Council Minutes

 

 

UNCONFIRMED

 

ORDINARY COUNCIL MEETING

7.00pm, 31 January, 2006

Civic Centre,

Dundebar Road, Wanneroo

 


 

 

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

 

HELD ON TUESDAY 31 JANUARY 2006

 

 

 

CONTENTS

 

Item  1          Attendances  6

Item  2          Apologies and Leave of Absence   6

Item  3          Public Question Time   7

PQ01-01/06     Ms R Zelinova, Quinns Rocks Environmental Group  7

PQ02-01/06     S & D Bruce, Piper Street, Quinns Rocks  7

PQ03-01/06     E Soproni, Montreal Road, Midland  8

PQ04-01/06     G Soproni, Montreal Road, Midland  8

PQ05-01/06     T Bowen, Two Rocks Road, Yanchep  9

PQ06-01/06     S Logue, Damepattie Drive, Two Rocks  10

PQ07-01/06     T Milne, Two Rocks Road, Yanchep  10

PQ08-01/06     B Phillips, Birdland Court, Edgewater  11

PQ09-01/06     W Lawrence, Jarrah Place, Woodvale  12

PQ10-01/06     D Ernestine, St Pierre Circuit, Currambine  13

PQ11-01/06     M Bowen, Worcester Loop, Butler  13

PQ12-01/06     H Durbridge, Ivanhoe Street, Bassendean  14

PQ13-01/06     S Durbridge, Ivanhoe Street, Bassendean  14

PQ14-01/06     W Parker, Turon Street, Morley  15

PQ15-01/06     B Parker, Turon Street, Morley  15

PQ16-01/06     M Thomas, Valkyrie Place, Two Rocks  16

PQ17-01/06     A Hine, Dundebar Road, Wanneroo  16

PQ18-01/06     T Fernandez, Birchley Square, Balga  18

PQ19-01/06     D Fleming, Atlanta Drive, Two Rocks  18

PQ20-01/06     L Callard,  Valkyrie Place, Two Rocks  19

Item  4          Confirmation of Minutes  19

OC01-01/06    Minutes of Ordinary Council Meeting held on 13 December 2005  19

Item  5          Announcements by the Mayor without Discussion   20

A01-01/06       Score for Charity Cricket Match – Australia Day  20

Item  6          Questions from Elected Members  20

Item  7          Petitions  20

New Petitions Presented  20

Update on Petitions  20

Item  8          Reports  21

Declarations of Interest by Elected Members, including the nature and extent of the interest.  Declaration of Interest forms to be completed and handed to the Chief Executive Officer. 21

Planning and Development  22

Policies & Studies  22

PD01-01/06     Alkimos Wastewater Treatment Plant - Public Environmental Review   22

Town Planning Schemes and Structure Plans  22

PD02-01/06     Proposed Lot 10 Flynn Drive, Carramar Local Structure Plan  22

PD03-01/06     Proposed Amendment No.23 to District Planning Scheme No.2: Rezoning Pt Lot 51, Walding Road, Carabooda from Rural Resource Zone to Special Rural Zone  25

PD04-01/06     Adoption of Local Structure Plan 40 and Final Adoption Amendment No. 57 to District Planning Scheme No.2 - Lots 1 Yanchep Beach Road and 102 Marmion Avenue, Yanchep  27

PD05-01/06     Proposed Yanchep-Two Rocks District Concept Plan  37

PD06-01/06     Discontinuance of Amendment No. 15 to District Planning Scheme No.2  40

Development Applications  40

PD07-01/06     Proposed Bed and Breakfast - Lot 751 (21) Piper Street, Quinns Rocks  40

PD08-01/06     Proposed Nightclub - Lot 10 (Strata Lot 2/49) Berriman Drive, Wangara  42

PD09-01/06     Proposed Sand Extraction on Lot 205 (512) Shearwater Avenue, Two Rocks  43

Delegated Authority Reports  45

PD10-01/06     Subdivision Applications Determined Under Delegated Authority During November 2005 and December 2005  45

PD11-01/06     Development Applications Determined by Delegated Authority for December 2005  48

Other Matters  61

PD12-01/06     Lifting of Urban Deferred Zoning Under the Metropolitan Region Scheme - Wanneroo Road, Woodvale  61

Infrastructure  62

Tenders  62

IN01-01/06     Tender No 05555 - Construction of Five Bus Shelters at Various Locations within the City of Wanneroo  62

Traffic Management  63

IN02-01/06     PT01-09/05 - Traffic Management Treatments in Mindarie Drive, Quinns Rocks  63

IN03-01/06     Anchorage Drive, Mindarie - Traffic Management Treatment  64

Funding and Budget  66

IN04-01/06     Mindarie Foreshore Restoration Project - Stage 2 – Coastwest Grant  66

IN05-01/06     Restoration of Ottawa Way Stormwater Drain - Yellagonga Regional Park  67

Corporate Services  68

Finance  68

CS01-01/06     Warrant of Payment - for the Period to 30 November 2005  68

CS02-01/06     Warrant of Payments - for the Period to 31 December 2005  136

CS03-01/06     Financial Activity Statements - for the Period Ended  30 November 2005  179

Contracts and Property  188

CS04-01/06     Realignment of Mather Drive, Neerabup  188

CS05-01/06     Proposed Lease - Portion 935 Wanneroo Road, Wanneroo - Small Business Centre (North West Metro) Inc  188

CS06-01/06     Proposed Lease - Portion 935 Wanneroo Road, Wanneroo - Wanneroo Business Association Inc  189

CS07-01/06     Head Lease and Sublease for Portion State Forest 65 - Shooting and Recreational Facilities  191

CS08-01/06     Shared Use - Public/School Sports Ovals  192

Community Development  193

Community Services  193

CD01-01/06    Home and Community Care (HACC) Program 2005 - 2006 Deed of Variation  193

CD02-01/06    Additional Home and Community Care (HACC) Funding Awarded to the City  193

CD03-01/06    Hainsworth Skate Facility  194

CD04-01/06    Grant From Lotterywest for 2006 Summer Concert Series  195

Leisure & Library Services  196

CD05-01/06    Dalvik Park Merriwa - Development Proposal  196

Ranger & Safety Services  199

CD06-01/06    Application to Keep More Than Two Dogs - Various Addresses  199

Governance and Strategy  200

Governance & Customer Relations  200

GS01-01/06     Donation Request to be Considered by Council  200

Strategic Projects  200

GS02-01/06     Consultant Selection for Visioning and Structure Plan  200

Chief Executive Office  201

General  201

CE01-01/06     Donation Requests Determined Under the Delegated Authority of the Chief Executive Officer  201

CE02-01/06     State Infrastructure Strategy  203

Item  9          Motions on Notice   204

MN01-01/06   Cr Salpietro - Request for a Waiver of Fees - Celebrate Recovery  204

MN02-01/06   Cr Treby - Dob in a Graffiti Offender  204

MN03-01/06   Cr Salpietro – Mindarie Regional Council  205

Item  10        Urgent Business  205

Item  11        Confidential   205

CR01-01/06    Joint Venture Arrangement - Lot 4 Flynn Drive, Neerabup  206

CR02-01/06    Consent of Assignment of Sublease - Yanchep Lagoon Kiosk  214

Item  12        Date of Next Meeting   215

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 14 February 2006, to be held at the Civic Centre, Dundebar Road, Wanneroo. 215

Item  13        Closure   215

 


MINUTES

Please refer to agenda for details of full reports and attachments.

Item  1                Attendances

JON KELLY, JP                                         Mayor                                        (Arrived 7.44pm)

 

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

LAURA GRAY, JP                                    North Ward

ALAN BLENCOWE                                 South Ward

GLYNIS MONKS, JP                                Wanneroo Ward

DOT NEWTON, JP                                    Wanneroo Ward

 

Officers:

 

C JOHNSON                                              Chief Executive Officer

F BENTLEY                                               Director, Community Development

D BLAIR                                                    Director, Infrastructure

D SIMMS                                                    Director, Governance & Strategy

W WRIGHT                                                Director, Corporate Services

R ZAGWOCKI                                          Director, Planning & Development  (Left 7.45pm)

R PEAKE                                                    Manager, Planning Approvals

A McGREGOR                                          Manager, Strategic Projects

H SMALLWOOD                                      Manager, Marketing Services

R HARKINS                                              Minute Officer

 

Item  2                Apologies and Leave of Absence

COLIN HUGHES                                          South Ward

 

 

There were 47 registered members of the public and one member of the press in attendance.

The Deputy Mayor declared the meeting open at 7.01pm.

 


Item  3                Public Question Time

Questions received in writing prior to the Council meeting and summarised as follows:

PQ01-01/06   Ms R Zelinova, Quinns Rocks Environmental Group     

Item PD05-01/06 Proposed Yanchep-Two Rocks District Concept Plan

 

Ms Zelinova is a committee member of the Quinns Rocks Environmental Group Inc. that submitted comments on the above matter in 2005 and asks on behalf of the Group:

 

1.              On what grounds does Administration justify the recommendation to approve the
St Andrews District Concept Plan considering that the report states that there is a list of issues that need confirmation of details from the proponent? 

 

2.              Why is Administration considering placing facilities that are likely to disturb the ecological integrity of regionally significant bushland in Bush Forever Sites, considering the proposed extensive clearing of the vegetation within the City?

 

Response by Director Planning and Development

 

1.       The District Concept Plan is the first stage in the preparation of a formal District Structure Plan for the Two Rocks-Yanchep District.  The recommendation does not suggest that the plan be approved, rather that it be noted as the basis for the preparation of the District Structure Plan.  The District Structure Plan will need to be supplemented with a full range of technical studies and include an assessment of issues raised by the Administration report.

 

2.       The planned future population for Two Rocks-Yanchep will require adequate provision for district and regional level active playing fields.  Such facilities require extensive land areas and a range of alternative locations will require investigation during the District Structure Planning process, including areas currently located within regional Parks and Recreation Reserves.  Although these reserves are generally covered by Bush Forever sites, some portions of reserved land do contain areas that are highly degraded or that contains tuart plantation.  If a Bush Forever site is ultimately favoured, then the impact on the regionally significant vegetation will need to be closely assessed.  It is expected that this analysis will be undertaken as part of the preparation of the District Structure Plan with the results being available for community consultation purposes when the plan is advertised.

 

PQ02-01/06   S & D Bruce, Piper Street, Quinns Rocks      

Item PD07-01/06 Proposed Bed and Breakfast – Lot 751 (21) Piper Street, Quinns Rocks

 

As the proposed B&B under construction has three bedrooms each with an ensuite in the guest wing, not including the main bedroom with ensuite, it was queried how the City would be monitoring that only two of the three bedrooms would be used as a B&B with a maximum of four guests at any one time?

 

Response by Director Planning and Development

 

The City would rely on the honesty of the B & B operator in abiding by all conditions of approval.  The City cannot assume that the development will be operated contrary to the approval.  Where the City has reason to believe that the B & B use is in breach of the approval appropriate action will be taken.

 

Questions received at Council meeting:

PQ03-01/06   E Soproni, Montreal Road, Midland

Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan

 

Will Council ensure that the proposed district concept plan includes the Club Capricorn resort?  One of the reasons is because there was a report in the West Australian dated Friday, 30 December 2005, which states that caravaners are expected to pump more than $5 billion dollars into the Australian economy in 2006?

 

Response by Deputy Mayor

 

Questions may be clarified during debate of this item however Council will take them on notice and respond accordingly.

 

Response by Director Planning and Development

 

As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region.  The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.

 

It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.

PQ04-01/06   G Soproni, Montreal Road, Midland

Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan

 

1.             Where is the district strategy plan for the area covered by the district concept plan as addressed by Tokyu on 1 July 2003?

2.             Can Council show the public where there is provision for 55,000 jobs within the district concept plan?

3.             Is Council aware of the many and varied organisations that use Club Capricorn resort such as Camp Quality, Make A Wish Foundation and various youth groups etc. because of its location by the seaside and its affordability?

4.             Will Council defer any decision on the district concept plan until each member has had time to analyse the results of the Yanchep – Two Rocks 2005 doorknock survey which was conducted by the Tourism and Residents Advocacy Group?

5.             Have councillors digested the fact that the density of the population, which is 148,000 persons in 4,130 hectares, will be the highest rate of persons per kilometre in Perth and its environs?

6.             Has Council understood the cost of the capital infrastructure to handle such a congested and densely populated area that will burden future councils?

 

Response by Deputy Mayor

 

Questions may be clarified during debate of this item however Council will take them on notice and respond accordingly.

 

Response by Director Planning and Development

 

As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region.  The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.

 

It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.

PQ05-01/06   T Bowen, Two Rocks Road, Yanchep

Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan

 

What assurances do the semi permanent residents of Club Capricorn Caravan Park have from Council that it will do everything in its power to prevent them from being removed?

 

Response by Deputy Mayor

 

Questions may be clarified during debate of this item however Council will take them on notice and respond accordingly.

 

Response by Director Planning and Development

 

As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region.  The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.

 

It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.

 

 

PQ06-01/06   S Logue, Damepattie Drive, Two Rocks        

Item PD09-01/06 Proposed Sand Extraction on Lot 205 (512) Shearwater Avenue, Two Rocks

 

1.      Have the developers arranged a feasibility study to determine whether multiple numbers of prime movers, travelling at least 10kms over the speed limit throughout the Two Rocks town centre, pose a threat to residents’ lives and property?

 

2.      Has Council considered the deterioration caused to small existing roads by heavy truck usage travelling convoy style from the excavation site to the development and also the subsequent cost involved in repairing these?

 

Response by Deputy Mayor

 

Taken on notice.

 

Response by Director Infrastructure

 

1.            The City has referred the complaints about driver behaviour and speeding to the Two Rocks Police.

 

2.            The class of trucks carting sand to the developments in Yanchep-Two Rocks are allowable on the public road network without the requirement for special permits and associated conditions.

PQ07-01/06   T Milne, Two Rocks Road, Yanchep

Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan

 

1.             Is Council prepared to defer a decision on the district concept plan until satisfied that the community has been, and will continue to be, honestly informed of the current development? Will Council ensure that the existing Club Capricorn resort is not touched in any way whatsoever until the matter of the affordable seaside chalets, caravanning and camping has been finalised?

2.             Does Council believe if Club Capricorn is bulldozed today that another caravanning and camping area will be built by the ocean in the near future?

3.             Is Council aware of what this joint venture really is and do they believe the developer has the community interest at heart?

4.             Does Council know Tokyu owns more than 4,000 hectares of land and uses intermediaries such as the current or future developers so it does not have to make any planning commitments?

5.             Has Council looked at the size of the trees and the local vegetation in the node where Club Capricorn is situated?

6.             Is Council aware that if they don’t alter the district concept plan this icon will be lost forever and future councils would not have the funds to replace such a useful facility?

7.             Is Council aware of the lack of maintenance and staff over many years to make Club Capricorn less friendly and hopefully to reduce the numbers of people using the facility?

8.             Is Council aware of the deliberate stalling tactic being used by the Club Capricorn joint venture so that any recreational decision has not been made before the district concept plan has been placed before the City of Wanneroo?

 

Response by Deputy Mayor

 

Questions may be clarified during debate of this item however Council will take them on notice and respond accordingly.

 

Response by Director Planning and Development

 

As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region.  The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.

 

It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.

PQ08-01/06   B Phillips, Birdland Court, Edgewater

Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan

 

1.             In the briefing session held on 24 January 2006 regarding the district concept plan it was raised by ward councillors that a plan of this dimension warrants an individual director and the response by the chief planner was there were several working parties and therefore it was not necessary.  Could Council please inform the public who are the working parties and what role do they play in decision-making?

2.             In the same briefing it was raised by Cr Salpietro whether this plan would meet Smart Growth initiatives in regard to employment and would Council have to supply community funding.  The response by the chief planner was that it is a streamlined process and a structure plan would be in place prior to any development.  How can Council make a statement of this nature when we all know there is already development underway?

3.             What definition is Smart Growth as at this stage it is not implemental information?

4.             What assurances can Council give to prospective buyers and the public that employment promises are met?

5.             Can Council assure the public that community funds will not be required?

6.             What is Council’s answer to a proviso that a district structure plan is in place prior to any development when we already have development?

7.             Councillor Blencowe raised the question of who will supply the extra water from Hester Avenue to Yanchep, and the response from the chief planner was there were no towers yet.  What assurance can Council give that water will be readily supplied and will be adequate to meet the people’s needs.

 


Response by Deputy Mayor

 

Questions may be clarified during debate of this item however Council will take them on notice and respond accordingly.

 

Response by Director Planning and Development

 

As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region.  The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.

 

It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.

PQ09-01/06   W Lawrence, Jarrah Place, Woodvale

Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan

 

Why do Tokyu and Club Capricorn Joint Venture not involve the Two Rocks – Yanchep Environment Group in their environmental discussions and activities?

 

Response by Deputy Mayor

 

Your question will be taken on notice.

 

Response by Director Planning and Development

 

As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region.  The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.

 

It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.


PQ10-01/06   D Ernestine, St Pierre Circuit, Currambine  

Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan

 

Could Council please show on the district concept plan any area where Club Capricorn resort or any similar seaside facilities would be relocated?

 

Response by the Deputy Mayor

 

Your question will be taken on notice.

 

Response by Director Planning and Development

 

As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region.  The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.

 

It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.

PQ11-01/06   M Bowen, Worcester Loop, Butler

Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan

 

The EPA Environmental Flora and Vegetation Assessment of 2001 for the Two Rocks Northern Local Structure Plan recommended that consideration should be given to east-west linkages between the coast and inland conservation inland reserves such as the Yanchep National Park.  What effort will be made to provide extensive conservation of east-west linkages?

 

Response by the Deputy Mayor

 

Your question will be taken on notice.

 

Response by Director Planning and Development

 

As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region.  The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.

 

It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.

PQ12-01/06   H Durbridge, Ivanhoe Street, Bassendean

Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan

 

1.      Does Council, as they advocate under their duty of care, take interest in the public’s point of view or is more interest given to the paying applicant, the Club Capricorn Joint Venture in this case?

2.      Why has Council approved and supported the wholesale destruction of our coastal landscape; as developers claim it is impossible to build around the dune system.  Will Council investigate other options that are feasible and sustainable?

 

Response by the Deputy Mayor

 

Questions may be clarified during debate of this item however Council will take them on notice and respond accordingly.

 

Response by Director Planning and Development

 

As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region.  The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.

 

It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.

PQ13-01/06   S Durbridge, Ivanhoe Street, Bassendean

Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan

 

Will Council build another caravan park for the public and all groups to use the facilities?

 

Response by the Deputy Mayor

 

Council does not have any land in Yanchep-Two Rocks on which to build a caravan park but a consultancy group has been established in the Yanchep-Two Rocks area to investigate the possibility of another site.  Questions may be clarified during debate of this item however Council will take them on notice and respond accordingly.

 

Response by Director Planning and Development

 

As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region.  The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.

 

It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.

PQ14-01/06   W Parker, Turon Street, Morley

Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan

 

Does Council know how much land area the Club Capricorn is in percentage to the total landholding of Tokyu?  It is only 5.3% which equates to 220 hectares out of 4,130 hectares which could be set aside for the wider community to enjoy for years to come.

 

Response by the Deputy Mayor

 

Questions and statements may be clarified during debate of this item, however further information will be provided in the minutes.

 

Response by Director Planning and Development

 

As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region.  The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.

 

It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.

PQ15-01/06   B Parker, Turon Street, Morley  

Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan

 

Have councillors taken the time to ask local residents if they want to witness the closure of Club Capricorn resort?  The local people were doorknocked for their opinion on this matter and 77% clearly want their local icon to stay.

 

Response by Deputy Mayor

 

Your concerns will be taken into account when debating this item.

 

Response by Director Planning and Development

 

As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region.  The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.

 

It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.

PQ16-01/06   M Thomas, Valkyrie Place, Two Rocks        

Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan

 

As a result of correspondence received from the Minister for Planning and Infrastructure, could you please clarify if this is the same concept plan as one prepared by the Roberts Day Group and another by Calthorp Associates California?

 

Response by Deputy Mayor

 

Council can only deal with plans submitted to Council.

 

Response by Director Planning and Development

 

The Roberts Day Group have been working collaboratively with Calthorp in the United States and it is one and the same plan.

PQ17-01/06   A Hine, Dundebar Road, Wanneroo   

Question 1 - Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan

 

Mrs Hine stated her concern as to the lack of community consultation on this matter being expressed by the public both at the meeting and in an article in the local newspaper on Australia Day and asked if Council, to promote honesty, openness and integrity, would consider again her AGM perennial question and trial an open Planning and Development committee?

 

Response by Deputy Mayor

 

Taken on notice.

 

Further Response

 

The issue of trialling committees has arisen on a number of occasions through Council meetings and Annual General Electors Meetings and on those occasions Council RESOLVED to not establish Committee Meetings as opposed to the briefing sessions that currently take place for the following reasons:

 

It is believed that the current meeting cycle of Ordinary Council Meetings, Council Briefing Sessions, Council Forums and Policy and Local Laws Committee together with over 58 Advisory and External Committees provides the best model of meeting cycles for the City of Wanneroo.

 


The Council Briefing Session ensures that all elected members and members of the public are provided with the same information and have the opportunity to further discuss any items with Elected Members or Administration prior to the forthcoming Ordinary Council Meeting, and the extensive number of advisory and external committees that currently exist, assist Council understand the community’s view and further assist in engaging the community in the planning and decision making process.

 

Further questions were tabled at the meeting by Mrs Hine:

 

Question 2 – Sale of Land, Dellemarta Road, Wangara

 

Following on from the AGM held on 2 December 2005, has Council finalised the sale of land in Dellamarta Road?  If so, what was the price paid and where does that money go?

 

Response by Director Corporate Services

 

Settlement for the Sale of Lot 232 Dellamarta Road, Wangara occurred on 12 December 2005.  In accordance with the Council decision, the City received a total of $1,886,689 including GST.  The nett proceeds from the sale, being $1,715,172 (excluding GST) has been credited into the City's Asset Replacement Reserve

 

Question 3 – Sale of land to A.H.G

 

Can Council reveal the deal on the sale of land to AHG as it seems as if the land had already been prepared to use?  If an agreement has been reached, how much has been offered for this prime land and where does the money end up?

 

Response by Director Planning and Development

 

The City has approach the Valuer Generals Office to provide valuation for the subject land. Once this is received is will be presented to the landowner for its consideration. Should the landowner ultimately agree to the value the proposed land sale will be presented via report to Council for its consideration.

 

Question 4 - Item PD02-01/06 Proposed Lot 10 Flynn Drive, Carramark Local Structure Plan

 

Regarding Item PD02-01/06, what explanation is given by the owners of the land, Korsunski Charitable Trustees and what is the history of this Trust and is a charity  involved other than themselves?

 

Response by Director Planning and Development

 

All of the relevant information concerning this application is contained within the report to Council. The City has no information concerning the land ownership or the composition of the trust.


PQ18-01/06   T Fernandez, Birchley Square, Balga  

Item GS01-01/06 Donation Request to be Considered by Council

 

Could Council favourably consider our request for a waiver of fees for use of the sport hall and function room at the Hainsworth Community Centre in Girrawheen as we are parents of members of a non-profit organisation who provide social interaction and recreation for intellectual and disabled people on Saturday afternoons?

 

Response from Deputy Mayor

 

That will be dealt with during debate of the item.

 

PQ19-01/06   D Fleming, Atlanta Drive, Two Rocks 

Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan

 

1.             How sustainable is the St Andrews project and has Council considered this in regard to the provision and transportation of supplies of food, fuel, water etc. to this city?

2.             Have all the negatives been subtracted from the so called benefits of the project as, according to an article in the New Scientist Global Trends, 28 April 2001 Global Environment Supplement, it states if everyone in the world lived the unsustainable lifestyle of the average Australian more than eight earth sized planets would be required to support them?

 

Response by Deputy Mayor

 

Most questions will be dealt with during debate; questions not answered will be taken on notice.

 

Response by Director Planning and Development

 

As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region.  The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.

 

It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.

 

PQ20-01/06   L Callard,  Valkyrie Place, Two Rocks

Item PD05-01/06 Proposed Yanchep-Two Rocks Concept Plan

 

Having given submissions in the past which are contrary to the statements contained in the structure plan with regards to the supply of water, can Council and the developers guarantee every person who purchases a block that they will have potable water for 20 years?

 

Response by Deputy Mayor

 

Questions and statements may be clarified during debate of this item, however further information will be provided in the minutes.

 

Response by Director Planning and Development

 

As discussed in the report presented to Council on the proposed Yanchep-Two Rocks Concept Plan, the purpose of this plan was to provide a basis for the preparation of a District Structure Plan for the same region.  The District Concept Plan does not have any formal status under the City’s planning scheme other than being a guide for the District Structure Plan, preparation of which has recently commenced.

 

It is not envisaged that the structure plan will be presented to Council for several months, however once received, the City will ensure that it addresses all the issues raised by residents in their questions and will be the subject of extensive public consultation.

 

 

Item  4                Confirmation of Minutes

OC01-01/06   Minutes of Ordinary Council Meeting held on 13 December 2005

Moved Cr Pearson, Seconded Cr Cvitan

That the minutes of the Ordinary Council Meeting held on 13 December 2005 be confirmed.

CARRIED UNANIMOUSLY

 

 


Item  5                Announcements by the Mayor without Discussion

A01-01/06      Score for Charity Cricket Match – Australia Day

The Chief Executive Officer announced this was a joint project between the Wanneroo Cricket Association and the City of Wanneroo. 

 

Mrs Maureen Stewart representing the Wanneroo Cricket Association and the Deputy Mayor  jointly presented cheques to the representatives for the three charities nominated to receive the proceeds from the event - Jaguars Disabled Softball Club; Pat Giles Centre; and Jack Bendat Lighthouse Wanneroo.

 

Councillors Pearson and Stewart thanked the City, participants and organisers for their support to make the event such a success.

 

 

Mayor Kelly arrived at 7.44pm and took chair.

Director Planning and Development left the meeting at 7.45pm and Manager Planning Approvals assumed his chair.

 

Item  6                Questions from Elected Members

 

Nil.

Item  7                Petitions

New Petitions Presented

Nil.

Update on Petitions

Nil


Item  8                Reports

Declarations of Interest by Elected Members, including the nature and extent of the interest.  Declaration of Interest forms to be completed and handed to the Chief Executive Officer.

 

Mayor Kelly declared an indirect financial interest in Item PD04-01/06 due to receiving a political donation from the applicant to this development towards his election campaign as an Independent in the State seat of Girrawheen in the 2005 State Government election. 

 

Cr Loftus declared an impartial interest in Item PD04-01/06 due to being a member of the Yanchep Sports Club, whose premises are on Lot 1, Yanchep Beach Road, Yanchep.

 

Cr Loftus declared a financial interest in Item PD05-01/06 due to the applicant in the report being a client of a business of which Cr Loftus is a director and under delegated authority by the Minister for Local Government and Regional Development to the Director General has approved his full participation in discussions and decision making procedures relating to Council’s consideration of all matters affecting Tokyu Corporation’s St Andrews Project, under section 5.69 (3) (b) of the Local Government Act.

 

Mayor Kelly declared an indirect financial interest in Item PD05-01/06 due to receiving political donations from Tokyu Corporation towards his election campaign as an Independent in the State seat of Girrawheen in the 2005 State Government election. 

 

Mayor Kelly declared an indirect financial interest in Items PD06-01/06 due to receiving political donations from Ray Jackson towards his election campaign as an Independent in the State seat of Girrawheen in the 2005 State Government election. 

 

Cr Loftus declared a financial interest in Item PD09-01/06 due to the applicant in the report being a client of a business of which Cr Loftus is a director.

 

Cr Loftus declared an impartial interest in Item CS06-01/06 due to being a member of the association mentioned in the report.

 

Cr Gray declared an impartial interest in Item CS06-01/06 due to being a member of the Wanneroo Business Association.

 

Cr Loftus declared a financial interest in Item CD04-01/06 due to the applicant in the report being a client of a business of which Cr Loftus is a director.

 

Cr Roberts declared an impartial interest in Item CD05-01/06 due to having a family member that is a community representative.

 

Cr Loftus declared an impartial interest in Item CR02-01/06 due to being a member of the Yanchep Sports Club, to which the signatories to this sublease are also members of the same club.

 


Planning and Development

Policies & Studies

PD01-01/06   Alkimos Wastewater Treatment Plant - Public Environmental Review

File Ref:                                              S16/0013V01

File Name: AAAlkimos Wastewater Treatment Plant   Public Environmental Review .doc This line will not be printed dont delete

Level 4 Approval by GraceB Date 19 January 2006

Level 3 Approval by GraceB Date 16 January 2006

Level 2 Approval by GraceB Date 16 January 2006

Level 1 Approval by GraceB Date 16 January 2006

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Ian Bignell

Meeting Date:   31 January 2006

Attachments:                                       6

 

Moved Cr Salpietro, Seconded Cr Pearson

That Council ADVISES the Environmental Protection Authority that it generally supports the Alkimos Wastewater Treatment Plant Public Environmental Review, subject to the comments made in this report.

CARRIED UNANIMOUSLY

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Town Planning Schemes and Structure Plans

PD02-01/06   Proposed Lot 10 Flynn Drive, Carramar Local Structure Plan

File Ref:                                              SP/0027V01

File Name: BAProposed draft Lot 10 Flynn Drive  Carramar Local Structure Plan.doc This line will not be printed Please do NOT delete

Level 4 Approval by GraceB Date 19 January 2006

Level 3 Approval by GraceB Date 16 January 2006

Level 2 Approval by GraceB Date 11 January 2006

Level 1 Approval by GraceB Date 11 January 2006

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Timothy Dawson

Meeting Date:   31 January 2006

Attachments:                                       2

 

Moved Cr Salpietro, Seconded Cr Pearson

That Council:-

1.       Pursuant to Clause 9.4.1 of District Planning Scheme No.2 DETERMINES that the proposed Lot 10 Flynn Drive, Carramar Local Structure Plan, as submitted by Mitchell Goff and Associates on behalf of Korsunski Charitable Trustees and outlined on Attachment 2 to this report SHOULD NOT BE AGREED for the following reasons:

a)      The development front at Banksia Grove is over a kilometre from the subject site and it is likely to be several years before it reaches the site boundary. Development at this stage would result in a socially isolated community, be problematic in respect to providing the new lots with a dedicated road frontage connected to the public road system and would require clearing of regionally significant bushland in order to provide temporary access.

b)      Amendment No.7 to District Planning Scheme No.2, which is proposing to zone the land Urban Development is yet to be finalised.

c)       The proposed structure plan is considered to be inadequate, particularly in the areas of housing diversity and employment initiatives.

d)      It would be preferable for the proponent and the Banksia Grove Joint Venture to work together to submit a properly integrated structure plan for the two landholdings, with the structure plan containing an appropriate staging mechanism to ensure that development on Lot 10 does not proceed until such time as it adjoins the development front. 

2.       ADVISES the proponent and the Banksia Grove Joint Venture that they should work together to prepare and lodge an integrated structure plan for their two respective landholdings. 

CARRIED UNANIMOUSLY

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PD03-01/06   Proposed Amendment No.23 to District Planning Scheme No.2: Rezoning Pt Lot 51, Walding Road, Carabooda from Rural Resource Zone to Special Rural Zone

File Ref:                                              TPS/0023V01

File Name: BAProposed Amendment No 23 to the District Planning Scheme No 2 Rezoning Pt Lot 51  Walding Road  Carabooda from

Level 4 Approval by GraceB Date 19 January 2006

Level 3 Approval by GraceB Date 16 January 2006

Level 2 Approval by GraceB Date 16 January 2006

Level 1 Approval by GraceB Date 16 January 2006Rural.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Timothy Dawson

Meeting Date:   31 January 2006

Attachments:                                       3

 

Moved Cr Salpietro, Seconded Cr Pearson

That Council:-

1.       Pursuant to Section 7 of the Town Planning and Development Act 1928 (as amended) PREPARES Amendment No.23 to District Planning Scheme No. 2 to:

a)      rezone Lot 51 Walding Road, Carabooda from Rural Resource Zone to Special Rural Zone.

b)      include the following Special Provisions in Schedule 13 of the District Planning Scheme No.2:

i)       The minimum lot size shall be not less than 2.0 hectares and subdivision should be carried out generally in accordance with the provisions of the Development Guide Plan.

ii)      Building Envelopes:

Development (including effluent disposal systems) should be generally located within the nominated building envelopes to a maximum size of 2,000m2 as depicted on the Development Guide Plan. Clearing of land outside the nominated building envelope and driveway is prohibited, unless such clearing is undertaken in accordance with an approved Bush Fire Management Plan. The subdivider shall place a notification on the Certificate of Title of all the proposed lots advising the future owners that clearing outside the building envelope (except for firebreaks and driveways) is prohibited unless such clearance is required under the provisions of an approved Bush Fire Management Plan.

iii)     Effluent Disposal:

No dwelling shall be approved by the Council unless it is connected to an alternative domestic wastewater treatment system as approved by the Health Department of Western Australian with an adequate phosphorus retention capacity, as determined by the Department of Environment and with the base of the system or the modified irrigation area being 0.5 metres above the estimated maximum water table level as determined from time to time by the Department of Environment or equivalent State Government Agency.

iv)     Drainage and Nutrient Management

The subdivider, prior to lodging a subdivision application with the Western Australian Planning Commission, shall prepare, lodge and obtain approval from Council of a Drainage and Nutrient Management Plan.  The recommendations of the approved management plan shall be implemented through the subdivision process.

v)      Cave and Karstic Features Management Plan:

Subdivision and development should be consistent with the provisions of the Caves and Karstic Features Management Plan to the satisfaction of the Council.

vi)     Bush Fire Management Plan:

The emergency water supply site identified in the Bush Fire Management Plan shall be ceded to the Crown free of cost and without any payment of compensation.

vii)    Prohibition of Stock:

Stock-related animals (including, but not limited to, horses, cattle, goats, pigs, sheep, alpacas, llamas and similar hoof-like animals) and domestic cats are prohibited.

viii)   Notification of Surrounding Agricultural Land Uses:

The subdivider shall place a notification on the Certificate of Title of all the proposed lots advising the future owners of the possible impacts of the surrounding agricultural land uses in respect to matters such as odour, noise and dust.

ix)     Conservation Reserve:

The proposed ‘Conservation Reserve’ as shown on the Development Guide Plan shall be ceded free of cost to the Crown without payment of compensation.

2.       REFERS Amendment No. 23 to District Planning Scheme No. 2 to the Environmental Protection Authority (EPA) pursuant to Section 7A1 of the Town Planning and Development Act 1928.

3.       Pursuant to Town Planning Regulation 13(2), SUBMITS two copies of the amendment documents to the Western Australian Planning Commission seeking its consent to advertise the amendment for public comments.


4.       ADVISES the applicant that it will require the preparation and submission of a:

·                Cave/Karst Management Plan

·                Bushfire Management Plan

·                Geotechnical Studies

·                Vegetation and Fauna Management Plan

·                Aboriginal Heritage Survey

·                Study on the risk associated with the rising water table levels

·                Fencing Management Plan

 

prior to it considering final adoption of the amendment.

CARRIED UNANIMOUSLY

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Mayor Kelly declared an indirect financial interest in Item PD04-01/06 due to receiving a political donation from the applicant to this development towards his election campaign as an Independent in the State seat of Girrawheen in the 2005 State Government election. 

 

Mayor Kelly declared an indirect financial interest in Item PD05-01/06 due to receiving political donations from Tokyu Corporation towards his election campaign as an Independent in the State seat of Girrawheen in the 2005 State Government election. 

 

Mayor Kelly declared an indirect financial interest in Items PD06-01/06 due to receiving political donations from Ray Jackson towards his election campaign as an Independent in the State seat of Girrawheen in the 2005 State Government election. 

 

Mayor Kelly vacated the chair and left the chambers at 7.50pm.  The Deputy Mayor took the chair.

 

Cr Loftus declared an impartial interest in Item PD04-01/06 due to being a member of the Yanchep Sports Club, whose premises are on Lot 1, Yanchep Beach Road, Yanchep.

PD04-01/06   Adoption of Local Structure Plan 40 and Final Adoption Amendment No. 57 to District Planning Scheme No.2 - Lots 1 Yanchep Beach Road and 102 Marmion Avenue, Yanchep

File Ref:                                              SP/0036V01 and TPS/0057V01

File Name: BAAdoption of Local Structure Plan 40   Lot 102 Marmion Avenue  Yanchep.doc This line will not be printed Please do NOT

Level 5 Approval by GraceB Date 25 January 2006

Level 4 Approval by GraceB Date 19 January 2006

Level 3 Approval by GraceB Date 16 January 2006

Level 2 Approval by GraceB Date 16 January 2006

Level 1 Approval by GraceB Date 16 January 2006delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Meeting Date:   31 January 2006

Attachments:                                       4

 

Moved Cr Treby, Seconded Cr Pearson        

That Council:-

1.       Pursuant to Clause 9.6.1 of District Planning Scheme No.2, RESOLVES that the draft Lot 102 Marmion Avenue, Yanchep Structure Plan as submitted by Chappell and Lambert on behalf of Yanchep Beach Estates and as outlined on Attachment 2 to this report is SATISFACTORY, subject to the following matters being addressed and/or appropriate modifications being undertaken:

a)       Further discussions being undertaken with the Water Corporation with the intent of resolving the location of its proposed interim waste water treatment plant, if possible without prejudicing the development or timing of the district centre and the outcome of those discussions being incorporated, if necessary, into the statutory section of the structure plan.

b)      Plan 2 – The Zoning Plan being modified to reflect all existing Metropolitan Region Scheme Reservations.

c)       The provision of public open space being revisited in terms of the required allocation and distribution throughout the Structure Plan area and appropriate provisions included in the statutory section of the structure plan.

d)      Clause 9.1 being modified to ensure that relevant environmental management plans are finalised prior to subdivision or development of the land and the recommendations implemented to the satisfaction of the City.

e)       Clause 8.1 being modified to facilitate a retail net lettable area of up to 5,500 square metres and a up to a further 5,500 square metres of retail net lettable area subject to the timing of this further retail floor space being justified to the satisfaction of the City in relation to population and the orderly provision of retailing throughout the district.  Any additional retail net lettable area over the 11,000 square metres for this centre is to be justified in the context of an amendment to the structure plan and overall retail modelling for the District.

f)       The finalisation of the Employment Strategy to the satisfaction of the City and any appropriate recommendations being incorporated into the statutory section of the structure plan in lieu of the existing clause 9.5.

g)      The structure plan being specifically modified to address the principles and recommended actions of the City’s adopted Local Housing Strategy, in particular means to ensure that the housing density, diversity and affordability targets will be delivered.

h)      The proposed Centre zone being extended to cover all that land currently proposed to be zoned as Centre/Private Clubs and Recreation, Business, Residential/Mixed Use and that portion of the Residential zone within 400 metres of the proposed railway station, together with any other consequential changes.

2.       Upon resolution of the matters listed under 1 above, and receipt of any appropriately modified documents, FORWARDS the draft Structure Plan to the Western Australian Planning Commission for its adoption and certification.

3.       Pursuant to Clause 9.6.5 of District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS the Structure Plan documents once certified by the Western Australian Planning Commission.

4.       Pursuant to Town Planning Regulation 17(2) ADOPTS, without modification, Amendment No. 57 to District Planning Scheme No.2 to Rezone Lot 1 Yanchep Beach Road from Local Authority Reserve – Parks and Recreation to Urban Development zone.

5.       Pursuant to Town Planning Regulations 22 and 25 (a) (g) AUTHORISES the affixing of the common seal to, and endorses the signing of, the amendment documentation.

6.       FORWARDS the amendment documentation to the Western Australian Planning Commission for its consideration REQUESTING the Hon Minister for Planning and Infrastructure grant final approval to the amendment.

7.       ENDORSES the comments made in this report regarding the submissions received on the draft Structure Plan and scheme amendment for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submitters of its decision.

8.       ADVISES the applicant of its obligation under the Aboriginal Heritage Act.

Amendment

Moved Cr Loftus, Seconded Cr Gray

To delete recommendation 1(e) and replace it with the following “Clause 8.1 being modified to facilitate a retail net lettable area of 11,000m2, with any additional retail net lettable area for this centre being justified in the context of overall retail modelling for the District and an amendment to the structure plan.” and delete recommendation 1(h).

 

That Council:-

1.       Pursuant to Clause 9.6.1 of District Planning Scheme No.2, RESOLVES that the draft Lot 102 Marmion Avenue, Yanchep Structure Plan as submitted by Chappell and Lambert on behalf of Yanchep Beach Estates and as outlined on Attachment 2 to this report is SATISFACTORY, subject to the following matters being addressed and/or appropriate modifications being undertaken:

a)      Further discussions being undertaken with the Water Corporation with the intent of resolving the location of its proposed interim waste water treatment plant, if possible without prejudicing the development or timing of the district centre and the outcome of those discussions being incorporated, if necessary, into the statutory section of the structure plan.

b)      Plan 2 – The Zoning Plan being modified to reflect all existing Metropolitan Region Scheme Reservations.

c)       The provision of public open space being revisited in terms of the required allocation and distribution throughout the Structure Plan area and appropriate provisions included in the statutory section of the structure plan.

d)      Clause 9.1 being modified to ensure that relevant environmental management plans are finalised prior to subdivision or development of the land and the recommendations implemented to the satisfaction of the City.


e)       Clause 8.1 being modified to facilitate a retail net lettable area of up to 5,500 square metres and a up to a further 5,500 square metres of retail net lettable area subject to the timing of this further retail floor space being justified to the satisfaction of the City in relation to population and the orderly provision of retailing throughout the district.  Any additional retail net lettable area over the 11,000 square metres for this centre is to be justified in the context of an amendment to the structure plan and overall retail modelling for the District.  Clause 8.1 being modified to facilitate a retail net lettable area of 11,000m2, with any additional retail net lettable area for this centre being justified in the context of overall retail modelling for the District and an amendment to the structure plan.

f)       The finalisation of the Employment Strategy to the satisfaction of the City and any appropriate recommendations being incorporated into the statutory section of the structure plan in lieu of the existing clause 9.5.

g)      The structure plan being specifically modified to address the principles and recommended actions of the City’s adopted Local Housing Strategy, in particular means to ensure that the housing density, diversity and affordability targets will be delivered.

h)      The proposed Centre zone being extended to cover all that land currently proposed to be zoned as Centre/Private Clubs and Recreation, Business, Residential/Mixed Use and that portion of the Residential zone within 400 metres of the proposed railway station, together with any other consequential changes.

2.       Upon resolution of the matters listed under 1 above, and receipt of any appropriately modified documents, FORWARDS the draft Structure Plan to the Western Australian Planning Commission for its adoption and certification.

3.       Pursuant to Clause 9.6.5 of District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS the Structure Plan documents once certified by the Western Australian Planning Commission.

4.       Pursuant to Town Planning Regulation 17(2) ADOPTS, without modification, Amendment No. 57 to District Planning Scheme No.2 to Rezone Lot 1 Yanchep Beach Road from Local Authority Reserve – Parks and Recreation to Urban Development zone.

5.       Pursuant to Town Planning Regulations 22 and 25 (a) (g) AUTHORISES the affixing of the common seal to, and endorses the signing of, the amendment documentation.

6.       FORWARDS the amendment documentation to the Western Australian Planning Commission for its consideration REQUESTING the Hon Minister for Planning and Infrastructure grant final approval to the amendment.


7.       ENDORSES the comments made in this report regarding the submissions received on the draft Structure Plan and scheme amendment for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submitters of its decision.

8.       ADVISES the applicant of its obligation under the Aboriginal Heritage Act.

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

CARRIED UNANIMOUSLY

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Cr Loftus declared a financial interest in Item PD05-01/06 due to the applicant in the report being a client of a business of which Cr Loftus is a director and under delegated authority by the Minister for Local Government and Regional Development to the Director General has approved his full participation in discussions and decision making procedures relating to Council’s consideration of all matters affecting Tokyu Corporation’s St Andrews Project, under section 5.69 (3) (b) of the Local Government Act.

 

PD05-01/06   Proposed Yanchep-Two Rocks District Concept Plan

File Ref:                                              S27/0038V01

File Name: BAAdoption of the Proposed Yanchep Rocks  St Andrews  District Concept Plan.doc This line will not be printed Please do

Level 4 Approval by GraceB Date 19 January 2006

Level 3 Approval by GraceB Date 16 January 2006

Level 2 Approval by GraceB Date 09 January 2006

Level 1 Approval by GraceB Date 09 January 2006

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil 

Author:   Rod Peake

Meeting Date:   31 January 2006

Attachments:                                       6

 

Moved Cr Blencowe, Seconded Cr Treby

That Council:-

1.       NOTES the draft District Concept Plan, as submitted by the Roberts Day Group on behalf of Tokyu Corporation and as outlined in Attachment 1 to this report and SUPPORTS this plan as the basis for the preparation of the District Structure Plan.

2.       ADVISES the applicant that the District Structure Plan will need to be supplemented with the full range of technical studies as required by the City and Department for Planning and Infrastructure and the concepts contained in the District Concept Plan will require full technical justification.  This work should include an assessment of the issues raised in this report.

3.       ENDORSES the comments made in this report regarding the submissions received on this draft District Concept Plan for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submitters of its decision.

4.       FORWARDS the draft District Concept Plan to the Western Australian Planning Commission for its consideration.

5.       REQUESTS the Department of Planning and Infrastructure to:

a)       Ensure that it properly addresses the provision of Regional Recreation Reserves in it current review of the North West Corridor Structure Plan; and

b)      Clarify the future planning intent for the portion of the Yanchep National Park zoned urban deferred and located west of the future freeway reserve.


Amendment

Moved Cr Gray, Seconded Cr Loftus

To insert new recommendations 6 and 7.

 

That Council:-

1.       NOTES the draft District Concept Plan, as submitted by the Roberts Day Group on behalf of Tokyu Corporation and as outlined in Attachment 1 to this report and SUPPORTS this plan as the basis for the preparation of the District Structure Plan.

2.       ADVISES the applicant that the District Structure Plan will need to be supplemented with the full range of technical studies as required by the City and Department for Planning and Infrastructure and the concepts contained in the District Concept Plan will require full technical justification.  This work should include an assessment of the issues raised in this report.

