenditure authorised in 1. above; and
3.
NOTES the following budget variation to reflect the above expenditure:
|
Cost
Code
|
From
|
To
|
Description
|
|
Reserve Funds
|
$10,192
|
|
City of Wanneroo Establishment Reserve
|
|
51.20.26.266. 6731.0001
|
|
$10,192
|
Expansion of central records active
storage system
|
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
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Community
Development
Community
Services
File Ref: S/0068V01
File Name: AASpecial Needs Playground.doc This line
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Level 5 Approval by Brigitte Creighton Date 12 May 2004
Level 4 Approval by Brigitte Creighton Date 05 May 2004
Level 3 Approval by Brigitte Creighton Date 03 May 2004
Level 2 Approval by Brigitte Creighton Date 03 May 2004
Level 1 Approval by Brigitte Creighton Date 03 May 2004
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: 2
Author: Mark Teale
Meeting Date: 18/05/04
Attachments: 2
Moved Cr Hughes, Seconded Cr Monks
That Council:-
1.
ENDORSES Scenic Drive as the location for the proposed special needs
playground;
2.
LISTS for consideration an amount of $290,000.00 in the 2004/2005 budget
process; and
3.
NOTES that further report will be provided to Council outlining the
proposed components to be included in the special needs playground.
CARRIED UNANIMOUSLY
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File Ref: S07/0026V01
File Name: AAYMCA Mobile Youth Service
Assessment.doc This line will not be printed dont delete
Level 4 Approval by Brigitte Creighton Date 05 May 2004
Level 3 Approval by Brigitte Creighton Date 03 May 2004
Level 2 Approval by Brigitte Creighton Date 03 May 2004
Level 1 Approval by Brigitte Creighton Date 03 May 2004
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Authors: Angela
Paget-Stedman
Meeting Date: 27 April 2004
Attachments: Nil
Moved Cr Hughes, Seconded Cr
Cvitan
That Council:-
1. NOTES the operational objectives and
outcomes of the contracted YMCA Mobile Youth Service as part of the City’s
Youth Services delivery.
2. NOTES Administration’s continued monitoring
and evaluation of the YMCA Mobile Youth Service.
3. NOTES that the contracting of the YMCA
Mobile Youth Service is listed for consideration in the 2004/2005 financial
year budget.
PROCEDURAL MOTION
Moved Cr
Loftus, Seconded Cr Blencowe
That the matter be
referred back to Council Administration to allow Administration to provide
detailed statistics by locations.
CARRIED UNANIMOUSLY
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Ranger &
Safety Services
File Ref: P01/0021V01,
P34/1655V01, P22/0618V01
File Name: CAApplications To Keep More Than Two
Dogs Various Addresses.doc This line will not be printed dont delete
Level 4 Approval by Brigitte Creighton Date 05 May 2004
Level 3 Approval by rh Date 03 May 2004
Level 2 Approval by rh Date 03 May 2004
Level 1 Approval by nb Date 30 April 2004
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: Ellen Wilson
Meeting Date: 18 May 2004
Attachments: Nil
Moved Cr Blencowe, Seconded Cr Steffens
That Council:-
1.
GRANTS an exemption to the City of Wanneroo Animal Local Laws 1999 made
under Section 26(3) of the Dog Act 1976 to keep three dogs for the following
listed properties:
1.1 31 Avondale Court, Mindarie
1.2 27 Rosebury Avenue, Alexander Heights
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 with are
considered reasonable.
2.
GRANTS an exemption to the City of Wanneroo Animal Local Laws 1999 made
under Section 26(3) of the Dog Act 1976 to keep four dogs at the premises known
as number 34 Church Street, Wanneroo, subject to the specified conditions:
a) If
any one of the dogs die or is no longer kept on the property, no replacement is
to be obtained;
b) Any
barking by the subject dogs is to be kept to a minimum;
c) This
exemption may be varied or revoked if any complaints are received with are
considered reasonable.
3.
RESERVES THE RIGHT to vary or revoke, at any future date, the exemption
given to the applicant should any relevant conditions be contravened.
4.
ADVISES the adjoining neighbours of this decision.
CARRIED UNANIMOUSLY
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Chief Executive
Office
Chief Executive
Officer
File Ref: S24/0023V01
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Author: Nicky Barker
Meeting Date: 18 May 2004
Attachment(s): Nil
File Name: AAAppointment of Acting Chief Executive
Officer.doc This line will not be printed dont delete
Level 3 Approval by nb Date 10 May 2004
Level 2 Approval by nb Date 10 May 2004
Level 1 Approval by nb Date 10 May 2004
Moved Cr Goodenough, Seconded Cr McNamara
That Council APPOINT the Director Community
Development, Mrs Fiona Bentley to the position of Acting Chief Executive
Officer for the period 20 May 2004 to 28 May 2004 inclusive.
