Council Minutes
UNCONFIRMED
ORDINARY COUNCIL MEETING
7.00pm, 23 November, 2004
RAAFA Estate - Cambrai
85 Hester Avenue
Merriwa
UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING
HELD ON TUESDAY 23 NOVEMBER 2004
CONTENTS
Item 2 Apologies and Leave of Absence
PQ02-11/04 Mr V Harman, Hester Avenue, Wanneroo
PQ03-11/04 Mr V Harman, Hester Avenue, Wanneroo
PQ04-11/04 Ms S Martin, Ocean Drive, Quinns Rocks
PQ05-11/04 Mr C Lindsay, Wentworth Street, Yanchep
Item 4 Confirmation of Minutes
OC02-11/04 Minutes of Ordinary Council Meeting held on 02 November 2004
Item 5 Announcements by the Mayor without Discussion
Item 6 Questions from Elected Members
PT02-11/04 Lighting – Oldham Oval
PT03-11/04 Verge and Park Mowing Program, Yanchep/Two Rocks
PT04-11/04 Usage of Unit 2/49 Berriman Drive, Wangara
PT05-11/04 Abandoned House, 4 East Road, Pearsall
PT06-11/04 Traffic Island, Hughie Edwards Drive, Merriwa
PT01-11/04 Location of Gnangara’s Land Use be Changed to Future Urban
PD08-11/04 Draft Signage Strategy
PD09-11/04 Network City: Community Planning Strategy for Perth and Peel
Town Planning Schemes and Structure Plans
PD10-11/04 Adoption of Draft Structure Plan 56: Lot 505 Pederick Road, Neerabup
PD11-11/04 Subdivision Applications Determined Under Delegated Authority During October 2004
PD12-11/04 Development Applications Determined by Delegated Authority for October 2004
PD13-11/04 City of Wanneroo Tourism Strategy
PD14-11/04 Closure of Pinjar Road at Neaves Road, Banksia Grove - Mariginiup
PD16-11/04 Midge Management Strategy Partnership Agreement
TS07-11/04 Tender No 04413 - Supply and Delivery of Mobile Garbage Bins for a Period of Two Years
TS09-11/04 Tender No. 04416 - The Refurbishment of the Old Civic Centre, Civic Drive, Wanneroo
TS11-11/04 "Please Slow Down Consider Our Kids" Bin Sticker Project Update and Action Plan
TS13-11/04 Savona Grove, Mindarie - Drainage Sump Improvements
TS14-11/04 Intersection Street Lighting for the Carramar Special Rural Area
TS15-11/04 Street Lighting for Yanchep Beach Road at the Lagoon Drive Roundabout – Budget Variation
CS05-11/04 Warrant of Payments - For the Period to 31 October 2004
CS06-11/04 Change Basis for Valuation of Land - Various Properties
CS07-11/04 Rating of Lots 6, 7 and 10 Sydney Road, Gnangara
CS08-11/04 Proposed Lease - Lake Joondalup Kindergarten Inc - 10 Neville Drive, Wanneroo
CD05-11/04 Ferrara Reserve Artist Selection
CD06-11/04 Request for Donations of Waiver of Fees
CD07-11/04 Appointment of Community Representative to the Heritage Services Advisory Committee
CD08-11/04 Carramar Golf Course Petition
CD09-11/04 Wanneroo Library Relocation
CD10-11/04 Appointment of Community Representatives for the Safer Citizens Working Group
CD11-11/04 Amendment to City of Wanneroo Animals Local Law 1999 - Restricted Dog Exercise Areas
CD13-11/04 Application to Keep More Than Two Dogs
Strategic & Executive Services
CE06-11/04 Donations to be Considered by Council
CE07-11/04 Blessing of the Fleet Change of Supplier
CE08-11/04 Strategic Plan - Quarterly Performance Report – September Quarter 2004
MINUTES
Please refer to agenda for details of full reports and attachments.
JON KELLY, JP Mayor
Councillors:
MARK PEARSON Alexander Ward
BRETT TREBY Alexander Ward
SAM SALPIETRO (Deputy Mayor), JP Central Ward
FRANK CVITAN, JP Central Ward
TRACEY ROBERTS Coastal Ward
IAN GOODENOUGH, JP Coastal Ward
RUDI STEFFENS CD Hester Ward
TERRY LOFTUS North Ward
ALAN BLENCOWE South Ward
JUDITH HUGHES South Ward
GLYNIS MONKS Wanneroo Ward
DOT NEWTON Wanneroo Ward
Officers:
C JOHNSON Chief Executive Officer
F BENTLEY Director, Community Development
D BLAIR Director, Technical Services
B PERRYMAN Director, Corporate Services
R PEAKE Manager, Planning Services
D SIMMS Manager, Strategic & Executive Services
R HARKINS Minute Officer
JOHN STEWART Hester Ward
LOUISE MCNAMARA North Ward
There were 84 registered members of the public and one member of the press in attendance.
Mayor Kelly declared the meeting open at 7.00pm and requested Cr Steffens to introduce the councillors and directors of the City of Wanneroo.
Received at the Briefing Session to be presented at Council meeting
1. Can Council indicate how it will implement the proposed ratings for retirement villages?
2. What is the current situation regarding the ambulance depot in Merriwa?
3. Does Council have a provisional opening date for the Clarkson library?
Response by Director Corporate Services
1. The Premier of Western Australia recently announced an $11 million concession package for West Australian pensioners and seniors living in retirement villages, park homes and caravan parks.
The package, as announced, is to provide a benefit to pensioners/seniors by extending the availability of concessions for local government rates, water charges and emergency services levy. The changes to the Law required to give effect to these new concessions have yet to be decided.
The Premier has stated, however, that the government would work with operators of retirement villages, lifestyle/park home villages and caravan parks, local governments and other agencies to implement the decision.
The Assistant Commissioner of State Revenue, Mr Nigel Mills, has accepted an offer from the City’s Director Corporate Services to provide input to the Working Party responsible for the implementation.
In essence, the Rates and Charges (Rebates & Deferments) Act 1992 will be amended to extend pensioner/senior concessions to lifetime leaseholders with effect from 1 July 2005. This has been announced by the Government and it is also understood to be a priority of the State Opposition. The implementation details are yet to be developed, but will be the subject of a consultative process, including representatives from local governments.
Response by Director Community Development
2. The St John Ambulance Association has acquired premises in Jenolan Way, Merriwa and are converting the former petrol station to an ambulance depot. Council approvals have been issued for this work.
3. The Clarkson Library will be open for library borrowers and new library members from the first week in February.
Statement - St John Ambulance Depot, Merriwa
In reference to question 2 answered in PQ02-11/04 it was not realised the service was in operation and in fact had started the day the question was put to Council Briefing Session.
Response by Mayor Kelly
Council’s efficiency was highlighted.
Question - Item CD09-11/04 Wanneroo Library Relocation
Noted that the report had been withdrawn however what effect would the withdrawal of $100,000 from the Clarkson Library have on the eventual opening of the Wanneroo Library?
Response by Mayor Kelly
All works on the Clarkson Library will be completed with an estimated saving in excess of $100,000. The relocation of these funds will not affect the project.
Question - Item CD12-11/04 Proposed Closure of Quinns Rocks Car Park
The need for the car park to be closed off adequately was expressed due cars using the area as a speedway and also the safety hazard of heavy earth moving equipment carrying out the sand replenishment program while public still attempt to go to the beach. The water filled bollards had proved inadequate and could other methods be implemented?
Response by Director, Technical Services
The earthworks contractor has placed a heavy-duty chain and bollards across the car park today and if this is not found to be successful an alternative method will be implemented.
Question – Sheoak Tree Problem
In the last 12 months Council has removed the roots and put in a root barrier which has caused about 90% of the tree to die and when would the skeleton tree likely to be removed?
Response by Director, Technical Services
The matter will be investigated, and remedial action undertaken if the tree has deteriorated at such a fast rate in the last 6-9 months.
Moved Cr Treby, Seconded Cr Cvitan
That the minutes of the Ordinary Council Meeting held on 02 November 2004 be confirmed.
CARRIED UNANIMOUSLY
The Mayor thanked the residents and staff of RAAFA Village Cambrai and surrounding areas for supporting the meeting on tour. Council organised meetings on tour since its inception in 1999 and has now visited every Ward at least twice.
Nil
Cr Loftus presented a petition with 14 signatures from residents of Yanchep and Two Rocks requesting more lighting be erected at Oldham Oval because of anti-social behaviour at night. Congratulations were extended to the City and volunteers for the YMCA bus and the regular arrival at Oldham Oval on Friday nights.
The petition to be forwarded to the Technical Services Directorate for action.
Cr Loftus presented a petition with 311 signatures from residents of Yanchep, Two Rocks and other areas requesting that Council review the verge and park mowing program for the Yanchep and Two Rocks region as the quality and maintenance of the verges and parks has deteriorated.
The petition to be forwarded to the Technical Services Directorate for action.
Cr Salpietro presented a petition signed by 12 signatories who strongly object to the usage of Unit 2/49 Berriman Drive Wangara by the business known as Langtrees of Perth.
The petition to be forwarded to the Planning & Development Directorate for action.
Cr Monks presented a petition signed by 400 signatories requesting Council initiate proceedings to demolish the abandoned, derelict house at 4 East Road Pearsall as it has deteriorated to a state where it is no longer habitable and the house continuously attracts anti-social behaviour.
The petition to be forwarded to the Planning & Development Directorate for action.
Cr Steffens presented a petition signed by 40 signatories requesting Council to review the design of the centre traffic island in Hughie Edwards Drive, Merriwa at the intersection of Seagrove Boulevard and Baltimore Parade.
The petition to be forwarded to the Technical Services Directorate for action.
Moved Cr Hughes, Seconded Cr Roberts
That the petitions be received and forwarded to the relevant Directorate for action.
CARRIED UNANIMOUSLY
Cr Salpietro presented a petition signed by 131 people calling upon Council to support the State Government in changing Gnangara’s land use to future urban to relieve water problems in the area.
UPDATE
This petition and the issues associated with it are addressed in the report on Network City which is to be considered at Council’s meeting of 23 November 2004.
The Manager of Strategic and Executive Services advised the public of the withdrawal of Items TS09-11/04, TS10-11/04 and CD09-11/04 from tonight’s agenda.
Cr Treby clarified that he no longer needed to declare an interest in Item CE06-11/04 as his wife had resigned as President of the Girrawheen Senior High School P&C Association.
File Ref: S09/0077
File Name: AADraft Signage Strategyxxxxxxxx.doc This line will not be printed dont delete
Level 4 Approval by shb Date 17 November 2004
Level 3 Approval by shb Date 11 November 2004
Level 2 Approval by shb Date 11 November 2004
Level 1 Approval by GraceB Date 10 November 2004
Responsible Officer: Director, Planning & Development
Disclosure of Interest: Nil
Author: Rod Peake
Meeting Date: 23 November 2004
Attachment(s): 2
Moved Cr Pearson, Seconded Cr Newon
That the Policy and Laws Committee recommend that Council:
1. ADOPTS the draft Signs Local Planning Policy as detailed in Attachment No.1 to this report as draft Local Planning Policy for the purpose of advertising;
2. ENDORSES the recommended signage strategy actions as set out in Attachment 2 to this report for the purpose of advertising;
3. ADVERTISES the draft Signs Local Planning Policy, and signage strategy actions for a period of 60 days.
CARRIED UNANIMOUSLY
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ATTACHMENT 1
Page 1 of 8
Draft Signs Local Planning Policy
_____________________________________________________________________
Owner: Planning and Development
Distribution: All Employees
Implementation: TBA
Next Review: TBA
_____________________________________________________________________
Objectives
The key objective of this policy is to provide guidance on design and placement of the common forms of advertising signs within the City.
The policy has been prepared to support and be read in conjunction with the City’s District Planning Scheme No. 2 and Signs Local Laws. In particular DPS2 contains the following objectives for the control of advertisements within the City:
1. To ensure that the visual quality and character of particular localities and transport corridors are not eroded;
2. To achieve advertising signs that are not misleading or dangerous to vehicular or pedestrian traffic;
3. To minimise the total area and impact of outdoor advertising commensurate with the realistic needs of commerce for such advertising;
4. To prohibit outdoor advertising which is considered to be superfluous or unnecessary by virtue of their number, colours, height, prominence, visual impact, size, content and relevance to the premises on which they are located;
5. To reduce and minimise clutter; and
6. To promote a high standard of design and presentation in outdoor advertising.
Statement
Area
This policy applies to the whole of the City of Wanneroo.
Design Requirements
The following design requirements relate to the range of signs commonly used with the City.
Where words and expressions are used in this policy they shall have the respective meanings given to them in DPS2 and the City’s Signs Local Law. Where a particular type of sign could fit within the definition of more than one sign type, the requirements for the more specific sign type shall apply.
ATTACHMENT 1
Page 2 of 8
The size of a sign is to be measured as the greatest horizontal dimension by the greatest vertical dimension, excluding any support structures.
In general advertising signs shall:
· not contain any offensive material;
· not be affixed to boundary fences or walls;
· not extend beyond the boundary of the lot on which they are situated, except as otherwise provided by this policy;
· bear relevance to the site on which they are located, except as otherwise provided for in this policy; and
· integrate with the building design, particularly through the provision of signage panels within the building facades, wherever possible.
On Building Signs
Wall Signs
A Wall sign means a sign that is painted or affixed on the front, side or rear elevation of a building or structure but does not project more than 300mm out from the wall.
Wall signs shall:
· be limited to a maximum of one sign per tenancy, per street frontage;
· not extend laterally beyond either end of the wall or protrude above the top of the wall;
· not exceed 8m2 in aggregate area on any one wall or 25% of the wall area; and
· be integrated with the building design.
A Wall sign, if located within a Residential zone and attached to a building used predominantly for non residential purposes, shall:
· be limited to a maximum of one sign per lot; and
· not exceed 1.2m2 in area.
A Wall sign, if located within a Residential zone and attached to a building used predominantly for residential purposes, shall:
· be limited to a maximum of one sign per lot; and
· not exceed 0.2m2 in area.
ATTACHMENT 1 Page 3 of 8
ATTACHMENT 1
Page 3 of 8
Projecting Signs
A Projecting sign means a sign that projects 300mm or more from a wall of a building.
Projecting signs shall:
· be limited to a maximum of one per tenancy;
· not project more than 1.0m from the wall and not exceed 1.5m2 in area;
· not be placed within 2.0 metres of either end of the wall to which they are attached; and
· not project above the top of the wall to which they are attached.
Verandah Signs
A Verandah sign means a sign affixed on or above a verandah fascia or under a verandah and includes signs affixed to cantilever awnings and balconies.
Signs on the underside of a verandah shall:
· not exceed 2.4 metres in length;
· not exceed 600mm in height;
· not be located within 3.0 metres of another such sign on the underside of the same verandah;
· be positioned at right angles to the building façade; and
· not project beyond the edges of the verandah.
Signs on the verandah fascia shall:
· not exceed 600mm in height;
· not project beyond the edges of the verandah.
Signs affixed to the top of a verandah fascia, cantilever awning and balconies are not permitted within the City given the potential negative impact on visual amenity.
Window Signs
A Window sign means a sign which is fixed either to the interior or exterior of the glazed area of a window, any part of which is visible from outside the building.
A Window sign shall not cover more than 50% of the glazed area of any one window or exceed 10m2 in aggregate per tenancy.
ATTACHMENT 1
Page 4 of 8
Roof Signs
A Roof sign means a sign located on a roof or protruding from the normal roof line of a building.
Roof signs are not permitted within the City given the potential negative impact on visual amenity.
Inflatable Signs
An “Inflatable sign" means a sign that is painted, stencilled or attached to an inflated device, such as a balloon.
Inflatable signs shall not:
· Exceed 7.0 metres in diameter or 9.0 metres in height above roof height.
· Not be displayed for more than 14 days in aggregate for any one calendar year
Prior to erection of an inflatable sign the advertiser shall supply to the Council, a certificate from a structural engineer certifying that the connection of the inflatable object to the building or lot is of a structurally sound design.
Off Building Signs
Banners
A “Banner” means any temporary sign in the form of a sign made of a light weight, non-rigid material, such as cloth, canvas or similar fabric that relates to the promotion of a specific event.
Banners shall:
· be displayed for up to one week prior to and following the promotional event or offer.
· not exceed dimensions of 1.0m and 3.0m.
· not be displayed for period of time greater than six (6) weeks.
· be restricted to promote no more than four (4) promotional events per year.
No more than one banner per site will be permitted.
On Ground Signs
An on ground sign means an advertising sign that is not attached to a building or other structure and may be either portable or fixed in nature.
ATTACHMENT 1
Page 5 of 8
On Ground Signs shall:
· not exceed one fixed sign per street frontage on any one lot and one portable sign per tenancy. Portable signs shall only be displayed during normal business hours of the business to which the sign relates;
· have a maximum vertical or horizontal dimension of 1.2 metres and an area of not more than 0.6m2;
· be located entirely on private property; and
· be placed so that they do not obstruct pedestrian walkways, present a hazard to motorists or pedestrians or obstruct car parking bays.
Pylon Signs
A Pylon sign means a sign supported on one or more poles and not attached to a building and includes a detached sign framework, supported on one or more poles to which sign infills may be added.
Pylon signs shall:
· be limited to a maximum of one per street frontage of any lot, or where a lot contains more than one tenancy, spaced at the rate of one for every 40 metres of street frontage;
· not exceed 6.0 metres in height;
· not exceed 2.5 metres measured horizontally across the face of the sign; and
· be located centrally within the lot and no closer than 3.0m to a side boundary.
Where multiple units exist or are proposed to exist on a lot, the pylon sign/s shall be designed to provide one infill panel for each unit on the lot.
Rural Producers Sign
A Rural Producers sign means a sign erected on land lawfully used for rural purposes which advertises goods or products produced, grown or lawfully manufactured on the land within the boundaries of which the sign is located.
A Rural Producers sign shall:
· be limited to a maximum of one per street frontage of any lot;
· not exceed 2m2 in area or 3 metres in height; and
· show only the name and address of the occupier of the land, name of the property and only advertise goods or products produced, grown or lawfully manufactured upon the land.
ATTACHMENT 1
Page 6 of 8
Estate Development Signs
Entry Statements
An Entry Statement means a fence or wall constructed of masonry or other materials to identify the entrance of an estate and may include, but not be limited to, a sign indicating the estate name and locality, sculptures, flagpoles and flags.
Entry Statements shall be located entirely within private property.
Where an entry statement contains an estate name, it shall also include the approved locality name depicted in at least equal prominence.
The estate developer is to enter into an agreement with the City at the engineering approval stage, to ensure that the developer takes on all responsibility for all on going maintenance of the entry statement and that it is removed by the developer at a predetermined time linked to the completion of the sales at the estate, unless alternative arrangements are agreed to by the City.
Entry statements will only be considered in the context of an overall Signage Strategy.
Estate Signs
An Estate sign means a sign erected on a lot within a subdivision or development estate, displaying information about the estate such as the estate name, the plan of subdivision or development, the estate features, sales and real estate agency contact details.
Estate signs shall:
· be located entirely within the estate to which they relate and may be located on public land within that estate;
· not exceed six metres by three metres, mounted on one or more support poles;
· be located at justified strategic points within the estate to avoid unnecessary proliferation of estate signs;
· where visible from the perimeter of the subdivision or development estate be limited to a maximum of two signs; and
· be removed within 30 days of 95% of the lots or buildings within the estate being sold.
Estate Signs will only be considered in the context of an overall Signage Strategy.
Display Home Signs
A Display Home sign means a sign advertising a home or homes on display for public inspection.
ATTACHMENT 1
Page 7 of 8
Display Home signs shall:
· be limited to one sign per display home;
· not exceed 6.0 metres in height or 2.5 metres measured horizontally across the face of the sign; and
· where located adjacent to a lot used for residential purposes, be located at least 3.0 metres from the boundary of the residential lot.
· not be illuminated; and
· be removed within 30 days of the closure of the display home centre.
In addition to the above, one Display Home Composite Sign may be permitted on public land adjacent to a display home centre, where multiple builders exist or are proposed to exist in the centre provided that the sign:
· does not exceed 6.0 metres in height or 2.5 metres measured horizontally across the face of the sign;
· is designed to provide one infill panel for each builder on the lot.
· only promotes the display home centre, its opening hours and the building companies represented within the centre; and
· The sign is removed within 30 days of the closure of the display home centre.
A display home composite sign will only be considered in the context of an overall Signage Strategy for the centre.
Variation to Standards
It is the intention of this Policy that signs that comply with the standards herein will be exempt from the need to obtain planning approval, unless expressly stated that a Signage Strategy is required. Variations sought to the standards outlined above (design or number) or for signs not included within this Policy may be considered in the context of a Signage Strategy.
Signage Strategies
A Signage Strategy means an overall plan for the whole of the development site or area, showing the location, type, size and design of all existing and proposed signs, as well as the outline of any buildings, landscaping, car parking areas, vehicular access points etc.
A Signage Strategy will be required to be submitted on application for planning approval for:
· All new buildings where multiple tenancies are proposed;
· Signs for subdivision or development estates which propose more that ten lots;
· Signs for display homes, villages or centres;
· Signage where the total number of signs (existing and proposed) on the site exceeds a total of four.
· Involving a variation to the requirements of this policy;
ATTACHMENT 1
Page 8 of 8
The strategy should explain and demonstrate the need for the extent and design of signs proposed, having regard to the objectives of this policy and should seek to integrate the signage with the building design, particularly through the provision of signage panels within the building facades. Recognising that specific uses may not be known at the planning approval stage, it is not necessary to include specific signage content in the signage strategy.
Once approved, all subsequent sign applications will be assessed against previously approved signage strategies. Modifications to the signage strategy to permit additional signage will be subject to a further approval and will need to be further justified.
Responsibility for Implementation
Manager Approval Services
Manager Planning Services
ATTACHMENT 2
Page 1 of 2
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RECOMMENDED STRATEGY ACTIONS
|
Initiate an Amendment to the Signs Local Law to incorporate proposed changes identified within the Signage Strategy (Planning Services). |
Details
|
Amend exemption (b) to increase the size restriction for property disposal signs to 2m2. Amend exemption (f) to limit the area of window signage permitted to 50% of the glazed area of any one window or 10m2 in aggregate per tenancy. Amend exemption (l) to exempt rural producers signs not exceeding three square metres in height and two square metres in area. Modify exemption (m) to exempt only those signs relating to the naming of the public land.
|
Recommendation 2
|
Initiate Amendment to District Planning Scheme No.2 to incorporate proposed changes identified within the Signage Strategy (Planning Services). |
Detail
|
Amend Schedule 4 to:
· Modify Exemption (c) to increase the size restriction for property disposal signs to 2m2. · Amend exemption (g) to limit the area of window signage permitted to 50% of the glazed area of any one window or 10m2 in aggregate area per tenancy. · Amend exemption (m) to restrict rural producer’s signs to one per property, measuring up to three metres in height and 2m2 in area. · Amend exemption (n) to exempt only those signs relating to the naming of the public land. · Add an exemption for Election Signs under DPS2.
Amend Schedule 4 to exclude signs from requiring a planning approval where they are consistent with the design criteria included within an adopted Local Planning Policy
Modify Part 4 to include a clause to require provision for signage panels to be integrated with into the façade of new business buildings. |
ATTACHMENT 2 Page 2 of 2
Recommendation 3 |
Adopt a Signs Local Planning Policy to incorporate the requirements identified in the Signage Strategy (Planning Services). |
Detail |
Prepare a Signs Local Planning Policy to provide comprehensive design criteria for signs; instances where third party advertising may be appropriate; and requirements for entry statements. |
Streamline application and enforcement processes (Approval Services) |
|
Detail |
Prepare an application information package for sign applications (Planning Services).
Prepare signage information sheets to demonstrate examples of ‘good design’ principles in relation to illustration, size, location etc of signs (Planning Services).
Resolve that the application form for Planning Approvals for signs may be in the form of that required for a Sign Licence under the City’s Signs Local Laws (Approval Services).
Review and document the procedure for issuing notices and penalties (Approval Services).
Investigate ways to improve compliance and enforcement of the City’s Sign requirements (Approval Services).
Review and document the process for ensuring land developers use official suburb names on entry statements in accordance with the City’s Signs Local Laws and the Department of Land Administration’s naming standards (Planning Services).
|
Recommendation 5 |
Consider the introduction of freestanding illuminated advertising panels incorporated into street name signs and other street furniture at strategic locations throughout the City in accordance with an overall framework to be prepared and adopted by the City (Property and Contract Services/Infrastructure Services). |
Note: The Business Unit identified after each strategy action is the Unit responsible for the particular action.
File Ref: S24/0023V01
File Name: AANetwork City Community Planning Strategy for Perth and Peel.doc This line will not be printed dont delete
Level 5 Approval by shb Date 18 November 2004
Level 4 Approval by shb Date 11 November 2004
Level 3 Approval by shb Date 09 November 2004
Level 2 Approval by shb Date 09 November 2004
Level 1 Approval by GraceB Date 05 November 2004
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Phil Thompson
Meeting Date: 23 November 2004
Attachments: 3
Moved Cr Salpietro, Seconded Cr Hughes
That Council:-
1. ADOPTS the administration report on the Network City – Community Planning Strategy for Perth and Peel as the basis of a submission to the State Government.
2. CONFIRMS its position of 10 August 2004 regarding Network City, and therefore again:
a. ADVISES the Minister for Planning and Infrastructure, the Western Australian Planning Commission through the North West District Planning Committee and the Western Australian Local Government Association that the City does not support the Network City Community Planning Strategy for Perth and Peel in its current form.
b. REQUESTS that the Minister for Planning and Infrastructure does not proceed with the current Network City Strategy, and takes the following actions:
i) Removes all priority strategies and action statements from the document.
ii) Seeks the endorsement of individual local governments to the overall objectives and principles of the Strategy.
iii) Negotiates directly with local governments on a local area or district basis to achieve acceptable strategies and priority actions.
c. RECOMMENDS that the Western Australian Local Government Association does not enter into a partnership agreement with the State Government based on the current draft Network City Community Planning Strategy for Perth and Peel.
d. ADVISES the Minister for Planning and Infrastructure that she should proceed as a matter of urgency to establish the Corridor Development Steering Committee as endorsed by Council in July 2003 with Council representation being provided by the Mayor of the City of Wanneroo
3.3. ADVISES the Minister for Planning and
Infrastructure and the
Western Australian Planning Commission that should they not agree to the
actions sought in 2 above and instead propose to finalise Network City largely
in its present form, then consideration of the more detailed matters and
proposed changes to Network City addressed in the City’s submission is sought.
4. ENDORSES the following recommendation being put before the Western Australian Local Government Association State Council for consideration:
“That the Association advise the Minister for Planning and Infrastructure and the Premier in the strongest terms, that if a partnership approach is to be taken to the development and implementation of the Network City – Community Planning Strategy for Perth and Peel, Local Government requires the following commitment by the State Government:
· An inclusive, ongoing, open and transparent consultation and evaluation process;
· Acceptance and buy-in from all stakeholders on the final Strategy;
· The development of a strong partnership between the State and Local Government;
· An Evaluation Panel comprised of:
o Four (4) WA Planning Commission (WAPC) members – to be selected by the Minister;
o Four (4) Local Government members – to be selected by WALGA; and
o Two (2) Planning Institute of Australia (PIA) members – to be selected by PIA.
· The report of the review panel to be made public, including recommendations for changes to the Network City Strategy.
· Copies of all Local Government submissions to be forwarded to WALGA;
· Additional time for a representative Local Government position to be formulated and submitted;
· Prior to a final decision being made on the partnership approach:
o a further report is to be sent to individual Councils addressing the outcomes of the review process including the report of the evaluation panel; and
o Councils will be asked to endorse the findings of the review panel and the final Network City Strategy.”
4.5. PROVIDES a copy of its submission on
Network City to the City of Swan with particular reference to its suggestions
for possible urban use of portion of the Gnangara State Forest area, following
harvesting of the pines in that area, and seeks the views on the City of Swan
on this matter.
CARRIED UNANIMOUSLY
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Town Planning Schemes and Structure Plans
File Ref: SP/0069V01
File Name: BAAdoption of Draft Structure Plan 56 Lot 505 Pederick Road Neerabup.doc This line will not be printed Please do NOT
Level 4 Approval by shb Date 11 November 2004
Level 3 Approval by shb Date 08 November 2004
Level 2 Approval by shb Date 08 November 2004
Level 1 Approval by GraceB Date 04 November 2004delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Silvia Foti
Meeting Date: 23 November 2004
Attachments: 3
Moved Cr Salpietro, Seconded Cr Hughes
That Council:-
1. Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that the draft Lot 505 Pederick Road, Neerabup Structure Plan, submitted by BSD Consultants on behalf of the Mindarie Regional Council and as outlined on Attachment 3 to this report is satisfactory and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification.
2. SEEKS the cooperation of the Western Australian Planning Commission in expediting the adoption of this Structure Plan to facilitate development of the Resource Recovery Facility.
3. Pursuant to Clause 9.6.5 of District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS the Structure Plan documents once certified by the Western Australian Planning Commission.
4. ENDORSES the comments made in this report regarding the submissions received on this draft Structure Plan for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submitters of its decision.
CARRIED UNANIMOUSLY
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Page 1 of 6
PART 1 - STATUTORY PLANNING SECTION
STRUCTURE PLAN AREA
This Structure Plan shall apply to Lot 505 on Diagram 59948, Volume 1863 and Folio 912, Pederick Road, Neerabup, being the land contained within the inner edge of the broken black line shown on the Structure Plan map (Plan 1A).
This Structure Plan comprises the:
· Statutory section (Part 1);
· Explanatory section (Part 2);
The words and expressions used in this Structure Plan shall have the respective meanings given to them in the Scheme.
In accordance with sub-clause 9.8.1 of the Scheme, this Structure Plan shall come into operation on the date it is adopted by the WA Planning Commission.
In accordance with clause 9.8 of the Scheme:
a) The provisions, standards and requirements specified under Part 1 of this Structure Plan shall have the same force and effect as if it were a provision, standard or requirement of the Scheme. Part 2 of this Structure Plan is for explanatory purposes only in order to provide a descriptive analysis of the Structure Plan.
b) In the event of there being any inconsistencies or conflict between the provisions, standards or requirements of the Scheme and the provisions, standards or requirements of this Structure Plan, then the provisions, standards or requirements of the Scheme shall prevail.
The Zoning Map (Plan 1B) delineates and depicts the zone and precinct applicable to the structure plan area according to the legend thereon.
The zone and precinct designated under this structure plan applies to the land within it as if the zone and precinct were incorporated in the Scheme.
All provisions, standards and requirements applicable to the zone and precinct in the Scheme shall apply, unless specific provision is made to the contrary in this Structure Plan.
The Local Structure Plan Map (Plan 1A) delineates and depicts the road structure and land use precincts proposed for the Structure Plan area. The map defines the following road and land use precincts:
1. General Industrial
2. Bush Forever Site 295
3. Mandatory Road Interface to Open Space
Land use permissibility and intent within this precinct shall be in accordance with the General Industrial Zone under the Scheme. Notwithstanding the uses permitted under the Scheme, Industry – Hazardous shall be an ‘X’ use in this precinct.
The eastern portion of Lot 505 as shown on the Structure Plan will be retained as a Bush Forever site. The site will be managed by the Mindarie Regional Council as an Environmental Park in accordance with the Environmental Management Commitments endorsed by the EPA through the Public Environmental Review for Lot 505. This will require the preparation and implementation of a Construction Environmental Management Plan and an Environmental Management System by the proponent as part of the development approval process to address in detail the measures that will be undertaken to protect the Bush Forever site during the development and ongoing use of the site.
Page 3 of 6
Widening of Pederick Road
The proponent will be responsible for any widening required for Pederick Road, at no cost to Council, at the development application stage.
Requirement for Infrastructure Contribution
The proponent will be responsible on an equitable basis for infrastructure contribution requirements pursuant to the NIA Structure Plan and any other subsequent related amendment to the City of Wanneroo District Planning Scheme No. 2.
Attachment
3 Page 6 of 6
CERTIFIED THAT AGREEDSTRUCTURE PLAN ……………….
WAS ADOPTED BY
RESOLUTION OF THE WESTERN AUSTRALIAN PLANNING
COMMISSION ON ………………………………
Signed for and on behalf of the Western Australian Planning Commission
……………………………………………….
an officer of the Commission duly authorised by the Commission pursuant to section 57 of the Western Australian Planning Commission Act 1985 for that purpose, in the presence of:
…………………………………………. Witness
…………………………….. Date
AND BY
RESOLUTION OF THE COUNCIL OF THE CITY OF
WANNEROO ON …………………………….
AND THE SEAL OF THE MUNICIPALITY WAS PURSUANT
TO THE COUNCIL’S RESOLUTION HEREUNTO AFFIXED IN THE
PRESENCE OF:
……………………………………………………….
Mayor, City of Wanneroo
………………………………………………………..