3.       ENDORSES the comments made in this report regarding the submissions received on this draft District Concept Plan for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submitters of its decision.

4.       FORWARDS the draft District Concept Plan to the Western Australian Planning Commission for its consideration.

5.       REQUESTS the Department of Planning and Infrastructure to:

a)      Ensure that it properly addresses the provision of Regional Recreation Reserves in it current review of the North West Corridor Structure Plan; and

b)      Clarify the future planning intent for the portion of the Yanchep National Park zoned urban deferred and located west of the future freeway reserve.

6.       LISTS for consideration in its 2006-07 budget, provision for the appointment of a senior officer, dedicated to manage the City’s responsibilities associated with the planning and development of the St Andrews Project.

7.       REQUESTS that the St Andrews Project Advisory Committee be reconvened in accordance with the endorsed Terms of Reference.

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

CARRIED UNANIMOUSLY

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ATTACHMENT 1

 


 

PD06-01/06   Discontinuance of Amendment No. 15 to District Planning Scheme No.2

File Ref:                                              TPS/0015V01

File Name: BAAmendment No  15 to District Planning Scheme No 2.doc This line will not be printed Please do NOT delete

Level 4 Approval by GraceB Date 19 January 2006

Level 3 Approval by GraceB Date 16 January 2006

Level 2 Approval by shb Date 12 January 2006

Level 1 Approval by shb Date 12 January 2006

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Silvia Foti

Meeting Date:   31 January 2006

Attachments                                        2

 

Moved Cr Cvitan, Seconded Cr Loftus

That Council in pursuance of section 14 (4) (b) of the Town Planning Regulations 1967 (as amended), DISCONTINUES Amendment No. 15 to City of Wanneroo District Planning Scheme No. 2 and adviseS the Western Australian Planning Commission accordingly.

CARRIED UNANIMOUSLY

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Mayor Kelly returned to chambers at 8.15pm and resumed the chair.

Development Applications

PD07-01/06   Proposed Bed and Breakfast - Lot 751 (21) Piper Street, Quinns Rocks

File Ref:                                              P27/0111V01

File Name: EAProposed Bed and Breakfast   Lot 751  21  Piper Street  Quinns Rock.doc This line will not be printed Please do NOT delete

Level 4 Approval by GraceB Date 19 January 2006

Level 3 Approval by GraceB Date 16 January 2006

Level 2 Approval by GraceB Date 16 January 2006

Level 1 Approval by Dat N Phan Date 09 January 2006

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Dat N Phan

Meeting Date:   31 January 2006

Attachments:                                       2

 

Moved Cr Treby, Seconded Cr Pearson

That Council:-

1.       APPROVES the application for the use of the house at Lot 751 (21) Piper Street, Quinns Rocks as a Bed and Breakfast subject to the following conditions:

a)       The use of the premises shall conform to the District Planning Scheme No.2 definition of a "Bed and Breakfast", which states:

          “Bed and Breakfast means any dwelling in which the resident of the dwelling provides accommodation on an overnight or short-term basis, usually to the travelling public, and may include the provision of meals for guests.”

b)      A maximum of four guests may occupy the premises at any one time and bedrooms three and four as depicted on the approved plans shall be the only bedrooms used for Bed and Breakfast accommodation purposes.


c)       A minimum of four on-site car bays with associated access shall be provided and maintained for the use.  The use is to be managed in a way that would preclude the parking of resident, guest or visitor vehicles on the street, verge or outside specifically designated onsite paved car parking areas.

d)      The proposed driveway and crossover to be designed and constructed as set out in red on the approved plans.

2.         ADVISES those who made submissions of Council’s decision.

Amendment

Moved Cr Goodenough, Seconded Cr Roberts

To insert new conditions a), b) and c) and the remaining conditions to be renumbered accordingly.

 

With the consent of the mover and seconder the amendment was changed to delete new condition a) and the remaining conditions to be renumbered.

 

That Council:-

1.       APPROVES the application for the use of the house at Lot 751 (21) Piper Street, Quinns Rocks as a Bed and Breakfast subject to the following conditions:

  a)    The use of the site for Bed and Breakfast purposes shall cease 12 months from the date of the use first commencing, unless a further approval is first sought and obtained from the City.  Any renewal application should be lodged 60 days prior to the expiry of this approval.

          a b)   The operator shall provide written advice to the City confirming the date that the Bed and Breakfast use first commenced.  This advice shall be delivered to the City within seven days of the use first commencing.

b c)    A 1.8 metre high boundary fence shall be erected along the side and rear boundaries of the site in accordance with the City’s Private Property Local Law, prior to the use first commencing. 

c a)    The use of the premises shall conform to the District Planning Scheme No.2 definition of a "Bed and Breakfast", which states:

          “Bed and Breakfast means any dwelling in which the resident of the dwelling provides accommodation on an overnight or short-term basis, usually to the travelling public, and may include the provision of meals for guests.”

d b)   A maximum of four guests may occupy the premises at any one time and bedrooms three and four as depicted on the approved plans shall be the only bedrooms used for Bed and Breakfast accommodation purposes.


e c)    A minimum of four on-site car bays with associated access shall be provided and maintained for the use.  The use is to be managed in a way that would preclude the parking of resident, guest or visitor vehicles on the street, verge or outside specifically designated onsite paved car parking areas.

f d)    The proposed driveway and crossover to be designed and constructed as set out in red on the approved plans.

2.         ADVISES those who made submissions of Council’s decision.

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

CARRIED UNANIMOUSLY

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PD08-01/06   Proposed Nightclub - Lot 10 (Strata Lot 2/49) Berriman Drive, Wangara

File Ref:                                              P33/0069V01

File Name: EAProposed Renewal of Nightclub Approval use   Lot 2  2 10  Berriman Drive  Wangara.doc This line will not be printed Please

Level 5 Approval by hw Date 25 January 2006

Level 4 Approval by GraceB Date 19 January 2006

Level 3 Approval by GraceB Date 16 January 2006

Level 2 Approval by GraceB Date 11 January 2006

Level 1 Approval by Dat N Phan Date 09 January 2006do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Dat N Phan

Meeting Date:   31 January 2006

Attachments:                                       2

 

Recommendation

That Council APPROVES the application for a Nightclub on Lot 10 (Strata Lot 2/49) Berriman Drive, Wangara, in accordance with the plans attached to and forming part of this report and subject to the following conditions:

1.       A maximum of fifty (50) persons shall be permitted on the premises at any one time;

2.       The hours of operation are confined to Wednesday and Thursday evenings 7.30pm to 2am, Friday evening 8pm to 3am and Saturday evening 8pm to 3am. Special functions or events that may arise outside of the specified operation hours will require the prior written approval from the Manager Planning Services;

3.       The applicant/owner shall provide a minimum of seventeen (17) carbays on site for the approved use and shall manage the use to ensure that all associated vehicle parking is contained within the subject site;

4.       The business shall be conducted in such a manner will not be unobtrusive and not prejudicially affect the amenity of the area in the opinion of the City.

PROCEDURAL MOTION

 

Moved Cr Salpietro, Seconded Cr Cvitan

That the item be referred back to Administration for further investigation.

CARRIED UNANIMOUSLY

EndOfRecommendation - This line will not be printed Please do NOT delete

 

Cr Loftus declared a financial interest in Item PD09-01/06 due to the applicant in the report being a client of a business of which Cr Loftus is a director and left chambers at 8.30pm.

 

PD09-01/06   Proposed Sand Extraction on Lot 205 (512) Shearwater Avenue, Two Rocks

File Ref:                                              P32/0791V01

File Name: AAProposed Sand Extraction on Lot 205  512  Shearwater Avenue  Two Rocks.doc This line will not be printed dont delete

Level 4 Approval by GraceB Date 19 January 2006

Level 3 Approval by GraceB Date 16 January 2006

Level 2 Approval by GraceB Date 16 January 2006

Level 1 Approval by GraceB Date 16 January 2006

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Rod Peake

Meeting Date:   31 January 2006

Attachments:                                       3

 

Recommendation

That Council REFUSES the application lodged by Ewing Consulting Engineers Pty Ltd for the extraction of sand from Lot 205 (512) Shearwater Avenue, Two Rocks, for the following reasons:

1.       The land is zoned Urban Development and District Planning Scheme No. 2 requires that an Agreed Structure Plan be in place prior to the commencement or carrying out of any development.

2.       Notwithstanding that there is discretion available under District Planning Scheme No. 2 to consider approval of an application for development on land zoned Urban Development prior to the adoption of a structure plan, it is not considered desirable in this case, rather it is considered contrary to the interests of orderly and proper planning and the amenity of the area in the short, intermediate and long term.

3.       It is not considered that the proposal is consistent with either the City’s or landowner’s environmental sustainability or best practice objectives.

4.       The site has not been the subject of any district or local structure planning to date and given its location, it is not likely to be considered for development for several years. During the structure planning process the site’s natural characteristics would be properly assessed with the opportunity to either conserve the site’s natural attributes or incorporate them into the plan.

5.       The site is currently in its undisturbed natural state and contains vegetation that is still in very good condition.  The proposal would result in the loss of existing vegetation and whilst it is proposed to carry out revegetation and rehabilitation works, this is unlikely to restore the biodiversity values of the land or its current condition.

6.       The site abuts a regional reserve that contains regionally significant vegetation that would be likely to risk degradation if the works proceed.

7.       The applicant’s need for sand to complete subdivisional earthworks on a nearby site, or arguments over a short term reduction in truck movements to the subdivision site, is not considered sufficient justification to carry out land clearing and excavation works in a natural area that is yet to undergo comprehensive preplanning.

8.       There are alternative sources of sand available through commercial quarry operators or other sources to satisfy the applicant’s requirements.  There are also likely to be more appropriate locations within the Tokyu Corporation landholding, where the land has either been substantially degraded through past grazing or other activities, or is likely to be significantly modified in the shorter term through urban development activities.

LAPSED FOR WANT OF A MOVER

Alternative Motion

Moved Cr Gray, Seconded Cr Blencowe

That Council APPROVES the application lodged by Ewing Consulting Engineers Pty Ltd for the extraction of sand from Lot 205 (512) Shearwater Avenue, Two Rocks, subject to the following conditions:

 

1.         Approval being granted by the Western Australian Planning Commission, prior to commencement of any works.

 

2.         All works shall be confined to the area contained within the dashed line indicated on the approved plan and be undertaken in accordance with the flora and fauna management strategies outlined in the report entitled ‘Flora and Fauna Management Strategy – Lot 205 Breakwater Drive, Two Rocks’, prepared by ATA Environmental on behalf of Zebra Properties dated October 2005, modified as required by the Western Australian Planning Commission to minimize impact on the vegetation within the adjacent Parks and Recreation Reserve. The rehabilitated areas shall be maintained until becoming self-sustaining to the satisfaction of the City.

 

3.         The perimeter of the extraction area shall be graded to meet the adjoining existing ground levels to the satisfaction of the City and final ground levels across the site shall not exceed a grade of 1 in 6.

 

4.         All works, including operation of vehicles, plant and machinery, shall be conducted within the following hours:

Monday to Friday (except Public Holidays)……………0700-1700

Saturday………………………………………………….0730-1600

Sunday……………………………………………………(Work Not Permitted)

Public Holidays…………………………………………..(Work Not Permitted)

 

5.         The crossover and the first 30 metres of the access track shall be sealed to the satisfaction of the City.  The remaining portion of the track shall be maintained in a trafficable condition to the satisfaction of the City. 

 

6.         The works shall be managed so as to prevent the generation of a dust nuisance, to the satisfaction of the City.  The operator shall maintain a water allocation to the property, or secure an adequate water supply to enable dust control at all times.

 


7.         Any fuel storage on-site shall be conducted in accordance with the Department of Environment Water Quality Protection Note for “Temporary Above Ground Fuel Storage in Public Drinking Water Source Areas”. This includes storage in approved underground tanks, or in above ground tanks on a bunded hardstand area sufficient to contain any leaks, and constructed to Department of Environment specifications. This shall be achieved to the satisfaction of the City.

 

8.         Topsoil shall be directly transferred from excavation areas to rehabilitation areas where possible. The soil shall be re-spread over areas to be rehabilitated to a minimum depth of 150mm.

 

CARRIED UNANIMOUSLY

Reason for Alternative Motion

To facilitate the development with limited impact on the Yanchep and Two Rocks area.

EndOfRecommendation - This line will not be printed Please do NOT delete

 

 

Cr Loftus returned to chambers at 8.37pm.

Delegated Authority Reports

PD10-01/06   Subdivision Applications Determined Under Delegated Authority During November 2005 and December 2005

File Ref:                                              S09/0008V03

File Name: FCSubdivision Applications Delegations determined under Delegated Authority during November 2005 and December

Level 4 Approval by GraceB Date 19 January 2006

Level 3 Approval by GraceB Date 16 January 2006

Level 2 Approval by GraceB Date 09 January 2006

Level 1 Approval by GraceB Date 09 January 20062005.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Attachment(s):                                    20

Author:    Grace Babudri

Meeting Date:    31 January 2006

Attachments:    20

 

Moved Cr Monks, Seconded Cr Steffens

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 November 2005 and December 2005 as listed below:

Subdivision Application Delegations

Att

WAPC No/ Received Date

Location / Owner

DPS2 Zoning

LDU Category

Advice

WAPC Advised

1

126257

16/11/2005

Lots 179 - 182 Lenore Road, Wanneroo

Yoze Bebich

Special Rural 07

SCU6

Not Supported

19/12/2005

2

129959

05/12/2005

Lot 282 (41) Baretta Road, Wangara

Eric Tatasciore, Gary Tatasciore, Luke Tatasciore

Service Industrial

SCU5

Supported

12/12/2005

3

129762

09/11/2005

Lot 16 (246) Mary Street, Wanneroo

Fernfarm Holdings Pty Ltd

Regional Reservation-Other Regional Road & Rural Resource

SCU5

Supported

15/11/2005

4

129756

08/11/2005

Lot 502 (163) Pinjar Road, Ashby

Endeavour Properties Pty Ltd

Regional Reservation- Other Regional Road & Urban Development

SCU1

Supported

25/11/2005

5

1549-05

05/12/2005

Lot 51 (39) Esther Loop, Wanneroo

Heidi E Carstens

Residential

SCU1

Supported

12/12/2005

6

129927

30/11/2005

Lot 131 (69) Landsdale Road, Darch

Bosiljka Klarich & Ante Klarich

Urban Development

SCU1

Supported

13/12/2005

7

1582-05

12/12/2005

Lot 108 (1) Covent Fairway, Pearsall

Van D Nguyen & Golden Property Holdings Pty Ltd

Urban Development

SCU5

Supported

19/12/2005

8

1455-05

16/11/2005

Lot 238 (5) Endeavour Way, Wangara

Rodney T Martell

Service Industrial

SCU5

Supported

05/12/2005

9

1609-05

20/12/2005

Lot 233 (85) Wattle Mews, Hocking

Van D Nguyen

Urban Development SCU5

Supported

23/12/2005

10

128685

27/09/2005

Lot 9109 (1250) Connolly Drive, Butler

Butler Land Company Pty Ltd & Quinns Developments Pty Ltd

Urban Development

SCU6

Supported

25/11/2005

11

129320

13/09/2005

Lot 10 (41) Callaway Street, Wangara

Western Australian Land Authority

General Industrial

SCU1

Supported

06/12/2005

12

1497-05

22/11/2005

Lot 1188 (280) Ocean Keys Boulevard, Clarkson

Australand Holdings Ltd

Urban Development

SCU1

Supported

25/11/2005

13

1494-05

18/11/2005

Lot 1189 (300) Ocean Keys Boulevard, Clarkson

Australand Holdings Ltd

Urban Development

SCU1

Supported

25/11/2005

14

129869

21/11/2005

Lot 9016 (240) Hartman Drive, Darch

Patanal Pty Ltd

Urban Development

SCU1

Supported

05/12/2005

15

1608-05

20/12/2005

Lot 681 (42) Sacramento Parade, Hocking

Van D Nguyen & Cuc T Dinh

Urban Development SCU5

Supported

23/12/2005

16

1584-05

12/12/2005

Lot 793 (39) St Louis Avenue, Hocking

Hocking Land Co Pty Ltd

Urban Development

SCU5

Supported

19/12/2005

17

129751

21/11/2005

Lot 9038 (650) Connolly Drive, Clarkson

Homeswest Rentals

Urban Development

SCU1

Supported

25/11/2005

18

129730

04/11/2005

Lot 58 (15) Queensway Road, Landsdale

John B Tilbrook, John E Tilbrook, Mark B Tilbrook, Pauline E Tilbrook

General Rural

SCU5

Supported

09/11/2005

19

129713

04/11/2005

Lot 3 (60) Hainsworth Avenue, Girrawheen

Homeswest Rentals

Residential

SCU1

Supported

19/12/2005

20

1373-05

01/11/2005

Lot 248 (20) Boscastle Way, Darch

William R Searle & Regan A Searle

Urban Development

SCU1

Supported

07/11/2005

CARRIED UNANIMOUSLY

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PD11-01/06   Development Applications Determined by Delegated Authority for December 2005

File Ref:                                              S09/0009V01

File Name: FADevelopment Applications determined by Delegated Authority for December 2005.doc This line will not be printed

Level 4 Approval by GraceB Date 19 January 2006

Level 3 Approval by GraceB Date 16 January 2006

Level 2 Approval by GraceB Date 11 January 2006

Level 1 Approval by GraceB Date 11 January 2006Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Attachments:                                       1

 

Moved Cr Monks, Seconded Cr Steffens

That Council NOTES the determinations made by Administration acting under delegated authority from Council on development applications processed between
1 December 2005 and 31 December 2005.

CARRIED UNANIMOUSLY

EndOfRecommendation - This line will not be printed Please do NOT delete

 


 

StartOfAttachment - Do not delete this line will not be printed

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005

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

DA05/0817      27/10/2005    JOEL DOUGLAS & MICHELLE DOUGLAS                   27                    $4,000.00         Approved

                   Prop address   21 LEE-STEERE DRIVE MARIGINIUP  WA  6065

                   Land            Lot 7 P 12887 Vol 1538 Fol 365

                   Descriptio      SINGLE HOUSE - SHED ADDITION

                   Applicant       OUTDOORWORLD

                   File Number   P20/0217V01

DA05/0992      15/12/2005    EVERBLUE INVESTMENTS AND BUTLER HOLDINGS    5                     $15,116.00       Approved

                   Prop address   26 KILN ROAD NOWERGUP  WA  6032

                   Land            Lot 104 D 71107 Vol 1754 Fol 594

                   Descriptio      SINGLE HOUSE-SWIMMING POOL

                   Applicant       SAPPHIRE POOLS - WELSHPOOL

                   File Number   P24/0047V01

DA05/0918      25/11/2005    CHRISTOPHER STIPANICEV & DRINA STIPANICEV      9                     $9,500.00         Approved

                   Prop address   68 BEBICH DRIVE WANNEROO  WA  6065

                   Land            Lot 163 P 16085 Vol 1787 Fol 419

                   Descriptio      SINGLE DWELLING - PATIO ADDITION

                   Applicant       OUTDOOR WORLD

                   File Number   P34/1843V01

DA03/0308.01  04/11/2005    WAYNE G JONES & JEAN M JONES                         25                    $0.00              Approved

                   Prop address   37 GREENFIELDS CIRCLE HOCKING  WA  6065

                   Land            Lot 142 P 16428 Vol 1810 Fol 668

                   Descriptio      HOME BUSINESS - CATEGORY 2 - SEWING MACHINE REPAIRS

                   Applicant       WG JONES, JM JONES

                   File Number   P13/0333V01

DA05/0932      28/11/2005    R W HANSEN FIDELITY PTY LTD                             13                    $8,000.00         Approved

                   Prop address   235 MCLENNAN DRIVE NOWERGUP  WA  6032

                   Land            Lot 100 P 14371 Vol 1654 Fol 583

                   Descriptio      SINGLE HOUSE - SWIMMING POOL & BUSHFIRE WATER STORAGE

                   Applicant       R W HANSEN FIDELITY PTY LTD

                   File Number   P24/0063V01

DA05/0401      07/06/2005    ANNE E BRIERLEY & HENRY EA BRIERLEY                132                  $0.00              Approved

                   Prop address   22 GREENHAVEN GLADE CARRAMAR  WA  6031

                   Land            Lot 135 D 73753 Vol 1816 Fol 581

                   Descriptio      HOME BUSINESS - CATEGORY 2 - EMBROIDERY

                   Applicant       AE BRIERLEY, HEA BRIERLEY

                   File Number   P07/0979V01

DA05/0668      09/09/2005    WA EARTHMOVING CONTRACTORS PTY LTD           61                    $180,000.00      Approved

                   Prop address   43 ROGERS WAY LANDSDALE  WA  6065

                   Land            Lot 2 D 76864 Vol 1857 Fol 758

                   Descriptio      WAREHOUSE AND INCIDENTAL OFFICE

                   Applicant       SJ ROCCA

                   File Number   P17/0892V01

DA05/0832      28/10/2005    DARREN C BELL & JOYLEEN M BELL                        17                    $22,100.00       Approved

                   Prop address   157 LAKELANDS DRIVE GNANGARA  WA  6065

                   Land            Lot 141 P 16140 Vol 1786 Fol 409

                   Descriptio      SINGLE HOUSE - SWIMMING POOL ADDITION

                   Applicant       AQUA TECHNICS (WA) PTY LTD - WELSHPOOL

                   File Number   P12/0223V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005

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

DA05/0944      02/12/2005    QUITO PTY LTD                                                  9                     $12,000.00       Approved

                   Prop address   140 VINCENT ROAD WANNEROO  WA  6065

                   Land            Lot 123 P 12916 Vol 1543 Fol 713

                   Descriptio      SINGLE HOUSE - PATIO ADDITION

                   Applicant       J & E INDUSTRIES

                   File Number   P34/2587V01

DA05/0855      09/11/2005    JUTTA GANZ & MANFRED TEW GANZ                      18                    $12,000.00       Approved

                   Prop address   360 OLD YANCHEP ROAD CARABOODA  WA  6033

                   Land            Lot 24 D 53122 Vol 1497 Fol 793

                   Descriptio      RURAL USE - SELLING OF OLIVES AND OLIVE OIL

                   Applicant       MTEW GANZ

                   File Number   P06/0147V01

DA04/0447      02/07/2004    DAWN J CUERDEN & JOHN T CUERDEN                  351                  $0.00              Approved

                   Prop address   157 KAROBORUP ROAD CARABOODA  WA  6033

                   Land            Lot 113 DP 231086 Vol 1077 Fol 844

                   Descriptio      CHANGE OF USE - SINGLE HOUSE TO ART GALLERY

                   Applicant       JT CUERDEN

                   File Number   P06/0047V01

DA05/0919      25/11/2005    SUN W CHAN & AINHI WONG                                 6                     $3,000.00         Approved

                   Prop address   8 BUCKINGHAM DRIVE WANGARA  WA  6065

                   Land            Lot 188 P 11776 Vol 1467 Fol 593

                   Descriptio      VEHICLE SALES/HIRE PREMISES - ELECTRIC FENCE

                   Applicant       K HUBBARD

                   File Number   P33/0222V01

DA05/0646      31/08/2005    GAMBETTA HOLDINGS PTY LTD                             71                    $130,920.00      Approved

                   Prop address   26 DELLAMARTA ROAD WANGARA  WA  6065

                   Land            Lot 321 P 11775 Vol 1452 Fol 0301

                   Descriptio      WAREHOUSE - EXTENSION

                   Applicant       HIGHLINE LTD

                   File Number   P33/0025V01

DA05/0913      24/11/2005    HOMESWEST RENTALS                                        6                     $5,600.00         Approved

                   Prop address   2A BILBY ROAD GIRRAWHEEN  WA  6064

                   Land            Part Lot 1273 P 10840

                   Descriptio      GROUPED DWELLING - CARPORT ADDITIONS

                   Applicant       AP NAUGHTIN

                   File Number   P11/0753V01

DA05/0920      25/11/2005    DAVOR DRLJAN & NADA IVANOVIC                         5                     $1,300.00         Approved

                   Prop address   17B BENDIX WAY GIRRAWHEEN  WA  6064

                   Land            Lot 2 Vol 1996 Fol 637 S/P 26145

                   Descriptio      GROUPED DWELLING - CARPORT ADDITON

                   Applicant       NEW IMAGE HOME IMPROVEMENTS

                   File Number   P11/0617V01

DA05/0967      07/12/2005    AUDIE L BAVINGTON & ANGELA J RATHJEN              8                     $5,000.00         Approved

                   Prop address   57G AMBERTON AVENUE GIRRAWHEEN  WA  6064

                   Land            Lot 11 Vol 2571 Fol 482 S/P 45692

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       OUTDOOR WORLD

                   File Number   P11/0045V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005

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

DA05/0917      24/11/2005    ANNETTE E HOPKINS                                           5                     $2,200.00         Approved

                   Prop address   57J AMBERTON AVENUE GIRRAWHEEN  WA  6064

                   Land            Lot 14 Vol 2571 Fol 485 S/P 45692

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 57J)

                   Applicant       AE HOPKINS

                   File Number   P11/0045V01

DA05/0929      28/11/2005    STACEY BERGERSEN & KIM L DEVENNY                   5                     $1,980.00         Approved

                   Prop address   8C CASSERLEY AVENUE GIRRAWHEEN  WA  6064

                   Land            Lot 15 Vol 2072 Fol 615 S/P 29148

                   Descriptio      GROUPED  DWELLING - PATIO ADDITION

                   Applicant       THE PATIO COMPANY

                   File Number   P11/0176V01

DA05/0972      09/12/2005    ROLLAND M EGGLESTONE                                   7                     $4,000.00         Approved

                   Prop address   MULBERRY MEWS 11/19 RUDKIN PLACE KOONDOOLA  WA  6064

                   Land            Lot 11 Vol 2185 Fol 211 S/P 37488

                   Descriptio      GROUPED DWELLING - PATIO ADDITION  UNIT 11

                   Applicant       OASIS PATIOS

                   File Number   P16/0046V01

DA05/0975      09/12/2005    MICHAEL K SMITH                                               9                     $1,340.00         Approved

                   Prop address   MARCELLO COURT 1/19 WESTGATE WAY MARANGAROO  WA  6064

                   Land            Lot 1 Vol 1776 Fol 201 S/P 15250

                   Descriptio      GROUPED  DWELLING - PATIO ADDITION (UNIT 1)

                   Applicant       FACTORY DIRECT

                   File Number   P19/0507V01

DA05/0993      15/12/2005    GEOFFREY M HAVEL & LUCINDA M HAVEL                5                     $2,600.00         Approved

                   Prop address   71A MANBARI CRESCENT WANNEROO  WA  6065

                   Land            Lot 2 Vol 2142 Fol 150 S/P 34082

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 71A)

                   Applicant       GM HAVEL

                   File Number   P34/4199V01

DA05/0894      21/11/2005    DANIEL V JURKOVIC & MARIE-CLAIRE D JURKOVIC    8                     $5,000.00         Approved

                   Prop address   27A WINSHIP AVENUE WANNEROO  WA  6065

                   Land            Lot 1 Vol 1750 Fol 288 S/P 620

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       J & E INDUSTRIES

                   File Number   P34/1267V01

DA05/1001      13/12/2005    MARK I OLIVER & SHELLEY L OLIVER                       8                     $3,000.00         Approved

                   Prop address   11A BISHOPS CLOSE QUINNS ROCKS  WA  6030

                   Land            Lot 1 Vol 1895 Fol 777 S/P 20743

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 11A)

                   Applicant       EDEN HOME IMPROVEMENTS

                   File Number   P27/1338V01

DA05/0888      17/11/2005    ELENA LUMSDAINE                                              15                    $10,500.00       Approved

                   Prop address   5A COLES PLACE YANCHEP  WA  6035

                   Land            Lot 2 Vol 1928 Fol 086 S/P 22549

                   Descriptio      GROUPED DWELLING - PATIO ENCLOSURE

                   Applicant       PERTH OUTDOOR CENTRE PTY LTD

                   File Number   P36/0694V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005

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

DA04/0545.02  04/11/2005    GABOR SEKE                                                     24                    $0.00              Approved

                   Prop address   57 MOONDYNE TRAIL GNANGARA  WA  6065

                   Land            Lot 30 P 18318 Vol 1925 Fol 078

                   Descriptio      HOME BUSINESS -  CATEGORY 2 - HAIRDRESSER

                   Applicant       A MILES

                   File Number   P12/0199V01

DA05/0923      24/11/2005    BRADLEY D LEMMON & NAOMI L LEMMON                9                     $22,712.00       Approved

                   Prop address   10 BEN HALL RISE GNANGARA  WA  6065

                   Land            Lot 19 D 82107 Vol 1925 Fol 93

                   Descriptio      SINGLE HOUSE - SWIMMING POOL

                   Applicant       BUCCANEER POOLS

                   File Number   P12/0247V01

DA05/0984      13/12/2005    EDWIN A STILES                                                 7                     $5,400.00         Approved

                   Prop address   7B COMET COURT ALEXANDER HEIGHTS  WA  6064

                   Land            Lot 2 Vol 1953 Fol 736 S/P 23878

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 7B)

                   Applicant       THORN ROOFING CONTRACTORS

                   File Number   P01/0497V01

DA05/1000      16/12/2005    CROWN - VESTED CITY OF WANNEROO                  4                     $5,000.00         Approved

                   Prop address   BRADMAN PARK-RES 45006 26 BRADMAN DRIVE BUTLER  WA  6036

                   Land            SWAN LOC 12675

                   Descriptio      EDUCATION ESTABLISHMENT - SHED ADDITION

                   Applicant       SLAVIN ARCHITECTS

                   File Number   PA15/0005V01

DA05/0811      26/10/2005    SKC RAIL & MARINE SERVICES PTY LTD                   38                    $0.00              Approved

                   Prop address   62 PARAMOUNT DRIVE WANGARA  WA  6065

                   Land            Lot 239 P 22161 Vol 2115 Fol 447

                   Descriptio      CHANGE OF USE - FROM VEHICLE SALES/HIRE PREMISES TO  INDUSTRY -

                   Applicant       E DOLMAN

                   File Number   P33/0065V01

DA05/0734      05/10/2005    FELJILL PTY LTD                                                 17                    $480,000.00      Approved

                   Prop address   4 UPPILL PLACE WANGARA  WA  6065

                   Land            Lot 10 P 22267 Vol 2125 Fol 840

                   Descriptio      SHOWROOM/WAREHOUSE/WORKSHOP

                   Applicant       G HUTCHINS

                   File Number   P33/0348V01

DA05/0989      14/12/2005    CHEMAYNE A APPLEYARD & MARK W APPLEYARD     6                     $14,000.00       Approved

                   Prop address   1 PENNYGUM PLACE MARIGINIUP  WA  6065

                   Land            Lot 18 D 96765 Vol 2160 Fol 876

                   Descriptio      SINGLE HOUSE - SPA ADDITION

                   Applicant       MW APPLEYARD

                   File Number   p20/0023v01

DA05/0808      26/10/2005    MALCOLM A BERGERSEN & WENDY A BERGERSEN    25                    $1,800.00         Approved

                   Prop address   3 ST FILLANS BEND WANNEROO  WA  6065

                   Land            Lot 323 P 23517 Vol 2165 Fol 750

                   Descriptio      SINGLE HOUSE - SHED FOR KEEPING OF PIGEONS

                   Applicant       MA BERGERSEN

                   File Number   P34/2482V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005

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

DA05/0754      14/10/2005    SASHI L BARTLETT & STEPHEN A BARTLETT             46                    $0.00              Approved

                   Prop address   15 INVERELL GREEN CARRAMAR  WA  6031

                   Land            Lot 1128 P 23747 Vol 2175 Fol 263

                   Descriptio      HOME BUSINESS - CATEGORY 2 - BEAUTY THERAPY

                   Applicant       SL BARTLETT

                   File Number   P07/1376V01

DA05/0615      22/08/2005    SHAUN HARRISON & TRACEY J HARRISON               88                    $300,000.00      Approved

                   Prop address   195 ANCHORAGE DRIVE MINDARIE  WA  6030

                   Land            Lot 68 P 24087 Vol 2191 Fol 279

                   Descriptio      SINGLE HOUSE - THREE STOREY DWELLING

                   Applicant       S HARRISON

                   File Number   P22/0867V01

DA05/0971      09/12/2005    RAAFA ASSOCIATION INC                                     9                     $1,500.00         Approved

                   Prop address   CAMBRAI VILLAGE 85 HESTER AVENUE MERRIWA  WA  6030

                   Land            Lot 12 P 24265 Vol 2202 Fol 109

                   Descriptio      RETIREMENT VILLAGE - PATIO ADDITION (UNIT 4)

                   Applicant       CAVERSHAM PROPERTY PTY LTD

                   File Number   P21/0080V01

DA05/0878      15/11/2005    KATRINA A ZEMKE & STEVEN J ZEMKE                     17                    $4,300.00         Approved

                   Prop address   39 JADE LOOP CARABOODA  WA  6033

                   Land            Lot 11 DP 24942 Vol 2205 Fol 831

                   Descriptio      SINGLE HOUSE - ALTERATIONS & ADDITIONS

                   Applicant       SJ ZEMKE

                   File Number   P06/0015V01

DA05/0516.02  08/12/2005    IAN PENEGAR & WENDY D PENEGAR                      1                     $0.00              Approved

                   Prop address   50 JADE LOOP CARABOODA  WA  6033

                   Land            Lot 20 DP 24942 Vol 2205 Fol 833

                   Descriptio      SINGLE HOUSE - 2 HORSES & STABLES ADDITION

                   Applicant       I PENEGAR

                   File Number   P06/0038V01

DA05/0787      13/10/2005    TREVOR BRANNAN & MICHELLE F BRANNAN            43                    $219,404.00      Approved

                   Prop address   54 THE FAIRWAYS GNANGARA  WA  6065

                   Land            Lot 60 DP 25805 Vol 2503 Fol 40

                   Descriptio      SINGLE HOUSE

                   Applicant       RURAL BUILDING COMPANY

                   File Number   P12/0236V01

DA05/0828      31/10/2005    GULLOTTI NOMINEES PTY LTD                              29                    $44,567.00       Approved

                   Prop address   71 VICTORSEN PARADE CLARKSON  WA  6030

                   Land            Lot 632 DP 27679 Vol 2213 Fol 26

                   Descriptio      CHANGE OF USE - EDUCATION ESTABLISHMENT TO CIVIC BUILDING

                   Applicant       DEPARTMENT FOR COMMUNITY DEVELOPMENT

                   File Number   P08/0424V01

DA05/0900      21/11/2005    PAUL JARVIS-VAGG & PENELOPE A JARVIS-VAGG     10                    $4,950.00         Approved

                   Prop address   1/61 WEYMOUTH BOULEVARD QUINNS ROCKS  WA  6030

                   Land            Lot 1 Vol 2543 Fol 486 S/P 43758

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       P JARVIS-VAGG, PA JARVIS-VAGG

                   File Number   P27/1292v01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005

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

DA05/0670      09/09/2005    AKELA PTY LTD                                                   64                    $90,000.00       Approved

                   Prop address   67 EXCELLENCE DRIVE WANGARA  WA  6065

                   Land            Lot 262 DP 34905 Vol 2529 Fol 390

                   Descriptio      INDUSTRY - GENERAL – COVERED AREA ADDITION, REDESIGN OF CAR-PARKING

                   Applicant       F CONWAY

                   File Number   P33/0125V01

DA05/0313      03/05/2005    CHRISTINE L DIXON & CRAIG J DIXON                     143                  $1,500.00         Refused

                   Prop address   31 LIMERICK CRESCENT DARCH  WA  6065

                   Land            Lot 340 DP 34478 Vol 2532 Fol 668

                   Descriptio      RETROSPECTIVE APPROVAL - SINGLE HOUSE - PATIO ADDITION

                   Applicant       CJ DIXON

                   File Number   P09/0330V01

DA05/0905      23/11/2005    RACHEL BLACK & LEITH FREESTONE                      11                    $0.00              Approved

                   Prop address   97 SEAGROVE BOULEVARD MERRIWA  WA  6030

                   Land            Lot 2049 DP 34426 Vol 2531 Fol 722

                   Descriptio      HOME BUSINESS - CATEGORY 2 - REPTILE FARMING & DEALING

                   Applicant       L FREESTONE

                   File Number   P21/0353V01

DA05/0899      22/11/2005    VIMAL K CHAVDA & URVI J MANDALIA                      3                     $0.00              Approved

                   Prop address   19 CHISHOLM LINK MADELEY  WA  6065

                   Land            Lot 37 DP 34940 Vol 2534 Fol 642

                   Descriptio      HOME BUSINESS - CATEGORY 2 (HAIRDRESSING)

                   Applicant       VK CHAVDA, UJ MANDALIA

                   File Number   P18/0252V01

                   File Number   P33/0176V01

DA05/0721      03/10/2005    ROMAN CATHOLIC ARCHBISHOP OF PERTH             40                    $986,364.00      Approved

                   Prop address   BANKSIA GROVE CATHOLIC PRIMARY SCHOOL 6 KURRAJONG BOULEVARD

                   Land            Lot 217 DP 35022 Vol 2536 Fol 889

                   Descriptio      EDUCATION ESTABLISHMENT - STAGE 2 - (CATHOLIC PRIMARY SCHOOL)

                   Applicant       WOODS BAGOT PTY LTD

                   File Number   P04/0189V01

DA05/0961      05/12/2005    MARIA SALAMONE, SALVATORE SALAMONE,             14                    $11,000.00       Approved

                   Prop address   50 DRIVER ROAD DARCH  WA  6065

                   Land            Lot 8005 DP 36178 Vol 2544 Fol 070

                   Descriptio      USE NOT LISTED - INERT LANDFILL - SHED ADDITION

                   Applicant       OUTDOOR WORLD

                   File Number   P09/0076V01

DA05/0850      08/11/2005    WARREN P HURIHANGANUI & TRIENA M                  22                    $0.00              Approved

                   Prop address   54 BUSHWOOD FOLLOW TWO ROCKS  WA  6037

                   Land            Lot 80 DP 38231 Vol 2549 Fol 030

                   Descriptio      USE NOT LISTED - BUILDING ENVELOPE MODIFICATION

                   Applicant       TM HURIHANGANUI

                   File Number   P32/0440V01

DA03/0978.03  27/10/2005    HOMESWEST                                                     27                    $0.00              Approved

                   Prop address   43 BRAMPTON AVENUE BUTLER  WA  6036

                   Land            Lot 397 DP 35592

                   Descriptio      TEMPORARY DELI/CAFÉ/BAKERY - EXTENSION TO USE APPROVAL

                   Applicant       HTS CONSULTANTS

                   File Number   P05/1548V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005

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

DA05/0747      03/10/2005    GERALDINE WARNES                                           18                    $2,280.00         Approved

                   Prop address   18 BOSCASTLE WAY DARCH  WA  6065

                   Land            Lot 1 Vol 2599 Fol 872 S/P 49374

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       OUTDOOR CENTRE HOLDINGS PTY LTD

                   File Number   P09/0490V01

DA05/0892      18/11/2005    BESTWEST DEVELOPMENT PTY LTD                       14                    $15,805.00       Approved

                   Prop address   25 SIDERNO RISE HOCKING  WA  6065

                   Land            Lot 888 DP 40157 Vol 2570 Fol 195 S/P 49317

                   Descriptio      GROUPED DWELLING - PATIO ADDITIONS (UNITS 2,6,7,14,17 & 21)

                   Applicant       BESTWEST DEVELOPMENT PTY LTD

                   File Number   P13/0525V01

DA05/0931      28/11/2005    ANDREW D BOND                                               5                     $30,000.00       Approved

                   Prop address   241 COUNTRYSIDE DRIVE TWO ROCKS  WA  6037

                   Land            Lot 17 DP 40184 Vol 2560 Fol 71

                   Descriptio      USE NOT LISTED - BUILDING ENVELOPE MODIFICATION

                   Applicant       AD BOND

                   File Number   p32/0554v01

DA05/0799      20/10/2005    GAVAN T O'DAY & THERESA O'DAY                         32                    $9,500.00         Approved

                   Prop address   4/56 FREDERICK STREET WANNEROO  WA  6065

                   Land            Lot 4 Vol 2603 Fol 847 S/P 48505

                   Descriptio      GROUPED DWELLING - PATIO & CARPORT ADDITION

                   Applicant       THORN ROOFING CONTRACTORS

                   File Number   P34/1432V01

DA05/0983      13/12/2005    BRIGHTWATER CARE GROUP                               7                     $1,800.00         Approved

                   Prop address   KINGSWAY COURT 24 BARON LOOP MADELEY  WA  6065

                   Land            Part Lot 103 Sec 140 DP 36095

                   Descriptio      RETIREMENT VILLAGE - PATIO ADDITION (UNIT 24)

                   Applicant       SHEPPARD STEEL

                   File Number   P18/1244V01

DA05/0901      21/11/2005    BRIGHTWATER CARE GROUP                               13                    $3,390.00         Approved

                   Prop address   KINGSWAY COURT 79 IMPERIAL CIRCUIT MADELEY  WA  6065

                   Land            Part Lot 103 Sec 95 DP 36095

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 95)

                   Applicant       PEARCEY CONSTRUCTIONS PTY LTD

                   File Number   p18/1212v01

DA05/0926      25/11/2005    CROWN LAND-CITY OF WANNEROO MANAGEMENT  14                    $800.00           Approved

                   Prop address   TENANCY 2 2/27 OCEAN KEYS BOULEVARD CLARKSON  WA  6030

                   Land            Part Lot 511 DP 39299

                   Descriptio      CHANGE OF USE CIVIC BUILDING TO SHOP

                   Applicant       D BECAREVIC

                   File Number   P08/1150V05

DA05/0925      25/11/2005    CROWN LAND-CITY OF WANNEROO MANAGEMENT  14                    $2,000.00         Approved

                   Prop address   TENANCY 4-CAFÉ 4/27 OCEAN KEYS BOULEVARD CLARKSON  WA  6030

                   Land            Part Lot 511 DP 39299

                   Descriptio      SHOP - STORE ROOM ADDITION TO TENANCY 4 CAFÉ

                   Applicant       C MCDOUGALL

                   File Number   P08/1150V05


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005

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

DA05/0906      23/11/2005    BOOLEY CORPORATION PTY LTD                          11                    $245,109.00      Approved

                   Prop address   47 MATTA WAY PEARSALL  WA  6065

                   Land            Lot 743 DP 43686 Vol 2584 Fol 919

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       JWH GROUP (METRO STYLE)

                   File Number   P25/0487V01

DA05/0802      24/10/2005    HOCKING LAND CO PTY LTD                                 26                    $281,695.00      Approved

                   Prop address   33 ST LOUIS AVENUE HOCKING  WA  6065

                   Land            Lot 796 DP 43649

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       CONTENT LIVING

                   File Number   P13/1117V01

DA05/0700      23/09/2005    KATRINA A SILVERLOCK, KARL SILVERLOCK,            62                    $218,000.00      Approved

                   Prop address   66 TISSINGTON DRIVE DARCH  WA  6065

                   Land            Lot 106 DP 41027 Vol 2589 Fol 870

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       K SILVERLOCK

                   File Number   P09/1146V01

DA05/0821      24/10/2005    BRIGHTWATER CARE GROUP                               22                    $3,950.00         Approved

                   Prop address   KINGSWAY COURT 29 IMPERIAL CIRCUIT MADELEY  WA  6065

                   Land            Part Lot 103 Sec 70 DP 36095

                   Descriptio      RETIREMENT VILLAGE - PATIO ADDITION TO UNIT 70

                   Applicant       PEARCEY CONSTRUCTIONS

                   File Number   p18/1128v01

DA05/0904      23/11/2005    BRIGHTWATER CARE GROUP                               12                    $4,423.00         Approved

                   Prop address   KINGSWAY COURT 33 IMPERIAL CIRCUIT MADELEY  WA  6065

                   Land            Part Lot 103 Sec 72 DP 36095

                   Descriptio      RETIREMENT VILLAGE - PATIO ADDITION (UNIT 72)

                   Applicant       PEARCEY CONSTRUCTIONS PTY LTD

                   File Number   P18/1213V01

DA05/0861      04/11/2005    BRIGHTWATER CARE GROUP                               13                    $2,970.00         Approved

                   Prop address   KINGSWAY COURT 7 IMPERIAL CIRCUIT MADELEY  WA  6065

                   Land            Part Lot 103 Sec 101 DP 36095

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 101)

                   Applicant       PEARCEY CONSTRUCTIONS

                   File Number   P18/1184V01

DA05/0963      07/12/2005    BRIGHTWATER CARE GROUP                               9                     $4,265.00         Approved

                   Prop address   KINGSWAY COURT 17 IMPERIAL CIRCUIT MADELEY  WA  6065

                   Land            Part Lot 103 Sec 105 DP 36095

                   Descriptio      RETIREMENT VILLAGE - PATIO ADDITION (UNIT 105)

                   Applicant       THORN ROOFING CONTRACTORS

                   File Number   P18/1230V01

DA05/0822      24/10/2005    BRIGHTWATER CARE GROUP                               23                    $2,537.00         Approved

                   Prop address   KINGSWAY COURT 20 IMPERIAL CIRCUIT MADELEY  WA  6065

                   Land            Part Lot 103 Sec 109 DP 36095

                   Descriptio      RETIREMENT VILLAGE - PATIO ADDITION TO UNIT 10

                   Applicant       PEARCEY CONSTRUCTIONS

                   File Number   P18/1093V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005

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

DA05/0860      04/11/2005    BRIGHTWATER CARE GROUP                               13                    $1,580.00         Approved

                   Prop address   KINGSWAY COURT 18 IMPERIAL CIRCUIT MADELEY  WA  6065

                   Land            Part Lot 103 Sec 112 DP 36095

                   Descriptio      GROUP DWELLING - PATIO ADDITION (Unit 112)

                   Applicant       PEARCEY CONSTRUCTIONS

                   File Number   P18/1185V01

DA05/0994      15/12/2005    BRIGHTWATER CARE GROUP                               5                     $3,100.00         Approved