CARRIED UNANIMOUSLY
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Strategic &
Executive Services
File Ref: S/0101V01
File Name: BALocal Government Act Proposed
Amendments to Electoral Provisions.doc This line will not be printed dont
delete
Level 4 Approval by nb Date 05 May 2004
Level 3 Approval by rh Date 03 May 2004
Level 2 Approval by rh Date 03 May 2004
Level 1 Approval by rh Date 03 May 2004
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Author: Daniel Simms
Meeting Date: 18/05/04
Attachments: Nil
Moved Cr Goodenough, Seconded Cr McNamara
That Council ENDORSE the proposed amendments to
the Local Government Act 1995 and the Local Government (Elections) Regulations
1997 pertaining to:-
1.
An amendment to the Election Regulations pertaining to the details
required to be included on the Electors Roll to include a postal address on the
residents roll.
2.
An amendment to the Election Regulations to allow any questions from
electors about the election to be directed to the Electoral Commission instead
of the Returning Officer for postal elections.
3.
The State government is planning to amend the Electoral Act 1907 to deal
with privacy in relation to electoral rolls. The amendment if supported will
only allow electoral rolls to be inspected in a limited number of
circumstances, which would remove the right for the rolls to be sold or used
for inappropriate purposes. It has been suggested that the Act be amended to
provide a similar restriction to the public’s right to inspect and purchase the
Residents Roll.
4.
An amendment to Section 4.7 of the Local Government Act to change the
date of the ordinary local government elections from May to October every two
years based on a four year term.
CARRIED UNANIMOUSLY
Crs Hughes, Loftus, Newton and Monks
declared an impartial interest in Item CE03-05/04.
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File Ref: S17/0085V01
File Name: BACommunity Funding Allocations March
2004.doc This line will not be printed dont delete
Level 3 Approval by Rhonda Phillips Date 06 May 2004
Level 2 Approval by Rhonda Phillips Date 06 May 2004
Level 1 Approval by Rhonda Phillips Date 05 May 2004
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Author: Rhonda Phillips
Meeting Date: 18/5/2004
Attachments: 1
Moved Cr Treby, Seconded Cr
Steffens
1.
That Council ENDORSES the
recommendations of the Community Funding Working Party, (summarised in
Attachment 1 with conditions of funding, where applicable), made at the
Community Funding Working Party Meeting on Tuesday, 4 May 2004, as indicated
below:-
a)
DOES NOT SUPPORT funding via
Community Development Funding to the Alexander Heights Senior Citizens Club
(Inc) to support the purchase of equipment.
b)
DOES NOT SUPPORT funding via
Community Development Funding to the Blessing of the Fleet and Community Day
Inc to support the Atlantis Awakes Maritime History Exhibition.
c)
DOES NOT SUPPORT funding via
Community Development Funding to Carers WA to support the Linking Together
Project.
d)
ENDORSES funding of $2,500 to
DADAA WA Inc (Disability and the Arts, Disadvantage and the Arts (WA) Inc) from
account 51-05-05-058-4402-0001 (Policy & Planning – Donations) to support
Kids on Camp subject to proof of adequate public liability insurance.
e)
ENDORSES funding of $1,000 via
Community Development Funding to the Fauna Rehabilitation Foundation Inc from
account 51-05-05-058-4402-0001 (Policy & Planning – Donations) to support
the rehabilitation of injured, sick and orphaned native fauna and advise the
Fauna Rehabilitation Foundation Inc that Council will consider a budget
allocation of a further $4,000 in the 2004/2005 budget.
f)
ENDORSES funding of $384 via
Community Development Funding to King’s Way Perth Inc from account
51-05-05-058-4402-0001 (Policy & Planning – Donations) for a waiver of fees
to support The Marriage Course.
g)
DOES NOT SUPPORT funding via
Community Development Funding to the Koondoola Primary School P & C and
Burbridge School P & C for a Bushland Learning Environment project.
h)
ENDORSES funding of $1,000 via
Community Development Funding to Lake Joondalup Kindergarten from account
51-05-05-058-4402-0001 (Policy & Planning – Donations) to support the
establishment of a protected shade area over the sandpit subject to proof of
adequate public liability insurance and obtaining the necessary approvals from
the City of Wanneroo.
i)
ENDORSES funding of $500 via
Community Development Funding to Landsdale Primary School P & C and
Roadwise Committee from account 51-05-05-058-4402-0001 (Policy & Planning –
Donations) to support the building of a Kiss and Drive Shelter subject to the
necessary approvals being obtained from the City of Wanneroo.
j)
ENDORSES funding of $500 via
Community Development Funding to the Merriwa Mudlarks from account
51-05-05-058-4402-0001 (Policy & Planning – Donations) to support the
Merriwa Mudlarks Sausage Sizzle.
k)
DOES NOT SUPPORT funding via
Community Development Funding to the Mindarie Little Athletics Club Inc to
support the purchase of uniforms and equipment.
l)
DOES NOT SUPPORT funding via
Community Development Funding to the North Metro Music Club to support the
Music Fusion Youth Music Workshops.