Chief Executive Officer, City of Wanneroo
………………. Date
File Ref: S09/008 V01
File Name: FCSubdivision Applications determined under delegated authority during October 2004.doc This line will not be printed
Level 4 Approval by shb Date 11 November 2004
Level 3 Approval by shb Date 08 November 2004
Level 2 Approval by GraceB Date 03 November 2004
Level 1 Approval by ch Date 01 November 2004Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Chris H
Meeting Date: 23 November 2004
Attachments: 16
Moved Cr Salpietro, Seconded Cr Hughes
That Council NOTES the actions taken in relation to providing comments to the Western Australian Planning Commission on subdivision applications processed under delegated authority in the period for the month of October 2004 as listed below:
Subdivision Application Delegations
Att |
WAPC No/ Received Date |
Location / Owner |
DPS2 Zoning LDU Category |
Advice |
WAPC Advised |
1 |
126263 15.9.04 |
Lot 2 (1294) Wanneroo Road, Tapping J Wilding |
Urban Development SCU1 |
Supported |
12.10.04 |
2 |
1406-04 22.10.04 |
Lot 156 (15) Hazel Avenue, Quinns Rocks R Parylak & A Savage |
Residential SCU5 |
Supported |
25.10.04 |
3 |
126299 30.9.04 |
Lot 392 (10) Ashley Avenue, Quinns Rocks D & N Antonello |
Residential SCU5 |
Supported |
6.10.04 |
4 |
1416-04 18.10.04 |
Lot 392 (10) Ashley Avenue, Quinns Rocks D & N Antonello |
Residential SCU1 |
Supported |
19.10.04 |
5 |
126537 18.10.04 |
Lot 2 (172) Kingsway, Darch E Smith |
Urban Development SCU1
|
Supported |
19.10.04 |
6 |
126631 25.10.04 |
Lot 1657 (1000) Wanneroo Road, Sinagra The Order of the Servants of Mary Inc |
Centre SCU1 |
Supported |
27.10.04 |
7 |
126422 11.10.04 |
Lot 139 (75) Rangeview Road, Landsdale I Lukey & Executive Auto 2000 Pty Ltd |
Regional Reservation – Other Reg Road /Urban Development SCU5
|
Supported |
12.10.04 |
8 |
125874 16.9.04 |
Lot 18 (35) Pinjar Road, Ashby Y & N Susac |
Regional Reservation – Other Reg Road / Primary Reg Road / Urban Development SCU1 |
Supported |
8.10.04 |
9 |
126629 25.10.04 |
Lot 201 (83) High Road, Wanneroo H & R Geary |
Residential SCU1 |
Supported |
28.10.04 |
10 |
126246 15.9.04 |
Lot 131 (279) Landsdale Road, Landsdale M Macri |
Urban Development SCU1 |
Supported |
6.10.04 |
11 |
126323 22.9.04 |
Lot 883 (465) Gnangara Road, Gnangara R Love |
Regional Res – Other Reg Road / Parks & Recreation Special Rural 15 SCU3 |
Supported |
6.10.04 |
12 |
126478 13.10.04 |
Lot 79 (15) Attwell Street, Landsdale Everland Property Development Pty Ltd |
General Industrial SCU5 |
Supported |
15.10.04 |
13 |
126369 29.9.04 |
Lot 109 (6) Pembroke Road, Wangara Regalsea Investments Pty Ltd |
Business SCU1 |
Supported |
14.10.04 |
14 |
126360 27.9.04 |
Lot 850 (650) Clarkson Drive, Clarkson Homeswest Rentals |
Urban Development SCU1 |
Supported |
19.10.04 |
15 |
126361 27.9.04 |
Lot 850 (650) Clarkson Drive, Clarkson Homeswest Rentals |
Urban Development SCU1 |
Supported |
18.10.04 |
16 |
126494 13.10.04 |
Lot 9015 (650) Connolly Drive, Clarkson Homeswest Rentals |
Urban Development SCU1 |
Supported |
18.10.04 |
CARRIED UNANIMOUSLY
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File Ref: S09/0009V01
File Name: FADevelopment Applications determined by Delegated Authority for October 2004.doc This line will not be printed Please
Level 4 Approval by shb Date 11 November 2004
Level 3 Approval by shb Date 08 November 2004
Level 2 Approval by HW Date 05 November 2004
Level 1 Approval by hw Date 03 November 2004do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Attachments: 1
Moved Cr Salpietro, Seconded Cr Hughes
That Council NOTES the determinations made by Planning and Development Services acting under delegated authority from Council on development applications processed between 1 October 2004 and 31 October 2004.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
Development Applications determined for Period City of Wanneroo
WHERE (Decision_date BETWEEN 01/10/2004 00:00:00 AND 31/10/2004
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
DA04/0679 07/10/2004 DONNA M WATTS & STEPHEN H WATTS 11 $12,200.00 Approved
Prop address 19 SUBLIME GLADE CARRAMAR WA 6031
Land Lot 72 P 13455 Vol 1585 Fol 777
Description SINGLE HOUSE - SWIMMING POOL
Applicants SH WATTS
File Number P07/1105V01
DA04/0659 22/09/2004 EVERBLUE INVESTMENTS AND BUTLER HOLDINGS 9 $210,000.00 Approved
Prop address 26 KILN ROAD NOWERGUP WA 6032
Land Lot 104 D 71107 Vol 1754 Fol 594
Description SINGLE HOUSE - RURAL RESOURCE
Applicants TONY TRLIN & CO BUILDERS
File Number P24/0047V01
DA04/0489 16/07/2004 ROSEMARY A TURNER 55 $6,540.00 Approved
Prop address 5 HORNPIPE COURT YANCHEP WA 6035
Land Lot 586 P 10474 Vol 1345 Fol 846
Description retaining walls and gazebo
Applicants RA TURNER
File Number
DA04/0653 23/09/2004 FREDA A SCAREY & GRAHAM P TARR 12 $11,000.00 Approved
Prop address 22 MOUSEHOLE CRESCENT YANCHEP WA 6035
Land Lot 249 P 11862 Vol 1555 Fol 559
Description SINGLE HOUSE - CARPORT ADDITION
Applicants HERITAGE OUTDOOR LEISURE CENTRE
File Number P36/0314V01
DA04/0624 17/09/2004 ANDREW G WISE & MELINDA M WISE 21 $20,000.00 Approved
Prop address 12 WHITE ROAD QUINNS ROCKS WA 6030
Land Lot 626 P 8290 Vol 68 Fol 57A
Description SINGLE HOUSE - OUTBUILDING OVER 60M2
Applicants AG WISE
File Number P27/1855V01
DA04/0695 15/10/2004 GINO LENZO & DOMINIC V LENZO 5 $50,000.00 Approved
Prop address 56 RANCH ROAD MARIGINIUP WA 6065
Land Lot 5 D 72995 Vol 1787 Fol 775
Description SINGLE HOUSE - ADDITIONS
Applicants DV LENZO
File Number P20/0035v01
DA04/0650 22/09/2004 DEBRA F PANZICH & JOHN Y PANZICH 10 $20,290.00 Approved
Prop address 12 CORINTH LANE GNANGARA WA 6065
Land Lot 111 P 16140 Vol 1786 Fol 455
Description SINGLE HOUSE - SWIMMING POOL
Applicants SAPPHIRE POOLS - WELSHPOOL
File Number P12/0050V01
DA04/0707 19/10/2004 CHRISTIAN N D'ARRIETTA 3 $9,000.00 Approved
Prop address 174 LAKELANDS DRIVE GNANGARA WA 6065
Land Lot 105 P 16140 Vol 1786 Fol 449
Description SINGLE HOUSE - SWIMMING POOL
Applicants CN D'ARRIETTA
File Number P12/0068V01
Development Applications determined for Period City of Wanneroo
WHERE (Decision_date BETWEEN 01/10/2004 00:00:00 AND 31/10/2004
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
DA04/0657 24/09/2004 CITY OF WANNEROO 14 $2,000.00 Approved
Prop address JOONDALUP PRE-SCHOOL 10 NEVILLE DRIVE WANNEROO WA 6065
Land Lot 288 D 39904 Vol 1330 Fol 584
Description KINDERGARTEN - SHADE SAIL ADDITION
Applicants AQUA SHADES
File Number P34/0991V01
DA04/0525 05/08/2004 KENNETH T KAY 47 $40,000.00 Approved
Prop address 12 AVERY STREET NEERABUP WA 6031
Land Lot 12 D 53573
Description FACTORY UNIT - STAGE 3 ADDITION
Applicants KT KAY
File Number P23/0072V01
DA04/0637 21/09/2004 AUSTRALIAN TIMBER PRODUCTS PTY LTD 23 $370,000.00 Approved
Prop address 258 GNANGARA ROAD LANDSDALE WA 6065
Land Lot 77 D 57255 Vol 1555 Fol 0034
Description WAREHOUSE ADDITION
Applicants CHAFELL PTY LTD
File Number P17/0942V01
DA04/0606 13/09/2004 WESTON LIVING PTY LTD 11 $100,000.00 Approved
Prop address 7 TONY MARTIN WAY DARCH WA 6065
Land Lot 32 P 6439 Vol 1181 Fol 598
Description GROUP DWELLING - ADDITIONAL DWELLING
Applicants J RADICI
File Number P09/0481V01
DA04/0687 14/10/2004 MARNIE A TOPLISS & ROBERT J TOPLISS 6 $5,000.00 Approved
Prop address 18 GIBBS ROAD NOWERGUP WA 6032
Land Lot 1 D 10922 Vol 1060 Fol 371
Description SINGLE HOUSE - PATIO ADDITION
Applicants MA TOPLISS, RJ TOPLISS
File Number P24/0013V01
DA04/0724 26/10/2004 VENTHAL PTY LTD 3 $6,500.00 Approved
Prop address 26 WOODVALE DRIVE WOODVALE WA 6026
Land Part Lot 26 D 24285 Vol 1783 Fol 964
Description SINGLE HOUSE - PATIO ADDITION
Applicants JA HOFFMAN
File Number P35/0016V01
DA04/0633 16/09/2004 ANTHONY D RYMAN 18 $11,000.00 Approved
Prop address 6B CANNON COURT ALEXANDER HEIGHTS WA 6064
Land Lot 2 Vol 1873 Fol 113 S/P 18777
Description GROUPED DWELLING - PATIO ADDITION x 2
Applicants OUTDOORWORLD
File Number P01/0113V01
DA04/0685 14/10/2004 HOMESWEST RENTALS 8 $1,700.00 Approved
Prop address 41A CASSERLEY AVENUE GIRRAWHEEN WA 6064
Land Part Lot 839
Description GROUPED DWELLING - CARPORT ADDITION
Applicants AP NAUGHTIN
File Number P11/1099V01
Development Applications determined for Period City of Wanneroo
WHERE (Decision_date BETWEEN 01/10/2004 00:00:00 AND 31/10/2004
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
DA04/0678 06/10/2004 VASILE PRODAN & ELISABETA PRODAN 7 $1,225.00 Approved
Prop address SYCAMORE 7/18 GREVILLE WAY GIRRAWHEEN WA 6064
Land Lot 7 Vol 2513 Fol 327 S/P 41205
Description GROUPED DWELLING - PATIO ADDITION - UNIT 7
Applicants HERITAGE OUTDOOR LEISURE CENTRE
File Number P11/0308V01
DA04/0709 20/10/2004 MICHELLE P TURNBULL 7 $1,700.00 Approved
Prop address 43B MORGAN WAY GIRRAWHEEN WA 6064
Land Lot 2 Vol 2568 Fol 104 S/P 45682
Description GROUPED DWELLING - PATIO ADDITION
Applicants NORTHERN PATIO INSTALATIONS
File Number P11/1038V01
DA04/0654 23/09/2004 KERRY A THOMAS 9 $2,000.00 Approved
Prop address 18A BUNTINE WAY GIRRAWHEEN WA 6064
Land Lot 1 Vol 2541 Fol 766 S/P 43546
Description GROUPED DWELLING - PATIO ADDITION
Applicants POULTER INSTALLATIONS
File Number P11/0508V01
DA04/0682 07/10/2004 MICHAEL G SMITH 6 $2,100.00 Approved
Prop address PEPPERMINT GROVE 5 30C CASSERLEY AVENUE GIRRAWHEEN WA 6064
Land Lot 2 Vol 1910 Fol 602 S/P 21594
Description GROUPED DWELLING - PATIO ADDITION
Applicants WESTRAL OUTDOOR
File Number P11/0623V01
DA04/0713 22/10/2004 GLEN UNDERHAY & IRENE MONAGHAN 5 $3,359.10 Approved
Prop address 3B NAPIER ROAD MARANGAROO WA 6064
Land Lot 2 Vol 1686 Fol 0592 S/P 12603
Description GROUPED DWELLING - PATIO ADDITION
Applicants SUNWISE PATIOS
File Number P19/0845V01
DA04/0686 14/10/2004 ROSS L GADENNE 8 $7,000.00 Approved
Prop address 23A ELLIOT ROAD WANNEROO WA 6065
Land Lot 1 Vol 1729 Fol 272 S/P 13758
Description GROUPED DWELLING - PATIO ADDITIONS
Applicants PETROVS PATIOS
File Number P34/1161V01
DA04/0295 11/05/2004 WESTERN AUSTRALIAN REAL ESTATE CUSTODIAN 66 $30,000.00 Refused
Prop address SUMMERFIELD SHOPPING CENTRE 3 WADE COURT GIRRAWHEEN WA 6064
Land Lot 4 D 52358 Vol 1740 Fol 426
Description CHANGE OF USE - ACCESS AREA TO SHOPPING CENTRE
Applicants AUSTASIA REAL ESTATE
File Number P11/0385V01
DA04/0670 01/10/2004 GAIL L BROWN 7 $2,000.00 Approved
Prop address 2/43 GOLDERS WAY GIRRAWHEEN WA 6064
Land Lot 11 Vol 2543 Fol 711 S/P 43723
Description GROUPED DWELLING - PATIO ADDITION (UNIT 2)
Applicants GL BROWN
File Number P11/0190V01
Development Applications determined for Period City of Wanneroo
WHERE (Decision_date BETWEEN 01/10/2004 00:00:00 AND 31/10/2004
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
DA04/0666 29/09/2004 GILLIAN R ARTHUR 17 $25,000.00 Approved
Prop address 70 BAILEY ROAD CARABOODA WA 6033
Land Lot 2 D 33952 Vol 54 Fol 89A
Description INTENSIVE AGRICULTURE AND RURAL INDUSTRY - SHED ADDITION
Applicants J HALLION
File Number P06/0023V01
DA04/0563 18/08/2004 MINDARIE KEYS JOINT VENTURE 47 $160,000.00 Approved
Prop address 7 ALEXANDRIA VIEW MINDARIE WA 6030
Land Lot 1 D 77797
Description PARK - PUBLIC OPEN SPACE INCLUDING ART WORK
Applicants MIRVAC FINI
File Number p22/1363v01
DA04/0663 29/09/2004 CALVIN J GREGORY & CAROLYN A GREGORY 20 $9,000.00 Approved
Prop address 31 LARSSON WALK CLARKSON WA 6030
Land Lot 132 P 17708 Vol 1887 Fol 978
Description SINGLE HOUSE - SHED ADDITION (OVER 60M2)
Applicants IRONCLAD DESIGNS
File Number P08/1381V01
DA04/0649 22/09/2004 LORRAINE SPIERS & STEPHEN L SPIERS 10 $18,400.00 Approved
Prop address 70 MOONDYNE TRAIL GNANGARA WA 6065
Land Lot 50 P 17876 Vol 1897 Fol 152
Description SINGLE HOUSE - SWIMMING POOL
Applicants AQUA TECHNICS (WA) PTY LTD - WELSHPOOL
File Number P12/0205V01
DA04/0655 27/09/2004 ALLAN T BENNETT & JULIE M BENNETT 22 $30,000.00 Approved
Prop address 20 ROSETTA RISE GNANGARA WA 6065
Land Lot 245 P 18274 Vol 1925 Fol 16
Description SINGLE HOUSE - PATIO, GAZEBO AND FISH POND ADDITION
Applicants AT BENNETT
File Number P12/0171V01
DA04/0703 19/10/2004 ALBERT S CARDILE & KAYE E CARDILE 3 $7,300.00 Approved
Prop address 65 LORIAN ROAD GNANGARA WA 6065
Land Lot 249 P 18491 Vol 1941 Fol 267
Description SINGLE HOUSE - PATIO ADDITION
Applicants WANNEROO PATIOS
File Number P12/0149V01
DA04/0720 25/10/2004 RAAFA ASSOCIATION INC & AUSTRALIAN FLYING 4 $3,280.00 Approved
Prop address RAAFA UNIT142 142/19 HUGHIE EDWARDS DRIVE MERRIWA WA 6030
Land Part Lot 9010
Description GROUPED DWELLING - PATIO ADDITION (UNIT 142)
Applicants WA PATIOS & PERGOLAS
File Number
DA04/0715 25/10/2004 ROMAN CATHOLIC ARCHBISHOP OF PERTH 4 $136,000.00 Approved
Prop address ST ANDREWS CATHOLIC PRIMARY SCHOOL 60 VICTORSEN PARADE CLARKSON WA
Land Lot 333 P 21418 Vol 2086 Fol 202
Description EDUCATION ESTABLISHMENT - SECURITY FENCING ADDITION
Applicants M SWEETMAN
File Number P08/0388V01
Development Applications determined for Period City of Wanneroo
WHERE (Decision_date BETWEEN 01/10/2004 00:00:00 AND 31/10/2004
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
DA04/0688 14/10/2004 MARK P DELLA-VEDOVA & SHYRELLE J 8 $3,000.00 Approved
Prop address 20 THE FAIRWAYS GNANGARA WA 6065
Land Lot 512 P 21845 Vol 2095 Fol 415
Description SINGLE HOUSE - SWIMMING POOL
Applicants MP DELLA-VEDOVA
File Number P12/0208V01
DA04/0645 21/09/2004 VALERIE LOCKWOOD 28 $2,500.00 Approved
Prop address 7/9 CAMDEN GLADE MINDARIE WA 6030
Land Lot 7 Vol 2117 Fol 77 S/P 33975
Description GROUPED DWELLING - PATIO ADDITION (UNIT 7)
Applicants MINDARIE PATIOS
File Number P22/0514V01
DA04/0593 02/09/2004 DASFORD HOLDINGS PTY LTD 36 $0.00 Approved
Prop address CLARKSON NEIGHBHD SHOP2 2/30 AINSBURY PARADE CLARKSON WA 6030
Land Lot 2 Vol 2127 Fol 531 S/P 34058
Description CHANGE OF USE - SHOP TO RECREATION CENTRE - UNITS 2 & 3
Applicants DP BELL
File Number P08/079V01
DA04/0664 29/09/2004 LEVON S BIRCHALL 22 $12,000.00 Approved
Prop address 6 STARRS ROAD QUINNS ROCKS WA 6030
Land Lot 1 Vol 2155 Fol 931 S/P 35740
Description GROUPED DWELLING - MASTER BEDROOM/STORE/PERGOLA/DECK ADDITIONS
Applicants LS BIRCHALL
File Number P27/1014V01
DA04/0699 15/10/2004 ALAN DUNBAR & HEATHER M DUNBAR 2 $10,000.00 Approved
Prop address 92 PINE CREST WAY GNANGARA WA 6065
Land Lot 14 P 22847 Vol 2139 Fol 029
Description SINGLE HOUSE - SWIMMING POOL ADDITION
Applicants PALM CITY POOLS
File Number P12/0041V01
DA04/0602 08/09/2004 THIE BEG PTY LTD 24 $100,000.00 Approved
Prop address 43 FURNISS ROAD DARCH WA 6065
Land Lot 26 D 97581 Vol 2169 Fol 129
Description SHOWROOM/OFFICE/WAREHOUSE
Applicants M STITT
File Number P09/0707V01
DA04/0697 15/10/2004 LENA DELL-ERA 5 $0.00 Approved
Prop address 73 PARAMOUNT DRIVE WANGARA WA 6065
Land Lot 220 P 23704
Description WAREHOUSE - ADDITIONAL USES VEHICLE SALES/HIRE PREMISES & SMASH REPAIR
Applicants LT DELL'ERA
File Number P33/0130VO1
DA04/0726 26/10/2004 RAAFA ASSOCIATION INC 3 $4,300.00 Approved
Prop address CAMBRAI VILLAGE 85 HESTER AVENUE MERRIWA WA 6030
Land Lot 12 P 24265 Vol 2202 Fol 109
Description PATIO TO UNIT 255
Applicants POULTER INSTALLATIONS
File Number P21/0080V01
Development Applications determined for Period City of Wanneroo
WHERE (Decision_date BETWEEN 01/10/2004 00:00:00 AND 31/10/2004
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
DA04/0698 14/10/2004 PHILIP A CLARK & CHRISTINE L RODDY 11 $0.00 Approved
Prop address 16 MOBILIA PLACE GNANGARA WA 6065
Land Lot 65 DP 25804 Vol 2503 Fol 35
Description SINGLE HOUSE AND BUILDING ENVELOPE MODIFICATION
Applicants ARASI CONSTRUCTIONS PTY LTD
File Number P12/0201V01
DA04/0630 20/09/2004 TRACEY L MORGAN 12 $3,000.00 Approved
Prop address 19 DALVIK AVENUE MERRIWA WA 6030
Land Lot 1 Vol 2520 Fol 443 S/P 41773
Description GROUPED DWELLING - PATIO ADDITION
Applicants TL MORGAN
File Number P21/0024V01
DA04/0595 06/09/2004 CROWN LAND-CITY OF WANNEROO MANAGEMENT 27 $1,500.00 Approved
Prop address RIDGEWOOD PARK-RES 46627 15 RIDGEWOOD BOULEVARD RIDGEWOOD WA 6030
Land Lot 14433 DP 30189 Vol 3127 Fol 224
Description PARK - TEMPORARY SEA CONTAINER FOR STORAGE OF ATHLETICS EQUIPMENT
Applicants RIDGEWOOD LITTLE ATHLETICS
File Number PR28/0001V01
DA04/0532 09/08/2004 HOMESWEST RENTALS 54 $1,115,000.00 Approved
Prop address SUBDIVIDED 650 CONNOLLY DRIVE CLARKSON WA 6030
Land Lot 850 DP 32406
Description PARK - PUBLIC OPEN SPACE - LANDSCAPING WORKS - STAGES 1A, 1B, 13 & 14 -
Applicants MCNALLY NEWTON LANDSCAPE ARCHITECTS
File Number P08/0789V01
DA04/0696 15/10/2004 ST BRIGIDS CONVENT OF MERCY INC 10 $23,000.00 Approved
Prop address MERCY COLLEGE & PRIMARY SCHOOL 26 MIRRABOOKA AVENUE KOONDOOLA WA
Land Lot 100 DP 30852
Description EDUCATION ESTABLISHMENT - SHELTER ADDITION
Applicants MERCY COLLEGE
File Number P16/0081V01
DA04/0689 13/10/2004 GEOFFREY M POSENER & GORDANA POSENER 7 $1,940.00 Approved
Prop address 1/10 SIDERNO RISE HOCKING WA 6065
Land Lot 1 Vol 2540 Fol 478 S/P 43409
Description GROUP DWELLING - PATIO ADDITION
Applicants SWAN PATIOS &PERGOLAS
File Number p13/0066v01
DA04/0619 15/09/2004 JEREMY P COFFEY 30 $5,280.00 Approved
Prop address 7 SALMOND TURN WANNEROO WA 6065
Land Lot 2 Vol 2539 Fol 429 S/P 43393
Description GROUPED DWELLING - PATIOS
Applicants HERITAGE OUTDOOR LEISURE CENTRE
File Number P34/0323V01
DA04/0638 16/09/2004 JOHN R MORRIS & SHIRLEY MORRIS 14 $6,736.00 Approved
Prop address 9 PERIDOT TURN BANKSIA GROVE WA 6031
Land Lot 5002 DP 35180 Vol 2537 Fol 288
Description SINGLE HOUSE - BUILDING ENVELOPE MODIFICATION
Applicants THORN ROOFING CONTRACTORS
File Number P04/0154V01
Development Applications determined for Period City of Wanneroo
WHERE (Decision_date BETWEEN 01/10/2004 00:00:00 AND 31/10/2004
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
DA04/0639 16/09/2004 JOHN R MORRIS & SHIRLEY MORRIS 17 $6,736.00 Approved
Prop address 9 PERIDOT TURN BANKSIA GROVE WA 6031
Land Lot 5002 DP 35180 Vol 2537 Fol 288
Description SINGLE HOUSE - PATIO ADDITION
Applicants THORN ROOFING CONTRACTORS
File Number P04/0154V01
DA04/0665 28/09/2004 THOMAS R HELM & DEBORAH J HELM 12 $250,000.00 Approved
Prop address 5A ST MALO COURT MINDARIE WA 6030
Land Lot 1105 DP 36078 Vol 2539 Fol 098
Description SINGLE HOUSE - LOT LESS THAN 350 SQM
Applicants DANMAR HOMES
File Number P22/0750V01
DA04/0701 18/10/2004 GABRIEL C HEALEY 6 $2,904.00 Approved
Prop address 20B REDBANK RISE CLARKSON WA 6030
Land Part Lot 550 P 19314
Description GROUPED DWELLING - PATIO ADDITION
Applicants UNDACOVER CONSTRUCTIONS
File Number P08/078V01
DA04/0640 21/09/2004 GREGORY A FERGUSON & JENNIFER A FERGUSON 23 $250,000.00 Approved
Prop address 8/30 PARAMOUNT DRIVE WANGARA WA 6065
Land Lot 8 Vol 2538 Fol 652 S/P 43365
Description LIGHT INDUSTRY - MANUFACTURE OF CARAVANS AND TRAILERS
Applicants GA FERGUSON
File Number P33/0127V01
DA04/0570 23/08/2004 MARK A WATSON, ROBERT P BROWN, GLORIA A 30 $184,384.00 Approved
Prop address 1 LOCKEPORT APPROACH MADELEY WA 6065
Land Lot 938 DP 36902 Vol 2542 Fol 163
Description GROUPED DWELLING x 2
Applicants IMPRESSIONS HOME BUILDERS
File Number P18/0458V01
DA04/0694 15/10/2004 MICHELLE M KIDD & RAYMOND P KIDD 10 $5,500.00 Approved
Prop address 115 BUSHWOOD FOLLOW TWO ROCKS WA 6037
Land Lot 67 DP 38231 Vol 2549 Fol 017
Description SINGLE HOUSE - SHED ADDITION
Applicants RP KIDD
File Number P32/0434V01
DA04/0656 27/09/2004 ADRIAN H STOFFELS & LESLEY M STOFFELS 19 $0.00 Approved
Prop address 136 BUSHWOOD FOLLOW TWO ROCKS WA 6037
Land Lot 90 DP 38231 Vol 2549 Fol 040
Description BUILDING ENVELOPE MODIFICATION
Applicants AH STOFFELS
File Number P32/0404V01
DA04/0651 24/09/2004 BRIGHTWATER CARE GROUP 20 $2,400.00 Approved
Prop address KINGSWAY COURT 14 REGENCY AVENUE MADELEY WA 6065
Land Part Lot 103 Sec 15 DP 36095
Description GROUPED DWELLING - PATIO ADDITION (UNIT 15)
Applicants PEARCEY CONSTRUCTION
File Number P18/0704V01
Development Applications determined for Period City of Wanneroo
WHERE (Decision_date BETWEEN 01/10/2004 00:00:00 AND 31/10/2004
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
DA04/0674 05/10/2004 PETER J MELLOWS & JUDITH A MELLOWS 13 $3,500.00 Approved
Prop address 16 MARTINDALE AVENUE MADELEY WA 6065
Land Lot 561 DP 38794 Vol 2555 Fol 003
Description GROUPED DWELLING - RETAINING WALL ADDITION
Applicants PROFESSIONAL LIMESTONE SERVICE
File Number P18/0533V01
DA04/0621 16/09/2004 MICHAEL B MOORE & ELISSA K CHAPLIN 31 $20,000.00 Approved
Prop address 138 HARVEST CIRCLE TWO ROCKS WA 6037
Land Lot 124 DP 39433 Vol 2559 Fol 444
Description SINGLE HOUSE - GARAGE ADDITION INCLUDING TEMPORARY ACCOMMODATION
Applicants MB MOORE
File Number P32/0521V01
DA04/0644 21/09/2004 COLIN TAYLOR & LINDA H TAYLOR 27 $17,354.00 Approved
Prop address 173 COUNTRYSIDE DRIVE TWO ROCKS WA 6037
Land Lot 23 DP 40184 Vol 2560 Fol 77
Description SINGLE HOUSE - SHED ADDITION (OVER 60M2)
Applicants HIGHLINE BUILDING CONSTRUCTIONS
File Number P32/0585V01
DA04/0647 22/09/2004 CARINE NOMINEES PTY LTD 24 $750,000.00 Approved
Prop address SUBDIVIDED 2359C MARMION AVENUE JINDALEE WA 6036
Land Lot 9016 DP 40500
Description MEDICAL CENTRE - INCLUDING INCIDENTAL USES
Applicants GREG ROWE & ASSOCIATES
File Number P15/0001V01
DA04/0618 15/09/2004 HOCKING LAND COMPANY PTY LTD 27 $324,145.45 Approved
Prop address 18 CHESTERFIELD AVENUE HOCKING WA 6065
Land Lot 530 DP 42362
Description GROUPED DWELLING X 2
Applicants PERCEPTIONS THE HOME BUILDERS
File Number P13/0458V01
DA04/0647 22/09/2004 CARINE NOMINEES PTY LTD 24 $750,000.00 Approved
Prop address 2359D MARMION AVENUE JINDALEE WA 6036
Land Lot 9017 DP 40501
Description MEDICAL CENTRE - INCLUDING INCIDENTAL USES
Applicants GREG ROWE & ASSOCIATES
File Number P15/0001V01
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File Ref: S32/0001VO1
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Attachments: 1
Author: William Barry
Meeting Date: 23 November 2004
Attachments: 1
File Name: GACity of Wanneroo Tourism Strategy .doc This line will not be printed dont delete
Level 5 Approval by shb Date 11 November 2004
Level 4 Approval by shb Date 08 November 2004
Level 3 Approval by William Barry Date 04 November 2004
Level 2 Approval by William Barry Date 04 November 2004
Level 1 Approval by William Barry Date 04 November 2004
Moved Cr Salpietro, Seconded Cr Hughes
That Council:-
1. ADOPTS the City of Wanneroo Tourism Strategy 2004 ~ 2008 as outlined in Attachment 1 to this report.
2. Provides notification of the final adoption of the strategy to key stakeholders who provided submission and by publishing a notice once in a newspaper circulating within the district.
CARRIED UNANIMOUSLY
To view Attachment 1 please select this link
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File Ref: R20/
File Name: HAClosure of Pinjar Road at Neaves Road Banksia Grove Mariginiup .doc This line will not be printed dont delete
Level 3 Approval by shb Date 11 November 2004
Level 2 Approval by shb Date 11 November 2004
Level 1 Approval by shb Date 11 November 2004
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Attachments: 2
Author: T. Neale
Meeting Date: 23 November 2004
Moved Cr Cvitan, Seconded Cr Pearson
Cr Cvitan withdrew his moving of the matter.
Moved Cr Treby, Seconded Cr Pearson
That Council MAKES an order for the closure of a thoroughfare to vehicles for a period of four years pursuant to Section 3.50 of the Local Government Act 1995, in respect to the southern alignment of Pinjar Road at its junction with Neaves Road, Mariginiup conditional on the opening to traffic of the new Joondalup Drive connection to Neaves Road at its intersection with Pinjar Road.
Amendment
That a point 2 be added to the recommendation.
Moved Cr Blencowe, Seconded Cr Salpietro
That Council:-
1. MAKES an order for the closure of a thoroughfare to vehicles for a period of four years pursuant to Section 3.50 of the Local Government Act 1995, in respect to the southern alignment of Pinjar Road at its junction with Neaves Road, Mariginiup conditional on the opening to traffic of the new Joondalup Drive connection to Neaves Road at its intersection with Pinjar Road.
2. SEEKS a report to the 14 December 2004 Council meeting on traffic and pedestrian issues associated with the adjoining road network, including:
a) speed limits in Joondalup Drive, Pinjar Road and Tumbleweed Drive;
b) treatment of the Pinjar Road/Tumbleweed Drive/Coogee Road intersection;
c) extension of Pinjar Road from Yandella Promenade to Joondalup Drive;
d) feasibility of including left turn lane from Neaves Road into Pinjar Road;
e) school children crossing of Joondalup Drive.
CARRIED UNANIMOUSLY
The amendment became the substantive motion.
CARRIED UNANIMOUSLY
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File Ref: P33/0017v01
File Name: BALifting of Urban Derred Zoning in the Metropolitan Region Scheme Lot 3 Gnangara Road Wangara.doc This line will not
Level 4 Approval by shb Date 11 November 2004
Level 3 Approval by shb Date 08 November 2004
Level 2 Approval by shb Date 08 November 2004
Level 1 Approval by graceb Date 04 November 2004be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Silvia Foti
Meeting Date: 23 November 2004
Attachments: 2
Moved Cr Monks, Seconded Cr Newton
That Council:-
1. ADVISES the Western Australian Planning Commission that:
a) it supports the proposed lifting of the Urban Deferred zone on Lot 3 (389) Gnangara Road, Wangara, and the transfer of the land to the Urban zone in the Metropolitan Region Scheme;
b) it also supports the proposed lifting of the Urban Deferred zone on Part Lot 4 (415) Gnangara Road, Wangara and the adjacent unnamed road reserve, and the transfer of the land to the Urban zone in the Metropolitan Region Scheme; and
c) Lot 3 and Part Lot 4 Gnangara Road, Wangara are affected by road widening requirements for Ocean Reef Road and Mirrabooka Avenue in the adopted East Wanneroo Arterial Road Design Plans.
2. REQUESTS that the Western Australian Planning Commission progress immediately with the endorsement of the revised road plans and the necessary amendments to the MRS to reflect the East Wanneroo Arterial Road Design Plans as per Council’s resolution of 27 April 2004.
CARRIED UNANIMOUSLY
File Ref: S12/0006V01
File Name: HAMidge Management strategy.doc This line will not be printed dont delete
Level 4 Approval by shb Date 11 November 2004
Level 3 Approval by shb Date 08 November 2004
Level 2 Approval by hw Date 03 November 2004
Level 1 Approval by hw Date 03 November 2004
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Greg Spicer
Meeting Date: 23 November 2004
Attachments: 1
Moved Cr Monks, Seconded Cr Newton
That Council:
1. SUPPORTS the City’s Administration formally advising the partners; City of Joondalup, CALM and Water & Rivers Commission of the completion of the first five (5) year strategy in July 2005.
2. AGREES to the City participating as a member of the Midge Management Steering Committee for a further five (5) years subject to a commitment from the other financial members of this committee agreeing to participating and providing the necessary funding for an equivalent term.
3. REQUIRES that the Midge Management Steering Committee roles be reviewed and formalised to ensure accountability to relevant stakeholders.
CARRIED UNANIMOUSLY
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File Ref: P32/0142V01
File Name: HARetaining Wall Encroachment.doc This line will not be printed dont delete
Level 3 Approval by shb Date 17 November 2004
Level 2 Approval by shb Date 17 November 2004
Level 1 Approval by shb Date 17 November 2004
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Sam Neale
Meeting Date: 23 November, 2004
Attachments: 2
Recommendation
That Council:-
1. APPROVES the remedial works involving the removal of the encroaching retaining wall onto Reserve 33797, Location 9412 (19) Shamrock Court, Two Rocks known as “Shamrock Park” by battering the area to create a gentle slope to the natural ground level of the Reserve;
2. NOTIFIES the landowner of Lot 13 (27) Valkyrie Place, Two Rocks of the City’s decision to undertake works on the adjoining Reserve No 33797, Location 9412, Shamrock Park, Two Rocks.
PROCEDURAL MOTION
Moved Cr Loftus, Seconded Cr Newton
That the item be referred back to Council Administration for further investigation.
CARRIED UNANIMOUSLY
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File Ref: C04392
File Name: ABTender No 04392 The Provision of Parks Maintenance Services within the Butler Precinct .doc This line will not be printed
Level 3 Approval by jan Date 11 November 2004
Level 2 Approval by jan Date 11 November 2004
Level 1 Approval by jan Date 11 November 2004dont delete
Responsible Officer: Director, Technical Services
Disclosure of Interest: Nil
Attachment: Nil
Author: Dennis Blair
Meeting Date: 23 November 2004
Moved Cr Cvitan, Seconded Cr Treby
That Council DOES NOT ACCEPT any submissions for Tender No 04392 – The Provision of Parks Maintenance Services within the Butler Precinct for a Period of Three years and advises the tenderers accordingly.
CARRIED UNANIMOUSLY
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File Ref: C04410V01
File Name: ABTENDER NO 04410 DESIGN AND CONSTRUCTION OF THREE METAL FABRICATED BUILDINGS AT THE
Level 4 Approval by jan Date 11 November 2004
Level 3 Approval by jan Date 08 November 2004
Level 2 Approval by jan Date 08 November 2004
Level 1 Approval by jan Date 08 November 2004CITY OF WANNEROO WORKS DEPOT.doc This line will not be printed dont delete
Responsible Officer: Director, Technical Services
Disclosure of Interest: Nil
Author: Alan Millard
Meeting Date: 23 November 2004
Moved Cr Cvitan, Seconded Cr Treby
That Council:
1. ACCEPTS Tender No. 04410 from Highline Building Construction for the Design and Construction of Three Metal Fabricated Buildings at the City of Wanneroo Works Depot for the lump sum price of $168,290.
2. NOTES the following consequential budget variation to give affect to 1. above:
GL/Project No |
From |
To |
Description |
834810 |
$5,500 |
|
Construct office for Coordinator Fleet Services. |
835806 |
|
$5,500 |
Construct canopy over depot vehicle wash-point. |
834812 |
$3,100 |
|
Fleet workshop office alterations. |
835806 |
|
$3,100 |
Construct canopy over depot vehicle wash-point. |
GL/Project No |
From |
To |
Description |
77001.6235.4230 |
$14,000 |
|
Kingsway Indoor Centre white ant treatment. |
834811 |
|
$14,000 |
Construct Metal Fabrication Shed. |
77001.5611.4230 |
$1,000 |
|
Ferrara Park Toilets/Change-rooms, internal/external painting. |
62801.0001.8771 |
$5,000 |
|
Traffic Counter – Joondalup Drive/Wanneroo Rd |
835806 |
|
$6,000 |
Construct Canopy to New Muster Area. |
CARRIED UNANIMOUSLY
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File Ref: C04413v01
File Name: ABTender No 04413 Supply and Delivery of Mobile Garbage Bins for a period of Two 2 years.doc This line will not be
Level 4 Approval by jan Date 11 November 2004
Level 3 Approval by jan Date 08 November 2004
Level 2 Approval by jan Date 08 November 2004
Level 1 Approval by jan Date 08 November 2004
Responsible Officer: Director, Technical Services
Disclosure of Interest: Nil
Attachment: Nil
Author: Robert Elliott
Meeting Date: 23 November 2004
Moved Cr Cvitan, Seconded Cr Treby
That Council ACCEPTS Tender No. 04413 from G C Sales for the Supply and Delivery of Mobile Garbage Bins for a period of Two Years within the City of Wanneroo as per the schedule of rates and general conditions of tendering, for a period of two years from 1 December 2004 to 30 November 2006, with an option to extend the contract for a further one year to 30 November 2007 at Council’s discretion.
CARRIED UNANIMOUSLY
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File Ref: 04414
File Name: AATender No 04414 The Supply And Delivery Of Irrigation Sprinklers For A Period Of Twelve Months.doc This line will not
Level 4 Approval by jan Date 11 November 2004
Level 3 Approval by jan Date 09 November 2004
Level 2 Approval by jan Date 09 November 2004
Level 1 Approval by jan Date 09 November 2004be printed dont delete
Responsible Officer: Director, Technical Services
Disclosure of Interest: Nil
Attachment: Nil
Author: David Green
Meeting Date: 23 November 2004
Moved Cr Cvitan, Seconded Cr Treby
That Council ACCEPTS Tender Number 4414 from
Total Eden Watering Systems for the Supply and Delivery of Irrigation
Sprinklers for a Period of Twelve Months
(1 December 2004 to 30 November 2005) at an estimated amount of $112,000 per
annum.
CARRIED UNANIMOUSLY
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This item was withdrawn.
This item was withdrawn.
File Ref: S02/0009V01
File Name: BA PLEASE SLOW DOWN CONSIDER OUR KIDS Bin Sticker Project Update and Action Plan.doc This line will not be
Level 4 Approval by jan Date 11 November 2004
Level 3 Approval by jan Date 08 November 2004
Level 2 Approval by jan Date 02 November 2004
Level 1 Approval by jan Date 02 November 2004printed dont delete
Responsible Officer: Director, Technical Services
Disclosure of Interest: Nil
Attachments: Nil
Author: Geoff Miles
Meeting Date: 23 November 2004
Attachments: Nil
Moved Cr Cvitan, Seconded Cr Treby
That Council:-
1. SUPPORTS the “Please Slow Down Consider Our Kids” bin stickers project as a worthwhile method of increasing the community participation and ownership of local problems.
2. APPROVES resubmission of a grant funding application totalling $6,500 to RoadWise for additional “Please Slow Down Consider Our Kids” bin stickers linked to streets near Primary Schools.
CARRIED UNANIMOUSLY
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File Ref: SD125154V01
File Name: CASubdivisional Retaining Walls Over 3 Metres in Height Lots 22 23 and 24 Kingsway Landsdale WAPC 125154 .doc This
Level 4 Approval by jan Date 11 November 2004
Level 3 Approval by jan Date 08 November 2004
Level 2 Approval by jan Date 08 November 2004
Level 1 Approval by jan Date 08 November 2004line will not be printed dont delete
Responsible Officer: Director Technical Services
Disclosure of Interest: Nil
Author: Graham Rodger
Meeting Date: 23 November 2004
Attachments: 3
Moved Cr Cvitan, Seconded Cr Treby
That Council AUTHORISES approval of the retaining walls proposed for Lots 22, 23 and 24 Kingsway, Landsdale (WAPC 125154), up to a maximum of 4.5m in height and fully contained within the proposed lots as per the application drawings subject to a Building Licence being obtained before construction can commence.
CARRIED UNANIMOUSLY
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File Ref: R22/0040V01
Responsible Officer: Director, Technical Services
Disclosure of Interest: Nil
Attachment: Nil
Author: P W Calley
Meeting Date: 23 November 2004
File Name: EASavona Grove Mindarie Drainage Sump Improvements.doc This line will not be printed dont delete
Level 4 Approval by jan Date 11 November 2004
Level 3 Approval by jan Date 08 November 2004
Level 2 Approval by jan Date 02 November 2004
Level 1 Approval by jan Date 02 November 2004
Moved Cr Cvitan, Seconded Cr Treby
That Council:-
1. APPROVES the sump cleaning, fence repair, fence painting, snake barrier installation and native planting consisting of a combination of callistemon viminalis and casuarina equisetifolia inside the fence and groundcovers such as gingin gem (or similar) outside of the fence around the perimeter of the overflow sump in Savona Grove Mindarie, to the value of $8,500.
2. Pursuant to Section 6.8(1)(b) of the Local Government Act 1995, APPROVES by an ABSOLUTE MAJORITY, the expenditure to be incurred in respect to Recommendation 1.
3. NOTES that the cost associated with the Savona Grove Overflow Sump Upgrade is to be funded from budget savings, giving rise to the following budget amendment:
Project/Account No |
From |
To |
Description |
62301 0001 4201 |
$2,000 |
|
Infrastructure Projects Consultancy Account |
72301 0001 4615 |
$1,500 |
|
Sump Maintenance |
72101 0001 4615 |
$5,000 |
|
Tree Planting Programme |
845154 |
|
$8,500 |
Savona Grove Overflow Sump Upgrade |
4. ADVISES the petition organiser and Savona Grove residents of this decision.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
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File Ref: R/0011V01
File Name: EASTREET LIGHTING CARRAMAR SPECIAL RURAL PRECINCT.doc This line will not be printed dont delete
Level 4 Approval by jan Date 11 November 2004
Level 3 Approval by jan Date 08 November 2004
Level 2 Approval by Rob Korenhof Date 01 November 2004
Level 1 Approval by Rob Korenhof Date 01 November 2004
Responsible Officer: Director Technical Services
Disclosure of Interest: Nil
Attachment: 1
Author: Miriam Best
Meeting Date: 23 November 2004
Attachment: 1.
Moved Cr Cvitan, Seconded Cr Treby
That Council:-
1. DOES NOT PROCEED with street lighting at intersections in the Carramar Special Rural Area.
2. ADVISES all ratepayers/residents in the Carramar Special Rural Area of this decision.
CARRIED UNANIMOUSLY
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File Ref: R36/0004V01
File Name: EASTREET LIGHTING FOR YANCHEP BEACH ROAD AT LAGOON DRIVE ROUNDABOUT.doc This line will not be
Level 4 Approval by jan Date 11 November 2004
Level 3 Approval by jan Date 08 November 2004
Level 2 Approval by jan Date 02 November 2004
Level 1 Approval by jan Date 02 November 2004printed dont delete
Responsible Officer: Director Technical Services
Disclosure of Interest: Nil
Attachments: Nil
Author: Miriam Best
Meeting Date: 23 November 2004
Attachments: Nil
Moved Cr Cvitan, Seconded Cr Treby
That Council:-
1. ENDORSES the street lighting works at Yanchep Beach Road/Lagoon Drive roundabout for the revised cost of $58,000 quoted by Western Power.
2. NOTES the following budget variation to accommodate the shortfall in funding for the street lighting project at Yanchep Beach Road/Lagoon Drive roundabout.