                   Prop address   KINGSWAY COURT 5 BARON LOOP MADELEY  WA  6065

                   Land            Part Lot 103 Sec 122 DP 36095

                   Descriptio      RETIREMENT VILLAGE - PATIO ADDITION (UNIT 5)

                   Applicant       THORN ROOFING CONTRACTORS

                   File Number   P18/1245V01

DA05/0869      15/11/2005    CRAIG R BROOKS                                               18                    $45,000.00       Approved

                   Prop address   3/39 INNOVATION CIRCUIT WANGARA  WA  6065

                   Land            Lot 3 Vol 2590 Fol 622 S/P 46610

                   Descriptio      RECREATION CENTRE - ADDITION OF DANCE STUDIO (MEZZANINE FLOOR)  AND

                   Applicant       M & M INTERIORS

                   File Number   P33/0331V01

DA05/0698      20/09/2005    REFAEL GHARIDIAN                                             47                    $961,645.00      Approved

                   Prop address   8 SALAMANCA TURN CLARKSON  WA  6030

                   Land            Lot 1431 DP 45445 Vol 2594 Fol 518

                   Descriptio      GROUPED DWELLING - 7 UNITS

                   Applicant       JWH GROUP (METRO STYLE)

                   File Number   P08/1902V01

DA05/0676      13/09/2005    ROSEBEACH PTY LTD                                          29                    $350,000.00      Approved

                   Prop address   26 AUTOMOTIVE DRIVE WANGARA  WA  6065

                   Land            Lot 6 DP 44874 Vol 2599 Fol 438

                   Descriptio      SHOWROOM - TINT A CAR BUSINESS

                   Applicant       HINDLEY & ASSOCIATES PTY LTD

                   File Number   P33/0430V01

DA05/0596.01  13/12/2005    JAYANTKUMAR K PATEL                                       0                     $200,000.00      Approved

                   Prop address   20 CRAIGHALL TURN MADELEY  WA  6065

                   Land            Lot 354 DP 47029 Vol 2597 Fol 819

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       JWH GROUP (METRO STYLE)

                   File Number   P18/1008V01

DA05/0750      03/10/2005    BUTLER LAND COMPANY PTY LTD & QUINNS            26                    $10,000.00       Approved

                   Prop address   SUBDIVIDED 960 CONNOLLY DRIVE RIDGEWOOD  WA  6030

                   Land            Lot 9002 DP 46286

                   Descriptio      RETROSPECTIVE APPROVAL - USE NOT LISTED - ESTATE SIGNAGE

                   Applicant       MCNALLY NEWTON LANDSCAPE ARCHITECTS

                   File Number   P28/0212V01

DA05/0793      19/10/2005    CARINE NOMINEES PTY LTD                                  35                    $280,000.00      Approved

                   Prop address   263 SANTA BARBARA PARADE JINDALEE  WA  6036

                   Land            Lot 1341 DP 46614

                   Descriptio      USE NOT LISTED - TEMPORARY LAND SALES OFFICE, ASSOCIATED CARPARK AND

                   Applicant       FINLAY & RUMBLE ARCHITECTS P/L

                   File Number   P15/0197V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005

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

DA05/0770      03/10/2005    HOMER HOLDINGS PTY LTD & MALAGA                   36                    $500,000.00      Approved

                   Prop address   6 PROFIT PASS WANGARA  WA  6065

                   Land            Lot 309 DP 45312 Vol 2599 Fol 644

                   Descriptio      FACTORY UNIT - 2 UNITS

                   Applicant       MALAGA PROPERTIES PTY LTD

                   File Number   P33/0488V01

DA05/0723      30/09/2005    BLUE ACRE PTY LTD & VESPOLI ENTERPRISES PTY   30                    $180,000.00      Approved

                   Prop address   69 INSPIRATION DRIVE WANGARA  WA  6065

                   Land            Lot 314 DP 45312 Vol 2599 Fol 647

                   Descriptio      WAREHOUSE AND INCIDENTAL OFFICE

                   Applicant       VESPOLI ENTERPRISES PTY LTD

                   File Number   P33/0436V01

DA05/0666      08/09/2005    VESPOLI ENTERPRISES PTY LTD                            46                    $330,000.00      Approved

                   Prop address   35 INSPIRATION DRIVE WANGARA  WA  6065

                   Land            Lot 295 DP 45312 Vol 2599 Fol 637

                   Descriptio      WAREHOUSE x 3 UNITS

                   Applicant       VESPOLI CONSTRUCTIONS

                   File Number   P33/0435V01

DA05/0795      18/10/2005    LANDCORP                                                        26                    $250,000.00      Approved

                   Prop address   39 INSPIRATION DRIVE WANGARA  WA  6065

                   Land            Lot 296 DP 45312

                   Descriptio      WAREHOUSE - 2 UNITS

                   Applicant       VESPOLI ENTERPRISES PTY LTD

                   File Number   P33/0441V01

DA05/0815      27/10/2005    VAROOJH G SOOKIAS                                          18                    $284,240.00      Approved

                   Prop address   14 CELEBRATION BOULEVARD CLARKSON  WA  6030

                   Land            Lot 1504 DP 46757 Vol 2598 Fol 364

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       JWH GROUP (IN-VOGUE)

                   File Number   P08/2020V01

DA05/0726      03/10/2005    LUCIAN CURRIE DEVELOPERS PTY LTD                   28                    $300,000.00      Approved

                   Prop address   43 LANCASTER ROAD WANGARA  WA  6065

                   Land            Lot 13 DP 43288 Vol 2599 Fol 027

                   Descriptio      WAREHOUSE - 3 UNITS

                   Applicant       VESPOLI ENTERPRISES PTY LTD

                   File Number   P33/0321V01

DA05/0891      21/11/2005    SUSAN J MITCHELL                                             11                    $208,372.00      Approved

                   Prop address   1 GOSFORD MEANDER ASHBY  WA  6065

                   Land            Lot 272 DP 45440 Vol 2610 Fol 301

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       DANMAR HOMES

                   File Number   P03/0671V01

DA05/0703      20/09/2005    LOULETTA PM D'SOUZA                                       54                    $172,726.00      Approved

                   Prop address   1 IDAHO COURT LANDSDALE  WA  6065

                   Land            Lot 269 DP 46214 Vol 2601 Fol 968

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       JWH GROUP (METRO STYLE)

                   File Number   P17/1147V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005

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

DA05/0748      04/10/2005    HOMESWEST RENTALS                                        57                    $520,000.00      Approved

                   Prop address   SUBDIVIDED 650 CONNOLLY DRIVE CLARKSON  WA  6030

                   Land            Lot 9037 DP 46798

                   Descriptio      PARK - PUBLIC OPEN SPACE - STAGE 8

                   Applicant       MCNALLY NEWTON LANDSCAPE ARCHITECTS

                   File Number   P08/0789V06

DA05/0898      22/11/2005    GA & DJ WRIGHT DEVELOPMENTS PTY LTD             17                    $250,000.00      Approved

                   Prop address   8 WILMOT BEND MADELEY  WA  6065

                   Land            Lot 757 DP 47161 Vol 2606 Fol 251

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       GEMMILL HOMES PTY LTD

                   File Number   P18/1157V01

DA05/0897      22/11/2005    GA & DJ WRIGHT DEVELOPMENTS PTY LTD             12                    $240,000.00      Approved

                   Prop address   39 KEMBLA CIRCLE MADELEY  WA  6065

                   Land            Lot 807 DP 47161 Vol 2606 Fol 270

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       GEMMILL HOMES PTY LTD

                   File Number   P18/1156V01

DA05/0841      03/11/2005    XTREME HOLDINGS PTY LTD                                 12                    $290,909.00      Approved

                   Prop address   42 MARTINDALE AVENUE MADELEY  WA  6065

                   Land            Lot 639 DP 46620 Vol 2604 Fol 29

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       THE DESIGN MILL

                   File Number   P18/1123V01

DA05/0786      14/10/2005    JAYANTKUMAR K PATEL                                       25                    $290,909.00      Approved

                   Prop address   44 MARTINDALE AVENUE MADELEY  WA  6065

                   Land            Lot 640 DP 46620 Vol 2604 Fol 030

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       THE DESIGN MILL

                   File Number   P18/1105V01

DA05/0769      17/10/2005    DRIVE STAR INVESTMENTS PTY LTD                       26                    $300,000.00      Approved

                   Prop address   7 BOMBARDIER ROAD WANGARA  WA  6065

                   Land            Lot 228 DP 45386 Vol 2604 Fol 148

                   Descriptio      WAREHOUSE WITH INCIDENTAL OFFICE

                   Applicant       DRIVE STAR INVESTMENTS PTY LTD

                   File Number   P33/0480V01

DA05/0974      09/12/2005    BARRY M GERBER                                               10                    $40,000.00       Approved

                   Prop address   69 WINDSOR ROAD WANGARA  WA  6065

                   Land            Lot 206 DP 45386 Vol 2604 Fol 126

                   Descriptio      LANDSCAPING SUPPLIES – SHED & RETAINING WALLS

                   Applicant       BM GERBER

                   File Number   P33/0482V01

DA05/0912      22/11/2005    WIRRAL DEVELOPMENTS PTY LTD                         12                    $375,000.00      Approved

                   Prop address   64 ASHLEY ROAD TAPPING  WA  6065

                   Land            Lot 31 DP 44612 Vol 2608 Fol 202

                   Descriptio      GROUPED DWELLING - 3 UNITS

                   Applicant       GEMMILL HOMES PTY LTD

                   File Number   P31/1259V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/12/2005 AND 31/12/2005

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

DA05/0928      28/11/2005    LAGOON INVESTMENTS PTY LTD                           8                     $250,000.00      Approved

                   Prop address   33 WATKINS LOOP TAPPING  WA  6065

                   Land            Lot 48 DP 44612

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       GEMMILL HOMES PTY LTD

                   File Number   P31/1237V01

DA05/0909      11/11/2005    LAGOON INVESTMENTS PTY LTD                           19                    $225,000.00      Approved

                   Prop address   77 WATKINS LOOP TAPPING  WA  6065

                   Land            Lot 79 DP 44612

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       GEMMILL HOMES PTY LTD

                   File Number   P31/1258V01

 

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Other Matters

PD12-01/06   Lifting of Urban Deferred Zoning Under the Metropolitan Region Scheme - Wanneroo Road, Woodvale

File Ref:                                              PA18/0008V01

File Name: HALifting of Urban Deferred Zoning under the MRS   Wanneroo Road  Woodvale.doc This line will not be printed dont delete

Level 4 Approval by GraceB Date 19 January 2006

Level 3 Approval by GraceB Date 16 January 2006

Level 2 Approval by GraceB Date 09 January 2006

Level 1 Approval by GraceB Date 09 January 2006

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Silvia Foti

Meeting Date:   31 January 2006

Attachments:                                       2

 

Moved Cr Monks, Seconded Cr Steffens

That Council:-

1.       ADVISES the Western Australian Planning Commission that:

a)      it supports the proposed lifting of the Urban Deferred zone on Part Lot 1 Woodvale Drive, Lot 6, 21-23, 26-28, 32-35, 83, 90, 103 and 300 Wanneroo Road, Woodvale and the transfer of the land to the Urban zone in the Metropolitan Region Scheme; and

b)      it also supports the proposed lifting of the Urban Deferred zone on Lot 36 and Lot 91 Wanneroo Road, Woodvale and the transfer of the land to the Urban zone in the Metropolitan Region Scheme.

2.       ADVISES the applicant and Western Australian Planning Commission that:

a)      The City has not formally considered the concept plan incorporated within the Cardno BSD proposal and as such the City’s support for the lifting of urban deferment and the transfer of the land to the Urban zone should not be construed as support for the type and form of development proposed on the concept plan;

b)      A formal structure plan for the land should be submitted to the City for assessment concurrent with the application for rezoning of the site under DPS2.  This structure plan should comprehensively deal with the range of issues affecting the subject land and in particular those elements outlined in the Comment section of this report.

CARRIED UNANIMOUSLY

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Infrastructure

Tenders

IN01-01/06    Tender No 05555 - Construction of Five Bus Shelters at Various Locations within the City of Wanneroo

File Ref:                                              C05555

File Name: AATender No 05555   Construction of Five Bus Shelters at Various Locations within the City of Wanenroo.doc This line will not

Level 3 Approval by jan Date 16 January 2006

Level 2 Approval by jan Date 05 January 2006

Level 1 Approval by jan Date 05 January 2006be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Janek Sobon

Meeting Date:   31 January 2006

Attachment(s):                                    Nil

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:

1.             ACCEPTS the Tender No 05555 from Sign Supplies (1984) Pty Ltd for the Construction of five bus shelters at various locations within the City of Wanneroo, subject to agreement from Sign Supplies (1984) Pty Ltd to enter into a contract for a minor variation to requirements resulting in a revised contract price of $80,731.

2.             Notes the following budget variation to reflect the additional expenditure of $15,031 required to complete the construction works for five bus shelters at various locations within the City of Wanneroo

Cost Code

From

To

Description

Project No 846111

$5,031

 

Finlay Plance, Wangara – Road Resurfacing

Project No 845114

$10,000

 

Dundebar road, Wanneroo – Road Rehabilitation

Project No 846200

 

$15,031

Construction of five bus shelters

 

CARRIED UNANIMOUSLY

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Traffic Management

IN02-01/06    PT01-09/05 - Traffic Management Treatments in Mindarie Drive, Quinns Rocks

File Ref:                                              R27/0044V01

File Name: BAPT01 09 05   Traffic Management Treatments In  Mindarie Drive  Quinns Rocks.doc This line will not be printed dont delete

Level 3 Approval by rh Date 17 January 2006

Level 2 Approval by rh Date 17 January 2006

Level 1 Approval by rh Date 17 January 2006

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Traffic Engineer

Meeting Date:   13 December 2005

Attachments:                                       2

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

1.       RECEIVES the Traffic Management Report, Mindarie Drive, Quinns Rocks November 2005 as prepared by Klyne Consultants.

2.       ACCEPTS the recommendations of the Traffic Management Report, Mindarie Drive, Quinns Rocks November 2005.

3.       ENDORSES the clearing of roadside vegetation (to improve sight lines) around curves on Mindarie Drive as a matter of priority.

4.       REQUESTS Main Roads WA to install holding lines at side roads and centre line marking on Mindarie Drive and Fraser Road.

5.       LISTS $200,000 for consideration in the draft 2006/2007 Budget for Stage 1 Mindarie Drive traffic treatments.

6.       UNDERTAKES feasibility design and cost estimate for the widening and reconstruction of Mindarie Drive at four locations:

§    Bennett Road intersection

§    Simpson Street/Gordon Avenue/Spiers Road

§    Parham Road intersection

§    Bend south of Javez Drive

for the purpose of listing the projects in the City’s Infrastructure Works Program and determining the extent of works that can be accommodated to as part of
Stage 1.

7.       ADVISES the petition organiser of Council’s decision.

CARRIED UNANIMOUSLY

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IN03-01/06    Anchorage Drive, Mindarie - Traffic Management Treatment

File Ref:                                              R22/0001V01

File Name: FATraffic Management   Lane Merger and Turn Pocket    Anchorage Drive  Mindaire   Budget Variation.doc This line will not

Level 3 Approval by jan Date 16 January 2006

Level 2 Approval by jan Date 16 January 2006

Level 1 Approval by jan Date 11 January 2006be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Dennis Blair

Meeting Date:   31 January 2006

Attachment(s):                                    1

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

1.             Endorses the traffic management works in Anchorage Drive, Mindarie as shown on Attachment 1 and at an estimated cost of $29,000

2.             NOTES the following amendment to the 2005/2006 Budget to reflect the reallocation of funds to accommodate the shortfall in funding for the works in Mindarie Drawing.

Project No

From

To

Description

846270

$9,000

 

Miscellaneous Traffic Management

846269

 

$9,000

Anchorage Drive, Mindarie

 

CARRIED UNANIMOUSLY

 

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Funding and Budget

IN04-01/06    Mindarie Foreshore Restoration Project - Stage 2 – Coastwest Grant

File Ref:                                              PR22/0011V01

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Danielle McNeill

Meeting Date:   31 January 2006

Attachment(s):                                    Nil

File Name: FAMindarie Foreshore Restoration Project   Stage 2   Budget Variation.doc This line will not be printed dont delete

Level 3 Approval by jan Date 16 January 2006

Level 2 Approval by jan Date 16 January 2006

Level 1 Approval by jan Date 11 January 2006

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

1.             ACCEPTS the Coastwest grant of $6,850 from the Western Australian Planning Commission towards the implementation of Stage 2 of the ‘Hands On For Our Coastline – Mindarie Foreshore Restoration Project’.

2.             NOTES the in-kind contribution of $2,800 from the Quinns Rocks Environmental Group Inc. towards the implementation of Stage 2 of the ‘Hands On For Our Coastline – Mindarie Foreshore Restoration Project’.

3.             AUTHORISES the Chief Executive Officer to jointly sign the Project Management Agreement with the Quinns Rocks Environmental Group Inc. for submission to the Western Australian Planning Commission.

4.             NOTES the following budget variation to reflect the Coastwest grant and associated expenditure for this project.

INCOME

Cost Code

Present Budget

Additional Amount

Revised Budget

72901 0001 1699

Nil

$6,850

$6,850

 

EXPENDITURE

Cost Code

From

To

Description

72901 0001 1699

$6,850

 

Coastwest Grant

Project No. 825504

$6,800

 

Mindarie-Quinns Rocks Foreshore Dune Stabilisation Works

Project No. 826510

 

$13,650

Claytons Beach – Coastwest Project

 

CARRIED UNANIMOUSLY

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IN05-01/06    Restoration of Ottawa Way Stormwater Drain - Yellagonga Regional Park

File Ref:                                              PR34/0007V02

File Name: EARestoration of Ottawa Way Stormwater Drain   Yellagonga Regional Park.doc This line will not be printed dont delete

Level 3 Approval by jan Date 16 January 2006

Level 2 Approval by jan Date 16 January 2006

Level 1 Approval by jan Date 11 January 2006

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Danielle O'Neill

Meeting Date:   31 January 2006

Attachment(s):                                    Nil

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

1.             ACCEPTS the Swan Alcoa Landcare Program grant of $23,050 from the Swan Catchment Council towards the Restoration of Ottawa Way Stormwater Drain Site, Yellagonga Regional Park.

2.             NOTES the following budget variation to reflect the Swan Alcoa Landcare Program grant for this project:

INCOME

Cost Code

Present Budget

Additional Amount

Revised Budget

71307.7246.1599

Nil

$23,050

$23,050

 

3.       ENDORSES the City of Wanneroo’s contribution of $22,640 over 2005/2006 and 2006/2007 towards the Restoration of Ottawa Way Stormwater Drain Site being funded through the City’s annual Operational Budget for Parks Maintenance (Conservation).

4.       NOTES the in-kind contribution of 820 volunteer hours totalling $16,400 from community volunteers involved in on-ground wetland management works in Yellagonga Regional Park towards the restoration of Ottawa Way Stormwater Drain Site.

5.       NOTES that $23,050 for Stage 2 of the Restoration of Ottawa Way Stormwater Drain Site will be retained in restricted grants for allocation in the City’s 2006/2007 Operational Budget for Parks Maintenance (Conservation).

CARRIED UNANIMOUSLY

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Corporate Services

Finance

CS01-01/06   Warrant of Payment - for the Period to 30 November 2005

File Ref:                                              S13/0002V09

Responsible Officer:                           Director, Corporate Services

File Name: BAWarrant of Payments   For the Period to 30 Novemberxxxxxxxx.doc This

Level 4 Approval by Audrey Binnie Date 19 January 2006

Level 3 Approval by Wayne Wright Date 13 January 2006line will not be

Level 2 Approval by Mike Cole Date 08 December 2005

Level 1 Approval by Juanita Lee Date 07 December 2005printed Please do NOT delete

Responsible Officer:   Director Corporate Services

Disclosure of Interest:                         Nil

Author:   Juanita Lee

Meeting Date:   31 January 2006

Attachments:                                       Nil

 

Moved Cr Loftus, Seconded Cr Stewart

That Council RECEIVES the list of cheques drawn for the month of November, as summarised below:-

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – November 2005

   Cheque Numbers 

   EFT Document Numbers

TOTAL ACCOUNTS PAID

Less Cancelled Cheques

Less Recoups Town Planning Schemes

RECOUP FROM MUNICIPAL FUND

 

 

55258-56010

364-380

 

 

 

 

$3,109,668.76

$4,489,118.19

$7,598,786.95

($747.25)

($204,723.24)

$7,393,316.46

 

Municipal Fund – Bank A/C

Accounts Paid – November 2005

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

 

 

 

 

$ 1,391,585.75

      $14,738.30

$1,406,324.05

Town Planning Scheme 

Accounts Paid – November 2005

Cell 1

Cell 2

Cell 3

Cell 4

Cell 5

Cell 6

Cell 7

Cell 8

TOTAL ACCOUNTS PAID

 

 

000011   EFT 377

000012   EFT 377

000013   EFT 377

000018   EFT 377

000020   EFT 377

000030   EFT 377

000016   EFT 377

000012   EFT 377

 

 

$345.32

$345.32

$345.32

$345.32

$345.34

$202,305.94

$345.34

$345.34

$204,723.24

 

CARRIED UNANIMOUSL Y

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WARRANT OF PAYMENTS NOVEMBER 2005

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00055258

02/11/2005

Warwick Greenwood Junior Cricket

$50.00

 

 

  Bond Refund

 

00055259

02/11/2005

Laurie Hills

$500.00

 

 

  Bond Refund

 

00055260

02/11/2005

David Brockwell

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00055261

02/11/2005

Mark Appleyard

$10.00

 

 

Dog Registration Refund - Deceased

 

00055262

02/11/2005

Daniel Gillbanks

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00055263

02/11/2005

Robert Sinkinson

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00055264

02/11/2005

Vesa Trandos

$6.00

 

 

  Dog Registration Refund - Deceased

 

00055265

02/11/2005

Brett Baldock

$18.00

 

 

  Dog Registration Refund - Double-Up

 

00055266

02/11/2005

Michelle Harrison

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00055267

02/11/2005

Clayton McKnight

$12.00

 

 

Dog Registration Refund - Deceased

 

00055268

02/11/2005

Caroline Alderson

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00055269

02/11/2005

SC & DC Pearce

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055270

02/11/2005

MGP Freeman

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055271

02/11/2005

LC MacPherson &

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055272

02/11/2005

West Coast Church

$110.00

 

 

  Donation Towards West Coast Church Christmas Program

 

00055273

02/11/2005

Patrick Gill

$300.00

 

 

  Bond Refund

 

00055274

02/11/2005

Landsdale Cricket Club

$500.00

 

 

  Bond Refund

 

00055275

02/11/2005

Cancelled

 

00055276

02/11/2005

Dot Morton

$300.00

 

 

  Bond Refund

 

00055277

02/11/2005

Laura

$300.00

 

 

  Bond Refund

 

00055278

02/11/2005

EL & MM Moller

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055279

02/11/2005

E & N Selwaness

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055280

02/11/2005

The Compassionate Friends

$2,000.00

 

 

  Donations Community Funding Allocation March 2005

 

00055281

02/11/2005

GA & SR Ineson

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055282

02/11/2005

CA Johnston

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055283

02/11/2005

A & J Hay

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055284

02/11/2005

AN Mccoy

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055285

02/11/2005

WE Childs & SJ Horn

$229.58

 

 

  Rates Refund P/N 195015 15 Ferndale Corner - Overpayment

 

00055286

02/11/2005

CW & AW Potts

$570.13

 

 

  Rates Refund P/N 211619 Lot 2562 Shiralee Bend - Overpayment

 

00055287

02/11/2005

Huong Thi Nguyen

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055288

02/11/2005

RL & AA Roy

$300.00

 

 

Vehicle Crossing Subsidy Rl & AA Roy

 

00055289

02/11/2005

BK & MC Aretz

$107.95

 

 

  Rates Refund P/N 143399 Lot 1399 Forrest Grove -Overpayment

 

00055290

02/11/2005

John Bloomfield Real Estate

$150.00

 

 

  1 X Ratepayer Financial Assistance

 

00055291

02/11/2005

Peter Cook Amcal Chemist

$200.00

 

 

  1 X Ratepayer Financial Assistance

 

00055292

02/11/2005

Sisco Enterprises Pty Ltd

$220.00

 

 

  Reimbursement Small Business Smart Business Voucher 23138

 

00055293

02/11/2005

Susan J Hagarty

$214.31

 

 

  Rates Refund P/N 180918 17 Heathfield Drive - Pension Rebate

 

00055294

02/11/2005

City of Wanneroo

$100.00

 

 

  Function For Ted Skouros - Leaving Morning Tea

 

00055295

02/11/2005

City of Wanneroo

$15.00

 

 

  Dog Registration - Incorrectly Receipted & Paid To 05 Renewal

 

00055296

02/11/2005

City of Wanneroo

$500.00

 

 

  Cash Advance Finding My Way Program - Youth Services

 

00055297

02/11/2005

City of Wanneroo

$288.65

 

 

  Cr Steffens Travel Allowance October 2005 - Paid To Rates

 

00055298

02/11/2005

Damon Carren

$300.00

 

 

Entertainment Provided For Environmental Volunteers

Appreciation Function 2/11/05

 

00055299

02/11/2005

Aboriginal Seniors Group Petty Cash

$50.00

 

 

  Petty Cash

 

00055300

02/11/2005

Alexander Heights Adult Day Care

$47.55

 

 

  Petty Cash

 

00055301

02/11/2005

Alinta Gas

$452.95

 

 

  3 x Ratepayer Financial Assistance ($429.25)

 

 

 

  Gas Supplies For The City

 

00055302

02/11/2005

Buckingham House Petty Cash

$81.40

 

 

  Petty Cash

 

00055303

02/11/2005

Corporate Services Petty Cash

$368.25

 

 

  Petty Cash

 

00055304

02/11/2005

Councillor F Cvitan

$1,056.48

 

 

  Travel Allowance June-October 2005

 

00055305

02/11/2005

Optus

$21.49

 

 

  Service Charge 21/9 - 20/10/2005 - Waste Services

 

00055306

02/11/2005

Quinns Rocks Adult Day Care Petty

$29.95

 

 

  Petty Cash

 

00055307

02/11/2005

Surfing Western Australia Surf

$600.00

 

 

  Gold Program - Safe Surfing - Community Services

 

00055308

02/11/2005

Alexander Heights Community House

$124.75

 

 

  Petty Cash

 

00055309

02/11/2005

UDIA (WA)

$300.00

 

 

2005 Sustainability Forum Registration – Attendees R De Santis

& C Williams – Development & Health Services

 

00055310

02/11/2005

Wanneroo Youth Centre Petty Cash

$114.05

 

 

  Petty Cash

 

00055311

02/11/2005

Water Corporation

$101.00

 

 

  Meter Repair Costs For Marangaroo Drive

 

00055312

02/11/2005

Yanchep Community House Petty Cash

$142.30

 

 

  Petty Cash

 

00055313

02/11/2005

Youth Services Petty Cash

$309.80

 

 

  Petty Cash

 

00055314

02/11/2005

Western Power

$10,601.00

 

 

  3 x Ratepayer Financial Assistance ($312.15)

 

 

 

  Power Supplies For The City

 

00055315

02/11/2005

Ace Podiatry

$4,954.40

 

 

  Podiatry Services - Community Services

 

00055316

02/11/2005

Auto Control Doors

$144.10

 

 

Project Wanneroo Administration Door Staying Open

- Building Maintenance

 

00055317

02/11/2005

Big W

$217.59

 

 

  Drop In Art Work Supplies - Youth Services

 

00055318

02/11/2005

Bluechip Timing Pty Ltd

$715.00

 

 

  Provision Of Timing Services For Fun Run

 

00055319

02/11/2005

Caris Gibson

$140.00

 

 

  Bubble Blowing Services For Fun Run

 

00055320

02/11/2005

Cirque Bizirque

$1,540.00

 

 

  School Holiday Program - WA Circus School

 

00055321

02/11/2005

City of Perth

$100.00

 

 

Workshop - Australian National Parking Group – 17-18 /11/05 -

Attendee Tony McTaggart - Ranger Services

 

00055322

02/11/2005

CSBP Limited

$423.50

 

 

  Pool Chemicals For Aquamotion

 

00055323

02/11/2005

Ecologically Sustainable Design

$25.00

 

 

  Acnu Guide To Projects Book - Planning Services

 

00055324

02/11/2005

Excel Traffic Data

$726.00

 

 

  Video Surveys - Project 064-5 Data Collection & Processing

 

00055325

02/11/2005

Express Towing Services

$1,232.00

 

 

  Towing Services For Fleet Maintenance

 

00055326

02/11/2005

Fines Enforcement Registry

$3,900.00

 

 

Lodgement - 100 Infringement Record Fines Enforcement Registry – Ranger Services

 

00055327

02/11/2005

Frediani Milk Wholesalers

$296.70

 

 

  Milk Deliveries For City

 

00055328

02/11/2005

Holding Educational Aids Pty Ltd

$337.95

 

 

  Selection Of Children's Books - Library Services

 

00055329

02/11/2005

Integrated Group Ltd

$5,308.79

 

 

  Casual Labour For Various Departments

 

00055330

02/11/2005

Mindarie Regional Council

$62,956.38

 

 

  Refuse Disposal - Waste Services

 

00055331

02/11/2005

Natasha Stone

$160.00

 

 

  Art Workshop 6/10/05 - Mobile Library School Holiday Program

 

00055332

02/11/2005

OSA Group Pty Ltd

$9,787.80

 

 

  Employee Assistant Program 1/07/05 - 30/06/06

 

00055333

02/11/2005

Perth YMCA Youth Services

$10,450.00

 

 

  YMCA Mobile Youth Service

 

00055334

02/11/2005

Porta Power Australia

$990.00

 

 

  Truck Starter 12/24V - Fleet Maintenance

 

00055335

02/11/2005

Safety World

$136.14

 

 

  Marshal Vests For Fun Run

 

00055336

02/11/2005

Sage Consulting Engineers

$374.00

 

 

  Hepburn Avenue Roadlighting

 

00055337

02/11/2005

St John Ambulance of Australia

$168.35

 

 

  First Aid Supplies - Rangers

 

00055338

02/11/2005

Swan Taxis Company Operative Ltd

$149.54

 

 

  Taxi Fares For July -August 05 - Community Services

 

00055339

02/11/2005

Toolmart

$295.00

 

 

  Cordless Drill - Infrastructure Maintenance

 

00055340

02/11/2005

Total Turf

$1,515.25

 

 

  Flagpoles, Flags & Tee Markers - Parks Maintenance

 

00055341

02/11/2005

WA Limestone Company

$34.23

 

 

  Limestone For Azelia Street - Infrastructure Maintenance

 

00055342

02/11/2005

Weston Remarking Services

$572.00

 

 

  Joondalup Drive Project - Operations

 

00055343

02/11/2005

Westside Fire Services

$115.50

 

 

  Alarm Callout To Clarkson Library

 

00055344

02/11/2005

White Oak Home Care Services Pty

$3,045.29

 

 

  Support Services 6/8 - 12/8/05

 

00055345

02/11/2005

Confederation of Australian

$493.00

 

 

  Licence Renewals For National Rally - Youth Services

 

00055346

02/11/2005

West Australian Photographic

$200.00

 

 

  Bond Print Display Boards - Cultural Development

 

00055347

01/11/2005

Western Power

$200.00

 

 

  1 X Ratepayer Financial Assistance

 

00055348

04/11/2005

Wanneroo Library Petty Cash

$137.45

 

 

  Petty Cash

 

00055349

04/11/2005

Young Leaders Foundation

$290.00

 

 

Conference Entry For 1 Adult ($15) & 5 X Student Entry ($55) - Youth Services

 

00055350

07/11/2005

WA Local Govt Superannuation

$283,896.48

 

 

  Superannuation Contributions For October 2005

 

00055351

04/11/2005

Entyce Entertainments

$275.00

 

 

  DJ Services For Fun Run 30/10/2005 - Cultural Services

 

00055352

07/11/2005

Cancelled

 

00055353

07/11/2005

Zipform

$13,065.14

 

 

  Collection Notices For Rating Services

 

00055354

09/11/2005

City of Wanneroo

$160.00

 

 

Float For Weekend Operation Of Motivation Drive & Facility & Sale Of Composted Green Waste & Tipping Fees For George Paterson

 

00055355

09/11/2005

City of Wanneroo

$112.50

 

 

Parking Infringement Notice P00751 P/N 165625 Paid By BillExpress Through Rates Payment System

 

00055356

09/11/2005

City of Wanneroo

$124.30

 

 

Fortnightly Deduction FDC Carers Pay - Period 17/10-30/10/05 Instalment Payment

 

00055357

09/11/2005

Norman Holdings (WA) Pty Ltd

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055358

09/11/2005

TM Fallon

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055359

09/11/2005

JC & JJ Atherton

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055360

09/11/2005

MWA Hanson

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055361

09/11/2005

Shuhari Karate

$200.00

 

 

Donations Sponsorship To Support Paige O'Donnell In Her Participation In The National All Styles Karate Tournament To Be Held In Queensland 26-27/11/05

 

00055362

09/11/2005

Street Image Landscaping & Water

$220.00

 

 

Reimbursement - Small Business Smart Business Voucher 23139

 

00055363

09/11/2005

Seacrest Electrical Service

$220.00

 

 

  Reimbursement - Small Business Smart Business Voucher 23111

 

00055364

09/11/2005

Power Plus Air

$220.00

 

 

  Reimbursement -Small Business Smart Business Voucher 23433

 

00055365

09/11/2005

WG Walker

$30.61

 

 

Rates Refund P/N 201658 15 Cassatt Street - Removal Of Recycling Bin

 

00055366

09/11/2005

AE Olsen

$172.02

 

 

  Rates Refund P/N 111536 5 Althorne Way - Overpayment

 

00055367

09/11/2005

Bankwest Conveyancing

$186.07

 

 

  Rates Refund P/N 208682 Lot 1260 Cowes Lane - Overpayment

 

00055368

09/11/2005

JM & WYW Tarpey

$572.25

 

 

Rates Refund P/N 208186 Lot 122 DP 41711 20 Basico Avenue – Paid Twice

 

00055369

09/11/2005

Mahdi Edres

$41.00

 

 

  Facility Hire Refund

 

00055370

09/11/2005

S & J Arndt

$13.20

 

 

Rates Refund P/N 143663 14 Gretel Court - Refund Rates Due Pool Being Removed

 

00055371

09/11/2005

Lime Industries

$4,059.49

 

 

Rates Refund P/N 150245 115 Kiln Road - Refund Due To Crown Lease Being Cancelled

 

00055372

09/11/2005

Roman Catholic Archbishop of Perth

$417.00

 

 

Rates Refund P/N 196428 St Anthony’s Church & Presbytery

15 Dundebar Road - Refund Rubbish Charges Due To Charge Being Levied Through The Sundry Debtor System For Commercial Pickup

 

00055373

09/11/2005

Pat Alborn

$10.00

 

 

  Fun Run Refund X 2 (Notified Via Letter Of Non-Attendance)

 

00055374

09/11/2005

Harbourside Village Pool

$300.00

 

 

  Bond Refund

 

00055375

09/11/2005

Mahdi Edres

$300.00

 

 

  Bond Refund

 

00055376

09/11/2005

Sherelle Hillary

$300.00

 

 

  Bond Refund

 

00055377

09/11/2005

Joanne Polden

$500.00

 

 

  Bond Refund

 

00055378

09/11/2005

Dovista Construction Pty Ltd

$192.50

 

 

  Reimbursement Small Business Smart Business Voucher 22788

 

00055379

09/11/2005

Always Beautiful

$220.00

 

 

  Reimbursement Small Business Smart Business Voucher 22107

 

00055380

09/11/2005

Mindarie Keys Early Learning Centre

$165.00

 

 

  Reimbursement Small Business Smart Business Voucher 23273

 

00055381

09/11/2005

LM & EF Harrison

$858.54

 

 

  Rates Refund P/N 201792 40 Chatsworth Drive – Paid Twice

 

00055382

09/11/2005

Aidan Van Kampen

$921.82

 

 

  Rates Refund P/N 210655 9 Skeit Road - Overpayment

 

00055383

09/11/2005

CJ Ashby & KL Marinan

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055384

09/11/2005

JM Panek

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055385

09/11/2005

DR Upton

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055386

09/11/2005

Mindarie Keys Joint Venture

$1,338.16

 

 

  Rates Refund P/N 162728  17 Toulon Circle - Property Sold

 

00055387

09/11/2005

Judith Sims

$500.00

 

 

  Facility Hire Refunds

 

00055388

10/11/2005

City of Wanneroo

$2,559.32

 

 

  Payroll Ded: F/Ending 04/11/05

 

00055389

10/11/2005

Aboriginal Seniors Group Petty Cash

$50.00

 

 

  Petty Cash

 

00055390

10/11/2005

Alexander Heights Adult Day Care

$46.20

 

 

  Petty Cash

 

00055391

10/11/2005

Alinta Gas

$297.70

 

 

  Gas Supplies For The City

 

00055392

10/11/2005

Amp Flexible Lifetime Super Fund

$942.31

 

 

  Payroll Ded: F/Ending 04/11/05

 

00055393

10/11/2005

Australia Post

$8,800.20

 

 

  Postage Charges Billpay For October 2005

 

00055394

10/11/2005

Building & Construction Industry

$141,232.03

 

 

  Levy Payment Reconciliation For October 2005

 

00055395

10/11/2005

Corporate Services Petty Cash

$639.80

 

 

  Petty Cash

 

00055396

10/11/2005

Quinns Rocks Adult Day Care Petty

$99.70

 

 

  Petty Cash

 

00055397

10/11/2005

Alexander Heights Community House

$60.00

 

 

  Petty Cash

 

00055398

10/11/2005

Wanneroo Youth Centre Petty Cash

$37.60

 

 

  Petty Cash

 

00055399

10/11/2005

Water Corporation

$14,673.45

 

 

  Water Supplies & Equipment For The City

 

00055400

10/11/2005

Zurich Client Service

$235.38

 

 

  Payroll Ded: F/Ending 04/11/05

 

00055401

10/11/2005

City of Wanneroo - Aquamotion

$327.00

 

 

  Payroll Ded: F/Ending 04/11/05

 

00055402

10/11/2005

Cancelled

$0.00

 

 

  Payroll Ded: F/Ending 04/11/05

 

00055403

10/11/2005

City of Wanneroo - Limited Use

$475.00

 

 

  Payroll Ded: F/Ending 04/11/05

 

00055404

10/11/2005

Western Power

$177,685.25

 

 

Street Lighting 24/8 - 24/9/05 ($152,058.50)

 

 

 

  4 x Ratepayer Financial Assistance ($668.45)

 

 

 

  Power Supplies For The City

 

00055405

10/11/2005

Telstra

$19,894.72

 

 

  Bigpond Broadband

 

 

 

  Phone Charges For October 2005

 

 

 

  1 x Ratepayer Financial Assistance ($51.43)

 

00055406

10/11/2005

Australia Post

$1,778.00

 

 

  Mail Preparation For October 2005

 

00055407

10/11/2005

FESA House

$731.80

 

 

  Catering Volunteer Meeting - Fire Services

 

00055408

10/11/2005

Wanneroo Golf Club Inc

$350.00

 

 

  Sponsorship Mag Day 4 November 2005 - Governance

 

00055409

10/11/2005

Commander Australia Limited

$165.53

 

 

  Phone Services For Yanchep Community Centre

 

00055410

09/11/2005

Abacus Computers & Technology

$165.00

 

 

Toner For Community Services

 

00055411

09/11/2005

Acoolah Hats

$275.00

 

 

  Kool Aussie Men Navy Red Hat - Depot Store Stock

 

00055412

09/11/2005

Auzzi Bizzi Kites

$770.00

 

 

  Entertainment For Safer Citizens Event

 

00055413

09/11/2005

Book City Ocean Keys

$529.48

 

 

  Books For Mobile Library

 

00055414

09/11/2005

CE Nicholls & Son Pty Ltd

$2,808.30

 

 

  Swimming Pool Inspections – Development & Health

 

00055415

09/11/2005

City of Subiaco

$891.51

 

 

  Long Service Leave Entitlements Transfer ForC Jalleh - HR

 

00055416

09/11/2005

DA Calder

$270.00

 

 

  Entertainment At The Ripper Nipper Picnic On 23/10/2005

 

00055417

09/11/2005

Dark Light Lazer Game

$100.00

 

 

  Games For Community Services (Youth Services)

 

00055418

09/11/2005

Dept For Planning & Infrastructure

$219.10

 

 

2 x Infringement Notices For Vehicle Transfers - Eco Detour Program

 

00055419

09/11/2005

Dept of Conservation & Land

$85.00

 

 

25 Gold Program Participants Entrance To Yanchep National Park On 27/10/2005

 

00055420

09/11/2005

Dept of Consumer and Employment

$32.00

 

 

  Dangerous Goods Storage Licence - Depot

 

00055421

09/11/2005

Dymocks - Hay St

$292.00

 

 

  Books For Girrawheen Library

 

00055422

09/11/2005

Farmyard Favourites

$525.58

 

 

  Mobile Nursery - Safer Citizens Program Event

 

00055423

09/11/2005

FOO HUA Chinese Restaurant

$35.80

 

 

  Catering For Quinns Fire Station Meeting - Fire Services

 

00055424

09/11/2005

Fred Neal

$1,375.00

 

 

  Service Fee - Eco Detour Program

 

00055425

09/11/2005

Frediani Milk Wholesalers

$338.35

 

 

  Milk Deliveries For City

 

00055426

09/11/2005

Holiday Inn

$612.00

 

 

Room Reservations 24-28/10/05 Mr Daniel Katz - Corporate Services

 

00055427

09/11/2005

Honda North

$275.00

 

 

  10,000 km Service To WN32321

 

00055428

09/11/2005

Huricain Sports

$629.75

 

 

  Holiday Program Landing Mats - Youth Services

 

00055429

09/11/2005

Hydro Engineering

$988.35

 

 

  Service Filters At Marangaroo Golf Course - Parks

 

00055430

09/11/2005

Integrated Group Ltd

$12,021.41

 

 

  Casual Labour For Various Departments

 

00055431

09/11/2005

IT Vision

$65,219.00

 

 

 Bizflow & Annual Maintenance For Bizflow – I.T. Services

 

00055432

09/11/2005

JB Precise Engineering

$264.00

 

 

  Machine & Drill Brake Drums - Fleet Maintenance

 

00055433

09/11/2005

Kott Gunning Lawyers

$200.00

 

 

  Professional Services For Governance (Schnattler -VRO)

 

00055434

09/11/2005

Lamson Concept Ltd

$154.00

 

 

  Service For Swiftmail Machine - Library Services

 

00055435

09/11/2005

Madeley Development Pty Ltd

$201,960.60

 

 

Compensation For Public Open Space In East Wanneroo Cell 6 Structure Plan

 

00055436

09/11/2005

Miss K McInnes

$236.00

 

 

Reimbursement For Infrastructure Field Employees Quarterly C.C.M. Sausage Sizzle

 

00055437

09/11/2005

Mindarie Regional Council

$341.27

 

 

  Refuse Disposal General – Waste Services

 

00055438

09/11/2005

MYOB Australia Pty Ltd

$300.00

 

 

Subscription Fees - Economic Development

 

00055439

09/11/2005

NICOLE PRAGNELL

$1,100.00

 

 

  Photos/Digital Images - Tourism & Economic Development

 

00055440

09/11/2005

Northern Districts Gymnastics

$110.00

 

 

Mat Hire For School Holiday Program - Youth Services

 

00055441

09/11/2005

Patch Theatre

$220.00

 

 

Performance ‘Goldilocks And The Three Bears’ 27/10/05 Yanchep Community Centre

 

00055442

09/11/2005

PF Donegan

$138.60

 

 

  Chains & Nuts - Parks

 

00055443

09/11/2005

Phoenix Motors of Wanneroo

$243.65

 

 

  15,000 km Service To WN32299

 

00055444

09/11/2005

Pocket Phone

$5,525.00

 

 

  Vehicle Phone Car Kits - I.T. Services

 

00055445

09/11/2005

Prime Trophies

$225.00

 

 

  Trophies For Environmental Awards

 

00055446

09/11/2005

Ray Scarce & Associates

$3,861.00

 

 

Plans Processed 17-31/10/ 05 – Development & Health Services

 

00055447

09/11/2005

Sardis Pty Ltd

$10,477.50

 

 

Research & Supply New Drive For Control Panel At Marangaroo Golf Course - Parks

 

00055448

09/11/2005

Sizzler Beldon

$233.55

 

 

  Luncheon For Eco Detour – Dr Martinus, Economic Development

 

00055449

09/11/2005

St John Ambulance of Australia

$105.00

 

 

  Fun Run First Aid Cover

 

00055450

09/11/2005

Strike Products

$132.00

 

 

  Hosting Ripper Nipper Picnic - Safer Citizens Program Event

 

00055451

09/11/2005

The Circus Shop

$595.00

 

 

  Circus Classroom Kit - Community Services

 

00055452

09/11/2005

The Stables Yanchep

$600.00

 

 

 Camel Rides For Safer Citizens Program Events

 

00055453

09/11/2005

Turf Tec Australia

$405.35

 

 

  Soil Samplers - Parks

 

00055454

09/11/2005

Wanneroo Smash Repairs Pty Ltd

$307.12

 

 

  Repairs To WN32097

 

00055455

09/11/2005

Weston Remarking Services

$6,689.10

 

 

  Linemarking Services - Infrastructure Maintenance

 

00055456

10/11/2005

Steve Smith

$1,100.00

 

 

Meeting On Site For Development & Presentation Of Report Writing Seminar – Human Resources

 

00055457

10/11/2005

UWA - Extension

$70.00

 

 

Workshop Training Course, "Healing Without Violence" 16/11/05 - Attendees R Tropf & M Burton

 

00055458

15/11/2005

City of Wanneroo

$250.00

 

 

  Cash Advance Graham Rodger Leaving (17 yrs)

 

00055459

15/11/2005

Mrs Jess Howell

$85.00

 

 

  Refund For Community Art Classes

 

00055460

15/11/2005

Catherine Scarborough

$150.00

 

 

  Refund For Community Art Classes

 