m)
DOES NOT SUPPORT funding via
Community Development Funding to Polykulcha Inc to support the Widening the Net
project.
n)
DOES NOT SUPPORT funding via
Community Development Funding to the Quinns Districts Netball Club Inc to
support the purchase of netball equipment.
o)
DOES NOT SUPPORT funding via
Community Development Funding to the Ridgewood Little Athletics Centre to
support the purchase of competition javelins.
p)
DOES NOT SUPPORT funding via
Community Development Funding to Social Enterprise Australasia Inc to support
governance workshops for not for profit community groups.
q)
ENDORSES funding of $1,500 via
Community Development Funding to St Vincent de Paul Society WA from account
51-05-05-058-4402-0001 (Policy & Planning – Donations) to support the
establishment of the Merriwa low cost food outlet.
r)ENDORSES
funding of $1,000 via Community Development Funding to the Sun City Access
Centre Inc from account 51-05-05-058-4402-0001 (Policy & Planning –
Donations) to support Enterprise Olympics.
s)
ENDORSES funding of $2,750 via
Community Development Funding to ‘The Place’ Alta-One/Kingsway Christian
College from account 51-05-05-058-4402-0001 (Policy & Planning – Donations)
to support the group to work with young people at risk in the development of an
area of land to produce vegetables to proof of adequate public liability
insurance and a commitment to recognising the City’s support.
t)
ENDORSES funding of $2,617 via
Community Development Funding to the Yanchep Golf Club Inc from account
51-05-05-058-4402-0001 (Policy & Planning – Donations) to support the
building of a pergola subject to the remainder of the amount requested ($2,617)
be received via CSRFF funding.
u)
ENDORSES funding of $1,500 via
Community Event Sponsorship to the Ashdale Gardens Residents Association from
account 51-05-05-058-4402-0001 (Policy & Planning – Donations) to support
the Ashdale Gardens Spring Festival in the Park subject to proof of adequate
public liability insurance and the submission and approval of an event approval
form with the City.
v)
DOES NOT SUPPORT funding via
Community Event Sponsorship to the Blessing of the Fleet and Community Day to
support the Heritage and the Sea, 1829-2004 Exploration to Millennium.
w)
ENDORSES a reallocation of
$5,000 from Community Event Sponsorship funding Account 51-05-05-058-4402-0001
(Policy & Planning – Donations) to Account 51-80-81-813-5140-9006 (Beach to
Bush – Production Costs) for the purpose of a Blessing of the Fleet Day at
Yanchep Two Rocks to be coordinated by Council’s Director of Community
Development in liaison with the Two Rocks community.
x)
ENDORSES funding of $1,300 via
Community Event Sponsorship to the Carers Association of WA from account
51-05-05-058-4402-0001 (Policy & Planning – Donations) to support a Carers
Morning TEE at Botanic Golf subject to the event being for City of Wanneroo
carers only.
y)
DOES NOT SUPPORT funding via
Community Event Sponsorship to the Continence Advisory Service of WA Inc to support
a workshop titled “How to unchain yourself from a WEE problem”.
z)
ENDORSES funding of $1,000 via
Community Event Sponsorship to the East Wanneroo Primary School P & C
Association Inc from account 51-05-05-058-4402-0001 (Policy & Planning –
Donations) to support a ‘Getting off to a Great Start’ healthy breakfast
subject to proof of incorporation.
aa)
DOES NOT SUPPORT funding via
Community Event Sponsorship to King’s Way Perth Inc to support Shakers Youth
Group events.
bb)
DOES NOT SUPPORT funding via
Community Event Sponsorship to the Landsdale Primary School P & C Inc to
support the Landsdale Community Quiz Night.
cc)
DOES NOT SUPPORT funding via
Community Event Sponsorship to the North Metro Music Club to support the Music
Fusion Youth Music Events.
dd)
DOES NOT SUPPORT funding via
Community Event Sponsorship to The Arts & Cultural Centre of Two
Rocks/Yanchep Association Inc to support the Sun City Arts Festival 2004.
ee)
DOES NOT SUPPORT funding via
Community Event Sponsorship to the Two Rocks Yanchep Art Society Inc to support
the TRYARTS Annual Art Exhibition.
ff)
ENDORSES funding of $3,000 via
Community Event Sponsorship to a combined arts event between The Arts &
Cultural Centre of Two Rocks/Yanchep Association Inc and the Two Rocks Yanchep
Art Society from account 51-05-05-058-4402-0001 (Policy & Planning –
Donations) subject to proof of adequate public liability insurance and the
submission and approval of an event approval form with the City.
gg)
DOES NOT SUPPORT funding via
Community Event Sponsorship to Vanessa’s Aussie Angels Aboriginal Corporation
to support a Unity in the Community Multicultural Event.