Project No |
From |
To |
Description |
845161 |
$10,000 |
|
Carramar Special Rural Area Intersection Street Lighting |
845157 |
|
$10,000 |
Yanchep Beach Road – Roundabout at lagoon Drive |
CARRIED UNANIMOUSLY
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File Ref: S13/0002V01
File Name: BAWarrant of Payments For the Period to 31 October 2004.doc This line will not be printed
Level 4 Approval by Bruce Perryman Date 11 November 2004
Level 3 Approval by Bruce Perryman Date 08 November 2004
Level 2 Approval by mikec Date 04 November 2004
Level 1 Approval by J Lee Date 03 November 2004Please do NOT delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Juanita Lee
Meeting Date: 23 November 2004
Attachments: Nil
Moved Cr Goodenough, Seconded Cr Blencowe
That Council RECEIVES the list of cheques drawn for the month of October 2004, as summarised below: -
Funds |
Vouchers |
Amount |
City of Wanneroo - Director Corporate Services Advance Account Cheque Numbers EFT Document Numbers
Less Cancelled Cheques TOTAL ADVANCE PAYMENTS |
48226-48772 Batch’s 63-85 |
$1,571,512.04 $4,199,218.28 $5,770,730.32 ($635.00) $5,770,095.32 |
Municipal Account – Direct Payments (Cheques & EFTs) including Advance Account Recoups |
|
$56,892,202.01 |
City of Wanneroo – Town Planning Scheme CELL 2 CELL 6 TRUST |
000009 000012 000019 000004 |
$1,786.18 $1,862.54 $3,875.00 $100.00 |
CARRIED UNANIMOUSLY
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WARRANT OF PAYMENTS OCTOBER 2004 |
CHEQUE |
DATE |
VENDOR/DETAILS |
AMOUNT |
|
||||||||||||||||||||||||
0048226 |
05/10/2004 |
48226Premier Artists |
$11,000.00 |
|
||||||||||||||||||||||||
00048227 |
Cancelled |
$0.00 |
|
|||||||||||||||||||||||||
00048228 |
06/10/2004 |
Mr Sunny Hua |
$50.00 |
|
||||||||||||||||||||||||
|
Bond Refund |
|
|
|||||||||||||||||||||||||
00048229 |
06/10/2004 |
BGC Residential Pty Ltd |
$208.78 |
|
||||||||||||||||||||||||
|
Rates Refund 33 Ashdale Boulevard Darch P/N204585 Paid Twice |
|
|
|||||||||||||||||||||||||
00048230 |
06/10/2004 |
Susan Clark |
$6.00 |
|
||||||||||||||||||||||||
|
Dog Registration Refund - Deceased |
|
|
|||||||||||||||||||||||||
00048231 |
06/10/2004 |
Roxana Cazangiu |
$25.00 |
|
||||||||||||||||||||||||
|
Dog Registration Refund - Deceased |
|
|
|||||||||||||||||||||||||
00048232 |
06/10/2004 |
City of Wanneroo |
$360.00 |
|
||||||||||||||||||||||||
|
Annual Licence Renewal Quinns Caravan Park - Contracts And Property |
|
|
|||||||||||||||||||||||||
00048233 |
06/10/2004 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048234 |
06/10/2004 |
Alexander Heights Adult Day Care |
$32.35 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048235 |
06/10/2004 |
Alinta Gas |
$344.15 |
|
||||||||||||||||||||||||
|
Ferrara Park 25/06/04 to 23/09/04 |
|
|
|||||||||||||||||||||||||
|
New Civic Centre Administration Building 26/08/04 to 29/09/04 |
|
|
|||||||||||||||||||||||||
00048236 |
06/10/2004 |
Ms M Burnaby |
$100.00 |
|
||||||||||||||||||||||||
|
Volunteer Payment Day Care Centres September 2004 |
|
|
|||||||||||||||||||||||||
00048237 |
06/10/2004 |
Cabcharge |
$12.00 |
|
||||||||||||||||||||||||
|
2004-09 Cabcharge Service Fee |
|
|
|||||||||||||||||||||||||
00048238 |
06/10/2004 |
Ms S Campbell |
$35.00 |
|
||||||||||||||||||||||||
|
Volunteer Payment Community Buses September 2004 |
|
|
|||||||||||||||||||||||||
00048239 |
06/10/2004 |
Clarkson Youth Centre Petty Cash |
$140.15 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048240 |
06/10/2004 |
Corporate Services Petty Cash |
$248.55 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048241 |
06/10/2004 |
Farley Campbell |
$55.00 |
|
||||||||||||||||||||||||
|
Volunteer Services Community Buses September 2004 |
|
|
|||||||||||||||||||||||||
00048242 |
06/10/2004 |
Mr S Freeborn |
$104.10 |
|
||||||||||||||||||||||||
|
Volunteer Payment Voluntary Services September 2004 |
|
|
|||||||||||||||||||||||||
00048243 |
06/10/2004 |
Glenys Tomlinson |
$24.00 |
|
||||||||||||||||||||||||
|
Volunteer Payment Day Care Centres September 2004 |
|
|
|||||||||||||||||||||||||
00048244 |
06/10/2004 |
Gumblossom Community Office Petty |
$94.55 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048245 |
06/10/2004 |
Hainsworth Community Centre Petty |
$51.85 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048246 |
06/10/2004 |
P Scott |
$28.00 |
|
||||||||||||||||||||||||
|
Volunteer Payment Quinns Rocks Podiatry Clinic September 2004 |
|
|
|||||||||||||||||||||||||
00048247 |
06/10/2004 |
Quinns Rocks Adult Day Care Petty |
$13.70 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048248 |
06/10/2004 |
WA Local Govt Superannuation |
$259,370.65 |
|
||||||||||||||||||||||||
|
Payroll: Superannuation Payment for September 2004 |
|
|
|||||||||||||||||||||||||
00048249 |
06/10/2004 |
Water Corporation |
$489.80 |
|
||||||||||||||||||||||||
|
Sewerage Manhole Fee Mirrabooka Avenue Alexander Heights |
|
|
|||||||||||||||||||||||||
00048250 |
Cancelled |
$0.00 |
|
|||||||||||||||||||||||||
00048251 |
06/10/2004 |
Western Power |
$20,829.55 |
|
||||||||||||||||||||||||
|
Power Supplies for Various CoW Facilities and Sites |
|
|
|||||||||||||||||||||||||
00048252 |
06/10/2004 |
Van Thai Nguyen |
$30.00 |
|
||||||||||||||||||||||||
|
Volunteer Payment Day Care Centres September 2004 |
|
|
|||||||||||||||||||||||||
00048253 |
06/10/2004 |
Pat Dumaresq |
$70.00 |
|
||||||||||||||||||||||||
|
Volunteer Payment Podiatry Clinics September 2004 |
|
|
|||||||||||||||||||||||||
00048254 |
06/10/2004 |
Alexander Heights Community House |
$110.95 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048255 |
06/10/2004 |
Australian Property Institute |
$25.00 |
|
||||||||||||||||||||||||
|
Forum Attended By P Thompson Network City Community Planning Strategy For Perth & Peal Registration |
|
|
|||||||||||||||||||||||||
00048256 |
06/10/2004 |
Mrs H Kelly |
$50.00 |
|
||||||||||||||||||||||||
|
Refund - Training Fee To Aust Swim Course |
|
|
|||||||||||||||||||||||||
00048257 |
06/10/2004 |
Koondoola Primary School |
$3,500.00 |
|
||||||||||||||||||||||||
|
Community Funding Allocation March 2004 Round |
|
|
|||||||||||||||||||||||||
00048258 |
06/10/2004 |
Mr H Gill |
$416.68 |
|
||||||||||||||||||||||||
|
Reimbursement Books Purchased For Microsoft Certification Training Course |
|
|
|||||||||||||||||||||||||
00048259 |
06/10/2004 |
D J Wilson |
$50.00 |
|
||||||||||||||||||||||||
|
Reimbursement Training Fee To Aust Swim Course |
|
|
|||||||||||||||||||||||||
00048260 |
06/10/2004 |
Bushfire Volunteer Games Committee |
$500.00 |
|
||||||||||||||||||||||||
|
Bushfire Volunteer Games 31/10/04 Local Government Contribution - Ranger Services |
|
|
|||||||||||||||||||||||||
00048261 |
06/10/2004 |
Centreline Markings |
$7,304.00 |
|
||||||||||||||||||||||||
|
Placement of Cast Insitu Tread-Rite Tactile Paving To Various Sites – Technical Operationss |
|
|
|||||||||||||||||||||||||
00048262 |
06/10/2004 |
Direct Communications |
$95.04 |
|
||||||||||||||||||||||||
|
Supply 2 X Tail T2000-17 Ex Speakers - Emergency Services |
|
|
|||||||||||||||||||||||||
00048263 |
06/10/2004 |
Joondalup Drive Medical Centre |
$99.22 |
|
||||||||||||||||||||||||
|
Pre-Medical Fees - A Hislop |
|
|
|||||||||||||||||||||||||
00048264 |
06/10/2004 |
Logo Appointments |
$1,672.00 |
|
||||||||||||||||||||||||
|
Casual Labour D MacNaughton Environmental Planner – Infrastructure Services |
|
|
|||||||||||||||||||||||||
00048265 |
06/10/2004 |
Mindarie Regional Council |
$21,899.33 |
|
||||||||||||||||||||||||
|
Reserve and Bulk Refuse Disposal |
|
|
|||||||||||||||||||||||||
00048266 |
06/10/2004 |
The Environmental Printing Company |
$2,299.00 |
|
||||||||||||||||||||||||
|
Leaflets Recycling Opportunities - Waste Services |
|
|
|||||||||||||||||||||||||
00048267 |
Cancelled |
$0.00 |
|
|||||||||||||||||||||||||
00048268 |
06/10/2004 |
Work Clobber |
$86.00 |
|
||||||||||||||||||||||||
|
Safety Boots - V Humphries Operational Services |
|
|
|||||||||||||||||||||||||
00048269 |
23/09/2004 |
North City Motor Cycles |
$10,582.00 |
|
||||||||||||||||||||||||
|
Reported on previous month. |
|
|
|||||||||||||||||||||||||
00048270 |
13/10/2004 |
Mr Niall Baron |
$50.00 |
|
||||||||||||||||||||||||
|
Bond Refund |
|
|
|||||||||||||||||||||||||
00048271 |
13/10/2004 |
Wanneroo Baseball Club |
$50.00 |
|
||||||||||||||||||||||||
|
Bond Refund |
|
|
|||||||||||||||||||||||||
00048272 |
13/10/2004 |
Steven Genovese |
$88.00 |
|
||||||||||||||||||||||||
|
Reimbursement of Medical Examination Required for International Rally License |
|
|
|||||||||||||||||||||||||
00048273 |
13/10/2004 |
L & M Ainsworth |
$28.78 |
|
||||||||||||||||||||||||
|
Rates Refund 10 Ruthin Way P/N 137135 Recycling Bin Uplifted |
|
|
|||||||||||||||||||||||||
00048274 |
13/10/2004 |
Alec & Susanna Melanko |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048275 |
13/10/2004 |
Ricksand Pty Ltd |
$285.44 |
|
||||||||||||||||||||||||
|
Rates Refund 8/32 Buckingham Drive P/N 181367 Overpayment |
|
|
|||||||||||||||||||||||||
00048276 |
13/10/2004 |
DR Headland & LD May |
$158.18 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048277 |
13/10/2004 |
WJ & WW DeKoning |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048278 |
13/10/2004 |
JE & JM Hutton |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048279 |
13/10/2004 |
Jo Parker |
$30.00 |
|
||||||||||||||||||||||||
|
Rates Refund 66 Moorpark Avenue Yanchep P/N 141714 Paid Discount By Mistake |
|
|
|||||||||||||||||||||||||
00048280 |
13/10/2004 |
Vikings Softball Club |
$50.00 |
|
||||||||||||||||||||||||
|
Bond Refund |
|
|
|||||||||||||||||||||||||
00048281 |
13/10/2004 |
Grazyna & Zbigniew Wondolowski |
$1,231.75 |
|
||||||||||||||||||||||||
|
Rates Refund 14 Rosebud Court P/N 190093 Overpayment |
|
|
|||||||||||||||||||||||||
00048282 |
13/10/2004 |
Gregory Lee & Jennifer Gail French |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048283 |
13/10/2004 |
Rodney B & Susan P Barrett |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048284 |
13/10/2004 |
Gordana & Nikolce Georgievska |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048285 |
13/10/2004 |
Stephen Patrick Wells |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048286 |
13/10/2004 |
Gerard AJ & Michelle M D'Souza |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048287 |
13/10/2004 |
GJ Fisher & CE Browning |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048288 |
13/10/2004 |
William D Advic |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048289 |
13/10/2004 |
GD Bryant & JK Moffatt |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048290 |
13/10/2004 |
S Cuttone-Santoro & G L'Abbate |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048291 |
13/10/2004 |
Peter M Smith |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048292 |
13/10/2004 |
GE & JL Love |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048293 |
13/10/2004 |
Keith W & Sian Garland |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048294 |
13/10/2004 |
Nicholas Cleere |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048295 |
13/10/2004 |
ED Antunovich |
$1,035.92 |
|
||||||||||||||||||||||||
|
Rates Refund 259 Landsdale Road P/N 125978 Successful Objection To Value |
|
|
|||||||||||||||||||||||||
00048296 |
13/10/2004 |
Homeswest |
$2,533.59 |
|
||||||||||||||||||||||||
|
Rates Refund 2352V Marmion Avenue P/N 207014 Due To Subdivision |
|
|
|||||||||||||||||||||||||
00048297 |
13/10/2004 |
Mindarie Keys Joint Venture |
$2,790.42 |
|
||||||||||||||||||||||||
|
Rates Refund 32 Ocean Falls Boulevard Mindarie P/N 206777 Due To Subdivision |
|
|
|||||||||||||||||||||||||
00048298 |
13/10/2004 |
CJ & VJ Kendrick |
$58.45 |
|
||||||||||||||||||||||||
|
Rates Refund 10 Stonewall Circuit Landsdale P/N 200098 Due To Subdivision |
|
|
|||||||||||||||||||||||||
00048299 |
13/10/2004 |
Estate Of Willi Wager |
$426.25 |
|
||||||||||||||||||||||||
|
Rates Refund 31 Topeka Place Wanneroo P/N 137080 Due To Subdivision of Strata Title |
|
|
|||||||||||||||||||||||||
00048300 |
13/10/2004 |
C Stipanicev |
$931.06 |
|
||||||||||||||||||||||||
|
Rates Refund 284 Kingsway Darch P/N 125957 Due To Subdivision |
|
|
|||||||||||||||||||||||||
00048301 |
13/10/2004 |
VL & MR Bowen |
$956.17 |
|
||||||||||||||||||||||||
|
Rates Refund 36 Tallinn Loop Mindarie P/N 180966 Due To Subdivision |
|
|
|||||||||||||||||||||||||
00048302 |
13/10/2004 |
Wil J & T Ja-Mang Thawng |
$39.27 |
|
||||||||||||||||||||||||
|
Rates Refund 421 Kingsway Landsdale P/N 206359 Due To Change Of Valuation |
|
|
|||||||||||||||||||||||||
00048303 |
13/10/2004 |
M & M Cormio |
$66.69 |
|
||||||||||||||||||||||||
|
Rates Refund 27 Sherwin Rise Landsdale P/N 206337 Due To Change Of Valuation |
|
|
|||||||||||||||||||||||||
00048304 |
13/10/2004 |
Chess Association of WA |
$500.00 |
|
||||||||||||||||||||||||
|
Bond Refund |
|
|
|||||||||||||||||||||||||
00048305 |
13/10/2004 |
R & G Milanese |
$77.11 |
|
||||||||||||||||||||||||
|
Rates Refund 15 Hersey Parkway Landsdale P/N 206289 Due To Change Of Valuations |
|
|
|||||||||||||||||||||||||
00048306 |
13/10/2004 |
IM Scott |
$38.16 |
|
||||||||||||||||||||||||
|
Rates Refund 7 Hersey Parkway Landsdale P/N 206342 Due To Change Of Valuation |
|
|
|||||||||||||||||||||||||
00048307 |
13/10/2004 |
GA & TM Morrissey |
$85.72 |
|
||||||||||||||||||||||||
|
Rates Refund 6 Sherwin Rise Landsdale P/N 206316 Due To Change Of Valuation |
|
|
|||||||||||||||||||||||||
00048308 |
13/10/2004 |
CS Hickling |
$33.40 |
|
||||||||||||||||||||||||
|
Rates Refund 35 Sherin Rise Landsdale P/N 206333 Due To Change Of Valuation |
|
|
|||||||||||||||||||||||||
00048309 |
13/10/2004 |
M & S Radeski |
$66.69 |
|
||||||||||||||||||||||||
|
Rates Refund 28 Strathpine Chase Landsdale P/N 206322 Due To Change Of Valuation |
|
|
|||||||||||||||||||||||||
00048310 |
13/10/2004 |
AA & GA Armenti |
$3,263.23 |
|
||||||||||||||||||||||||
|
Rates Refund 120 Lenore Road Hocking P/N 142851 Due To Change Of Valuation Method |
|
|
|||||||||||||||||||||||||
00048311 |
13/10/2004 |
AI Nhi Wong & Sun Wah Chan |
$440.62 |
|
||||||||||||||||||||||||
|
Rates Refund 154 Elliot Rd Hocking P/N 205994 Due To Change Of Valuation Method |
|
|
|||||||||||||||||||||||||
00048312 |
13/10/2004 |
WR & RA Tweedie |
$653.46 |
|
||||||||||||||||||||||||
|
Rates Refund 116 Elliot Rd Hocking P/N 205992 Due To Change Of Valuation Method |
|
|
|||||||||||||||||||||||||
00048313 |
13/10/2004 |
Loan K Vo & Thai V Tram |
$153.94 |
|
||||||||||||||||||||||||
|
Rates Refund 9 Hersey Parkway Landsdale P/N 206341 Due To Change Of Valuation |
|
|
|||||||||||||||||||||||||
00048314 |
13/10/2004 |
Elizabeth Gadsby |
$38.16 |
|
||||||||||||||||||||||||
|
Rates Refund 22 Hersey Parkway Landsdale P/N 206296 Due To Change Of Valuation |
|
|
|||||||||||||||||||||||||
00048315 |
13/10/2004 |
SJ Karanikolaou |
$33.40 |
|
||||||||||||||||||||||||
|
Rates Refund 31 Sherwin Rise Landsdale P/N 206335 Due To Change Of Valuation |
|
|
|||||||||||||||||||||||||
00048316 |
13/10/2004 |
GE & M Marcus |
$1,119.73 |
|
||||||||||||||||||||||||
|
Rates Refund 32 Sherwin Rise Landsdale P/N 206330 Due To Change Of Valuation |
|
|
|||||||||||||||||||||||||
00048317 |
13/10/2004 |
AR & D Khan |
$66.69 |
|
||||||||||||||||||||||||
|
Rates Refund 433 Kingsway Landsdale P/N 206325 Due To Change Of Valuation Method |
|
|
|||||||||||||||||||||||||
00048318 |
13/10/2004 |
VP & NL Clarke |
$85.72 |
|
||||||||||||||||||||||||
|
Rates Refund 32 Strathpine Chase Landsdale P/N 206320 Due To Change Of Valuation |
|
|
|||||||||||||||||||||||||
00048319 |
13/10/2004 |
AV & N Alessi & A Cottone |
$130.42 |
|
||||||||||||||||||||||||
|
Rates Refund 6 Hersey Parkway Landsdale P/N 206345 Due To Change Of Valuation |
|
|
|||||||||||||||||||||||||
00048320 |
13/10/2004 |
AV & N Alessi |
$179.03 |
|
||||||||||||||||||||||||
|
Rates Refund 3 Hansen Vista Landsdale P/N 206348 ($121.84) & 34 Strathpine Chase Landsdale P/N 206319 ($57.19) Due to Change Of Valuation Method |
|
|
|||||||||||||||||||||||||
00048321 |
13/10/2004 |
C Shereff |
$85.72 |
|
||||||||||||||||||||||||
|
Rates Refund 8 Sherwin Rise Landsdale P/N 206315 Due To Change Of Valuation |
|
|
|||||||||||||||||||||||||
00048322 |
13/10/2004 |
RJ & AI Morien |
$109.49 |
|
||||||||||||||||||||||||
|
Rates Refund 38 Mossfiel Rtt Landsdale P/N 206307 Due To Change Of Valuation |
|
|
|||||||||||||||||||||||||
00048323 |
13/10/2004 |
MA Dos Santos |
$42.92 |
|
||||||||||||||||||||||||
|
Rates Refund 36 Mossfiel Rtt Landsdale P/N 206306 Due To Change Of Valuation |
|
|
|||||||||||||||||||||||||
00048324 |
13/10/2004 |
D & J Valcan |
$38.16 |
|
||||||||||||||||||||||||
|
Rates Refund 28 Sherwin Rise Landsdale P/N 206303 Due To Change Of Valuation |
|
|
|||||||||||||||||||||||||
00048325 |
13/10/2004 |
AJ & DR Moore |
$144.75 |
|
||||||||||||||||||||||||
|
Rates Refund 34 Mossfiel Rtt Landsdale P/N 206305 Due To Change Of Valuation |
|
|
|||||||||||||||||||||||||
00048326 |
13/10/2004 |
PW & DL IVey |
$47.67 |
|
||||||||||||||||||||||||
|
Rates Refund 21 Sherwin Rise Landsdale P/N 206290 Due To Change Of Valuation |
|
|
|||||||||||||||||||||||||
00048327 |
13/10/2004 |
DC Winkless & ZL Fieldhouse |
$77.67 |
|
||||||||||||||||||||||||
|
Rates Refund 17 Sherwin Rise Landsdale P/N 206298 Due To Change Of Valuation |
|
|
|||||||||||||||||||||||||
00048328 |
13/10/2004 |
P & L Madosa |
$96.69 |
|
||||||||||||||||||||||||
|
Rates Refund 4 Barton Gate Landsdale P/N 206323 Due To Change Of Valuation Method |
|
|
|||||||||||||||||||||||||
00048329 |
13/10/2004 |
Carine Nominees Pty Ltd |
$21,801.81 |
|
||||||||||||||||||||||||
|
Rates Refund 2359B Marmion Avenue Jindalee P/N 203883 Due To Subdivision |
|
|
|||||||||||||||||||||||||
00048330 |
13/10/2004 |
Giussesppe La Russa |
$7,737.09 |
|
||||||||||||||||||||||||
|
Rates Refund D59 Kingsway Madeley P/N 147320 Due To Subdivision |
|
|
|||||||||||||||||||||||||
00048331 |
13/10/2004 |
Watson Property Group Madeley |
$126.19 |
|
||||||||||||||||||||||||
|
Rates Refund 294 Wanneroo Road Madeley P/N 152926 Due To Subdivision |
|
|
|||||||||||||||||||||||||
00048332 |
13/10/2004 |
FH Cohen |
$28.06 |
|
||||||||||||||||||||||||
|
Rates Refund 37 Grisker Road Wanneroo P/N 152111 Due To Successful Objection |
|
|
|||||||||||||||||||||||||
00048333 |
13/10/2004 |
M & R Casella |
$282.24 |
|
||||||||||||||||||||||||
|
Rates Refund 287 Landsdale Road Landsdale P/N 125980 Due To Successful Objection |
|
|
|||||||||||||||||||||||||
00048334 |
13/10/2004 |
JE & LR Mills |
$171.97 |
|
||||||||||||||||||||||||
|
Rates Refund 28 Andros Cir Mindarie P/N 197630 Due To Successful Objection |
|
|
|||||||||||||||||||||||||
00048335 |
13/10/2004 |
BL & RG Chappell |
$1,329.25 |
|
||||||||||||||||||||||||
|
Rates Refund 1369 Wanneroo Road Wanneroo P/N 143128 Due To Successful Objection |
|
|
|||||||||||||||||||||||||
00048336 |
13/10/2004 |
A Piromalli |
$140.00 |
|
||||||||||||||||||||||||
|
Rates Refund 71 Windsor Road Wangara P/N 152199 Due To Amended Rubbish/Recycling |
|
|
|||||||||||||||||||||||||
00048337 |
13/10/2004 |
E & EJ Lawrence |
$29.34 |
|
||||||||||||||||||||||||
|
Rates Refund 60 Jambanis Road P/N 152659 Due To Amended Rubbish/Recycling Charge |
|
|
|||||||||||||||||||||||||
00048338 |
13/10/2004 |
CJ Stevenson |
$29.94 |
|
||||||||||||||||||||||||
|
Rates Refund 17 Coverwood Promenade P/N 194062 Due To Amended Rubbish/Recycling Charge |
|
|
|||||||||||||||||||||||||
00048339 |
13/10/2004 |
N & PL McAthur |
$32.38 |
|
||||||||||||||||||||||||
|
Rates Refund 3 Monaro Way Hocking P/N 2000852 Due To Amended Rubbish/Recycling |
|
|
|||||||||||||||||||||||||
00048340 Cancelled |
|
|
|
|||||||||||||||||||||||||
00048341 |
13/10/2004 |
ML Thornell & DA Landchbury |
$33.29 |
|
||||||||||||||||||||||||
|
Rates Refund 9 Karimba Street Wanneroo P/N 136682 Due To Amended Rubbish/Recycling |
|
|
|||||||||||||||||||||||||
00048342 |
13/10/2004 |
DA & SBM Golding |
$29.44 |
|
||||||||||||||||||||||||
|
Rates Refund 85 Quarkum Street Wanneroo P/N 136782 Due To Amended Rubbish/Recycling Charge |
|
|
|||||||||||||||||||||||||
00048343 |
13/10/2004 |
IM Graham |
$30.74 |
|
||||||||||||||||||||||||
|
Rates Refund 104 Nannatee Way Wanneroo P/N 137998 Due To Amended Rubbish/Recycling Charge |
|
|
|||||||||||||||||||||||||
00048344 |
13/10/2004 |
A Sparrowhawk |
$30.83 |
|
||||||||||||||||||||||||
|
Rates Refund 13 Greville Way Girrawheen P/N 111236 Due To Amended Rubbish/Recycling Charge |
|
|
|||||||||||||||||||||||||
00048345 |
13/10/2004 |
NL Appleby |
$121.21 |
|
||||||||||||||||||||||||
|
Rates Refund 1 Burgland Drive Girrawheen P/N 112403 Due To Amended Rubbish/Recycling Charge |
|
|
|||||||||||||||||||||||||
00048346 |
13/10/2004 |
VE & IJ Borbil |
$53.67 |
|
||||||||||||||||||||||||
|
Rates Refund 43 Callison Way Koondoola P/N 125086 Due To Amended Rubbish/Recycling Charge |
|
|
|||||||||||||||||||||||||
00048347 |
13/10/2004 |
M & S Martinovic |
$29.72 |
|
||||||||||||||||||||||||
|
Rates Refund 3 Honours Rise Marangaroo P/N 173048 Due To Amended Rubbish/Recycling Charge |
|
|
|||||||||||||||||||||||||
00048348 |
13/10/2004 |
VN Nguyen & TT Tran |
$154.47 |
|
||||||||||||||||||||||||
|
Rates Refund 8 Dandenong Way Alexander Heights P/N 194929 Due To Amended Rubbish/Recycling Charge |
|
|
|||||||||||||||||||||||||
00048349 |
13/10/2004 |
RF Jennings-White & RW White |
$148.14 |
|
||||||||||||||||||||||||
|
Rates Refund 4 Charnwood Avenue Two Rocks P/N 135677 Due To Amended Rubbish/Recycling Charge |
|
|
|||||||||||||||||||||||||
00048350 |
13/10/2004 |
KR Meredith |
$125.92 |
|
||||||||||||||||||||||||
|
Rates Refund 7 Nicholas Avenue Quinns Rocks P/N 133523 Due To Amended Rubbish/Recycling Charge |
|
|
|||||||||||||||||||||||||
00048351 |
13/10/2004 |
R & MF Brooks |
$34.00 |
|
||||||||||||||||||||||||
|
Rates Refund 41 Rothesay Heights Mindarie P/N 153661 Due To Amended Rubbish/Recycling Charge |
|
|
|||||||||||||||||||||||||
00048352 |
13/10/2004 |
Patrick O'Hare |
$120.82 |
|
||||||||||||||||||||||||
|
Rates Refund 70 Aldersea Circle Clarkson P/N 168880 Due To Amended Rubbish/Recycling |
|
|
|||||||||||||||||||||||||
00048353 |
13/10/2004 |
JE & SJ Tourville |
$28.04 |
|
||||||||||||||||||||||||
|
Rates Refund 17 Palm Cnr Quinns Rocks P/N 199521 Due To Amended Rubbish/Recycling Charge |
|
|
|||||||||||||||||||||||||
00048354 |
13/10/2004 |
KB Rennie |
$27.01 |
|
||||||||||||||||||||||||
|
Rates Refund 44 Renshaw Boulevard Clarkson P/N 177042 Due To Amended Rubbish/Recycling Charge |
|
|
|||||||||||||||||||||||||
00048355 |
13/10/2004 |
J & BM & N Staltari |
$125.89 |
|
||||||||||||||||||||||||
|
Rates Refund Service Station 2056 Wanneroo Road Neerabup P/N 152273 Due To Amended Rubbish/Recycling Charge |
|
|
|||||||||||||||||||||||||
00048356 |
13/10/2004 |
SJ McNaughton |
$31.30 |
|
||||||||||||||||||||||||
|
Rates Refund 57 Weatherley Drive Two Rocks P/N 135761 Due To Amended Rubbish/Recycling Charge |
|
|
|||||||||||||||||||||||||
00048357 |
13/10/2004 |
MK McClements & HA Michael |
$29.06 |
|
||||||||||||||||||||||||
|
Rates Refund 18 Valkyrie Place Two Rocks P/N 143705 Due To Amended Rubbish/Recycling Charge |
|
|
|||||||||||||||||||||||||
00048358 |
13/10/2004 |
RT Fogliani |
$29.53 |
|
||||||||||||||||||||||||
|
Rates Refund 72B Civic Drive Wanneroo P/N 159179 Due To Amended Rubbish/Recycling Charge |
|
|
|||||||||||||||||||||||||
00048359 |
13/10/2004 |
SK Brown |
$26.36 |
|
||||||||||||||||||||||||
|
Rates Refund 15 Darlington Loop Pearsall P/N 189662 Due To Amended Rubbish/Recycling Charge |
|
|
|||||||||||||||||||||||||
00048360 |
13/10/2004 |
North Whitfords Estates Pty Ltd |
$1,015.97 |
|
||||||||||||||||||||||||
|
Rates Refund 121 Jenkyn Circle Landsdale P/N 202747 $569.55 18 Lumley Close Landsdale P/N 198495 $446.42 |
|
|
|||||||||||||||||||||||||
|
Due To Subdivision |
|
|
|||||||||||||||||||||||||
00048361 |
13/10/2004 |
Patanal Pty Ltd |
$395.21 |
|
||||||||||||||||||||||||
|
Rates Refund 1 Regency Avenue Madeley P/N 205352 Due To Subdivision |
|
|
|||||||||||||||||||||||||
00048362 |
13/10/2004 |
Patanal Pty Ltd |
$10,331.80 |
|
||||||||||||||||||||||||
|
Rates Refund 64 Regency Avenue Madeley P/N 206948 Due To Subdivision |
|
|
|||||||||||||||||||||||||
00048363 |
13/10/2004 |
Maree Stewart |
$16.20 |
|
||||||||||||||||||||||||
|
Refund – Due To Sick Child Involved in Vacation Swimming |
|
|
|
||||||||||||||||||||||||
00048364 |
13/10/2004 |
Cancelled |
|
|
||||||||||||||||||||||||
00048365 |
13/10/2004 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048366 |
13/10/2004 |
Alinta Gas |
$9,549.45 |
|
||||||||||||||||||||||||
|
2 x Ratepayer Financial Assistance |
|
|
|||||||||||||||||||||||||
|
Aquamotion Control 26/08/04 to 29/09/04 |
|
|
|||||||||||||||||||||||||
00048367 |
13/10/2004 |
Amp Flexible Lifetime Super Fund |
$807.69 |
|
||||||||||||||||||||||||
|
Payroll F/End: 08/10/04 |
|
|
|||||||||||||||||||||||||
00048368 |
13/10/2004 |
Aquamotion Office Petty Cash |
$129.15 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048369 |
13/10/2004 |
Australia Post |
$21,856.56 |
|
||||||||||||||||||||||||
|
Merchant Fees - Rating Services |
|
|
|||||||||||||||||||||||||
00048370 |
13/10/2004 |
Beatrix Rausch |
$41.66 |
|
||||||||||||||||||||||||
|
Key Holder Phil Renkin Recreation Centre, Oldham Park Kiosk |
|
|
|||||||||||||||||||||||||
00048371 |
13/10/2004 |
Building & Construction Industry |
$156,975.36 |
|
||||||||||||||||||||||||
|
Levy Payment Reconciliation August and September 2004 |
|
|
|||||||||||||||||||||||||
00048372 |
13/10/2004 |
Eclipse Resources Pty Ltd |
$521.40 |
|
||||||||||||||||||||||||
|
Disposal Of Rubble For Engineering Operations |
|
|
|||||||||||||||||||||||||
00048373 |
13/10/2004 |
Girrawheen Library Petty Cash |
$200.95 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048374 |
13/10/2004 |
Homeswest Rentals |
$123,589.38 |
|
||||||||||||||||||||||||
|
Rates Refund 24 Brecknock Way Girrawheen P/N 155414 ($874.92) |
|
|
|||||||||||||||||||||||||
|
Rates Refund 56 Pannell Way Girrawheen P/N 155465 ($810.65) & 18 Rochford Way Girrawheen P/N 161328 ($1984.29) |
|
|
|||||||||||||||||||||||||
|
Rates Refund 131B Flynn Drive Banksia Grove P/N 202684 ($118427.71) & 43 Morgan Way Girrawheen P/N 205821 ($1491.81) |
|
|
|||||||||||||||||||||||||
00048375 |
13/10/2004 |
Joe Arrigo |
$91.66 |
|
||||||||||||||||||||||||
|
Key Holder/Tennis Booking Officer Elliott Road Courts ($50.00) & Wanneroo Senior Citizens ($41.66) For October 04 |
|
|
|||||||||||||||||||||||||
00048376 |
13/10/2004 |
M Hayes |
$40.00 |
|
||||||||||||||||||||||||
|
Key Holder Cockman House For October 2004 |
|
|
|||||||||||||||||||||||||
00048377 |
13/10/2004 |
Mr E Martin |
$97.22 |
|
||||||||||||||||||||||||
|
Key Holder Hainsworth Leisure Centre ($27.78), John Moloney Clubrooms ($41.66) & Koondoola Community Halls ($27.78) For October 04 |
|
|
|||||||||||||||||||||||||
00048378 |
13/10/2004 |
Norman Dennis |
$41.66 |
|
||||||||||||||||||||||||
|
Key Holder Jenolan Way Community Centre & Addison Park Clubrooms For October 2004 |
|
|
|||||||||||||||||||||||||
00048379 |
13/10/2004 |
Peet And Co Ltd |
$7,451.88 |
|
||||||||||||||||||||||||
|
Rates Refund 961 Joondalup Drive Carramar P/N 205688 Due To Subdivision |
|
|
|||||||||||||||||||||||||
00048380 |
13/10/2004 |
Quinns Rocks Adult Day Care Petty |
$35.65 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048381 |
13/10/2004 |
Rangers & Safety Services Petty |
$242.05 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048382 |
13/10/2004 |
Satterly Wanneroo Pty Ltd |
$2,326.61 |
|
||||||||||||||||||||||||
|
Rates Refund 42 Carosa Road & 58 Carosa Road Due To Subdivision |
|
|
|||||||||||||||||||||||||
00048383 |
13/10/2004 |
Stockland WA Development Pty Ltd |
$9,185.14 |
|
||||||||||||||||||||||||
|
Rates Refund 9 Rye Grove Hocking P/N 164918 Due to Subdivision |
|
|
|||||||||||||||||||||||||
|
Rates Refund 37 Carripan Road Darch P/N 207012 Due to Subdivision |
|
|
|||||||||||||||||||||||||
00048384 |
13/10/2004 |
Under Treasurer |
$1,280.00 |
|
||||||||||||||||||||||||
|
Loan No 132 Fund Code 008 Local Auth S/F - Wanneroo 2 Year 04 - Payment For Loan 132 Due 29/10/04 |
|
|
|||||||||||||||||||||||||
00048385 |
13/10/2004 |
Wanneroo Youth Centre Petty Cash |
$105.60 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048386 |
13/10/2004 |
Water Corporation |
$1,503.80 |
|
||||||||||||||||||||||||
|
Fire Hydrant Wanneroo Road Ashby 23/08/04 To 23/09/04 |
|
|
|||||||||||||||||||||||||
|
Kingsway Sporting Complex & Pavilion 15/03/04 To 01/09/04 |
|
|
|||||||||||||||||||||||||
00048387 |
13/10/2004 |
Watson Property Group |
$964.89 |
|
||||||||||||||||||||||||
|
Rates Refund 77 Pinjar Road Ashby P/N 152293 Due to Subdivision |
|
|
|||||||||||||||||||||||||
|
Rates Refund 57 Pinjar Road Ashby P/N 152022 Due to Subdivision |
|
|
|||||||||||||||||||||||||
00048388 |
13/10/2004 |
Yanchep Community House Pettt Cash |
$107.30 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048389 |
13/10/2004 |
Yanchep Pharmacy |
$110.00 |
|
||||||||||||||||||||||||
|
1 x Ratepayer Financial Assistance |
|
|
|||||||||||||||||||||||||
00048390 |
13/10/2004 |
Zurich Client Service |
$235.38 |
|
||||||||||||||||||||||||
|
Payroll P/End: 08/10/04 |
|
|
|||||||||||||||||||||||||
00048391 |
13/10/2004 |
Ms H Owen |
$41.66 |
|
||||||||||||||||||||||||
|
Key Holder Warradale Community Hall For October 2004 |
|
|
|||||||||||||||||||||||||
00048392 |
13/10/2004 |
City of Wanneroo - Aquamotion |
$440.77 |
|
||||||||||||||||||||||||
|
Payroll: F/Ending 8/10/04 |
|
|
|||||||||||||||||||||||||
00048393 |
13/10/2004 |
City of Wanneroo - Rates |
$1,859.00 |
|
||||||||||||||||||||||||
|
Payroll: F/Ending 8/10/04 |
|
|
|||||||||||||||||||||||||
00048394 |
13/10/2004 |
City of Wanneroo - Limited Use |
$150.00 |
|
||||||||||||||||||||||||
|
Payroll: F/Ending 8/10/04 |
|
|
|||||||||||||||||||||||||
00048395 |
13/10/2004 |
Western Power |
$5,499.45 |
|
||||||||||||||||||||||||
|
2 x Ratepayer Financial Assistance |
|
|
|||||||||||||||||||||||||
|
Power Supplies for Various CoW Facilities and Sites |
|
|
|||||||||||||||||||||||||
00048396 |
13/10/2004 |
Department Of Sport And Recreation |
$12.00 |
|
||||||||||||||||||||||||
|
Conference Officials Breakfast 17/09/04 Attendee Rick Arnold |
|
|
|||||||||||||||||||||||||
00048397 |
13/10/2004 |
Mr L Tan |
$41.66 |
|
||||||||||||||||||||||||
|
Key Holder Peridot Park ($20.83) & Banksia Grove Zone ($20.83) For October 04 |
|
|
|||||||||||||||||||||||||
00048398 |
13/10/2004 |
Ms J Gilbert |
$100.00 |
|
||||||||||||||||||||||||
|
Tennis Booking Officer Koondoola Park Tennis Courts ($50.00) & Montrose Park Tennis Course ($50.00) For October 04 |
|
|
|||||||||||||||||||||||||
00048399 |
13/10/2004 |
Mr R Taylor |
$91.66 |
|
||||||||||||||||||||||||
|
Key Holder/Tennis Booking Officer Wanneroo Recreation Centre ($41.66) & Wanneroo Showgrounds Courts ($50.00) For October 04 |
|
|
|||||||||||||||||||||||||
00048400 |
13/10/2004 |
Ms D Hetherington |
$133.32 |
|
||||||||||||||||||||||||
|
Key Holder/Tennis Booking Officer Hudson Clubrooms & Parks For October 04 ($41.66) |
|
|
|||||||||||||||||||||||||
|
Cabrini & Liddell Parks ($41.66) Hudson Park Courts For October 04 ($50.00) |
|
|
|||||||||||||||||||||||||
00048401 |
13/10/2004 |
Ms J Sims |
$141.66 |
|
||||||||||||||||||||||||
|
Keyholder/Tennis Booking Officer Gumblossom Community Centre ($41.66), Gumblossom Courts ($50.00) & Bellport Tennis Courts Mindarie ($50.00)For October 2004 |
|
|
|||||||||||||||||||||||||
00048402 |
13/10/2004 |
Mr L A Johnstone |
$41.66 |
|
||||||||||||||||||||||||
|
Key Holder Clarkson Youth Centre ($20.83) & Anthony Waring Clubrooms & Park ($20.83) For October 04 |
|
|
|||||||||||||||||||||||||
00048403 |
13/10/2004 |
Gordon Sadler |
$54.00 |
|
||||||||||||||||||||||||
|
Volunteer Payment For Community Buses September 2004 |
|
|
|||||||||||||||||||||||||
00048404 |
14/10/2004 |
Australian Marketing Institute |
$85.00 |
|
||||||||||||||||||||||||
|
Launching Marketing Metrics Breakfast on 16/11/04 Attendees H Smallwood, J Casey & A Ryan |
|
|
|||||||||||||||||||||||||
00048405 |
14/10/2004 |
Cadbury Schweppes Pty Ltd |
$109.37 |
|
||||||||||||||||||||||||
|
Drinks For Aquamotion Kiosk Leisure Services |
|
|
|||||||||||||||||||||||||
00048406 |
14/10/2004 |
Coastal Services |
$518.10 |
|
||||||||||||||||||||||||
|
Gas & Electrical Repairs For Building Maintenance |
|
|
|||||||||||||||||||||||||
00048407 |
14/10/2004 |
Dewsons - Merriwa |
$249.71 |
|
||||||||||||||||||||||||
|
Consumables For Clarkson Youth Services |
|
|
|||||||||||||||||||||||||
00048408 |
14/10/2004 |
Financial Counsellors Association |
$220.00 |
|
||||||||||||||||||||||||
|
2004 Conference Registration For Abdulla Adam On 18/10/04 |
|
|
|||||||||||||||||||||||||
00048409 |
14/10/2004 |
Kart Hire Australia |
$300.00 |
|
||||||||||||||||||||||||
|
Eco Detour Graduation Course Completion |
|
|
|||||||||||||||||||||||||
00048410 |
14/10/2004 |
Lawrence & Hanson |
$308.35 |
|
||||||||||||||||||||||||
|
Various Purchases For Depot Stores Stock On Hand |
|
|
|||||||||||||||||||||||||
00048411 |
14/10/2004 |
Nation Wise Products Pty Ltd |
$309.10 |
|
||||||||||||||||||||||||
|
Prepare Your Own Statutory Declarations For Ranger Services |
|
|
|||||||||||||||||||||||||
00048412 |
14/10/2004 |
Northside Nissan |
$37,560.40 |
|
||||||||||||||||||||||||
|
1 x New Nissan Pathfinder - Fleet Services |
|
|
|||||||||||||||||||||||||
00048413 |
14/10/2004 |
Rainwest Roofings Pty Ltd |
$528.00 |
|
||||||||||||||||||||||||
|
Fit New Colourbond Gutters At Quinns Caravan Park For Building Maintenance |
|
|
|||||||||||||||||||||||||
00048414 |
14/10/2004 |
Red Book Service |
$660.00 |
|
||||||||||||||||||||||||
|
Web Look Up Premier Subscription For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048415 |
14/10/2004 |
WA Limestone Company |
$752.40 |
|
||||||||||||||||||||||||
|
Mixed Limestone Spalls Yellagonga Regional Park Conservation Wetland Maintenance |
|
|
|||||||||||||||||||||||||
00048416 |
14/10/2004 |
WACOSS |
$224.00 |
|
||||||||||||||||||||||||
|
WACOSS Organisational Membership Fees For Financial Counselling Services |
|
|
|||||||||||||||||||||||||
00048417 |
14/10/2004 |
WT Partnership Australia Pty Ltd |
$2,200.00 |
|
||||||||||||||||||||||||
|
Provision Of Cost Planning Services To Schematic Design Stage |
|
|
|||||||||||||||||||||||||
|
New Community Centre Carramar For Leisure Services |
|
|
|||||||||||||||||||||||||
00048418 |
15/10/2004 |
M Georgiou |
$150.00 |
|
||||||||||||||||||||||||
|
50 X Bubble Wands Safer Citizens Program Events |
|
|
|||||||||||||||||||||||||
00048419 |
19/10/2004 |
Councillor A Blencowe |
$500.00 |
|
||||||||||||||||||||||||
|
Councillors Allowance |
|
|
|||||||||||||||||||||||||
00048420 |
19/10/2004 |
Councillor F Cvitan |
$500.00 |
|
||||||||||||||||||||||||
|
Councillors Allowance |
|
|
|||||||||||||||||||||||||
00048421 |
19/10/2004 |
Councillor D Newton |
$500.00 |
|
||||||||||||||||||||||||
|
Councillors Allowance |
|
|
|||||||||||||||||||||||||
00048422 |
19/10/2004 |
Councillor S Salpietro |
$1,125.00 |
|
||||||||||||||||||||||||
|
Councillors Allowance |
|
|
|||||||||||||||||||||||||
00048423 |
19/10/2004 |
Councillor J Stewart |
$500.00 |
|
||||||||||||||||||||||||
|
Councillors Allowance |
|
|
|||||||||||||||||||||||||
00048424 |
19/10/2004 |
City of Wanneroo - Rates |
$300.00 |
|
||||||||||||||||||||||||
|
Mayoral Allowance ($200.00) - Mayor J Kelly’s Rates |
|
|
|||||||||||||||||||||||||
|
Donation For Golf Charity Day ($100.00) |
|
|
|||||||||||||||||||||||||
00048425 |
20/10/2004 |
Julie Johnston |
$12.00 |
|
||||||||||||||||||||||||
|
Dog Registration Refund - Deceased |
|
|
|||||||||||||||||||||||||
00048426 |
20/10/2004 |
Laura Holden |
$12.00 |
|
||||||||||||||||||||||||
|
Dog Registration Refund - Deceased |
|
|
|||||||||||||||||||||||||
00048427 |
20/10/2004 |
BM Makin & RD Owen |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048428 |
20/10/2004 |
Gabis Construction Pty Ltd |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048429 |
20/10/2004 |
Van Ri Nguyen & Yi Qing Zhang |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048430 |
20/10/2004 |
Gabis Construction Pty Ltd |
$530.92 |
|
||||||||||||||||||||||||
|
Rates Refund P/N 201198 67 Denman Gardens Landsdale - Overpayment |
|
|
|||||||||||||||||||||||||
00048431 |
20/10/2004 |
Allan M Wynyard |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048432 |
20/10/2004 |
LA Alty & JM Ward |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048433 |
20/10/2004 |
M Jones & V Espindola |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048434 |
20/10/2004 |
LR & KM Summers |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048435 |
20/10/2004 |
P & I Gilligan |
$391.51 |
|
||||||||||||||||||||||||
|
Rate Refund 49 Brightlands Cir Carramar P/N 200635 Pension Rebate Sale Of Property |
|
|
|||||||||||||||||||||||||
00048436 |
20/10/2004 |
AR & J Pankiw |
$29.06 |
|
||||||||||||||||||||||||
|
Rates Refund P/N 136621 67 Civic Drive Amended Rubbish Charge |
|
|
|||||||||||||||||||||||||
00048437 |
20/10/2004 |
Vikings Softball Club |
$300.00 |
|
||||||||||||||||||||||||
|
Bond Refund |
|
|
|||||||||||||||||||||||||
00048438 |
20/10/2004 |
EPW |
$300.00 |
|