00055461

15/11/2005

Mrs Lucia Wastl

$150.00

 

 

  Refund For Community Art Classes

 

00055462

15/11/2005

Joan McAteer

$15.00

 

 

  Refund Community Art Classes

 

00055463

15/11/2005

Yvonne Johnstone

$25.00

 

 

  Refund For Community Art Classes

 

00055464

15/11/2005

BW & DA Smith

$295.00

 

 

  Vehicle Crossing Subsidy

 

00055465

15/11/2005

J Paulin

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055466

15/11/2005

L & KNM Macri

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055467

15/11/2005

Wanneroo Caravan Park

$300.00

 

 

  1 x Ratepayer Financial Assistance

 

00055468

15/11/2005

TR & TR Christopher

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055469

15/11/2005

MS Anderson

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055470

15/11/2005

J Baker & JM Murphy

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055471

15/11/2005

GR Milton & GR Watson

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055472

15/11/2005

Ursula Wachmer

$38.00

 

 

  Dog Registration Refund - Sterilised

 

00055473

15/11/2005

Ursula Wachmer

$25.00

 

 

  Dog Registration Refund - Deceased

 

00055474

15/11/2005

Lauren Hill

$5.00

 

 

  Dog Registration Refund Overpayment

 

00055475

15/11/2005

Wayne Abbot

$12.00

 

 

  Dog Registration Refund - Deceased

 

00055476

15/11/2005

Doreen Field

$10.00

 

 

  Dog Registration Refund - Sterilised

 

00055477

15/11/2005

Malcolm Ellis

$6.00

 

 

  Dog Registration Refund - Deceased

 

00055478

15/11/2005

Marie Clinton

$6.00

 

 

  Dog Registration Refund - Deceased

 

00055479

15/11/2005

Dennis Brown

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00055480

15/11/2005

Peter Cowan Writers Group

$300.00

 

 

  Room Bond Refund

 

00055481

15/11/2005

Jenvale Pty Ltd

$139,929.24

 

 

  Bond Refund For Lots 1, 2 & 71 Cooper Street, Madeley

 

00055482

15/11/2005

AL Omara & SA Shipp

$534.63

 

 

  Rates Refund P/N211716 26 Ornata Bend - Overpayment

 

00055483

15/11/2005

L Fawell

$45.00

 

 

  Swim School Refund

 

00055484

15/11/2005

GB & NM Pilt

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055485

 

Cancelled

 

00055486

15/11/2005

D & S Krsteska

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055487

15/11/2005

Sunlight Food Pty Ltd

$249.14

 

 

Rates Refund P/N 210664 - Refund As Valuation Of Land From UV To GRV Resulting In An Overpayment

 

00055488

15/11/2005

W Carthew & J Milentis

$112.25

 

 

Rates Refund P/N 210689 - Refund Valuation Of Land From UV To GRV Resulting In An Overpayment

 

00055489

15/11/2005

F & R Mauk

$161.76

 

 

Rates Refund P/N210652 - Refund Valuation Of Land UV To GRV Resulting In An Overpayment

 

00055490

15/11/2005

Sally Vanoosten

$300.00

 

 

  Bond Refund

 

00055491

15/11/2005

Watson Property Group Madeley Rise

$97,707.52

 

 

  Bond Refund Lots 44-49 Wanneroo Road, Madeley

 

00055492

15/11/2005

Lonestar Asset Pty Ltd

$200.00

 

 

  Rates Refund P/N 194732 17 St Stephens Crescent - Overpayment

 

00055493

15/11/2005

Terraze Ashfold

$63.00

 

 

  Swim School Refund

 

00055494

15/11/2005

P McDonagh

$30.00

 

 

  Facility Hire Refund

 

00055495

15/11/2005

L Rowe

$15.00

 

 

  Facility Hire Refund

 

00055496

15/11/2005

Alinjarra Primary School

$300.00

 

 

  Facility Hire Refund

 

00055497

15/11/2005

M Stavreski

$48.00

 

 

  Facility Hire Refund

 

00055498

15/11/2005

H Devan & GR Kaur

$188.75

 

 

Rates Refund P/N 207283 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055499

15/11/2005

Ancor Plumbing

$220.00

 

 

  Reimbursement Small Business Smart Business Voucher 23604

 

00055500

15/11/2005

JMC Technologies

$176.00

 

 

  Reimbursement Small Business Smart Business Voucher 23436

 

00055501

15/11/2005

Mr S Ayles

$192.50

 

 

  Reimbursement Small Business Smart Business Voucher 22938

 

00055502

15/11/2005

K Kivits

$75.00

 

 

  Reimbursement Small Business Smart Business Voucher 23544

 

00055503

15/11/2005

M & LL Crisan

$89.75

 

 

Rates Refund P/N210667 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055504

15/11/2005

M & M Vithal

$62.75

 

 

Rates Refund P/N210661 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055505

15/11/2005

L & A Major

$67.36

 

 

Rates Refund P/N210663 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055506

15/11/2005

RA & VM Stumpers

$62.75

 

 

Rates Refund P/N210693 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055507

15/11/2005

TM Tesfai & LF Selomon

$89.75

 

 

Rates Refund P/N210684 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055508

15/11/2005

NH Clements & LJ Dransfield

$89.75

 

 

Rates Refund P/N 210674 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055509

15/11/2005

PJ & V Kilrain

$13.24

 

 

Rates Refund P/N210297 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055510

15/11/2005

HNN Lwin & MIA Ibarguchi

$89.75

 

 

Rates Refund P/N 210673 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055511

15/11/2005

M & P Andric

$89.75

 

 

Rates Refund P/N 210683 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055512

15/11/2005

Landsdale Gardens Christian School

$50.00

 

 

  Sign Bond Refund

 

00055513

15/11/2005

Combrai Village Residents (RAFF)

$50.00

 

 

  Sign Bond Refund

 

00055514

15/11/2005

The West Australian Geranium &

$50.00

 

 

  Sign Bond Refund

 

00055515

15/11/2005

RM & KL Spence

$112.25

 

 

Rates Refund P/N 210703 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055516

15/11/2005

RMG & JM Wenn

$291.66

 

 

Rates Refund P/N 211096 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055517

15/11/2005

RMG & JM Wenn

$294.26

 

 

Rates Refund P/N 211100 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055518

15/11/2005

HMT & U Tapping

$51.64

 

 

Rates Refund  P/N 194732 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055519

15/11/2005

P & C Murza

$111.75

 

 

Rates Refund P/N 210682 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055520

15/11/2005

AM & C Kruger

$178.64

 

 

Rates Refund P/N 207277 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055521

15/11/2005

K & KA Silverlock &

$251.75

 

 

Rates Refund P/N 210653 - Refund As Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055522

15/11/2005

WS & HM Gardiner

$89.75

 

 

Rates Refund P/N 210685 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055523

15/11/2005

A & D Borceanu

$13.24

 

 

Rates Refund P/N 210296 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055524

15/11/2005

DR & LA Cridland

$170.75

 

 

Rates Refund P/N 207264 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055525

15/11/2005

B & R Pejoski

$125.23

 

 

Rates Refund P/N 207249 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055526

15/11/2005

DW Tetlow

$42.72

 

 

Rates Refund P/N 211544 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055527

15/11/2005

NP & SM Worsley

$130.25

 

 

Rates Refund P/N 210669 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055528

15/11/2005

V Onicas

$89.75

 

 

Rates Refund P/N 210679 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055529

15/11/2005

LL Bartley

$161.76

 

 

Rates Refund P/N210690 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055530

15/11/2005

V Onicas

$89.75

 

 

Rates Refund P/N 210692 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055531

15/11/2005

GC & DC Burgess

$247.26

 

 

Rates Refund P/N 207252 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055532

15/11/2005

Giuseppe La Russa

$377.27

 

 

Rates Refund P/N 207248 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

 

 

 

 

00055533

15/11/2005

JP Lippi & HG Meech

$188.75

 

 

Rates Refund P/N 207271 - Refund Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055534

15/11/2005

James Cooper Pty Ltd

$220.00

 

 

  Reimbursement Small Business Smart Business Voucher 22341

 

00055535

15/11/2005

NP & SM Worsley

$188.75

 

 

Rates Refund P/N 207285 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055536

15/11/2005

I & R Mihai

$49.25

 

 

Rates Refund P/N 210303 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055537

15/11/2005

F & M Safi

$11.86

 

 

Rates Refund P/N 210305 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055538

15/11/2005

BR Tran

$188.75

 

 

Rates Refund P/N 210651 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055539

15/11/2005

MB Anthony

$62.75

 

 

Rates Refund P/N 210657 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055540

15/11/2005

JGD Anthony

$62.75

 

 

Rates Refund P/N 210658 -Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055541

15/11/2005

MN Filimon

$8.74

 

 

Rates Refund P/N 210309 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055542

15/11/2005

Gabis Constructions Pty Ltd

$86.54

 

 

Rates Refund P/N 210677 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055543

15/11/2005

Expresso Mobile Cafe

$184.25

 

 

  Reimbursement Of The Small Business Voucher 22963

 

00055544

15/11/2005

Owen Boylan

$60.06

 

 

  Refund - Building Application Withdrawn

 

00055545

15/11/2005

HTS CONSULTANTS

$100.00

 

 

  Refund - Building Application Not Required

 

00055546

15/11/2005

Roman Catholic Archbishop of WA

$177.54

 

 

  Refund - Development Application Overpaid

 

00055547

15/11/2005

Automotive Properties Pty Ltd

$150.00

 

 

  Refund - Development Application Overpaid

 

00055548

15/11/2005

UPL (WA) Pty Ltd

$118.60

 

 

  Refund - Development Application Overpaid

 

00055549

15/11/2005

Toddville Prospective Pty Ltd

$50.00

 

 

  Refund - Development Application Overpaid

 

00055550

15/11/2005

Tasha Holdings Pty Ltd

$100.00

 

 

  Refund - Development Application Overpaid

 

00055551

15/11/2005

Content Living

$281.20

 

 

  Refund - Code Variation Fee

 

00055552

15/11/2005

Arasi Construction Pty Ltd

$40.95

 

 

  Refund - Codes Variation Overpaid

 

00055553

15/11/2005

J Corp Pty Ltd

$38.27

 

 

  Refund - Codes Variation Overpaid

 

00055554

15/11/2005

Novus Homes

$81.72

 

 

  Refund - Codes Variation Overpaid

 

00055555

15/11/2005

In-Vogue Living Pty Ltd

$394.48

 

 

  Refund - Codes Variation Overpaid

 

00055556

15/11/2005

Montague Grant Architects Pty Ltd

$200.00

 

 

  Refund - Development Application Not Required

 

00055557

15/11/2005

Noilly Pty Ltd

$100.00

 

 

  Refund - 2 Applications Submitted For Same Job

 

00055558

15/11/2005

Michael Sullivan

$79.60

 

 

  Refund - 2 Applications Submitted For Same Job

 

00055559

15/11/2005

Don Russell Homes

$66.87

 

 

  Refund - Building Application Overpayment

 

00055560

15/11/2005

Gilbert Rose Consulting WA Pty Ltd

$268.76

 

 

  Refund - Building Application Overpayment

 

00055561

15/11/2005

JWH Group

$34.04

 

 

  Refund - Building Application Overpayment

 

00055562

15/11/2005

JWH Group

$33.95

 

 

  Refund - Building Application Fee

 

00055563

15/11/2005

J Corp Pty Ltd

$49.98

 

 

  Refund - Building Application Fee

 

00055564

15/11/2005

Janet Hunter

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055565

15/11/2005

R & LJ Dyke

$1,074.94

 

 

  Rates Refund P/N 129833 181 Tranquil Drive - Overpayment

 

00055566

15/11/2005

Balczer's Automotive Service Centre

$220.00

 

 

  Reimbursement Small Business Smart Business Voucher 23431

 

00055567

15/11/2005

PJ Franceschini

$188.75

 

 

Rates Refund P/N 207280 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055568

15/11/2005

FA Rossi

$89.60

 

 

Rates Refund P/N 210666 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055569

15/11/2005

J & Todorovski & C & S Todorovska

$89.75

 

 

Rates Refund P/N 210668 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055570

15/11/2005

D & R Casalanguida

$89.59

 

 

Rates Refund P/N 210671 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055571

15/11/2005

D & R Casalanguida

$89.59

 

 

Rates Refund P/N 210672 -Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055572

15/11/2005

L & JE Slavich

$112.25

 

 

Rates Refund P/N 210668 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055573

15/11/2005

MA Ougan

$1,184.54

 

 

Rates Refund P/N 211095 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055574

15/11/2005

BM Holman

$31.24

 

 

Rates Refund P/N 210298 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055575

15/11/2005

AA & DM DE Mattia

$40.20

 

 

Rates Refund P/N 211535 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055576

15/11/2005

R & CP Scott

$247.26

 

 

  Rates Refund P/N 207253 Valuation Of Land

 

 

 

  Method Changed From UV To GRV Resulting In Overpayment

 

00055577

15/11/2005

TN Nguyen

$247.26

 

 

Rates Refund P/N 207255 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055578

15/11/2005

Skye Court Nominees Pty Ltd

$292.58

 

 

Rates Refund P/N 207275 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055579

15/11/2005

FI & CM Gut

$89.75

 

 

Rates Refund P/N 207259 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055580

15/11/2005

V & M Lall

$89.75

 

 

Rates Refund P/N 210700 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055581

15/11/2005

BR & HM Stone

$170.75

 

 

Rates Refund P/N 207262 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055582

15/11/2005

Kevin Raykos

$89.75

 

 

Rates Refund P/N 207261 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055583

15/11/2005

Bozidar Curavic

$89.74

 

 

Rates Refund P/N 210686 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055584

15/11/2005

Elisa Aquilia

$130.25

 

 

Rates Refund P/N 207251 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055585

15/11/2005

Nicana Investments Pty Ltd

$292.58

 

 

Rates Refund P/N 207276 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055586

15/11/2005

ML Du Toit

$188.75

 

 

Rates Refund P/N 210650 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055587

15/11/2005

LM & C Andrews

$6.03

 

 

Rates Refund P/N 211474 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055588

15/11/2005

JS Broad & JL Wedge

$143.42

 

 

Rates Refund P/N 211592 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055589

15/11/2005

PR Adlam & SM Kearney

$39.64

 

 

Rates Refund P/N 211550 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055590

15/11/2005

B & PJ & SJ Yiend

$125.75

 

 

Rates Refund P/N 207250 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055591

15/11/2005

Kwai Chong Cheng & Suet King Li

$188.75

 

 

Rates Refund P/N 207284 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055592

15/11/2005

KA Anderson

$247.26

 

 

Rates Refund P/N 207254 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055593

15/11/2005

VB & L Rosser

$26.72

 

 

Rates Refund P/N 210306 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055594

15/11/2005

M & R Samardali

$62.75

 

 

Rates Refund P/N 210659 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055595

15/11/2005

M, MM & GA Samardali

$89.75

 

 

Rates Refund P/N 210670 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055596

15/11/2005

S & MA Rind

$62.75

 

 

Rates Refund P/N 210699 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055597

15/11/2005

J & JB Dvorak & RP & GA Brown

$16.09

 

 

Rates Refund P/N211595 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055598

15/11/2005

S Apoleski & PE D'Souza

$188.75

 

 

Rates Refund P/N 207270 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055599

15/11/2005

RR & SK Quinn

$247.26

 

 

Rates Refund P/N 207272 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055600

15/11/2005

DJ & MK Grinceri

$89.75

 

 

Rates Refund P/N 210680 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055601

15/11/2005

DJ Graham

$58.37

 

 

Rates Refund P/N 210698 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055602

15/11/2005

RP & S Scudder

$289.05

 

 

Rates Refund P/N 211103 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055603

15/11/2005

N Nosrati

$170.75

 

 

Rates Refund P/N 207265 - Valuation Of Land Method Changed From UV To GRV Resulting In Overpayment

 

00055604

15/11/2005

GJ & LE Gledhill

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055605

15/11/2005

NE Flugge-Sappal & AK Sappal

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055606

15/11/2005

W & C Stejski

$30.92

 

 

Rates Refund P/N 198219 32 Orara Way - Due To Removal Of Recycling Bin

 

00055607

15/11/2005

DG & SJ Shorthill

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055608

15/11/2005

RA Carmichael & RM Duggan

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055609

15/11/2005

Thuy Trinh Nguyen

$29.40

 

 

Rates Refund P/N 1994063 Sandringham Drive - Cancellation Of Recycling Bin

 

00055610

15/11/2005

IC & NJ Brotherton

$25.65

 

 

Rates Refund P/N 196708 34 Stonewall Circuit - Cancellation Of Recycling Bin

 

00055611

15/11/2005

BV & CG Becht

$349.89

 

 

  Rates Refund P/N189865 41 Carisbrooke Loop - Pension Rebate

 

00055612

15/11/2005

Peet & Co Ltd ATF Yatala Unit Trust

$20,463.75

 

 

Rates Refund P/N 211678 & P/N 211678 961 Joondalup Drive - Subdivision ($1,4706.24 EA)

 

 

 

Rates Refund P/N 210612 1000 Joondalup Drive - Subdivision ($5,757.51

 

00055613

15/11/2005

LM Cross

$27.98

 

 

Rates Refund P/N 196024 10 Ranworth Road - Cancellation Of Recycling Bin

 

00055614

15/11/2005

Peet Ashton Heights Ltd

$57,156.59

 

 

  Rates Refund P/N 211554 289 Pinjar Road - Subdivision

 

00055615

15/11/2005

Elizabeth Martin

$27.98

 

 

Rates Refund P/N 156019 7/22 Manoas Way - Cancellation Of Recycling Bin

 

00055616

15/11/2005

Satterley Wanneroo Pty Ltd

$17,587.91

 

 

  Rates Refund P/N 208968 40 Conti Road - Subdivision

 

00055617

15/11/2005

JTC & B Thompson

$37.00

 

 

Rates Refund P/N 176980 35 Whitson Crescent - Cancellation Of Recycling Bin

 

00055618

15/11/2005

Satterley Wanneroo Pty Ltd

$10,352.12

 

 

  Rates Refund P/N 152019 30 Conti Road - Subdivision

 

00055619

15/11/2005

JWJM Koop

$1,049.82

 

 

  Rates Refund P/N 183114 40 Andros Circuit - Overpayment

 

00055620

15/11/2005

Mindarie Keys Joint Venture

$4,350.12

 

 

  Rates Refund P/N 165179 3 Ocean Fall Boulevard - Subdivision

 

00055621

15/11/2005

SF Neville

$895.30

 

 

  Rates Refund P/N 211798 121 Ranch Road - Subdivision

 

00055622

15/11/2005

IK & AJ Russell

$419.08

 

 

  Rates Refund P/N 195835 21 Dartmouth Circle - Overpayment

 

00055623

15/11/2005

Ai Nhi Wong & Sun Wah Chan

$864.65

 

 

  Rates Refund P/N 205994 154 Elliott Road - Overpayment

 

00055624

15/11/2005

EJ & MJ Parfitt

$29.19

 

 

Rates Refund P/N 183114 4 Kalix Elbow - Cancellation Of Recycling Bin

 

00055625

15/11/2005

A & R Catena

$150.00

 

 

  Rates Refund P/N 209843 55 Carosa Road - Overpayment

 

00055626

15/11/2005

St Brigids Convent of Mercy Inc

$371.73

 

 

  Rates Refund P/N 201446 48 Mintaro Parade - Subdivision

 

00055627

15/11/2005

BM & CL Ross

$85.42

 

 

  Rates Refund P/N 199248 22 Wadhurst Road - Overpayment

 

00055628

15/11/2005

NR Cifelli

$296.61

 

 

  Rates Refund P/N 210796 15 Lavender Chase - Overpayment

 

00055629

15/11/2005

SD & DL Wilson

$284.10

 

 

  Rates Refund P/N 202540 30 Andrews Turn - Overpayment

 

00055630

15/11/2005

J & JM Turna

$29.50

 

 

Rates Refund P/N 200148 115 East Road - Cancellation Of Recycling Bin

 

00055631

15/11/2005

DL & JMK Barclay

$37.00

 

 

Rates Refund P/N 200764 1 Millet Link - Cancellation Of Recycling Bin

 

00055632

16/11/2005

Cancelled

 

00055633

15/11/2005

KR & KV Ross

$127.12

 

 

  Rates Refund P/N 210643 38 Russell Road - Overpayment

 

00055634

15/11/2005

Wanneroo North Pty Ltd

$1,986.31

 

 

  Rates Refund P/N 209863 65 Carosa Road - Subdivision

 

00055635

15/11/2005

Butler Land Company Pty Ltd

$4,279.56

 

 

  Rates Refund P/N 211357 15 Loyola Green - Subdivision

 

00055636

16/11/2005

City of Wanneroo

$12.00

 

 

Fortnightly Deduction Carers Pay For Period 24/10-6/11/05

As Payment 2005/06 FDC Membership Fees

 

00055637

16/11/2005

Aboriginal Seniors Group Petty Cash

$50.00

 

 

  Petty Cash

 

00055638

16/11/2005

Alexander Heights Adult Day Care

$120.20

 

 

  Petty Cash

 

00055639

16/11/2005

Alinta Gas

$370.70

 

 

  Payment For Damage To Alinta Gas Pipes 13/10/05

 

 

 

  1 x Ratepayer Financial Assistance ($214.50)

 

00055640

16/11/2005

Beatrix Rausch

$41.66

 

 

Keyholder - Phil Renkin Recreation Centre & Oldham Park Kiosk

 

00055641

16/11/2005

Clarkson Youth Centre Petty Cash

$199.90

 

 

  Petty Cash

 

00055642

16/11/2005

Corporate Services Petty Cash

$420.50

 

 

  Petty Cash

 

00055643

16/11/2005

Department Of Land Information

$253.90

 

 

  Copy Of Certificate Title Details - Rating & Planning Services

 

00055644

16/11/2005

Michael Hayes

$40.00

 

 

  Keyholder - Cockman House

 

00055645

16/11/2005

Mr E Martin

$97.22

 

 

Keyholder - Hainsworth Leisure Centre, John Moloney Clubrooms & Koondoola Community Hall

 

00055646

16/11/2005

Alexander Heights Community House

$88.95

 

 

  Petty Cash

 

00055647

16/11/2005

UDIA (WA)

$150.00

 

 

Outlook Study Tour – Attendee K Smith

 

00055648

16/11/2005

Wanneroo Youth Centre Petty Cash

$38.10

 

 

  Petty Cash

 

00055649

16/11/2005

Water Corporation

$198.00

 

 

  Road Footpath Reinstatements Costs Due To Hydrant Works

 

00055650

16/11/2005

City of Wanneroo - Payroll Rates

$2,015.00

 

 

  Payroll Ded F/Ending: 04/11/2005

 

00055651

16/11/2005

Western Power

$145,453.10

 

 

  Power Supplies Including Streetvision For The City

 

 

 

  2 x Ratepayer Financial Assistance ($

 

00055652

16/11/2005

Telstra

$287.94

 

 

  2 x Ratepayer Financial Assistance

 

00055653

16/11/2005

Mr L Tan

$41.66

 

 

  Keyholder - Peridot Park & Banksia Grove Zone

 

00055654

16/11/2005

Ms J Gilbert

$100.00

 

 

Tennis Booking Officer - Koondoola & Montrose Parks Tennis Courts

 

00055655

16/11/2005

Ms D Hetherington

$133.32

 

 

Keyholder - Hudson Clubrooms & Park, Cabrini & Lidell Park, Hudson Park Courts

 

00055656

16/11/2005

Peggy Brown

$41.66

 

 

Keyholder - Jenolan Way Community Centre & Addison Park Clubrooms

 

00055657

16/11/2005

Clarkson Library Petty Cash

$297.95

 

 

  Petty Cash

 

00055658

16/11/2005

Western Power

$31,103.00

 

 

  Street Lighting For Madeley Steet, Landsdale

 

00055659

16/11/2005

Mr R F Schiller

$83.32

 

 

Keyholder - Clarkson Youth Centre & Anthony Waring Clubrooms & Parks

 

00055660

16/11/2005

Homeswest

$39.30

 

 

  1 x Ratepayer Financial Assistance

 

00055661

16/11/2005

3D Networks (Australia) Pty Ltd

$3,267.33

 

 

  Maintenance Contract 01/12-28/02/06 – I.T. Services

 

00055662

16/11/2005

A & J Salamone

$132.00

 

 

  Deliver Sand/Top Soil - Hilcrest/Derbi - Engineering

 

00055663

16/11/2005

Airnergy Engineering

$77.00

 

 

  Routine Maintenance On Safer Citizens Events Equipment

 

00055664

16/11/2005

Allen Mobile Phone Services

$176.00

 

 

Remove Hands Free Car Kit From WN32282, WN32283, WN32030, WN402 - Fleet Services

 

00055665

16/11/2005

AR & N Contracting

$685.30

 

 

Removal Of Asbestos Sheeting At Inspiration Drive &Creative Street

 

00055666

16/11/2005

ARN Contracting

$1,408.00

 

 

Removal Of Asbestos Sheeting From Darch Way And

Extra Tipping Cost For Asbestos Removal

 

00055667

16/11/2005

Asphaltech Pty Ltd

$48.40

 

 

  Asphalt To Hawkins Road - Engineering

 

00055668

16/11/2005

Auzzi Bizzi Kites

$660.00

 

 

  Auzzi Bizzi Kites - Safer Citizens Program Event

 

00055669

16/11/2005

Barbara Stephenson

$120.00

 

 

Entertainment At Alexander Heights Adult Day Care 2/11/05 & The Heights Community House  5/11/05

 

00055670

16/11/2005

Barking Gecko Theatre Co.

$1,650.00

 

 

Performance Fee - Treehouse October 2005 - Community Services

 

00055671

16/11/2005

Benara Nurseries

$2,885.52

 

 

  Various Plants For Parks Maintenance

 

00055672

16/11/2005

Bev Manning

$240.24

 

 

  Exercise Classes For Community Services

 

00055673

16/11/2005

Big W

$148.48

 

 

  Xmas Trees & Decorations - Alexander Heights Community

 

00055674

16/11/2005

Brighton Estate Residents

$743.20

 

 

  Catering - Reimbursement Of Costs For Fun Run

 

00055675

16/11/2005

Call Out Help

$198.00

 

 

  Internet Training Course For Seniors - Clarkson Library

 

00055676

16/11/2005

Carrie Thompson

$160.00

 

 

  Bubble Services At Jazz and Jive - Safer Citizens Event

 

00055677

16/11/2005

Chung Wah Welfare & Community

$600.00

 

 

  Specialist HACC Funded Home

 

00055678

16/11/2005

City of Joondalup

$303.70

 

 

  Lost/Damaged Book Charges - Library Services

 

 

 

  Two-Way Line Connection – I.T. Services

 

00055679

16/11/2005

Collins Whitford City

$1,079.90

 

 

  Books - Clarkson Library

 

00055680

16/11/2005

Dept For Planning & Infrastructure

$13.60

 

 

  Vehicle Search For Court Prosecution - Ranger Services

 

00055681

16/11/2005

Edgewater Veterinary Hospital

$248.65

 

 

  Pharmaceuticals For Animals - Ranger Services

 

 

 

  Euthanasia Of 9 Dogs - Ranger Services

 

00055682

16/11/2005

Frediani Milk Wholesalers

$318.40

 

 

  Milk Deliveries For City

 

00055683

16/11/2005

Haines Norton Chartered

$517.00

 

 

Training ‘Nuts & Bolts Workshop’ 01-02/12/05 – Attendee J Derbyshire

 

00055684

16/11/2005

Hanson Construction Pty Ltd

$336.16

 

 

  Construction Materials Delivered To Oakdene Drive, Madeley

 

00055685

16/11/2005

Holding Educational Aids Pty Ltd

$213.69

 

 

  Books For Wanneroo Library

 

00055686

16/11/2005

Homecare Options

$583.42

 

 

  Support Services For CACP Clients

 

00055687

16/11/2005

Housing Industry Association Ltd

$220.00

 

 

  Industry Outlook Breakfast 4/11/05 – Attendee C Williams

 

 

 

Greensmart Forum 2 11/11/05 – Attendees C Williams, R Dias & J Skouros

 

00055688

16/11/2005

Integrated Group Ltd

$16,256.98

 

 

  Casual Labour For Infrastructure Maintenance

 

00055689

16/11/2005

Jade Lewis

$100.00

 

 

  Presentation For Finding My Place Program - Yanchep Library

 

00055690

16/11/2005

JB Hi Fi Group Pty Ltd

$2,101.38

 

 

  CD/DVD Purchases - Clarkson Library

 

00055691

16/11/2005

Kerrie Mocevic - Creative Memories

$220.00

 

 

  Scrapbooking Materials For Alexander Heights

 

00055692

16/11/2005

Lynford Motors

$39,403.00

 

 

  New Vehicle Purchase BF Fairmont Ghia Sedan 1CCA056

 

00055693

16/11/2005

Mindarie Regional Council

$33,512.81

 

 

  Refuse Disposal - Waste Services

 

00055694

16/11/2005

Monopak

$2,563.55

 

 

  Roadside Litter Bags - Infrastructure Maintenance

 

00055695

16/11/2005

Non Organic Disposals

$8,589.90

 

 

  Disposal Of Materials - Engineering

 

00055696

16/11/2005

Optima Digital Print

$761.20

 

 

  Printing - Tabs Sets For Family Day Care

 

 

 

  Printing - Jazz & Jive Poster - Cultural Development

 

 

 

  Printing - Sportsmania Posters - Cultural Development

 

00055697

16/11/2005

Orchid Cove Pty Ltd

$18.00

 

 

  Drycleaning For October 2005 - Fire Services

 

00055698

16/11/2005

PMC Roofing Pty Ltd

$165.00

 

 

  Replace Broken Roof Tiles - Broadview Park

 

00055699

16/11/2005

Pocket Phone

$1,244.00

 

 

  Mobile Phone & 2 x Car Kits – I.T. Services

 

00055700

16/11/2005

Shenton Enterprises Pty Ltd

$29.70

 

 

  Leaf Rakes For Depot Store Stock

 

00055701

16/11/2005

St John Ambulance of Australia

$165.00

 

 

  First Aid At Jazz & Jive - Safer Citizens Program Event

 

00055702

16/11/2005

Switch Tech Industries Pty Ltd

$12,177.00

 

 

  Install Carpark Lighting At Ridgewood Reserve

 

00055703

16/11/2005

The Badminton Assoc Of Wa Inc

$264.00

 

 

  Court Hire For Multi Sports 19/11/05 – Leisure & Library

 

00055704

16/11/2005

WA Timber Sales

$712.79

 

 

  Treated Pine For Parks Maintenance

 

00055705

16/11/2005

Western Australian Planning

$22.00

 

 

  Hard Copy Of Maps - Planning

 

00055706

16/11/2005

Weston Remarking Services

$4,833.00

 

 

  Linemarking Of Wanneroo Road

 

00055707

16/11/2005

Cancelled

 

00055708

16/11/2005

Laughter Works Australia

$280.00

 

 

Laughter/Juggling Workshops For Finding My Way Program 21/11/05 - Library Services

 

00055709

16/11/2005

Laughter Works Australia

$280.00

 

 

Laughter/Juggling Workshops For Finding My Program 18/11/05 - Library Services

 

00055710

16/11/2005

Laughter Works Australia

$560.00

 

 

Laughter/Juggling Workshop For Finding My Way Program 17/11/05 x 2 Sessions - Library Services

 

00055711

17/11/2005

Councillor A Blencowe

$583.33

 

 

  Councillors Allowance

 

00055712

17/11/2005

Councillor F Cvitan

$583.33

 

 

  Councillors Allowance

 

00055713

17/11/2005

Cr Dorothy Newton

$500.00

 

 

  Councillors Allowance

 

00055714

17/11/2005

Councillor S Salpietro

$1,833.33

 

 

  Councillors Allowance

 

00055715

17/11/2005

Councillor J Stewart

$583.33

 

 

  Councillors Allowance

 

00055716

17/11/2005

City of Wanneroo - Payroll Rates

$283.33

 

 

Mayoral Allowance – Mayor J Kelly’s Rates ($200.00)

Councillor Allowance - Cr Newton’s Rates ($83.33)

 

00055717

17/11/2005

Councillor Colin Hughes

$583.33

 

 

  Councillors Allowance

 

00055718

21/11/2005

Dept of Environment & Water

$50.00

 

 

Clearing Permit Application To Clear Native Bushland For The Construction Of Second Carriageway In Alexander Drive

 

00055719

22/11/2005

Dept of Environment & Water 

$100.00

 

 

Clearing Permit Application To Clear Bush For The Reconstruction Of Driving Range & Surrounding Areas At Marangaroo Golf Course

 

00055720

22/11/2005

Kitchen Witch

$1,627.98

 

 

Overpayment Of Account Made On 10/11/05 To An Accounts Receivable Invoice

 

00055721

22/11/2005

S & H C M P Strydom

$31.42

 

 

Rates Refund P/N 201844 5 Haslingfield Way - Cancellation Of Recycling Bin

 

00055722

22/11/2005

H N & N A Buhariwalla

$113.28

 

 

  Rates Refund P/N 128082 2 Boxley Grove - Pension Rebate

 

00055723

22/11/2005

Douglas Lim

$500.00

 

 

  Bond Refund

 

00055724

22/11/2005

Jacqui Hunt-Smith

$50.00

 

 

  Bond Refund

 

00055725

22/11/2005

Eric Cousins

$50.00

 

 

  Bond Refund

 

00055726

22/11/2005

Jay T Low

$186.27

 

 

Rates Refund P/N 157676 4/63 Burbridge Avenue –Overpayment

 

00055727

22/11/2005

EP Smith

$4,685.31

 

 

Rates Refund P/N 152358 176 Kingsway - Change Of Valuation Of Land Method

 

00055728

22/11/2005

Patanal Pty Ltd

$7,128.69

 

 

  Rates Refund P/N 152352 111 Kingsway - Subdivision

 

00055729

22/11/2005

Lonnegal Property Pty Ltd

$9,361.13

 

 

  Rates Refund P/N 152005 46 Clarkson Avenue - Subdivision

 

00055730

22/11/2005

Lonnegal Properties Pty Ltd

$3,384.12

 

 

Rates Refund P/N 204818 76 Clarkson Avenue - Due To Subdivision

 

00055731

22/11/2005

Empire Oil Company (WA)

$114.41

 

 

Rates Refund P/N 197927 359 Neaves Road - Cancellation Of Mining Tenement

 

00055732

22/11/2005

Carine Nominees Pty Ltd

$30,386.91

 

 

Rates Refund P/N 209368 2359E Marion Avenue Jindalee - Subdivision

 

00055733

22/11/2005

ML & SP George

$142.43

 

 

Rates Refund P/N 143651 12 Shamrock Ct - Cancellation Of Rubbish Services

 

00055734

22/11/2005

I & RA Barker

$227.93

 

 

  Rates Refund P/N 137388   22 Galeru Place - Overpayment

 

00055735

22/11/2005

GM Bullard

$176.82

 

 

  Rates Refund P/N 168841 4 Carberry Square - Overpayment

 

00055736

22/11/2005

LS Birchall

$23.11

 

 

  Rates Refund P/N 190305 6 Starrs Road - Overpayment

 

00055737

22/11/2005

A & J Zubko

$26.76

 

 

  Rates Refund P/N190384 28 Rio Marina Way - Overpayment

 

00055738

22/11/2005

GJ & LM Ryland

$123.11

 

 

  Rates Refund P/N 185167 22 Ollera Meander - Overpayment

 

00055739

22/11/2005

Ngoc Tan Huynh & Thi Lieu Truong

$122.43

 

 

  Rates Refund P/N 112317 12 Clover Square - Overpayment

 

00055740

22/11/2005

SH & MJ Powell 

$32.21

 

 

  Rates Refund P/N 185932 19 Landra Loop - Overpayment

 

00055741

22/11/2005

JJ Barrow & CL Jarvis 

$30.61

 

 

  Rates Refund P/N 141080 47 Moorpark Avenue - Overpayment

 

00055742

22/11/2005

WE Burgoyne 

$24.94

 

 

  Rates Refund P/N 135603 11 Stuart Place - Overpayment

 

00055743

22/11/2005

VA Hayes & M Prins-Hayes 

$30.21

 

 

  Rates Refund P/N 100138 2 Baker Court - Overpayment

 

00055744

22/11/2005

Khac Loc Do & Thi Kim Nhung Vu 

$28.48

 

 

  Rates Refund P/N 100173 59 Leicester Square - Overpayment

 

00055745

22/11/2005

DJ & ZM Cox 

$150.00

 

 

  Rates Refund P/N111111 27 Colne Way - Overpayment

 

00055746

22/11/2005

PJ De La Rie & EJ Nichols 

$28.69

 

 

  Rates Refund P/N157808 4B Synnot View - Overpayment

 

00055747

22/11/2005

State Housing Commission & 

$863.10

 

 

Rates Refund P/N 209757 61 Observatory Drive - Due To Subdivision

 

00055748

22/11/2005

Homeswest Rentals 

$1,231.73

 

 

  Rates Refund P/N 160401 11D Ferrara Way - Due To Subdivision

 

00055749

22/11/2005

JB, JE & PE Tilbrook

$3,239.59

 

 

Rates Refund P/N 125973 45 Landsdale Road - Amended Valuation

 

00055750

22/11/2005

Barton Pty Ltd

$1,195.32

 

 

Rates Refund P/N 125989 45 Denver Avenue - Change Of Valuation Of Land Method

 

00055751

22/11/2005

Galea Building Co Pty Ltd

$7.67

 

 

  Rates Refund P/N 135892 43 Lancaster Road - Subdivision

 

00055752

22/11/2005

Arturo Rudi

$1,286.44

 

 

  Rates Refund P/N152410 8 Denver Road - Subdivision

 

00055753

22/11/2005

RV & WD Bailey

$29.40

 

 

  Rates Refund P/N 187268 21 Torridon Loop - Overpayment

 

00055754

22/11/2005

MP & BW Greenfield

$29.40

 

 

  Rates Refund P/N 189678 29 Cantrell Circuit - Overpayment

 

00055755

22/11/2005

Homeswest Rentals

$39,112.51

 

 

  Rates Refund P/N 212704 650 Connolly Drive - Subdivision

 

00055756

22/11/2005

R & L Manuel

$201.19

 

 

Rates Refund P/N 200611 30 Brightlands Circuit - Pension Rebate

 

00055757

22/11/2005

SK & LG Mackenzie

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055758

22/11/2005

A Gossi

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055759

22/11/2005

AJ Butcher & SG Fiedler

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055760

22/11/2005

L Hart

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00055761

22/11/2005

E Devitt

$9.00

 

 

  Dog Registration Refund - Overpayment

 

00055762

22/11/2005

W Mather-Brown

$15.00

 

 

  Dog Registration Refund - Over Payment

 

00055763

22/11/2005

D Necovski

$12.00

 

 

  Dog Registration Refund - Deceased

 

00055764

22/11/2005

S Tam

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00055765

22/11/2005

D Tenardi

$30.00

 

 

  Dog Registration Refund - Deceased

 

00055766

22/11/2005

Y Cleal

$10.00

 

 

  Dog Registration Refund - Sterilised

 

00055767

22/11/2005

Irene McCormack Catholic College

$500.00

 

 

  Facility Hire Refund

 

00055768

22/11/2005

AF Mason

$285.00

 

 

  Vehicle Crossing Subsidy

 

00055769

22/11/2005

Lauren Cavanagh

$352.30

 

 

  Bond Refund - Gumblossom Function Room

 

 

 

  $500 Bond Less Damage Costs

 

00055770

22/11/2005

Rema L Webster

$358.65

 

 

Rates Refund P/N 100625 2 Alola Court - Pension Rebate Due To Sale Of Property

 

00055771

22/11/2005

Watson Property Group Madeley

$4,208.40

 

 

Rates Refunds:-

 P/N 152411 2 Korab Link - Valuation Of Land Method Changed

P/N 152926 29 Denver Avenue - Valuation Of Land Method Changed

P/N 209106 29 Tyne Crescent - Due To Strata

 

00055772

22/11/2005

L Redfern

$536.76

 

 

  Rates Refund P/N 211732 41 Ornata Bend – Paid Twice

 

00055773

22/11/2005

Marco Crocetta

$300.00

 

 

  1 x Ratepayer Financial Assistance

 

00055774

22/11/2005

Peet & Co Ltd AFT Yatala Unit Trust

$3,128.34

 

 

  Rates Refund P/N 208588 1000 Joondalup Drive - Subdivision

 

00055775

22/11/2005

Cancelled

 

00055776

22/11/2005

JD Trandos

$237.63

 

 

  Rates Refund P/N 162418 55 Timely Hostess Mews -

 

00055777

22/11/2005

Watson Property Group Ashby Rise

$5,430.88

 

 

  Rates Refund P/N 207951 57 Pinjar Road - Subdivision

 

00055778

22/11/2005

Congregation of Vietnamese

$1,665.23

 

 

  Rates Refund P/N 146575 19 Bradford Place - Rate Exemption

 

00055779

22/11/2005

GJ & LE Gledhill

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055780

22/11/2005

PC Beckett

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055781

22/11/2005

Tales With A Twist

$28.05

 

 

Reimbursement Of The Small Business Smart Business Voucher 23372

 

00055782

22/11/2005

1st Wanneroo Scout Group

$110.00

 

 

  Facility Hire Refund

 

00055783

22/11/2005

Watson Property Group Ashby Rise

$11,508.97

 

 

  Subdivision Bond Refund - Ashby Rise

 

00055784

22/11/2005

Watson Property Group Ashby Rise

$43,518.06

 

 

  Subdivision Bond Refund - Ashby Rise

 

00055785

22/11/2005

SC & JJE Sullivan

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055786

22/11/2005

JR Holmes

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055787

22/11/2005

P & G Rankin

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055788

22/11/2005

JH Kelly & GL Quinsee

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055789

22/11/2005

GJ Egbury & G Alliston

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055790

22/11/2005

J Herkes & L Wyeth

$21.10

 

 

  Rates Refund P/N 20335418 Boscastle Way -Overpayment

 

00055791

22/11/2005

Aged & Community Services WA Inc

$65.00

 

 

Registration Carers Recognition Act 2004 & Implications 1/12/05 – Community Servfices

 

00055792

22/11/2005

Alicia Curtis

$330.00

 

 

  Finding My Place Workshop 2/12/05 At Wanneroo Library

 

00055793

22/11/2005

All Out 24HR Towing Service

$154.00

 

 

  Towing Services – Fleet

 

00055794

22/11/2005

Andrew Del Marco

$2,640.00

 

 

Consultancy - Local Biodiversity Strategy Discussion Paper And Draft - Planning Services

 

00055795

22/11/2005

ARN Contracting

$110.00

 

 

Removal Of Asbestos From Taywood Park – Infra. Maintenance

 

00055796

22/11/2005

Auzzi Bizzi Kites

$660.00

 

 

Kite Display At Wanneroo Recreation Centre - Cultural Development

 

00055797

22/11/2005

BCJ Plastics Products Pty Ltd

$754.55

 

 

  Acrylic Opal Dome - Depot Stores / Building Maintenance

 

00055798

22/11/2005

Bee Removal Service

$150.00

 

 

  Removal Of Bees - Kingsway Reserve

 

00055799

22/11/2005

Best Roads Group

$2,156.00

 

 

  Raise 2 Existing Grates Gnangara Road – Infra. Maintenance

 

00055800

22/11/2005

Big Red Fire Engine

$330.00

 

 

Hire Of Big Red Fire Engine 6/11/05 At Buckingham House  - Leisure Services

 

00055801

22/11/2005

Books Unlimited

$791.60

 

 

  Boos For Wanneroo Library

 

00055802

22/11/2005

Briskleen Supplies

$159.50

 

 

  Lemon Pumice Hand Cleaner - Fleet

 

00055803

22/11/2005

C & EM Harmer

$136.72

 

 

  Newspaper Deliveries For City

 

00055804

22/11/2005

Cape Demolition

$60.00

 

 

  30 X Monier 100 Tiles - Building Maintenance

 

00055805

22/11/2005

City of Joondalup

$2,389.00

 

 

  Licence Cost For Two-Way Radio Site At High Road, Wanneroo

 

00055806

22/11/2005

Coastal Services

$941.60

 

 

Repairs To Jarrah Lounge Bar Fridge & Dishwasher In Mayor’s Area

 

00055807

22/11/2005

David Gray & Company Pty Ltd

$33,932.80

 

 

  Abate - Development & Health

 

00055808

22/11/2005

Dewsons Wanneroo

$61.50

 

 

Food Items For Farewell Barbeque For Duncan Greenock’s - Infrastructure

 

00055809

22/11/2005

Don Smith

$130.00

 

 

   Story Teller For Seniors Morning

 

00055810

22/11/2005

Dymocks - Hay St

$235.74

 

 

  Books - Girrawheen Library

 

00055811

22/11/2005

Edgewater Veterinary Hospital

$15.50

 

 

  Pharmaceuticals For Dogs – Ranger Services

 

00055812

22/11/2005

Estate Landscape Maintenance

$866.80

 

 

  Landscape Maintenance Services Within Butler – Infra. Projects

 

00055813

22/11/2005

Express Towing Services

$264.00

 

 

  Towing Services - Fleet

 

00055814

22/11/2005

Eyes On

$116.00

 

 

  Safety Single Vision Glasses For L Sampson

 

00055815

22/11/2005

First Aid Kit Sales Australia WA

$267.00

 

 

  First Aid Supplies - Human Resources

 

00055816

22/11/2005

Frediani Milk Wholesalers

$348.30

 

 

  Milk Deliveries For City

 

00055817

22/11/2005

Funcats 

$300.00

 

 

  Catamaran Sailing For Senior’s Week – Leisure Services

 

00055818

22/11/2005

Gear To Go

$60.00

 

 

  Gift Voucher For Participants In Bush Walk For Senior’s Week

 

00055819

22/11/2005

Global Aqua Care

$5,744.75

 

 

  Supply & Install Urinals For Alexander Community Centre

 

00055820

22/11/2005

Greenes Tyre & Brake Service

$25.00

 

 

  Puncher Repair - Fleet

 

00055821

22/11/2005

Integrated Group Ltd

$21,781.68

 

 

  Casual Labour For Infrastructure Maintenance

 