hh)
ENDORSES funding of $1,200 via
Community Event Sponsorship to the Wanneroo & Districts Historical Society
Inc from account 51-05-05-058-4402-0001 (Policy & Planning – Donations) to
support the Cockman Family Reunion subject to confirmation that the event is
open to the public, that discussions are held with the City to change the name
of the event to increase public participation, proof of adequate public
liability insurance and submission and approval of an event approval form with
the City.
ii)
ENDORSES funding of $1,000 via
Community Event Sponsorship to the Wanneroo Senior Citizens Club (Inc) from
account 51-05-05-058-4402-0001 (Policy & Planning – Donations) to support a
relocation party.
jj)
ENDORSES funding of $2,550 via
Community Event Sponsorship to the Wanneroo Townsite Community Group Inc from
account 51-05-05-058-4402-0001 (Policy & Planning – Donations) to support
Carols by Candlelight 2004 pending further information regarding the budget
details and subject to proof of adequate public liability insurance and
submission and approval of an event approval form with the City
kk)
ENDORSES funding of $2,000 via
Community Event Sponsorship to the Yanchep Two Rocks Recreation Association
from account 51-05-05-058-4402-0001 (Policy & Planning – Donations) to
support the Community Open Day subject to proof of adequate public liability
insurance and submission and approval of an event approval form with the City.
2. APPROVE an amendment to the Community
Funding Policy as detailed below:
The Community Funding Policy under heading 9.1 – Community Development
Fund, item B, point two currently reads:-
“Equipment – a maximum of 50% of the value of the application, capped
at$500.00. Applications for equipment that will be used by groups in any of the
City’s community facilities (such as microwaves, televisions, urns) will be
redirected to Council’s equipment budget for provision as a feature of the
community facility, available for use by all groups.”
And the amendment would read:-
“Equipment – a maximum of 50% of the
value of the application, capped at $500.00 where a community group can
demonstrate a special need to the community and/or the group provides an
essential community service. Applications for equipment that will be used by
groups in any of the City’s community facilities (such as microwaves,
televisions, urns) will be redirected to Council’s equipment budget for
provision as a feature of the community facility, available for use by all
groups.”
Amendment No. 1
To delete the
rest of the sentence following the word “pergola” in item 1t):
Moved Cr Loftus, Seconded Cr McNamara
t) ENDORSES
funding of $2,617 via Community Development Funding to the Yanchep Golf Club
Inc from account 51-05-05-058-4402-0001 (Policy & Planning – Donations) to
support the building of a pergola
subject to the remainder of the amount requested ($2,617) be received via
CSRFF funding.
CARRIED UNANIMOUSLY
Amendment No. 2
To delete the words “and the Two Rocks Yanchep Art
Society” in item 1ff):
Moved Cr Loftus, Seconded Cr Treby
ff) ENDORSES
funding of $3,000 via Community Event Sponsorship to a combined arts event
between The Arts & Cultural Centre of Two Rocks/Yanchep Association Inc and the Two Rocks Yanchep Art
Society from account 51-05-05-058-4402-0001 (Policy & Planning –
Donations) subject to proof of adequate public liability insurance and the
submission and approval of an event approval
form with the City.
CARRIED UNANIMOUSLY
Amendment No. 3
Moved Cr Hughes, Seconded Cr Roberts
To delete the
words “DOES NOT SUPPORT funding” and insert the words “ENDORSE the funding of
$3,500” and to add at the end “and donate two bottles of City of Wanneroo
Centenary Port for prizes or auction at the Quiz night” in item 1g):
g) DOES NOT SUPPORT funding
ENDORSE the funding of $3,500 via Community Development
Funding to the Koondoola Primary School P & C and Burbridge School P &
C for a Bushland Learning Environment project and donate two bottles of City
of Wanneroo Centenary Port for prizes or auction at the Quiz night.
CARRIED
13/1
For the motion: Mayor Kelly, Cr Cvitan, Cr Goodenough, Cr Hughes, Cr
Loftus,
Cr McNamara, Cr Monks, Cr Newton, Cr Roberts, Cr Salpietro,
Cr Steffens, Cr Stewart and Cr Treby.
Against the motion: Cr Blencowe
Amendment No. 4
Moved Cr Newton, Seconded Cr Monks
To amend item
1jj) to read:
jj) ENDORSES DOES NOT
SUPPORT funding of $2,550 via Community Event Sponsorship to the Wanneroo
Townsite Community Group Inc from account 51-05-05-058-4402-0001 (Policy &
Planning – Donations) to support Carols by Candlelight 2004 pending further
information regarding the budget details and subject to proof of adequate
public liability insurance and submission and approval of an event approval
form with the City
DOES NOT
SUPPORT funding of $2,550 via Community Event sponsorship to the Wanneroo
Townsite Community Group Inc for Carols by Candlelight 2004; however agrees to
transfer an amount of $2,550 into Account 51 80 81 813 5140 for a 2004 Carols
by Candlelight event to be held in Wanneroo and that the City of Wanneroo
Administration liase with the Wanneroo Townsite Community Group to plan this
event.