||||||||||||||||||||||||
|
Bond Refund |
|
|
|||||||||||||||||||||||||
00048439 |
20/10/2004 |
John Bryant House |
$50.00 |
|
||||||||||||||||||||||||
|
Donation To Mini Royal Show To Raise Funds To Further Activities Provided For Residents |
|
|
|||||||||||||||||||||||||
00048440 |
20/10/2004 |
Perth Soccer Club |
$440.00 |
|
||||||||||||||||||||||||
|
Sponsorship Of Nicholas & Daniel Raso To Participate In The Perth Junior Development Tour For Soccer Held In Adelaide 1-6/10/04 |
|
|
|||||||||||||||||||||||||
00048441 |
20/10/2004 |
Sandra Green |
$200.00 |
|
||||||||||||||||||||||||
|
Sponsorship To Support Daughter Joelene's Participation In Sports Aerobics Championship Held In Sydney 29/09/04 |
|
|
|||||||||||||||||||||||||
00048442 |
20/10/2004 |
Pearsall Heights Pty Ltd |
$600.00 |
|
||||||||||||||||||||||||
|
Refund Overpayment Of Clearance Application Fees WAPC 122576 |
|
|
|||||||||||||||||||||||||
00048443 |
20/10/2004 |
Dun & Bradstreet Pty Ltd |
$71.12 |
|
||||||||||||||||||||||||
|
1 x Ratepayer Financial Assistance |
|
|
|||||||||||||||||||||||||
00048444 |
20/10/2004 |
LA McAneny |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048445 |
20/10/2004 |
Childcare Constructions Pty Ltd |
$929.49 |
|
||||||||||||||||||||||||
|
Rates Refund P/N 208337 Due To Amalgamation |
|
|
|||||||||||||||||||||||||
00048446 |
20/10/2004 |
Wentworth Mutual - Real Estate |
$150.00 |
|
||||||||||||||||||||||||
|
1 x Ratepayer Financial Assistance |
|
|
|||||||||||||||||||||||||
00048447 |
20/10/2004 |
BJ & DG Stothard |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048448 |
20/10/2004 |
BK Watson & SY Hall |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048449 |
20/10/2004 |
JE & JC Affourtit |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048450 |
20/10/2004 |
BA & M Whibley |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048451 |
20/10/2004 |
JT & SL Middleton |
$190.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048452 |
20/10/2004 |
City of Wanneroo |
$419.05 |
|
||||||||||||||||||||||||
|
Rates For Cr Steffens Travel Allowance September 2004 |
|
|
|||||||||||||||||||||||||
00048453 |
20/10/2004 |
Aboriginal Seniors Group Petty Cash |
$47.10 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048454 |
20/10/2004 |
Alexander Heights Adult Day Care |
$157.05 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048455 |
20/10/2004 |
Alinta Gas |
$497.70 |
|
||||||||||||||||||||||||
|
4 x Ratepayer Financial Assistance |
|
|
|||||||||||||||||||||||||
00048456 |
20/10/2004 |
Biara Conservation Services |
$400.00 |
|
||||||||||||||||||||||||
|
Banyandah Boulevard Initial Visit Regarding Revegetation Of Site For Weed Control Spraying - Operations |
|
|
|||||||||||||||||||||||||
00048457 |
20/10/2004 |
Cabcharge |
$106.82 |
|
||||||||||||||||||||||||
|
Cabcharge - Adult Day Care |
|
|
|||||||||||||||||||||||||
00048458 |
20/10/2004 |
Community Development Support |
$199.15 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048459 |
20/10/2004 |
Dept of Land Administration |
$136.80 |
|
||||||||||||||||||||||||
|
Land Valuations - Rating Services |
|
|
|||||||||||||||||||||||||
00048460 |
20/10/2004 |
Easifleet Management |
$2,954.76 |
|
||||||||||||||||||||||||
|
Leasing Of Vehicles - Fleet Services |
|
|
|||||||||||||||||||||||||
|
WN31635 Excess Kms Calculation - Fleet Services |
|
|
|||||||||||||||||||||||||
00048461 |
20/10/2004 |
Focus Promotions |
$2,530.00 |
|
||||||||||||||||||||||||
|
Entertainment Performance Of Magnificent 7 Yanchep National Park |
|
|
|||||||||||||||||||||||||
|
Beach To Bush 2004 - Leisure Services |
|
|
|||||||||||||||||||||||||
00048462 |
20/10/2004 |
Hainsworth Community Centre Petty |
$88.95 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048463 |
20/10/2004 |
Honeywell Secondhand Shop |
$200.00 |
|
||||||||||||||||||||||||
|
1 x Ratepayer Financial Assistance |
|
|
|||||||||||||||||||||||||
00048464 |
20/10/2004 |
Optus |
$92.34 |
|
||||||||||||||||||||||||
|
Communication Charges Environmental Waste Services 21/07/04-20/08/04 |
|
|
|||||||||||||||||||||||||
|
1 x Ratepayer Financial Assistance |
|
|
|||||||||||||||||||||||||
00048465 |
20/10/2004 |
Orange |
$549.73 |
|
||||||||||||||||||||||||
|
Paging Services Fire Services Pagers |
|
|
|||||||||||||||||||||||||
00048466 |
20/10/2004 |
Public Trustees |
$15.00 |
|
||||||||||||||||||||||||
|
Rates Refund P/N 141018 116 St Andrews Drive Yanchep – Over Payment |
|
|
|||||||||||||||||||||||||
00048467 |
20/10/2004 |
Quinns Rocks Adult Day Care Petty |
$36.15 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048468 |
20/10/2004 |
Strategic & Executive Services |
$251.60 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048469 |
20/10/2004 |
Street Talk Entertainment |
$638.00 |
|
||||||||||||||||||||||||
|
Under The Sea Workshop - Safer Citizens Program Event |
|
|
|||||||||||||||||||||||||
00048470 |
20/10/2004 |
Alexander Heights Community House |
$74.55 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048471 |
20/10/2004 |
Water Corporation |
$2,479.90 |
|
||||||||||||||||||||||||
|
Water Usage Lower Sewerage Manhole - Prindiville Drive |
|
|
|||||||||||||||||||||||||
|
Repair Works - Parks |
|
|
|||||||||||||||||||||||||
00048472 |
20/10/2004 |
Whitford Marquee & Party Hire |
$71.50 |
|
||||||||||||||||||||||||
|
Glassware Hire For Rates Function – Marketing Services |
|
|
|||||||||||||||||||||||||
00048473 |
20/10/2004 |
Zurich |
$500.00 |
|
||||||||||||||||||||||||
|
Insurance Excess 511324 M/V - Excess For WN31865, Dol 10/09/04 |
|
|
|||||||||||||||||||||||||
00048474 |
20/10/2004 |
Western Power |
$640.20 |
|
||||||||||||||||||||||||
|
Electricity Charges Decorative Light (39) - 27/08/07-27/09/04 |
|
|
|||||||||||||||||||||||||
|
2 x Ratepayer Financial Assistance |
|
|
|||||||||||||||||||||||||
|
Account 223510420 D Mares |
|
|
|||||||||||||||||||||||||
|
Electricity Charges Fire Fighters Tank - 17/08/04-14/10/04 |
|
|
|||||||||||||||||||||||||
00048475 |
20/10/2004 |
Alexander Heights Community House |
$83.15 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048476 |
20/10/2004 |
Australian Property Institute |
$90.00 |
|
||||||||||||||||||||||||
|
Community Planning Strategy For Perth and Peel Forum & Luncheon 14/10/04 - Attendees C Williams & C Penheiro |
|
|
|||||||||||||||||||||||||
00048477 |
20/10/2004 |
Department Of Sport And Recreation |
$50.00 |
|
||||||||||||||||||||||||
|
Trail Futures Seminar 22 & 26/10/04 - Attendees S Spinks & M Quirk |
|
|
|||||||||||||||||||||||||
00048478 |
20/10/2004 |
Dept Housing & works |
$123.10 |
|
||||||||||||||||||||||||
|
1 x Ratepayer Financial Assistance |
|
|
|||||||||||||||||||||||||
00048479 |
20/10/2004 |
Aust Inst of Office Professionals |
$51.00 |
|
||||||||||||||||||||||||
|
Business Breakfast 11/11/04 Emerald Hotel Perth - Professional Development For PA's - B Creighton, S Bruyn & J Brindal |
|
|
|||||||||||||||||||||||||
00048480 |
25/10/2004 |
John L Robertson Pty Ltd |
$165.00 |
|
||||||||||||||||||||||||
|
Repairs To Chains - Operational Services |
|
|
|||||||||||||||||||||||||
00048481 |
25/10/2004 |
LGCSA Executive |
$33.00 |
|
||||||||||||||||||||||||
|
Weaving Tapestries Handbook For A Paget-Stedman - Community Services |
|
|
|||||||||||||||||||||||||
00048482 |
25/10/2004 |
Medical Hand |
$2,200.00 |
|
||||||||||||||||||||||||
|
Immunisation Services - September 2004 |
|
|
|||||||||||||||||||||||||
00048483 |
25/10/2004 |
National Family Day Care Council |
$33.00 |
|
||||||||||||||||||||||||
|
Document - Dimensions, Excellence In Many Ways - Community Services |
|
|
|||||||||||||||||||||||||
00048484 |
25/10/2004 |
FESA House |
$340.00 |
|
||||||||||||||||||||||||
|
Kestral 300 Weather Meter - Ranger Services |
|
|
|||||||||||||||||||||||||
00048485 |
18/10/2004 |
Zipform |
$11,263.00 |
|
||||||||||||||||||||||||
|
Collection Notices 2004 For Rating Services |
|
|
|||||||||||||||||||||||||
00048486 |
Cancelled |
|
|
|
||||||||||||||||||||||||
00048487 |
20/10/2004 |
Youthcare Clarkson |
$5,000.00 |
|
||||||||||||||||||||||||
|
Donation Charity Golf Day |
|
|
|||||||||||||||||||||||||
00048488 |
20/10/2004 |
Youthcare Girrawheen |
$5,000.00 |
|
||||||||||||||||||||||||
|
Donation Charity Golf Day |
|
|
|||||||||||||||||||||||||
00048489 |
20/10/2004 |
Youthcare Clarkson |
$5,000.00 |
|
||||||||||||||||||||||||
|
Donation Charity Golf Day |
|
|
|||||||||||||||||||||||||
00048490 |
20/10/2004 |
Youthcare Balga/Girrawheen |
$5,000.00 |
|
||||||||||||||||||||||||
|
Donation Charity Golf Day |
|
|
|||||||||||||||||||||||||
00048491 |
20/10/2004 |
Yanchep Senior High School |
$5,000.00 |
|
||||||||||||||||||||||||
|
Donation Charity Golf Day |
|
|
|||||||||||||||||||||||||
00048492 |
20/10/2004 |
Wanneroo Senior High School |
$5,000.00 |
|
||||||||||||||||||||||||
|
Donation Charity Golf Day |
|
|
|||||||||||||||||||||||||
00048493 |
20/10/2004 |
Cancelled |
$0.00 |
|
||||||||||||||||||||||||
00048494 |
25/10/2004 |
3D Networks (Australia) Pty Ltd |
$341.00 |
|
||||||||||||||||||||||||
|
Onsite And Remote Services for Community Development Move |
|
|
|||||||||||||||||||||||||
00048495 |
25/10/2004 |
A & J Salamone |
$262.90 |
|
||||||||||||||||||||||||
|
Sand Supplies - Operations |
|
|
|||||||||||||||||||||||||
00048496 |
25/10/2004 |
A Class Linemarking Service |
$330.00 |
|
||||||||||||||||||||||||
|
Replace Kerb Numbers To 4,10,14,21,23,25,26,27,28,29,30,31,32,33, 35,36,41,5,7 & 9 Ellerby Way Koondoola – Operational Services |
|
|
|||||||||||||||||||||||||
00048497 |
25/10/2004 |
Aarons Florist |
$43.50 |
|
||||||||||||||||||||||||
|
Presentation Flowers - Mayors Office |
|
|
|||||||||||||||||||||||||
00048498 |
25/10/2004 |
Acoolah Hats |
$119.90 |
|
||||||||||||||||||||||||
|
Staff Hats - Depot Store Stock |
|
|
|||||||||||||||||||||||||
00048499 |
25/10/2004 |
Actimed Australia |
$122.54 |
|
||||||||||||||||||||||||
|
First Aid Items - Community Services |
|
|
|||||||||||||||||||||||||
00048500 |
25/10/2004 |
Action Events |
$880.00 |
|
||||||||||||||||||||||||
|
Gladiator/Surfrider Butterworth Reserve Koondoola - Safer Citizens Program Event |
|
|
|||||||||||||||||||||||||
00048501 |
25/10/2004 |
Advanced Nursery |
$21.45 |
|
||||||||||||||||||||||||
|
Plant Stock For Parks Department |
|
|
|||||||||||||||||||||||||
00048502 |
25/10/2004 |
Agent Sales & Services Pty Ltd |
$716.10 |
|
||||||||||||||||||||||||
|
Pool Chemicals For Aquamotion |
|
|
|||||||||||||||||||||||||
00048503 |
25/10/2004 |
Aisat Instruments Pty Ltd |
$143.56 |
|
||||||||||||||||||||||||
|
Spare Parts For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048504 |
25/10/2004 |
Allen Mobile Phone Services |
$165.00 |
|
||||||||||||||||||||||||
|
Remove & Install Hands Free Kits in 2 Buses - Fleet Services |
|
|
|||||||||||||||||||||||||
00048505 |
25/10/2004 |
Alltech Industries Australia |
$150.00 |
|
||||||||||||||||||||||||
|
Bravo 800 Fire Pager - Ranger Services |
|
|
|||||||||||||||||||||||||
00048506 |
25/10/2004 |
Arrow Computers |
$88.00 |
|
||||||||||||||||||||||||
|
Home Network Connection Of Laptop To Other PC'S On The Network at Cr Blencowe Residence |
|
|
|||||||||||||||||||||||||
00048507 |
25/10/2004 |
Arteil WA Pty Ltd |
$2,431.00 |
|
||||||||||||||||||||||||
|
8 X Offices Chairs For Ranger Services |
|
|
|||||||||||||||||||||||||
00048508 |
25/10/2004 |
Asphaltech Pty Ltd |
$1,134.40 |
|
||||||||||||||||||||||||
|
Hot Mix Delivered to Various Operational Services Project Sites |
|
|
|||||||||||||||||||||||||
00048509 |
25/10/2004 |
Associated Instrumentation Pty Ltd |
$31.25 |
|
||||||||||||||||||||||||
|
Bi-Directional Bubble For Operation Services |
|
|
|||||||||||||||||||||||||
00048510 |
25/10/2004 |
Associated World Bearings |
$4.40 |
|
||||||||||||||||||||||||
|
Various Parts Circlips For Fleet Maintenance & Repairs |
|
|
|||||||||||||||||||||||||
00048511 |
25/10/2004 |
Aust Bureau of Statistics |
$550.00 |
|
||||||||||||||||||||||||
|
Training Course Basic Survey Design 18 &19/10/04 - Attendee M Humfrey |
|
|
|||||||||||||||||||||||||
00048512 |
25/10/2004 |
Aust Training Management Pty Ltd |
$600.00 |
|
||||||||||||||||||||||||
|
JCB Loadall Materials Handler Operator Training & Assessment Program 23/09/04 - Attendees K Bassord & M Brammer |
|
|
|||||||||||||||||||||||||
00048513 |
25/10/2004 |
Australia Day Council of WA |
$805.00 |
|
||||||||||||||||||||||||
|
Australian Flag Paper Wavers - Marketing |
|
|
|||||||||||||||||||||||||
00048514 |
25/10/2004 |
Australian Communications Authority |
$92.20 |
|
||||||||||||||||||||||||
|
Two-Way Radio Licence - Information Technology Services |
|
|
|||||||||||||||||||||||||
00048515 |
25/10/2004 |
Benara Nurseries |
$859.65 |
|
||||||||||||||||||||||||
|
Various Plant Stock for Parks Department |
|
|
|||||||||||||||||||||||||
00048516 |
25/10/2004 |
Beryl Weston |
$60.00 |
|
||||||||||||||||||||||||
|
Cleaning Aboriginal Adult Day Care Centre |
|
|
|||||||||||||||||||||||||
00048517 |
25/10/2004 |
Bollig Design Group Ltd |
$3,509.00 |
|
||||||||||||||||||||||||
|
Consultancy Additional Works - Clarkson Library Fit-out - Infrastructure Services |
|
|
|||||||||||||||||||||||||
00048518 |
25/10/2004 |
Book City Ocean Keys |
$571.65 |
|
||||||||||||||||||||||||
|
Book Purchases - Mobile Library |
|
|
|||||||||||||||||||||||||
00048519 |
25/10/2004 |
Botanic Golf Leapfrogs Cafe |
$89.00 |
|
||||||||||||||||||||||||
|
Admission For Aboriginal Playgroup - Community Services |
|
|
|||||||||||||||||||||||||
00048520 |
25/10/2004 |
Boya Equipment |
$8.13 |
|
||||||||||||||||||||||||
|
Spray Nozzle - Parks Department |
|
|
|||||||||||||||||||||||||
00048521 |
25/10/2004 |
C & EM Harmer |
$100.20 |
|
||||||||||||||||||||||||
|
Newspaper Delivery For Mayors Office 01/08/04-28/08/04 |
|
|
|||||||||||||||||||||||||
00048522 |
25/10/2004 |
C Wood Distributors |
$276.98 |
|
||||||||||||||||||||||||
|
Confectionary For Aquamotion Kiosk |
|
|
|||||||||||||||||||||||||
00048523 |
25/10/2004 |
Cadbury Schweppes Pty Ltd |
$319.77 |
|
||||||||||||||||||||||||
|
Beverages For Aquamotion Kiosk |
|
|
|||||||||||||||||||||||||
00048524 |
25/10/2004 |
Carringtons Traffic Services |
$8,331.42 |
|
||||||||||||||||||||||||
|
Traffic Control at Various Operational Services Project Sites |
|
|
|||||||||||||||||||||||||
00048525 |
25/10/2004 |
CE Nicholls & Son Pty Ltd |
$2,202.75 |
|
||||||||||||||||||||||||
|
Swimming Pool Inspections - Planning Department |
|
|
|||||||||||||||||||||||||
00048526 |
25/10/2004 |
Chemical Formulators |
$95.26 |
|
||||||||||||||||||||||||
|
C & N Nuetral Detergent For Parks Maintenance |
|
|
|||||||||||||||||||||||||
00048527 |
25/10/2004 |
Chicken Treat |
$49.05 |
|
||||||||||||||||||||||||
|
Catering For First Aid Training Course - Ranger Services |
|
|
|||||||||||||||||||||||||
00048528 |
25/10/2004 |
Chillin Out In WA |
$220.00 |
|
||||||||||||||||||||||||
|
Workshop For ‘A Day In The Shed’ - Safer Citizens Program Event |
|
|
|||||||||||||||||||||||||
00048529 |
25/10/2004 |
City of Joondalup |
$1,575.38 |
|
||||||||||||||||||||||||
|
Hire Of Cherry Picker At Bellport & Liddell Parks For Parks Maintenance |
|
|
|||||||||||||||||||||||||
|
Lost/Damaged Book Stock Yanchep/Wanneroo & Girrawheen Libraries |
|
|
|||||||||||||||||||||||||
|
Hire Of Cherry Picker Koondoola Park, Fishermans Hollow, Dundebar Road and Bellport Park - Parks |
|
|
|||||||||||||||||||||||||
00048530 |
25/10/2004 |
City of Stirling |
$829.59 |
|
||||||||||||||||||||||||
|
Legal Expenses Lot 118 Mindarie - Planning Department |
|
|
|||||||||||||||||||||||||
00048531 |
25/10/2004 |
Coastal Services |
$943.80 |
|
||||||||||||||||||||||||
|
Repairs To Lazer Boiling Unit Girrawheen Senior Citizens Centre |
|
|
|||||||||||||||||||||||||
|
Electrical Works Depot Workshop 2 - Repair Fridge |
|
|
|||||||||||||||||||||||||
|
New Civic Centre - Repair Dishwashers And Fridge |
|
|
|||||||||||||||||||||||||
00048532 |
25/10/2004 |
Coates Hire Operations Pty Ltd |
$571.42 |
|
||||||||||||||||||||||||
|
Hire of Small Plant Items - Operational Services |
|
|
|||||||||||||||||||||||||
00048533 |
25/10/2004 |
Coles Supermarkets Aust Pty Ltd |
$199.45 |
|
||||||||||||||||||||||||
|
Various Items For Aboriginal Playgroup |
|
|
|||||||||||||||||||||||||
00048534 |
25/10/2004 |
Coles Supermarket - Ocean Keys |
$199.92 |
|
||||||||||||||||||||||||
|
Pantry Items Quinns Adult Day Care Centre |
|
|
|||||||||||||||||||||||||
00048535 |
25/10/2004 |
Coles Wanneroo |
$66.56 |
|
||||||||||||||||||||||||
|
Food For Youth Service Barbeque |
|
|
|||||||||||||||||||||||||
00048536 |
25/10/2004 |
Collins Craft & School Supplies |
$147.81 |
|
||||||||||||||||||||||||
|
Various Craft Supplies Wanneroo Library |
|
|
|||||||||||||||||||||||||
00048537 |
25/10/2004 |
Concept Steel Construction |
$2,062.50 |
|
||||||||||||||||||||||||
|
Install Gazebo At Alexander Heights Community Centre - Operational Services |
|
|
|||||||||||||||||||||||||
00048538 |
25/10/2004 |
Courier Australia |
$118.80 |
|
||||||||||||||||||||||||
|
Courier Service - Leisure Services |
|
|
|||||||||||||||||||||||||
00048539 |
25/10/2004 |
Coventry Fasteners |
$9.34 |
|
||||||||||||||||||||||||
|
Various Parts Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048540 |
25/10/2004 |
CSBP Limited |
$508.20 |
|
||||||||||||||||||||||||
|
Sodium Hypochlorite Bulk For Aquamotion Pool |
|
|
|||||||||||||||||||||||||
00048541 |
25/10/2004 |
D & M Laundry Service |
$505.45 |
|
||||||||||||||||||||||||
|
Laundry Services For Civic Centre Functions |
|
|
|||||||||||||||||||||||||
00048542 |
25/10/2004 |
Darling Towers |
$1,610.00 |
|
||||||||||||||||||||||||
|
Accommodation For P Saunders and I Martinus - Maintstreet Conference 23-/09/04 Melbourne |
|
|
|||||||||||||||||||||||||
00048543 |
25/10/2004 |
David Gray & Company Pty Ltd |
$11,550.00 |
|
||||||||||||||||||||||||
|
200 x 240Lt Dark Green Bins - Waste Services |
|
|
|||||||||||||||||||||||||
00048544 |
25/10/2004 |
Dick Smith Electronics |
$92.74 |
|
||||||||||||||||||||||||
|
Phone For Family Day Care |
|
|
|||||||||||||||||||||||||
00048545 |
25/10/2004 |
DMH Engineering |
$2,552.00 |
|
||||||||||||||||||||||||
|
2 X Hydraulic Cylinders - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048546 |
25/10/2004 |
DVG Auto Parts |
$23.32 |
|
||||||||||||||||||||||||
|
Air Filter For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048547 |
25/10/2004 |
Dymocks - Hay St |
$1,201.94 |
|
||||||||||||||||||||||||
|
Book Purchases For Girrawheen Library |
|
|
|||||||||||||||||||||||||
00048548 |
25/10/2004 |
Earthworks Training & Assessment |
$1,430.00 |
|
||||||||||||||||||||||||
|
Roadworks Traffic Management Training 24 & 26 /08/04 - Operational Services Staff |
|
|
|||||||||||||||||||||||||
00048549 |
25/10/2004 |
Edgewater Communications |
$148.50 |
|
||||||||||||||||||||||||
|
Service & Repairs Call Yanchep Community Centre and Two Rocks Library |
|
|
|||||||||||||||||||||||||
00048550 |
25/10/2004 |
Edgewater Veterinary Hospital |
$954.10 |
|
||||||||||||||||||||||||
|
Veterinary Costs Euthanasia 11 Dogs – August 04 |
|
|
|||||||||||||||||||||||||
|
Veterinary Costs Euthanasia 15 Dogs - September 04 Including Aceprome Pharmaceuticals |
|
|
|||||||||||||||||||||||||
|
Veterinary Costs Euthanasia 13 Dogs – May 04 |
|
|
|||||||||||||||||||||||||
|
Veterinary Costs Euthanasia 4 Dogs – April 04 |
|
|
|||||||||||||||||||||||||
00048551 |
25/10/2004 |
ESRI Australia |
$5,477.64 |
|
||||||||||||||||||||||||
|
ARCINFOR & ARCVIEW Maintenance For Planning & Infrastructure Assets |
|
|
|||||||||||||||||||||||||
00048552 |
25/10/2004 |
Express Bins |
$120.00 |
|
||||||||||||||||||||||||
|
Hire of 3 Meter Bin For Belgrade Road Wanneroo - Operational Services |
|
|
|||||||||||||||||||||||||
00048553 |
25/10/2004 |
Eyes On Duncraig |
$142.00 |
|
||||||||||||||||||||||||
|
Safety Glasses For W Ashman - Operational Services |
|
|
|||||||||||||||||||||||||
00048554 |
25/10/2004 |
Family Day Care Schemes Of WA |
$11.00 |
|
||||||||||||||||||||||||
|
Brochures - Is This Business For You? - Family Day Care Scheme |
|
|
|||||||||||||||||||||||||
00048555 |
25/10/2004 |
Fastway Couriers Perth |
$110.00 |
|
||||||||||||||||||||||||
|
Courier Service For Aquamotion |
|
|
|||||||||||||||||||||||||
00048556 |
25/10/2004 |
Flag City |
$1,138.50 |
|
||||||||||||||||||||||||
|
Flagpoles In Jacaranda Amphitheatre - Marketing Services |
|
|
|||||||||||||||||||||||||
00048557 |
25/10/2004 |
FOO HUA Chinese Restaurant |
$75.60 |
|
||||||||||||||||||||||||
|
Catering For Vehicle Maintenance Day Hose Testing 15/09/04 - Fire Services |
|
|
|||||||||||||||||||||||||
00048558 |
25/10/2004 |
Fortron Automotive Treatments Pty |
$237.60 |
|
||||||||||||||||||||||||
|
Brake Cleaner For Depot Store Stock |
|
|
|||||||||||||||||||||||||
00048559 |
25/10/2004 |
Galvins Plumbing Plus |
$108.08 |
|
||||||||||||||||||||||||
|
Fire Hose - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048560 |
25/10/2004 |
Glenfords Tool Centre |
$96.15 |
|
||||||||||||||||||||||||
|
Tools For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048561 |
25/10/2004 |
Glenn Swift Entertainment |
$187.00 |
|
||||||||||||||||||||||||
|
Performance Wanneroo Library Harry Potter, Fantasy Theme - Childrens Week Activity |
|
|
|||||||||||||||||||||||||
00048562 |
25/10/2004 |
Grand Toyota Daihatsu |
$38.65 |
|
||||||||||||||||||||||||
|
Parts For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048563 |
25/10/2004 |
Greenes Tyre & Brake Service |
$45.00 |
|
||||||||||||||||||||||||
|
Wheel Alignment For Daihatsu Charade - Youth Services |
|
|
|||||||||||||||||||||||||
00048564 |
25/10/2004 |
Greenfields Turf Farm |
$1,607.50 |
|
||||||||||||||||||||||||
|
Wintergreen Roll On Turf For Anthony Waring Park and Parks Department |
|
|
|||||||||||||||||||||||||
00048565 |
25/10/2004 |
Greens Hiab Service |
$400.95 |
|
||||||||||||||||||||||||
|
Crane Hire At Various Parks For Park Maintenance |
|
|
|||||||||||||||||||||||||
00048566 |
25/10/2004 |
Greenwood Lawn Mowers & Chainsaw |
$1,485.00 |
|
||||||||||||||||||||||||
|
Chainsaw - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048567 |
25/10/2004 |
Horner Bawden Pty Ltd |
$82.50 |
|
||||||||||||||||||||||||
|
50 x Ba15 Lamps For Parks Department |
|
|
|||||||||||||||||||||||||
00048568 |
25/10/2004 |
Hospitality Accessories Events |
$43.54 |
|
||||||||||||||||||||||||
|
Table Overlays For Civic Centre Functions |
|
|
|||||||||||||||||||||||||
00048569 |
25/10/2004 |
Industrial Fittings Sales (WA) Pty |
$146.64 |
|
||||||||||||||||||||||||
|
Various Fittings For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048570 |
25/10/2004 |
Integrated Open Space Services |
$687.50 |
|
||||||||||||||||||||||||
|
Final Payment Of Phase 2 Perth Urban Natural Are KPI Study For Operation Services |
|
|
|||||||||||||||||||||||||
00048571 |
25/10/2004 |
Jacaranda Enterprises |
$560.00 |
|
||||||||||||||||||||||||
|
First Aid Training Courses 25-26 Sept 04 - Fire Services |
|
|
|||||||||||||||||||||||||
00048572 |
25/10/2004 |
James Bennett Pty Ltd |
$18.06 |
|
||||||||||||||||||||||||
|
Book Purchases For Clarkson Library |
|
|
|||||||||||||||||||||||||
00048573 |
25/10/2004 |
Jason Sign Makers |
$272.25 |
|
||||||||||||||||||||||||
|
Blue Cats Eyes & Epoxy Kits - Fire Services |
|
|
|||||||||||||||||||||||||
00048574 |
25/10/2004 |
JB Hi Fi Group Pty Ltd |
$3,241.83 |
|
||||||||||||||||||||||||
|
Various Purchases For Wanneroo And Girrawheen Libraries |
|
|
|||||||||||||||||||||||||
00048575 |
25/10/2004 |
JB Precise Engineering |
$836.00 |
|
||||||||||||||||||||||||
|
Spare Parts For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048576 |
25/10/2004 |
Jim Kidd Sports |
$179.95 |
|
||||||||||||||||||||||||
|
Volcano Air Compressor For Aquamotion |
|
|
|||||||||||||||||||||||||
00048577 |
25/10/2004 |
Jmac Industries |
$357.50 |
|
||||||||||||||||||||||||
|
Degreaser For Depot Store Stock |
|
|
|||||||||||||||||||||||||
00048578 |
25/10/2004 |
Joondalup City Roofing |
$5,615.50 |
|
||||||||||||||||||||||||
|
Quinns Caravan Park Asbestos Roof Sealing - Building Maintenance |
|
|
|||||||||||||||||||||||||
|
Repair Gutter On Shadeshelter 31 Warradale Terrace Landsdale - Parks Maintenance |
|
|
|||||||||||||||||||||||||
00048579 |
25/10/2004 |
Joondalup Music Centre |
$225.85 |
|
||||||||||||||||||||||||
|
Music Equipment For Youth Services |
|
|
|||||||||||||||||||||||||
00048580 |
25/10/2004 |
Jurgen Lunsmann Photography |
$297.00 |
|
||||||||||||||||||||||||
|
Photography - Get Active Wanneroo |
|
|
|||||||||||||||||||||||||
00048581 |
25/10/2004 |
Just Imagine |
$350.00 |
|
||||||||||||||||||||||||
|
Workshop For Clarkson And Two Rocks Chicz Biz |
|
|
|||||||||||||||||||||||||
00048582 |
25/10/2004 |
Kardu |
$2,739.00 |
|
||||||||||||||||||||||||
|
Relocate Office For Ranger Services |
|
|
|||||||||||||||||||||||||
00048583 |
25/10/2004 |
Keith Harding |
$120.00 |
|
||||||||||||||||||||||||
|
Blacksmith Services For ‘A Day In The Shed’ - Safer Citizens Event |
|
|
|||||||||||||||||||||||||
00048584 |
25/10/2004 |
Keynote Conferences |
$1,275.00 |
|
||||||||||||||||||||||||
|
Waste & Recycling 2004 Conference 21/09/04 - Attendee Ashley Felton |
|
|
|||||||||||||||||||||||||
|
Waste & Recycling 2004 Conference 21/04/04 Attendee By Ian Scally |
|
|
|||||||||||||||||||||||||
00048585 |
25/10/2004 |
Kosmic Sound & Lighting |
$196.00 |
|
||||||||||||||||||||||||
|
Music, Sound & Lighting For A Bubble Machine & Bubble Liquid For Safer Citizens Event |
|
|
|||||||||||||||||||||||||
00048586 |
25/10/2004 |
Kott Gunning Lawyers |
$753.50 |
|
||||||||||||||||||||||||
|
Legal Services For Staff Innovation Award Scheme Right To Apply For Patent - Strategic and Executive Services |
|
|
|||||||||||||||||||||||||
00048587 |
25/10/2004 |
Kyocera Mita Aust P/L |
$4,160.00 |
|
||||||||||||||||||||||||
|
Fs3830 Printers - Information Technology Services |
|
|
|||||||||||||||||||||||||
00048588 |
25/10/2004 |
Laser Plus 1996 Pty Ltd |
$570.00 |
|
||||||||||||||||||||||||
|
Printer For Dog Pound |
|
|
|||||||||||||||||||||||||
00048589 |
25/10/2004 |
Lawrence & Hanson |
$312.18 |
|
||||||||||||||||||||||||
|
Wet Weather Coat And Ear Plugs - Depot Store |
|
|
|||||||||||||||||||||||||
|
Conduit For Belgrade Road - Operational Services |
|
|
|||||||||||||||||||||||||
00048590 |
25/10/2004 |
Leigh-Mardon |
$759.00 |
|
||||||||||||||||||||||||
|
Printing Item Barcodes - Library Services |
|
|
|||||||||||||||||||||||||
00048591 |
25/10/2004 |
Leith Krakouer |
$60.00 |
|
||||||||||||||||||||||||
|
Music Therapy - The Heights 6/10/04 |
|
|
|||||||||||||||||||||||||
00048592 |
25/10/2004 |
Local Government Community |
$30.00 |
|
||||||||||||||||||||||||
|
Publication - Working Together To Develop Our Communities – A Paget-Stedman |
|
|
|||||||||||||||||||||||||
00048593 |
25/10/2004 |
Local Health Authorities |
$16,363.05 |
|
||||||||||||||||||||||||
|
Assessment For 2004/2005 - Planning & Development |
|
|
|||||||||||||||||||||||||
00048594 |
25/10/2004 |
Logiudice Property Group |
$350.00 |
|
||||||||||||||||||||||||
|
Strata Levies Lot 7 - 10 Mindarie Drive Quinns Rocks 1/10/04-31/12/04 |
|
|
|||||||||||||||||||||||||
00048595 |
25/10/2004 |
McIntosh & Son |
$275.92 |
|
||||||||||||||||||||||||
|
2 X Rod Adjusters - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048596 |
25/10/2004 |
Merriwa Chinese Restaurant |
$22.40 |
|
||||||||||||||||||||||||
|
Catering Busy Bee Emerald Valley Water Tank - Fire Services |
|
|
|||||||||||||||||||||||||
00048597 |
25/10/2004 |
Midland Brick Company Pty Ltd |
$2,139.84 |
|
||||||||||||||||||||||||
|
Pavers Delivered To Manchester Drive Wanneroo For Operational Services |
|
|
|||||||||||||||||||||||||
00048598 |
25/10/2004 |
Mike Geary Signs |
$1,152.82 |
|
||||||||||||||||||||||||
|
Clarkson Reserve Closing Date 7 October 04 - Planning Services |
|
|
|||||||||||||||||||||||||
|
Paint Signs Neerabup Industrial Area & Quinns Dog Beach - Operational Services |
|
|
|||||||||||||||||||||||||
|
Screenprint Fire Service Stickers |
|
|
|||||||||||||||||||||||||
00048599 |
25/10/2004 |
Mindarie Regional Council |
$1,053.98 |
|
||||||||||||||||||||||||
|
Domestic And General Refuse Disposal - Waste Services |
|
|
|||||||||||||||||||||||||
00048600 |
25/10/2004 |
Mini Pickers |
$423.50 |
|
||||||||||||||||||||||||
|
Remove Banners On Wanneroo Road & Dundebar Road - Operational Services |
|
|
|||||||||||||||||||||||||
00048601 |
25/10/2004 |
Misa 2000 Pty Ltd |
$2,429.90 |
|
||||||||||||||||||||||||
|
Repairs To Rubbish Compactor - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048602 |
25/10/2004 |
Non Organic Disposals |
$3,030.50 |
|
||||||||||||||||||||||||
|
Disposal Of Rubble - Operational Services |
|
|
|||||||||||||||||||||||||
00048603 |
25/10/2004 |
Northcoast Marine Modellers |
$200.00 |
|
||||||||||||||||||||||||
|
Display At Butterworth Park Koondoola - Safer Citizen Event |
|
|
|||||||||||||||||||||||||
|
Model Boats Display At Gumblossom Reserve - Safer Citizens Event |
|
|
|||||||||||||||||||||||||
00048604 |
25/10/2004 |
Northern Suburbs Bailiff |
$1,308.53 |
|
||||||||||||||||||||||||
|
Legal Fees (Issue of Warrants) - Rating Services |
|
|
|||||||||||||||||||||||||
00048605 |
25/10/2004 |
OH & JM Edwards |
$552.20 |
|
||||||||||||||||||||||||
|
Remove & Refit Radios To Fire Services Vehicles |
|
|
|||||||||||||||||||||||||
|
Change Phone Kit & Install Antenna To Fire Services Vehicles |
|
|
|||||||||||||||||||||||||
00048606 |
25/10/2004 |
Old Macdonald's Farms |
$522.50 |
|
||||||||||||||||||||||||
|
Farm Display For ‘A Day In The Shed’ - Safer Citizens Program Event |
|
|
|||||||||||||||||||||||||
00048607 |
25/10/2004 |
Optima Press |
$8,224.70 |
|
||||||||||||||||||||||||
|
Poster, Magnets and Event Brochures - Safer Citizens Program Event |
|
|
|||||||||||||||||||||||||
|
Fire Posters and Brochures - Rangers Services |
|
|
|||||||||||||||||||||||||
00048608 |
25/10/2004 |
Orchid Cove Pty Ltd |
$69.00 |
|
||||||||||||||||||||||||
|
Drycleaning - Ranger Services |
|
|
|||||||||||||||||||||||||
00048609 |
25/10/2004 |
Osborne Ceramic Centre |
$77.75 |
|
||||||||||||||||||||||||
|
Bags Of Mixed Mosaic Tiles For Alexander Heightts Community House |
|
|
|||||||||||||||||||||||||
00048610 |
25/10/2004 |
Pacific Brands Apparel |
$4,172.27 |
|
||||||||||||||||||||||||
|
Outside Employees Uniform Issue |
|
|
|||||||||||||||||||||||||
00048611 |
25/10/2004 |
Patrick Cordier |
$120.00 |
|
||||||||||||||||||||||||
|
Magic Show Girrawheen Library School Holiday Program |
|
|
|||||||||||||||||||||||||
00048612 |
25/10/2004 |
Peason Electronics Services |
$119.90 |
|
||||||||||||||||||||||||
|
Repair Payphone - Aquamotion |
|
|
|||||||||||||||||||||||||
00048613 |
25/10/2004 |
PR Agencies |
$126.35 |
|
||||||||||||||||||||||||
|
Cameras For Depot Store Stock |
|
|
|||||||||||||||||||||||||
00048614 |
25/10/2004 |
Protector Alsafe |
$5,729.96 |
|
||||||||||||||||||||||||
|
Various Boots - Depot Store Stock, Engineering Staff and Fire Services |
|
|
|||||||||||||||||||||||||
00048615 |
25/10/2004 |
Rentokil Initial Pty Ltd |
$1,207.80 |
|
||||||||||||||||||||||||
|
Sanitary Disposal Units At Various CoW Locations |
|
|
|||||||||||||||||||||||||
00048616 |
25/10/2004 |
Repco Auto Parts |
$333.30 |
|
||||||||||||||||||||||||
|
Repairs To Fleet Overhaul Rear Wheels & Clutch - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048617 |
25/10/2004 |
Road & Traffic Services |
$504.90 |
|
||||||||||||||||||||||||
|
20 X Guide Posts - Operational Services |
|
|
|||||||||||||||||||||||||
00048618 |
25/10/2004 |
Roadwise Traffic Control |
$3,495.25 |
|
||||||||||||||||||||||||
|
Traffic Control at Various Operational Services Project Sites |
|
|
|||||||||||||||||||||||||
00048619 |
25/10/2004 |
Roslyn Griegg |
$870.00 |
|
||||||||||||||||||||||||
|
Podiatry Clinics At Girrawheen 8 & 22/07/04 and 05/08/04 - Community Services |
|
|
|||||||||||||||||||||||||
00048620 |
25/10/2004 |
Sanderson-Green |
$140.00 |
|
||||||||||||||||||||||||
|
Aust Institute of Theatre Sports Workshop Wanneroo Youth Centre 21/09/04 |
|
|
|||||||||||||||||||||||||
00048621 |
25/10/2004 |
Scatena & Associates |
$16,280.00 |
|
||||||||||||||||||||||||
|
Relocation Of Ranger & Safety Services To Depot |
|
|
|||||||||||||||||||||||||
00048622 |
25/10/2004 |
Sebel Furniture Ltd |
$222.75 |
|
||||||||||||||||||||||||
|
Table For Leisure Services |
|
|
|||||||||||||||||||||||||
00048623 |
25/10/2004 |
Sharp Finance |
$444.09 |
|
||||||||||||||||||||||||
|
Photocopier Lease - Aquamotion |
|
|
|||||||||||||||||||||||||
00048624 |
25/10/2004 |
Southern Cross Bush Band |
$700.00 |
|
||||||||||||||||||||||||
|
Music For ‘A Day In The Shed’ - Safer Citizens Program Event |
|
|
|||||||||||||||||||||||||
00048625 |
25/10/2004 |
Southern Scene |
$46.15 |
|
||||||||||||||||||||||||
|
Book Purchases For Books On Wheels - Library Services |
|
|
|||||||||||||||||||||||||
00048626 |
25/10/2004 |
Spice Digital Imaging |
$1,204.50 |
|
||||||||||||||||||||||||
|
Repair Signage Outside Aquamotion |
|
|
|||||||||||||||||||||||||
00048627 |
25/10/2004 |
St John Ambulance of Australia |
$653.84 |
|
||||||||||||||||||||||||
|
First Aid Supplies - Rangers Services |
|
|
|||||||||||||||||||||||||
00048628 |
25/10/2004 |
Statewide Pump Services |
$6,574.00 |
|
||||||||||||||||||||||||
|
Pump Services At Wanneroo Recreation Centre - Building Maintenance |
|
|
|||||||||||||||||||||||||
|
Pump Services At Yanchep Beach Toilet Block - Building Maintenance |
|
|
|||||||||||||||||||||||||
00048629 |
25/10/2004 |
Stephen Hart Architect |
$8,224.00 |
|
||||||||||||||||||||||||
|
Professional Services Carramar Community Centre - Leisure Services |
|
|
|||||||||||||||||||||||||
00048630 |
25/10/2004 |
Strike Products |
$110.00 |
|
||||||||||||||||||||||||
|
Services Of Veronica Seeber For ‘A Day In The Shed’ - Safer Citizens Event |
|
|
|||||||||||||||||||||||||
00048631 |
25/10/2004 |
Sun City Country Club Incorporated |
$1,954.10 |
|
||||||||||||||||||||||||
|
Community Sundowner 30/09/04 70 Persons @ $15.00 - Strategic & Executive Services |
|
|
|||||||||||||||||||||||||
|
Reimbursement - Overpayment Of Valuation Fees |
|
|
|||||||||||||||||||||||||
00048632 |
25/10/2004 |
Suncity Newsagency |
$61.72 |
|
||||||||||||||||||||||||
|
Newspaper Deliveries for Library Services |
|
|
|||||||||||||||||||||||||
00048633 |
25/10/2004 |
Swan Taxis Company Operative Ltd |
$134.36 |
|
||||||||||||||||||||||||
|
Taxi Services For CACP Clients - Community Services |
|
|
|||||||||||||||||||||||||
00048634 |
25/10/2004 |
The Book Shelf |
$445.30 |
|
||||||||||||||||||||||||
|
Book Purchases For Girrawheen Library |
|
|
|||||||||||||||||||||||||
00048635 |
25/10/2004 |
The Constable Care Child Safety |
$880.00 |
|
||||||||||||||||||||||||
|
2 Constable Care Puppet Shows for Community Safety Month - Ranger Services |
|
|
|||||||||||||||||||||||||
00048636 |
25/10/2004 |
Tiger Tek Pty Ltd |
$120.12 |
|
||||||||||||||||||||||||
|
Blue Spray Paint - Depot Store |
|
|
|||||||||||||||||||||||||
00048637 |
25/10/2004 |
Tiny Tots Amusements |
$140.00 |
|
||||||||||||||||||||||||
|
Bouncy Castle Hire For ‘A Day In The Shed’ - Safer Citizens Program Events |
|
|
|||||||||||||||||||||||||
00048638 |
25/10/2004 |
Topline Trophies |
$349.00 |
|
||||||||||||||||||||||||
|
Brass Plaque For Ian Robbins Park - Marketing Department |
|
|
|||||||||||||||||||||||||
|
11 X Name Badges For Various Staff |
|
|
|||||||||||||||||||||||||
00048639 |
25/10/2004 |
Turf Growers Aust |
$6,600.00 |
|
||||||||||||||||||||||||
|
Lay Kikuyu Roll On Turf Paloma Park - Parks Department |
|
|
|||||||||||||||||||||||||
00048640 |
25/10/2004 |
UES (Int'l) Pty Ltd |
$24.75 |
|
||||||||||||||||||||||||
|
6 X Latches And Catches - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048641 |
25/10/2004 |
Visimax |
$383.99 |
|
||||||||||||||||||||||||
|
2 Pairs Fire Boots - Ranger Services |
|
|
|||||||||||||||||||||||||
00048642 |
25/10/2004 |
WA Conservation of Raptors |
$100.00 |
|
||||||||||||||||||||||||
|
Conservation Of Raptors For ‘A Day In The Shed’ - Safer Citizens Program Event |
|
|
|||||||||||||||||||||||||
00048643 |
25/10/2004 |
WA Limestone Company |
$85,481.53 |
|
||||||||||||||||||||||||
|
Limestone Deliveries to Various Sites for Operational Services |
|
|
|||||||||||||||||||||||||
00048644 |
25/10/2004 |
WACOSS |
$27.50 |
|
||||||||||||||||||||||||
|
Professional Development Welfare Reform Forum 05/10/04 - Attendee D Holzinger |
|
|
|||||||||||||||||||||||||
00048645 |
25/10/2004 |
Wanneroo Aeromodellers Inc |
$100.00 |
|
||||||||||||||||||||||||
|
Display at ‘A Day In The Shed’ - Safer Citizens Program Event |
|
|
|||||||||||||||||||||||||
00048646 |
25/10/2004 |
Wanneroo Auto One |
$33.70 |
|
||||||||||||||||||||||||
|
Spanner Combs & Ring Spanner For Engineering Operations |
|
|
|||||||||||||||||||||||||
00048647 |
25/10/2004 |
Waste Master |
$414.70 |
|
||||||||||||||||||||||||
|
Bearings For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048648 |
25/10/2004 |
WB Electrics |
$1,760.00 |
|
||||||||||||||||||||||||
|
Gumblossom Reserve Power Demand Consumption Data - Leisure Services |
|
|
|||||||||||||||||||||||||
00048649 |
25/10/2004 |
West Aussie Reptiles |
$150.00 |
|
||||||||||||||||||||||||
|
Display at ‘A Day In The Shed’ - Safer Citizens Program Event |