00055822

22/11/2005

Jim Kidd Sports

$130.90

 

 

  3 X Fitballs For Aquamotion

 

00055823

22/11/2005

JMV Hydraulics

$382.25

 

 

  Hydraulic Cylinder - Fleet

 

00055824

22/11/2005

Keith Child

$1,125.30

 

 

  Concrete Kerbing, Cream At Civic Centre

 

 

 

  Flush Kerbing, Gray At Ormiston Park

 

00055825

22/11/2005

Lawry Halden

$581.04

 

 

  Workshops For Finding My Place Program - Library Services

 

00055826

22/11/2005

Mindarie Regional Council

$68,298.75

 

 

  Refuse Disposal Domestic & MRF - Waste Services

 

00055827

22/11/2005

Mix 94.5FM

$5,018.20

 

 

Radio Advertising Beach To Bush Festival - Cultural Development

 

00055828

22/11/2005

Modern Motor Trimmers

$374.72

 

 

  Spare Parts - Fleet Maintenance

 

00055829

22/11/2005

MP Bruno

$450.00

 

 

  Entertainment For Pioneer Lunch 17/11/05 - Marketing

 

00055830

22/11/2005

Nuturf Australia Pty Ltd

$621.50

 

 

  Primo Growth Retardant – Infra. Maintenance

 

00055831

22/11/2005

Parker Black & Forrest

$456.50

 

 

  Provide Service/Parts At Clarkson Library

 

00055832

22/11/2005

Patch Theatre

$700.00

 

 

Performance ‘Goldilocks And The Three Bears’ At  Jenolan Way, Banksia Grove, Alexander Heights

 

00055833

22/11/2005

Promaco Conventions Pty Ltd

$220.00

 

 

3RD WA State Coastal Conference November 2005 – Attendee C Johnson

 

00055834

22/11/2005

Ray Scarce & Associates

$2,821.50

 

 

  Plans Processed 1-13 November 2005 - Approval Services

 

00055835

22/11/2005

Roger James Buckley

$88.00

 

 

  Volunteer Payment

 

00055836

22/11/2005

Roy V and Ann Burton

$750.00

 

 

Playing Jazz 21 - 13 /11/05 Wanneroo Recreation Centre - Cultural Development

 

00055837

22/11/2005

Sabu Jewellery

$280.00

 

 

Presentation - Website Marketing & Search Engine Optimisation For Small Businesses 26/10/05 - Economic Development

 

00055838

22/11/2005

Sensis Pty Ltd

$134.00

 

 

  Aquamotion Advertisement - Sensis

 

00055839

22/11/2005

Shenton Enterprises Pty Ltd

$7,535.00

 

 

  Pool Cleaner For Aquamotion

 

00055840

22/11/2005

Slater & Gartrell Sports

$349.96

 

 

Supply Synthetic Turf Consultant Report On Practice Wickets at Oldham Way, Yanchep – Infra. Maintenance

 

00055841

22/11/2005

The Red Book Service

$297.00

 

 

  Red Book Vehicle Price Lookup Service - Fleet Services

 

00055842

22/11/2005

Vetwest Animal Hospital

$30.90

 

 

  Medication For Kitten - Ranger Services

 

00055843

22/11/2005

WA Limestone Company

$37,330.87

 

 

Limestone & ESL Deliveries Including Waiting Time – Infra.  Maintenance

 

00055844

22/11/2005

WA Paint City

$87.50

 

 

  Colortone - Building Maintenance

 

00055845

22/11/2005

Wanneroo Optometrists

$80.00

 

 

  1 x Ratepayer Financial Assistance

 

00055846

22/11/2005

West Coast Property Training

$770.00

 

 

Lecturing - Commercial Leasing 28/09/05 & 19/10/05 - Economic Development

 

00055847

22/11/2005

World Class Entertainment

$198.00

 

 

  Pirate Dudes Show For Wanneroo Library 29/09/05

 

00055848

24/11/2005

City of Wanneroo

$2,886.52

 

 

Fortnightly Deduction From FDC Carers Pay For 31/10-13/11/05 As Payment For 05/06 FDC Membership Fees

Payroll Ded F/Ending: 18/11/05

 

00055849

24/11/2005

Aboriginal Seniors Group Petty Cash

$50.00

 

 

  Petty Cash

 

00055850

24/11/2005

Alexander Heights Adult Day Care

$42.75

 

 

  Petty Cash

 

00055851

24/11/2005

Alinta Gas

$10,699.75

 

 

  2 x Ratepayer Financial Assistance ($275.85)

 

 

 

  Gas Supplies For Aquamotion 28/09-27/10/05

 

00055852

24/11/2005

Amp Flexible Lifetime Super Fund

$942.31

 

 

  Payroll Ded F/Ending: 18/11/2005

 

00055853

24/11/2005

Australia Post

$7,919.59

 

 

  Postage Charges For October 2005 For Lodged Mail

 

00055854

24/11/2005

Muriel Burnaby

$31.00

 

 

  Volunteer Payment

 

00055855

24/11/2005

Mary Colvin

$53.00

 

 

  Volunteer Payment

 

00055856

24/11/2005

Community Development Support

$133.65

 

 

  Petty Cash

 

00055857

24/11/2005

Corporate Services Petty Cash

$517.55

 

 

  Petty Cash

 

00055858

24/11/2005

Girrawheen Library Petty Cash

$219.70

 

 

  Petty Cash

 

00055859

24/11/2005

Alan Green

$20.00

 

 

  Volunteer Payment

 

00055860

24/11/2005

Hainsworth Community Centre Petty

$211.70

 

 

  Petty Cash

 

00055861

24/11/2005

Ms S McMahon

$52.00

 

 

  Volunteer Payment

 

00055862

24/11/2005

Quinns Rocks Adult Day Care Petty

$132.85

 

 

  Petty Cash

 

00055863

24/11/2005

Alexander Heights Community House

$149.85

 

 

  Petty Cash

 

00055864

24/11/2005

Water Corporation

$2,071.45

 

 

  Repair Work Wanneroo Road – Infra. Maintenance

 

 

 

  Water Supplies For Various Locations

 

00055865

24/11/2005

Cancelled

 

00055866

24/11/2005

Zurich Client Service

$235.38

 

 

  Payroll Ded F/Ending: 18/11/2005

 

00055867

24/11/2005

City of Wanneroo - Aquamotion

$268.50

 

 

  Payroll Ded F/Ending: 18/11/2005

 

00055868

24/11/2005

City of Wanneroo - Payroll Rates

$2,105.00

 

 

  Payroll Ded F/Ending: 18/11/2005

 

00055869

24/11/2005

City of Wanneroo - Limited Use

$325.00

 

 

  Payroll Ded F/Ending: 18/11/2005

 

00055870

24/11/2005

Western Power

$11,395.55

 

 

  2 x Ratepayer Financial Assistance ($194.65)

 

 

 

  Power Supplies For Various Sites

 

00055871

24/11/2005

Telstra

$369.20

 

 

  1 x Ratepayer Financial Assistance ($67.02)

 

 

 

  Phone Charges – I.T. Services

 

00055872

24/11/2005

Australia Post

$11,166.62

 

 

  Postage Charges For October 2005 Mail Pickup Charges

 

00055873

24/11/2005

Zurich Aust Insurance Ltd

$500.00

 

 

Insurance Excess Payment For WN31488 - Contracts & Property

 

00055874

24/11/2005

Tina Lisieski

$42.00

 

 

  Volunteer Payment

 

00055875

24/11/2005

Bernice Duncan

$44.00

 

 

  Volunteer Payment

 

00055876

24/11/2005

Dale Sutherland

$30.00

 

 

  Volunteer Payment

 

00055877

24/11/2005

Albina Carcione

$30.00

 

 

  Volunteer Payment

 

00055878

24/11/2005

Graeme Lewis

$75.00

 

 

  Volunteer Payment

 

00055879

24/11/2005

Frank West

$30.00

 

 

  Volunteer Payment

 

00055880

24/11/2005

Rhonda Goddard

$53.00

 

 

  Volunteer Payment

 

00055881

24/11/2005

Susan Morrissey

$78.00

 

 

  Volunteer Payment

 

00055882

30/11/2005

Spoiled - Print Error

 

00055883

30/11/2005

Spoiled - Print Error

 

00055884

30/11/2005

Spoiled - Print Error

 

00055885

30/11/2005

Spoiled - Print Error

 

00055886

30/11/2005

Spoiled - Print Error

 

00055887

30/11/2005

Spoiled - Print Error

 

00055888

30/11/2005

Spoiled - Print Error

 

00055889

30/11/2005

Spoiled - Print Error

 

00055890

30/11/2005

Spoiled - Print Error

 

00055891

30/11/2005

Spoiled - Print Error

 

00055892

30/11/2005

Spoiled - Print Error

 

00055893

30/11/2005

Spoiled - Print Error

 

00055894

30/11/2005

Spoiled - Print Error

 

00055895

30/11/2005

Spoiled - Print Error

 

00055896

30/11/2005

Spoiled - Print Error

 

00055897

30/11/2005

Spoiled - Print Error

 

00055898

30/11/2005

Spoiled - Print Error

 

00055899

30/11/2005

Spoiled - Print Error

 

00055900

30/11/2005

Spoiled - Print Error

 

00055901

30/11/2005

Spoiled - Print Error

 

00055902

30/11/2005

Spoiled - Print Error

 

00055903

30/11/2005

Mrs Lucia Wastl

$50.00

 

 

  Art Class Refund

 

00055904

30/11/2005

Sean Quintal

$300.00

 

 

  Bond Refund

 

00055905

30/11/2005

F & R Classic Cabinets

$165.00

 

 

  Reimbursement Small Business Smart Business Voucher 22937

 

00055906

30/11/2005

BA Green

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055907

30/11/2005

PJ & PM Stevens

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055908

30/11/2005

Mitchell Falleni

$36.00

 

 

  Swim School Refund

 

00055909

30/11/2005

SG & W Peacock

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055910

30/11/2005

PJ & J MCDONNELL

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055911

30/11/2005

C & I Rocchi

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055912

30/11/2005

D & YS Rankin

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055913

30/11/2005

GK & PA Sillis

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055914

30/11/2005

LC Smith

$190.36

 

 

  Vehicle Crossing Subsidy

 

00055915

30/11/2005

Jesus Lives Mission

$300.00

 

 

  Facility Hire Refund

 

00055916

30/11/2005

MS Deluca & C Gullotto

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055917

30/11/2005

Heng Ching Lee

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055918

30/11/2005

Josef A Schmidt

$300.00

 

 

  Vehicle Crossing Subsidy

 

00055919

30/11/2005

B & S Hales

$467.09

 

 

  Rates Refund P/N 207884 25 Hennessy Drive - Overpayments

 

00055920

30/11/2005

Jagdish Gill

$90.00

 

 

  Facility Hire Refund

 

00055921

30/11/2005

David Pape

$9.00

 

 

  Refund Part Payment Of Podiatry Fee Charged On 28/09/05

 

00055922

30/11/2005

Bruce Russell

$300.00

 

 

  Bond Refund

 

00055923

30/11/2005

Karen Munckton

$300.00

 

 

  Bond Refund

 

00055924

30/11/2005

Aboriginal Seniors Group Petty Cash

$50.00

 

 

  Petty Cash

 

00055925

30/11/2005

Alexander Heights Adult Day Care Petty Cash

$85.40

 

 

  Petty Cash

 

00055926

30/11/2005

Alinta Gas

$167.80

 

 

  1 X Ratepayer Financial Assistance

 

00055927

30/11/2005

Aquamotion Office Petty Cash

$97.55

 

 

  Petty Cash

 

00055928

30/11/2005

Clarkson Youth Centre Petty Cash

$70.60

 

 

  Petty Cash

 

00055929

30/11/2005

Corporate Services Petty Cash

$389.50

 

 

  Petty Cash

 

00055930

30/11/2005

Honeywell Secondhand Shop

$300.00

 

 

  1 x Ratepayer Financial Assistance

 

00055931

30/11/2005

Mobile Library Petty Cash

$53.80

 

 

  Petty Cash

 

00055932

30/11/2005

Quinns Rocks Adult Day Care Petty Cash

$39.40

 

 

  Petty Cash

 

00055933

30/11/2005

Alexander Heights Community House Petty Cash

$79.50

 

 

  Petty Cash

 

00055934

30/11/2005

Valuer Generals Office

$3,147.30

 

 

  GR Interim Valuations - Rating Service

 

00055935

30/11/2005

WA Local Govt Superannuation

$283,061.33

 

 

  Super Contributions For November 2005

 

00055936

30/11/2005

Wanneroo Library Petty Cash

$137.35

 

 

  Petty Cash

 

00055937

30/11/2005

Wanneroo Youth Centre Petty Cash

$32.85

 

 

  Petty Cash

 

00055938

30/11/2005

Water Corporation

$2,975.65

 

 

  Water Services For City

 

00055939

30/11/2005

Yanchep Community House Petty Cash

$189.20

 

 

  Petty Cash

 

00055940

30/11/2005

Yanchep Two Rocks Library Petty Cash

$27.50

 

 

  Petty Cash

 

00055941

30/11/2005

Cancelled

 

00055942

30/11/2005

Western Power

$20,208.25

 

 

  5 x Ratepayer Financial Assistance ($582.85)

 

 

 

  Power Supplies For The City

 

00055943

30/11/2005

Telstra 

$322.28

 

 

  3 x Ratepayer Financial Assistance

 

00055944

30/11/2005

Clarkson Library Petty Cash

$173.00

 

 

  Petty Cash

 

00055945

30/11/2005

Allen Mobile Phone Services

$143.00

 

 

  Remove/Install Nokia Phone Kit To 99007 - Fleet Services

 

00055946

30/11/2005

Altered State Pty Ltd

$1,650.00

 

 

Performance Of Eric Weideman At Kingsway sporting Complex 16/11/2005

 

00055947

30/11/2005

Auzzi Bizzi Kites

$660.00

 

 

Kite Display At Sportsmania 19/11/05 At Kingsway Sports Complex

 

00055948

30/11/2005

Balga Parents & Citizens Inc

$195.00

 

 

Registration - Youth At Risk Forum 8/11/2005 – Attendee V Jeyakumar

 

00055949

30/11/2005

Basketball WA

$110.00

 

 

  Hire Basketball Hoop - Safer Citizens Program Event

 

00055950

30/11/2005

Book City Ocean Keys

$51.60

 

 

  Books For Clarkson Library

 

00055951

30/11/2005

Bridgeleigh Reception Centre

$5,426.00

 

 

  Catering For Community Services Volunteers Function

 

00055952

30/11/2005

Briskleen Supplies

$250.25

 

 

  Hand Cleaner - Fleet Maintenance

 

00055953

30/11/2005

C & EM Harmer

$24.00

 

 

  Newspaper Delivery - Office Of The CEO

 

00055954

30/11/2005

Caris Gibson

$320.00

 

 

Bubble Blowing Services At Ripper Nipper Picnic 23/10/05 & Sportsmania Get Active Wanneroo 10,000 19/11/05 – Safer Citizens Program Events  

 

00055955

30/11/2005

Casewest Pty Ltd

$136.26

 

 

  Debt Collection Fees Against Late Invoice - Fleet Maintenance

 

00055956

30/11/2005

Cathy Jordan

$100.00

 

 

  Yoga At Kingsway Oval - Safer Citizens

 

00055957

30/11/2005

City of Joondalup

$18,524.68

 

 

Service Level Agreement For September & October 2005 - Libraries Services

 

 

 

  Lost/Damaged Book Charges - Library Services

 

00055958

30/11/2005

David Coombes

$100.00

 

 

Fishing Demonstration For Sportsmania - Safer Citizens Program Event

 

00055959

30/11/2005

Dewsons - Merriwa

$99.23

 

 

  Food Items For Community Services

 

00055960

30/11/2005

Dewsons Wanneroo

$23.57

 

 

  Grocery Items - Youth Services

 

00055961

30/11/2005

Downer Electrical Pty Ltd

$3,437.02

 

 

Move Traffic Signal Pole Wanneroo Road & Gnangara Road – Infra. Maintenance

 

00055962

30/11/2005

Dymocks - Hay St

$67.96

 

 

  Books - Library Services

 

00055963

30/11/2005

Edgewater Communications

$596.20

 

 

  Service Call To Wanneroo Library – I.T. Services

 

 

 

  Service Call To Ranger System – I.T. Services

 

 

 

  Service Call To Aquamotion – I.T. Services

 

00055964

30/11/2005

FOO HUA Chinese Restaurant

$470.30

 

 

  Meals For Neerabup & Carabooda Fires - Fire Services

 

00055965

30/11/2005

Gentrifies 

$171.60

 

 

  Torch For Economic Development

 

00055966

30/11/2005

Haines Norton Chartered Accountants

$15,675.00

 

 

Audit Services In Respect Of The Year Ended 30 June 2005 & Audit Certifications Of Various Grants Acquittals

 

00055967

30/11/2005

Homecare Options

$247.50

 

 

  Support Services For HACC Clients

 

00055968

30/11/2005

Integrated Group Ltd

$13,994.97

 

 

  Casual Labour For Various Departments

 

00055969

30/11/2005

JB Precise Engineering

$1,804.00

 

 

  Spare Parts For Fleet Maintenance

 

00055970

30/11/2005

Jill O'Halloran (Yoga Lessons)

$100.00

 

 

  Yoga Presentation At Sportsmania 19/11/05

 

00055971

30/11/2005

Jim Kidd Sports

$345.15

 

 

  Portable Basketball Unit - Youth Services

 

 

 

  Various Sports Items - Community Services

 

00055972

30/11/2005

Johndec Engineering Plastics Pty Lt

$203.50

 

 

  Repair One (1) Fibreglass Playground Slide - Parks

 

00055973

30/11/2005

Judy Rogers

$200.00

 

 

Presentation Workshop At The "Treasurers"Event Wanneroo Recreation Centre 13/11/05

 

00055974

30/11/2005

Kerrie Mocevic - Creative Memories

$220.00

 

 

  Scrapbooking Materials - Alexander Heights Adult Day Centre

 

00055975

30/11/2005

KFC - Head Office

$559.62

 

 

  Meals For Neerabup Fire – Rangers Services

 

 

 

  Meals For Wanneroo Fire Depot

 

00055976

30/11/2005

Landsdale Plant Farm

$363.00

 

 

  Plants  - Infrastructure Projects

 

00055977

30/11/2005

Laughter Works Australia

$390.00

 

 

  Workshop For Finding My Place Program - Library Services

 

00055978

30/11/2005

Main Roads

$189,170.30

 

 

Refund Of Funds Received By The City Of Wanneroo For Two Projects Under State Black Spot Program 2005/06 (Council Report IN10-11/05 Refers)

 

00055979

30/11/2005

McDonalds Wanneroo

$192.75

 

 

  Meals For Neerabup Fire - Rangers

 

00055980

30/11/2005

Medals & Military Research

$385.00

 

 

  Supply Fire Service Plaques On Jarrah Bases – Ranger Services

 

00055981

30/11/2005

Mindarie Regional Council

$220,857.83

 

 

  Refuse Disposal - Waste Services

 

00055982

30/11/2005

Mindarie Waterfront Hotel

$7,400.00

 

 

  Function Food & Bar For Emergency Services Function

 

00055983

30/11/2005

North River Caravans

$1,114.84

 

 

  Cover For Fire Trailer – Ranger Services

 

00055984

30/11/2005

Northcoast Marine Modellers

$100.00

 

 

Supply Model Boats Display At Kingsway Sports Complex    19/11/05

 

00055985

30/11/2005

Northside Caravan Repairs

$940.00

 

 

  Toilet Replacement At Mobile Library - Building Maintenance

 

00055986

30/11/2005

Ozzi Bugs

$275.00

 

 

  Hire Of Carousel 23/10/05 For Ripper Nipper Picnic

 

00055987

30/11/2005

Pharmacy Plus Joondalup

$157.95

 

 

  Printing & Photo Development - Fire Services

 

00055988

30/11/2005

Phase One Audio

$440.00

 

 

  Audio System For Sportsmania - Safer Citizens Event

 

00055989

30/11/2005

Playground Solutions

$236.50

 

 

  Repairs To Playground Equipment – Infra. Maintenance

 

00055990

30/11/2005

Pocket Phone

$409.00

 

 

  1 X Nokia Phone – I.T. Services

 

 

 

  Handsfree Kit – I.T. Services

 

00055991

30/11/2005

Quinns Rocks Environmental Group

$110.00

 

 

  Display At The Ripper Nipper Picnic - Safer Citizens Event

 

00055992

30/11/2005

R & G Grace Enterprises Pty LTD

$825.00

 

 

Running Of Basketball Clinic At Sportsmania - Safer Citizens Event

 

00055993

30/11/2005

Richgro 

$930.01

 

 

  General Garden Mix For Libraries

 

00055994

30/11/2005

Roadmarking Industry Assoc of Aust

$240.00

 

 

  Pavement Marking & Signs Seminar 29/09/05 – Attendee R Jack

 

00055995

30/11/2005

Shimmy Shack

$200.00

 

 

  Safer Citizens Sportsmania Workshop

 

00055996

30/11/2005

Suncity Newsagency

$34.53

 

 

  Newspapers For Yanchep Library 10/10/05 - 6/11/05

 

00055997

30/11/2005

Teen Challenge Freedom & Success

$440.00

 

 

Presentations - Say No To Drugs At Girrawheen Library, Wanneroo Library & Clarkson Library

 

00055998

30/11/2005

The Stables Yanchep

$600.00

 

 

  Sportsmania Event At Kingsway Sports Complex

 

00055999

30/11/2005

Toms Mobile Car Cleaning

$45.00

 

 

  Detail Nissan WN32091 - Carabooda Fire – Ranger Services

 

00056000

30/11/2005

Trophy Specialists

$380.60

 

 

  Name Tags & Plaques For Pioneers - Marketing Services

 

00056001

30/11/2005

UAM Conference

$50.00

 

 

  Social Function2005 Proceedings – Attendee T McTaggart

 

00056002

30/11/2005

WA Limestone Company

$1,346.66

 

 

  Limestone & Bitumen Deliveries – Infra. Maintenance

 

00056003

30/11/2005

WA Olympic Council

$990.00

 

 

  Appearance Fees For Athletes At Sportsmania 19/11/05

 

00056004

30/11/2005

WA Rangers Association Inc

$100.00

 

 

  Rangers Notebooks/Covers

 

00056005

30/11/2005

Wanneroo Motorcycles

$48.00

 

 

  Spare Parts For Fleet Maintenance

 

00056006

30/11/2005

Weston Remarking Services

$1,056.00

 

 

  Glowline Bullnoses On Island At Hillcrest Road

 

 

 

  Spotting For Linemarking At Hillcrest Road

 

00056007

30/11/2005

Wheelchair Basketball WA

$550.00

 

 

  Wheelchair Basketball For Sportsmania - Safer Citizens

 

00056008

30/11/2005

White Line Management Pty Ltd

$990.00

 

 

Sportsmania At Kingsway Sports Complex 19/11/05 - M Seaby & B Jones

 

00056009

30/11/2005

Integrated Group Ltd

$2,218.06

 

 

  Casual Labour For Infra. Maintenance

 

00056010

30/11/2005

Botanic Golf

$100.00

 

 

Vouchers For Response To Completed Quality Assurance Surveys To Families & Children

 

 

 

 

 

 

 

  Total Director Corporate Services Advance - Cheques

$3,109,668.76

 

 

 

 

ELECTRONIC TRANSFER LISTING

00000364

02/11/2005

 

 

 

 

Australian Taxation Office PAYG Payments

$3,097.00

 

 

  Payroll Ded F/Ending: NCP 28/10/05

 

 

 

Cabcharge

$48.50

 

 

  Cabcharge - Welfare Department

 

 

 

Councillor Terry Loftus

$290.55

 

 

  Travel Allowance - October 2005

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd

$2,800.00

 

 

  Various Items For Charity Golf Day

 

 

 

FESA

$137,983.23

 

 

  Final ESL Payment 2004/05

 

 

 

Marquee Magic

$757.90

 

 

  Hire Of Marquees, Trestles & Chairs - Ranger Services

 

 

 

Mr George Paterson

$89.83

 

 

  Telephone Subsidy Waste Services

 

 

 

Mr Michael Barry

$295.00

 

 

Reimbursement Of Replacement Costs To Window Of Vehicle WN32298

 

 

 

Trailer Parts Pty Ltd

$30.29

 

 

  Bearing & Seal – Fleet Maintenance

 

 

 

 

 

00000365

02/11/2005

 

 

 

 

Wanneroo Electric

$238.70

 

 

  Electrical Maintenance - Wanneroo Recreation Centre

 

 

 

 

 

00000366

02/11/2005

 

 

 

 

Action Lock Service

$75.65

 

 

  Locking Services - Building Maintenance

 

 

 

Advanced Sporting Surfaces Australia

$3,806.00

 

 

Supply & Install Synthetic Turf To Match Wicket At Koondoola Park

 

 

 

Algar Burns Pty Ltd

$693.00

 

 

  Crystal Reports - I.T. Services

 

 

 

Altus Traffic

$10,382.93

 

 

Hire Of Traffic Controllers At Various Project Sites

 

 

 

Amcap Distribution Centre

$554.59

 

 

  Spare Parts For Fleet Maintenance

 

 

 

APMM Group

$850.00

 

 

  Training Assessment For D Elliott - Contracts & Properties

 

 

 

Armaguard

$768.52

 

 

  Key Safe Collection - Library Clarkson & Aquamotion

 

 

 

Australian Airconditioning Services Pty Ltd

$2,714.90

 

 

  Services At Various Sites - Building Maintenance

 

 

 

Australian Consumers Association

$800.00

 

 

  Online Subscriptions - Library Services

 

 

 

Australian Institute of Management

$4,268.00

 

 

  Project Introduction 6/10/05 - Participant E Morrison

 

 

 

Word Advanced (B)  7/10/05 - Participant E Morrison

 

 

 

Word Advanced (A) 22/9/05 - Participant - E Morrison

 

 

 

Excel Advanced (Part 1) 28/9/05 Participant - E Morrison

 

 

 

Barloworld Coatings (Aust) Pty Ltd

$1,344.20

 

 

  Paint Supplies - Graffiti Program

 

 

 

Beaurepaires For Tyres

$3,923.50

 

 

  Tyre Fitting Services - Fleet Maintenance

 

 

 

BOC Gases Account Processing

$73.68

 

 

  Oxygen Medical Bottle - Aquamotion

 

 

 

Boral Construction Materials Group Ltd

$3,312.50

 

 

  Concrete Products Delivered To Various Project Sites

 

 

 

Bounce Away

$494.40

 

 

  Supervised Bouncer For Ripper Nipper Picnic

 

 

 

  Supervised Bouncer For Fun Run

 

 

 

BP Australia Ltd

$1,004.60

 

 

  Hypogear Vehicle Oil - Depot Store

 

 

 

Bunnings Pty Ltd

$1,076.21

 

 

  Hardware Purchases For Various Departments

 

 

 

Bywest Pty Ltd

$121.22

 

 

  Mower Spare Parts - Depot Store

 

 

 

Carramar Resources Industries

$3,118.62

 

 

  Yellow Sand - Operations

 

 

 

Centaman Systems Pty Ltd

$10,769.17

 

 

  Centaman Licences – Leisure Services

 

 

 

Charter Plumbing & Gas

$420.20

 

 

  Repairs To Ground Floor Billi Unit - Chiller Sensor Faulty

 

 

 

  Repairs To Billi Unit Filter – Mayor’s Office

 

 

 

City Business Machines

$142.00

 

 

  10 x Optical Mouse – I.T. Services

 

 

 

Clean Sweep

$269.50

 

 

Sweeping Of Abbeville Circle, Rothesay Heights & Madeley Netball Courts – Infra. Maintenance

 

 

 

Coles Supermarkets Aust Pty Ltd

$252.10

 

 

  Consumables For Community Service

 

 

 

Glycerine & D/Washing Liquid - Safer Citizens Program Events

 

 

 

Community Newspapers

$30,000.02

 

 

  Advertising For September 2005

 

 

 

Complete Turf Supplies

$3,850.00

 

 

  Supply & Install Shreaded Kikuyu - Sandow Park

 

 

 

Computercorp

$327.80

 

 

  HP Black Toner Cartridge - I.T. Services

 

 

 

Courier Australia

$234.39

 

 

  Courier Charges For Various Departments

 

 

 

Coventrys

$1,228.89

 

 

  Spare Parts For Fleet Maintenance

 

 

 

Crommelins Handyman Hire & Sales

$66.00

 

 

  Drive Belt - Fleet Maintenance

 

 

 

Direct Communications

$1,168.75

 

 

 Radio Remote Head & Installation To 98022 - Fleet Maintenance

 

 

 

DME Contractors

$3,311.00

 

 

Landscape Works At Coastal Rise – Infra. Maintenance

 

 

 

Dowsing Concrete

$37,018.92

 

 

  Lay Footpaths At Various Locations

 

 

 

ERS Australia Pty Ltd

$596.75

 

 

  Parts Cleaner - Fleet Maintenance

 

 

 

Forcorp Pty Ltd

$275.00

 

 

  Amber Mini Bar RFI Protection - Fleet Maintenance

 

 

 

Globe Australia Pty Ltd

$299.75

 

 

  Ryegrass All Sports (Chemicals) - Parks Maintenance

 

 

 

Grass Growers

$56,086.80

 

 

Mulch Stockpiles Of Greenwaste For October 20 05 - Waste Services

 

 

 

Hitachi Construction Machinery Pty Ltd

$1,824.33

 

 

  Vehicle Filters For Depot Store

 

 

 

Home Chef

$4,815.74

 

 

  Meals For HACC/CACP Clients

 

 

 

Icon Office Technology

$302.53

 

 

  Photocopier Meter Reading For Various Departments

 

 

 

Intercity Office Partitioning

$9,835.10

 

 

  New Roof Construction At Badgerup Weighbridge Office

 

 

 

  Complete Works - Lake Joondalup

 

 

 

  Clean Gutters At Joondalup Pre School

 

 

 

Jacksons Drawing Supplies Pty Ltd

$275.85

 

 

  Suspension Strip Rodia – Infra. Projects

 

 

 

JCA Dealer Services

$990.00

 

 

  Cameras For Fleet Maintenance

 

 

 

Jtagz Pty Ltd

$1,030.37

 

 

  Yellow Wrapstraps – Ranger Services

 

 

 

KBR Water Services Pty Ltd

$15,466.00

 

 

Overhaul Pump/Motor & Bore - Hainsworth & Highview Parks

 

 

 

Klindak

$3,316.50

 

 

Contract Staff - K Kirby, Acting Coordinator Building Projects

 

 

 

Knight & Sons

$139.60

 

 

  Animal Foodstuffs – Ranger Services

 

 

 

Lawrence & Hanson

$357.37

 

 

  Safety Items For Depot Store Stock

 

 

 

MacDonald Johnston Engineering Company Pty Ltd

$10,815.20

 

 

  Parts For Fleet Maintenance

 

 

 

Major Motors

$1,316.71

 

 

  Parts For Fleet Maintenance

 

 

 

Mayday Earthmoving

$431.20

 

 

  Bobcat Hire - Sandow Park

 

 

 

Memo Communications

$312.18

 

 

  Install Two-Way Radio - Fleet

 

 

 

Mercury Firesafety Pty Ltd

$4,625.78

 

 

   Fire Extinguisher Service - Fleet Maintenance

 

 

 

  Monthly Inspection Of Fire Services - Clarkson Library

 

 

 

  Inspection Of Essential Fire Services For September 2005

 

 

 

Mike Geary Signs

$726.00

 

 

Supply Fit & Remove Signs City Of Wanneroo Advertising Signs For Wanneroo Shopping Centre

 

 

 

Miracle Recreation Equipment Pty Ltd

$495.00

 

 

  Modifications To Fence Liner At Aquamotion

 

 

 

Mobile Glass

$4,762.57

 

 

  Glazing Services For City

 

 

 

Morley Mower Centre

$184.81

 

 

  Parts For Fleet Maintenance

 

 

 

Mossys Mini Excavations

$100,425.62

 

 

Payment No. 1 - Supply & Installation Of Street Lighting In Hepburn Avenue (Mirrabooka Avenue To Alexander Drive) ($74,300.62)

Provision Of Underground Thrusting To Girrawheen Avenue – Infra. Maintenance  ($26,125.00)

 

 

 

Nick Del Borrello

$4,752.00

 

 

  Contract Labour - Fleet Maintenance

 

 

 

Northern Districts Pest Control

$605.00

 

 

  Pest Control At Various Sites

 

 

 

Nuford

$447.65

 

 

  Vehicle Services For Fleet Maintenance

 

 

 

Ocean Keys Newsagency

$23.50

 

 

  Books  - Clarkson Library

 

 

 

Onesteel Distribution

$87.12

 

 

  Square Edge Flats (Steel) - Fleet Maintenance

 

 

 

Owenbridge

$407.55

 

 

  Glass Bin Transport From Wangara MRF To Railroad

 

 

 

Palace Homes & Construction Pty Ltd

$110,947.34

 

 

Progress Payment 3 - Construction Of Ridgewood Change Room Facility

 

 

 

Perth Home Care

$9,958.32

 

 

  Support Services HACC/CACP Clients

 

 

 

Perth iX

$759.35

 

 

  MicrowaveAccess For September2005 - I.T. Services

 

 

 

  Internet Access For November 2005 – I.T. Services

 

 

 

PLE Computers

$21.60

 

 

  Bi-Directional Printer Cable - I.T. Services

 

 

 

Productive Plastics

$132.00

 

 

  Sheets Of Eggcrate - Clarkson Library

 

 

 

  Sheets Of Eggcrate - Building Maintenance

 

 

 

Protector Alsafe

$439.68

 

 

  Various Parts For Fleet Maintenance

 

 

 

Raed Kaldis

$600.00

 

 

   Hip Hop Workshop - Youth Services

 

 

 

RCG Pty Ltd

$25.75

 

 

  Disposal Of Material – Infra. Maintenance

 

 

 

Red Hot Parcel Taxi

$36.30

 

 

  Freight For Fleet Maintenance

 

 

 

Reekie Property Services

$6,682.50

 

 

Cleaning Services Extra Charges For September 2005 – Building Maintenance

 

 

 

Reface Industries

$483.13

 

 

  Stationery/DVD Doughnut Rings - Library Services

 

 

 

Rinker Australia Pty Ltd

$5,690.09

 

 

  Concrete Products Delivered To Various Project Sites

 

 

 

Roads 2000 Pty Ltd

$4,029.30

 

 

  Road Works In Quinns Rock - Infrastructure

 

 

 

Royal Life Saving Society Australia

$150.00

 

 

  Enrolment: Heart Beat Club (Group) - Development Services

 

 

 

RPG Auto Electrics

$165.00

 

 

  Labour On Unit 97016 – Fleet Maintenance

 

 

 

Sanax St Andrews Pharmacy

$1,287.65

 

 

  Zinc, Sunscreen & Insect Repelant - Depot Store Stock

 

 

 

Scotts Trimming Service

$330.00

 

 

  Reupholster Passenger Seat - Fleet Maintenance

 

 

 

Sign A Rama

$423.50

 

 

  Sign For Mobile Library

 

 

 

Sign Supplies

$1,811.70

 

 

Release Of Retention For Construction Of 5 Bus Shelters - Infrastructure

 

 

 

Silverlock & Co Pty Ltd

$99.42

 

 

  Tote Box Lids - Library Services

 

 

 

Solver Paints

$409.22

 

 

  Paint Supplies For Graffiti Program - Building Maintenance

 

 

 

Spineless Wonders

$220.00

 

 

Spineless Wonders - The Great Outdoors - Safer Citizens Event

 

 

 

Spotlight Stores Pty Ltd

$273.00

 

 

  Art And Craft Supplies - Community Services

 

 

 

Statewide Cleaning Supplies Pty Ltd

$16.28

 

 

  Cleaning Supplies - Depot Store Stock

 

 

 

Stopmaster Brakes

$630.24

 

 

  Brake Parts For Fleet Maintenance

 

 

 

Sunny Sign Company

$177.98

 

 

  Direction Signs – Infra. Planning

 

 

 

Supercrane 2000

$622.45

 

 

  Crane Maintenance - Fleet Maintenance

 

 

 

The Carers

$1,484.48

 

 

  Support Services For HACC/CACP Clients

 

 

 

The Pursuits Group

$1,205.70

 

 

  Support Services For HACC/CACP Clients

 

 

 

Total Eden Watering Systems

$111.34

 

 

  Reticulation Items – Parks Maintenance

 

 

 

T-Quip

$542.05

 

 

  Spare Parts For Fleet Maintenance

 

 

 

Turfmaster Pty Ltd

$4,851.00

 

 

  Vertimow Various Parks – Infra. Maintenance

 

 

 

UES (Int'L) Pty Ltd

$32.45

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Vibra Industrial Filtration Australia

$127.05

 

 

  Air Filter Cleaning - Depot Store

 

 

 

WA Kerbing Pty Ltd

$2,657.89

 

 

  Kerbing Works – Infra. Maintenance

 

 

 

WA Police Service

$54.00

 

 

National Police Checks July-August 2005 - Community Services

 

 

 

Wanneroo Central Newsagency

$98.40

 

 

  Newspapers & Magazines Subscriptions - Library Services

 

 

 

Wanneroo Electric

$9,527.34

 

 

  Electrical Maintenance At Various Locations

 

 

 

Wanneroo Hardware

$512.04

 

 

  Hardware Purchases For Various Departments

 

 

 

Wanneroo Plumbing

$18,651.90

 

 

  Plumbing Maintenance At Various Locations

 

 

 

Wanneroo Trophy Shop

$130.00

 

 

  Name Badges For Various Employees

 

 

 

Westfuel

$820.47

 

 

  Two Stroke - Depot Store Stock

 

 

 

White Oak Home Care Services Pty Ltd

$16,144.24

 

 

  Support Services For HACC/CACP Clients

 

 

 

Worldwide Online Printing

$1,196.00

 

 

  Base Stick - Library Services

 

 

 

  New Employee Handbook Covers - Human Resources

 

 

 

  Base Stock - Aquamotion

 

 

 

 

 

00000367

09/11/2005

 

 

 

 

Australian Manufacturing Workers Union

$134.10

 

 

  Payroll Ded: F/Ending 04/11/05

 

 

 

Australian Services Union

$1,233.30

 

 

  Payroll Ded: F/Ending 04/11/05

 

 

 

Australian Taxation Office PAYG Payments

$217,062.00

 

 

  Payroll Ded: F/Ending 04/11/05

 

 

 

Bounce Away

$275.00

 

 

  Supervised Bouncer Hire For Kidsfest

 

 

 

Builders Registration Board

$23,102.50

 

 

  Collection Agency Fees - Oct 05

 

 

 

Bush Fire Brigade Quinns

$805.00

 

 

  Part Costs Christmas Party 2005

 

 

 

Child Support Agency

$1,030.88

 

 

  Payroll Ded: F/Ending 04/11/05

 

 

 

City of Wanneroo - Social Club

$416.00

 

 

  Payroll Ded: F/Ending 04/11/05

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd

$261.30

 

 

  Beverages For Staff Charity Day

 

 

 

HBF Insurance

$2,667.10

 

 

  Payroll Ded: F/Ending 04/11/05

 

 

 

Joe Arrigo

$19.00

 

 

  Reimbursement - Keys Cut For Wanneroo Recreation Centre

 

 

 

KW Inns & KF Penno

$6,188.50

 

 

Contract Management Fees For October 05 & Reimbursement Of Expenditure & EFTPOS Fees - Quinns Caravan Park

 

 

 

LGRCEU

$1,265.55

 

 

  Payroll Ded: F/Ending 04/11/05

 

 

 

Ms Hazel Owen

$14.45

 

 

  Reimbursement -Keys Cut For Warradale Community Hall

 

 

 

Municipal Liability Scheme

$176,110.00

 

 

  Insurance 2nd Instalment - Contracts & Property

 

 

 

Municipal Property Scheme

$6,615.33

 

 

  Insurance Instalment 15/09-30/06/06 - Contracts & Property

 

 

 

Valuer Generals Office

$1,854.35

 

 

  Land Valuations For Rating Services

 

 

 

 

 

00000368

09/11/2005

 

 

 

 

Geoffs Tree Service

$6,595.05

 

 

  Tree Services (Various) For Infra. Maintenance

 

 

 

Wanneroo Electric

$305.17

 

 

  Electrical Works At Wanneroo Administration

 

 

 

 

 

00000369

09/11/2005

 

 

 

 

A Class Linemarking Service

$220.00

 

 

  Line Marking At Yanchep – Infra. Maintenance

 

 

 

Actimed Australia

$584.47

 

 

  First Aid Supplies - Community Services

 

 

 

Advanced Nursery

$49.50

 

 

  1 x Plant - Parks Maintenance

 

 

 

Air Liquide WA Pty Ltd

$94.32

 

 

  Cylinder Hire - Depot Store Stock

 

 

 

A-Line Brick Paving

$4,906.00

 

 

  Brick Paving At Various Locations - Operations

 

 

 

Allstamps

$148.20

 

 

  Self Inking Stamps - Approvals

 

 

 

Amcap Distribution Centre

$5,013.32

 

 

  Spare Parts For Fleet Maintenance

 

 

 

Anitech

$692.08

 

 

  Meter Reading Kip2900 - Planning

 

 

 

  Bond Paper - Planning

 

 

 

Art Support Pty Ltd

$1,238.60

 

 

  Wire Hanging Assembly - Wanneroo Recreation Centre

 

 

 

  Hanging Rail & Assemblies - Temporary Museum Facility

 

 

 

ASH

$2,846.25

 

 

  Design Traffic Management Plan - Leisure Services

 

 

 

Australian Institute of Management

$792.00

 

 

Word Intermediate 20/10/2005 - E Morrison, Human Resources

 

 

 

AVP Construction

$1,251.25

 

 

  Foreign Objects Spa Pipeworks - Aquamotion

 

 

 

Bank of I.D.E.A.S.