CARRIED UNANIMOUSLY
Substantive Motion
1.
That Council ENDORSES the recommendations of the Community Funding
Working Party, (summarised in Attachment 1 with conditions of funding, where
applicable), made at the Community Funding Working Party Meeting on Tuesday, 4
May 2004, as indicated below:-
a.
DOES NOT SUPPORT funding via Community Development Funding to the
Alexander Heights Senior Citizens Club (Inc) to support the purchase of
equipment.
b.
DOES NOT SUPPORT funding via Community Development Funding to the
Blessing of the Fleet and Community Day Inc to support the Atlantis Awakes
Maritime History Exhibition.
c.
DOES NOT SUPPORT funding via Community Development Funding to Carers WA
to support the Linking Together Project.
d.
ENDORSES funding of $2,500 to DADAA WA Inc (Disability and the Arts,
Disadvantage and the Arts (WA) Inc) from account 51-05-05-058-4402-0001 (Policy
& Planning – Donations) to support Kids on Camp subject to proof of
adequate public liability insurance.
e.
ENDORSES funding of $1,000 via Community Development Funding to the
Fauna Rehabilitation Foundation Inc from account 51-05-05-058-4402-0001 (Policy
& Planning – Donations) to support the rehabilitation of injured, sick and
orphaned native fauna and advise the Fauna Rehabilitation Foundation Inc that
Council will consider a budget allocation of a further $4,000 in the 2004/2005
budget.
f.
ENDORSES funding of $384 via Community Development Funding to King’s Way
Perth Inc from account 51-05-05-058-4402-0001 (Policy & Planning –
Donations) for a waiver of fees to support The Marriage Course.
g.
DOES NOT
SUPPORT funding ENDORSE the funding of $3,500 via Community
Development Funding to the Koondoola Primary School P & C and Burbridge
School P & C for a Bushland Learning Environment project and donate two
bottles of City of Wanneroo Centenary Port for prizes or auction at the Quiz
night.
h.
ENDORSES funding of $1,000 via Community Development Funding to Lake
Joondalup Kindergarten from account 51-05-05-058-4402-0001 (Policy &
Planning – Donations) to support the establishment of a protected shade area
over the sandpit subject to proof of adequate public liability insurance and obtaining
the necessary approvals from the City of Wanneroo.
i.
ENDORSES funding of $500 via Community Development Funding to Landsdale
Primary School P & C and Roadwise Committee from account
51-05-05-058-4402-0001 (Policy & Planning – Donations) to support the
building of a Kiss and Drive Shelter subject to the necessary approvals being
obtained from the City of Wanneroo.
j.
ENDORSES funding of $500 via Community Development Funding to the
Merriwa Mudlarks from account 51-05-05-058-4402-0001 (Policy & Planning –
Donations) to support the Merriwa Mudlarks Sausage Sizzle.
k.
DOES NOT SUPPORT funding via Community Development Funding to the
Mindarie Little Athletics Club Inc to support the purchase of uniforms and
equipment.
l.
DOES NOT SUPPORT funding via Community Development Funding to the North
Metro Music Club to support the Music Fusion Youth Music Workshops.
m.
DOES NOT SUPPORT funding via Community Development Funding to Polykulcha
Inc to support the Widening the Net project.
n.
DOES NOT SUPPORT funding via Community Development Funding to the Quinns
Districts Netball Club Inc to support the purchase of netball equipment.
o.
DOES NOT SUPPORT funding via Community Development Funding to the
Ridgewood Little Athletics Centre to support the purchase of competition
javelins.
p.
DOES NOT SUPPORT funding via Community Development Funding to Social
Enterprise Australasia Inc to support governance workshops for not for profit
community groups.
q.
ENDORSES funding of $1,500 via Community Development Funding to St
Vincent de Paul Society WA from account 51-05-05-058-4402-0001 (Policy &
Planning – Donations) to support the establishment of the Merriwa low cost food
outlet.
r.
ENDORSES funding of $1,000 via Community Development Funding to the Sun
City Access Centre Inc from account 51-05-05-058-4402-0001 (Policy &
Planning – Donations) to support Enterprise Olympics.
s.
ENDORSES funding of $2,750 via Community Development Funding to ‘The
Place’ Alta-One/Kingsway Christian College from account 51-05-05-058-4402-0001
(Policy & Planning – Donations) to support the group to work with young
people at risk in the development of an area of land to produce vegetables to
proof of adequate public liability insurance and a commitment to recognising
the City’s support.
t.
ENDORSES funding of $2,617 via Community Development Funding to the
Yanchep Golf Club Inc from account 51-05-05-058-4402-0001 (Policy &
Planning – Donations) to support the building of a pergola subject to the remainder of
the amount requested ($2,617) be received via CSRFF funding.
u.
ENDORSES funding of $1,500 via Community Event Sponsorship to the
Ashdale Gardens Residents Association from account 51-05-05-058-4402-0001
(Policy & Planning – Donations) to support the Ashdale Gardens Spring
Festival in the Park subject to proof of adequate public liability insurance
and the submission and approval of an event approval form with the City.
v.