|
|
|||||||||||||||||||||||||
00048650 |
25/10/2004 |
West Australian Newspapers Ltd |
$74.36 |
|
||||||||||||||||||||||||
|
Death Notice S Conti - Strategic and Executive Services |
|
|
|||||||||||||||||||||||||
00048651 |
25/10/2004 |
Westcare Central Safety |
$209.99 |
|
||||||||||||||||||||||||
|
Micromesh Safety Vests - Depot Store Stock |
|
|
|||||||||||||||||||||||||
|
Safety Boots - Engineering Staff Member |
|
|
|||||||||||||||||||||||||
00048652 |
25/10/2004 |
Weston Remarking Services |
$6,094.80 |
|
||||||||||||||||||||||||
|
Various Works and Traffic Control at Various Operational Services Project Sites |
|
|
|||||||||||||||||||||||||
00048653 |
25/10/2004 |
Wildflower Society of WA Inc |
$185.50 |
|
||||||||||||||||||||||||
|
Subscription For Operational Services |
|
|
|||||||||||||||||||||||||
|
Flora Of South West Volumes 1 & 2 - Kelly Smith |
|
|
|||||||||||||||||||||||||
00048654 |
25/10/2004 |
William Allan |
$2,392.50 |
|
||||||||||||||||||||||||
|
Podiatry Services - Wanneroo, Quinns Rocks, Alexander Heights & Girrawheen Clinics - Community Services |
|
|
|||||||||||||||||||||||||
00048655 |
25/10/2004 |
Woodturners Association |
$100.00 |
|
||||||||||||||||||||||||
|
Woodturning Demonstration For ‘A Day In The Shed’ - Safer Citizens Program |
|
|
|||||||||||||||||||||||||
00048656 |
25/10/2004 |
Wormald Fire Systems |
$2,891.90 |
|
||||||||||||||||||||||||
|
Layflat Hose Inspect & Test Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048657 |
21/10/2004 |
Cambrai Village |
$685.00 |
|
||||||||||||||||||||||||
|
Donation Towards The Cost Of A Plaque & Dedication Ceremony For The HMAS Australia |
|
|
|||||||||||||||||||||||||
00048658 |
25/10/2004 |
Robert Madry |
$3,180.13 |
|
||||||||||||||||||||||||
|
Payroll: Termination |
|
|
|||||||||||||||||||||||||
00048659 |
27/10/2004 |
M Osbaliston & M Lane |
$130.00 |
|
||||||||||||||||||||||||
|
Refund Septic Tank Application Fee 73 Jade Loop Carabooda |
|
|
|||||||||||||||||||||||||
00048660 |
27/10/2004 |
Cirilo Pablo |
$100.00 |
|
||||||||||||||||||||||||
|
Refund Development Application Fee 72 Wirrega Road Jandabup |
|
|
|||||||||||||||||||||||||
00048661 |
27/10/2004 |
Jenkin Advertising & Marketing |
$100.00 |
|
||||||||||||||||||||||||
|
Refund Development Application Fee 1351 Wanneroo Road Wanneroo |
|
|
|||||||||||||||||||||||||
00048662 |
27/10/2004 |
Jenkin Advertising & Marketing |
$100.00 |
|
||||||||||||||||||||||||
|
Refund Development Application Fee 1297 Wanneroo Road Wanneroo |
|
|
|||||||||||||||||||||||||
00048663 |
27/10/2004 |
Mindarie Primary School Canteen |
$190.00 |
|
||||||||||||||||||||||||
|
Refund Food Premises Fee School Canteen Exempt |
|
|
|||||||||||||||||||||||||
00048664 |
27/10/2004 |
Barbara Willis |
$250.00 |
|
||||||||||||||||||||||||
|
Refund Food Premises Fee School Canteen Exempt |
|
|
|||||||||||||||||||||||||
00048665 |
27/10/2004 |
JWH GROUP |
$344.10 |
|
||||||||||||||||||||||||
|
Refund Development Application Fee Not Required |
|
|
|||||||||||||||||||||||||
00048666 |
27/10/2004 |
HTS Consultants |
$100.00 |
|
||||||||||||||||||||||||
|
Refund Section 39 For 43 Brampton Avenue Butler Was Not Required |
|
|
|||||||||||||||||||||||||
00048667 |
27/10/2004 |
Caversham Property Pty Ltd |
$39,077.50 |
|
||||||||||||||||||||||||
|
Bond Refund - Subdivision - Landscape Works Dalvik Park Merriwa |
|
|
|||||||||||||||||||||||||
00048668 |
27/10/2004 |
Greyhounds Christian Soccer Club |
$50.00 |
|
||||||||||||||||||||||||
|
Bond Refund |
|
|
|||||||||||||||||||||||||
00048669 |
27/10/2004 |
St John of God Foundation Inc - |
$275.00 |
|
||||||||||||||||||||||||
|
Donation Lighthouse In Wanneroo To Recognise The Valuable Contribution To The Community |
|
|
|||||||||||||||||||||||||
00048670 |
27/10/2004 |
Brian Bell |
$300.00 |
|
||||||||||||||||||||||||
|
Bond Refund |
|
|
|||||||||||||||||||||||||
00048671 |
27/10/2004 |
Joanne Quartermine |
$300.00 |
|
||||||||||||||||||||||||
|
Bond Refund |
|
|
|||||||||||||||||||||||||
00048672 |
27/10/2004 |
MA Fletcher & GR Auld |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048673 |
27/10/2004 |
SJ & BJ Pember |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048674 |
27/10/2004 |
LD & SB Russell |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048675 |
27/10/2004 |
MI & MA Barnao |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048676 |
27/10/2004 |
N Young & LM Sandow |
$153.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048677 |
27/10/2004 |
FH Cohen |
$79.76 |
|
||||||||||||||||||||||||
|
Rates Refund P/N 152111 - Refund Due To Successful Objection To ESL Code And Value |
|
|
|||||||||||||||||||||||||
00048678 |
27/10/2004 |
PJ & S Smith |
$26.08 |
|
||||||||||||||||||||||||
|
Rates Refund P/N 175760 Due To Incorrect Rubbish Charge |
|
|
|||||||||||||||||||||||||
00048679 |
27/10/2004 |
Homeswest |
$36,712.10 |
|
||||||||||||||||||||||||
|
Rates Refund P/N 206851 And P/N 206781 Due To Subdivision |
|
|
|||||||||||||||||||||||||
00048680 |
27/10/2004 |
Aust Flying Corps & RAAF ASSN |
$1,128.67 |
|
||||||||||||||||||||||||
|
Rates Refund P/N 196810 Refund As Property Group Rated |
|
|
|||||||||||||||||||||||||
00048681 |
27/10/2004 |
G & J Bird |
$115.86 |
|
||||||||||||||||||||||||
|
Rates Refund P/N 206497 Due To C/O Fallen Through |
|
|
|||||||||||||||||||||||||
00048682 |
27/10/2004 |
Western Living Pty Ltd |
$12,345.15 |
|
||||||||||||||||||||||||
|
Rates Refund P/N 152373 - 303 Kingsway Darch ($4035.88) & P/N 147326 - 311 Kingsway Darch ($4035.88) |
|
|
|||||||||||||||||||||||||
|
Rates Refund P/N 152372 - 295 Kingsway Darch Change Of Valuation Method UV To GRV ($4273.39) |
|
|
|||||||||||||||||||||||||
00048683 |
27/10/2004 |
SP Molan & LM Poyser |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048684 |
27/10/2004 |
SJ & VL Brewer |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048685 |
27/10/2004 |
Mrs K Broughton |
$551.21 |
|
||||||||||||||||||||||||
|
Rates Refund P/N 111476 3 Innes Pl Girrawheen Overpayment |
|
|
|||||||||||||||||||||||||
00048686 |
27/10/2004 |
Quinns Rocks Environmental Group |
$500.00 |
|
||||||||||||||||||||||||
|
Winner 2004 Awards For Environmental Excellence Planning Services |
|
|
|||||||||||||||||||||||||
00048687 |
27/10/2004 |
Kingsway Christian College |
$500.00 |
|
||||||||||||||||||||||||
|
Winner 2004 Awards For Environmental Excellence Planning Services |
|
|
|||||||||||||||||||||||||
00048688 |
27/10/2004 |
Telstra Corp Ltd C/- |
$150.00 |
|
||||||||||||||||||||||||
|
1 X Rate payer Financial Assistance |
|
|
|||||||||||||||||||||||||
00048689 |
27/10/2004 |
The Constitutional Centre |
$330.00 |
|
||||||||||||||||||||||||
|
Registration For The 175Th Anniversary State Conference 18 &19/11/04 - Attendees P Rogers and K De Bruin |
|
|
|||||||||||||||||||||||||
00048690 |
27/10/2004 |
J Franchina |
$81.00 |
|
||||||||||||||||||||||||
|
Refund Customer – Class oversubscribed |
|
|
|||||||||||||||||||||||||
00048691 |
27/10/2004 |
P Cosgrove |
$81.00 |
|
||||||||||||||||||||||||
|
Refund Customer – Class oversubscribed |
|
|
|||||||||||||||||||||||||
00048692 |
27/10/2004 |
T Halse |
$162.00 |
|
||||||||||||||||||||||||
|
Refund Customer – Class oversubscribed for Jack And Megan |
|
|
|||||||||||||||||||||||||
00048693 |
27/10/2004 |
S Dawson |
$32.40 |
|
||||||||||||||||||||||||
|
Refund Customer Moving From Area |
|
|
|||||||||||||||||||||||||
00048694 |
27/10/2004 |
Property People Surveying |
$200.00 |
|
||||||||||||||||||||||||
|
Refund Subdivision Clearance Application Fee Withdrawn |
|
|
|||||||||||||||||||||||||
00048695 |
27/10/2004 |
Z Pesic |
$396.81 |
|
||||||||||||||||||||||||
|
Rates Refund P/N 207584 Overpayment Of Rates |
|
|
|||||||||||||||||||||||||
00048696 |
27/10/2004 |
RCJ Brown |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048697 |
27/10/2004 |
Wanneroo Senior Citizens |
$500.00 |
|
||||||||||||||||||||||||
|
Bond Refund |
|
|
|||||||||||||||||||||||||
00048698 |
27/10/2004 |
KJ Day & SL Emerson |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048699 |
27/10/2004 |
Endeavour Theatre Co Inc |
$300.00 |
|
||||||||||||||||||||||||
|
Bond Refund |
|
|
|||||||||||||||||||||||||
00048700 |
27/10/2004 |
David Lambrou |
$500.00 |
|
||||||||||||||||||||||||
|
Bond Refund |
|
|
|||||||||||||||||||||||||
00048701 |
27/10/2004 |
Carol Goder |
$500.00 |
|
||||||||||||||||||||||||
|
Bond Refund |
|
|
|||||||||||||||||||||||||
00048702 |
27/10/2004 |
Carmella Sinagra |
$300.00 |
|
||||||||||||||||||||||||
|
Bond Refund |
|
|
|||||||||||||||||||||||||
00048703 |
27/10/2004 |
Sarah Marfatia |
$300.00 |
|
||||||||||||||||||||||||
|
Bond Refund |
|
|
|||||||||||||||||||||||||
00048704 |
27/10/2004 |
Peet And Co Ltd |
$5,717.42 |
|
||||||||||||||||||||||||
|
Bond Refund |
|
|
|||||||||||||||||||||||||
00048705 |
27/10/2004 |
T Khayech |
$300.00 |
|
||||||||||||||||||||||||
|
Vehicle Crossing Subsidy |
|
|
|||||||||||||||||||||||||
00048706 |
27/10/2004 |
City of Wanneroo |
$219.55 |
|
||||||||||||||||||||||||
|
Payroll Ded: F/Ending 22/10/04 |
|
|
|||||||||||||||||||||||||
00048707 |
27/10/2004 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048708 |
27/10/2004 |
Alexander Heights Adult Day Care |
$35.10 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048709 |
27/10/2004 |
Alinta Gas |
$9.20 |
|
||||||||||||||||||||||||
|
Wanneroo Youth Centre 14/07/04 -12/10/04 |
|
|
|||||||||||||||||||||||||
00048710 |
27/10/2004 |
Amp Flexible Lifetime Super Fund |
$807.69 |
|
||||||||||||||||||||||||
|
Payroll Ded: F/Ending 22/10/04 |
|
|
|||||||||||||||||||||||||
00048711 |
27/10/2004 |
Apple Australia Pty Ltd |
$330.73 |
|
||||||||||||||||||||||||
|
Computer Rental Apple Computer For October 04 - Graphics Dept |
|
|
|||||||||||||||||||||||||
00048712 |
27/10/2004 |
Australia Post |
$8,984.85 |
|
||||||||||||||||||||||||
|
Postage Charges Bulk Mailout Charges |
|
|
|||||||||||||||||||||||||
00048713 |
27/10/2004 |
Corporate Services Petty Cash |
$679.30 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048714 |
27/10/2004 |
Dept of Land Administration |
$32.45 |
|
||||||||||||||||||||||||
|
Technical Description For Additional GRV Areas - Rating Services |
|
|
|||||||||||||||||||||||||
00048715 |
27/10/2004 |
Eclipse Resources Pty Ltd |
$1,501.50 |
|
||||||||||||||||||||||||
|
Disposal Of Rubble - Operations |
|
|
|||||||||||||||||||||||||
00048716 |
27/10/2004 |
Ecomax |
$130.00 |
|
||||||||||||||||||||||||
|
Refund Septic Tank Application Fee 18 Citrus Ct Two Rocks |
|
|
|||||||||||||||||||||||||
00048717 |
27/10/2004 |
Girrawheen Library Petty Cash |
$225.05 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048718 |
27/10/2004 |
Homeswest Rentals |
$280.00 |
|
||||||||||||||||||||||||
|
Rates Refund P/N 155465 56 Pannell Way Girrawheen Due to Strata Title |
|
|
|||||||||||||||||||||||||
00048719 |
27/10/2004 |
KW Inns & KF Penno |
$5,846.85 |
|
||||||||||||||||||||||||
|
Reimbursement Eftpos Fees For September 04 - Quinns Caravan Park |
|
|
|||||||||||||||||||||||||
|
Reimbursement Expenditure On Behalf Of CoW - Quinns Caravan Park |
|
|
|||||||||||||||||||||||||
|
Reimbursement Contract Management Fees For September 2004 - Quinns Caravan Park |
|
|
|||||||||||||||||||||||||
00048720 |
27/10/2004 |
Optus |
$42.98 |
|
||||||||||||||||||||||||
|
Mobile Phone Account - EWS |
|
|
|||||||||||||||||||||||||
00048721 |
27/10/2004 |
Quinns Rocks Primary School |
$500.00 |
|
||||||||||||||||||||||||
|
Winner 2004 Awards For Environmental Excellence - Planning Services |
|
|
|||||||||||||||||||||||||
00048722 |
27/10/2004 |
Rangers & Safety Services Petty |
$246.35 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048723 |
27/10/2004 |
Robinson Investments Pty Ltd |
$3,198.41 |
|
||||||||||||||||||||||||
|
Rates Refund 225 Kingsway Darch P/N 195730 Due To Change In Valuation Of Land Method UV To GRV |
|
|
|||||||||||||||||||||||||
00048724 |
27/10/2004 |
Alexander Heights Community House |
$65.45 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048725 |
27/10/2004 |
Trailer Parts Pty Ltd |
$71.28 |
|
||||||||||||||||||||||||
|
Bearing And Seal - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048726 |
27/10/2004 |
Valuer Generals Office |
$7,094.11 |
|
||||||||||||||||||||||||
|
Land Valuations - Rating Services |
|
|
|||||||||||||||||||||||||
00048727 |
27/10/2004 |
Wanneroo Youth Centre Petty Cash |
$70.05 |
|
||||||||||||||||||||||||
|
Petty Cash |
|
|
|||||||||||||||||||||||||
00048728 |
27/10/2004 |
Water Corporation |
$1,581.80 |
|
||||||||||||||||||||||||
|
Adjust Manhole - Prindiville Drive |
|
|
|||||||||||||||||||||||||
00048729 |
27/10/2004 |
Whitford Marquee & Party Hire |
$440.00 |
|
||||||||||||||||||||||||
|
Stage Hire - Commitment, Dedication, Olympics Cocktail Party 23/09/04 – Marketing Services |
|
|
|||||||||||||||||||||||||
00048730 |
27/10/2004 |
Zurich Client Service |
$235.38 |
|
||||||||||||||||||||||||
|
Payroll Ded: F/Ending 22/10/04 |
|
|
|||||||||||||||||||||||||
00048731 |
27/10/2004 |
City of Wanneroo – Aquamotion |
$350.77 |
|
||||||||||||||||||||||||
|
Payroll Ded: F/Ending 22/10/04 |
|
|
|||||||||||||||||||||||||
00048732 |
27/10/2004 |
City of Wanneroo – Rates |
$1,874.00 |
|
||||||||||||||||||||||||
|
Payroll Ded: F/Ending 22/10/04 |
|
|
|||||||||||||||||||||||||
00048733 |
27/10/2004 |
City of Wanneroo - Limited Use |
$275.00 |
|
||||||||||||||||||||||||
|
Payroll Ded: F/Ending 22/10/04 |
|
|
|||||||||||||||||||||||||
00048734 |
27/10/2004 |
Western Power |
$122,701.80 |
|
||||||||||||||||||||||||
|
4 x Ratepayer Financial Assistance ($475.40) |
|
|
|||||||||||||||||||||||||
|
Streetvision – 24/7/04-24/08/04 ($112,735.80) |
|
|
|||||||||||||||||||||||||
|
Power Supplies For Various CoW Facilities ($9,490.60) |
|
|
|||||||||||||||||||||||||
00048735 |
27/10/2004 |
Australia Post |
$10,614.79 |
|
||||||||||||||||||||||||
|
Mail Preparation Fee September 2004 – Records ($1,716.00) |
|
|
|||||||||||||||||||||||||
|
Postage Charges September 2004 - All Departments ($8,898.79) |
|
|
|||||||||||||||||||||||||
00048736 |
27/10/2004 |
Mr R Taylor |
$55.00 |
|
||||||||||||||||||||||||
|
Reimbursement Repairs To Fax Machine - Caretaker Requires Fax At Home As Part Of His Job – Volunteer For Leisure Services |
|
|
|||||||||||||||||||||||||
00048737 |
27/10/2004 |
Alinjarra Primary School |
$500.00 |
|
||||||||||||||||||||||||
|
Winner 2004 Awards For Environmental Excellence - Planning Services |
|
|
|||||||||||||||||||||||||
00048738 |
27/10/2004 |
Dept of Treasury & Finance |
$476.19 |
|
||||||||||||||||||||||||
|
Wafastpay Transaction Fees For June To August 04 – Rates |
|
|
|||||||||||||||||||||||||
00048739 |
27/10/2004 |
HIA |
$38.50 |
|
||||||||||||||||||||||||
|
HIA Outlook Breakfast 27/10/04 – Attendee Clement P Williams |
|
|
|||||||||||||||||||||||||
00048740 |
27/10/2004 |
Roadwise Traffic Control |
$5,784.63 |
|
||||||||||||||||||||||||
|
Traffic Control Flynn Drive And Prindiville Drive - Operational Services |
|
|
|||||||||||||||||||||||||
00048741 |
27/10/2004 |
Australian Communications |
$376.80 |
|
||||||||||||||||||||||||
|
Two Way Radio Licences - Information Technology Services |
|
|
|||||||||||||||||||||||||
00048742 |
27/10/2004 |
Australian Electoral Commission |
$300.00 |
|
||||||||||||||||||||||||
|
Bond Refund |
|
|
|||||||||||||||||||||||||
00048743 |
27/10/2004 |
Brickwood Holdings Pty Ltd |
$67,161.60 |
|
||||||||||||||||||||||||
|
Complete 240L Bins For Environmental Waste Services |
|
|
|||||||||||||||||||||||||
00048744 |
27/10/2004 |
C & EM Harmer |
$21.80 |
|
||||||||||||||||||||||||
|
Newspaper Deliveries - Office Of The CEO - 29/08/04-25/09/04 |
|
|
|||||||||||||||||||||||||
00048745 |
27/10/2004 |
Carringtons Traffic Services |
$5,541.25 |
|
||||||||||||||||||||||||
|
Vehicle Signs Flashing Arrowboard at Various Project Sites |
|
|
|||||||||||||||||||||||||
00048746 |
27/10/2004 |
Chamber of Commerce & Industry |
$550.00 |
|
||||||||||||||||||||||||
|
Training Workplace Hot Spots - Managing Employee Sick Leave 04/11/04 Attendees S Bija, V Whitten, J Love and R Vallve |
|
|
|||||||||||||||||||||||||
|
Training OSH Forum - New OSH & Workers Compensation Legislation 08/07/2004 Attendee R Vallve |
|
|
|||||||||||||||||||||||||
00048747 |
27/10/2004 |
Chicken Treat |
$121.22 |
|
||||||||||||||||||||||||
|
Catering - Award Ceremony Waste Services Safety Awards |
|
|
|||||||||||||||||||||||||
00048748 |
27/10/2004 |
Courier Australia |
$124.49 |
|
||||||||||||||||||||||||
|
Courier Services - Various Departments |
|
|
|||||||||||||||||||||||||
00048749 |
27/10/2004 |
Dale Alcock Homes |
$130.00 |
|
||||||||||||||||||||||||
|
Refund Septic Tank Application Fee 173 Countryside Drive Two Rocks |
|
|
|||||||||||||||||||||||||
00048750 |
27/10/2004 |
Edgewater Veterinary Hospital |
$251.25 |
|
||||||||||||||||||||||||
|
Pharmaceutical Supplies For Dogs - Ranger Services |
|
|
|||||||||||||||||||||||||
00048751 |
27/10/2004 |
Industrial Fittings Sales (WA) Pty |
$98.76 |
|
||||||||||||||||||||||||
|
Vehicle Hoses - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048752 |
27/10/2004 |
Integrated Group Ltd |
$1,059.63 |
|
||||||||||||||||||||||||
|
Contractor For Park Landscaping & Engineering Department |
|
|
|||||||||||||||||||||||||
00048753 |
27/10/2004 |
L & T Venables |
$215.67 |
|
||||||||||||||||||||||||
|
Plasma Cutter Difference Between Inv 413498 And Credit For Original Cutter |
|
|
|||||||||||||||||||||||||
00048754 |
27/10/2004 |
Limestone Building Blocks Company |
$88.00 |
|
||||||||||||||||||||||||
|
Limestone Blocks For Parks Maintenance |
|
|
|||||||||||||||||||||||||
00048755 |
27/10/2004 |
Bev Manning |
$390.00 |
|
||||||||||||||||||||||||
|
13 Exercise Classes September 2004 – Community Services |
|
|
|||||||||||||||||||||||||
00048756 |
27/10/2004 |
Protector Alsafe |
$116.60 |
|
||||||||||||||||||||||||
|
Safety Boots - Waste Services |
|
|
|||||||||||||||||||||||||
00048757 |
27/10/2004 |
Repco Auto Parts |
$34.65 |
|
||||||||||||||||||||||||
|
Reline Brake Shoes - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048758 |
27/10/2004 |
Scotts Trimming Service |
$264.00 |
|
||||||||||||||||||||||||
|
Recover Mower Seat - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
00048759 |
27/10/2004 |
Tract WA Pty Ltd |
$3,850.00 |
|
||||||||||||||||||||||||
|
Geotechnical Survey Mindarie Foreshore Redevelopment – Leisure Services |
|
|
|||||||||||||||||||||||||
00048760 |
27/10/2004 |
Whelans |
$4,262.50 |
|
||||||||||||||||||||||||
|
Acquisition of Land For Hepburn Avenue Widening Ex Lot 37 – Planning Services |
|
|
|||||||||||||||||||||||||
00048761 |
27/10/2004 |
WT Partnership Australia Pty Ltd |
$4,840.00 |
|
||||||||||||||||||||||||
|
Provision of Cost Planning Services in Relation To Memorial Gardens To Completion of Pre-Tender Estimate - Old Civic Centre Refurbishment ($3,630.00) |
|
|
|||||||||||||||||||||||||
|
Provision Of Quantity Surveying Services Lot 211 Quinns Road Sept 04 – Infrastructure Services ($1,210.00) |
|
|
|||||||||||||||||||||||||
00048762 |
27/10/2004 |
Insurance Commission of WA |
$225.00 |
|
||||||||||||||||||||||||
|
Training Seminar - Risk/Claims Mgmt-Legal Aspects 19/10/04 – Attendees B Carter & A Millard |
|
|
|||||||||||||||||||||||||
|
Training Seminar On Risk/Claims Mgmt - Legal Aspects 21/09/04 – Attendee H Singh |
|
|
|||||||||||||||||||||||||
00048763 |
27/10/2004 |
Kmart Joondalup |
$223.04 |
|
||||||||||||||||||||||||
|
Consumables For Rangers Relocation To Depot |
|
|
|||||||||||||||||||||||||
00048764 |
27/10/2004 |
Heritage & Conservation |
$14,704.00 |
|
||||||||||||||||||||||||
|
Professional Fees CoW Municipal Heritage Inventory Review - Planning |
|
|
|||||||||||||||||||||||||
00048765 |
27/10/2004 |
M & C Barker |
$4,097.50 |
|
||||||||||||||||||||||||
|
Bushlinks Weed Control Round One Various Parks - Parks Department |
|
|
|||||||||||||||||||||||||
00048766 |
27/10/2004 |
Beyond Skate |
$640.00 |
|
||||||||||||||||||||||||
|
Prizes And Vouchers Youth Services Program Activities |
|
|
|||||||||||||||||||||||||
00048767 |
27/10/2004 |
Haines Norton Chartered |
$11,000.00 |
|
||||||||||||||||||||||||
|
Audit Fees Interim Billing - Finance Department |
|
|
|||||||||||||||||||||||||
00048768 |
27/10/2004 |
Roy Burton |
$840.00 |
|
||||||||||||||||||||||||
|
Corner House Jazz Band Entertainment At ‘Treasures Of Yesteryear’ Event At Cockman House 07/11/04 |
|
|
|||||||||||||||||||||||||
00048769 |
27/10/2004 |
John Chopping |
$350.00 |
|
||||||||||||||||||||||||
|
Entertainment Environmental Awards & Volunteers Dinner 3/11/04 |
|
|
|||||||||||||||||||||||||
00048770 |
27/10/2004 |
Supreme Display Pty Ltd |
$174.00 |
|
||||||||||||||||||||||||
|
Decorations For Mayors Christmas Appeal |
|
|
|||||||||||||||||||||||||
00048771 |
11/10/2004 |
Town of Kwinana |
$6,065.89 |
|
||||||||||||||||||||||||
|
Payroll Long Service Leave Entitlements For Mr R Searle |
|
|
|||||||||||||||||||||||||
00048772 |
26/10/2004 |
Electronics Boutique - Whitford |
$292.40 |
|
||||||||||||||||||||||||
|
Electronic Games - Clarkson Library |
|
|
|||||||||||||||||||||||||
TOTAL – CHEQUES |
$1,571,512.04 |
|
||||||||||||||||||||||||||
|
|
|
|
|
||||||||||||||||||||||||
00000063 |
06/10/2004 |
EFT TRANSFER: - 06/10/2004 |
|
|
||||||||||||||||||||||||
Australian Taxation Office PAYG Payments |
$3,984.00 |
|
||||||||||||||||||||||||||
|
Payroll Ded: F/Ending 1/10/2004 |
|
|
|||||||||||||||||||||||||
Wanneroo Dairy Supplies |
$4.60 |
|
||||||||||||||||||||||||||
|
Milk Deliveries To Wanneroo Library |
|
|
|||||||||||||||||||||||||
|
|
|||||||||||||||||||||||||||
00000064 |
06/10/2004 |
EFT TRANSFER: - 06/10/2004 |
|
|
||||||||||||||||||||||||
Australian Services Union |
$63.60 |
|
||||||||||||||||||||||||||
|
Payroll Ded: F/Ending 1/10/2004 |
|
|
|||||||||||||||||||||||||
City of Wanneroo - Social Club |
$8.00 |
|
||||||||||||||||||||||||||
|
Payroll Ded: F/Ending 1/10/2004 |
|
|
|||||||||||||||||||||||||
HIF |
$395.80 |
|
||||||||||||||||||||||||||
|
Payroll Ded: F/Ending 1/10/2004 |
|
|
|||||||||||||||||||||||||
Mr Charles Marshall |
$98.81 |
|
||||||||||||||||||||||||||
|
Reimbursement Telephone Subsidy |
|
|
|||||||||||||||||||||||||
Ms Jocelyn Moyle |
$326.19 |
|
||||||||||||||||||||||||||
|
Reimbursement Consultative Committee BBQ Supplies |
|
|
|||||||||||||||||||||||||
Telstra - CWSS Operations |
$21,474.67 |
|
||||||||||||||||||||||||||
|
Communication Charges - All Departments |
|
|
|||||||||||||||||||||||||
Wanneroo Dairy Supplies |
$291.15 |
|
||||||||||||||||||||||||||
|
Milk Deliveries For City |
|
|
|||||||||||||||||||||||||
|
|
|||||||||||||||||||||||||||
00000065 |
06/10/2004 |
EFT TRANSFER: - 06/10/2004 |
|
|
||||||||||||||||||||||||
Bunnings Pty Ltd |
$38.75 |
|
||||||||||||||||||||||||||
|
Hardware Purchases For Building Maintenance |
|
|
|||||||||||||||||||||||||
Dexion Osborne Park |
|
|
||||||||||||||||||||||||||
|
Expansion Of Records Area |
$9,233.70 |
|
|||||||||||||||||||||||||
Four Square Veg |
$4,312.00 |
|
||||||||||||||||||||||||||
|
Stage 2 Milestones Report 1 Consultancy For Ferrara Reserve Community Garden |
|
|
|||||||||||||||||||||||||
Graffiti Systems Australia |
$6,693.50 |
|
||||||||||||||||||||||||||
|
Graffiti Removal Various Areas Building Maintenance |
|
|
|||||||||||||||||||||||||
Icon Office Technology |
$8.67 |
|
||||||||||||||||||||||||||
|
Meter Reading Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Lincoln Scott |
$693.00 |
|
||||||||||||||||||||||||||
|
Consultancy MS Drawing Update For Building Maintenance |
|
|
|||||||||||||||||||||||||
Prestige Alarms |
$790.00 |
|
||||||||||||||||||||||||||
|
Works To Depot Security Alarm Building Maintenance |
|
|
|||||||||||||||||||||||||
Roads 2000 Pty Ltd |
$6,250.48 |
|
||||||||||||||||||||||||||
|
Lay Asphalt Cnr Beach Road & Mirrabooka Avenue And Joondalup Drive Banksia Grove |
|
|
|||||||||||||||||||||||||
Stamfords Advisors & Consultants Pty Ltd |
$9,856.00 |
|
||||||||||||||||||||||||||
|
Professional Costs For Audit of Financials - Finance Department |
|
|
|||||||||||||||||||||||||
Wanneroo Caravan Centre & Steel Fabricators |
$1,067.00 |
|
||||||||||||||||||||||||||
|
Fabrication of Steel Products for Building Maintenance |
|
|
|||||||||||||||||||||||||
Wanneroo Central Newsagency |
$489.96 |
|
||||||||||||||||||||||||||
|
Newspapers & Periodicals For Library Services |
|
|
|||||||||||||||||||||||||
Wanneroo Electric |
$110.00 |
|
||||||||||||||||||||||||||
|
Repair Winch Function On Crane - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Wanneroo Hardware |
$96.30 |
|
||||||||||||||||||||||||||
|
Various Items For Building Maintenance |
|
|
|||||||||||||||||||||||||
Wanneroo Plumbing |
$2,377.01 |
|
||||||||||||||||||||||||||
|
Plumbing Repairs At Various Sites For Building Maintenance |
|
|
|||||||||||||||||||||||||
Westbooks |
$19.96 |
|
||||||||||||||||||||||||||
|
Book Purchases Yanchep/Two Rocks Library |
|
|
|||||||||||||||||||||||||
Worm Affair |
$181.50 |
|
||||||||||||||||||||||||||
|
Supply Worm Farms For Waste Services |
|
|
|||||||||||||||||||||||||
|
|
|||||||||||||||||||||||||||
00000066 |
06/10/2004 |
EFT TRANSFER: - 06/10/2004 |
|
|
||||||||||||||||||||||||
Wanneroo Electric |
$2,032.98 |
|
||||||||||||||||||||||||||
|
Compliance Testing At Various Sites For Building Maintenance |
|
|
|||||||||||||||||||||||||
|
|
|||||||||||||||||||||||||||
00000067 |
14/10/2004 |
EFT TRANSFER: - 14/10/2004 |
|
|
||||||||||||||||||||||||
Australian Taxation Office PAYG Payments |
$191,980.00 |
|
|
|||||||||||||||||||||||||
|
Payroll Ded: F/Ending 08/10/04 |
|
|
|||||||||||||||||||||||||
SA Government Financing Authority |
$8,025.00 |
|
|
|||||||||||||||||||||||||
|
Payment of Interest On Loan No 132 Fund 008 Local Auth S/F – Wanneroo 2 |
|
|
|||||||||||||||||||||||||
00000068 |
14/10/2004 |
EFT TRANSFER: - 14/10/2004 |
|
|
||||||||||||||||||||||||
Recycling Company of WA Pty Ltd |
$49,487.60 |
|
||||||||||||||||||||||||||
|
Sorting Costs For The MRF Environmental Waste Services |
|
|
|||||||||||||||||||||||||
|
|
|
||||||||||||||||||||||||||
00000069 |
14/10/2004 |
EFT TRANSFER: - 14/10/2004 |
|
|
||||||||||||||||||||||||
Australian Manufacturing Workers Union |
$157.70 |
|
||||||||||||||||||||||||||
|
Payroll Ded: F/Ending 08/10/04 |
|
|
|||||||||||||||||||||||||
Australian Services Union |
$1,191.30 |
|
||||||||||||||||||||||||||
|
Payroll Ded: F/Ending 08/10/04 |
|
|
|||||||||||||||||||||||||
Builders Registration Board |
$31,507.00 |
|
|
|||||||||||||||||||||||||
|
Collection Agency Fees For August & September 2004 |
|
|
|||||||||||||||||||||||||
Child Support Agency |
$871.19 |
|
||||||||||||||||||||||||||
|
Payroll Ded: F/Ending 08/10/04 |
|
|
|||||||||||||||||||||||||
City of Wanneroo - Social Club |
$391.00 |
|
||||||||||||||||||||||||||
|
Payroll Ded: F/Ending 08/10/04 |
|
|
|||||||||||||||||||||||||
Councillor Terry Loftus |
$325.36 |
|
||||||||||||||||||||||||||
|
Travel Allowance - Sept 04 |
|
|
|||||||||||||||||||||||||
Crosbie & Duncan Golf |
$22,199.86 |
|
||||||||||||||||||||||||||
|
Commission Fees At Carramar Golf Course Leisure Services |
|
|
|||||||||||||||||||||||||
Duncan Crosbie Pro Golf WA Pty Ltd |
$21,577.61 |
|
||||||||||||||||||||||||||
|
Marangaroo Golf Course Commissions 1-30/09/04 Green Fee Commissions & Range Commissions - Leisure Services |
|
|
|||||||||||||||||||||||||
HBF Insurance |
$2,467.70 |
|
||||||||||||||||||||||||||
|
Payroll Ded: F/Ending 08/10/04 |
|
|
|||||||||||||||||||||||||
HIF |
$565.50 |
|
||||||||||||||||||||||||||
|
Payroll Ded: F/Ending 08/10/04 |
|
|
|||||||||||||||||||||||||
LGRCEU |
$1,244.10 |
|
||||||||||||||||||||||||||
|
Payroll Ded: F/Ending 08/10/04 |
|
|
|||||||||||||||||||||||||
Telstra - CWSS Operations |
$206.25 |
|
||||||||||||||||||||||||||
|
Phone Bill - Infrastructure Management Services |
|
|
|||||||||||||||||||||||||
|
1 x Ratepayer Financial Assistance |
|
|
|||||||||||||||||||||||||
Telstra Corporation |
$777.98 |
|
||||||||||||||||||||||||||
|
Replace Damaged Telstra Pits With New Plastic P5 Pits To Footpath |
|
|
|||||||||||||||||||||||||
|
154/156 Dundebar Road Wanneroo |
|
|
|||||||||||||||||||||||||
Wanneroo Dairy Supplies |
$268.75 |
|
||||||||||||||||||||||||||
|
Milk Deliveries For City |
|
|
|||||||||||||||||||||||||
|
|
|
|
|||||||||||||||||||||||||
00000070 |
14/10/2004 |
EFT TRANSFER: - 14/10/2004 |
|
|
||||||||||||||||||||||||
Bennett Brook Environmental Services |
$2,377.10 |
|
||||||||||||||||||||||||||
|
Bushlinks Weed Control For Parks & Conservation |
|
|
|||||||||||||||||||||||||
Downunder Submersible Motor Pty Ltd |
$7,123.30 |
|
||||||||||||||||||||||||||
|
Supply Grundfos Sp60-11 Pump Alexander Heights Park South |
|
|
|||||||||||||||||||||||||
Icon Office Technology |
$99.14 |
|
||||||||||||||||||||||||||
|
Meter Reading City279 For Gumblossom Community Centre 4/08/04 To 31/08/04 |
|
|
|||||||||||||||||||||||||
|
Meter Reading City262 For Aquamotion 05/08/04 To 31/08/04 |
|
|
|||||||||||||||||||||||||
Red Crow Design & Fabrication |
$11,000.00 |
|
||||||||||||||||||||||||||
|
City Of Wanneroo Entry Statements Final Payment |
|
|
|||||||||||||||||||||||||
Sports Turf Technology Pty Ltd |
$731.50 |
|
||||||||||||||||||||||||||
|
Leaf Tissue Analysis Marangaroo Golf - Parks Department |
|
|
|||||||||||||||||||||||||
|
Benchmarking Report Marangaroo Golf Course - Parks Department |
|
|
|||||||||||||||||||||||||
Wanneroo Plumbing |
$86.13 |
|
||||||||||||||||||||||||||
|
Repairs Aquamotion For Building Maintenance |
|
|
|||||||||||||||||||||||||
White Oak Home Care Services Pty Ltd |
$46.11 |
|
||||||||||||||||||||||||||
|
Support Services For HACC Clients By Community Services |
|
|
|||||||||||||||||||||||||
|
|
|
|
|||||||||||||||||||||||||
00000071 |
14/10/2004 |
EFT TRANSFER: - 14/10/2004 |
|
|
||||||||||||||||||||||||
Integrated Group Ltd |
$3,655.99 |
|
||||||||||||||||||||||||||
|
Contractors Building & Fleet |
|
|
|||||||||||||||||||||||||
Wanneroo Electric |
$5,433.68 |
|
||||||||||||||||||||||||||
|
Electrical Maintenance And Compliance Testing At Various Sites For Building Maintenance |
|
|
|||||||||||||||||||||||||
|
|
|
|
|||||||||||||||||||||||||
00000072 |
14/10/2004 |
EFT TRANSFER: - 14/10/2004 |
|
|
||||||||||||||||||||||||
Integrated Group Ltd |
$10,588.03 |
|
||||||||||||||||||||||||||
|
Casual Labour For Various Departments |
|
|
|||||||||||||||||||||||||
|
|
|
|
|||||||||||||||||||||||||
00000073 |
14/10/2004 |
EFT TRANSFER: - 14/10/2004 |
|
|
||||||||||||||||||||||||
Skatetech Pty Ltd |
$30,192.80 |
|
||||||||||||||||||||||||||
|
Progress Claim Clarkson Skate Park - Operational Services |
|
|
|||||||||||||||||||||||||
|
|
|
|
|||||||||||||||||||||||||
00000074 |
08/10/2004 |
EFT TRANSFER: - 18/10/2004 |
|
|
||||||||||||||||||||||||
Councillor Brett Treby |
$500.00 |
|
||||||||||||||||||||||||||
|
Councillors Allowance |
|
|
|||||||||||||||||||||||||
Councillor Glynis Monks |
$500.00 |
|
||||||||||||||||||||||||||
|
Councillors Allowance |
|
|
|||||||||||||||||||||||||
Councillor Ian Goodenough |
$500.00 |
|
||||||||||||||||||||||||||
|
Councillors Allowance |
|
|
|||||||||||||||||||||||||
Councillor Judy Hughes |
$500.00 |
|
||||||||||||||||||||||||||
|
Councillors Allowance |
|
|
|||||||||||||||||||||||||
Councillor Louise McNamara |
500.00 |
|
||||||||||||||||||||||||||
|
Councillors Allowance |
|
|
|||||||||||||||||||||||||
Councillor Mark Pearson |
$500.00 |
|
||||||||||||||||||||||||||
|
Councillors Allowance |
|
|
|||||||||||||||||||||||||
Councillor Rudi Steffens |
$500.00 |
|
||||||||||||||||||||||||||
|
Councillors Allowance |
|
|
|||||||||||||||||||||||||
Councillor Terry Loftus |
$500.00 |
|
||||||||||||||||||||||||||
|
Councillors Allowance |
|
|
|||||||||||||||||||||||||
Councillor Tracey Roberts |
$500.00 |
|
||||||||||||||||||||||||||
|
Councillors Allowance |
|
|
|||||||||||||||||||||||||
Mayor J Kelly |
$5,700.00 |
|
||||||||||||||||||||||||||
|
Mayoral Allowance |
|
|
|||||||||||||||||||||||||
|
|
|
|
|||||||||||||||||||||||||
00000075 |
21/10/2004 |
EFT TRANSFER: - 20/10/2004 |
|
|
||||||||||||||||||||||||
Badge Construction Pty Ltd |
$353,052.88 |
|
||||||||||||||||||||||||||
|
Progress Payment 9 Construction Of Clarkson Library - Infrastructure |
|
|
|||||||||||||||||||||||||
CCI Legal Service Pty Ltd |
$308.00 |
|
||||||||||||||||||||||||||
|
Legal Fees AMASCU/City Of Wanneroo - Workplace Rel Act 96 Award Breach - Corporate Resources |
|
|
|||||||||||||||||||||||||
|
Legal Fees Brandon J/City Of Wanneroo - Alleged Unfair Termination - Corporate Resources |
|
|
|||||||||||||||||||||||||
Ferguson Fforde |
$1,964.80 |
|
||||||||||||||||||||||||||
|
Valuations Lots 3 & 4 Pinjar Road - Planning |
|
|
|||||||||||||||||||||||||
FESA |
$1,325,113.17 |
|
||||||||||||||||||||||||||
|
ESL Return For September 2004 |
|
|
|||||||||||||||||||||||||
Hallmark Editions |
$495.00 |
|
||||||||||||||||||||||||||
|
Human Resource Convention 28-29/10/04 Melbourne Park Convention Centre Attendee J Love |
|
|
|||||||||||||||||||||||||
Integrated Group Ltd |
$4,374.96 |
|
||||||||||||||||||||||||||
|
Casual Labour For Various Departments |
|
|
|||||||||||||||||||||||||
Intercity Office Partitioning |
$325.60 |
|
||||||||||||||||||||||||||
|
Supply Ceiling Tiles Hainsworth Leisure Centre - Building Maintenance |
|
|
|||||||||||||||||||||||||
Local Government Managers Australia |
$310.00 |
|
||||||||||||||||||||||||||
|
Registration For 2004 Annual State Conference 26/10/04 - Attendee J Love (Half Day) |
|
|
|||||||||||||||||||||||||
Parks & Leisure Australia |
$44.00 |
|
||||||||||||||||||||||||||
|
2004 National Conference Abstracts - G Whyte |
|
|
|||||||||||||||||||||||||
|
|
|
|
|||||||||||||||||||||||||
00000076 |
20/10/2004 |
EFT TRANSFER: - 20/10/2004 |
|
|
||||||||||||||||||||||||
Civica Pty Ltd |
$26,015.94 |
|
||||||||||||||||||||||||||
|
Progress Payment Milestones 1, 2, 3 & 4 - Implementation Of Authority |
|
|
|||||||||||||||||||||||||
Mr Gareth Dixon |
$483.36 |
|
||||||||||||||||||||||||||
|
Reimbursement Purchase Of Stock For Girrawheen Library From Koorong Bookshop |
|
|
|||||||||||||||||||||||||
|
Reimbursement Purchase Of Vacuum Cleaner For Girrawheen Library |
|
|
|||||||||||||||||||||||||
Telstra - CWSS Operations |
$25,145.89 |
|
||||||||||||||||||||||||||
|
Mobile net Phone Charges And Landline Phone Charges For City |
|
|
|
||||||||||||||||||||||||
|
1 X Ratepayer Financial Assistance |
|
|
|
||||||||||||||||||||||||
Wanneroo Dairy Supplies |
$112.40 |
|
|
|||||||||||||||||||||||||
|
Milk Deliveries For City |
|
|
|||||||||||||||||||||||||
|
|
|||||||||||||||||||||||||||
00000077 |
20/10/2004 |
EFT TRANSFER: - 20/10/2004 |
|
|
||||||||||||||||||||||||
Australian Taxation Office PAYG Payments |
$254.00 |
|
||||||||||||||||||||||||||
|
Payroll Ded: Non Cycle Pay |
|
|
|||||||||||||||||||||||||
Wanneroo Dairy Supplies |
$186.45 |
|
||||||||||||||||||||||||||
|
Milk Deliveries For City |
|
|
|||||||||||||||||||||||||
|
|
|
|
|||||||||||||||||||||||||
00000078 |
25/10/2004 |
EFT TRANSFER: - 21/10/2004 |
|
|
||||||||||||||||||||||||
Foodlink Food Service |
$359.54 |
|
||||||||||||||||||||||||||
|
Tea, Coffee & Milk Supplies for City |
|
|
|||||||||||||||||||||||||
Ice Technologies Australia Pty Ltd |
$954.69 |
|
||||||||||||||||||||||||||
|
Repairs To Ice Machine Machines - Building Maintenance |
|
|
|||||||||||||||||||||||||
Messages On Hold |
$173.25 |
|
||||||||||||||||||||||||||
|
Warp Rental Of Programming |
|
|
|||||||||||||||||||||||||
Modern Teaching Aids Pty Ltd |
$238.92 |
|
||||||||||||||||||||||||||
|
Various Purchases For Family Day Care Services |
|
|
|||||||||||||||||||||||||
Sealanes |
$1,335.05 |
|
||||||||||||||||||||||||||
|
Catering Supplies For Elected Members |
|
|
|||||||||||||||||||||||||
White Oak Home Care Services Pty Ltd |
$1,312.94 |
|
||||||||||||||||||||||||||
|
Support Services HACC Clients - Community Services |
|
|
|||||||||||||||||||||||||
WJ Moncrieff Pty Ltd |
$1,263.90 |
|
||||||||||||||||||||||||||
|
IBM ThinkPad - Information Technology Services |
|
|
|||||||||||||||||||||||||
|
|
|
|
|||||||||||||||||||||||||
00000079 |
22/10/2004 |
EFT TRANSFER: - 22/10/2004 |
|
|
||||||||||||||||||||||||
Integrated Group Ltd |
$4,936.13 |
|
||||||||||||||||||||||||||
|
Casual Labour For Various Departments |
|
|
|||||||||||||||||||||||||
Wanneroo Electric |
$3,083.85 |
|
||||||||||||||||||||||||||
|
Electrical Maintenance At Various Sites For Building Maintenance |
|
|
|||||||||||||||||||||||||
|
|
|
|
|||||||||||||||||||||||||
00000080 |
25/10/2004 |
EFT TRANSFER: - 25/10/2004 |
|
|
||||||||||||||||||||||||
A Team Printing Pty Ltd |
$308.00 |
|
||||||||||||||||||||||||||
|
50 X Plant Defect Books - Depot Store Stock |
|
|
|||||||||||||||||||||||||
Absolute Blast Pty Ltd |
$654.50 |
|
||||||||||||||||||||||||||
|
Toolbox For Workshop Depot |
|
|
|||||||||||||||||||||||||
Acrod WA Division |
$16.50 |
|
||||||||||||||||||||||||||
|
Acrod Parking Permit Renewal - Community Services |
|
|
|||||||||||||||||||||||||
Air Liquide WA Pty Ltd |
$47.92 |
|
||||||||||||||||||||||||||
|
Gas Cylinders - Depot Store |
|
|
|||||||||||||||||||||||||
A-Line Brick Paving |
$8,180.70 |
|
||||||||||||||||||||||||||
|
Paving of Various Sites For Operational Services |
|
|
|||||||||||||||||||||||||
Allight Pty Ltd |
$465.94 |
|
||||||||||||||||||||||||||
|