$55.00

 

 

Workshop ‘Turning Dreams Into Sustainable Businesses’ 5/09/05 - Attendee Dr Ian Martinus

 

 

 

Barloworld Coatings (Aust) Pty Ltd

$630.12

 

 

  Paint Supplies - Graffiti Program

 

 

 

BBC Entertainment

$352.00

 

 

  Storyteller For Kidsfest (Andy Brown) - Cultural Development

 

 

 

Beaurepaires For Tyres

$10,654.52

 

 

  Tyre Fitting Services - Fleet Maintenance

 

 

 

Belair Smash Repairs Pty Ltd

$500.00

 

 

  Insurance Excess Payment WN32102 - Insurance Services

 

 

 

BGC Blokpave

$1,546.47

 

 

  Works At Derbi & Hillcrest, Alexander Heights

 

 

 

Bolinda Publishing Pty Ltd

$280.72

 

 

  Multi Media Stock - Wanneroo Library

 

 

 

Boral Construction Materials Group Ltd

$1,106.69

 

 

  Concrete Products Delivered To Various Sites

 

 

 

Boya Equipment

$137.17

 

 

  Mower Blades - Fleet Maintenance

 

 

 

Bunnings Pty Ltd

$62.60

 

 

  Air Compressor - Waste Services

 

 

 

Bywest Pty Ltd

$1,233.54

 

 

  Bar Blade Toro - Depot Store Stock

 

 

 

CA Technology Pty Ltd

$324.50

 

 

Interplan @ User Group Conference & Workshop 23-24/11/05 – Attendee V Thorogood

 

 

 

Cabcharge

$374.83

 

 

  Cabcharges For Various Departments

 

 

 

Cadbury Schweppes Pty Ltd

$706.05

 

 

  Beverages For Aquamotion

 

 

 

Carringtons Traffic Services

$3,108.05

 

 

  Traffic Controllers At Various Sites

 

 

 

CBC Bearings WA Pty Ltd

$792.88

 

 

  Spare Parts - Fleet Maintenance

 

 

 

C-Direct

$553.70

 

 

  Camera Film Polaroid - Depot Store Stock

 

 

 

Central TAFE - Financial Services Branch

$3,850.00

 

 

   Audit Of Public Artworks – Governance & Strategy

 

 

 

Challenge Batteries WA

$719.40

 

 

  Vehicle Batteries - Fleet Maintenance

 

 

 

Chef Excel Pty Ltd

$4,972.50

 

 

  Catering Services For Various Council Functions

 

 

 

City Business Machines

$822.89

 

 

  Various Items – I.T. Services

 

 

 

Civica Pty Ltd

$11,000.00

 

 

  Authority Service Account (Purchase Of Authority Services)

 

 

 

Clarkson Holden

$40,957.15

 

 

  New Vehicle Purchase - Holden Calais WN217

 

 

 

Clean Sweep

$231.00

 

 

  Sweeping Services At Wangara & Joondalup Drive

 

 

 

Coates Hire Operations Pty Ltd

$1,637.15

 

 

  Equipment Hire - Safer Citizens & Engineering

 

 

 

Coles Supermarkets Aust Pty Ltd

$298.23

 

 

  Pantry Items - Quinns Day Centre

 

 

 

Complete Turf Supplies

$16,009.40

 

 

  Supply/Lay Turf At Various Sites - Engineering

 

 

 

Cookies & More

$74.96

 

 

  Catering Supplies - Elected Members

 

 

 

Cottman Australia

$95.84

 

 

  Cleaning Supplies - The Heights

 

 

 

Coventrys

$559.40

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Co-Working Solutions - Business Management Consulting & Training

$2,860.00

 

 

  Strategic Plan Development 2005 - Wanneroo Town Centre

 

 

 

DBS Fencing

$7,150.00

 

 

  Supply & Install Fencing Hepburn Avenue - Engineering

 

 

 

Delaware North Australia WACA

$1,929.20

 

 

  Catering For Various Civic Functions

 

 

 

Direct Communications

$168.96

 

 

  Power Lead - Ranger Services

 

 

 

DME Contractors

$19,525.00

 

 

Streetscape Maintenance For September 2005 – Infra. Maintenance

 

 

 

Edith Cowan University

$49,958.00

 

 

Funding For Research Project Midge Research Lake Joondalup – Development & Health

 

 

 

Elliotts Irrigation Pty Ltd

$302.59

 

 

  Reticulation Items - Parks Maintenance

 

 

 

Face Painter Extraordinaire

$320.00

 

 

  Face Painting At Kids Festival - Cultural Development

 

 

 

Forcorp Pty Ltd

$1,889.80

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Framecor Picture Framers

$121.50

 

 

  Hanging Tracks - Wanneroo Community Centre

 

 

 

GB@Systems

$3,905.00

 

 

Seminar Presentation "Small Business Smart Business" & Consultancy Promotion & Marketing - Economic Development

 

 

 

  Interactive ED Awards CD Cards - Economic Development

 

 

 

Glenfords Tool Centre

$2,736.00

 

 

  Various Items - Building Maintenance

 

 

 

GPR Truck Sales & Service

$472.00

 

 

  Wheel Alignment To 195153 - Fleet Maintenance

 

 

 

Graffiti Systems Australia

$6,198.50

 

 

  Graffiti Removal From Various Sites - Building Maintenance

 

 

 

Gronbek Security

$168.30

 

 

  Lockwood Twin - Building Maintenance

 

 

 

Hallmark Editions

$330.00

 

 

Subscription Renewal Councillor Magazine March – December 2006

 

 

 

Harris Technology

$229.00

 

 

  Printhead – I.T. Services

 

 

 

Hays Personnel Services

$5,912.40

 

 

  Contractor Building Surveyor - Approvals

 

 

 

Hitachi Construction Machinery Pty Ltd

$259.74

 

 

  Vehicle Filters - Building Maintenance

 

 

 

Hosemasters

$2,357.81

 

 

  Make Up Hyd Hoses - Fleet Maintenance

 

 

 

Hugall & Hoile

$331.10

 

 

  Reticulation Items - Parks Maintenance

 

 

 

Imprint Plastics

$17.60

 

 

  ID Cards With Photo - Development & Health

 

 

 

Imtrade Australia Pty Ltd

$1,025.20

 

 

  Envirospray - Parks Maintenance

 

 

 

Intercity Office Partitioning

$2,136.75

 

 

  Building Services In The Councillors Office

 

 

 

J & L Communications

$92.40

 

 

  Uniden Handsets – I.T. Services

 

 

 

Jmac Industries

$390.50

 

 

  Red Devil Degreaser - Depot Store Stock

 

 

 

Joondalup Drive Medical Centre

$429.94

 

 

  Pre-Employment Medicals – Waste Services

 

 

 

KBR Water Services Pty Ltd

$13,020.70

 

 

  Service Pumps At Broadview, Sandison & Everglades Parks

 

 

 

Ladybirds Plant Hire

$157.30

 

 

  Plant Hire For October 2005 - Customer Service

 

 

 

Landscape Infrastructure

$36,314.44

 

 

Progress Payment 1 - Construction Of Timber Stairway To Beach At Mary Street

 

 

 

Lawrence & Hanson

$810.76

 

 

  Various Safety Items - Depot Store Stock

 

 

 

MacDonald Johnston Engineering Company Pty Ltd

$17,140.58

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Mayday Earthmoving

$6,305.75

 

 

  Heavy Equipment Hire - Engineering

 

 

 

McLeods Barristers & Solicitors

$3,641.66

 

 

Professional Services Lot 158 Bebich Drive - Development & Health

 

 

 

Professional Services 22 Marlborough Way Quinns Rocks - Planning

 

 

 

Medical Hand

$2,156.00

 

 

  Immunisation School & Clinics - Development & Health

 

 

 

Memo Communications

$1,390.33

 

 

  Install Two-Way Radio WN31921 - Fleet Services

 

 

 

  Repair Radio 95069 - Fleet Maintenance

 

 

 

  Relocate Base Radio Station - Depot Store

 

 

 

Mercury Firesafety Pty Ltd

$313.50

 

 

  Adaptor Light Alloy & Safety Boots - Fire Services

 

 

 

Mercury Technologies

$12,595.00

 

 

Yanchep Link Mast To Yanchep Recreation Centre - Airstream Radio – I.T. Services

 

 

 

Midland Brick Company Pty Ltd

$469.32

 

 

  Roadpave Red Pavers - Engineering

 

 

 

Mindarie Auto Parts

$152.15

 

 

  Vehicle Spare Parts - Eco Detour Program

 

 

 

Miracle Recreation Equipment Pty Ltd

$1,815.00

 

 

  Replace Ausplay Stairway - Studmaster Reserve

 

 

 

Mobile Glass

$2,318.89

 

 

  Glazing Services - Building Maintenance

 

 

 

MP Rogers & Associates Pty Ltd

$1,687.06

 

 

Professional Services - Design Beach Access Way Opposite Mary Street Quinns Rocks - Infrastructure Projects

 

 

 

Mustang Print & Copy

$159.00

 

 

  Printing - Volunteer Fire Service

 

 

 

Northern Districts Pest Control

$792.00

 

 

  Pest Control At Various Sites – Infra. Maintenance

 

 

 

Nuford

$1,337.93

 

 

  Vehicle Services - Fleet Maintenance

 

 

 

Old Macdonald's Farms

$660.00

 

 

  Animal Farm For Kidsfest - Cultural Development

 

 

 

Optima Press

$650.10

 

 

  Your Dog & The Law Brochures – Ranger Services

 

 

 

Osborne Park Welding Supplies

$518.10

 

 

  Repairs To Plasma Cutter - Fleet Maintenance

 

 

 

Pacific Brands Apparel

$7,166.40

 

 

  Staff Uniforms For Outside Employees

 

 

 

PK Print Pty Ltd

$2,117.50

 

 

  Aquamotion Information Brochure – Leisure Services

 

 

 

Planning Institute Australia WA Division

$40.00

 

 

  CPD Registration (Pia Member) - Rod Peake

 

 

 

Prestige Alarms

$4,539.45

 

 

  Install Internal Siren - Clarkson Library

 

 

 

  Routine Maintenance Service - Backups To Database

 

 

 

  Upgrade Security System At Aquamotion

 

 

 

Connect to Monitoring Co. By GPRS - Wanneroo Recreation Centre

 

 

 

  Replace Fuse - Badgerup Refuse Site

 

 

 

Professional Travel

$486.08

 

 

Travel – Perth/Adelaide/Perth For V Thorogood To Attend 2-Day Interplan Conference, Adelaide 23-24/11/05

 

 

 

Protector Alsafe

$718.15

 

 

  Safety Items - Depot Store Stock

 

 

 

Red Hot Parcel Taxi

$39.93

 

 

  Freight - Fleet Maintenance

 

 

 

Rinker Australia Pty Ltd

$2,378.20

 

 

  Concrete Products Delivered To Various Sites

 

 

 

Roads 2000 Pty Ltd

$225.50

 

 

  Roadworks At Various Sites - Infrastructure

 

 

 

Royal Life Saving Society Australia

$3,000.00

 

 

Enrolment: Traineeship B Depiazz & P Lister - Aquamotion

 

 

 

Russell Landscaping WA Pty Ltd

$1,677.50

 

 

  Landscaping Misc Works- Yanchep/Two Rocks

 

 

 

SAI Global Ltd

$98.78

 

 

  Contract Asset Maint Supers - Building Maintenance

 

 

 

Sanax St Andrews Pharmacy

$133.72

 

 

  Click Clack Boxes - Engineering

 

 

 

Selectus Employee Benefits Pty Ltd

$854.34

 

 

  Payroll Ded: F/Ending 04/11/05

 

 

 

Sign A Rama

$297.00

 

 

   Signage For Safer Citizens

 

 

 

Soiland Garden Suppliers

$884.00

 

 

  Red Loam Delivered To Kingsway Baseball

 

 

 

Solver Paints

$250.00

 

 

  Paint Supplies - Building Maintenance

 

 

 

Sorensen Short & Associates

$2,956.25

 

 

Consultancy Payment For Road Widening - Old Yanchep In State Forest

 

 

 

Speedo Australia Pty Ltd

$228.25

 

 

  Bathers For Aquamotion Stock

 

 

 

Spineless Wonders

$550.00

 

 

Exhibiting Event For 3 Ripper Nipper Picnic - Safer Citizens Event

 

 

 

Stampalia Contractors

$9,125.60

 

 

  Heavy Equipment Hire - Infrastructure

 

 

 

Star Three Media

$2,750.00

 

 

  RRIF Demonstration Project - Economic Development

 

 

 

State Law Publisher

$112.35

 

 

  Advertising - Planning Services

 

 

 

Stephen Hart Architect

$3,080.00

 

 

Professional Services For Carramar Community Centre – Leisure Services

 

 

 

Stewart & Heaton Clothing Company Pty Ltd

$88.84

 

 

  Trousers - Ranger Services

 

 

 

Taldara Industries Pty Ltd

$116.16

 

 

  Bin Liners - Depot Store Stock

 

 

 

Technical Irrigation Imports

$951.01

 

 

  Irrigation Supplies - Parks Maintenance

 

 

 

Terrific Trading

$895.00

 

 

Evening Seminar Presentation ‘Sales Skills For Non Sales People’ 4/10/05 - Economic Development

 

 

 

The Furniture Spot

$129.00

 

 

  Wardrobe 2 Door - Youth Services

 

 

 

Tiger Tek Pty Ltd

$757.13

 

 

  Various Items - Depot Store Stock

 

 

 

Toll Transport Pty Ltd

$177.40

 

 

  Courier Services For Various Departments

 

 

 

Total Eden

$841.40

 

 

  Retic Pipe - Parks Maintenance

 

 

 

Total Eden Watering Systems

$136.45

 

 

  Reticulation Items - Parks Maintenance

 

 

 

T-Quip

$196.65

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Tract WA Pty Ltd

$8,753.25

 

 

Consultancy Fees - Mindarie Foreshore Development – Infra. Projects

 

 

 

Trievents WA

$132.00

 

 

  Timing Clock For Fun Run - Cultural Development

 

 

 

WA Kerbing Pty Ltd

$4,510.22

 

 

  Kerbing Works At Hillcrest/Derbi Road, Alexander Heights

 

 

 

WA Profiling

$2,923.80

 

 

  Hire Bobcat Profiler - Engineering

 

 

 

  Hire Bobcat Wanneroo Road - Engineering

 

 

 

Wanneroo Electric

$9,833.79

 

 

  Electrical Maintenance At Various Locations

 

 

 

Wanneroo Hardware

$864.20

 

 

  Hardware Purchases For Various Departments

 

 

 

Wanneroo Plumbing

$87.45

 

 

  Plumbing Maintenance At the Depot

 

 

 

Watts & Woodhouse

$396.55

 

 

  Streetside Advertising Bus Shelters 2005 - Operations

 

 

 

Professional Services - Smith Rate Exemption - Kingsway Darch

 

 

 

WH Locations

$165.00

 

 

Locate Underground Services Berkley Road, Alexander Heights

 

 

 

White Oak Home Care Services Pty Ltd

$3,032.99

 

 

  Support Services For HACC/CACP Clients

 

 

 

WJ Moncrieff Pty Ltd

$53,281.80

 

 

  IBM Equipment - I.T. Services

 

 

 

Worlds Best Products Pty Ltd

$1,320.00

 

 

  Bare Brick - Building Maintenance

 

 

 

Worldwide Online Printing

$517.70

 

 

Business Cards For Various Employees

 

 

 

Mayors Xmas Appeal Cards & Posters

 

 

 

Worm Affair

$60.50

 

 

  Worm Farms - Waste Services

 

 

 

Wurths Australia Pty Ltd

$309.53

 

 

  Spare Parts - Fleet Maintenance

 

 

 

 

 

00000370

16/11/2005

 

 

 

 

Bounce Away

$783.40

 

 

  Bouncy Castle Hire For Community Fire Day

 

 

 

  Bouncy Castle Hire For Marangaroo - Safer Citizens

 

 

 

Bouncy Castle Hire For Treasures Event - Cultural Development

 

 

 

Crosbie & Duncan Golf

$28,553.98

 

 

Commission Fees For October 2005 Carramar Golf Course

 

 

 

Cart Hire Gold Sponsors & Beverages

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd

$24,431.63

 

 

Commission Fees for October 2005 Marangaroo Golf Course

 

 

 

FESA

$3,699.23

 

 

  Cost Sharing Of Mike Teraci's Salary

 

 

 

Joe Arrigo

$183.32

 

 

Keyholder/Tennis Booking - Elliott Road Courts & Wanneroo Senior Citizens

 

 

 

Keyholder/Tennis Booking Officer - Wanneroo Recreation Centre & Wanneroo Showgrounds Courts

 

 

 

Judith Sims

$141.66

 

 

Keyholder /Tennis Booking Officer - Gumblossom Community Centre & Courts, Bellport Tennis Courts Mindarie

 

 

 

Mr Robert Cramp

$80.85

 

 

  Telephone Subsidy - Waste Services

 

 

 

Ms Hazel Owen

$41.66

 

 

  Keyholder - Warradale Community Hall

 

 

 

Street Talk Entertainment

$451.00

 

 

  Craft Stall At Jazzy Workshop - Safer Citizens Program Event

 

 

 

Valuer Generals Office

$1,880.70

 

 

  GRV Int Metro & FESA - Rating Services

 

 

 

  Minimum Charge Valuation - Rates

 

 

 

 

 

00000371

16/11/2005

 

 

 

 

Aarons Florist

$212.00

 

 

 Presentation Flowers For Councillors

 

 

 

Accessible Transit Specialists

$168.72

 

 

  Micro Switches - Fleet Maintenance

 

 

 

Action Lock Service

$132.00

 

 

  Replace Cylinder WN32150 - Fleet

 

 

 

Adasound

$231.00

 

 

  Communications Equipment For Aquamotion

 

 

 

Agent Sales & Services Pty Ltd

$545.82

 

 

  Pool Chemicals - Aquamotion

 

 

 

Air Liquide WA Pty Ltd

$300.96

 

 

  Bottle Hire - Depot Store Stock

 

 

 

A-Line Brick Paving

$3,396.80

 

 

Gnangara Road Paving To Traffic Island Paving At Hillcrest Avenue

 

 

 

Alltech Industries Australia

$90.00

 

 

  Pager Repairs – Ranger Services

 

 

 

Alphawest Services Pty Ltd

$11,712.80

 

 

  PowerDocs Software Maintenance – I.T. Services

 

 

 

Altus Traffic

$5,093.00

 

 

  Traffic Management - Infrastructure Services

 

 

 

Amcap Distribution Centre

$14.69

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Angus & Robertson Pty Ltd

$235.25

 

 

   Books - Clarkson Library

 

 

 

Anitech

$176.00

 

 

  Bond Paper - Planning Services

 

 

 

Armaguard

$695.57

 

 

Safe & Cash Collection - Clarkson Library & Aquamotion

 

 

 

Boral Construction Materials Group Ltd

$1,372.31

 

 

C  onstruction Materials - Infrastructure Maintenance

 

 

 

BP Australia Ltd

$1,842.89

 

 

  Vehicle Oil - Depot Store Stock

 

 

 

Bring Couriers

$147.75

 

 

  Courier Services - Health Services

 

 

 

Budget Portables

$714.74

 

 

  Equipment Hire - Engineering

 

 

 

Bullivants Pty Ltd

$387.37

 

 

  Repairs For Fleet Maintenance

 

 

 

Bunnings Pty Ltd

$657.27

 

 

  Hardware Purchases For Various Departments

 

 

 

C-Direct

$1,903.44

 

 

  Camera Film - Depot Store Stock

 

 

 

Challenge Batteries WA

$440.00

 

 

  6 X Vehicle Batteries - Depot Store

 

 

 

Chef Excel Pty Ltd

$908.00

 

 

  Catering For Council Functions

 

 

 

City Business Machines

$909.00

 

 

  Samsung Colour Printer – I.T. Services

 

 

 

Coates Hire Operations Pty Ltd

$364.07

 

 

  Container Hire - Infrastructure Maintenance

 

 

 

Coles Supermarkets Aust Pty Ltd

$121.64

 

 

  Grocery Items - Cultural Development

 

 

 

Communique Wangara

$124.00

 

 

  Mobile Phone Accessories - Economic Development

 

 

 

Complete Turf Supplies

$2,510.75

 

 

  Supply/Lay Kikuyu - Memorial Park

 

 

 

Computercorp

$489.50

 

 

  Toner Cartridges – I.T. Services

 

 

 

Courier Australia

$233.04

 

 

Courier Service - Clarkson Library & Quinns Day Centre

 

 

 

Coventrys

$1,194.05

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Delaware North Australia WACA

$799.20

 

 

  Catering For Council Functions

 

 

 

Direct National Business Machines

$272.36

 

 

  Drillbit & Baseboard - Reprographics

 

 

 

DME Contractors

$2,216.50

 

 

  Maintenance Of Public Access Ways Marangaroo Drive

 

 

 

  Grevilleas For Kingsway Road

 

 

 

Dowsing Concrete

$49,531.11

 

 

  Install Footpaths Various Locations - Infrastructure

 

 

 

Eclipse Resources Pty Ltd

$701.25

 

 

  General Construction Disposal – Infra. Maintenance

 

 

 

Elliotts Irrigation Pty Ltd

$801.11

 

 

  Reticulation Items Parks Department

 

 

 

Events Industry Assoc

$220.00

 

 

4 X Staff Members To Attend Working Breakfast 30/11/05 – Human Resources

 

 

 

Girradoola Lions Club

$120.00

 

 

  Train Rides - Safer Citizens Program Event

 

 

 

Graffiti Systems Australia

$350.90

 

 

  Graffiti Removal On Wanneroo Road

 

 

 

Greens Hiab Service

$175.45

 

 

  Pick Up Goal Post Kingsway - Parks

 

 

 

Greenway Enterprises

$396.00

 

 

  Arborguard Sapling Protectors - Works Depot

 

 

 

Harbottle On Premise

$480.06

 

 

  Beverages For Elected Members

 

 

 

Hitachi Construction Machinery Pty Ltd

$1,319.79

 

 

  Vehicle Filters - Depot Store Stock

 

 

 

Home Chef

$1,283.97

 

 

  Meals For HACC/CACP Clients 1/11/05

 

 

 

Hugall & Hoile

$95.42

 

 

  Reticulation Items - Parks

 

 

 

Icon Office Technology

$659.48

 

 

  Photocopy Meter Reading – Infra. Planning

 

 

 

Indoor Gardens Pty Ltd

$299.20

 

 

  Plant Hire For November 2005 - Clarkson Library

 

 

 

Industrial Fittings Sales (WA) Pty Ltd

$9.03

 

 

  Male Connector & Compressor Elbow - Parks

 

 

 

Intercity Office Partitioning

$3,223.00

 

 

  Install New Wall - Clarkson Library

 

 

 

John Smart Removals

$107.25

 

 

  Erect/Dismantle Dance Floor In Banksia Room

 

 

 

Knight & Sons

$212.50

 

 

  Animal Foodstuffs – Ranger Services

 

 

 

Kyocera Mita Aust P/L

$159.50

 

 

  Labour Call Out - I.T. Services

 

 

 

Liberty Swing Pty Ltd

$20,675.00

 

 

  1 X Liberty Swing – Infra. Projects

 

 

 

Logo Appointments

$1,030.59

 

 

  Casual Labour - Records

 

 

 

MacDonald Johnston Engineering Company Pty Ltd

$4,630.75

 

 

  Parts For Fleet Maintenance

 

 

 

Marquee Magic

$3,823.60

 

 

  Hire Of Marquee - Safer Citizens Program Event

 

 

 

Matrix Wholesalers

$364.80

 

 

  Juice For Elected Members Bar

 

 

 

Mayday Earthmoving

$33,939.95

 

 

  Heavy Equipment Hire – Infra. Maintenance

 

 

 

McLeods Barristers & Solicitors

$1,299.10

 

 

  Dog Act Prosecution - L Daydon-Wood

 

 

 

Mercury Firesafety Pty Ltd

$1,992.82

 

 

Hose To Refit Truck - Fleet Maintenance

 

 

 

Inspection For October 2005 Essential Fire Service

 

 

 

Mindarie Bus Charter Pty Ltd

$726.00

 

 

  Gold Program Bus Hire October 2005 - Community Services

 

 

 

Mobile Glass

$1,189.37

 

 

  Glazing Services - Building Maintenance

 

 

 

Mossys Mini Excavations

$6,292.00

 

 

  Part Payment 2 Joondalup Drive Streetlighting - Projects

 

 

 

National Hire Trading Pty Limited

$128.95

 

 

  Generator For Ripper Nipper Picnic - Safer Citizens Event

 

 

 

Nec Business Solutions Pty Ltd

$2,035.29

 

 

  NEC Service Agreement 01/07-30/06/06 – I.T. Services

 

 

 

Nick Del Borrello

$1,980.00

 

 

  Contract Labour - Fleet Maintenance

 

 

 

North Metro Catchment Group Inc

$1,690.68

 

 

  Bushlinks Weed Control At Viridian & Celadon Parks

 

 

 

Northern Districts Pest Control

$473.00

 

 

  Pest Control At Various Locations

 

 

 

Ocean Keys Newsagency

$74.30

 

 

  Newspapers - Clarkson Library

 

 

 

Owenbridge

$407.55

 

 

  Glass Bin Transport From MRF To Railroad – Waste Services

 

 

 

Pacific Brands Apparel

$594.19

 

 

  Staff Uniforms For Outside Workers

 

 

 

Perth Home Care

$117.00

 

 

  Support Services HACC/CACP Clients

 

 

 

Peter Wood Pty Ltd

$108.90

 

 

  Install Pine Bollards - Buckingham Drive

 

 

 

Prestige Alarms

$1,663.35

 

 

  Callout To Badgerup Refuse Site Office Toilet

 

 

 

  Install Detection In Staff Lunchroom - Aquamotion

 

 

 

Qualcon Laboratories

$343.20

 

 

  Granite Testing - Gnangara Road

 

 

 

Raeco International Pty Ltd

$445.01

 

 

  People Counter For Yanchep Library

 

 

 

RCG Pty Ltd

$40.02

 

 

  Landfill Rubble Mixed - Engineering

 

 

 

Red Hot Parcel Taxi

$39.93

 

 

  Freight Charges - Fleet Maintenance

 

 

 

Reekie Property Services

$39,021.24

 

 

  Cleaning Services - Building Maintenance

 

 

 

Rinker Australia Pty Ltd

$25,843.13

 

 

  Concrete Products Delivered – Infra. Maintenance

 

 

 

Road & Traffic Services

$1,309.00

 

 

   Wanneroo Road Upgrade @ Joondalup Drive - Engineering

 

 

 

Roads 2000 Pty Ltd

$25,700.24

 

 

  Supply/Lay Ashphalt At Various Locations - Engineering

 

 

 

Royal Life Saving Society Australia

$1,750.00

 

 

Senior First Aid & First Aid Refresher Course – Human Resources

 

 

 

Russell Landscaping WA Pty Ltd

$3,712.49

 

 

  Landscaping Dalvik Park Oct ober 2005 - Infrastructure

 

 

 

SAI Global Ltd

$98.78

 

 

  Contract Asset Maint Supers - Contracts & Property

 

 

 

Schiavello Wa Pty Ltd

$3,047.00

 

 

  Supply/Install Furniture/Workstation - Building Maintenance

 

 

 

Sector Vision Consulting

$3,575.00

 

 

  Review Of Admin Officers – Human Resources

 

 

 

Skipper Trucks Belmont

$198.00

 

 

  Aircon Regas To WN31921 - Fleet Maintenance

 

 

 

Speedo Australia Pty Ltd

$30.25

 

 

  Bathers - Aquamotion Stock

 

 

 

Sports Surfaces

$19,030.00

 

 

  Construction Of Match Wicket - Gumblossom Park

 

 

 

Spotlight Stores Pty Ltd

$188.48

 

 

  Fabrics & Craft Items - Alexander Heights

 

 

 

Stampalia Contractors

$3,152.05

 

 

  Heavy Equipment Hire – Infra. Maintenance

 

 

 

Statewide Cleaning Supplies Pty Ltd

$955.82

 

 

  Cleaning Supplies – Depot Store Stock

 

 

 

Stewarts Laundry Service

$427.41

 

 

  Laundry For Civic Centre

 

 

 

Stopmaster Brakes

$926.20

 

 

   Service For Fleet Maintenance

 

 

 

Street Talk Entertainment

$1,650.00

 

 

Entertainment For Jazz N Jive - Safer Citizens Program Event

 

 

 

Sun City News

$704.00

 

 

  Advertising For November 2005 - Ranger Services

 

 

 

Sunny Brushware Supplies

$269.50

 

 

  Refill Brooms - Fleet Maintenance

 

 

 

Sunny Sign Company

$4,082.10

 

 

  Street Name Plates - Engineering

 

 

 

  Sign - Occasional Flood Of Reserve Engineering

 

 

 

  Sign Clamps For Engineering

 

 

 

The Carers

$634.17

 

 

  Support Services HACC/CACP Clients

 

 

 

The Pursuits Group

$1,467.55

 

 

   Support Services HACC/CACP Clients

 

 

 

Tiger Tek Pty Ltd

$360.36

 

 

  Road Paint (Yellow / Blue) - Depot Store Stock

 

 

 

Toll Transport Pty Ltd

$252.17

 

 

  Courier Services For City

 

 

 

Total Eden

$2,209.25

 

 

  Reticulation Parts – Parks Maintenance

 

 

 

Total Eden Watering Systems

$650.97

 

 

  Reticulation Items  - Parks Maintenance

 

 

 

Treacy Fencing

$1,773.20

 

 

  Supply/Install Lattice At Shiraz Bvd & Simeon Rise, Pearsall

 

 

 

WA Hino Sales & Service

$189.60

 

 

  Front Shockies - Fleet Maintenance

 

 

 

WA Kerbing Pty Ltd

$4,583.04

 

 

  Supply & Lay Kerbing - Engineering

 

 

 

WA Library Supplies

$1,399.20

 

 

  Lounge Chairs X 2 - Libraries

 

 

 

  Browser Boxes - Libraries

 

 

 

WA Local Government Assoc

$27,850.01

 

 

Advertising For October 20 05 - Various Departments

 

 

 

WA Profiling

$577.50

 

 

Bobcat Hire For Hillcrest Alexander Heights - Engineering

 

 

 

Wanneroo Agricultural Machinery

$2,295.71

 

 

  Various Parts - Fleet Maintenance

 

 

 

Wanneroo Auto One

$75.00

 

 

  Cleaning Gel 20Lt - Engineering

 

 

 

Wanneroo Bush Fire Brigade Social Club

$443.64

 

 

  Catering For Fire Safety Days

 

 

 

Wanneroo Caravan Centre & Steel Fabricators

$444.40

 

 

  Steel Fabrication Works – Infra. Maintenance

 

 

 

Wanneroo Central Bushfire Brigade

$4,400.00

 

 

  Annual Contribution For The Wanneroo Bushfire Brigade

 

 

 

Wanneroo Hardware

$2,986.33

 

 

  Hardware Purchases For Various Departments

 

 

 

Wanneroo Plumbing

$9,896.91

 

 

  Plumbing Maintenance At Various Sites

 

 

 

Wanneroo Support Fire Brigade

$2,475.00

 

 

Annual Contribution To The Volunteer Bush Fire Brigade Fire Support

 

 

 

Reimbursement For Payment Of Black Acrylic Board For Communications Bench

 

 

 

Wanneroo Towing Service

$165.00

 

 

  Towing Abandoned Vehicles – Ranger Services

 

 

 

Watts & Woodhouse

$826.65

 

 

Legal Advice - Badminton Association Of WA - Community Services

 

 

 

Legal Advice - Governance & Finance

 

 

 

Wel Quip

$268.40

 

 

  Seal Kits - Fleet Maintenance

 

 

 

Westbooks

$75.84

 

 

  Books - Library Services

 

 

 

Westcare Industries

$331.10

 

 

  Micro Vests - Depot Store Stock

 

 

 

WH Locations

$1,153.90

 

 

  Location Of Services Gnangara & Alexander Road

 

 

 

White Oak Home Care Services Pty Ltd

$11,309.96

 

 

  Support Services HACC/CACP Clients

 

 

 

Wintergreene Drilling

$6,600.00

 

 

  Develop Bore At Various Locations Within The City

 

 

 

Woodhead International

$989.81

 

 

Increase In Fees - Girrawheen Library & Community Facility Redevelopment

 

 

 

Worldwide Online Printing

$110.00

 

 

  Business Cards - Cr Cvitan

 

 

 

WT Partnership Australia Pty Ltd

$1,100.00

 

 

Cost Planning Services For Girrawheen Library And Community Facilities

 

 

 

Wurths Australia Pty Ltd

$371.03

 

 

  Various Items - Fleet Maintenance

 

 

 

Zipform

$7,392.78

 

 

  Dog Registration Renewal Notices – Ranger Services

 

 

 

 

 

00000372

16/11/2005

 

 

 

 

Geoffs Tree Service

$11,077.29

 

 

  Various Services For Parks Maintenance

 

 

 

Wanneroo Electric

 

 

 

  Electrical Maintenance At Addison Park

$102.30

 

 

 

 

00000373

17/11/2005

 

 

 

 

Councillor Brett Treby

$583.33

 

 

  Councillors Allowance

 

 

 

Councillor Glynis Monks

$583.33

 

 

  Councillors Allowance

 

 

 

Councillor Ian Goodenough

$583.33

 

 

  Councillors Allowance

 

 

 

Councillor Laura Gray

$797.44

 

 

  Travel Claim For October 2005

 

 

 

  Councillors Allowance

 

 

 

Councillor Mark Pearson

$583.33

 

 

  Councillors Allowance

 

 

 

Councillor Rudi Steffens

$583.33

 

 

  Councillors Allowance

 

 

 

Councillor Terry Loftus

$583.33

 

 

  Councillors Allowance

 

 

 

Councillor Tracey Roberts

$583.33

 

 

  Councillors Allowance

 

 

 

Mayor J Kelly

$5,966.67

 

 

  Mayoral Allowance

 

 

 

 

 

00000374

17/11/2005

 

 

 

 

Australian Taxation Office PAYG Payments

 

 

 

  BAS For October 2005

$170,853.00

 

 

 

 

00000375

23/11/2005

 

 

 

 

Australian Manufacturing Workers Union

$134.10

 

 

  Payroll Ded F/Ending: 18/11/05

 

 

 

Australian Services Union

$1,167.30

 

 

  Payroll Ded F/Ending: 18/11/05

 

 

 

Australian Taxation Office PAYG Payments

$213,179.00

 

 

  Payroll Ded F/Ending: 18/11/05

 

 

 

Child Support Agency

$1,012.64

 

 

  Payroll Ded F/Ending: 18/11/05

 

 

 

City of Wanneroo - Social Club

$408.00

 

 

  Payroll Ded F/Ending: 18/11/05

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd

$811.80

 

 

  Golf Balls & Tees – Marketing Services

 

 

 

FESA

$43,056.39

 

 

   05-06 ESL - Local Government

 

 

 

HBF Insurance

$2,421.55

 

 

  Payroll Ded F/Ending: 18/11/05

 

 

 

LGRCEU

$1,244.10

 

 

  Payroll Ded F/Ending: 18/11/05

 

 

 

Mr Daniel Simms

$29.94

 

 

  Reimbursement Of Phone Line Monthly Rental 28/10-27/11/05

 

 

 

Municipal Workcare Scheme

$282,034.00

 

 

  Workers Compensation Contributions 30/06/05-30/06/06

 

 

 

Trailer Parts Pty Ltd

$33.48

 

 

  Spare Parts - Fleet Maintenance

 

 

 

 

 

00000376

23/11/2005

 

 

 

 

Aarons Florist

$117.00

 

 

  Presentation Flowers - Mayors Office

 

 

 

Agent Sales & Services Pty Ltd

$132.00

 

 

  Pool Chemicals - Aquamotion

 

 

 

Allwest Engineering Services

$449.35

 

 

  Grease Guns - Depot Store Stock

 

 

 

Altus Traffic

$3,917.38

 

 

  Hire Of Traffic Controllers - Engineering

 

 

 

Amcap Distribution Centre

$909.40

 

 

  Parts For Fleet Maintenance

 

 

 

Armaguard

$781.60

 

 

  Cash Collection - Customer Service

 

 

 

Arteil WA Pty Ltd

$198.00

 

 

  1 x Office Chair - Infrastructure Maintenance

 

 

 

Australian Plant Wholesalers

$193.05

 

 

  Native Seedlings - Citizenship Ceremonies

 

 

 

Autosmart International

$104.50

 

 

  Hand Cleaner - Fleet Maintenance

 

 

 

AVP Construction

$148.50

 

 

  Spider Gaskets For Spa - Aquamotion

 

 

 

Beaurepaires For Tyres

$6,269.14

 

 

  Tyre Fitting Services - Fleet Maintenance

 

 

 

Belair Smash Repairs Pty Ltd

$500.00

 

 

  Insurance Excess Payable WN32170 - Insurance Services

 

 

 

Boffins Bookshop Pty Ltd

$231.88

 

 

  Book Purchases – I.T. Services

 

 

 

Bolinda Publishing Pty Ltd

$1,014.99

 

 

  Book Purchases For Books On Wheels

 

 

 

Boral Construction Materials Group Ltd

$1,514.87

 

 

  Construction Materials Delivered To Various Sites

 

 

 

BP Australia Ltd

$173,520.90

 

 

  Fuel Issues For October 2005

 

 

 

  Energrease - Depot Store Stock

 

 

 

  Oil Gear Bp Hypogear – Depot Store Stock

 

 

 

Bunnings Pty Ltd

$170.06

 

 

  Hardware Purchases - Parks Maintenance

 

 

 

Bywest Pty Ltd

$1,119.24

 

 

  Mower Spare Parts - Fleet Maintenance

 

 

 

Cape Byron Imports

$2,253.14

 

 

  Various Items For Aquamotion

 

 

 

Carringtons Traffic Services

$977.90

 

 

  Traffic Control At Wanneroo Road - Engineering

 

 

 

Charter Plumbing & Gas

$201.30

 

 

  Change Filters To Billi Unit - Wanneroo Community Centre

 

 

 

Chess Moving

$385.00

 

 

  Office Relocation - Leisure Services

 

 

 

Chocolate Drops

$315.00

 

 

  Chocolate Gift Boxes For Pioneers – Marketing Services

 

 

 

Clean Sweep

$5,761.44

 

 

  Street Sweeping - Infrastructure Maintenance

 

 

 

Computercorp

$532.40

 

 

  HP Black Toner Cartridge – I.T. Services

 

 

 

Corporate Express

$9,757.39

 

 

  Stationery Purchases For October 2005

 

 

 

Coventrys

$1,385.38

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Crommelins Handyman Hire & Sales

$721.60

 

 

  Equipment Hire - Infrastructure Maintenance

 

 

 

CY O'Connor of TAFE

$210.00

 

 

Training - Justice Act/Criminal Procedures Act Conversion – Attendee R Greer

 

 

 

Dexion Balcatta

$318.00

 

 

  City Laser Labels – Records Services

 

 

 

Diamond Lock & Key

$681.00

 

 

  Service Call To Site - Fleet

 

 

 

DME Contractors

$375,474.41

 

 

  Maintenance Of Streetscapes For October 2005

 

 

 

Claim 1 Houghton Park Stage 2 Passive Park Landscape

 

 

 

Payment 2 Lot 211 Mindarie Foreshore Redevelopment

 

 

 

Dowsing Concrete

$1,838.32

 

 

  Install Footpath At Brecknock Way

 

 

 

Eclipse Resources Pty Ltd

$5,588.00

 

 

  Disposal Of Rubble - Operations

 

 

 

Elliotts Irrigation Pty Ltd

$367.88

 

 

  Reticulation Items – Parks Maintenance

 

 

 

Face Painter Extraordinaire

$240.00

 

 

  Face Painter For Brighton Park - Cultural Development

 

 

 

Fastway Couriers Perth

$110.00

 

 

  Courier For Podiatry Clinic

 

 

 

Foodlink Food Service

$244.92

 

 

  Tea/Coffee/Sugar Supplies - Depot

 

 

 

Forpark Australia

$275.00

 

 

Sail Panel Over Right Walburg Park – Infra. Maintenance

 

 

 

Fuji Xerox Australia Pty Ltd

$2,127.17

 

 

  Copy Charge October 2005 - Reprographics

 

 

 

GHD Management Engineering Environment

$10,259.80

 

 

  Access Control - Wanneroo Community Centre

 

 

 

Aquamotion Energy Audit Progress Payment For October 2005

 

 

 

Landfill Groundwater Monitoring Aug05 Pinjar And Badgerup – Waste Services

 

 

 

Gronbek Security

$178.20

 

 

  Locking Services - Wanneroo Recreation Centre

 

 

 

  Keying Services - Girrawheen Senior Citizens Centre

 

 

 

Hays Personnel Services

$8,016.81

 

 

  Contractor - Planning Officer M Sherring

 

 

 

  Contractor - Building Surveyor S Smith

 

 

 

Hitachi Construction Machinery Pty Ltd

$1,038.73

 

 

  Vehicle Filters - Depot Store Stock

 

 

 

Home Chef

$1,354.74

 

 

  Meals For HACC/CACP Clients

 

 

 

Hydro Plan

$880.00

 

 

Consultancy Fees - Design & Documentation For Willespie Park – Pearsall (Aug-Oct 2005)

 

 

 

Icon Office Technology

$503.05

 

 

  Photocopier Meter Reading For Various Departments

 

 

 

Intercity Office Partitioning

$585.50

 

 

  Replace Broken Hardi Fencing - Building Maintenance

 

 

 

Jacksons Drawing Supplies Pty Ltd

$1,737.45

 

 

  Easel For Cultural Development

 

 

 

  Scale Rule – Development& Health

 

 

 

JCA Dealer Services

$148.50

 

 

  Repair Camera & Cables - Fleet Maintenance

 

 

 

Joondalup Drive Medical Centre

$125.32

 

 

Medical Fee V Bridge 4/09/04

 

 

 

Medical Fee N Arnold 3/09/04

 

 

 

Medical Fee M Stevens 31/10/05

 

 

 

Klindak

$2,953.50

 

 

Contract Staff - Acting Coordinator Building Projects K Stuart

 

 

 

Kyocera Mita Aust P/L

$213.76

 

 

  Photocopier Meter Reading - Development & Health

 

 

 

L & T Venables

$13.31

 

 

  Grind Wheel - Fleet Maintenance

 

 

 

Lawrence & Hanson

$94.25

 

 

  Visor Replacement Bullet – Depot Stores

 

 

 

Liftrite Toyota

$874.05

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Logo Appointments

$1,030.59

 

 

  Indexing Officer , P Blaquiere – Record Services

 

 

 

MacDonald Johnston Engineering Company Pty Ltd

$10,343.66

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Marquee Magic

$1,148.40

 

 

Marquees Trestles & Chair For Brighton - Cultural Development

 

 

 

Mayday Earthmoving

$6,954.20

 

 

  Heavy Equipment - Infrastructure Maintenance

 

 

 

McLeods Barristers & Solicitors

$2,410.05

 

 

Appeal 40879/2004 - Halpin/Evans Place - Development & Health

 

 

 

Memo Communications

$1,514.92

 

 

  Replace Stolen Radio ID – Fleet

 

 

 

Mercury Technologies

$11,220.00

 

 

Radio Data Lind 935 Wanneroo Road – I.T. Services

 

 

 

Radio Link Test Girrawheen Library To High Street – I.T. Services

 

 

 

Miracle Recreation Equipment Pty Ltd

$2,479.49

 

 

  Repairs To Playground Equipment – Infra. Maintenance

 

 

 

Mobile Glass

$5,038.74

 

 

  Glazing Services At Various Locations

 

 

 

Moore Business Systems

$2,340.80

 

 

  Printing - Library Services

 

 

 

Morley Mower Centre

$7,112.40

 

 

  Parts - Depot Store Stock

 

 

 

Mystery Shopping International

$406.10

 

 

  Mystery Shopper Survey - Customer Service

 

 

 

Nec Business Solutions Pty Ltd

$132.00

 

 

  Change Extension Numbers – I.T. Services

 

 

 

  Add Numbers To A Call Group – I.T. Services

 

 

 

Nick Del Borrello

$3,440.25

 

 

  Labour - Fleet Maintenance

 

 

 

Northern Districts Pest Control

$352.00

 

 

  Pest Control At Various Sites

 

 

 

Nuford

$2,520.52

 

 

  Services/Repairs - Fleet Maintenance

 

 

 

Onesteel Distribution

$2,805.28

 

 

  Painted Rhs - Fleet Maintenance

 

 

 

Optima Press

$187.00

 

 

  Printing - Ian Moss Posters - Cultural Development

 

 

 

Owenbridge

$858.00

 

 

Glass Bin From Wangara MRF To Railroad Transport – Waste Services

 

 

 

Pacific Brands Apparel

$216.98

 

 

  Staff Uniforms  - Parks

 

 

 

Peerless JAL Pty Ltd

$142.89

 

 

  Gymclean Stock For Depot Stores Stock

 

 

 

Peter Wood Pty Ltd

$2,021.80

 

 

Supply/Install Gates At 11 Leach Road - Building Maintenance

 

 

 

Supply/Install Treated Pine Bollard At Mindarie Shower Facility

 

 

 

Phone Control Australia

$269.50

 

 

  Technical Support – I.T. Services

 

 

 

Pirteck Malaga Pty Ltd

$303.57

 

 

  Spare Parts - Fleet Maintenance

 

 

 

PJ & CA Contracting

$14,534.58

 

 

Sandpit Cleaning & Playground Inspections For 103 Parks For October 2005 - Infrastructure Projects

 

 

 

PLE Computers

$144.00

 

 

  8 Port Switch - I.T. Services

 

 

 

Prestige Alarms

$1,716.00

 

 

  Alarm Services - Building Maintenance

 

 

 

Pro Tramp Australia Pty Ltd

$540.00

 

 

  Pool Noodles For Swim School - Aquamotion

 

 

 

Protector Alsafe

$972.71

 

 

  Safety Boots - Depot Stores Stock

 

 

 

Pulse Design

$1,800.00

 

 

  Art Design & Illustrations - Economic Development

 

 

 

Qualcon Laboratories

$487.85

 

 

  Hepburn Avenue Limestone Tests - Engineering

 

 

 

Quality Sheet Metal

$462.00

 

 

  Tread Plates - Fleet

 

 

 

Reclaim Industries Ltd

$64,158.60

 

 

Install Vibraflex Recycled Rubber At Josephine Park, Alexander Heights Park & Boyagin Park – Infra. Maintenance

 

 

 

Reekie Property Services

$8,734.00

 

 

  Cleaning Services For October 2005

 

 

 

Reid Corporation Pty Ltd

$2,530.00

 

 

Entertainment For Emergency Services Function – Marketing Services

 

 

 

Rinker Australia Pty Ltd

$5,269.73

 

 

  Delivery Of Concrete Products – Infra. Projects

 

 

 

Road & Traffic Services

$1,092.30

 

 

  Supply/Install Signs At Old Civic Centre - Planning

 

 

 

Roads 2000 Pty Ltd

$18,178.05

 

 

  Supply/Lay Ashphalt At Various Project Sites

 

 

 

SAI Global Ltd

$1,570.47

 

 

Premium Corporate Governance Set - Governance

 

 

 

Licence Fee - Waste Services

 

 

 

Certification Logo Flag - Building

 

 

 

Scoop Publishing

$58.00

 

 

Magazines Annual Subscription - Cultural Development

 

 

 

Scott Print

$11,880.00

 

 

  Printing What’s Happening – Marketing Services

 

 

 

Scotts Trimming Service

$354.00

 

 

  Manufacture Tarp - Fleet Maintenance

 

 

 

Selectus Employee Benefits Pty Ltd

$1,393.72

 

 

  Payroll Ded F/Ending: 18/11/2005

 

 

 

Skipper Trucks Belmont

$172.35

 

 

  1St Service For WN32331 - Fleet Maintenance

 

 

 

Soames Combined Services

$198.00

 

 

Routine Service & Maintenance Alexander Heights Community Centre

 

 

 

Southdown Construction

$59,675.00

 

 

Retention Release Development Of Lot 211 Quinns Road - Infrastructure Projects

 

 

 

Speedo Australia Pty Ltd

$203.50

 

 

  Backstroke Flag - Aquamotion

 

 

 

Stampalia Contractors

$18,804.50

 

 

  Heavy Equipment - Infrastructure Maintenance

 

 

 

State Law Publisher

$40.13

 

 

  Advertising 11/11/2005 - Planning

 

 

 

State Library of Western Australia

$462.70

 

 

  Lost/Damaged Books Library Services

 

 

 

Seminar "Not Just Libraries" 25/11/05 For 6 X Library Staff

 

 

 

Statewide Cleaning Supplies Pty Ltd

$4,746.85

 

 

  Cleaning Supplies – Depot Store Stock

 

 

 

Statewide Pump Services

$616.00

 

 

Repair Main Switch - Kingsway Site

 

 

 

Replace Switch To Pump Station John Maloney Clubrooms

 

 

 

Stopmaster Brakes

$1,433.70

 

 

  Reline Brakes – Fleet Maintenance

 

 

 

Sunny Sign Company

$1,596.10

 

 

  Signs For Various Departments

 

 

 

Swan Taxi Trucks

$138.00

 

 

Truck Hire To Move Furniture Fromm Ms Ruby Benjamins Office To Wanneroo Community Centre

 

 

 

Taldara Industries Pty Ltd

$99.00

 

 

  36Ltr Bin Liner On Roll (50) - Depot Store Stock

 

 

 

Toll Transport Pty Ltd

$258.85

 

 

  Courier Services - Various Departments

 

 

 

Total Eden Watering Systems

$2,997.34

 

 

Reticulation Items - Parks

 

 

 

Reticulation Items – Depot Store Stock

 

 

 

T-Quip

$122.70

 

 

  Parts - Fleet Maintenance

 

 

 

Training & Inspection Services

$4,848.25

 

 

  Annual Inspection Of Plant & Equip - Wanneroo Depot

 

 

 

Transport Forum WA Inc.