DOES NOT SUPPORT funding via Community Event Sponsorship to the Blessing
of the Fleet and Community Day to support the Heritage and the Sea, 1829-2004
Exploration to Millennium.
w.
ENDORSES a reallocation of $5,000 from Community Event Sponsorship
funding Account 51-05-05-058-4402-0001 (Policy & Planning – Donations) to
Account 51-80-81-813-5140-9006 (Beach to Bush – Production Costs) for the
purpose of a Blessing of the Fleet Day at Yanchep Two Rocks to be coordinated
by Council’s Director of Community Development in liaison with the Two Rocks
community.
x.
ENDORSES funding of $1,300 via Community Event Sponsorship to the Carers
Association of WA from account 51-05-05-058-4402-0001 (Policy & Planning –
Donations) to support a Carers Morning TEE at Botanic Golf subject to the event
being for City of Wanneroo carers only.
y.
DOES NOT SUPPORT funding via Community Event Sponsorship to the
Continence Advisory Service of WA Inc to support a workshop titled “How to
unchain yourself from a WEE problem”.
z.
ENDORSES funding of $1,000 via Community Event Sponsorship to the East
Wanneroo Primary School P & C Association Inc from account
51-05-05-058-4402-0001 (Policy & Planning – Donations) to support a
‘Getting off to a Great Start’ healthy breakfast subject to proof of
incorporation.
aa. DOES
NOT SUPPORT funding via Community Event Sponsorship to King’s Way Perth Inc to
support Shakers Youth Group events.
bb. DOES
NOT SUPPORT funding via Community Event Sponsorship to the Landsdale Primary
School P & C Inc to support the Landsdale Community Quiz Night.
cc.
DOES NOT SUPPORT funding via Community Event Sponsorship to the North
Metro Music Club to support the Music Fusion Youth Music Events.
dd. DOES
NOT SUPPORT funding via Community Event Sponsorship to The Arts & Cultural
Centre of Two Rocks/Yanchep Association Inc to support the Sun City Arts
Festival 2004.
ee.
DOES NOT SUPPORT funding via Community Event Sponsorship to the Two
Rocks Yanchep Art Society Inc to support the TRYARTS Annual Art Exhibition.
ff.
ENDORSES funding of $3,000 via Community Event Sponsorship to a combined
arts event between The Arts & Cultural Centre of Two Rocks/Yanchep
Association Inc and
the Two Rocks Yanchep Art Society from account 51-05-05-058-4402-0001
(Policy & Planning – Donations) subject to proof of adequate public
liability insurance and the submission and approval of an event approval form
with the City.
gg. DOES
NOT SUPPORT funding via Community Event Sponsorship to Vanessa’s Aussie Angels
Aboriginal Corporation to support a Unity in the Community Multicultural Event.
hh. ENDORSES
funding of $1,200 via Community Event Sponsorship to the Wanneroo &
Districts Historical Society Inc from account 51-05-05-058-4402-0001 (Policy
& Planning – Donations) to support the Cockman Family Reunion subject to
confirmation that the event is open to the public, that discussions are held
with the City to change the name of the event to increase public participation,
proof of adequate public liability insurance and submission and approval of an
event approval form with the City.
ii.
ENDORSES funding of $1,000 via Community Event Sponsorship to the
Wanneroo Senior Citizens Club (Inc) from account 51-05-05-058-4402-0001 (Policy
& Planning – Donations) to support a relocation party.
jj. ENDORSES funding of $2,550 via
Community Event Sponsorship to the Wanneroo Townsite Community Group Inc from
account 51-05-05-058-4402-0001 (Policy & Planning – Donations) to support
Carols by Candlelight 2004 pending further information regarding the budget
details and subject to proof of adequate public liability insurance and
submission and approval of an event approval form with the City
DOES NOT
SUPPORT funding of $2,550 via Community Event sponsorship to the Wanneroo
Townsite Community Group Inc for Carols by Candlelight 2004; however agrees to
transfer an amount of $2,550 into Account 51 80 81 813 5140 for a 2004 Carols
by Candlelight event to be held in Wanneroo and that the City of Wanneroo
Administration liase with the Wanneroo Townsite Community Group to plan this
event.
kk. ENDORSES
funding of $2,000 via Community Event Sponsorship to the Yanchep Two Rocks
Recreation Association from account 51-05-05-058-4402-0001 (Policy &
Planning – Donations) to support the Community Open Day subject to proof of
adequate public liability insurance and submission and approval of an event
approval form with the City.
2. APPROVE
an amendment to the Community Funding Policy as detailed below:
The Community Funding
Policy under heading 9.1 – Community Development Fund, item B, point two
currently reads:-
“Equipment – a maximum
of 50% of the value of the application, capped at$500.00. Applications for
equipment that will be used by groups in any of the City’s community facilities
(such as microwaves, televisions, urns) will be redirected to Council’s
equipment budget for provision as a feature of the community facility,
available for use by all groups.”