Service Generator G11193 At Civic Centre For Building Maintenance |
|
|
|||||||||||||||||||||||||
|
Service Generator At Depot Building For Building Maintenance |
|
|
|||||||||||||||||||||||||
|
Hire Of Generator For ‘A Day In The Shed’ - Safer Citizens Program Event |
|
|
|||||||||||||||||||||||||
Allmark & Associates Pty Ltd |
$302.17 |
|
||||||||||||||||||||||||||
|
Stationery Items For Library Services |
|
|
|||||||||||||||||||||||||
All-Rubber Pty Ltd |
$247.43 |
|
||||||||||||||||||||||||||
|
Rubber For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Amcap Distribution Centre |
$7,851.10 |
|
||||||||||||||||||||||||||
|
Various Parts - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Amcom Pty Ltd |
$808.00 |
|
||||||||||||||||||||||||||
|
Internet Provider Costs - October 2004 |
|
|
|||||||||||||||||||||||||
Anitech |
$1,702.25 |
|
||||||||||||||||||||||||||
|
Maintenance NT Agreement And Bond Paper - Infrastructure Services |
|
|
|||||||||||||||||||||||||
Arbor Vitae Landscape Architecture |
$4,840.00 |
|
||||||||||||||||||||||||||
|
Architectural Services Gumblossom Reserve For Leisure Services |
|
|
|||||||||||||||||||||||||
Armaguard |
577.95 |
|
||||||||||||||||||||||||||
|
WAA Cash Collections For Customer Service |
|
|
|||||||||||||||||||||||||
Armstrong Energy |
$188.34 |
|
||||||||||||||||||||||||||
|
Bushes For Mower Workshop |
|
|
|||||||||||||||||||||||||
Australian Airconditioning Services Pty Ltd |
$7,432.17 |
|
||||||||||||||||||||||||||
|
Airconditioning Services For Building Maintenance |
|
|
|||||||||||||||||||||||||
Australian Business Telephone Company |
$218.97 |
|
||||||||||||||||||||||||||
|
Headset - Information Technology Services |
|
|
|||||||||||||||||||||||||
Australian Consumers Association |
$66.00 |
|
||||||||||||||||||||||||||
|
1 Year Subscription To Choice Magazine - Marketing Department |
|
|
|||||||||||||||||||||||||
Australian Institute of Management |
$925.00 |
|
||||||||||||||||||||||||||
|
Training Effective Negotiation Skills 21-22/10/04 – Attendee Chris Brady |
|
|
|||||||||||||||||||||||||
Australian Turf Industries |
$39,647.20 |
|
||||||||||||||||||||||||||
|
Maintenance Works At Carramar & Marangaroo Golf Courses |
|
|
|||||||||||||||||||||||||
Barloworld Coatings (Aust) Pty Ltd |
$97.42 |
|
||||||||||||||||||||||||||
|
Stain Stop Sealer For Building Maintenance |
|
|
|||||||||||||||||||||||||
Beaurepaires For Tyres |
$41,867.10 |
|
||||||||||||||||||||||||||
|
Tyre Fitting Services - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Bennett Brook Environmental Services |
$2,860.00 |
|
||||||||||||||||||||||||||
|
Bushlinks Weed Control For Parks Maintenance |
|
|
|||||||||||||||||||||||||
Berendsen Fluid Power |
$674.03 |
|
||||||||||||||||||||||||||
|
Various Parts For Fleet Maintenance & Repairs |
|
|
|||||||||||||||||||||||||
BG & E Pty Ltd |
$2,557.50 |
|
||||||||||||||||||||||||||
|
Road Safety Audit Recommendations During August 2004 Master Planning Lot 211 Quinns/Mindarie For Infrastructure Services ($467.50) |
|
|
|||||||||||||||||||||||||
|
Consultancy Additional Fees For Joondalup Drive Dual Carriageway – Infrastructure Services ($2,090.00) |
|
|
|||||||||||||||||||||||||
BGC Blokpave |
$5,306.97 |
|
||||||||||||||||||||||||||
|
Pavers Delivered To Various Sites For Operational Services |
|
|
|||||||||||||||||||||||||
Bolinda Publishing Pty Ltd |
$399.08 |
|
||||||||||||||||||||||||||
|
Books For Books On Wheels - Library Services |
|
|
|||||||||||||||||||||||||
Boral Construction Materials Group Ltd |
$6,499.68 |
|
||||||||||||||||||||||||||
|
Cement Deliveries To Various Sites For Operational Services |
|
|
|||||||||||||||||||||||||
BP Australia Ltd |
$131,557.04 |
|
||||||||||||||||||||||||||
|
Fuel Issues For CoW Vehicles - September 2004 |
|
|
|||||||||||||||||||||||||
Bravo Hire |
$344.00 |
|
||||||||||||||||||||||||||
|
Small Equipment Hire For Technical Services |
|
|
|||||||||||||||||||||||||
Bring Couriers |
$124.46 |
|
||||||||||||||||||||||||||
|
Courier Services - Health |
|
|
|||||||||||||||||||||||||
Brownbuilt Metalux Industries |
$150.49 |
|
||||||||||||||||||||||||||
|
Filing Cabinet - Cr Stewart |
|
|
|||||||||||||||||||||||||
BSD Consultants |
$2,200.00 |
|
||||||||||||||||||||||||||
|
Consultancy Services Design & Documentation Of The Alexander Drive Dual Carriageway Project - Infrastructure Services |
|
|
|||||||||||||||||||||||||
BT Equipment Pty Ltd |
$1,282.81 |
|
||||||||||||||||||||||||||
|
Various Items For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Budget Portables |
$1,421.73 |
|
||||||||||||||||||||||||||
|
Equipment Hire At Various Sites For Engineering Construction |
|
|
|||||||||||||||||||||||||
Bunnings Pty Ltd |
$1,033.25 |
|
||||||||||||||||||||||||||
|
Hardware/Tool Purchases For Various Departments |
|
|
|||||||||||||||||||||||||
Bywest Pty Ltd |
$1,799.51 |
|
||||||||||||||||||||||||||
|
Mower Spare Parts For Depot Stores Stock On Hand |
|
|
|||||||||||||||||||||||||
Carramar Resources Industries |
$6,548.44 |
|
||||||||||||||||||||||||||
|
Various Sand Purchased For Engineering Operation & Parks Maintenance |
|
|
|||||||||||||||||||||||||
Carroll & Richardson |
$1,090.00 |
|
||||||||||||||||||||||||||
|
Australian National Flag Handwavers For Citizenship Ceremonies |
|
|
|||||||||||||||||||||||||
CBC Bearings WA Pty Ltd |
$925.32 |
|
||||||||||||||||||||||||||
|
Spare Parts For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
CCI Legal Service Pty Ltd |
$2,504.60 |
|
||||||||||||||||||||||||||
|
Legal Services For Corporate Resources |
|
|
|||||||||||||||||||||||||
Challenge Batteries WA |
$1,466.30 |
|
||||||||||||||||||||||||||
|
Vehicle Batteries - Depot Store And Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Charter Plumbing & Gas |
$330.00 |
|
||||||||||||||||||||||||||
|
Repairs/Service Billi Unit For Building Maintenance |
|
|
|||||||||||||||||||||||||
Chef Excel Pty Ltd |
$6,072.00 |
|
||||||||||||||||||||||||||
|
Catering For Various Council Functions |
|
|
|||||||||||||||||||||||||
Chess Moving |
|
|
||||||||||||||||||||||||||
|
Office Relocation Of Waste Services To Depot |
$1,298.00 |
|
|||||||||||||||||||||||||
CJD Equipment Pty Ltd |
$1,191.46 |
|
||||||||||||||||||||||||||
|
Various Spare Parts - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Clean Sweep |
$13,634.50 |
|
||||||||||||||||||||||||||
|
Road Sweeping Of Various Sites For Operational Services ($3,278.00) |
|
|
|||||||||||||||||||||||||
|
200 X 240Ltr Dark Green Waste Bins For Waste Services ($10,356.50) |
|
|
|||||||||||||||||||||||||
Coca Cola Amatil Pty Ltd |
$207.27 |
|
||||||||||||||||||||||||||
|
Beverages For Elected Members Functions |
|
|
|||||||||||||||||||||||||
Communique Wangara |
$2,108.00 |
|
||||||||||||||||||||||||||
|
Mobile Phones And Accessories For Ranger Services & Information Technology Services |
|
|
|||||||||||||||||||||||||
Complete Turf Supplies |
$1,029.60 |
|
||||||||||||||||||||||||||
|
Winter Green For Anthony Waring Park - Parks Department |
|
|
|||||||||||||||||||||||||
Computercorp |
$1,110.25 |
|
||||||||||||||||||||||||||
|
Monitor For B Stothard – Information Technoogy Services |
|
|
|||||||||||||||||||||||||
|
Canon Printer - Information Technology Services |
|
|
|||||||||||||||||||||||||
Contis Wines |
$1,056.00 |
|
||||||||||||||||||||||||||
|
Wines For Civic Centre Functions |
|
|
|||||||||||||||||||||||||
Cookies & More |
$311.84 |
|
||||||||||||||||||||||||||
|
Catering Items For Elected Members |
|
|
|||||||||||||||||||||||||
Coventrys |
$6,691.22 |
|
||||||||||||||||||||||||||
|
Various Items - Depot Store Stock And Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Cummins Engine Company Pty Ltd |
$170.53 |
|
||||||||||||||||||||||||||
|
3-Way Test Kits - Depot Store |
|
|
|||||||||||||||||||||||||
|
Various Parts For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Custom Engineering |
$3,822.50 |
|
||||||||||||||||||||||||||
|
Repairs To Rear Lift Ram For Fleet Maintenance & Repairs |
|
|
|||||||||||||||||||||||||
|
Repairs To Ejector Arm Mitsubishi Front Loader Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Custom Service Leasing Ltd |
$39.05 |
|
||||||||||||||||||||||||||
|
Leasing Of Vehicles Planning Approvals |
|
|
|||||||||||||||||||||||||
DBS Fencing |
$3,184.50 |
|
||||||||||||||||||||||||||
|
Repair Sump Fence Paini Way & Fowey Loop - Operational Services |
|
|
|||||||||||||||||||||||||
De Neefe Signs Pty Ltd |
$22,602.47 |
|
||||||||||||||||||||||||||
|
Signs And Accessories For Various Departments |
|
|
|||||||||||||||||||||||||
Delaware North Australia WACA |
$6,974.50 |
|
||||||||||||||||||||||||||
|
Catering For Elected Members |
|
|
|||||||||||||||||||||||||
Deltaline Security |
$121.00 |
|
||||||||||||||||||||||||||
|
Security Services For Safer Citizens Event Butterworth Reserve Koondoola |
|
|
|||||||||||||||||||||||||
Diamond Lock & Key |
$206.50 |
|
||||||||||||||||||||||||||
|
Padlocks For Depot Store Stock |
|
|
|||||||||||||||||||||||||
Diesels Plus |
$200.07 |
|
||||||||||||||||||||||||||
|
Various Parts For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Direct Engineering Services |
$550.00 |
|
||||||||||||||||||||||||||
|
Trays For Ute Canopies - Parks Department |
|
|
|||||||||||||||||||||||||
Driveshaft Balancing Services |
$453.00 |
|
||||||||||||||||||||||||||
|
Repair Drive Shaft - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Dwight Communications |
$478.50 |
|
||||||||||||||||||||||||||
|
Location Of Underground Services At Various Sites - Operational Services |
|
|
|||||||||||||||||||||||||
Dynamic Graphics Pty Ltd |
$1,127.50 |
|
||||||||||||||||||||||||||
|
Liquid Library Online 12 Months Dynamic Graphics - Marketing Department |
|
|
|||||||||||||||||||||||||
E & MJ Rosher |
$171.80 |
|
||||||||||||||||||||||||||
|
Various Items For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Eastern Press Pty Ltd |
$927.30 |
|
||||||||||||||||||||||||||
|
Printing Of Engineering Time Sheet Pads |
|
|
|||||||||||||||||||||||||
|
Printing Of Parks Maintenance Pads |
|
|
|||||||||||||||||||||||||
Elliotts Irrigation Pty Ltd |
$26,536.49 |
|
||||||||||||||||||||||||||
|
Reticulation Items For Various Departments ($7,616.49) |
|
|
|||||||||||||||||||||||||
|
Reticulation Hydrometer 100Mm For The Following Parks - Bert Tonga, Foundation, Coopers, Kingsway Soccer, Carramar Golf, Neville, Lake Joondalup, Edgar Griffiths ($18,920.00) |
|
|
|||||||||||||||||||||||||
FESA |
$3,363.93 |
|
||||||||||||||||||||||||||
|
50% Cost Of Fire Manager - Ranger Services |
|
|
|||||||||||||||||||||||||
Forcorp Pty Ltd |
$1,325.50 |
|
||||||||||||||||||||||||||
|
Strobe Lights For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Fuchs Lubricants Pty Ltd |
$744.65 |
|
||||||||||||||||||||||||||
|
Vehicle Oils For Depot Stores Stock On Hand |
|
|
|||||||||||||||||||||||||
Fuji Xerox Australia Pty Ltd |
$3,863.57 |
|
||||||||||||||||||||||||||
|
Dc490 Staple Cartridges For Strategic & Executive Services |
|
|
|||||||||||||||||||||||||
|
DC490St And DC470 Copier Lease For Strategic & Executive Services |
|
|
|||||||||||||||||||||||||
Glazewell Pty Ltd |
$3,140.88 |
|
||||||||||||||||||||||||||
|
Glass & Glazing Repairs At Various Sites For Building Maintenance |
|
|
|||||||||||||||||||||||||
Glide Rehabilitation Products |
$86.98 |
|
||||||||||||||||||||||||||
|
Service & Repair Wheelchair For Leisure Services |
|
|
|||||||||||||||||||||||||
GPR Truck Sales & Service |
$495.00 |
|
||||||||||||||||||||||||||
|
2 x Wheel Alignments And Spare Parts For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Graffiti Systems Australia |
$6,732.00 |
|
||||||||||||||||||||||||||
|
Graffiti Removal At Various Location For Graffiti Maintenance |
|
|
|||||||||||||||||||||||||
Green & Gold Hiab Services |
$968.01 |
|
||||||||||||||||||||||||||
|
Remove Pumps At Alexander Heights And Ferrara Parks |
|
|
|||||||||||||||||||||||||
|
Install/Lift Bore Pump At Rosewell & Bardsley Parks |
|
|
|||||||||||||||||||||||||
Gronbek Security |
$178.24 |
|
||||||||||||||||||||||||||
|
Service Call Supply Restricted Cylinder & Additional Labour Building Maintenance |
|
|
|||||||||||||||||||||||||
Gymcare |
$82.91 |
|
||||||||||||||||||||||||||
|
Service On Gym Equipment Smith Machine At Aquamotion Gym |
|
|
|||||||||||||||||||||||||
Hays Personnel Services |
$6,892.20 |
|
||||||||||||||||||||||||||
|
Casual Labour - Planning Services |
|
|
|||||||||||||||||||||||||
Heli West |
$2,940.30 |
|
||||||||||||||||||||||||||
|
Hire Of Vhp-Dus For Mosquito Spraying Of Lake Joondalup |
|
|
|||||||||||||||||||||||||
Hitachi Construction Machinery Pty Ltd |
$3,459.26 |
|
||||||||||||||||||||||||||
|
Vehicle Filters - Depot Store Stock |
|
|
|||||||||||||||||||||||||
Home Chef |
$7,343.23 |
|
||||||||||||||||||||||||||
|
Meals For HACC/CACP Clients - Community Services |
|
|
|||||||||||||||||||||||||
Hoseco (WA) Pty Ltd |
$669.80 |
|
||||||||||||||||||||||||||
|
Fire Hose & Fittings - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Hosemasters |
$2,364.10 |
|
||||||||||||||||||||||||||
|
Supply/Replace Hoses And Fittings Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Hugall & Hoile |
$17,180.25 |
|
||||||||||||||||||||||||||
|
Reticulation Items For Various Departments |
|
|
|||||||||||||||||||||||||
Hydro Plan |
$4,961.00 |
|
||||||||||||||||||||||||||
|
Design Consultancy Of Irrigation System At Sandow Park - Infrastructure Services |
|
|
|||||||||||||||||||||||||
|
Design Consultancy Of Memorial Park During September 2004 - Infrastructure Services |
|
|
|||||||||||||||||||||||||
|
Reticulation Design For Avila Park - Operational Services |
|
|
|||||||||||||||||||||||||
Icon Office Technology |
$531.50 |
|
||||||||||||||||||||||||||
|
Photocopier Meter Reading - Various Departments |
|
|
|||||||||||||||||||||||||
ID Equipment Pty Ltd |
$2,525.57 |
|
||||||||||||||||||||||||||
|
Various Parts For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Imagesource |
$3,646.50 |
|
||||||||||||||||||||||||||
|
Printing Of Young Writers Award Documents - Youth Services |
|
|
|||||||||||||||||||||||||
Industrial Cleaning Systems Pty Ltd |
$6,207.57 |
|
||||||||||||||||||||||||||
|
High Pressure Cleaner - Ranger Services |
|
|
|||||||||||||||||||||||||
Intercity Office Partitioning |
$7,469.00 |
|
||||||||||||||||||||||||||
|
Relocation Of Work Stations Admin And Engineering - Building Works |
|
|
|||||||||||||||||||||||||
|
Relocation Of Ranger Services - Building Works |
|
|
|||||||||||||||||||||||||
|
Relocation Of Finance - Building Works |
|
|
|||||||||||||||||||||||||
|
Wanneroo Showgrounds Toilets Replace Damaged Ceiling Tiles - Building Maintenance |
|
|
|||||||||||||||||||||||||
|
Rectify Brick Paving Ocean Keys Park - Parks Department |
|
|
|||||||||||||||||||||||||
|
Replace Damaged Ceiling To Ladies Toilet At Girrawheen Scout Hall - Building Maintenance |
|
|
|||||||||||||||||||||||||
IPWEA WA |
$33.00 |
|
||||||||||||||||||||||||||
|
General Meeting Matilda Bay Restaurant - Attendees H Singh & P Calley |
|
|
|||||||||||||||||||||||||
JCA Westside |
$1,719.50 |
|
||||||||||||||||||||||||||
|
Vehicle Repairs For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Jtagz Pty Ltd |
$775.50 |
|
||||||||||||||||||||||||||
|
Red Dog Tags - Ranger Services |
|
|
|||||||||||||||||||||||||
Judius Pty Ltd |
$124.19 |
|
||||||||||||||||||||||||||
|
Craft Items - Family Day Care |
|
|
|||||||||||||||||||||||||
Kathy Christoffelsz |
$200.00 |
|
||||||||||||||||||||||||||
|
Massage Services for A Day In The Shed’ Event - Safer Citizens Program |
|
|
|||||||||||||||||||||||||
KBR Water Services Pty Ltd |
$31,301.60 |
|
||||||||||||||||||||||||||
|
Service Pumps At Various Sites For Parks Department |
|
|
|||||||||||||||||||||||||
Kerbing West |
$16,830.62 |
|
||||||||||||||||||||||||||
|
Kerbing Works At Various Sites For Engineering Construction |
|
|
|||||||||||||||||||||||||
Keys Bros Removals & Storage |
$450.00 |
|
||||||||||||||||||||||||||
|
Relocate Toy Library From Old Civic Centre To Banksia Grove |
|
|
|||||||||||||||||||||||||
KITEC Electrical Services |
$11,922.53 |
|
||||||||||||||||||||||||||
|
Electrical Works Kingsway Sporting Complex - Carpark Lighting |
|
|
|||||||||||||||||||||||||
Knight & Sons |
$957.20 |
|
||||||||||||||||||||||||||
|
Star Pickets For Parks Department |
|
|
|||||||||||||||||||||||||
|
Supplies For Animal Care Centre Ranger Services |
|
|
|||||||||||||||||||||||||
Ladybirds Plant Hire |
$157.30 |
|
||||||||||||||||||||||||||
|
Rental Of Indoor Plants September 2004 |
|
|
|||||||||||||||||||||||||
Liftrite Toyota |
$473.06 |
|
||||||||||||||||||||||||||
|
Various Filters For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Logo Appointments |
$564.30 |
|
||||||||||||||||||||||||||
|
Contractor J McNaughton - Environmental Planner |
|
|
|||||||||||||||||||||||||
Lullfitz |
$161.70 |
|
||||||||||||||||||||||||||
|
Tubestock For Citizenship Ceremony |
|
|
|||||||||||||||||||||||||
MacDonald Johnston Engineering Company Pty Ltd |
$16,588.45 |
|
||||||||||||||||||||||||||
|
Various Parts - Fleet Maintenance And Depot Store Stock |
|
|
|||||||||||||||||||||||||
Major Motors |
$613.64 |
|
||||||||||||||||||||||||||
|
Various Parts Depot Store Stock And Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Masseuse on the Loose |
$198.00 |
|
||||||||||||||||||||||||||
|
Chair Massage For WA On Show - Economic Development |
|
|
|||||||||||||||||||||||||
Matrix Wholesalers |
$214.20 |
|
||||||||||||||||||||||||||
|
Bar Stock - Elected Members |
|
|
|||||||||||||||||||||||||
Mayday Earthmoving |
$39,578.00 |
|
||||||||||||||||||||||||||
|
Hire Of Earthmoving Equipment - Operational Services |
|
|
|||||||||||||||||||||||||
McLeods Barristers & Solicitors |
$3,452.95 |
|
||||||||||||||||||||||||||
|
Legal Fees - Prosecution For Non-Compliance With Scheme: |
|
|
|||||||||||||||||||||||||
|
Mr LC Mason Lot 39 (No.23) Bellana Way Quinns Rocks |
|
|
|||||||||||||||||||||||||
Memo Communications |
$2,313.30 |
|
||||||||||||||||||||||||||
|
Relocate Radio & Install Omnitronics Handset For Environmental Waste Services |
|
|
|||||||||||||||||||||||||
Metrocount |
$797.00 |
|
||||||||||||||||||||||||||
|
Various Items For Assets Investigation Officer |
|
|
|||||||||||||||||||||||||
Mey Equipment |
$5,211.10 |
|
||||||||||||||||||||||||||
|
Mower And Spare Parts For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Miracle Recreation Equipment Pty Ltd |
$8,279.70 |
|
||||||||||||||||||||||||||
|
Repairs To Playground Equipment At Cabrini Reserve Marangaroo - Parks |
|
|
|||||||||||||||||||||||||
|
Playground Equipment At Frederick Stubbs Reserve Quinns Beach - Parks |
|
|
|||||||||||||||||||||||||
Mirco Bros Pty Ltd |
$155.10 |
|
||||||||||||||||||||||||||
|
AGRI Pellets - Parks Department |
|
|
|||||||||||||||||||||||||
Mobile Exhaust Services |
$264.00 |
|
||||||||||||||||||||||||||
|
Fit Modified Tail Pipe - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Mobile Shred Onsite |
$77.00 |
|
||||||||||||||||||||||||||
|
On-site Bin Shredding For Strategic & Executive Services |
|
|
|||||||||||||||||||||||||
Modern Teaching Aids Pty Ltd |
$16.39 |
|
||||||||||||||||||||||||||
|
Toys For Children Services |
|
|
|||||||||||||||||||||||||
Moore Business Systems |
$1,815.00 |
|
||||||||||||||||||||||||||
|
Payslips For Payroll |
|
|
|||||||||||||||||||||||||
Morley Mower Centre |
$453.30 |
|
||||||||||||||||||||||||||
|
Various Parts For Stores Depot And Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Motorlife |
$155.76 |
|
||||||||||||||||||||||||||
|
Aerosol Inox X 24 - Depot Store Stock |
|
|
|||||||||||||||||||||||||
MTU Detroit Diesel Australia |
$582.14 |
|
||||||||||||||||||||||||||
|
Repairs To Various Vehicles - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Mustang Print & Copy |
$72.20 |
|
||||||||||||||||||||||||||
|
Lamination Of Maps For Fire Services |
|
|
|||||||||||||||||||||||||
Natural Area Management & Services |
$3,678.13 |
|
||||||||||||||||||||||||||
|
Environmental Weed Control Yellagonga Regional Park, Poinciana To Wallawa - Operational Services |
|
|
|||||||||||||||||||||||||
Nec Business Solutions Pty Ltd |
$1,540.00 |
|
||||||||||||||||||||||||||
|
Program NEC System And PABX For Rangers Move |
|
|
|||||||||||||||||||||||||
|
Reprogram Install New Extensions In Library |
|
|
|||||||||||||||||||||||||
Network Foods Australia Pty Ltd |
$162.12 |
|
||||||||||||||||||||||||||
|
Supplies For Elected Members and Functions |
|
|
|||||||||||||||||||||||||
Nick Del Borrello |
$7,737.10 |
|
||||||||||||||||||||||||||
|
Contract Labour For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Northern Districts Pest Control |
$709.50 |
|
||||||||||||||||||||||||||
|
Pest Management At Various Sites For Building Maintenance |
|
|
|||||||||||||||||||||||||
Novus Windscreen Repairs |
$542.30 |
|
||||||||||||||||||||||||||
|
Repair Windscreens For Fleet Maintenance And Insurance Services |
|
|
|||||||||||||||||||||||||
Nuford |
$1,842.35 |
|
||||||||||||||||||||||||||
|
Servicing Of Various Vehicles - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Onesteel Distribution |
$330.70 |
|
||||||||||||||||||||||||||
|
Steel Products For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Pacific Brands Apparel |
$119.79 |
|
||||||||||||||||||||||||||
|
Staff Uniforms For Outside Workers |
|
|
|||||||||||||||||||||||||
Pax Books |
$695.23 |
|
||||||||||||||||||||||||||
|
Book Purchases Girrawheen Library |
|
|
|||||||||||||||||||||||||
Peerless JAL Pty Ltd |
$105.54 |
|
||||||||||||||||||||||||||
|
Gymclean For Depot Store Stock |
|
|
|||||||||||||||||||||||||
Peter Wood Pty Ltd |
$1,980.00 |
|
||||||||||||||||||||||||||
|
Concrete Bollards For Burbridge Drive - Engineering Department |
|
|
|||||||||||||||||||||||||
|
Install Hardi Fence And Remove Asbestos Fence At 9 & 11 Leach Road - Parks Department |
$935.00 |
|
|||||||||||||||||||||||||
Picton Press |
$2,414.50 |
|
||||||||||||||||||||||||||
|
Community Information Corporate Folders For Strategic & Executive Services |
|
|
|||||||||||||||||||||||||
PK Print Pty Ltd |
$1,381.60 |
|
||||||||||||||||||||||||||
|
Printing Of Aquamotion Brochures (8000 Copies) |
|
|
|||||||||||||||||||||||||
PLE Computers |
$575.80 |
|
||||||||||||||||||||||||||
|
Computer Equipment For Information Technology Services & Ranger Services |
|
|
|||||||||||||||||||||||||
Prestige Alarms |
$1,835.96 |
|
||||||||||||||||||||||||||
|
Alarm Monitoring And Callout Fees - Building Maintenance |
|
|
|||||||||||||||||||||||||
Pro Tech Communications Pty Ltd |
$2,964.50 |
|
||||||||||||||||||||||||||
|
Repairs Electrical & Comms Service Modifications To First Floor – Infrastructure Services |
|
|
|||||||||||||||||||||||||
|
Install Dual Outlet In Office 3 At Clarkson Youth Centre - Information Technology Services |
|
|
|||||||||||||||||||||||||
|
Install 2 x Dual Outlet At Depot Office - Information Technology Services |
|
|
|||||||||||||||||||||||||
|
Hainsworth Community Centre Connect & Patch Exchange Lines - Information Technology Services |
|
|
|||||||||||||||||||||||||
Professional Travel |
$683.13 |
|
||||||||||||||||||||||||||
|
Airfares For H Smallwood To Attend The Australian Marketing Institute Conference In Melbourne 20-24/10/04 |
|
|
|||||||||||||||||||||||||
Quickcopy Audio Services |
$220.00 |
|
||||||||||||||||||||||||||
|
Stationery For Library Services |
|
|
|||||||||||||||||||||||||
Raeco International Pty Ltd |
$1,001.60 |
|
||||||||||||||||||||||||||
|
Stationery For Libraries |
|
|
|||||||||||||||||||||||||
Rampage Design |
$379.50 |
|
||||||||||||||||||||||||||
|
Repair & Renovate Semi-Mobile Skate Module - Parks Department |
|
|
|||||||||||||||||||||||||
RCG Pty Ltd |
$1,154.66 |
|
||||||||||||||||||||||||||
|
Disposal Of Materials From Earthworks For Engineering Construction |
|
|
|||||||||||||||||||||||||
Readymix Holdings Pty Ltd |
$5,958.16 |
|
||||||||||||||||||||||||||
|
Concrete Products Delivered To Various Project Sites For Operational Services |
|
|
|||||||||||||||||||||||||
Reclaim Industries Ltd |
$11,387.20 |
|
||||||||||||||||||||||||||
|
Installation Of Rubberised Softfall At Anthony Waring Park - Parks Department |
|
|
|||||||||||||||||||||||||
Recycling Company of WA Pty Ltd |
$160,549.71 |
|
||||||||||||||||||||||||||
|
Badgerup Processing Fees - Waste Services |
|
|
|
||||||||||||||||||||||||
Reekie Property Services |
$41,230.14 |
|
||||||||||||||||||||||||||
|
Cleaning Services Extra Charges For August 2004 - Building Maintenance |
|
|
|||||||||||||||||||||||||
|
Cleaning Services For September - Building Maintenance |
|
|
|||||||||||||||||||||||||
Roads 2000 Pty Ltd |
$83,729.58 |
|
||||||||||||||||||||||||||
|
Supply/Lay Asphalt at Various Operational Services Project Sites |
|
|
|||||||||||||||||||||||||
|
Crack Sealing Prindiville Drive Wangara - Operational Services |
|
|
|||||||||||||||||||||||||
Rocla Quarry Products |
$267.26 |
|
||||||||||||||||||||||||||
|
Sand Supplies - Operational Services |
|
|
|||||||||||||||||||||||||
Russell Landscaping WA Pty Ltd |
$21,222.85 |
|
||||||||||||||||||||||||||
|
Landscaping At Various Sites - Operational Services |
|
|
|||||||||||||||||||||||||
Safetylink Risk Management |
$330.00 |
|
||||||||||||||||||||||||||
|
Draft Tender Specification Text For Insertion Into Height Safety Compliance Review Tender Documentation - Building Maintenance |
|
|
|||||||||||||||||||||||||
Sanax St Andrews Pharmacy |
$945.45 |
|
||||||||||||||||||||||||||
|
Medical & First Aid Supplies For Depot Stores Stock On Hand |
|
|
|||||||||||||||||||||||||
Sealanes |
$318.07 |
|
||||||||||||||||||||||||||
|
Catering For Community Sundowners And Civic Centre Functions |
|
|
|||||||||||||||||||||||||
Sensis Pty Ltd |
$684.90 |
|
||||||||||||||||||||||||||
|
Yellow Pages And On Line Advertising For Various Departments |
|
|
|||||||||||||||||||||||||
Sico South Pacific Ltd |
$2,266.00 |
|
||||||||||||||||||||||||||
|
4 X Tables - Ranger Services |
|
|
|||||||||||||||||||||||||
Sirenco |
$1,100.35 |
|
||||||||||||||||||||||||||
|
Repairs To Fleet # WN957 - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Skipper Trucks Belmont |
$53,400.25 |
|
||||||||||||||||||||||||||
|
New Vehicle Purchase Mitsubishi Fm65Fhirefae Tipper - Fleet Services |
|
|
|||||||||||||||||||||||||
|
Inspection & Licence WN31916 |
|
|
|||||||||||||||||||||||||
Solver Paints |
$670.86 |
|
||||||||||||||||||||||||||
|
Paint Supplies For Graffiti Control And Building Maintenance |
|
|
|||||||||||||||||||||||||
Spotlight Stores Pty Ltd |
$420.68 |
|
||||||||||||||||||||||||||
|
Craft Items - Aboriginal Playgroup And Youth Services |
|
|
|||||||||||||||||||||||||
Stampalia Contractors |
$46,754.40 |
|
||||||||||||||||||||||||||
|
Bobcat, Compactor, Water Truck And Loader Hire - Various Departments |
|
|
|||||||||||||||||||||||||
Stanhope Home Nursing Services |
$219.46 |
|
||||||||||||||||||||||||||
|
Support Services For HACC Clients - Community Services |
|
|
|||||||||||||||||||||||||
State Law Publisher |
$631.96 |
|
||||||||||||||||||||||||||
|
Advertising - Basis Of Rates And Advertising For Planning |
|
|
|||||||||||||||||||||||||
State Library of Western Australia |
$1,824.90 |
|
||||||||||||||||||||||||||
|
Lost/Damaged Book Stock - Library Services |
|
|
|||||||||||||||||||||||||
Statewide Cleaning Supplies Pty Ltd |
$4,936.38 |
|
||||||||||||||||||||||||||
|
Cleaning Supplies For Depot Store Stock |
|
|
|||||||||||||||||||||||||
Stopmaster Brakes |
$2,319.64 |
|
||||||||||||||||||||||||||
|
Reline Front & Rear Brakes - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Sun City News |
$303.60 |
|
||||||||||||||||||||||||||
|
Advertising September 2004 - Community Funding Program |
|
|
|||||||||||||||||||||||||
Sunny Brushware Supplies |
$1,181.40 |
|
||||||||||||||||||||||||||
|
Broom Heads & Bannister Brushes For Depot Store Stock |
|
|
|
||||||||||||||||||||||||
|
Gutter Broom Refills For Fleet Maintenance |
|
|
|
||||||||||||||||||||||||
Taldara Industries Pty Ltd |
$526.00 |
|
|
|||||||||||||||||||||||||
|
Cups, Plates & Napkins For Alexander Heights Day Care |
|
|
|||||||||||||||||||||||||
|
Foam Cups For City |
|
|
|||||||||||||||||||||||||
|
Chip Boxes For Aquamotion Kiosk |
|
|
|||||||||||||||||||||||||
Technical Irrigation Imports |
$1,397.30 |
|
||||||||||||||||||||||||||
|
Irrigation Equipment For Parks Maintenance |
|
|
|||||||||||||||||||||||||
The Carers |
$1,311.06 |
|
||||||||||||||||||||||||||
|
Support Services CACP/HACC Clients - Community Services |
|
|
|||||||||||||||||||||||||
The Honda Shop |
$681.00 |
|
||||||||||||||||||||||||||
|
Spare Parts For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
The Pursuits Group |
$2,674.88 |
|
||||||||||||||||||||||||||
|
Support Services For CACP Clients - Community Services |
|
|
|||||||||||||||||||||||||
|
Support Services Alexander Heights Adult Day Care |
|
|
|||||||||||||||||||||||||
Tiger Tek Pty Ltd |
$300.30 |
|
||||||||||||||||||||||||||
|
Paint For Roads Depot Store Stock On Hand |
|
|
|||||||||||||||||||||||||
Toll Transport Pty Ltd |
$710.41 |
|
||||||||||||||||||||||||||
|
Courier Services Various Departments |
|
|
|||||||||||||||||||||||||
Toms Sheetmetal |
$77.00 |
|
||||||||||||||||||||||||||
|
Manufacture Truck Awning - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Toms Towbars |
$88.00 |
|
||||||||||||||||||||||||||
|
Repair Aluminium Steps - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Total Eden Watering Systems |
$1,147.14 |
|
||||||||||||||||||||||||||
|
Reticulation Items For Depot Store Stock & Parks Department |
|
|
|||||||||||||||||||||||||
Total Toro |
$1,652.65 |
|
||||||||||||||||||||||||||
|
Mower Spare Parts For Depot Stores Stock On Hand And Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Turf Grass Plus |
$260.00 |
|
||||||||||||||||||||||||||
|
Site Meeting At Carramar Golf Course To Determine Location Of New Bent Grass Greens Nursery – Attendee D Green Parks Department |
|
|
|||||||||||||||||||||||||
Volante Systems |
$219.26 |
|
||||||||||||||||||||||||||
|
Visio Std 2003 Win32 English Software For Financial Services |
|
|
|||||||||||||||||||||||||
WA Local Government Assoc |
$34,732.13 |
|
||||||||||||||||||||||||||
|
Roman Annual Maintenance Fees - Infrastructure Services ($1,683.00) |
|
|
|||||||||||||||||||||||||
|
2004 Local Government Week Registration - Attendees Cr F Cvitan, C Johnson, J Love, M Pearson, D Simms, J Stewart & V Whitten ($1,409.00) |
|
|
|||||||||||||||||||||||||
|
Advertising Town Planning Scheme 2 Amendment 26 ($591.91) |
|
|
|||||||||||||||||||||||||
|
September 2004 Marketforce Advertising ($31,048.22) |
|
|
|||||||||||||||||||||||||
Wanneroo Agricultural Machinery |
$388.98 |
|
||||||||||||||||||||||||||
|
Various Parts For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Wanneroo Caravan Centre & Steel Fabricators |
$2,338.60 |
|
||||||||||||||||||||||||||
|
Steel Fabrication Services For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Wanneroo Districts Cricket Club Inc |
26,950.00 |
|
||||||||||||||||||||||||||
|
2004/2005 Contribution To Management, Maintenance & Preparation Of The Turf Wickets At Kingsway Sporting Complex - Leisure Services |
|
|
|||||||||||||||||||||||||
Wanneroo Electric |
$8,422.59 |
|
||||||||||||||||||||||||||
|
Electrical Works At Various Sites For Building Maintenance And Operational Services |
|
|
|||||||||||||||||||||||||
Wanneroo Hardware |
$5,027.38 |
|
||||||||||||||||||||||||||
|
Tool/Hardware Purchases For Various Departments |
|
|
|||||||||||||||||||||||||
Wanneroo Plumbing |
$4,686.50 |
|
||||||||||||||||||||||||||
|
Plumbing Services At Various Sites For Building Maintenance |
|
|
|||||||||||||||||||||||||
Wanneroo Retravision |
$501.00 |
|
||||||||||||||||||||||||||
|
Electrical Appliances (Microwave, Kettle and Vacuum) - Library Services |
|
|
|||||||||||||||||||||||||
|
Bircko 20Ltr Urn For Heritage Services |
|
|
|||||||||||||||||||||||||
Wanneroo Towing Service |
$643.50 |
|
||||||||||||||||||||||||||
|
Towing Abandoned Vehicles For Ranger Services |
|
|
|||||||||||||||||||||||||
Watts & Woodhouse |
$2,005.57 |
|
||||||||||||||||||||||||||
|
Legal Fees Streetside Advertising |
|
|
|||||||||||||||||||||||||
|
Professional Services Re: Kingsbridge Park - Contracts And Property |
|
|
|||||||||||||||||||||||||
|
Professional Services Strategic & Executive Services, Operational Services, Finance |
|
|
|||||||||||||||||||||||||
Westcare Industries |
$3,526.38 |
|
||||||||||||||||||||||||||
|
Uniform Issue For Outside Employees |
|
|
|||||||||||||||||||||||||
Westrac Equipment Pty Ltd |
$213.41 |
|
||||||||||||||||||||||||||
|
Hire Of Solar Traffic Arrow Wanneroo Road - Operational Services |
|
|
|||||||||||||||||||||||||
Westside Concrete Contractors |
$10,532.50 |
|
||||||||||||||||||||||||||
|
Concrete Works At Various Operational Services Project Sites |
|
|
|||||||||||||||||||||||||
WH Locations |
$342.10 |
|
||||||||||||||||||||||||||
|
3 Steel Prodders For Engineering Construction |
|
|
|||||||||||||||||||||||||
|
Flynn Drive Location Of Underground Services For Operational Services |
|
|
|||||||||||||||||||||||||
White Oak Home Care Services Pty Ltd |
$23,841.08 |
|
||||||||||||||||||||||||||
|
Support Service For HACC/CACP Clients - Community Services |
|
|
|||||||||||||||||||||||||
Wilsons Sign Solutions |
$165.00 |
|
||||||||||||||||||||||||||
|
Engraving Of Time Capsule Sign For Clarkson Youth Centre |
|
|
|||||||||||||||||||||||||
Wintergreene Drilling |
$5,665.00 |
|
||||||||||||||||||||||||||
|
Redevelop Bores Rosewell, Bardsley, Alexander Hts & Ferrara Park Reserves - Parks |
|
|
|||||||||||||||||||||||||
Woodhead International |
$25,905.00 |
|
||||||||||||||||||||||||||
|
Wanneroo Civic Centre Refurbishment/Memorial Gardens Projects - Infrastructure |
|
|
|||||||||||||||||||||||||
Work Clobber |
$86.00 |
|
||||||||||||||||||||||||||
|
Safety Boots For S O'Brien |
|
|
|||||||||||||||||||||||||
Worlds Best Products Pty Ltd |
$1,265.00 |
|
||||||||||||||||||||||||||
|
Supply 5X20L BBSM Graffiti Remover - Building Maintenance |
|
|
|||||||||||||||||||||||||
Worldwide Online Printing |
$2,161.30 |
|
||||||||||||||||||||||||||
|
Printing Of Homebuyers Posters - Marketing |
|
|
|||||||||||||||||||||||||
|
Olympic Invites - Marketing Services |
|
|
|||||||||||||||||||||||||
|
Bookmarks For Library Services |
|
|
|||||||||||||||||||||||||
|
Business Cards For A McIntosh, R Rayson, K Costello And M Mansfield |
|
|
|||||||||||||||||||||||||
|
Safer Citizen Campaign Posters |
|
|
|||||||||||||||||||||||||
|
Printing Olympic Postcards - Marketing Services |
|
|
|||||||||||||||||||||||||
|
Colour Outputs For Parks Maintenance |
|
|
|||||||||||||||||||||||||
|
Safer Citizens Event Posters |
|
|
|||||||||||||||||||||||||
|
Printing Of Multi Sports Posters & Flyers For Leisure Services |
|
|
|||||||||||||||||||||||||
|
Printing Of Golf Day Posters For Marketing Services |
|
|
|||||||||||||||||||||||||
|
Fantasy Frolics Posters Library Services |
|
|
|||||||||||||||||||||||||
|
|
|
|
|||||||||||||||||||||||||
00000081 |
28/10/2004 |
EFT TRANSFER: - 28/10/2004 |
|
|
||||||||||||||||||||||||
Australian Taxation Office PAYG Payments |
$203,858.00 |
|
||||||||||||||||||||||||||
|
Payroll Ded: F/Ending 22/10/04 |
|
|
|||||||||||||||||||||||||
|
|
|
|
|||||||||||||||||||||||||
00000082 |
28/10/2004 |
EFT TRANSFER: - 28/10/2004 |
|
|
||||||||||||||||||||||||
Wanneroo Hardware |
$288.46 |
|
||||||||||||||||||||||||||
|
Various Hardware Items - Waste Services |
|
|
|||||||||||||||||||||||||
Westrac Equipment Pty Ltd |
$176,467.75 |
|
||||||||||||||||||||||||||
|
New Vehicle Purchase 2004 Caterpillar 928G-00 Wheel Loader - Fleet Services |
|
|
|||||||||||||||||||||||||
00000083 |
28/10/2004 |
EFT TRANSFER: - 28/10/2004 |
|
|
||||||||||||||||||||||||
Australian Manufacturing Workers Union |
$157.70 |
|
||||||||||||||||||||||||||
|
Payroll Ded: F/Ending 22/10/04 |
|
|
|||||||||||||||||||||||||
Australian Services Union |
$1,202.50 |
|
||||||||||||||||||||||||||
|
Payroll Ded: F/Ending 22/10/04 |
|
|
|||||||||||||||||||||||||
Child Support Agency |
$868.87 |
|
||||||||||||||||||||||||||
|
Payroll Ded: F/Ending 22/10/04 |
|
|
|||||||||||||||||||||||||
City of Wanneroo - Social Club |
$377.00 |
|
||||||||||||||||||||||||||
|
Payroll Ded: F/Ending 22/10/04 |
|
|
|||||||||||||||||||||||||
Councillor Tracey Roberts |
$687.11 |
|
||||||||||||||||||||||||||
|
Travel Allowance July/August/September 2004 |
|
|
|||||||||||||||||||||||||
Crosbie & Duncan Golf |
$3,163.00 |
|
||||||||||||||||||||||||||
|
Prizes And Trophies For Charity Golf Day |
|
|
|||||||||||||||||||||||||
Duncan Crosbie Pro Golf WA Pty Ltd |
$1,397.00 |
|
||||||||||||||||||||||||||
|
Staff Prizes For Charity Golf Day - Marangaroo Golf |
|
|
|||||||||||||||||||||||||
Hames Sharley |
$8,800.00 |
|
||||||||||||||||||||||||||
|
Consultancy Houghton Park Carramar Design Consultancy Fee - Leisure Services |
|
|
|||||||||||||||||||||||||
HBF Insurance |
$2,467.70 |
|
||||||||||||||||||||||||||
|
Payroll Ded: F/Ending 22/10/04 |
|
|
|||||||||||||||||||||||||
HIF |
$169.70 |
|
||||||||||||||||||||||||||
|
Payroll Ded: F/Ending 22/10/04 |
|
|
|||||||||||||||||||||||||
LGRCEU |
$1,258.40 |
|
||||||||||||||||||||||||||
|
Payroll Ded: F/Ending 22/10/04 |
|
|
|||||||||||||||||||||||||
Premier Artists |