$4,200.00

 

 

Load Restraint Training For Outside Staff Members – Human Resources

 

 

 

UES (Int'L) Pty Ltd

$24.64

 

 

  Catch Bonnet Rubber Large - Fleet

 

 

 

Wanneroo Agricultural Machinery

$276.35

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Wanneroo Caravan Centre & Steel Fabricators

$807.95

 

 

  Steel Fabrication Works For Various Departments

 

 

 

Wanneroo Electric

$19,583.06

 

 

  Electrical Maintenance At Various Locations

 

 

 

Wanneroo Hardware

$657.45

 

 

  Hardware Purchases For Various Departments

 

 

 

Wanneroo Plumbing

$3,346.20

 

 

  Plumbing Services At Wanneroo Showgrounds

 

 

 

Wanneroo Trophy Shop

$40.00

 

 

  Name Badges For Various Employees

 

 

 

Wattleup Tractors

$146.30

 

 

  Window Glass - Fleet Maintenance

 

 

 

Wendy Robyn

$329.00

 

 

Reimbursement Replacement Costs For Guitar Stolen From Wanneroo Library

 

 

 

Westbooks

$11.96

 

 

  Books - Library Services

 

 

 

Westrac

$443.08

 

 

  Inspect Steering Pump - Fleet Maintenance

 

 

 

Westralian Plant Farm

$1,954.70

 

 

  Tubestock For Hepburn Avenuee – Infra. Projects

 

 

 

WH Locations

$253.00

 

 

Location Of Underground Services - Infrastructure Maintenance

 

 

 

White Oak Home Care Services Pty Ltd

$3,422.86

 

 

  Support Services HACC Clients

 

 

 

Wintergreene Drilling

$5,874.00

 

 

   Redevelop Bores At Coopers Park & Abbeville Park

 

 

 

Work Clobber

$241.00

 

 

Staff Uniforms - Parks

 

 

 

Safety Boots - K Jones

 

 

 

Worldwide Online Printing

$653.50

 

 

Breakdown Posters - Infrastructure Planning

 

 

 

Various Business Cards

 

 

 

Community Info Booklets - Governance

 

 

 

Ian Moss Access Passes/Posters – Cultural Development

 

 

 

  OSH Policy Posters - Human Resources

 

 

 

Zipform

$368.39

 

 

  Rates Interim Notices For November 2005

 

 

 

 

 

00000377

24/11/2005

 

 

 

 

Ferguson Fforde

$1,100.00

 

 

Rental Valuation For Proposed Lease To Telstra - Carramar Golf Course

 

 

 

Recycling Company of WA Pty Ltd

$11,556.94

 

 

  Balance Of Sorting Contract After Adjustment For Fire Loss

 

 

 

WA Local Government Assoc

$4,411.49

 

 

The Future Of Libraries It's In Our Hands, From Vision To Realty Forum 25 October 2005 – Attendees D Nolan & G Whyte

 

 

 

Advertising For October 2005 - Planning

 

 

 

 

 

00000378

24/11/2005

 

 

 

 

GHD Management Engineering Environment

$55,291.18

 

 

Stage 2 - Kingsway Sporting Complex Redevelopment

 

 

 

Stage 2 Design Fee Kingsway Sporting Complex Redevelopment

 

 

 

 

 

00000379

30/11/2005

 

 

 

 

Australian Taxation Office PAYG Payments

$11,753.00

 

 

  Payroll Ded F/Ending: 25/11/2005

 

 

 

Bounce Away

$169.40

 

 

  Supervised Bouncer For Sportmania - Safer Citizens Event

 

 

 

Bush Fire Brigade Quinns

$4,400.00

 

 

  Contribution To Volunteer Fire Brigade - Fire Services

 

 

 

Cabcharge

$55.91

 

 

  Courier Charges For Welfare

 

 

 

Mr Geoffrey Whyte

$318.85

 

 

Recoup Of Fuel - No BP Outlet Available

 

 

 

Sport &Recreation Industry Award Night – Attendees S Spinks & G Whyte

 

 

 

  Reimbursement For Caretaker Annual Review

 

 

 

Mr Ian Ireland

$57.63

 

 

Reimbursement For BBQ Supplies s For Community Consultation BBQ At Dalvik Park

 

 

 

Ms K Christoffelsz

$200.00

 

 

Sportsmania 19/11/2005 Kingsway Reserve - Supply Relaxation Massage - Safer Citizens

 

 

 

Orange

$540.54

 

 

  Orange Paging - Ranger Services

 

 

 

Trailer Parts Pty Ltd

$80.64

 

 

  Spare Parts - Fleet Maintenance

 

 

 

 

 

00000380

30/11/2005

 

 

 

 

Action Events

$2,800.00

 

 

Performance For Kingsway Sports Complex - 9 Hole Mini Golf, Mech Surf, Boune N Box, Kids Sumos 19/11/2005

 

 

 

Jazz & Live Performance 6/11/05 At John Moloney Park

 

 

 

Adasound

$639.10

 

 

  Service Call To Aquamotion

 

 

 

Advanced Sporting Surfaces Australia

$1,078.00

 

 

  Supply/Install Practice Wicket At Koondoola Park

 

 

 

Altus Traffic

$1,157.07

 

 

  Traffic Management Mary Street – Infra. Maintenance

 

 

 

Amcap Distribution Centre

$2,901.85

 

 

  Parts - Fleet Maintenance

 

 

 

Anitech

$1,567.50

 

 

  Maintenance Agreement Charges - Planning

 

 

 

Austral Waste Recycling (WA) Pty Lt

$159,436.78

 

 

  Refuse Disposal - Waste Services

 

 

 

Beaurepaires For Tyres

$14,896.37

 

 

  Tyre Fitting Services

 

 

 

Bentley Systems Software

$1,155.00

 

 

  Drainage Training 2/11/05 - Infrastructure Projects

 

 

 

Beryl Weston

$60.00

 

 

  Cleaning Of Hall At Girrawheen Adult Day Care

 

 

 

Bladon WA Pty Ltd

$1,564.20

 

 

  Various Beverages Glasses - Marketing Services

 

 

 

Boral Construction Materials Group Ltd

$2,889.12

 

 

  Delivery Of Concrete Products To Various Locations

 

 

 

Boya Equipment

$78.10

 

 

  Parts - Fleet Maintenance

 

 

 

BP Australia Ltd

$314.59

 

 

  Vehicle Oil - Fleet Maintenance

 

 

 

Brownbuilt Metalux Industries

$463.98

 

 

  Filing Cabinet – Rangers Services

 

 

 

Bunnings Pty Ltd

$1,219.02

 

 

  Hardware Purchases For Various Departments

 

 

 

Bywest Pty Ltd

$4,640.31

 

 

  Mower Spare Parts - Depot Store Stock

 

 

 

Carramar Resources Industries

$1,084.41

 

 

  Clean Fill & Top Soil - Operations

 

 

 

Castle Tools Tyrolit Pty Ltd

$262.90

 

 

Supply Of 12" Combination Blade – Infra. Maintenance

 

 

 

Challenge Batteries WA

$696.30

 

 

  Batteries - Depot Store Stock

 

 

 

Chef Excel Pty Ltd

$2,475.00

 

 

  Catering For Civic Functions

 

 

 

City Business Machines

$4,593.70

 

 

  3 X Printers – I.T. Services

 

 

 

City of Stirling

$33.00

 

 

  Adwest Art Hooks - Cultural Development

 

 

 

Clean Sweep

$3,789.16

 

 

  Road Sweeping Services – Infra. Maintenance

 

 

 

Coates Hire Operations Pty Ltd

$272.75

 

 

Hire Of Air Compressor At Marangaroo – Infra. Maintenance

 

 

 

Coles Supermarkets Aust Pty Ltd

$156.03

 

 

  Groceries - Youth Services

 

 

 

Community Newspapers

$30,776.29

 

 

 Advertising For October 2005

 

 

 

Computercorp

$520.30

 

 

  Toner Cartridges And Fax – I.T. Services

 

 

 

Coventrys

$829.29

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Cummins Engine Company Pty Ltd

$89.50

 

 

  3 Way Test Kit - Depot Stores Stock

 

 

 

Cyndan Chemicals

$853.60

 

 

  Insectaguard - Parks Maintenance

 

 

 

Delaware North Australia WACA

$1,398.60

 

 

  Catering For Civic Functions

 

 

 

Dick Smith Electronics

$294.00

 

 

  Walkie Talkies - Hainsworth Community Centre

 

 

 

Disarect Australia Pty Ltd

$9,761.15

 

 

Refurbishment Of Business Grow Centre - Economic Development

 

 

 

Ecosystem Management Services

$3,671.80

 

 

  Supply Materials & Labour - Infrastructure Maintenance

 

 

 

Elliotts Irrigation Pty Ltd

$301.21

 

 

  Reticulation Items Kingsway Cricket - Parks Maintenance

 

 

 

ERS Australia Pty Ltd

$602.25

 

 

  Service Parts - Fleet Maintenance

 

 

 

Foodlink Food Service

$647.31

 

 

  Tea/Coffee/Sugar – Depot Stores Stock

 

 

 

  Food Supplies - Elected Members

 

 

 

Forpark Australia

$1,216.71

 

 

  Playground Equipment - Infrastructure Maintenance

 

 

 

Geldens Pty Ltd

$193.63

 

 

  Alpha Epaulettes - Fire Services

 

 

 

GHD Management Engineering Environment

$16,252.50

 

 

  Building Services Consultancy For September 2005

 

 

 

Mechanical Services - Depot Admin 3 Building For October 2005

 

 

 

Fire Services Maintenance Contract For October 2005 - Building Maintenance

 

 

 

  Building Services Consultancy For October 2005

 

 

 

Gibsons & Paterson WA Pty Ltd

$275.55

 

 

  Catering Equipment For Civic Functions

 

 

 

Goldshore Ent Pty Ltd

$3,300.00

 

 

  Hire Of Garbage Compactor - Waste Services

 

 

 

Gronbek Security

$68.75

 

 

  Lockwood Twin For Jenolan Way Community Centre

 

 

 

Hallmark Editions

$198.00

 

 

  Advertising In LG Jobs – Human Resources

 

 

 

Harris Technology

$229.00

 

 

  Various Printheads – I.T. Services

 

 

 

Hays Personnel Services

$2,004.20

 

 

  Contract Staff - S Smith For Approvals

 

 

 

Hitachi Construction Machinery Pty Ltd

$939.49

 

 

  Filters For Depot Store Stock

 

 

 

Hosemasters

$1,702.32

 

 

  Vehicle Hoses - Fleet Maintenance

 

 

 

Icon Office Technology

$21.82

 

 

  Photocopy Meter Reading - Girrawheen Library

 

 

 

Image Bollards

$500.50

 

 

  Replace Bollard At Quinns Rocks Beach Car Park Entry

 

 

 

Imprint Plastics

$24.09

 

 

  ID Cards - Fire Services

 

 

 

Intercity Office Partitioning

$748.00

 

 

  Remove And Put Back Electrical Cable At Clarkson Library

 

 

 

Klindak

$3,168.00

 

 

  Contract Staff - Acting Coordinator Building Projects

 

 

 

Klyne Consultants

$3,795.00

 

 

  Mindarie Drive Traffic Management Review

 

 

 

Knight & Sons

$38.80

 

 

  Animal Foodstuffs – Rangers Services

 

 

 

Koorong

$845.32

 

 

  Books - Girrawheen Library

 

 

 

Kyocera Mita Aust P/L

$155.44

 

 

  Photocopier Meter Reading - Various Departments

 

 

 

Lawrence & Hanson

$61.03

 

 

  Safety Visors - Depot Store Stock

 

 

 

Locker Group P/L

$1,355.56

 

 

  Various - Fleet Maintenance

 

 

 

MacDonald Johnston Engineering Company Pty Ltd

$4,962.77

 

 

  Parts - Fleet Maintenance

 

 

 

Maria Lavan

$1,000.00

 

 

Agreed Back Payment Of Fees From July To September 2005 & October To December 2005 - Aquamotion

 

 

 

Matrix Wholesalers

$122.40

 

 

  Beverages For Elected Members

 

 

 

Mayday Earthmoving

$18,005.63

 

 

  Heavy Equipment Hire - Infrastructure Maintenance

 

 

 

McIntosh & Son

$191.81

 

 

  Wire Scrapper - Fleet Maintenance

 

 

 

McLeods Barristers & Solicitors

$360.20

 

 

  Parking Prosecution – Rangers Services

 

 

 

Medical Hand

$924.00

 

 

Immunisation School & Clinic Program - Development & Health Services

 

 

 

Mercury Firesafety Pty Ltd

$687.50

 

 

  Blundstone Fire Boots - Fire Services

 

 

 

Mobile Glass

$152.87

 

 

Replace Glass At Jenolan Way Community Centre - Building Maintenance

 

 

 

Mobile Shred Onsite

$88.00

 

 

 On-Site Bin Shredding

 

 

 

Morley Mower Centre

$187.20

 

 

 Mower Spare Parts For Fleet Maintenance

 

 

 

MTU Detroit Diesel Australia

$274.79

 

 

 Oil - Fleet Maintenance

 

 

 

National Hire Trading Pty Limited

$542.85

 

 

Generator Monthly Service Civic Centre - Building Maintenance

 

 

 

  Generator 3 Monthly Service Depot - Building Maintenance

 

 

 

Nationwide Training

$9,110.00

 

 

Traineeships Certificate 111 Road Transport - Various Employees - Waste Services

 

 

 

Services

$12,330.00

 

 

Traineeships Certificate 111 Road Transport - Various Employees Of Waste

 

 

 

Nick Del Borrello

$1,485.00

 

 

  Contract Labour - Fleet Maintenance

 

 

 

Northern Districts Pest Control

$176.00

 

 

Kingsway Baseball Club - Parks Maintenance

 

 

 

Treat Beehive At Wanneroo Showgrounds - Parks Maintenance

 

 

 

Nuford

$732.90

 

 

  10,5000Km Service To WN31861 - Fleet Maintenance

 

 

 

Owenbridge

$429.00

 

 

Glass Bin From Wangara MRF To Railroad Transport – Waste Services

 

 

 

P & M Automotive Equipment

$93.50

 

 

  Hoist Inspection - Fleet Maintenance

 

 

 

Pacific Brands Apparel

$7,763.39

 

 

  Staff Uniforms - Stock For Stores & Outside Employees

 

 

 

Palace Homes & Construction Pty Ltd

$116,552.07

 

 

Ridgewood Changeroom Facility Contract Payment Number 4

 

 

 

Perth Home Care

$6,402.00

 

 

  Support Services HACC/CACP Clients

 

 

 

Peter Wood Pty Ltd

$1,040.60

 

 

  Fence Repairs At Honey Myrtle Park & Marangaroo Reserve

 

 

 

  Supply/Install Bollards At Backshall Place 

 

 

 

Prestige Alarms

$2,333.57

 

 

  Service Callout To Clarkson Library - Building Maintenance

 

 

 

Monitoring Security Alarm 1-31/10

 

 

 

Monitoring Security Alarm 1-30/11

 

 

 

Protector Alsafe

$214.46

 

 

  Safety Boots – Depot Stores Stock

 

 

 

Quantum Multimedia Communications

$158.58

 

 

  SMS Account - Ranger Services

 

 

 

RCG Pty Ltd

$639.84

 

 

  Disposal Of Rubble - Infrastructure Maintenance

 

 

 

Reekie Property Services

$691.16

 

 

  Cleaning Services - Kitchen April

 

 

 

Roads 2000 Pty Ltd

$90.20

 

 

  Hotmix Delivery To Lancester Road

 

 

 

Rocla Quarry Products

$53.22

 

 

  Supply Plasters Sand - Infrastructure Maintenance

 

 

 

Royal Life Saving Society Australia

$1,540.00

 

 

  First Aid For Ripper Nipper Picnic 23/10/05

 

 

 

  Senior Firstt Aid Training – Human Resources

 

 

 

Russell Landscaping WA Pty Ltd

$14,105.08

 

 

  Landscaping - Hainsworth Limestone Wall

 

 

 

  Installation Of Long Jump At Oldham Park

 

 

 

Scotts Trimming Service

$154.00

 

 

  Seat Repairs - Fleet Maintenance

 

 

 

Sealanes

$537.00

 

 

  Water Premium Bottled Waterboys - Ranger Services

 

 

 

Solver Paints

$146.24

 

 

  Paint Supplies – Parks & Building Maintenanace

 

 

 

Spotlight Stores Pty Ltd

$198.89

 

 

  Craft Materials - Alexander Heights Community Services

 

 

 

Stampalia Contractors

$4,512.20

 

 

  Water Truck Hire - Engineering

 

 

 

State Law Publisher

$53.50

 

 

  Government Gazette Advertising - Governance

 

 

 

State Library of Western Australia

$2,607.50

 

 

  Lost Damaged Books For Libraries

 

 

 

Statewide Cleaning Supplies Pty Ltd

$1,148.68

 

 

  Cleaning Supplies – Depot Stores Stock

 

 

 

Statewide Pump Services

$3,428.00

 

 

  Service Pump At Wanneroo Recreation Centre

 

 

 

Stopmaster Brakes

$457.60

 

 

  Brakes - Fleet Maintenance

 

 

 

Sue Kennedy

$382.84

 

 

  Books - Yanchep Library

 

 

 

The Factory

$11,071.50

 

 

  Install & Dismantle Decorations For Christmas 2005

 

 

 

The Pool Table Man

$56.00

 

 

  Pool Table Equipment - Clarkson Youth Centre

 

 

 

Total Eden Watering Systems

$11,794.24

 

 

  Reticulation Items - Parks

 

 

 

T-Quip

$1,042.20

 

 

  Parts - Fleet Maintenance

 

 

 

WA Local Government Assoc

$390.50

 

 

  Kiss & Drive Signs - Infrastructure Planning

 

 

 

Wanneroo Caravan Centre & Steel Fabricators

$715.00

 

 

  Steel Fabrication Works - Infrastructure Maintenance

 

 

 

Wanneroo Central Newsagency

$111.70

 

 

  Newspapers, Magazines For Libraries

 

 

 

Wanneroo Electric

$6,894.65

 

 

  Electrical Maintenance At Various Locations

 

 

 

Wanneroo Hardware

$4,233.65

 

 

  Hardware Purchases For Various Departments

 

 

 

Wanneroo Plumbing

$13,847.85

 

 

  Plumbing Maintenance At Various Locations

 

 

 

Wanneroo Towing Service

$605.00

 

 

  Towing Abandoned Vehicles - Ranger Services

 

 

 

Wanneroo Trophy Shop

$304.00

 

 

Name Badges For Various Employees

 

 

 

Glass Award Engraving - Governance

 

 

 

Watts & Woodhouse

$732.05

 

 

Professional Costs Department Of Environmental Protection - Lease - Air Quality Monitoring Station - Quinns Lot 211 Mindarie - Contracts & Properties

 

 

 

Wayne Gardiner & Associates

$275.00

 

 

  Beach To Bush Festival - Treasurers Event 13/11/05

 

 

 

WH Locations

$126.50

 

 

  Service Callout To Wanneroo epot

 

 

 

White Oak Home Care Services Pty Ltd

$5,390.46

 

 

Support Services HACC/CACP Clients

 

 

 

Wintergreene Drilling

$17,600.00

 

 

  Dredging & Removal Of Debris Ridgewood Park Lake

 

 

 

Work Clobber

$106.00

 

 

  Safety Shoes - P Calley

 

 

 

Worldwide Online Printing

$514.80

 

 

  Business Cards For Various Employees

 

 

 

Worm Affair

$60.50

 

 

  Reln Worm Factory - Waste Services

 

 

 

Wurths Australia Pty Ltd

$206.31

 

 

  Nuts & Bolts - Fleet Maintenance

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$4,489,118.19

 

 

 

 


 

General Fund Bank Account

00000000

12/10/2005

 

 

 

 

Payment of Wages PE 04/11/05 ($693,930.33)

 

 

 

Payment of Wages PE 18/11/05 ($684,648.47)

 

 

 

Payment of Wages NCP 25/11/05 ($13,006.95)

 

 

 

 

 

 

 

Total

$1,391,585.75

 

 

 

 

 

 

Bank Fees - November 2005

 

 

 

CBA Merchant Fees

$1,433.21

 

 

CBA Pos Fee - Waste Services EFTPOS

$59.00

 

 

CBA Pos Fee

$115.50

 

 

Quick Cash Bags

$80.00

 

 

Returned Cheque Fee

$2.50

 

 

BPAY Fee

$7,716.95

 

 

Direct Entry Service Fee

$250.00

 

 

Diamond BFM Pay Fee

$235.75

 

 

Diamond Cash Maint Fee

$33.00

 

 

Trans Negotiation Auth Limit Fee

$58.33

 

 

Account Service Fee

$907.01

 

 

Diamond Cash Trans Fee

$55.38

 

 

Group Limit Facility Fee

$297.96

 

 

Returned Cheque Fee

$2.50

 

 

Bill Express Fees 31/10/05 - 27/11/05

$2,640.08

 

 

Dishonoured Cheque Rates 04/11/05 07/11/05 11/11/05

$851.13

 

 

 

 

 

 

Total

$14,738.30

 

 

 

 

CANCELLED PAYMENTS

55038

19/10/05

T Ashford

-$63.00

54897

11/10/2005

Expresso Mobile Coffee

-$184.25

54769

05/10/2005

Warwick Senior High School

-$500.00

 

 

TOTAL

-$747.25

 

 

 

 

TOWN PLANNING SCHEME - MANUAL JOURNALS

000012

30/11/2005

Cell 8 - WALGA Advertising (Cell cost Estimates) EFT 377

$345.34

000016

30/11/2005

Cell 7 - WALGA Advertising (Cell cost Estimates) EFT 377

$345.34

000030

30/11/2005

Cell 6 - WALGA Advertising (Cell cost Estimates) EFT 377

 

 

 

Cell 6 - Madely Development - POS Compensation

$202,305.94

000020

30/11/2005

Cell 5 - WALGA Advertising (Cell cost Estimates) EFT 377

$345.34

000018

30/11/2005

Cell 4 - WALGA Advertising (Cell cost Estimates) EFT 377

$345.32

000013

30/11/2005

Cell 3 - WALGA Advertising (Cell cost Estimates) EFT 377

$345.32

000012

30/11/2005

Cell 2 - WALGA Advertising (Cell cost Estimates) EFT 377

$345.32

000011

30/11/2005

Cell 1 - WALGA Advertising (Cell cost Estimates) EFT 377

$345.32

 

 

Total

$204,723.24

 

 

 

 

 

 

TOTAL MUNICIPAL RECOUP

$7,393,316.46

 

 

 

 

CS02-01/06   Warrant of Payments - for the Period to 31 December 2005

File Ref:                                              S13/0002V09

File Name: BAWarrant of Payments   For the Period to 31 December 2005.doc This line will not be printed

Level 4 Approval by Audrey Binnie Date 19 January 2006

Level 3 Approval by Wayne Wright Date 13 January 2006

Level 2 Approval by Mike Cole Date 06 January 2006

Level 1 Approval by Juanita Lee Date 06 January 2006Please do NOT delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Juanita Lee

Meeting Date:   31 January 2006

Attachments:                                       Nil

 

Moved Cr Loftus, Seconded Cr Stewart

That Council RECEIVES the list of cheques drawn for the month of December, as summarised below: -

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – December 2005

   Cheque Numbers 

   EFT Document Numbers

 TOTAL ACCOUNTS PAID

Less Cancelled Cheques

Less Recoups Town Planning Schemes

Manual Journals – To Correct Advance Act

RECOUP FROM MUNICIPAL FUND

 

 

56011 – 56465

381 - 391

 

 

 

 

$2,077,262.92

$4,393,734.47

$6,470,997.39

($5,485.40)

($14,589.88)

          $819.40

$6,451,741.51

Municipal Fund – Bank A/C

Accounts Paid – December 2005

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

 

 

 

 

$ 1,397,612.55

$6,471,387.64

$7,869,000.19

Town Planning Scheme 

Accounts Paid – December 2005

Cell 2

Cell 7

TOTAL ACCOUNTS PAID

 

 

000013

000017

 

 

 

$13,970.75

     $619.13

$14,589.88

 

CARRIED UNANIMOUSLY


EndOfRecommendation - This line will not be printed Please do NOT delete

 

WARRANT OF PAYMENTS DECEMBER 2005

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00056011

02/12/2005

Fal Cash and Carry

$99.05

 

 

Books On Wheels Seniors Christmas Gift (7 Ctns Walkers Shortbread 2 Fingers Pkts) - Community Services

 

00056012

05/12/2005

City of Wanneroo

$1,000.00

 

 

Temporary Cash Float For BP Receipts, LPG Unavailable For A Short Time From BP Service Stations

 

00056013

06/12/2005

Noel Hunneybun

$500.00

 

 

  Bond Refund

 

00056014

06/12/2005

Allperfect Pty Ltd

$13,970.75

 

 

Refund Infrastructure Contribution Overpaid In East Wanneroo Cell 2 (Sinagra)

 

00056015

06/12/2005

BM Ryder

$109.04

 

 

Rates Refund P/N 147186 33 Addison Gardens – Pension Rebate

 

00056016

06/12/2005

KM Ma’Har

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056017

06/12/2005

D Punic

$297.00

 

 

  Vehicle Crossing Subsidy

 

00056018

06/12/2005

GV & E Dose

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056019

06/12/2005

Norman Holdings (WA) Pty Ltd

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056020

06/12/2005

LG McCormack

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056021

06/12/2005

RB Parker

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056022

06/12/2005

Delyse Sterpini

$101.15

 

 

Reimbursements - Cash Spent On Flowers For The FDC Carers Nominates For Quality Assurance Validation Visits & Farewell Morning Tea For Janelle Tovey (As per Policy, $50 Towards Morning Tea After Working For City For Over 5 Years)

 

00056023

06/12/2005

RMD & L McNulty

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056024

06/12/2005

GJ Sherar

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056025

06/12/2005

Donna Porter

$500.00

 

 

  Facility Hire Refund

 

00056026

06/12/2005

SG Hobbs & PJ Holland

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056027

 

  Cancelled

 

00056028

06/12/2005

Paraskvi Christovistsis

$280.00

 

 

  1 x Ratepayer Financial Assistance

 

00056029

06/12/2005

Mr Ian Willis

$220.00

 

 

Reimbursement Of The Small Business Smart Business Voucher 21/06/1964

 

00056030

06/12/2005

Landsdale Gardens Medical Centre

$192.50

 

 

Reimbursement Of The Small Business Smart Business Voucher23373

 

00056031

06/12/2005

GL & AL Austin

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056032

06/12/2005

YS & D Rankin

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056033

06/12/2005

LG Dennison & GJ Dowse

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056034

06/12/2005

Simone Pocsidio

$569.00

 

 

  Facility Hire Refund

 

00056035

06/12/2005

SJ Zemke

$233.99

 

 

Replacement Of Mr Zemke's Letterbox (Damaged During Firebreak Inspections

 

00056036

06/12/2005

Peard Cox

$150.00

 

 

  1 x Ratepayer Financial Assistance

 

00056037

 

  Cancelled

 

00056038

06/12/2005

Jagdish Gill

$300.00

 

 

  Bond Refund

 

00056039

06/12/2005

JJ McAskill

$65.00

 

 

  Over Charged For Worm Farm

 

00056040

06/12/2005

NeiL Smith

$500.00

 

 

  Donation For 2005 Mayors Christmas Appeal

 

00056041

06/12/2005

PC & CF Mullin

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056042

06/12/2005

MS McNamara

$250.00

 

 

  Vehicle Crossing Subsidy

 

00056043

06/12/2005

RK Ford

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056044

06/12/2005

R & S Munro

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056045

06/12/2005

LA Cabales

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056046

06/12/2005

About Bike Hire

$495.00

 

 

  Hire Of Two Cyber Cycles For Safer Citizens Event

 

00056047

06/12/2005

Accredit Building Surveying &

$2,170.00

 

 

Building Surveying Service Process Building Applications Period 1/10 - 4/11/2005

 

00056048

06/12/2005

Ace Podiatry

$4,482.50

 

 

  Podiatry Service For October 2005 - Community Services

 

00056049

06/12/2005

Ballajura Fancy Dress

$723.00

 

 

  Craft Supplies For Alexander Heights Adult Day Care

 

00056050

06/12/2005

Better A Dingo

$396.00

 

 

  Dig All Limestone Pathways Out & Widen At Cockman House

 

00056051

06/12/2005

Big W

$649.05

 

 

  Various Items - Community Services

 

 

 

  Craft Supplies - Youth Services

 

00056052

06/12/2005

C & EM Harmer

$8.20

 

 

  Newspaper Delivery To Wanneroo Library 25/9 - 22/10/05

 

00056053

06/12/2005

Celebration Hire Service

$93.00

 

 

  BBQ Hire For Elected Members Christmas Party 9/12/05

 

00056054

06/12/2005

Collins Craft & School Supplies

$142.70

 

 

  Craft Supplies - Community Services

 

00056055

06/12/2005

Dawn Fulmer - Dawn's Designs

$50.00

 

 

  Jewellery Workshop - Aboriginal Playgroup

 

00056056

06/12/2005

Dept For Planning & Infrastructure

$9.55

 

 

  Vehicle Transfer 6XP438 - Eco Detour Program

 

00056057

06/12/2005

Downer Electrical Pty Ltd

$12,975.12

 

 

Progress Payment No 1 For Hepburn Avenue & Alexander Drive

 

00056058

06/12/2005

Estate Landscape Maintenance (E.L.M

$5,219.50

 

 

  Landscape Maintenance In Butler Locality

 

00056059

06/12/2005

Frediani Milk Wholesalers

$688.25

 

 

  Milk Deliveries For City

 

00056060

06/12/2005

Frendz Arts and Craft Supplies

$176.81

 

 

  Various Supplies - Cultural Development

 

00056061

06/12/2005

Friends of Yellagonga

$330.00

 

 

  Event (The Great Outdoors) Friends Of Yellagonga Regional

 

 

 

  Park - Safer Citizens Event

 

00056062

06/12/2005

Harvey Norman

$600.00

 

 

  Kodak Silverado Compact Case

 

00056063

06/12/2005

Holiday Inn

$712.00

 

 

  Hotel Accommodation For Mr D Katz - Corporate Services

 

00056064

06/12/2005

Integrated Group Ltd

$9,225.83

 

 

  Casual Labour - Parks & Engineering

 

00056065

06/12/2005

JB Precise Engineering

$2,508.00

 

 

  Rollers & End Caps - Fleet Maintenance

 

00056066

06/12/2005

Joan Roberson

$309.75

 

 

Art Lessons Community Art At The Wanneroo Recreation Centre

 

00056067

06/12/2005

Kmart Joondalup

$79.00

 

 

  Christmas Tree - Clarkson Library

 

00056068

06/12/2005

Mettler Toledo Ltd

$1,045.00

 

 

  Annual Testing & Certification Of Wangara - Waste Services

 

00056069

06/12/2005

Midway Ford

$35,320.47

 

 

New Vehicle Purchase - Ford PH Courier Supercab WN32191 - Fleet Services

 

00056070

06/12/2005

Monopak 

$3,758.43

 

 

  Roadside Litter Collection Bags - Parks Department

 

00056071

06/12/2005

Ms S Ng

$188.65

 

 

  Sister Cities Draft & Proposed Letter

 

00056072

06/12/2005

Orbit Health & Fitness

$185.00

 

 

  Hire Of 3 Rowers - Safer Citizens Event

 

00056073

06/12/2005

ProDesign Lighting Pty Ltd

$449.14

 

 

  Lighting Hire - Alexander Heights Adult Day Care

 

00056074

06/12/2005

Quinns Rocks Environmental Group

$110.00

 

 

Supply Display, Colouring Activity For Children Ripper Nipper Picnic 23/10/05

 

00056075

06/12/2005

Spectrum Facilitation

$400.00

 

 

  Facilitation Sessions ‘Finding My Place Program’

 

00056076

06/12/2005

Swan Auto

$1,000.00

 

 

Detomaso Front Cut- No Motor Or Gearbox - Youth Rally Team

 

00056077

06/12/2005

Target Stirling

$201.00

 

 

  Christmas Tree - Clarkson Library

 

00056078

06/12/2005

The Artists Chronicle

$33.00

 

 

12 Month Subscription For The Artists Chronicle - Cultural Development

 

00056079

06/12/2005

The Badminton Assoc Of Wa Inc

$330.00

 

 

  Badminton Coaching - Safer Citizens Event

 

00056080

06/12/2005

Tony Fingleton

$250.00

 

 

  Sound Equipment Hire For Concert - Community Services

 

00056081

06/12/2005

Wondawest 

$255.00

 

 

  30 x Grape Plants - Infrastructure Projects

 

00056082

06/12/2005

Woodvale Reception Centre

$1,500.00

 

 

Function & Room Hire Year 9 Lunch For End Of Term Function

 

 

 

  "Finding My Place "Program - Library Services

 

00056083

06/12/2005

Integrated Group Ltd

$1,333.20

 

 

  Casual Labour Runners - Waste Services

 

00056084

08/12/2005

City of Wanneroo

$719.64

 

 

Rates For Cr Steffens Travel Claim For November 2005 ($549.44)

 

 

 

Fortnightly Deduction From FDC Carers Pay - As Instalment Payment For 2005/06 FDC Membership Fees

 

00056085

08/12/2005

Aboriginal Playgroup Cash Float

$99.35

 

 

  Petty Cash

 

00056086

08/12/2005

Aboriginal Seniors Group Petty Cash

$50.00

 

 

  Petty Cash

 

00056087

08/12/2005

Alexander Heights Adult Day Care Petty Cash

$48.50

 

 

  Petty Cash

 

00056088

08/12/2005

Beatrix Rausch

$459.60

 

 

  Volunteer Payment - Podiatry Clinics

 

00056089

08/12/2005

Building & Construction Industry

$132,709.83

 

 

  Levy Payment Reconciliation For November 2005

 

00056090

08/12/2005

Corporate Services Petty Cash

$436.35

 

 

  Petty Cash

 

00056091

08/12/2005

Girrawheen Library Petty Cash

$125.25

 

 

  Petty Cash

 

00056092

08/12/2005

Alan Green

$50.00

 

 

  Volunteer Payment - Community Buses

 

00056093

08/12/2005

Hainsworth Community Centre Petty C

$229.85

 

 

  Petty Cash

 

00056094

08/12/2005

Heritage Officer Petty Cash

$96.40

 

 

  Petty Cash

 

00056095

08/12/2005

Optus 

$21.49

 

 

  Service Charge 21/10 - 20/11/05 - Waste Services

 

00056096

08/12/2005

Quinns Rocks Adult Day Care Petty C

$28.00

 

 

  Petty Cash

 

00056097

08/12/2005

Satterley Property Group

$102,132.80

 

 

3rd Total Cost Of Irrigation Control System Conversion Works - Brighton Public Open Space - Infrastructure

 

00056098

08/12/2005

Alexander Heights Community House P

$100.25

 

 

  Petty Cash

 

00056099

08/12/2005

Wanneroo Youth Centre Petty Cash

$194.95

 

 

  Petty Cash

 

00056100

08/12/2005

Water Corporation

$261.10

 

 

  Water Charges For Various Sites

 

 

 

  Repair Work - Mason Way, Padbury

 

00056101

08/12/2005

City of Wanneroo

$6,061.53

 

 

  Payroll Deductions

 

00056102

08/12/2005

Western Power

$5,805.75

 

 

  7 x Ratepayer Financial Assistance ($730.20)

 

 

 

  Power Supplies For Various Sites

 

00056103

08/12/2005

Farley Campbell

$76.90

 

 

  Volunteer Payment - Community Buses

 

00056104

08/12/2005

Mr D Smith

$80.00

 

 

  Volunteer Payment - Day Care Centres

 

00056105

08/12/2005

Laurie Bracken

$200.00

 

 

  Volunteer Payment - Community Buses

 

00056106

08/12/2005

Gordon Sadler

$165.00

 

 

  Volunteer Payment -Community Buses

 

00056107

08/12/2005

Tina Lisieski

$25.00

 

 

  Volunteer Payment - Day Care Centres

 

00056108

08/12/2005

Mary Adamson

$115.00

 

 

  Volunteer Payment - Day Care Centres

 

00056109

08/12/2005

TELSTRA - NETWORK INTEGRITY WESTERN

$6,394.15

 

 

  Relocating Telstra Networking Gnangara Road

 

00056110

08/12/2005

Albina Carcione

$35.00

 

 

  Volunteer Payment - Day Care Centres

 

00056111

08/12/2005

Pat Pearman

$50.00

 

 

  Volunteer Payment - Day Care Centres

 

00056112

06/12/2005

Amp Flexible Lifetime Super Fund

$942.31

 

 

  Payroll Ded: F/Ending 2/12/2005

 

00056113

06/12/2005

Zurich Client Service

$235.38

 

 

  Payroll Ded: F/Ending 2/12/2005

 

00056114

08/12/2005

Friction Control

$1,567.50

 

 

  3 X Actuators - Fleet Maintenance

 

00056115

08/12/2005

Dubrovnik Butchers Pty Ltd

$560.00

 

 

  Meat Supplies For Elected Members BBQ 9/12/05

 

00056116

09/12/2005

Bechly & Smith Jazz Duo

$340.00

 

 

  Entertainment For Mayors Xmas Party 9/12/05

 

00056117

09/12/2005

Mike Sawyer Cabinets

$3,883.00

 

 

  Storage Cabinets - Governance

 

00056118

09/12/2005

City of Wanneroo

$500.00

 

 

  Extra Food For Mayors Xmas Appeal

 

00056119

09/12/2005

Lindsey Robert Holmes

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056120

12/12/2005

Rocco's Pizza

$70.00

 

 

  7 X Pizzas For Rally Team End Of Year Party

 

00056121

13/12/2005

Sebastian Ember

$300.00

 

 

  Bond Refund

 

00056122

13/12/2005

Marion Carvey

$500.00

 

 

  Bond Refund

 

00056123

13/12/2005

Yatala Unit Trust

$48,655.75

 

 

  Bond Refund - Carramar Golf Course Estate Stage 4G

 

00056124

13/12/2005

Yatala Unit Trust

$31,463.59

 

 

  Bond Refund - Carramar Stage 6G

 

00056125

13/12/2005

Yatala Unit Trust

$33,265.42

 

 

  Bond Refund - Carramar Park Stage 5K

 

00056126

13/12/2005

Yatala Unit Trust

$22,269.13

 

 

  Bond Refund - Carramar Stage 6H

 

00056127

13/12/2005

Yatala Unit Trust

$17,329.79

 

 

  Bond Refund - Carramar Stage 6I

 

00056128

13/12/2005

Yatala Unit Trust

$18,104.24

 

 

  Bond Refund

 

 

 

  Carramar Park Dve - Roundabout

 

00056129

13/12/2005

BYRNE 

$300.00

 

 

  Bond Refund

 

00056130

13/12/2005

Wanneroo Agricultural Society (Inc)

$50.00

 

 

  Bond Refund - Temporary Signage

 

00056131

13/12/2005

Benedicte Bech

$103.10

 

 

  Refund Part Membership - Aquamotion

 

00056132

13/12/2005

Greenwood Baseball Club

$80.00

 

 

  Overpayment Of Hire Fees On Booking ID 56753

 

00056133

13/12/2005

Shane McGinlay

$12.00

 

 

  Dog Registration Refund - Deceased

 

00056134

13/12/2005

SM Brown

$190.70

 

 

  Rates Refund P/N161200 24 Calabar Crt - Overpayment

 

00056135

13/12/2005

Cancelled

 

00056136

13/12/2005

CD Bollen

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056137

13/12/2005

Geoffrey Brown

$15.00

 

 

  Dog Registration Refund - Overpayment

 

00056138

13/12/2005

Laura Del Caro

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00056139

13/12/2005

I Stott

$6.00

 

 

  Dog Registration Refund - Deceased

 

00056140

13/12/2005

I Stott

$6.00

 

 

  Dog Registration Refund - Deceased

 

00056141

13/12/2005

M Doherty

$9.00

 

 

  Dog Registration Refund - Overpayment

 

00056142

13/12/2005

Carramar Residents Association Inc

$2,000.00

 

 

  Community Funding Allocation October 2005 - Social Planning

 

00056143

13/12/2005

PD & MJ Santafe

$209.55

 

 

Rates Refund P/N 205278 51 Jindare Lop - Paid Instalment Twice

 

00056144

13/12/2005

BT & FJ Larkin

$161.83

 

 

  Rates Refund P/N 165933 1 Hurst Trail - Pension Rebate

 

00056145

13/12/2005

M Chen & Y Zhu

$290.59

 

 

Rates Refund Sandalwood P/N 198075 6/26 Salcott Road – Pension Rebate

 

00056146

13/12/2005

SC & RC & VE Yabsley

$221.05

 

 

Rates Refund P/N 201144 25 Lilac Hill Vista – Overpayment (December Instalment Paid Twice

 

00056147

13/12/2005

C Rundle

$173.66

 

 

  Rates Refund P/N 111194 34 Shortland Way - Pension Rebate

 

00056148

13/12/2005

P Benincasa

$292.06

 

 

Rates Refund P/N 138292 1051 Wanneroo Road - Pension Rebate

 

00056149

13/12/2005

Cancelled

 

00056150

13/12/2005

S Friad

$175.00

 

 

  1 x Ratepayer Financial Assistance

 

00056151

13/12/2005

Quinns Rock Caravan Park

$250.00

 

 

  1 x Ratepayer Financial Assistance

 

00056152

13/12/2005

JH & AM Whittingham

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056153

13/12/2005

Woodvale Senior High School

$200.00

 

 

Sponsorship To Support Meghan Darcy In Her Participation In The National Schools Basketball Tournament, Albury  6 - 10 December 2005

 

00056154

13/12/2005

Dennellas-Allyson Jones

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056155

 

Cancelled

 

00056156

13/12/2005

Irene McCormack Catholic College

$500.00

 

 

  Facility Hire Refund

 

00056157

13/12/2005

Mindarie Body Boarding Association

$300.00

 

 

  Bond Refund

 

00056158

13/12/2005

George Draper

$500.00

 

 

  Bond Refund

 

00056159

13/12/2005

Kristina Angeleski

$300.00

 

 

  Bond Refund

 

00056160

13/12/2005

Richard Noble & Co

$423.54

 

 

  Rates Refund P/N 212962 44 Mintaro Parade - Overpayment

 

00056161

13/12/2005

Cancelled

 

00056162

13/12/2005

Vicki Philipoff Settlements T/A

$223.18

 

 

  Rates Refund P/N 207348 11 Cactus Link - Overpayment

 

00056163

13/12/2005

Cancelled

 

00056164

13/12/2005

LM Maitland

$376.14

 

 

Rates Refund P/N 143089 15 Woodlands Grove - Pension Rebate

 

00056165

13/12/2005

FM & CM Priest

$181.51

 

 

Rates Refund P/N 196331 3/23 Everglades Parade - Pension Rebate

 

00056166

13/12/2005

A Marinovich 

$406.75

 

 

  Rates Refund P/N 136078 11 Sinagra Sreet - Pension Rebate

 

00056167

13/12/2005

M & W Barker 

$336.77

 

 

  Rates Refund P/N 173541 7 Heppell Gardens - Pension Rebate

 

00056168

13/12/2005

GE Mahony 

$384.89

 

 

  Rates Refund P/N 143135 9 Meadow Place - Pension Rebate

 

00056169

13/12/2005

RP & CG Shannon

$168.39

 

 

  Rates Refund P/N 186882 14 Mission Place - Pension Rebate

 

00056170

13/12/2005

KF & A Guelfi 

$207.76

 

 

  Rates Refund P/N198464 26 Brockwell Pwy - Pension Rebate

 

00056171

13/12/2005

HHT Tran

$402.40

 

 

  Rates Refund P/N197680 7 Shelford Boulevd - Pension Rebate

 

00056172

13/12/2005

AM & D Hughes ar

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056173

13/12/2005

LI & MA Luraschi

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056174

13/12/2005

M & PK O’Neil

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056175

13/12/2005

MA Carbone

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056176

13/12/2005

Yanchep Two Rocks Recreation

$3,061.18

 

 

  Community Funding Allocation For October 2005

 

00056177

13/12/2005

Susan Gunn

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00056178

13/12/2005

DM Loughlin

$90.29

 

 

  Rates Refund P/N 161772 26 Bradbury Place - Overpayment

 

00056179

13/12/2005

Antonetta Russo

$162.00

 

 

  Swim School Refund

 

00056180

13/12/2005

Dianne McGuirk

$132.80

 

 

  Part Membership Refund - Aquamotion

 

00056181

13/12/2005

Swim Australia

$66.00

 

 

  Swim School Subscription

 

00056182

13/12/2005

AK & K Wood

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056183

13/12/2005

C Pinto

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056184

13/12/2005

H Tran & TN Vu

$289.85

 

 

  Rates Refund P/N 111698 9 Tendring Way - Pension Rebate

 

00056185

13/12/2005

WC & JRC Forbes

$293.54

 

 

  Rates Refund P/N 125712 49 Hurlston Way - Pension Rebate

 

00056186

13/12/2005

F, S, A & F Constantino

$188.07

 

 

  Rates Refund P/N 138099 28 Aquanita Place - Pension Rebate

 

00056187

13/12/2005

GJ Renshaw

$349.89

 

 

  Rates Refund P/N 180893 53 Cadoux Loop - Pension Rebate

 

00056188

13/12/2005

BJ & PW Ashworth

$384.89

 

 

  Rates Refund P/N 180923 2 Dorneywood Way - Pension Rebate

 

00056189

13/12/2005

EP & RE Chappell

$306.30

 

 

  Rates Refund P/N 137489 11 Munderee Place - Pension Rebate

 

00056190

13/12/2005

RA & SK Knapp

$266.00

 

 

  Rates Refund P/N143693 102 Damepattie Drive - Pension Rebate

 

00056191

13/12/2005

LA & GA Decorsey

$190.26

 

 

  Rates Refund P/N 185165 18 Ollera Meander - Pension Rebate

 

00056192

13/12/2005

KL Simpson

$319.29

 

 

  Rates Refund P/N 166573 3 Larsson Walk - Pension Rebate

 

00056193

13/12/2005

VA Turnbull

$207.76

 

 

  Rates Refund P/N 192944 15 Lambasa Way - Pension Rebate

 

00056194

13/12/2005

GP & GH Letham

$291.33

 

 

Rates Refund P/N110747 127 Girrawheen Avenue - Pension Rebate

 