And
the amendment would read:-
“Equipment
– a maximum of 50% of the value of the application, capped at $500.00 where a
community group can demonstrate a special need to the community and/or the
group provides an essential community service. Applications for equipment that
will be used by groups in any of the City’s community facilities (such as microwaves,
televisions, urns) will be redirected to Council’s equipment budget for
provision as a feature of the community facility, available for use by all
groups.”
CARRIED UNANIMOUSLY
The amendment became the substantive
motion.
CARRIED UNANIMOUSLY
Crs Loftus and Goodenough declared an
impartial interest in Item CE04-05/04.
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File Ref: S/0078V03
File Name: BARequests for Donations and Waivers of
Fees and Charges May 2004.doc This line will not be printed dont delete
Level 3 Approval by Rhonda Phillips Date 05 May 2004
Level 2 Approval by Rhonda Phillips Date 05 May 2004
Level 1 Approval by Rhonda Phillips Date 05 May 2004
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Author: Rhonda Phillips
Meeting Date: 18/5/2004
Attachments: 1
Moved Cr Treby, Seconded Cr
Cvitan
That Council:-
1.
NOT APPROVE a request from Adult
Migrant Education Services for a waiver of fees for the hire of the crèche
facility at the Hainsworth Community Centre.
2.
NOT APPROVE a donation request
from the Afghan Social Council in WA for a waiver of fees for the hire of the
Gumblossom Sports Hall for 2004.
3.
NOT APPROVE a donation request
from the Streamliners Weight Watchers group for a waiver or reduction of fees
for the hire of the Hainsworth Community Centre.
4.
APPROVE a donation of $640.05 to
the Yanchep Two Rocks Recreation Association for a waiver of fees for the
purpose of setting up and cleaning up for the group’s six events for 2004.
5.
NOT APPROVE a request from the
Northern Compassion Ministries for a waiver of fees for the hire of the Anthony
Waring Hall in Clarkson for the provision of food to needy people in the community.
6.
APPROVE free use of the
Koondoola Hall to the Koondoola Residents and Tenants Action Group for events
for young people throughout 2004 and a waiver of fees up to $90 for the use of
Butterworth Park for the groups activities.
7.
APPROVE a donation of $816.40 to
the Alcoholics Anonymous group of Quinns Rock for a reduced hire rate for the
Gumblossom Community Hall of $8.00 per hour for 2004.
8.
NOT APPROVE a donation to the
Quinns Rocks Bowling Club of $40.00 towards the purchase of a replica perpetual
trophy.
Amendment
Moved Mayor Kelly, Seconded Cr Salpietro
To delete the
word “NOT” from item 8:
That Council:-
1.
NOT APPROVE a request from Adult Migrant Education Services for a waiver
of fees for the hire of the crèche facility at the Hainsworth Community Centre.
2.
NOT APPROVE a donation request from the Afghan Social Council in WA for
a waiver of fees for the hire of the Gumblossom Sports Hall for 2004.
3.
NOT APPROVE a donation request from the Streamliners Weight Watchers
group for a waiver or reduction of fees for the hire of the Hainsworth
Community Centre.
4.
APPROVE a donation of $640.05 to the Yanchep Two Rocks Recreation
Association for a waiver of fees for the purpose of setting up and cleaning up
for the group’s six events for 2004.
5.
NOT APPROVE a request from the Northern Compassion Ministries for a
waiver of fees for the hire of the Anthony Waring Hall in Clarkson for the
provision of food to needy people in the community.
6.
APPROVE free use of the Koondoola Hall to the Koondoola Residents and
Tenants Action Group for events for young people throughout 2004 and a waiver
of fees up to $90 for the use of Butterworth Park for the groups activities.
7.
APPROVE a donation of $816.40 to the Alcoholics Anonymous group of
Quinns Rock for a reduced hire rate for the Gumblossom Community Hall of $8.00
per hour for 2004.
8.
NOT
APPROVE a donation to the Quinns Rocks Bowling Club of $40.00 towards the
purchase of a replica perpetual trophy.
CARRIED UNANIMOUSLY
The amendment became the substantive
motion.
CARRIED UNANIMOUSLY
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File Ref: S07/0057V01
File Name: BADonations Sponsorships and Waivers of
Fees and Charges Under Delegated Authority April 2004.doc This line will not be
Level 4 Approval by rh Date 06 May 2004
Level 3 Approval by Rhonda Phillips Date 30 April 2004
Level 2 Approval by Rhonda Phillips Date 30 April 2004
Level 1 Approval by Rhonda Phillips Date 30 April
2004printed dont delete
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Author: Rhonda Phillips
Meeting Date: 18/5/2004
Attachments: Nil
Moved Cr Treby, Seconded Cr Steffens
That Council NOTES the delegated determination of
requests received by the City in April 2004 for donations, sponsorships and
waivers of fees and charges, which are as follows:
|
Individual/
Organisation
|
Event/Activity
|
Eligibility/ Amount Requested
|
Recommendation
|
Reason
|
|
1.