$3,080.00 |
|
||||||||||||||||||||||||||
|
Entertainment Deposit For The Black Sorrows Performance At Summer Concert Series |
|
|
|||||||||||||||||||||||||
|
Entertainment Deposit For Ross Wilson & The Urban Legends Performance At Summer Concert Series |
|
|
|||||||||||||||||||||||||
Wanneroo Dairy Supplies |
$283.70 |
|
||||||||||||||||||||||||||
|
Milk Deliveries For City |
|
|
|||||||||||||||||||||||||
|
|
|
|
|||||||||||||||||||||||||
00000084 |
28/10/2004 |
EFT TRANSFER: - 28/10/2004 |
|
|
||||||||||||||||||||||||
Amcap Distribution Centre |
$30.95 |
|
||||||||||||||||||||||||||
|
Spare Parts For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Armaguard |
$724.37 |
|
||||||||||||||||||||||||||
|
Cash Collection - Aquamotion |
|
|
|||||||||||||||||||||||||
Australian Airconditioning Services Pty Ltd |
$411.21 |
|
||||||||||||||||||||||||||
|
Routine Maintenance For August 04 - New Civic Centre |
|
|
|||||||||||||||||||||||||
BBC Entertainment |
$896.50 |
|
||||||||||||||||||||||||||
|
Entertainment Captain Feathersword For Gumblossom Reserve - Safer Citizens Program Event |
|
|
|||||||||||||||||||||||||
Berendsen Fluid Power |
$217.53 |
|
||||||||||||||||||||||||||
|
Spare Parts For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Bladeskate |
$200.00 |
|
||||||||||||||||||||||||||
|
Skate Demos In July 04 Youth Services Program Event |
|
|
|||||||||||||||||||||||||
Bravo Hire |
$28.00 |
|
||||||||||||||||||||||||||
|
Hire Of Edger - Operational Services |
|
|
|||||||||||||||||||||||||
Challenge Batteries WA |
$42.90 |
|
||||||||||||||||||||||||||
|
12 Volt Battery - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
CJD Equipment Pty Ltd |
$147.19 |
|
||||||||||||||||||||||||||
|
Spare Parts For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Corporate Express |
$12,625.77 |
|
||||||||||||||||||||||||||
|
Stationery For September 2004 For City |
|
|
|||||||||||||||||||||||||
Coventrys |
$50.16 |
|
||||||||||||||||||||||||||
|
Various Items For Depot Store |
|
|
|||||||||||||||||||||||||
Drive In Electrics |
$2,608.90 |
|
||||||||||||||||||||||||||
|
Various Repairs For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Ferguson Fforde |
$2,048.80 |
|
||||||||||||||||||||||||||
|
Valuations Lot 41 Shiraz Blvd Pearsall For POS - Planning |
|
|
|||||||||||||||||||||||||
|
Valuations Lot 49 Archer St Pearsall For POS - Planning |
|
|
|||||||||||||||||||||||||
Geoffs Tree Service |
$3,305.50 |
|
||||||||||||||||||||||||||
|
Tree Services For Parks Department |
|
|
|||||||||||||||||||||||||
GHD Management Engineering Environment |
$34,964.93 |
|
||||||||||||||||||||||||||
|
Progress Period 21/08-20/09/04 Kingsway Sporting Complex Redevelopment - Year 1 |
|
|
|||||||||||||||||||||||||
|
Infrastructure Services |
|
|
|||||||||||||||||||||||||
GPR Truck Sales & Service |
$401.50 |
|
||||||||||||||||||||||||||
|
Wheel Alignments For Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Icon Office Technology |
$255.21 |
|
||||||||||||||||||||||||||
|
Photocopier Meter Reading - Various Departments |
|
|
|||||||||||||||||||||||||
Intercity Office Partitioning |
$325.60 |
|
||||||||||||||||||||||||||
|
Supply Ceiling Tiles - Hainsworth Leisure Centre |
|
|
|||||||||||||||||||||||||
KAB Seating Systems |
$923.80 |
|
||||||||||||||||||||||||||
|
Mower Seat Base - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Kleenheat Gas Pty Ltd |
$19.80 |
|
||||||||||||||||||||||||||
|
Gas Cylinders For Quinns Caravan Parks |
|
|
|||||||||||||||||||||||||
Lincolne Scott |
$7,301.23 |
|
||||||||||||||||||||||||||
|
Consultancy Maintenance Overview And Depot Water Consumption Overview - Building Maintenance |
|
|
|||||||||||||||||||||||||
Media Monitors WA Pty Ltd |
$1,262.03 |
|
||||||||||||||||||||||||||
|
Radio Transcripts - Marketing |
|
|
|||||||||||||||||||||||||
Multi Vision |
$2,475.00 |
|
||||||||||||||||||||||||||
|
Non Chemical Weed Control At Gumblossom Park - Parks Department |
|
|
|||||||||||||||||||||||||
Neba International Couriers |
$153.06 |
|
||||||||||||||||||||||||||
|
Courier Charges - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Planning Institute Australia WA Division |
$2,190.00 |
|
||||||||||||||||||||||||||
|
Conference C Williams, C Penheiro, R Bairstow And C Luxford |
|
|
|||||||||||||||||||||||||
PlayRight Australia Pty Ltd |
$62,276.50 |
|
||||||||||||||||||||||||||
|
Supply & Installation Playground Equipment At Anthony Waring Park |
|
|
|||||||||||||||||||||||||
Quality Sheet Metal |
$2,563.00 |
|
||||||||||||||||||||||||||
|
Steel Delivery - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Rory Ward |
$300.00 |
|
||||||||||||||||||||||||||
|
Animation For WA On Show - Economic Development |
|
|
|||||||||||||||||||||||||
Sensis Pty Ltd |
$5,500.00 |
|
||||||||||||||||||||||||||
|
Yellow Pages Local Business Directory - Economic Development |
|
|
|||||||||||||||||||||||||
Sinclair Knight Merz |
$11,825.00 |
|
||||||||||||||||||||||||||
|
Services Clarkson-Butler Pedestrian Crossings - Planning |
|
|
|||||||||||||||||||||||||
Southdown Construction |
$80,485.43 |
|
||||||||||||||||||||||||||
|
Progress Payment 9 Development Of Lot 211 Quinns Road, Mindarie - Technical Operations |
|
|
|||||||||||||||||||||||||
Stamfords Advisors & Consultants Pty Ltd |
$5,544.00 |
|
||||||||||||||||||||||||||
|
Professional Services Audit Fees For Sept 04 - Finance |
|
|
|||||||||||||||||||||||||
Stampalia Contractors |
$43,092.50 |
|
||||||||||||||||||||||||||
|
Equipment Hire For Environmental Waste Services |
|
|
|||||||||||||||||||||||||
State Law Publisher |
$47.03 |
|
||||||||||||||||||||||||||
|
Advertising District Planning Scheme No. 2 Amendment No. 33 Planning Services |
|
|
|||||||||||||||||||||||||
The Pursuits Group |
$3,075.17 |
|
||||||||||||||||||||||||||
|
Support Services For HACC Clients - Community Services |
|
|
|||||||||||||||||||||||||
Total Toro |
$640.10 |
|
||||||||||||||||||||||||||
|
Various Spare Parts - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Wanneroo Caravan Centre & Steel Fabricators |
$132.00 |
|
||||||||||||||||||||||||||
|
Supply Fan Housing - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
West Coast Rewind & Electrical Control Pty Ltd |
1,128.60 |
|
||||||||||||||||||||||||||
|
Repairs To Genset - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Westcare Industries |
$109.62 |
|
||||||||||||||||||||||||||
|
Safety Boots - Waste Services |
|
|
|||||||||||||||||||||||||
Westrac Equipment Pty Ltd |
$416.65 |
|
||||||||||||||||||||||||||
|
First Service 98266 - Fleet Maintenance |
|
|
|||||||||||||||||||||||||
Westside Concrete Contractors |
$5,568.48 |
|
||||||||||||||||||||||||||
|
Concrete Works Shalford Place Girrawheen - Operational Services |
|
|
|||||||||||||||||||||||||
Worldwide Online Printing |
$2,161.30 |
|
||||||||||||||||||||||||||
|
Gloucester Lodge Booklet |
|
|
|||||||||||||||||||||||||
|
Printing Function Invitations ‘Evening Of Environmental Excellence’ - Marketing |
|
|
|||||||||||||||||||||||||
Worm Affair |
$60.50 |
|
||||||||||||||||||||||||||
|
Worm Factory - Waste Services |
|
|
|||||||||||||||||||||||||
|
|
|
|
|||||||||||||||||||||||||
00000085 |
28/10/2004 |
EFT TRANSFER: - 28/10/2004 |
|
|
||||||||||||||||||||||||
Wanneroo Electric |
$2,654.06 |
|
||||||||||||||||||||||||||
|
Electrical Repairs At Various Locations - Building Maintenance & Operational Services |
|
|
|||||||||||||||||||||||||
Wanneroo Plumbing |
$47.85 |
|
||||||||||||||||||||||||||
|
Plumbing Works At Mechanics Workshop - Building Maintenance |
|
|
|||||||||||||||||||||||||
TOTAL – EFT CREDITOR PAYMENTS |
$4,199,218.28 |
|
||||||||||||||||||||||||||
TOTAL – CHEQUE PAYMENTS |
$1,571,512.04 |
|
||||||||||||||||||||||||||
|
$5,770,730.37 |
|
||||||||||||||||||||||||||
CANCELLED CHEQUES |
|
|||||||||||||||||||||||||||
00047794 |
18/10/2004 Joondalup & Districts Domestic Violence |
-$15.00 |
|
|||||||||||||||||||||||||
00035399 |
Oracle cheque cancelled and reissued - Mrs Goodall |
-$300.00 |
|
|||||||||||||||||||||||||
00046657 |
Deck Nominees |
-$320.00 |
|
|||||||||||||||||||||||||
LESS – CANCELLED CHEQUES |
-$635.00 |
|
||||||||||||||||||||||||||
TOTAL ADVANCED ACCOUNT PAYMENTS |
$5,770,095.32 |
|
||||||||||||||||||||||||||
|
|
|
||||||||||||||||||||||||||
00000000 |
01/10/2004 |
EFT TRANSFER |
|
|
||||||||||||||||||||||||
City of Wanneroo - General Fund Bank Account |
|
|
||||||||||||||||||||||||||
|
Payment of Wages – Non-cycle Pay 1/10/04 |
$9,616.87 |
|
|||||||||||||||||||||||||
|
Payment of Wages - Fortnightly P/Ending 8/10/04 |
$610,369.41 |
|
|||||||||||||||||||||||||
|
Payment of Wages – Non-cycle Pay 15/10/04 |
$588.27 |
|
|||||||||||||||||||||||||
|
Payment of Wages – Fortnightly P/Ending 22/10/04 |
$637,421.21 |
|
|||||||||||||||||||||||||
|
|
|
|
|||||||||||||||||||||||||
00000086 |
29/10/2004 |
EFT TRANSFER: - 29/10/2004 |
|
|
||||||||||||||||||||||||
City of Wanneroo – Municipal: |
$44,852,577.67 |
|
||||||||||||||||||||||||||
|
Returned Item Fee Ex Advance ($5.00) |
|
|
|||||||||||||||||||||||||
|
CBA Merchant Fees ($10,430.83) |
|
|
|||||||||||||||||||||||||
|
CBA POS Fees ($247.50) |
|
|
|||||||||||||||||||||||||
|
Autopay Fees ($157.63) |
|
|
|||||||||||||||||||||||||
|
Bpay Fees ($13,227.18) |
|
|
|||||||||||||||||||||||||
|
Direct Entry Service Fees ($600.66) |
|
|
|||||||||||||||||||||||||
|
Diamond BFM Pay Fees ($979.55) |
|
|
|||||||||||||||||||||||||
|
Diamond Cash Maint Fees ($228.00) |
|
|
|||||||||||||||||||||||||
|
Diamond Cash Trans Fees ($239.37) |
|
|
|||||||||||||||||||||||||
|
Bank Fees Trans Negotiation Auth Limit Fees ($174.99) |
|
|
|||||||||||||||||||||||||
|
Account Service Fees ($4,038.83) |
|
|
|||||||||||||||||||||||||
|
Group Limit Facility Fees ($2,245.03) |
|
|
|||||||||||||||||||||||||
|
Transfer to Investments ($34,762,763.50) |
|
|
|||||||||||||||||||||||||
|
Cheques Adjustment Rounding ($0.02) |
|
|
|||||||||||||||||||||||||
|
Advance Recoup ($10,035,057.11) |
|
|
|||||||||||||||||||||||||
|
Trans Negotiation Auth Limit Fees ($58.33) |
|
|
|||||||||||||||||||||||||
|
Group Limit Facility Fees ($343.80) |
|
|
|||||||||||||||||||||||||
|
Rates Dishonour ($2,439.31) |
|
|
|||||||||||||||||||||||||
|
A/Post Dishonour ($9,053.09) |
|
|
|||||||||||||||||||||||||
|
A/Post Dishonour Fees ($2,621.64) |
|
|
|||||||||||||||||||||||||
|
Returned Item Fees ($2.50) |
|
|
|||||||||||||||||||||||||
|
|
|
|
|||||||||||||||||||||||||
|
Credit Card Payments: |
$2,829.86 |
|
|||||||||||||||||||||||||
|
Leisure Conference - D Blair ($652.69) |
|
|
|||||||||||||||||||||||||
|
Roads Magazine - D Blair ($110.00) |
|
|
|||||||||||||||||||||||||
|
Sea Change Task Force Meeting - C Johnson ($145.00) |
|
|
|||||||||||||||||||||||||
|
Sea Change Task Force Meeting Accommodation - C Johnson ($670.50) |
|
|
|||||||||||||||||||||||||
|
Book - Creating A Vibrant City Centre - C Johnson ($93.09) |
|
|
|||||||||||||||||||||||||
|
Doing the Extra Miles Function – C Johnson ($200.00) |
|
|
|||||||||||||||||||||||||
|
Urban Land Institute Annual Membership - C Johnson ($156.39) |
|
|
|||||||||||||||||||||||||
|
Workshop For A Pabla – IT Services ($550.00) |
|
|
|||||||||||||||||||||||||
|
Magazine Subscription - IT Services ($142.19) |
|
|
|||||||||||||||||||||||||
|
Workshop Luncheon - R Zagwocki ($110.00) |
|
|
|||||||||||||||||||||||||
|
|
|
|
|||||||||||||||||||||||||
|
Credit Card Payments: |
$6,419.03 |
|
|||||||||||||||||||||||||
|
Parks & Leisure Conference - Cr Treby ($1689.00) |
|
|
|||||||||||||||||||||||||
|
Magazine Subscription – IT Services ($194.05) |
|
|
|||||||||||||||||||||||||
|
Meal For Nat. Lib. Conference Delegates – F Bentley ($255.00) |
|
|
|||||||||||||||||||||||||
|
Car Hire & Fuel - B Carter & F Bentley ($121.99) |
|
|
|||||||||||||||||||||||||
|
Credit Of $82.50 Receipt Provided Deposit For Accommodation At Nat. Lib. Conference - G Whyte ($155.00) |
|
|
|||||||||||||||||||||||||
|
Conference Accommodation - G Whyte ($732.00) |
|
|
|||||||||||||||||||||||||
|
Consultant Lunch Meeting – R Zagwocki ($64.00) |
|
|
|||||||||||||||||||||||||
|
WA On Show - William Barry ($737.00) |
|
|
|||||||||||||||||||||||||
|
Consultant Lunch Meeting - C Johnson ($122.50) |
|
|
|||||||||||||||||||||||||
|
Conference Accommodation - Cr Stewart ($897.20) |
|
|
|||||||||||||||||||||||||
|
Conference Accommodation - Cr Treby ($996.70) |
|
|
|||||||||||||||||||||||||
|
Hong Kong Study Tour Accommodation - D Blair ($236.00) |
|
|
|||||||||||||||||||||||||
|
Meal At St Louis Airport - D Blair ($16.27) |
|
|
|||||||||||||||||||||||||
|
Purchase Of Conference Papers CD-Rom - D Blair ($222.22) |
|
|
|||||||||||||||||||||||||
|
Transit Paddington To Heathrow - D Blair ($36.96) |
|
|
|||||||||||||||||||||||||
|
Meal In London - D Blair ($25.56) |
|
|
|||||||||||||||||||||||||
|
|
|
|
|||||||||||||||||||||||||
00000087 |
29/10/2004 |
EFT TRANSFER: - 29/10/2004 |
|
|
||||||||||||||||||||||||
City of Wanneroo - Muni Bank Fees For October 04: |
$10,781,628.58 |
|
||||||||||||||||||||||||||
|
A/Post Dishonour 4/10/04 ($160.00) |
|
|
|||||||||||||||||||||||||
|
Advance Recoup ($7,979,369.68) |
|
|
|||||||||||||||||||||||||
|
Transfer To Investment ($1,000,000.00) |
|
|
|||||||||||||||||||||||||
|
A/Post Dishonour 14/10/04 ($2,098.90) |
|
|
|||||||||||||||||||||||||
|
Transfer To Investment ($1,800,000.00) |
|
|
|||||||||||||||||||||||||
|
TOTAL – MUNICIPAL FUND DIRECT PAYMENTS |
$56,892,202.01 |
|
|||||||||||||||||||||||||
TOWN PLANNING SCHEME |
||
000012 |
31/10/2004 CELL 4 Ferguson Fforde - Valuation Lot 241 Shiraz Boulevard Pearsall $743.27 |
$1,862.54 |
|
31/10/2004 CELL 4 Ferguson Fforde - Valuation Lot 49 Archer Street Pearsall $1119.27 |
|
000019 |
31/10/2004 CELL 6 Whelans - Survey Acquisition of Land - Hepburn Avenue |
$3,875.00 |
000004 |
31/10/2004 TRUST Unclaimed Money Order Claimed by Infringements |
$100.00 |
000009 |
31/10/2004 CELL 2 Ferguson Fforde - Valuation Lots 3 & 4 Pinjar Road Sinagra |
$1,786.18 |
TOTAL – TOWN PLANNING SCHEME |
$7,623.72 |
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S28/0007V02
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Manager Finance
Meeting Date: 23/11/2004
File Name: BBChange Basis for Valuation of Land Various Properties.doc This line will not be printed dont delete
Level 4 Approval by Bruce Perryman Date 11 November 2004
Level 3 Approval by Bruce Perryman Date 08 November 2004
Level 2 Approval by Mike Cole Date 04 November 2004
Level 1 Approval by Mike Cole Date 04 November 2004
Attachments: 2
Moved Cr Goodenough, Seconded Cr Blencowe
That Council:-
1. NOTES that the predominant use of the following properties is non-rural:-
a) Lots 573 and 576 Neah Place, Butler and Lot 622 Cape Meares Crescent, Butler; and
b) Lot 13 Kingsway, Darch.
2. RECOMMENDS to the Director General of the Department of Local Government and Regional Development that pursuant to Section 6.28 of the Local Government Act 1995, that the method of valuation for properties listed under 1. above be changed from unimproved value to gross rental value.
3. NOTES that the effective date of the new method of valuation for each property outlined in 1. above to be the date of gazettal.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S28/0007V02
File Name: BBRateability of Lots 6 7 and 10 Sydney Road Gnangara.doc This line will not be printed dont delete
Level 4 Approval by Bruce Perryman Date 11 November 2004
Level 3 Approval by Bruce Perryman Date 09 November 2004
Level 2 Approval by Mike Cole Date 09 November 2004
Level 1 Approval by Mike Cole Date 09 November 2004
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Manager Finance
Meeting Date: 23/11/2004
Attachments: 1
Moved Cr Goodenough, Seconded Cr Blencowe
That Council NOTES that Administration will be rating Lots 6, 7 and 10 Sydney Road, Gnangara with effect 1 July 1999.
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File Ref: PA15/0009V01
File Name: CAPROPOSED LEASE LAKE JOONDALUP KINDERGARTEN INC 10 NEVILLE DRIVE WANNEROO.doc This line
Level 4 Approval by Bruce Perryman Date 11 November 2004
Level 3 Approval by Bruce Perryman Date 08 November 2004
Level 2 Approval by JP Date 05 November 2004
Level 1 Approval by M Sparks Date 05 November 2004will not be printed dont delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Property Officer
Meeting Date: 23/11/04
Attachments: 1
Moved Cr Goodenough, Seconded Cr Blencowe
That Council:-
1. APPROVES the leasing of the premises at 10 Neville Drive, Wanneroo to Lake Joondalup Kindergarten Inc for a period of five (5) years commencing 1 December 2004;
2. AUTHORISES the Mayor and Chief Executive Officer to affix the Common Seal of the City of Wanneroo to and execute the lease between the City and Lake Joondalup Kindergarten Inc.
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File Ref: S07/0062
File Name: AAFerrara Reserve Artist Selection.doc This line will not be printed dont delete
Level 4 Approval by Brigitte Creighton Date 10 November 2004
Level 3 Approval by Brigitte Creighton Date 08 November 2004
Level 2 Approval by Brigitte Creighton Date 08 November 2004
Level 1 Approval by kc Date 03 November 2004
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Author: Kristy Costello
Meeting Date: 23 November 2004
Attachments: 4
Moved Cr Hughes, Seconded Cr Blencowe
That Council AWARDS the Ferrara Reserve Community Art commission to Jenny Dawson and Sandra Hill, subject to the artists providing more opportunities for the community to involved.
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File Ref: S07/057V01
File Name: AARequest for Donations of Waiver of Fees.doc This line will not be printed dont delete
Level 3 Approval by Rhonda Phillips Date 11 November 2004
Level 2 Approval by Rhonda Phillips Date 09 November 2004
Level 1 Approval by RP Date 09 November 2004
Responsible Officer: Director, Community Development
Disclosure of Interest: Nil
Author: Rhonda Phillips
Meeting Date: 23 November 2004
Attachments: 1
Moved Cr Hughes, Seconded Cr Blencowe
That Council:-
1. APPROVE a donation of $235.00 to The Homestead for a waiver of fees for the hire of an office in the Jenolan Way Community Centre to provide welfare services to the community until 30 June 2005 from the Community Services Donations Account (88101 0001 4401).
2. APPROVE a donation of $1293.60 to the Beachway Compassion Ministry Inc for a 50% waiver of fees for the hire of the Banksia Grove Community Centre to provide meals to the local community until the end of 2004 from the Community Services Donations Account (88101 0001 4401).
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Level 4 Approval by Brigitte Creighton Date 10 November 2004
Level 3 Approval by Brigitte Creighton Date 08 November 2004
Level 2 Approval by Brigitte Creighton Date 08 November 2004
Level 1 Approval by Brigitte Creighton Date 08 November 2004
File Ref: S02/0014V01
Responsible Officer: Director, Community Development
Disclosure of Interest: Nil
Attachments: Nil
Author: Heritage Officer
Meeting Date: 23 November 2004
Attachments: Nil
Moved Cr Hughes, Seconded Cr Blencowe
That Council APPROVES by an ABSOLUTE MAJORITY the appointment of Mr John Parin as a Community Representative on the Heritage Services Advisory Committee.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
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File Ref: P/0023V02
File Name: BACarramar Golf Course Petition.doc This line will not be printed dont delete
Level 5 Approval by Brigitte Creighton Date 10 November 2004
Level 4 Approval by Brigitte Creighton Date 19 October 2004
Level 3 Approval by Brigitte Creighton Date 18 October 2004
Level 2 Approval by Geof Whyte Date 15 October 2004
Level 1 Approval by Coordinator Leisure Services Date 15 October 2004
Responsible Officer: Director, Community Development
Disclosure of Interest: Nil
Author: Coordinator Leisure Services
Meeting Date: 2 November 2004
Attachments: Nil
Moved Cr Hughes, Seconded Cr Blencowe
That Council:-
1. NOTES Petition PT03-08/04 received from the Carramar Social Golf Club.
2. ADVISES the Carramar Social Golf Club that work will be undertaken through the Golf Course Improvement Program
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This item was withdrawn.
File Ref: S02/0029V01
File Name: CAAppointment of community representatives for the Safer Citizens Working Group .doc This line will not be printed dont
Level 4 Approval by Brigitte Creighton Date 10 November 2004
Level 3 Approval by Brigitte Creighton Date 08 November 2004
Level 2 Approval by Brigitte Creighton Date 08 November 2004
Level 1 Approval by Brigitte Creighton Date 08 November 2004delete
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Attachments: Nil
Author: LC
Meeting Date: 23 November 2004
Attachments: Nil
Moved Cr Hughes, Seconded Cr Blencowe
That Council:-
1. APPOINTS BY ABSOLUTE MAJORITY Sue Bathols, Frank Hamilton and Patricia MacDonald JP to the City of Wanneroo Safer Citizens Working Group as voting members
2. INVITES Robert Wallman representing Satterley Property Group to the City of Wanneroo Safer Citizens Working Group as an observer.
3. REFERS the appointment of the final community representative to the Safer Citizens Working Group meeting to be held 9 December 2004 to consider and make further recommendation to Council.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
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File Ref: 10375
File Name: CAAmendment to City of Wanneroo Animals Local Law 1999 Restricted Dog Exercise Areas.doc This line will not be printed
Level 4 Approval by Brigitte Creighton Date 10 November 2004
Level 3 Approval by Brigitte Creighton Date 08 November 2004
Level 2 Approval by Brigitte Creighton Date 08 November 2004
Level 1 Approval by Brigitte Creighton Date 08 November 2004dont delete
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Attachments: Nil
Author: Manager Ranger and Safety Services
Meeting Date: 23 November 2004
Attachments: Nil
The Mayor read aloud a summary of the purpose and effect of the proposed local law before considering the item:
The purpose and effect of the amendment to the City of Wanneroo Animals Local Law 1999 is to prohibit dogs from designated playing surfaces within the Kingsway Sporting Complex to ensure that the safety of these playing surfaces are not affected by the presence of dogs.
Moved Cr Newton, Seconded Cr Pearson
That Council BY A SPECIAL MAJORITY, in accordance with Section 3.12 of the Local Government Act 1995, ADOPTS the amendment to the City of Wanneroo Animals Local Law 1999 – Restricted Dog Exercise Areas, detailed hereunder:-
LOCAL GOVERNMENT ACT 1995 AND DOG ACT 1976
CITY OF WANNEROO
Animals (Amendment) Local Law 2004
Under the powers conferred by the Local Government Act 1995 and by all other powers enabling it, the Council of the City of Wanneroo resolved on to amend the City of Wanneroo Animals Local law 1999.
Citation
1. This local law may be cited as the City of Wanneroo Animals (Amendment) Local Law 2004.
Principal local law
2. In this local law, the City of Wanneroo Animals Local Law 1999 made under the Local Government Act 1995 and passed by the Council of the City of Wanneroo on 13 July 1999, and published in the Government Gazette on 27 August 1999, No. 163 is referred to as the principal local law.
Principal Local Law amended
3. The principal local law is amended as described below:-
Headings inserted
Before the main heading “ANIMALS LOCAL LAW 1999” which occurs before heading “ARRANGEMENT”, the following headings to be inserted –
“LOCAL GOVERNMENT ACT 1995; DOG ACT 1976
CITY OF WANNEROO”
Arrangement amended
The Arrangement is amended by deleting the number “3” occurring after the words “SCHEDULES 1” – and inserting instead – “4”
PART 2 – DOGS
Clause 11 replaced
Clause 11 is repealed and the following clause is inserted –
“Places where dogs are prohibited absolutely:-
11. (1) A person liable for the control of a dog shall prevent that dog from being in or on any place specified in the Fourth Schedule to this local law.
(2) Subclause (1) does not apply to a person with vision impairment accompanied by a bona fide guide dog or a dog trainer accompanied by a bona fide guide dog.”
Second Schedule amended
The Second Schedule is amended as follows:-
After the heading “Animals Local Law 1999” the heading –
“Prohibited Dog Exercise Area”
is deleted and substituted with the heading –
“Places that are not dog exercise areas.”
Under the heading “Places that are not dog exercise areas”
the following sentence is inserted under Item “1.” after the second sentence:-
“Kingsway Sporting Complex, Madeley, being Reserve No 28058, other than those parts of Kingsway Sporting Complex that are places where dogs are prohibited absolutely as specified in the Fourth Schedule of this local law.”
The Item heading – “Restricted Dog Exercise areas”
and the following sentence -
“1. Nominated areas of Kingsway Sporting Complex, Madeley, being Reserve No. 28058”
is deleted.
Fourth Schedule inserted
After the Third Schedule the following Schedule is inserted –
“FOURTH SCHEDULE
CITY OF WANNEROO
ANIMALS LOCAL LAW 1999
Places where dogs are prohibited absolutely
1. Any public building, shop or business premises, with the exception of a shop or business premises where dogs are sold.
2. The 3 bituminised areas located on the northern portion of Kingsway Sporting Complex, Reserve No 28058, which have netball courts marked on them and any bituminised areas located between or adjacent to those netball courts.”
To authorise the Mayor and Chief Executive Officer to affix and execute the Common Seal of the City of Wanneroo to the Animals (Amendment) Local Law 2004.
Dated this ………. day of ………………………..2004.
______________________________ _____________________________
Charles Johnson Jon Kelly, JP
Chief Executive Officer Mayor
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File Ref: S/0064V01
File Name: CACommunity Consultation on the Proposed Closure of the Quinns Rocks Car Park at Night for a Trial Period of Twelve
Level 4 Approval by Brigitte Creighton Date 10 November 2004
Level 3 Approval by Brigitte Creighton Date 08 November 2004
Level 2 Approval by Brigitte Creighton Date 08 November 2004
Level 1 Approval by Brigitte Creighton Date 08 November 2004
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Author: LC
Meeting Date: 23 November 2004
Attachments: Nil
Moved Cr Roberts, Seconded Cr Blencowe
That Council:-
1. APPROVES the closure of Quinns Beach car park during night time hours for a trial period of twelve months.
2. APPROVES a change to City of Wanneroo Parking and Parking Facilities Local Law 2003 specifying that vehicles will not be permitted into the carpark from 10pm to 6am from November to April, and 8pm to 6am for the period May to October.
3. NOTES the introduction of an opening fee of $50.00 as specified in the Schedule of Fees and Charges for the City of Wanneroo.
4. NOTES that a further report will be submitted to Council prior to the completion of the trial.
CARRIED UNANIMOUSLY
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File Ref: P04/0189V01
File Name: CAApplication To Keep More Than Two Dogs.doc This line will not be printed dont delete
Level 4 Approval by Brigitte Creighton Date 10 November 2004
Level 3 Approval by Brigitte Creighton Date 08 November 2004
Level 2 Approval by Resmie Greer Date 08 November 2004
Level 1 Approval by Resmie Greer Date 08 November 2004
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Author: Resmie Greer
Meeting Date: 23 November 2004
Attachments: Nil
Moved Cr Roberts, Seconded Cr Blencowe
That Council:-
1. GRANTS an exemption to the City of Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 to keep three dogs at the premises known as number 30 Mangrove Circuit, Banksia Grove, subject to the specified conditions:
a. If any one of the dogs die or is no longer kept on the property, no replacement is to be obtained;
b. Any barking by the subject dogs is to be kept to a minimum;
c. This exemption may be varied or revoked if any complaints are received which are considered reasonable.
2. RESERVES THE RIGHT to vary or revoke, at any future date, the exemption given to the applicant should any relevant conditions be contravened.
3. ADVISES the adjoining neighbours of this decision.
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File Ref: S09/0086V01
Responsible Officer: Chief Executive Officer
Disclosure of Interest: Nil
Author: Daniel Simms
Meeting Date: 23 November 2004
File Name: AAAnnual Report.doc This line will not be printed dont delete
Level 3 Approval by nb Date 18 November 2004
Level 2 Approval by nb Date 18 November 2004
Level 1 Approval by nb Date 18 November 2004
Attachments: 2
Moved Cr Blencowe, Seconded Cr Steffens
That Council:-
1. ADOPT the City of Wanneroo Annual Report for the year ending the 30 June 2004 as detailed in Attachment 1.
2. ADOPT the Annual Audited Financial Statements for the City of Wanneroo for the year ending the 30 June 2004 as detailed in Attachment 2.
3.
NOTE that the Annual General Electors Meeting will be held at 6.00pm on
Friday
10 December 2004 in Council Chambers.
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ANNUAL REPORT
20032004
TABLE OF CONTENTS
Past
Present
Mayors Message
Report from the Chief Executive Officer
Your Council
Attendance of Elected Members at Council Meetings
Senior Management
Project Highlights 2003/2004. 12
Key Statistics at a Glance
Report against the Principal Activity Plan
Review of the City’s Disability Services Plan
National Competition Policy
Financials
In 1872 the district of Wanneroo was home to some 60 families, and the first local school, Wanneroo Primary School, was built in 1899. In October 1902, the Under Secretary for Lands notified that ‘His Excellency the Administrator’ had designated and defined the Wanneroo District as a Roads District. The Wanneroo Roads Board was founded by seven members who represented 250 people – the total population of the Wanneroo community at the time. It was not until January 1903 that the first elections and the first Road Board Meeting was held. The first meeting was held in the Wanneroo School, (now Perry’s Paddock) and the rest of the meetings for that year were held in Cockman House.
From then on, Wanneroo continued to flourish. A large market gardening industry developed after the First World War, becoming a major source of vegetables for the wider Perth community. With the provision of electricity in 1954 the urbanisation of Wanneroo thrived, and in 1956 the Metropolitan Region Scheme resulted in the founding of a high school, shopping centre, shire offices and library. In 1961 the Wanneroo Roads Board became the Shire of Wanneroo, and was designated the City of Wanneroo in 1985.
The City was divided into the Shire of Wanneroo and the City of Joondalup in 1998, and in 1999, the Shire of Wanneroo again attained the status of the City of Wanneroo.
The City of Wanneroo celebrated its 100th Year of Local Government in November 2002 and now looks forward to building on past successes for the benefit of future generations during the next 100 years.
Today the City of Wanneroo is one of the fastest growing local government areas in the country, with an annual population growth rate of almost six per cent. The current population is over 101,000 people and this is expected to increase to more than 147,000 by 2011 – an average population growth rate of almost six per cent.
Located 22 kilometres north from Perth, the City of Wanneroo stretches from Girrawheen and Koondoola in the South, to Yanchep and Two Rocks in the North. The region is incredibly diverse, encompassing a wide array of environmental landscapes and multi-cultural communities. From coastal plains to wetlands, from market gardens to residential homes, from thick bushland to urban development, the City of Wanneroo offers a variety of lifestyles.
The local economy is similarly diverse with strong links to Wanneroo’s heritage through the agriculture sector. Wanneroo features a number of wineries and market gardens and continues to provide produce of the highest standard.
Wanneroo also features several industrial areas that provide a strong industrial and manufacturing employment base through the Landsdale, Wangara and Neerabup industrial estates.
Looking toward the future, the City of Wanneroo will continue to prosper with major employment initiatives set to come on stream, the emergence of home-based business and the development of a strong local tourism sector, which will further diversify our economy and transform the City of Wanneroo into one of Perth’s leading economic bases.
The
2003/2004 financial year can be described as a period of significant
achievement in all areas of the City of Wanneroo’s Strategic Plan 2002-2005,
which has benefited residents throughout our rapidly growing municipality.
Despite the constant pressure of managing one of the fastest growing regions in the country, with a population growth rate of 5.8 per cent a year and with enough land to meet Perth’s residential demands for the next 23 years, the City of Wanneroo is making the right decisions which will make the region an economic power house for decades to come.
Major milestones during 2003/2004 include construction work on the Clarkson Library and Quinns Mindarie Surf Lifesaving Facility, commitment to a Special Needs Playground, a major boost for the revitalisation of the Wanneroo town centre, providing a strategic direction with the development of an Economic Development Strategy and Employment Policy and continued improvements to our road network.
All this and more while protecting and managing our local environment to benefit families today and future generations.
Council is united and committed to meeting the needs of the community and the City of Wanneroo is proud of its achievements during the past 12 months. We look forward to building on our successes during the coming year.
Report from the Chief Executive Officer
The past 12
months have been a busy and successful period for the City of Wanneroo, with
considerable progress being achieved to meet the growing needs of our
population which now totals more than 101,000 people.
Our population increase is expected to continue at a rapid pace and reach over 147,000 by 2011, which is now leading to unprecedented demand for essential infrastructure and services. The City of Wanneroo is proud of its achievements to address the issue of meeting these demands during the past 12 months with the community playing a vital role in the development of a Smart Growth Strategy.
The City’s Draft Smart Growth Strategy Discussion Paper which was developed and open for public comment during 2003/2004, aims to steer the City during our phase of extraordinary growth. The Strategy seeks to ensure that new development incorporates a balance between social, environmental and economic principles of sustainable development. Further public consultation will be undertaken within the next twelve months to finalise the Strategy.
Wanneroo has gained a reputation for its range of lifestyle choices, boasting coastal locations, bush retreats and rural residential destinations. We have a diverse housing market attracting first home buyers, families upgrading to second and third homes, and empty nesters and retirees looking for a new lifestyle.
We face many challenges however the City is well placed to meet the demands of the future.
MAYOR
Jon Kelly JP
Mayor Jon Kelly is the City of Wanneroo’s inaugural Mayor and became Western Australia’s youngest Mayor at the age of 32. He was re-elected in May 2003 with a resounding 61% of the votes cast. Strongly linked to the local community, Jon has been a City of Wanneroo resident since the age of seven and now lives in the Alexander Ward.
He has been actively involved in coaching junior sports and continues his involvement in a range of community and family organisations. Jon is the Chairperson for the Budget Committee, Co-chair for the East Wanneroo Rural Land Use and Water Management Review Community Consultative Committee and serves on the following: Alexander Heights Community Facility Advisory Committee, Alexander Ward Skate/BMX Facility Reference Group, Butler Public Open Space Masterplan Reference Group, Clarkson Library Project Working Group, Community Funding Working Party, Disability Services Plan Review Reference Group, East Wanneroo Rural Land Use and Water Management Review Steering Committee, Economic Development Committee, Ferrara Reserve Community Reference Group, Gumblossom Reserve Masterplan Reference Group, Hainsworth Leisure Centre Redevelopment Community Reference Group, John Maloney Clubroom Lease Agreement Working Group, Pensioner/Senior Rebates for Retirement Villages (Lifetime Lease) Committee, Safer Citizens Working Group, Smart Growth Steering Committee, South Ward Skate/BMX Facility Reference Group, Special Needs Playground Working Group, St Andrews Project Advisory Committee, Wanneroo Collaborative Planning Model Steering Committee, Wanneroo Tourism Committee Wanneroo Town Centre Advisory Committee, Wanneroo Town Centre Advisory Committee Community Facility Sub-committee, Yanchep Sports Club Inc. Relocation Project Reference Group and the Yanchep Surf Life Saving Club Relocation Project Reference Group.