Stephanie Dragun
|
Request to support Stephanie’s participation in
the Australian Calisthenics Federation 16th National Championships
to be held in Canberra in July 2004.
|
$200
|
APPROVE a donation of $200 as sponsorship to
support Stephanie Dragun’s participation in the Australian Calisthenics
Federation 16th National Championships to be held in Canberra in
July 2004
|
This request fully satisfies the criteria of
the policy.
|
|
2.
Dominic De Cerff
|
Request
to support Dominic’s participation in the West Australian International Team
Competition in athletics to be held in Singapore in July 2004.
|
$500
|
APPROVE
a donation of $500 to Dominic De Cerff to support his participation in the
Western Australian International Team Competition to be held in Singapore in
July 2004.
|
This request fully satisfies the criteria of
the policy and is deemed appropriate to have an international competition
eligibility amount.
|
|
3. Two
Rocks Yanchep Region Environment Group
|
Request for a waiver of fees and bond for the
use of the Oldham Reserve on 5 June 2004 for a family festive day to raise
environmental awareness in the area.
|
$590
|
APPROVE a donation of $90 to the Two Rocks
Yanchep Region Environment Group for a waiver of fees for the use of the
Oldham Reserve on the 5 June 2004 for a family festive day to raise
environmental awareness in the area.
|
This organisation has received Community
Funding to assist in this project and it would be consistent with the support
already provided to waiver the fees associated with the use of the reserve.
The policy does not include a waiver of fees for bond.
|
|
4. Cat
Sterilisation Society Inc
|
Request
for support for organisation towards education and cat sterilisation
subsidies in the area.
|
Not
specified
|
NOT APPROVE a donation request from the Cat
Sterilisation Society Inc towards education and cat sterilisation subsidies
in the area.
|
This organisation is based in Kelmscott and it
is believed that the City would receive minimal benefit from it and the
request is not aligned with the City’s strategic direction.
|
|
5. Balya
Cancer Self Help and Wellness Inc
|
Request
for sponsorship towards assisting one or more people to attend a five day
retreat.
|
Various
options
|
NOT APPROVE a request from Balya Cancer Self
Help and Wellness Inc to support the attendance of cancer patients to attend
a retreat.
|
This request is not aligned with the City’s
strategic plan and is not a part of the core business of the City.
|
CARRIED UNANIMOUSLY
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Author: T Neale
Meeting Date: 18 May 2004
Moved Cr Steffens, Seconded Cr Treby
THAT Council move into a Confidential Session to
discuss this item under the terms of the Local Government Act 1995 Section
5.23(2), as follows:
·
(e)(iii) a matter that if disclosed, would reveal – information
about the business, professional, commercial or financial affairs of a person,
CARRIED UNANIMOUSLY
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The meeting was closed to the public and all recording
ceased at 7.43pm.
Cr Cvitan declared a proximity interest
in Item CR01-05/04 and left the chambers at 7.44pm.
Moved Cr Stewart, Seconded Cr Steffens
That the meeting be re-opened to the public.
CARRIED UNANIMOUSLY
The meeting was re-opened to the public
at 7.45pm and recording recommenced.
Cr Cvitan returned to the chambers at
7.45pm.
Mayor Kelly read aloud the motion.
File Ref: SP0045
File Name: SBAAcquisition of Land for Public Open
Space in East Wanneroo Cell 6 Madeley Darch .doc This line will not be printed
dont
Level 3 Approval by shb Date 05 May 2004
Level 2 Approval by shb Date 05 May 2004
Level 1 Approval by shb Date 05 May 2004delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
EndStrip - This will not be printed so do not delete
Moved Cr Loftus, Seconded Cr Salpietro
That Council:-
1. AGREES
to the acquisition price as listed in this report for the portion of Lot 65
Russell Road, Madeley that is required for public open space purposes.
2. AUTHORISES payment of the net amount listed in this
report to the owners of Lot 65 Russell Road, Madeley, subject to the owners
signing a suitable indemnity and release, acknowledging that this is in full
and final settlement of its claims in the matter.
CARRIED UNANIMOUSLY
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The next Ordinary Councillors
Briefing Session has been scheduled for 6.00pm on Tuesday, 01 June 2004,
to be held at the Civic Centre, Dundebar Road, Wanneroo.
There being no further business, the Mayor
closed the meeting at 7.46pm.
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
IAN GOODENOUGH, JP Coastal
Ward
RUDI STEFFENS CD Hester
Ward
JOHN STEWART Hester
Ward
TERRY LOFTUS North
Ward
LOUISE MCNAMARA North
Ward
ALAN BLENCOWE South
Ward
JUDITH HUGHES South
Ward
GLYNIS MONKS Wanneroo
Ward
DOT NEWTON Wanneroo
Ward