CENTRAL WARD
Cr Sam Salpietro JP, Deputy Mayor
Re-elected to Council in May 2003, Cr Salpietro serves on the Economic Development Committee, Heritage Services Advisory Committee, Safer Citizens Working Group, the Festival and Cultural Events (FACE) Advisory Committee, Policy and Local Laws Committee and the Wanneroo Town Centre Advisory Committee. Cr Salpietro has a special interest in waste management and economic development.
Cr Frank Cvitan, JP
Cr Cvitan was re-elected to Council in May 2001. He serves on the Community Funding Working Party, East Wanneroo Rural Land Use and Water Management Review Community Consultative Committee, Gnangara/East Gnangara Community Consultative Committee, Mayor’s Advisory (House Matters) Committee, Special Needs Playground Working Group, Stable Fly Management Committee, Wanneroo Ground-water Advisory Committee, Waste Management Advisory Committee, WALGA North Metropolitan Zone Group, and is the WALGA State Council representative for the North Metro Zone. Cr Cvitan’s special interests include local industry and economic development.
ALEXANDER WARD
Cr Brett Treby
Re-elected to Council in May 2001, Cr Treby serves on the Mindarie Regional Council and is Chairman of the Secondary Waste Treatment Group, Waste Management Board – Core Consultative Committee, North West Regional Roads Group, Metropolitan Regional Road Sub-Group, Alexander Heights Community Facility Advisory Committee, Alexander Ward Skate/BMX Facility Reference Group, Community Funding Working Group, Disability Services Plan Review Reference Group, Festival and Cultural Events (FACE) Advisory Committee, John Maloney Clubroom Lease Agreement Working Group, Policy and Local Laws Committee, Special Needs Playground Working Group and the Waste Management Advisory Committee. Cr Treby has a special interest in waste management, financial matters and family support groups.
Cr Mark Pearson
Cr Pearson was elected to Council in May 2003. He serves on the Alexander Heights Community Facility Advisory Committee, Alexander Ward Skate/BMX Facility Reference Group, Festival and Cultural Events (FACE) Advisory Committee John Maloney Clubroom Lease Agreement Working Group, Mayor’s Advisory (House Matters) Committee, Safer Citizens Working Group, Wanneroo Town Centre Advisory Committee and the WALGA North Metropolitan Zone Group. Cr Pearson’s special interests include youth issues and the development of safer communities.
COASTAL WARD
Cr Ian Goodenough, JP
Re-elected to Council in May 2001, Cr Goodenough is Chairman of the Audit Committee and also serves on the Community Funding Working Party, Economic Development Committee, Gumblossom Reserve Masterplan Reference Group, Mindarie Community Facility Project Reference Group, Safer Citizens Working Group, Special Needs Playground Working Group, Safer Citizens Working Group, Wanneroo Tourism Committee, and the Waste Management Advisory Committee. Cr Goodenough has a special interest in financial management and local economic development.
Cr Tracey Roberts
Cr Roberts was elected to Council in May 2003. She serves on the Festival and Cultural Events (FACE) Advisory Committee, Gumblossom Reserve Masterplan Reference Group, Mayor’s Advisory (House Matters) Committee, Mindarie Community Facility Project Reference Group, Sunset Coast Tourism Association, Wanneroo Tourism Committee, Wanneroo Town Centre Advisory Committee and the Youth Advisory Council. Cr Roberts has a special interest in youth issues, families, the local environment and local economic development.
HESTER WARD
Cr John Stewart, PSM
Re-elected to Council in May 2003, Cr Stewart serves on the Butler Public Open Space Masterplan Reference Group, Clarkson Library Project Working Group, Festival and Cultural Events (FACE) Advisory Committee, Gumblossom Reserve Masterplan Reference Group, North Metropolitan Region Recreation Advisory Committee, Pensioner/Senior Rebates for Retirement Villages (Lifetime Lease) Committee, WALGA North Metro Zone Committee, Wanneroo Town Centre Advisory Committee and the Waste Management Advisory Committee. Cr Stewart has a special interest in sport, recreation, waste management and recycling.
Cr Rudi Steffens, CD
Cr Steffens was re-elected to Council in May 2001. He serves on the Butler Public Open Space Masterplan Reference Group, City of Wanneroo RoadWise Advisory Committee, Clarkson Library Project Working Group, Community Funding Working Party, Gumblossom Reserve Masterplan Reference Group, Pensioner/Senior Rebates for Retirement Villages (Lifetime Lease) Committee, Safer Citizens Working Group, Special Needs Playground Working Group and the Wanneroo Tourism Committee. Cr Steffens has a special interest in the development of safer communities and neighbourhood watch
NORTH WARD
Cr Terry Loftus
Re-elected to Council in May 2003, Cr Loftus serves on the Community Funding Working Party, East Wanneroo Rural Land Use and Water Management Review Community Consultative Committee, Economic Development Committee, Policy and Local Laws Committee, Safer Citizens Working Group, Smart Growth Steering Committee, St Andrews Project Reference Group, WALGA North Metro Zone Committee, Yanchep Sports Club Inc. Relocation Project Reference Group, Yanchep Surf Life Saving Club Relocation Project Reference Group and the Yanchep/Two Rocks Community Bus Management Committee. Cr Loftus has a special interest in information technology and communication and in seeing the North Ward develop and prosper through good constructive planning.
Cr Louise McNamara
Cr McNamara was re-elected to Council in May 2001. She serves on the Economic Development Committee, Environmental Advisory Committee, St Andrews Project Advisory Committee, Smart Growth Steering Committee, Wanneroo Tourism Committee, Wanneroo Town Centre Advisory Committee, Yanchep Sports Club Inc. Relocation Project Reference Group and the Yanchep Surf Life Saving Club Relocation Project Reference Group. Cr McNamara has a special interest in community consultation, women’s issues and the environment.
SOUTH WARD
Cr Alan Blencowe
Re-elected to Council in May 2001, Cr Blencowe is Chairman of the Policy and Local Laws Committee and also serves on the Art Advisory Committee, Bushfires Advisory Committee, Community Funding Working Party, Hainsworth Leisure Centre Redevelopment Community Reference Group, Ferrara Reserve Community Reference Group, Heritage Services Advisory Committee, North West District Emergency Management Committee, Smart Growth Steering Committee, South Ward Skate/BMX Facility Reference Group, Swan Region Fire Protection Advisory Committee (SRFPAC) and the Wanneroo/Joondalup Local Emergency Management Committee. Special interests are in safer communities and emergency services.
Cr Judy Hughes
Re-elected to Council in May 2003 Cr Hughes serves on the Art Advisory Committee, Environmental Advisory Committee, Ferrara Reserve Community Reference Group, Festival and Cultural Events (FACE) Advisory Committee, Hainsworth Leisure Centre Redevelopment Community Reference Group, Mindarie Regional Council, Safer Citizens Working Group, Smart Growth Steering Committee, South Ward Skate/BMX Facility Reference Group, Special Needs Playground Working Group, Wanneroo Town Centre Advisory Committee, Waste Management Advisory Committee and the Youth Advisory Council. Special interests are in youth issues, urban planning and conservation.
WANNEROO WARD
Cr Glynis Monks
Re-elected to Council in May 2003, Cr Monks serves on the City of Wanneroo RoadWise Advisory Committee, East Wanneroo Rural Land Use and Water Management Review Community Consultative Committee, Gloucester Lodge Museum Advisory Committee, Heritage Services Advisory Committee, North West District Planning Committee, Smart Growth Steering Committee, Special Needs Playground Working Group, Wanneroo and Districts Historical Society, Wanneroo Town Centre Advisory Committee, Wanneroo Town Centre Advisory Committee Community Facility Sub-committee, Waste Management Advisory Committee and the Yellagonga Catchment Group. Special interests include heritage, youth & seniors, local employment, economic development and the revitalisation of the Wanneroo Town Site.
Cr Dot Newton
Elected to Council in May 2001 Cr Newton serves on the Community Funding Working Party, Disability Services Plan Review Reference Group, Economic Development Committee, Festival and Cultural Events (FACE) Advisory Committee, Joondalup Health Campus Community Board of Advice, Mayor’s Advisory Committee, Safer Citizens Working Group, Shire of Wanneroo Aged Persons’ Homes Trust Inc Management Committee, Wanneroo Agricultural Society, Wanneroo Town Centre Advisory Committee, Wanneroo Town Centre Advisory Committee Community Facility Sub-committee, Wanneroo Tourism Committee, Yellagonga Catchment Group, & Yellagonga Regional Park Community Advisory Committee. Special interests include community consultation, local environmental issues, safety, waste management and the re-development of the Wanneroo Town Centre.
Attendance of Elected Members at Council Meetings
Councillors |
Electors AGM (1) |
Special Council (1) |
Audit Cttee (3) |
Council Forum (8) |
Briefing Session (16) |
Ordinary Council (17) |
A Blencowe |
1 |
1 |
1 |
8 |
14 |
17 |
F Cvitan |
1 |
1 |
3 |
8 |
16 |
17 |
I Goodenough |
1 |
1 |
3 |
8 |
15 |
16 |
J Hughes |
1 |
1 |
3 |
6 |
16 |
16 |
J Kelly |
1 |
1 |
2 |
7 |
13 |
16 |
T Loftus |
1 |
1 |
2 |
8 |
15 |
17 |
L McNamara |
1 |
1 |
1 |
1 |
9 |
15 |
G Monks |
1 |
1 |
2 |
7 |
15 |
16 |
D Newton |
1 |
1 |
3 |
8 |
16 |
17 |
S Salpietro |
1 |
1 |
2 |
8 |
16 |
14 |
R Steffens |
1 |
1 |
3 |
7 |
16 |
17 |
J Stewart |
1 |
1 |
1 |
7 |
12 |
16 |
B Treby |
1 |
1 |
3 |
8 |
14 |
17 |
T Roberts |
1 |
1 |
3 |
8 |
14 |
15 |
M Pearson |
1 |
1 |
2 |
5 |
14 |
16 |
CHARLES JOHNSON, Chief Executive Officer
Mr Charles Johnson was appointed Chief Executive Officer in November 2001. Mr Johnson has a Master of Arts from UWA, a Master of Environmental Studies (Urban Land Use Planning) from York University in Toronto, and a Postgraduate Diploma in Business Administration from Deakin University in Melbourne. He is a Member of the Planning Institute of Australia, the Local Government Managers Australia and the Institute of Public Administration Australia. Mr Johnson has spent 20 years working in local government planning, for urban redevelopment authorities in East Perth and Subiaco and in State Government planning agencies. In 1991 he was awarded a Winston Churchill Memorial Fellowship to study urban renewal projects in North America and Great Britain. He is married with two children.
DENNIS BLAIR, Director Technical Services
Mr Dennis Blair has a Bachelor of Engineering from UWA. He is a Fellow of the Institute of Public Works Engineering Australia, and a Member of the Institute of Engineers Australia. Mr Blair has 21 years experience working for local government, largely with the former City of Wanneroo as the Deputy City Engineer. He is currently a member of the Executive of the Institute of Public Works Engineering Australia (WA Division). Mr Blair also has a keen interest in football and is a life member of both the Kingsley Junior and Subiaco Football Clubs, and is a Director of the Subiaco Football Club. He is married with three children.
BRUCE PERRYMAN, Director Corporate Services
Mr Bruce Perryman is a qualified accountant with an extensive background in local government finance and accounting. He has more than 30 years experience in senior finance roles, including 13 years as Deputy City Treasurer for the City of Perth. His significant involvement in the restructuring of the City of Perth in the mid 1990s and his involvement in the division of the former City of Wanneroo in the late 1990s further expanded his local government experience. Mr Perryman is a life member of the Badminton Association of Western Australia and the Wescoast Badminton Club.
FIONA BENTLEY, Director Community Development
Mrs Fiona Bentley has a Bachelor of Applied Science (Recreation) from the Western Australian College of Advanced Education (now Edith Cowan University). She is a member of Parks and Leisure Australia, and has been working towards a Masters of Business Administration at Edith Cowan and Murdoch Universities. Mrs Bentley has over sixteen years experience working for local government in Australia with the Cities of Perth, Stirling and Wanneroo, primarily in leisure, strategic planning, administration and public relations. Mrs Bentley is an active member of the Uniting Church in Australia and has written programs for, and taught at, Edith Cowan University in Leisure Sciences and Management fields over an eight year period.
ROMAN ZAGWOCKI, Director Planning and Development
Mr Roman Zagwocki has 17 years experience working in local government with the Cities of Wanneroo, Joondalup and South Perth. Prior to taking on the role of Director Planning and Development, Mr Zagwocki was employed as the City’s Manager Planning Services for five years. Mr Zagwocki has a Bachelor of Arts in Urban and Regional Planning from Curtin University and a Graduate Diploma in Business (Administration) from Edith Cowan University.
In May 2002, the City of Wanneroo endorsed a community-driven strategic plan which is now the basis of all Council activities until 2005.
‘Our People, Our Future – City of Wanneroo Strategic Plan 2002-2005’ is the result of extensive consultation between Council and the community and provides a clear vision for the City’s future.
By the year 2007, it is our aim that the City of Wanneroo will be recognised as a dynamic region of economic growth, offering our community enviable lifestyle choices while sustaining our natural environment.
To achieve this vision, the City of Wanneroo is focussing on four key goals: Healthy Communities, Economic Development, Environmental Sustainability, Corporate Management and Development.
The City of Wanneroo’s 2004 Annual Report details the City’s progress in achieving its vision, and provides a snap shot of milestone projects.
HEALTHY COMMUNITIES
To foster an identity that promotes lifestyle choice and provision of quality services and infrastructure
Hepburn Avenue extension
The planning process for the final phase in the City of Wanneroo’s staged extension of Hepburn Avenue, from Mirrabooka Avenue to Alexander Drive, has been completed.
The 2.2km extension is designed to meet the needs of the rapidly expanding community by providing a vital east-west link from Wanneroo Road to Alexander Drive, which will also ease traffic on Landsdale Road, Kingsway and Gnangara Road.
The preceding extension from Giralt Road to Mirrabooka Avenue, was completed in February, 2003. Work on the extension to Alexander Drive has been scheduled for completion in 2004/05.
The new Clarkson Library
Council endorsed the
final design and construction tender for the new Clarkson Library, on Ocean
Keys Boulevard in Clarkson.
Clarkson Library will be the City of Wanneroo’s fourth public library, and will be home to more than 45,000 books. There will also be a large collection of DVDs, music CDs, magazines, audio books, large print books and CD ROMs, as well as 14 computer terminals all with Internet access. Construction of the Clarkson Library will be completed in the following financial year.
Quinns Mindarie Surf Lifesaving Facility and Restaurant Café
Major earthworks were completed in readiness for the construction of the new Quinns Mindarie Surf Lifesaving Facility in the 2003/04 financial year.
Getting to this stage had involved extensive community consultation by the City of Wanneroo to deliver a much-needed facility for the club and beach lovers.
Located just off Quinns Road, the facility is a contemporary design featuring a large storage area, kitchen, gymnasium workshop and office space. Tenders were also sought for a café/restaurant to be developed adjacent to the new clubrooms.
The Surf Lifesaving Facility is expected to be completed in time for the 2004/2005 summer.
Successful Summer Concert Series
The City of Wanneroo
hosted a successful third consecutive Summer Concert Series.
Australian entertainers to grace Wanneroo included rock legend James Reyne, musical theatre group Pot-Pourri, and music icon Daryl Braithwaite.
About 10,000 people attended this year’s Summer Concert Series.
Beach to Bush 2003
The second annual City of Wanneroo Beach to Bush Festival was successfully hosted by the City of Wanneroo during October and November, 2003.
The Beach to Bush Festival is a series of community events which is now the City’s major annual flagship event. This year’s events included the Bushfire Games, Two Rocks Blessing of the Fleet, the Wanneroo Trots, SpringFest at Gloucester Lodge, the Wanneroo Gift, Kids Fest , Great Gardens Seminars and a fun run.
About 20,000 people attended the series of events, including over 5,000 people to the Marcia Hines concert held at the Wanneroo Showgrounds as part of the final act in the 2003 Beach to Bush Festival.
Revitalisation of the Wanneroo Town Centre
Detailed design work on plans to revitalise the Wanneroo town centre were completed during the 2003/04 financial year.
Among the completed designs were the refurbishment plans for the Old Civic Centre, off Civic Drive. The design incorporates the installation of a lift, improved access, new floorings and general modernisation of the building. The refurbished Old Civic Centre will accommodate the Wanneroo Senior Citizens Club and the Wanneroo Library.
Once the Wanneroo Senior Citizens are fully relocated, the old Centre and Community Hall will be demolished to make way for Stage 1 of the Central Shopping Centre expansion.
Detailed design work also began is also underway for the development of Memorial Park, on the corner of Scenic Drive and Sinagra Street, which will have as its centrepiece a refurbished Wanneroo RSL War Memorial.
To oversee the Town Centre Master Plan, applications were sought for a Project Manager who will coordinate the City’s interests in the town centre redevelopment.
ECONOMIC DEVELOPMENT
To maximise opportunities for balanced economic growth and development within the City
Adoption of an Economic Development Strategy.
A new Economic Development Strategy was developed and adopted, which will guide future economic growth within the City between 2003 and 2007.
The Strategy is designed to build upon project initiatives already in place and to introduce new initiatives which focus on strategic issues including the provision of broadband infrastructure, facilitating commerce and industry, supporting home-based businesses, ensuring a sustainable balance between rural and urban land uses, and tourism development.
The Strategy was thoroughly workshopped with the local community, members of the Wanneroo Business Association and circulated among Perth metropolitan councils.
Development of an Employment Policy
The City of Wanneroo developed an Employment Policy in readiness for adoption by Council, aimed at encouraging and retaining local employment within the City of Wanneroo and ultimately the North West Corridor.
The Employment Policy will require most land development proposals to include a strategy to promote and encourage local employment opportunities. This will assist in turning around the City’s current situation where more than three out of every four workers residing within the City of Wanneroo commute out of the area for their employment.
Getting to this stage involved a community consultation period of almost two and a half years, with consultants, developers, key stakeholders and Local Governments throughout Australia. The Employment Policy now looks set to be the guidepost policy for high-growth Councils around the country.
ECO-DETOUR program powers on
The City of Wanneroo’s youth job creation initiative, ECO-DETOUR, finished a successful 12-month pilot period and is now continuing as an on-going program to help young people enter the automotive industry.
In partnership with the Department of Transport and Regional Services and BJL Connecting Communities, ECO-DETOUR involves teaching trade skills required to be a professional automotive mechanic.
The program takes advantage of the strong support offered by the automotive service and mechanical industry located in South East Wanneroo and in the industrial centre of Wangara.
During the 12-month pilot period, 34 participants completed the ECO-DETOUR program, with six gaining an apprenticeship in the automotive industry.
Inaugural Youth Careers
Expo
Local youth had an opportunity to find out more about a wide range of career choices at the inaugural City of Wanneroo Youth Careers Expo.
The Expo was held at Mindarie Senior College and featured 22 exhibitors and free career seminars.
About 1200 students from northern-based high schools attended, including students from Mindarie Senior College, St Stephens School, Kingsway Christian College, Quinns Baptist College, Peter Moyes Anglican Community School, Clarkson Senior High School and Yanchep District High School.
The Youth Careers Expo will be held again during 2004/2005 at a southern-based high school in the City of Wanneroo.
ENVIRONMENTAL SUSTAINABILITY
To value, protect and enhance our natural environment in harmony with the growth and progress of our City
Launch of an Environmental Awards Scheme
The ‘City of Wanneroo
Awards for Environmental Excellence’ were launched aimed at encouraging,
supporting and promoting the valuable environmental work that is being done
throughout the City of Wanneroo.
Awards will be presented annually in three categories – Community Achievement, Education, Business and Industry.
By June 30 2004, the City of Wanneroo received 22 registrations of interest for the inaugural awards, which are planned to be presented in November 2004.
Local Environmental Strategy
Council endorsed the progress which has been achieved during the first year (October 31, 2002 to October 31, 2003) of the City of Wanneroo’s Local Environmental Strategy.
Major achievements include coastal protection work at Quinns Beach involving the construction of three groynes, the launch of a Biodiversity Assessment Project and a focus on waste reduction with a new contract for the operators of the Materials Recovery Facility in Wangara now containing performance-based incentives for improvements in recycling recovery rates.
The City has also created three new environmental employment positions: Parks Operations Officer – Conservation, Senior Leading Hand – Bushcare, and a part-time Bushcare Officer.
Cities for Climate Protection Program
During 2003/2004, the City of Wanneroo met the requirements of Milestone 1, 2 and 3 of the Cities for Climate Protection (CCP) Program.
Milestone 1 was completed in August, 2003 and involved the creation of an inventory of the emissions produced by both Council’s own activities and by local residents and businesses.
Milestone 2, achieved in November 2003, involved the establishment of a greenhouse gas reduction goal. The City has set a goal of 25 per cent emissions reduction per capita for Council emissions and a 20 per cent reduction per capita for community emissions by 2012.
Adopted by Council in May 2004, Milestone 3 involved the development of an Energy Action Plan which outlines the strategy that the City will undertake to reduce greenhouse gas emissions.
The City is on target to meeting the requirements of the remaining two milestones.
Participation in Perth Biodiversity Project
The City of Wanneroo agreed to participate in the Perth Biodiversity Project’s Local Biodiversity Milestone Pilot Program, which is assisting the City with preparing a Local Biodiversity Strategy.
The WA Local Government Association’s Perth Biodiversity Project includes guidelines and a milestone approach to formally recognise the achievement of Local Governments in completing each component in the local biodiversity planning process. The City of Wanneroo is formally piloting the guidelines, enabling the City to be one of the first metropolitan Councils to complete the initial milestones of the Perth Biodiversity Project.
The City of Wanneroo is working towards developing its Local Biodiversity Strategy by 2005.
WA Cleaner Production Statement
The City of Wanneroo accepted an invitation to become a signatory to the West Australian Cleaner Production Statement which promotes and encourages cleaner production and eco-efficiency.
The West Australian Cleaner Production Statement is recognised by the United Nations Environment Program under its International Declaration on Cleaner Production and is spearheaded in Western Australia by WA SIG – a network of over 450 business, public sector, environment, engineering and educational professionals.
The City committed to signing a two year Memorandum of Understanding, developing a Cleaner Production Action Plan, and completing an annual survey on the progress and benefits of the Cleaner Production Statement.
CORPORATE MANAGEMENT AND DEVELOPMENT
To create a culture that is committed to corporate learning, evolution and proper management of our natural, financial and human resources
New traineeships for 2004
Six people began a
Traineeship program with the City of Wanneroo in early April, 2004.
Traineeship positions were made available in Customer Service, Horticulture, Administration Support, Building Approvals, Libraries, and Corporate Services Directorate Administration.
Now in its third year, the City of Wanneroo Traineeship Program has proven to be very successful. A total of 94 applications were received for the 2004 intake. Traineeships are on a full time on-the-job basis.
Principal Activity Plan 2004-2008
The City of Wanneroo developed a Principal Activity Plan 2004-2008 which was made available for public comment.
The Principal Activity Plan provides a financial plan for the next four years and therefore outlines the major activities the City of Wanneroo will be undertaking during this period.
The City of Wanneroo’s focus is on its extensive Strategic Plan, which has proven itself to be a much more effective method of forward planning.
Launch of new website
A new-look City of Wanneroo website was launched at www.wanneroo.wa.gov.au
The new website is nothing short of a complete transformation, featuring a new user-friendly look making it even easier to find Council information.
The website is updated regularly with the City’s latest news and information, ensuring that residents are kept up-to-date with City of Wanneroo activities.
Creation of a Household Panel
Residents in the City of Wanneroo were invited to join the inaugural City of Wanneroo Household Panel, a random selection of people within a specific area who provide comments and feedback regarding particular topics on a regular basis.
Panel members are asked to complete short surveys on a quarterly basis, providing the City with valuable feedback on various issues. The information collected is fed into the decision making processes of the City.
The call for interested community members attracted 250 members.
|
2002/03 |
2003/04 |
2004/05 Projected |
Total No. of rateable properties |
37789 |
38,132 |
43,816 |
Rates revenue net of discount |
$24,131,709 |
$26,882,743 |
$32,556,825 |
Fees charges received |
$14,404,491 |
$14,023,060 |
$15,777,752 |
Total revenue from ordinary activities |
$54,617,530 |
$62,428,124 |
$62,029,410 |
Revenue for the development of assets |
$35,721,670 |
$56,273,402 |
$46,278,506 |
Rate coverage ratio |
0.44:1 |
0.47:1 |
0.47:1 |
Total assets WDV |
$445,571,862 |
$490,205,597 |
$545,889,300 |
City Equity |
$472,366,145 |
$528,062,831 |
$553,760,500 |
Operating expenditure inc borrowing costs |
$57,917,295 |
$63,004,840 |
$81,325,694 |
Debt ratio |
0.03:1 |
0.03:1 |
0.03:1 |
Debt servicing ratio |
0.003:1 |
0.002:1 |
0.002:1 |
Clinic & School immunization |
3,677 |
8920 |
5500 |
Sub Division Applications approved |
151 |
150 |
150 |
Building applications approved |
6,264 |
7,567 |
7200 |
No. of refuse & recycling services provided per annum |
6,200,000 |
6,583,000 |
6,220,098 |
No. of parks and reserves |
211 |
247 |
267 |
Registered dogs |
13,300 |
14,500 |
15,950 |
Library membership |
18,569* |
19,200 |
24,500 |
Loan of library books/resources |
310,513 |
389,490 |
390,000 |
Library Reference Enquiries |
14,689 |
23,000 |
23,008 |
Report against the Principal Activity Plan
1. Asset Acquisition and Replacement |
||||
1.1 Transportation Network Management
The development, management and maintenance of the Transportation Network including street lighting, pathways, roads, drainage, verges, bus shelters and miscellaneous street furniture such as signs, bench seats, etc. |
||||
Objectives |
Performance Indicators |
Progress Previous |
Progress |
Next Year |
To maintain, and where financially viable, improve the existing level of service provided by the Transportation Network and to extend useful economic life to the optimum level in the most efficient and safe manner practical. |
Customer Satisfaction Survey of not less than 70% satisfaction with the provision and maintenance of the Transportation Network.
|
50% |
48% |
70% |
1.2 Park Management
The development, management and maintenance of Park amenities including lighting, turf and landscape areas, pathways, drainage, shelter structures, play equipment and miscellaneous furniture such as signs, bench seats, barbecues etc. |
||||
Objectives |
Performance Indicators |
Progress Previous |
Progress |
Next Year |
To maintain, and where financially viable, improve the existing level of service provided in Parks and to extend useful economic life to the optimum level in the most efficient and safe manner practical. |
Customer Satisfaction Survey of not less than 70% satisfaction with the provision and maintenance of Parks.
|
67% |
New playground specification developed. New signs included in Capital Works Budget. Introduction of new preventative maintenance programme for sports lighting. Three new BBQ’s to be installed this financial year. 66% |
70% |
1.3 Coastal Management
The development, management and maintenance amenity of the Coastal amenity including limestone cliff stabilization, sand renourishment and coastal protection infrastructure. |
||||
Objectives |
Performance Indicators |
Progress Previous |
Progress |
Next Year |
To maintain, and where financially viable, improve the existing level of service provided on the Coast and to protect coastal features and infrastructure for public enjoyment and safety. |
Customer Satisfaction Survey of not less than 70% satisfaction with the provision and maintenance of the Coast.
|
58%
|
64% |
70% |
1.4 Foreshore Reserve Management
The development, management and maintenance amenity of the Foreshore Reserve amenity including dune stabilization and rehabilitation, fencing, pathways, drainage, shelter structures, parking facilities and miscellaneous furniture such as signs, bench seats, etc. |
||||
Objectives |
Performance Indicators |
Progress Previous |
Progress |
Next Year |
To maintain, and where financially viable, improve the existing level of service provided in Foreshore Reserves and to manage public access within the foreshore reserves through the provision and maintenance of foreshore infrastructure and conservation activities. |
Customer Satisfaction Survey of not less than 70% satisfaction with the provision and maintenance of Foreshore Reserves.
|
58%
|
64% |
70% |
1.5 Transfers to Reserve
To make provision for further purchase & replacement of capital equipment. |
||||
Objectives |
Performance Indicators |
Progress Previous |
Progress |
Next Year |
To balance the impact of capital acquisition and replace each financial year.
|
Reserve balance should equal the cost of replacing existing fleet less the yearly written down value.
|
|
Each plant reserve fund receives funds throughout the year via plant and fleet utilisation. The cost of budgeted acquisitions during the year are taken from these reserves. |
To be reviewed once year end figures finalised. |
1.6 Other Capital Purchases
Miscellaneous plant equipment including computer equipment and furniture. |
||||
Objectives |
Performance Indicators |
Progress Previous |
Progress |
Next Year |
To maintain and acquire new equipment for the provision of City services.
|
Expenditure is less or equal to the funds allocated within the activity.
|
New equipment acquired within budget for this activity. |
New equipment acquired within budget for this activity. |
New equipment acquired to continue to remain within budget for this activity. |
1.7 Safer Citizens Program
The Safer Citizens program involves a proactive and holistic approach to community safety and crime prevention. |
||||
Objectives |
Performance Indicators |
Progress Previous |
Progress |
Next Year |
The City is committed to creating a healthy, safe and enjoyable environment for residents. This goal is reflected in the City of Wanneroo current Strategic Plan. |
No of Community Contacts:
No of people attending Community Events: |
Average 980 contacts per month.
Average of 450 local residents attended per event. |
No longer applicable with the change in service provision in relation to patrols.
Average of 900 local residents per event attended . |
Not applicable
Events at capacity at 900 attendees per event. Target attendance of an average of 800 local residents per event. |
|
No of projects completed improving the design of public places:
Community surveys:
|
70% of projects completed.
94% provided positive feedback. |
85% of projects completed.
No longer applicable with the change to service provision in relation to patrols. |
Target to complete 2 community consultations and 8 small projects in financial year.
Not applicable |
1.8 Community Facilities |
||||
1.8.1 Library Construction
The construction of contemporary facilities to meet community needs. |
||||
Objectives |
Performance Indicators |
Progress Previous |
Progress |
Next Year |
To plan, construct and manage facilities, which will provide a range of amenity for the community and which will provide for flexibility of use in the future. |
The completion of the project to the agreed time frame and budget and to the standards specified.
|
Design and Planning fro the Clarkson Library was finished. The construction tender was approved by Council |
The Library is 60% complete. The external building is complete with internal fitout underway including ceiling, walls, and windows/glazing. Construction completion is expected by November 2004.
The fitout tender has commenced with internal fitout expected to be completed by January 2005. Full recruitment is in progress to assist with the opening in February 2005 |
Scheduled to open in February 2005. Target attendance of 5000 people in the first week. |
1.8.2 Sports Facilities
To provide a wide range of active playing fields and buildings to meet the leisure and recreation demands of the community. |
||||
Objectives |
Performance Indicators |
Progress Previous |
Progress |
Next Year |
To provide contemporary, multiuse facilities in appropriate locations to a high standard which comply with the requirements of the sport and risk management aspects. |
To retain and increase facility utilisation.
|
South Zone bookings increased by 10%. North Zone increased by 7% for the period of 02/03 to 03/04 |
N/a |
N/a |
1.9 Golf Course Improvement
To meet the current and emerging needs of the community for public golf facilities. |
||||
Objectives |
Performance Indicators |
Progress Previous |
Progress |
Next Year |
To ensure the courses and amenities meet current standards and attract and retain patrons. |
To retain and increase patronage.
|
|
Council Adopted Capital upgrade Reserve Account |
Implementation of upgrade programme for both courses. |
1.10 Commercial Waste Collections |
||||
Objectives |
Performance Indicators |
Progress Previous |
Progress |
Next Year |
The collection and removal of waste for commercial and private persons for a fee. The service involves the use of front loader and rear loader trucks and associated bins. |
Level of complaints on quality of the services and that the service operates at a profit.
|
|
The service has returned a profit of $639 382 with minimal customer complaints , and has been transferred into the Waste Reserve Account. |
Maintain a high level of service to customers. |
1.11 Quinns Road Railway Crossing – Proposed Pre-Funding Agreement |
||||
Objectives |
Performance Indicators |
Progress Previous |
Progress |
Next Year |
To provide pre-funding to the State Government for the provision of a two-lane road bridge over the railway line extension, Quinns Road, Neerabup. |
Completion of road bridge by February 2004 to meet the scheduled opening on the Clarkson Railway Station in September 2004.
|
Pre-funding provided to the Public Transport Authority in February 2004. |
|
|
Quinns Rocks Café
Following a tender process, the Council agreed on 24/2/04 to enter into an agreement with Bogdanis Nominees Pty Ltd for a lease of a portion of Lot 221 Quinns Road, Mindarie for the purpose of the development and subsequent operation of a café/restaurant.
The base rental will commence at $25,000 pa, with a lease term of 26 years plus an option for a further five years. The Lessee will be responsible for all costs, therefore the City will not incur any expenditure.
The lease will incorporate all terms and conditions in respect of the development and subsequent operation. Compliance will be based on performance against the lease conditions. It is anticipated that the lease will be signed in October 2004.
Wanneroo Town Centre Revitalisation
An agreement in Principle to sell a portion of Lot 155 Wanneroo Road to Wanneroo Central Pty Ltd to facilitate an extension to the Wanneroo Shopping Centre. The agreement includes a cash component and land exchange/rationalisation.
A formal Deed is to be negotiated and is anticipated to be signed in November 2004.
Lot 14 Wanneroo Road, Neerabup
An Agreement between the City and Western Australian Planning Commission to dispose of Lot 14 Wanneroo Road Neerabup to permit it to be incorporated into the Neerabup National Park.
Given that this transaction was with the State Government, it is exempt from the provisions of Section 3.58 of the Local Government Act.
Review of the City’s Disability Services Plan
The City reviewed its existing Disability Services Plan during 2003 and 2004. At its meeting of 06 April 2004 Council resolved to adopt the revised Disability Access and Inclusion Plan, which spells out the City’s commitment to access and the strategies it has in place until 2006. A copy of the plan is available on the City’s website at www.wanneroo.wa.gov.au.
Key elements included in the revised plan are:
· Communication strategies, particularly with regard to addressing the needs of people with intellectual disabilities;
· An inclusion of access requirements in tenders and contracts;
· A commitment to developing accessible guidelines to be considered by developers;
· The establishment of access audit committees;
· Training provided to City staff around the issue of disability and inclusion; and
· The undertaking of a formalised access audit of City facilities.
The City has also investigated the construction of an accessible and inclusive playground within the City and an amount has been listed for budget consideration for the construction of the first phase of this playground in 2004/2005. Additionally, the City has listed a position of Access and Equity Officer for consideration in the 2004/2005 budget process.
There were no local law amendments that required an assessment under the National Competition Policy.
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Strategic & Executive Services
File Ref: S07/0057V02
File Name: BADonations and Waiver of Fee Requests Determined Under Delegated Authority November 2004.doc This line will not be
Level 4 Approval by Rhonda Phillips Date 11 November 2004
Level 3 Approval by Rhonda Phillips Date 08 November 2004
Level 2 Approval by Rhonda Phillips Date 08 November 2004
Level 1 Approval by Rhonda Phillips Date 05 November 2004printed dont delete
Responsible Officer: Chief Executive Officer
Disclosure of Interest: Nil
Attachments: Nil
Author: Rhonda Phillips
Meeting Date: 23 November 2004
Moved Cr Blencowe, Seconded Cr Steffens
That Council NOTES the delegated determination of requests received by the City in October/November for donations, sponsorship and the waiver of fees and charges, which are as follows:
Organisation |
Event/Activity |
Action |
Reason |
|
1. Keady School of Irish Dancing |
Australian National Irish Dancing Championships held in Sydney from the 30 September to the 3 October 2004. |
APPROVE a donation of $200.00 to the Keady School of Irish Dancing for sponsorship of Dara McAleer in her participation in the Australian National Irish Dancing Championships held in Sydney from the 30 September to 3 October 2004. |
This request supports the criteria of the policy. |
|
2. Mofflyn – Merriwa |
Waiver of fees for the hire of the Addison Park Hall for a nutrition program to be run from the 18 October to the 22 October 2004. |
APPROVE a donation of $144.00 to Mofflyn - Merriwa as a 50% waiver of fees for the hire of Addison Park Hall for the purposes of running a nutrition program from the 18 October to 22 October 2004. |
The policy states that only a 50% waiver of fees will be considered and this request satisfies the criteria of the policy. |
|
3. Merriwa Primary School |
Waiver of fees for the hire of the Banksia Room in the City of Wanneroo Civic Centre for a staff professional development day including a first aid course on the 12 November 2004. |
NOT APPROVE a donation to the Merriwa Primary School for a waiver of fees for the hire of the Banksia Room for a professional development day to be held on 12 November 2004. |
The policy states that government agencies including schools will not be supported with donations. |
|
4. Girradoola Going Places |
Donation towards a community development skills training workshop to be held in November for members of the community. |
APPROVE a donation of $100.00 to the Girradoola Going Places group towards a community development skills training workshop to be held in November 2004. |
This request satisfies the criteria of the policy. |
|
5. Arts & Cultural Centre of Yanchep Two Rocks Association Inc |
Request for a donation for a prize for the Yanchep Senior High School youth for the Sun City Art Awards to be held on 29 October 2004 in Two Rocks. |
NOT APPROVE a donation to the Arts and Cultural Centre of Two Rocks Yanchep Association Inc towards the prize for a student at the Sun City Arts Festival to be held on 29 October 2004. |
This group received significant support for this same event from the March 2004 round of Community Funding. |
|
6. 89.7 Twin Cities FM |
Request for a waiver of fees for the hire of the Banksia Room in the City’s Civic Centre for the AGM held in August 2004. |
APPROVE a donation of $75.00 to 89.7 Twin Cities FM for a 50% waiver of fees for the use of the Banksia Room in the City of Wanneroo Civic Centre for the AGM held in August 2004. |
This request satisfies the criteria of the policy with a 50% waiver being recommended as per the policy. |
|
7. Wanneroo Senior High School |
Sponsorship of official school calendar for 2005. |
NOT APPROVE a donation to the Wanneroo Senior High School for sponsorship of the official 2005 school calendar. |
The policy states that support will not be provided to government agencies. This calendar will be in competition to the calendar that the City is producing for 2005. This request therefore cannot be supported. |
|
8. Wanneroo Primary School |
Waiver of fees for the hire of the Banksia Room for a professional staff development day on the 19 November 2004. |
NOT APPROVE a donation to the Wanneroo Primary School for a waiver of fees for the hire of the Banksia Room for a professional development day to be held on 19 November 2004 |
The policy states that government agencies including schools will not be supported with donations. |
|
9. John Bryant House |
Request for support to purchase personalised Christmas presents for each resident. |
APPROVE a donation of $450.00 to the John Bryan House towards the purchase of Christmas gifts for the residents. |
The policy states that groups will generally receive one donation per calendar year. Although this group has already received a donation in the current calendar year, it was a very small donation and it is deemed appropriate to provided further support to this organisation. |
|
10. Ms Karen Day |
Request for a waiver of fees for the hire of the Wanneroo Community Centre for a fundraising concert to be held on 4 December to help raise funds for a hospital type bed for Caitlyn Day who suffers from muscular dystrophy. |
NOT APPROVE a donation of a waiver of fees for Ms Karen Day for the hire of the Wanneroo Community Centre for a fundraising concert to be held on the 4 December 2004. |
The policy states that the bond for a booking cannot be waived and that where there is an entry fee for events the request for the waiver of the hire fee will not be supported. |
|
11. Rotary Club of West Perth |
Request for support to help less fortunate children and disadvantaged people attend the World Festival of Magic to be held at the Regal Theatre in Subiaco in November. |
NOT APPROVE a donation to support the attendance of children to the World Festival of Magic to be held at the Regal Theatre in November 2004. |
The policy states that 75% of a group need to be residents of the City of Wanneroo therefore this request cannot be supported. |
|
CARRIED UNANIMOUSLY
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Mayor Kelly vacated the chair and left the meeting at 7.51pm and Cr Salpietro (Deputy Mayor) took the chair for this item.
File Ref: S07/0057V01
File Name: BBDonations to be Considered by Council.doc This line will not be printed dont delete
Level 3 Approval by Rhonda Phillips Date 16 November 2004
Level 2 Approval by Rhonda Phillips Date 16 November 2004
Level 1 Approval by Rhonda Phillips Date 16 November 2004
Responsible Officer: Chief Executive Officer
Disclosure of Interest: Nil
Author: Rhonda Phillips
Meeting Date: 23 November 2004
Attachments: 1
Moved Cr Loftus, Seconded Cr Hughes
That Council:-
1. NOT APPROVE a donation request from the Girrawheen Senior High School P & C Association for the staging at the Girrawheen Senior High School Multicultural Festival.
2. APPROVE a donation of $146.00 to Ms Karen Day for a waiver of fees for the hire of the Wanneroo Community Centre for a fundraising concert to be held on the 4 December 2004.
Amendment
To amend point 1 by deleting “NOT” and including an amount of “500.00”.
Moved Cr Pearson, Seconded Cr Treby
That Council:-
1.
NOT
APPROVE a donation request of $500.00 from the Girrawheen Senior High
School P & C Association for the staging at the Girrawheen Senior High
School Multicultural Festival.
2. APPROVE a donation of $146.00 to Ms Karen Day for a waiver of fees for the hire of the Wanneroo Community Centre for a fundraising concert to be held on the 4 December 2004.
CARRIED UNANIMOUSLY
The amendment became the substantive motion.
CARRIED UNANIMOUSLY
Mayor Kelly returned to the meeting at 7.54pm and resumed the chair.
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File Ref: S07/0057V02
File Name: BABlessing of the Fleet Change of Supplier.doc This line will not be printed dont delete
Level 3 Approval by Rhonda Phillips Date 11 November 2004
Level 2 Approval by Rhonda Phillips Date 11 November 2004
Level 1 Approval by Rhonda Phillips Date 11 November 2004
Responsible Officer: Chief Executive Officer
Disclosure of Interest: Nil
Author: Rhonda Phillips
Meeting Date: 23 November 2004
Attachments: 2
Moved Cr Loftus, Seconded Cr Blencowe
That Council APPROVE funding up to $1,460.00 be redirected to Spud’s Marquee Hire for the hire of marquees, tables and chairs for the Blessing of the Fleet and Community Day event that was held on Sunday 7 November 2004.
CARRIED UNANIMOUSLY
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File Ref: S09/0002V01
File Name: BAStrategic Plan Quarterly Performance Report October 2004.doc This line will not be printed dont delete
Level 4 Approval by rh Date 09 November 2004
Responsible Officer: Chief Executive Officer
Disclosure of Interest: Nil
Attachments: 1
Author: Daniel Simms
Meeting Date: 2 November 2004
Moved Cr Loftus, Seconded Cr Blencowe
That Council ADOPT the September Quarter 2004 Report on the implementation of the City of Wanneroo Strategic Plan 2002-2005 - “Our People, Our Future” as detailed in Attachment 1.
CARRIED UNANIMOUSLY
To view Attachment 1 please select this link
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There being no further business, Mayor Kelly closed the meeting at 7.56pm.
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