00056195

13/12/2005

SE Thompson

$314.91

 

 

  Rates Refund P/N 100190 33 Greenpark Road - Pension Rebate

 

00056196

13/12/2005

EJ & J Heslin 

$224.15

 

 

  Rates Refund P/N178835 9 Castellon Ent - Pension Rebate

 

00056197

13/12/2005

Cancelled

 

00056198

13/12/2005

Tanya Morris 

$110.00

 

 

  Rates Refund P/N 182238 23 Dewar Mews - Overpayment

 

00056199

13/12/2005

Nanda Kristnassawmy 

$300.00

 

 

  Bond Refund

 

00056200

13/12/2005

Mofflyn House 

$500.00

 

 

  Bond Refund

 

00056201

13/12/2005

Cancelled

 

00056202

13/12/2005

Jonathan Wood 

$300.00

 

 

  Bond Refund

 

00056203

13/12/2005

Marcia Dinnie 

$500.00

 

 

  Bond Refund

 

00056204

13/12/2005

MARK FERGUSON 

$1,000.00

 

 

  Bond Refund

 

00056205

13/12/2005

Cancelled

 

00056206

13/12/2005

Satterley Property Group 

$41,178.64

 

 

  Bond Refund - The Grove Stage 7B

 

00056207

13/12/2005

Wanneroo North Pty Ltd 

$1,742.47

 

 

  Bond Refund - The Grove Stage 4

 

00056208

13/12/2005

Wanneroo North Pty Ltd 

$5,246.98

 

 

  Bond Refund - The Grove Stage 5

 

00056209

13/12/2005

AE & KA Milne 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056210

13/12/2005

G Koouli 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056211

13/12/2005

PA & AJ Turland 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056212

13/12/2005

R Zimmerman & JE Rumbold 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056213

13/12/2005

B Thi Duong & Thanh Tung Vo 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056214

09/12/2005

City of Wanneroo 

$958.95

 

 

Payments For Rates Properties 167545, 147193 & 112044 - Receipted In Error to Debtors

 

00056215

13/12/2005

City of Wanneroo 

$12.00

 

 

Fortnightly Deduction From IHC Carers Pay Period 21/11/05 To 4/12/05 As Instalment Payment For 2005/06 IHC Membership Fees Raised Through Accounts Receivable

 

00056216

13/12/2005

Aboriginal Playgroup Cash Float

$92.85

 

 

  Petty Cash

 

00056217

13/12/2005

Aboriginal Seniors Group Petty Cash

$50.00

 

 

  Petty Cash

 

00056218

13/12/2005

Alexander Heights Adult Day Care Petty

$102.65

 

 

  Petty Cash

 

00056219

13/12/2005

Alinta Gas

$1,376.15

 

 

  1 x Ratepayer Financial Assistance ($224.95)

 

 

 

  Gas Supplies For Various Locations

 

00056220

13/12/2005

Corporate Services Petty Cash

$554.10

 

 

  Petty Cash

 

00056221

13/12/2005

Michael Hayes

$40.00

 

 

  Keyholder - Cockman House

 

00056222

13/12/2005

Mobile Library Petty Cash

$32.80

 

 

  Petty Cash

 

00056223

13/12/2005

Quinns Rocks Adult Day Care Petty Cash

$95.40

 

 

  Petty Cash

 

00056224

13/12/2005

Rangers & Safety Services Petty Cash

$84.60

 

 

  Petty Cash

 

00056225

13/12/2005

Alexander Heights Community House Petty Cash

$95.95

 

 

  Petty Cash

 

00056226

13/12/2005

Valuer Generals Office

$30.60

 

 

  Services For Rating Services

 

00056227

13/12/2005

Water Corporation

$1,592.05

 

 

Charges For Wanneroo Showgrounds Road Footpath Reinstatements Costs Due To Hydrant Works 21/7/2005 Backshall Place

 

00056228

13/12/2005

Yanchep Community House Petty Cash

$51.15

 

 

  Petty Cash

 

00056229

13/12/2005

Youth Projects Petty Cash

$188.85

 

 

  Petty Cash

 

00056230

13/12/2005

Cancelled

 

00056231

13/12/2005

Western Power

$144,756.10

 

 

  Power Supplies For Various Locations

 

00056232

13/12/2005

Telstra 

$164.62

 

 

  Bigpond Service Charge To 31/10/05 – I.T. Services

 

00056233

13/12/2005

Australia Post

$1,778.00

 

 

  Mail Preperation For November 2005

 

00056234

13/12/2005

Australia Post

$4,642.20

 

 

  BillExpress For November 2005 - Rates

 

00056235

14/12/2005

Abacus Computers & Technology

$221.50

 

 

  Copier Repair - The Heights Community Centre

 

00056236

14/12/2005

Abandoned Art

$385.00

 

 

  Temporary Tattoo Show Wanneroo Youth Centre 3/12/05

 

00056237

14/12/2005

Allen Mobile Phone Services

$44.00

 

 

  Remove Hands Free To WN32324 - Fleet Services

 

00056238

14/12/2005

Asphaltech Pty Ltd

$532.40

 

 

  Granite Deliveries - Infrastructure Maintenance

 

00056239

14/12/2005

Aust Survey Research

$13,915.55

 

 

  Survey View Software – I.T. Services

 

00056240

14/12/2005

Auto Control Doors

$488.40

 

 

  Automatic Door Not Opening - Aquamotion

 

00056241

14/12/2005

Awesome Amusements

$160.00

 

 

  Juke Box Hire For Staff Christmas Party 23/12/05

 

00056242

14/12/2005

Barbara Stephenson

$120.00

 

 

  Entertainment At 2 Xmas Parties - Alexander Care Centre

 

00056243

14/12/2005

Benara Nurseries

$115.50

 

 

  Plants - Parks Department

 

00056244

14/12/2005

Better A Dingo

$330.00

 

 

  Back Fill Path With Crushed Limestone - Engineering

 

 

 

  Hire Machine To Dig Out Pathway - Engineering

 

00056245

14/12/2005

Bev Manning

$240.00

 

 

  Exercise Classes 2 - 30/11/05 - Community Services

 

00056246

14/12/2005

Big W

$200.00

 

 

  Groceries - Alexander Care Centre

 

00056247

14/12/2005

Book City Ocean Keys

$697.43

 

 

  Books - Library Services

 

00056248

14/12/2005

Buckleys Waste Disposal

$496.10

 

 

  Grease Trap Cleaning - Building Maintenance

 

00056249

14/12/2005

C & EM Harmer

$136.72

 

 

  Newspapers Deliveries For Various Departments

 

00056250

14/12/2005

CE Nicholls & Son Pty Ltd

$3,617.90

 

 

  Swimming Pool Inspections To 30/11/05 - Approvals

 

00056251

14/12/2005

City of Joondalup

$978.80

 

 

  Hire Cherry Picker For Warradale Park - Parks

 

 

 

200 Notebooks My Money My Life 2006 - Community Services

 

00056252

14/12/2005

Commarine 

$687.50

 

 

Supply/Install Quarter Tank Level Alarm System – Ranger Services

 

00056253

14/12/2005

David James

$1,350.00

 

 

  Face Painting & Tattoo - Safer Citizens Events

 

00056254

14/12/2005

Dept for Planning & Infrastructure

$28.00

 

 

Annual Jetty Licence Commencing August 2005 - Public Jetty Alexandria View, Mindarie

 

00056255

14/12/2005

Duwal Pty Ltd

$124,918.35

 

 

  Progress Payment 1 - Carramar Community Centre

 

00056256

14/12/2005

DVG Wanneroo Mitsubishi

$25,586.02

 

 

  New Vehicle Purchase - Mitsubishi Triton Club Cab WN32196

 

00056257

14/12/2005

Dymocks - Hay St

$80.63

 

 

  Books - Girrawheen Library

 

00056258

14/12/2005

Edgewater Veterinary Hospital

$418.60

 

 

  Euthanasia Of 11 Dogs - Ranger Services

 

 

 

  Veterinary Costs/Pharmaceuticals For Dogs - Ranger Services

 

00056259

14/12/2005

Fast Finishing Services WA

$721.05

 

 

  Council Minutes - Reprographics

 

00056260

14/12/2005

Forms Express

$699.95

 

 

  A4 Pressure Seal - Human Resources

 

00056261

14/12/2005

Frediani Milk Wholesalers

$322.50

 

 

  Milk Deliveries For City

 

00056262

14/12/2005

Friction Control

$121.00

 

 

  Bearing - Fleet Maintenance

 

00056263

14/12/2005

Homecare Options

$191.40

 

 

  Support Services For HACC/CACP Clients

 

00056264

14/12/2005

Integrated Group Ltd

$12,204.24

 

 

  Casual Labour - Parks & Engineering

 

00056265

14/12/2005

IT Vision

$5,500.00

 

 

  Biz Flow Training & Consultancy Services – I.T. Services

 

00056266

14/12/2005

JB Precise Engineering

$495.00

 

 

  Spare Parts - Infrastructure Maintenance

 

00056267

14/12/2005

KFC - Head Office

$138.25

 

 

  Meals For Vehicle Maintenance Bay – Ranger Services

 

00056268

14/12/2005

Kwik Crane Hire 

$286.00

 

 

  Crane Hire For Tamala Park

 

00056269

14/12/2005

Landcare Products WA 

$1,065.00

 

 

  Root Barrier 900M X 50M - Parks

 

00056270

14/12/2005

Landsdale Farm School 

$1,125.00

 

 

  Landsdale Farm School - Safer Citizens Events

 

00056271

14/12/2005

Leadership WA 

$2,750.00

 

 

  LWA 2006 Program Organisation Fee - Economic Development

 

00056272

14/12/2005

Logiudice Property Group  

$363.00

 

 

  Strata Levies – Contracts & Property

 

00056273

14/12/2005

Mindarie Mustangs Little Athletics 

$500.00

 

 

  Assistance For Fun Run 30/10/05 - Cultural Services

 

00056274

14/12/2005

Mindarie Regional Council 

$665.28

 

 

  Refuse Disposal - Waste Services

 

00056275

14/12/2005

Mix 94.5FM 

$7,134.60

 

 

Mix 94.5 FM Buy A Song For Telethon & Radio Advertising – Cultural Development

 

00056276

14/12/2005

NGT Executive Diary Centre 

$414.30

 

 

  Councillors Diaries 2006

 

00056277

14/12/2005

Non Organic Disposals 

$5,662.80

 

 

  Disposal Of Rubble - Infrastructure Maintenance

 

00056278

14/12/2005

Old Dutch Pty Ltd 

$21.23

 

 

  Spare Parts - Fleet Maintenance

 

00056279

14/12/2005

Orbit Drilling 

$88.00

 

 

  Call-Out Fee For Repairs At Aquamotion

 

00056280

14/12/2005

Orchid Cove Pty Ltd 

$68.00

 

 

  Dry Cleaning For November 2005 - Ranger Services

 

00056281

14/12/2005

Pedersens Hire 

$3,625.33

 

 

  Marquee Kingsway Rugby Club - Cultural Development

 

00056282

14/12/2005

Pharmacy Plus Joondalup 

$218.95

 

 

  Photo Developing & Printing – Ranger Services

 

00056283

14/12/2005

Rexel Australia 

$62.67

 

 

  Spare Parts - Parks Maintenance

 

00056284

14/12/2005

Richgro 

$525.00

 

 

  Jungle Mulch – Parks

 

00056285

14/12/2005

Saint Germain Pty Ltd 

$165.00

 

 

  Repairs At Josephine Park

 

00056286

14/12/2005

St John Ambulance of Australia 

$138.00

 

 

Senior First Aid Course Schedule 19/12/2005 & 20/12/05 – Attendee F Garlett

 

00056287

14/12/2005

The Windjammers 

$700.00

 

 

  Performance - Safer Citizens Event

 

00056288

14/12/2005

Tony Fingleton 

$120.00

 

 

  Entertainment At Xmas Parties - Alexander Care Centre

 

00056289

14/12/2005

Toolmart 

$187.00

 

 

  18V Battery - Parks

 

00056290

14/12/2005

Una Bell 

$98.00

 

 

  Book ‘Native Grasses Of Perth Region’

 

00056291

14/12/2005

Visimax 

$255.00

 

 

  Epaulettes CoW - Ranger Services

 

00056292

14/12/2005

WA Photographic Fed (Inc) 

$145.00

 

 

  Print Display Boards - Cultural Development

 

00056293

14/12/2005

WA Suspensions Pty Ltd 

$2,181.00

 

 

  Suspension Upgrade To Fire Vehicle

 

00056294

14/12/2005

Weston Remarking Services 

$1,232.00

 

 

Hester Avenue Spotting & Grinding - Infrastructure Maintenance

 

 

 

  Traffic Control Ridgewood Boulevard - Engineering

 

00056295

14/12/2005

State Revenue

$192.45

 

 

Rates Refund P/N 150570 14 Regent Drive - Pension Rebate Resident Moved

 

00056296

14/12/2005

Art & ML Clinton 

$178.79

 

 

Rates Refund P/N 178601 10 Port Jackson Parade - Pension Rebate (Refund Provided In Advance On The Condition That It Is Successfully Claimed From The Office Of State Revenue)

 

00056297

14/12/2005

Cancelled

 

00056298

14/12/2005

BP Australia Ltd 

$175,903.71

 

 

  Fuel Issues For November 2005

 

00056299

15/12/2005

Councillor A Blencowe 

$583.33

 

 

  Councillors Allowance

 

00056300

15/12/2005

Councillor F Cvitan 

$583.33

 

 

  Councillors Allowance

 

00056301

15/12/2005

Cr Dorothy Newton 

$500.00

 

 

  Councillors Allowance

 

00056302

15/12/2005

Councillor S Salpietro 

$1,833.33

 

 

  Councillors Allowance

 

00056303

15/12/2005

Councillor J Stewart 

$583.33

 

 

  Councillors Allowance

 

00056304

15/12/2005

City of Wanneroo - Payroll Rates 

$283.33

 

 

Mayoral Allowance – Mayor J Kelly’s Rates ($200.00)

Councillor Allowance - Cr Newton’s Rates ($83.33)

 

00056305

15/12/2005

Councillor Colin Hughes 

$583.33

 

 

  Councillors Allowance

 

00056306

19/12/2005

MM & CW Packer 

$411.13

 

 

Rates Refund P/N 201575 1 Chadwick Approach - Pension Rebate

 

00056307

19/12/2005

Warren Kiddles 

$500.00

 

 

  Bond Refund

 

00056308

19/12/2005

Alison Pederick 

$500.00

 

 

  Bond Refund

 

00056309

19/12/2005

Northern Patio Installations

$100.00

 

 

  Refund Codes Variation Fee - Paid Twice In Error

 

00056310

19/12/2005

Don Russell Homes Pty Ltd

$113.33

 

 

  Refund - Overpayment Of Building Application Fee

 

00056311

19/12/2005

Danmar Homes 

$51.96

 

 

  Refund - Overpaid Variation Fee

 

00056312

19/12/2005

Westside Carpentry 

$100.00

 

 

  Refund - Variation Fee Not Required

 

00056313

19/12/2005

Rachel Bennett 

$39.60

 

 

  Refund Swimming Pool Inspection Fee - Paid Twice In Error

 

00056314

19/12/2005

Highbury Homes 

$11.00

 

 

  Refund - Overpayment Building Application Fee

 

00056315

19/12/2005

Dale Alcock Homes Pty Ltd

$26.24

 

 

  Refund - Overpayment Building Application Fee

 

00056316

19/12/2005

Mammoth Nominees Pty Ltd 

$200.04

 

 

  Refund - Overpayment Building Application Fee

 

00056317

19/12/2005

Outdoor World 

$40.00

 

 

  Refund - Building Application Fee Paid Twice

 

00056318

19/12/2005

Westcourt Ltd 

$415.34

 

 

  Refund - Fee Not Required For Development Application

 

00056319

19/12/2005

Yanchep Inn Nominees Pty Ltd 

$100.00

 

 

  Refund - Application Fee Cancelled

 

00056320

19/12/2005

GA & SM Burleigh 

$124.30

 

 

  Reimbursement Small Business Smart Business Voucher 22520

 

00056321

19/12/2005

Trademark Constructions 

$220.00

 

 

  Reimbursement Small Business Smart Business Voucher 23758

 

00056322

19/12/2005

T & H Wilkes 

$137.50

 

 

  Reimbursement Small Business Smart Business Voucher 23594

 

00056323

19/12/2005

Austral Windscreen & Tinting 

$127.50

 

 

  Reimbursement Small Business Smart Business Voucher 23432

 

00056324

19/12/2005

Whitford Church 

$550.00

 

 

Donation - Cost Of Candles & Holders To Be Sold During The Carols At Somerly Held 10 December 2005 With Profits To Be Donated To Local Chaplaincy's

 

00056325

19/12/2005

Eddy's Carpentry Shop

$500.00

 

 

Donation Towards The Project To Help Children At Risk In The Wanneroo Area

 

00056326

19/12/2005

Sunshine Children's Ministry

$1,750.00

 

 

  Donation - Community Funding Allocation October 2005

 

00056327

19/12/2005

Women's Healthworks

$2,717.00

 

 

  Donations - Community Funding Allocation October 2005

 

00056328

19/12/2005

MR Mackie

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056329

19/12/2005

AL & KH Hunter

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056330

19/12/2005

AL & KH Hunter

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056331

19/12/2005

Charles Rawlins Tae Kwon Do Academy

$500.00

 

 

  Facility Hire Refund

 

00056332

19/12/2005

Wanneroo Cricket Club

$500.00

 

 

  Facility Hire Refund

 

00056333

19/12/2005

Rosemary Hancock

$30.00

 

 

  Dog Registration Refund - Deceased

 

00056334

19/12/2005

Fiona Bonham

$6.00

 

 

  Dog Registration Refund - Deceased

 

00056335

19/12/2005

Judith E & Colin D Rose

$562.59

 

 

Rates Refund P/N 204028 7 Redcloud Ridge ($280.23)  & P/N204932 10 Olympus Loop ($282.36) - Overpayment

 

00056336

19/12/2005

B & S Naughton

$902.28

 

 

Rates Refund P/N 208282 11 Acapulco Way ($446.99)  & P/N 211490 18 Alvarez Pkwy ($455.29) - Overpayment

 

00056337

19/12/2005

CC Riviere

$266.00

 

 

Rates Refund P/N 141720 89 Moorpark Avenue - Pension Rebate

 

00056338

19/12/2005

KC Carter

$292.06

 

 

  Rates Refund P/N 110906 53 Casserly Avenue - Pension Rebate

 

00056339

19/12/2005

NI & DR Hopkins

$349.89

 

 

  Rates Refund P/N 183769 23 Eradu Ramble - Pension Rebate

 

00056340

19/12/2005

M & J Quayle

$212.12

 

 

Rates Refund P/N 202848 23 Oakworth Meander - Pension Rebate

 

00056341

19/12/2005

SM Rimene

$298.71

 

 

  Rates Refund P/N 197169 23 Curtin Road - Pension Rebate

 

00056342

19/12/2005

KM Wellbourne - Wood

$406.75

 

 

  Rates Refund P/N 189919 27 Carwoola Circle - Pension Rebate

 

00056343

19/12/2005

W Sutcliffe

$295.76

 

 

  Rates Refund P/N 157778 6A Marden Street - Pension Rebate

 

00056344

19/12/2005

JA & JH Farris

$411.13

 

 

Rates Refund P/N 195914 51 Palmerston Crescent - Pension Rebate

 

00056345

19/12/2005

BR & MR Luxmoore

$524.85

 

 

  Rates Refund P/N 195028 7 Sumba Turn - Pension Rebate

 

00056346

19/12/2005

JJ Rice

$289.11

 

 

  Rates Refund P/N 160348 15B Shalford Way - Pension Rebate

 

00056347

19/12/2005

FN Khan & SH Kamos

$140.15

 

 

  Rates Refund P/N 179896 38 Dandenong Way - Pension Rebate

 

00056348

19/12/2005

M Teague

$336.77

 

 

  Rates Refund P/N 174602 47 Frangipani Loop - Pension Rebate

 

00056349

19/12/2005

TH H Phan

$292.80

 

 

  Rates Refund P/N 112118 25 Gummow Way - Pension Rebate

 

00056350

19/12/2005

C & NR Bentley 

$199.01

 

 

  Rates Refund P/N 199676 2 Jindare Loop Pension Rebate

 

00056351

19/12/2005

HO Fowles 

$376.14

 

 

  Rates Refund P/N 203083 2 Kurnalpi Turn - Pension Rebate

 

00056352

19/12/2005

RA Kearsley 

$145.66

 

 

  Rates Refund P/N 159164 48 Monarch Court - Pension Rebate

 

00056353

19/12/2005

BD Ferguson 

$306.16

 

 

  Rates Refund P/N 165698 8 Speargrass Close - Pension Rebate

 

00056354

19/12/2005

ML, M, B & JA Guelfi 

$211.40

 

 

  Rates Refund P/N 161855 9 Conductor Retreat - Pension Rebate

 

00056355

19/12/2005

J & LE Ferguson 

$203.38

 

 

  Rates Refund P/N 138155 24 Shillington Way - Pension Rebate

 

00056356

19/12/2005

BM & DW Nichols 

$192.45

 

 

  Rates Refund  P/N 189362 3 Camden Glade - Pension Rebate

 

00056357

19/12/2005

Z & S Janotka 

$349.89

 

 

  Rates Refund P/N 137691 8 Mundi Place - Pension Rebate

 

00056358

19/12/2005

AA Chapple & JD Napier 

$209.95

 

 

  Rates Refund P/N 202802 8 Walburg Drive - Pension Rebate

 

00056359

19/12/2005

TP Lynch 

$298.71

 

 

  Rates Refund P/N 178600 34 Duncombe Grove - Pension Rebate

 

00056360

19/12/2005

CJ Pereira 

$297.23

 

 

Rates Refund P/N 154488 6 Shaftesbury Avenue - Pension Rebate

 

00056361

19/12/2005

J & TK Young 

$292.80

 

 

  Rates Refund P/N 161176 18 Ballina Close - Pension Rebate

 

00056362

19/12/2005

MA & NF Edmonds 

$196.82

 

 

Rates Refund P/N192992 25 Grand Bank Pkwy - Pension Rebate

 

00056363

19/12/2005

J & PH Nel 

$166.20

 

 

  Rates Refund P/N 179006 14 Nepean Retreat - Pension Rebate

 

00056364

19/12/2005

TV & EM Thackray 

$328.03

 

 

  Rates Refund P/N 136425 39 Frederick Street - Pension Rebate

 

00056365

19/12/2005

JI & RM Tilyard 

$306.16

 

 

  Rates Refund P/N 173594 5 Heppell Gardens - Pension Rebate

 

00056366

19/12/2005

D & VL Ion 

$459.24

 

 

  Rates Refund P/N 194209 7 Maltara Loop - Pension Rebate

 

00056367

19/12/2005

D Sikaloska 

$290.59

 

 

Rates Refund P/N 125458 30 Butterworth Avenue - Pension Rebate

 

00056368

19/12/2005

SC & DM Allen 

$1,387.17

 

 

  Rates Refund P/N 194529 56 Monaltrie Loop - Overpayment

 

00056369

19/12/2005

Wallace Construction

$220.00

 

 

Reimbursement Small Business Smart Business Voucher 23840

 

00056370

19/12/2005

MP Tobin

$300.00

 

 

  Vehicle Crossing Subsidy

 

00056371

19/12/2005

Wanneroo Primary School

$300.00

 

 

  Bond Refund

 

00056372

19/12/2005

St Anthonys School

$300.00

 

 

  Bond Refund

 

00056373

19/12/2005

Judith Sims

$118.75

 

 

  Reimbursement Of Ink Cartridge Replacement

 

00056374

19/12/2005

AJS Motorcycle Club Inc

$3,300.00

 

 

  Donation - Community Funding Allocation October 2005

 

00056375

19/12/2005

KJ & GW Baldwin

$779.20

 

 

Rates Refund P/N 180786 &  P/N 180785 51A/51B Esther Loop Wanneroo - Overpayment Of Rates

 

00056376

19/12/2005

Wanneroo Cricket Association Inc. 

$5,966.00

 

 

  Donation - Community Funding Allocation October 2005

 

00056377

19/12/2005

CM & RN Cotton

$512.55

 

 

  Rates Refund P/N 200254 22 Oarkdene Drive - Overpayment

 

00056378

19/12/2005

CL Duncan

$198.90

 

 

  Rates Refund P/N 196982 134 St Barraba’s Blvd - Overpayment

 

00056379

20/12/2005

City of Wanneroo

$725.42

 

 

  Travel Allowance For July-December 2005

 

00056380

20/12/2005

Aboriginal Playgroup Cash Float

$92.60

 

 

  Petty Cash

 

00056381

20/12/2005

Aboriginal Seniors Group Petty Cash

$50.00

 

 

  Petty Cash

 

00056382

20/12/2005

Alinta Gas

$9,573.35

 

 

  Gas Supplies For Aquamotion Control 27/10 - 28/11/05

 

00056383

20/12/2005

Beatrix Rausch

$41.66

 

 

Keyholder - Phil Renkin Recreation Centre & Oldham Park Kiosk

 

00056384

20/12/2005

Clarkson Youth Centre Petty Cash

$197.35

 

 

  Petty Cash

 

00056385

20/12/2005

Corporate Services Petty Cash

$591.50

 

 

  Petty Cash

 

00056386

20/12/2005

Department Of Land Information

$466.00

 

 

  Land Valuations - Rating Services

 

00056387

20/12/2005

Iinet Technologies

$437.90

 

 

  Internet Connection – I.T. Services

 

00056388

20/12/2005

Local Government Planners Association

$170.00

 

 

Breakfast Forum 15/12/05 "Recent Decisions Impacting On Local Government Planners" – Attendees C Penheiro, W Andersen, A Brown, R Bairstow, M Sherring & Dat Phan

 

00056389

20/12/2005

Mr E Martin

$97.22

 

 

Keyholder - Hainsworth Leisure Centre, John Moloney Club Rooms & Koondoola Community Hall

 

00056390

20/12/2005

Quinns Rocks Adult Day Care Petty Cash

$117.30

 

 

  Petty Cash

 

00056391

20/12/2005

Alexander Heights Community House Petty Cash

$139.25

 

 

  Petty Cash

 

00056392

20/12/2005

Valuer Generals Office

$9,001.83

 

 

  Valuations - Rating Services

 

00056393

20/12/2005

Wanneroo Libraries Central Services

$127.25

 

 

  Petty Cash

 

00056394

20/12/2005

Wanneroo Library Petty Cash

$98.20

 

 

  Petty Cash

 

00056395

20/12/2005

Wanneroo Youth Centre Petty Cash

$79.50

 

 

  Petty Cash

 

00056396

20/12/2005

Water Corporation

$548.05

 

 

  1 x Ratepayer Financial Assistance ($136.60)

 

 

 

  Metered Fire Hydrant Standpipe Hire - Operations

 

00056397

20/12/2005

Western Power

$17,913.30

 

 

  1 x Ratepayer Financial Assistance

 

 

 

  Power Supplies For Various Sites

 

00056398

20/12/2005

Telstra 

$51,828.91

 

 

  Phone Charges To 01/12/05 For City

 

 

 

  1 x Ratepayer Financial Assistance ($73.27)

 

00056399

20/12/2005

Australia Post

$14,714.80

 

 

  Mail Charges Courier For November 2005

 

00056400

20/12/2005

Mr L Tan

$41.66

 

 

  Keyholder - Peridot Park & Banksia Grove Zone

 

00056401

20/12/2005

Ms J Gilbert

$100.00

 

 

Tennis Booking Officer - Koondoola & Montrose Park Tennis Courts

 

00056402

20/12/2005

Ms D Hetherington

$133.32

 

 

Keyholder & Tennis Booking Officer - Hudson Clubroom Parks Cabrini & Lidell Park Hudson Park Courts

 

00056403

20/12/2005

Alinjarra Primary School

$34.95

 

 

  Book For Library Award - Elected Members

 

00056404

20/12/2005

Peggy Brown

$41.66

 

 

Keyholder - Jenolan Community Centre & Addison Park Club Rooms

 

00056405

20/12/2005

Telstra 

$56,495.64

 

 

Relocate Telstra Network Plant Gnangara Road & Wanneroo Road

 

00056406

20/12/2005

Western Power

$5,411.00

 

 

  Street Lighting For Redcliffe Avenue

 

00056407

20/12/2005

Wanneroo Senior High School

$810.94

 

 

Works Carried Out By Wanneroo Senior High School In Completing The Ladders To Construction BBQ Project Situated At Wanneroo Youth Centre

 

00056408

20/12/2005

Mr R F Schiller

$83.32

 

 

Keyholder - Clarkson Youth Centre & Anthony Waring Club Rooms & Park

 

00056409

20/12/2005

Ms V J Thorogood

$261.00

 

 

Reimbursement Of Hotel Accommodation At Mercure Grosvenor Adelaide For Interplan Conference 22-24/11/05

 

00056410

19/12/2005

Amazing Staging

$1,650.00

 

 

  Production Management 19/11/05 - Cultural Services

 

00056411

19/12/2005

Anne Lake Consultancy

$935.00

 

 

  Design & Distribute Survey – Human Resources

 

00056412

19/12/2005

Aussie Oi Oi Oi

$16.95

 

 

  Books - Yanchep/Two Rocks Library

 

00056413

19/12/2005

Book City Ocean Keys

$424.60

 

 

  Books - Clarkson Library

 

00056414

19/12/2005

C & EM Harmer

$24.00

 

 

  Newspapers For CEO’s Office

 

00056415

19/12/2005

Catherine Malloy

$100.00

 

 

  Christmas Carols On The Coast - Safer Citizens Event

 

00056416

19/12/2005

City of Joondalup

$103.40

 

 

  Lost/Damaged Book Charges - Library Services

 

00056417

19/12/2005

CSBP Limited

$571.73

 

 

  Pool Chemicals - Aquamotion

 

00056418

19/12/2005

David Gray & Company Pty Ltd

$37,326.08

 

 

  Abate For Midge Treatment

 

00056419

19/12/2005

Desair 

$440.00

 

 

  Shelves For Ute Canopies

 

00056420

19/12/2005

Down Under Harley Tours

$280.00

 

 

  Harley Hire For Santa Arrival - Cultural Development

 

00056421

19/12/2005

Duwal Pty Ltd

$323,011.90

 

 

  Progress Claim 2 Carramar Community Centre - Projects

 

00056422

19/12/2005

Experience Perth

$6,500.00

 

 

  Inclusion In 2006 Holiday Planner - Economic Development

 

00056423

19/12/2005

Fremantle Children's Literature Centre

$1,698.40

 

 

  Finding My Place Program - Library Services

 

00056424

19/12/2005

Glenn Swift Entertainment

$220.00

 

 

  Storytelling ‘Tales Of Narnia’ - Wanneroo Library

 

00056425

19/12/2005

Huricain Sports

$108.35

 

 

  Basketballs - Youth Services

 

00056426

19/12/2005

Integrated Group Ltd

$24,177.18

 

 

  Casual Labour For Various Departments

 

00056427

19/12/2005

Italian Cafe

$148.35

 

 

  Find My Way Program Lunch - Youth Services

 

00056428

19/12/2005

JB Precise Engineering

$594.00

 

 

  Parts - Fleet Maintenance

 

00056429

19/12/2005

Jumanga Olives

$47.00

 

 

  Merchandise For Icards Project - Economic Development

 

00056430

19/12/2005

Kosmic Sound & Lighting

$220.00

 

 

  Head & Stylus For Turntables - Youth Services

 

00056431

19/12/2005

Kott Gunning Lawyers

$256.30

 

 

  Legal Advice - Governance

 

00056432

19/12/2005

Non Organic Disposals

$7,678.00

 

 

  Disposal Of Materials - Engineering & Construction

 

00056433

19/12/2005

Odin Road Hardware

$45.00

 

 

  Hand Trolley - Construction

 

00056434

19/12/2005

Patricia A Duke Physiotherapy Services

$150.00

 

 

  Health Talk - Clarkson Library

 

00056435

19/12/2005

Perth Concert Sound

$495.00

 

 

  Carols By Candlelight - Cultural Development

 

00056436

19/12/2005

Red Hen Catering Services

$3,805.00

 

 

  Catering For Staff Function

 

00056437

19/12/2005

Sage Consulting Engineers

$374.00

 

 

  Hepburn Avenue Road Lighting - Projects

 

00056438

19/12/2005

Scitech Discovery Centre

$900.00

 

 

  Roadshow For Safer Citizens Events

 

00056439

19/12/2005

Sensis Pty Ltd

$147.40

 

 

  Advertising - Aquamotion

 

00056440

19/12/2005

Sizzler Beldon

$208.45

 

 

  Outing For Chicz Biz

 

00056441

19/12/2005

SMB Electrical Services

$957.00

 

 

  Repair Light Pole Wanneroo Show Grounds

 

00056442

19/12/2005

Sun City Country Club Incorporated

$1,035.00

 

 

  Catering For Council Meeting 22/11/05

 

00056443

19/12/2005

Suncity Newsagency

$69.06

 

 

Newspaper Delivery 7/11 - 4/12/05 - Yanchep Two Rocks Library

 

00056444

19/12/2005

Sunline Press

$80.00

 

 

  Book Stock - Wanneroo Library

 

00056445

19/12/2005

The Full Monty Cafe

$128.70

 

 

  Lunch - Youth Services

 

00056446

19/12/2005

The Stables Yanchep

$600.00

 

 

  Camel Rides - Safer Citizens Events

 

00056447

19/12/2005

Tony Fingleton

$60.00

 

 

Entertainment At Italian Xmas Party - Alexander Heights Community Centre

 

00056448

19/12/2005

Town of Victoria Park

$201.50

 

 

  Valuation Fee - Contracts

 

00056449

19/12/2005

Two Rocks Fish & Chips

$218.10

 

 

  Catering For Fire Safety Information Door Knock

 

00056450

19/12/2005

WA Limestone Company

$2,947.98

 

 

  Limestone Deliveries - Infrastructure Maintenance

 

00056451

19/12/2005

West Elect Industries Pty Ltd

$838.18

 

 

  Parts - Fleet Maintenance

 

00056452

19/12/2005

Wormald Fire Systems

$370.37

 

 

  Spare Parts - Fleet Maintenance

 

00056453

19/12/2005

Cancelled

 

00056454

19/12/2005

Cancelled

 

00056455

19/12/2005

Cancelled

 

00056456

20/12/2005

Watson Property Group Ashby Rise Lt

$112,704.63

 

 

  Bond Refund - Ashby Rise Stage 1

 

00056457

20/12/2005

Watson Property Group Ashby Rise Ltd

$19,494.75

 

 

  Bond Refund

 

00056458

20/12/2005

WA Limestone Company

$126,295.56

 

 

  Limestone Deliveries - Infrastructure Maintenance

 

00056459

22/12/2005

City of Wanneroo

$158.20

 

 

Fortnightly Deduction From FDC Carers Pay As Instalment Payment For 2005/06 FDC Membership

 

00056460

22/12/2005

Alinta Gas

$383.85

 

 

  4 x Ratepayer Financial Assistance

 

00056461

22/12/2005

Amp Flexible Lifetime Super Fund

$942.31

 

 

  Payroll Ded: F/Ending 16/12/05

 

00056462

22/12/2005

Water Corporation

$396.00

 

 

  Road Footpath Reinstatements Costs Due To Hydrant Works

 

00056463

22/12/2005

Zurich Client Service

$235.38

 

 

  Payroll Ded: F/Ending 16/12/05

 

00056464

22/12/2005

City of Wanneroo - Payroll Deduction

$6,064.53

 

 

  Payroll Ded: F/Ending 16/12/05

 

00056465

22/12/2005

Western Power

$589.75

 

 

  4 x Ratepayer Financial Assistance

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$2,077,262.92

 

 

 

 

ELECTRONIC TRANSFER LISTING

00000381

05/12/2005

 

 

 

 

Michael Coate Golf Design

$34,000.00

 

 

Part Payment Of Invoice – March 03 Design Documentation For The Redesign Of The Driving Range & Surrounding Area At Marangaroo Golf Course

 

 

 

 

 

00000382

06/12/2005

 

 

 

 

Australian Manufacturing Workers Union

$134.10

 

 

  Payroll Ded: F/Ending 2/12/2005

 

 

 

Australian Services Union

$1,167.30

 

 

  Payroll Ded: F/Ending 2/12/2005

 

 

 

Australian Taxation Office PAYG Payments

$208,913.00

 

 

  Payroll Ded: F/Ending 2/12/2005

 

 

 

Bounce Away

$169.40

 

 

  Bouncy Castle - Safer Citizens Event

 

 

 

Child Support Agency

$1,012.64

 

 

  Payroll Ded: F/Ending 2/12/2005

 

 

 

Councillor Terry Loftus

$441.20

 

 

  Travel Allowance For November 2005

 

 

 

HBF Insurance

$2,421.55

 

 

  Payroll Ded: F/Ending 2/12/2005

 

 

 

KW Inns & KF Penno

$6,378.44

 

 

Reimbursement Of Expenditure On Behalf Of City For Quinns Caravan Park

 

 

 

Reimbursement Of Eftpos Fees For November 2005 Less Power Contract Fees November 2005

 

 

 

 

 

 

 

LGRCEU

$1,301.30

 

 

  Payroll Ded: F/Ending 2/12/2005

 

 

 

Premier Artists

$11,000.00

 

 

  Artist Fee Ian Moss & Band  - Cultural Development

 

 

 

Selectus Employee Benefits Pty Ltd

$1,393.72

 

 

  Payroll Ded: F/Ending 2/12/2005

 

 

 

 

 

00000383

06/12/2005

A Team Printing Pty Ltd

$280.00

 

 

  Receipt Books - Community Services

 

 

 

AAA Production Services

$7,912.62

 

 

Lighting & Backline For Ian Moss Concert - Kingsway Sporting Complex

 

 

 

Air Liquide WA Pty Ltd

$120.60

 

 

  Hire of Gas Bottles - Depot Store Stock

 

 

 

Algar Burns Pty Ltd

$693.00

 

 

  Crystal Reports – I.T. Services

 

 

 

Amcap Distribution Centre

$701.68

 

 

  Parts - Fleet Maintenance

 

 

 

Amcom Pty Ltd

$803.96

 

 

  Internet Provider Costs For November 2005

 

 

 

Anitech

$602.25

 

 

Parts & Repairs To Minolta - Development & Health Services

 

 

 

Armaguard

$320.92

 

 

  Key Safe Collection - Clarkson Library

 

 

 

Art Presentation

$280.00

 

 

  Charcoal On Paper (Artwork) - Cultural Development

 

 

 

Australian Institute of Management

$2,200.00

 

 

  Conflict Resolution 7/11/05 V Whitten

 

 

 

Australian Plant Wholesalers

$94.05

 

 

  Plants For Citizenship - Marketing Services

 

 

 

Australian Turf Industries

$82,034.14

 

 

Maintenance Works At Carramar/Marangaroo Golf Courses for September & October 2005

 

 

 

Beaurepaires For Tyres

$76.18

 

 

  Tyre Fitting Services

 

 

 

BOC Gases Account Processing

$127.34

 

 

  Dry Ice Pellets - Development & Health

 

 

 

Bolinda Publishing Pty Ltd

$47.81

 

 

  Books - Library Services Books On Wheels

 

 

 

Boral Construction Materials Group Ltd

$1,743.73

 

 

  Concrete Products Delivered To Various Project Sites

 

 

 

Bunnings Pty Ltd

$122.04

 

 

  Various Purchases - Waste Services

 

 

 

Carringtons Traffic Services

$1,366.20

 

 

  Traffic Controller Alexander Drive - Operations

 

 

 

Chef Excel Pty Ltd

$110.40

 

 

  Catering For Civic Functions

 

 

 

Civica Pty Ltd

$4,895.00

 

 

  Development - HR Additional Fields - Finance

 

 

 

  GL Restructure Workshop - Finance

 

 

 

CJD Equipment Pty Ltd

$96.92

 

 

  Parts - Fleet Maintenance

 

 

 

Clean Sweep

$132.00

 

 

Travel To & From Site Alexander Heights & Cnr Hepburn Avenue

 

 

 

Coates Hire Operations Pty Ltd

$2,112.70

 

 

  Roller Dynapac Tandem - Infrastructure Maintenance

 

 

 

  Generator For Ian Moss Concert - Cultural Development

 

 

 

Coles Supermarkets Aust Pty Ltd

$172.34

 

 

  Groceries - Wanneroo Youth Centre Open Day

 

 

 

Complete Turf Supplies

$1,510.30

 

 

  Supply/Lay Kikuyu At Bembridge Park

 

 

 

  Kikuyu For Civic Park - Parks

 

 

 

Courier Australia

$59.40

 

 

  Courier Charges - Community Services

 

 

 

Coventrys

$579.78

 

 

  Various Items - Fleet Maintenance

 

 

 

Cr Kennedy & Co Pty Ltd

$49,622.10

 

 

  Survey Equipment & Annual Maintenance - Surveyors

 

 

 

Crommelins Handyman Hire & Sales

$93.50

 

 

  Rotary Hoe Hire - Parks

 

 

 

Delaware North Australia WACA

$1,791.45

 

 

  Catering For Civic Functions

 

 

 

Denmoss Holdings

$2,530.00

 

 

  Supply/Erect Mobile Stage Deck - Cultural Development

 

 

 

DME Contractors

$390.50

 

 

Spray Herbicide Roundabout At Anchorage & Marmion - Parks

 

 

 

Dwight Communications

$302.50

 

 

  Repairs To Telstra Cable Yanchep Surf Club

 

 

 

Elliotts Irrigation Pty Ltd

$297.77

 

 

  Reticulation Items - Parks

 

 

 

Ethnic Child Centre Resource Unit

$147.60

 

 

  Mobile Library Membership August 05 - June 06

 

 

 

Ferguson Fforde

$154.51

 

 

Reimbursement Of The Small Business Smart Business Voucher 23543

 

 

 

Frogmat Environmental Pty Ltd

$1,188.00

 

 

  Supply/Install 4 Trees At Berkley Road - Parks

 

 

 

GHD Management Engineering Environment

$1,188.00

 

 

  Structural Audit Tower Marchwood Park - Building

 

 

 

Hays Personnel Services

$3,553.29

 

 

  Casual Labour – Planning Officer, M Sherring

 

 

 

Hitachi Construction Machinery Pty Ltd

$35.35

 

 

  Vehicle Filters Depot Store Stock

 

 

 

Knight & Sons

$231.35

 

 

  Dog Food - Ranger Services

 

 

 

Kyocera Mita Aust P/L

$47.52

 

 

  Meter Reading - C larkson Library

 

 

 

MacDonald Johnston Engineering Company Pty Ltd

$1,981.90

 

 

  Parts - Fleet Maintenance

 

 

 

Maxwell Robinson & Phelps

$18,400.13

 

 

  Supply & Application Of Broadside To Various Locations

 

 

 

Mayday Earthmoving

$8,651.50

 

 

  Heavy Equipment Hire - Infrastructure Maintenance

 

 

 

McLeods Barristers & Solicitors

$871.50

 

 

  Dog Act Prosecutions - Ranger Services

 

 

 

Mercury Technologies

$264.00

 

 

  Assess Microwave Link – I.T. Services

 

 

 

Miracle Recreation Equipment Pty Ltd

$152.50

 

 

Clatteribdge Centre Board (Playground Equip) - Parks

 

 

 

Mossys Mini Excavations

$26,276.22

 

 

Supply/Install Lighting In Hepburn Ave - Infrastructure Projects

 

 

 

MP Rogers & Associates Pty Ltd

$3,418.91

 

 

Consultancy Services For Design Of Beach Access Way Opposite Mary St Quinns Rocks - Projects

 

 

 

Nationwide Training

$4,170.00

 

 

  Traineeships Certificate 111 - Waste Services Employees

 

 

 

Northern Districts Pest Control

$176.00

 

 

Removal Of Bees At Kingsway Shopping Centre

 

 

 

Removal Of Bees Selby & Ramsgate Mindarie

 

 

 

Owenbridge

$429.00

 

 

  Recycled Glass Transport To Railroad

 

 

 

Perlex Holdings

$795.00

 

 

  Sumo Suit For Wanneroo Youth Centre Open Day

 

 

 

Perth Home Care

$4,497.00

 

 

  Support Services For HACC/CACP Clients

 

 

 

Perth iX

$671.00

 

 

  2M Data Connection For December 2005

 

 

 

Phoenix Motors of Wanneroo

$44,557.69

 

 

New Vehicle - 2005 Holden Adventra Lx6 WN32292 - Fleet Services

 

 

 

PJ & CA Contracting

$724.96

 

 

  Playground Maintenance Contract Variations - Parks

 

 

 

Qualcon Laboratories

$477.95

 

 

  Limestone/Asphalt Testing - Infrastructure Maintenance

 

 

 

Rinker Australia Pty Ltd

$29,325.71

 

 

  Concrete Products Delivered To Various Project Sites

 

 

 

Roads 2000 Pty Ltd

$22,798.60

 

 

Supply/Lay Asphalt At Hester Avenue Neerabup

 

 

 

Supply/Lay Asphalt At Ocean Drive Quinns Rock

 

 

 

Royal Life Saving Society Australia

$1,096.00

 

 

  Event Safety For Sportsmania

 

 

 

Scott Print

$39,545.00

 

 

  Corporate Calendars – Marketing Services

 

 

 

Solver Paints

$61.26

 

 

   Paint Supplies - Building Maintenance

 

 

 

Stampalia Contractors

$2,137.30

 

 

  Water Truck Hire - Engineering

 

 

 

Statewide Cleaning Supplies Pty Ltd

$286.09

 

 

  Cleaning Supplies – Depot Store Stock

 

 

 

Strike Products

$220.00

 

 

  MC Duties Sportsmania - Safer Citizens

 

 

 

Sunny Sign Company

$8,288.28

 

 

  42 Signs - Infrastructure Maintenance

 

 

 

Table Eight

$2,190.10

 

 

  Corporate Uniforms For Various Employees

 

 

 

Teletronics

$30.80

 

 

  Repair Head Set – Waste Services

 

 

 

The Carers

$607.96

 

 

  Support Services For HACC/CACP Clients

 

 

 

The Pool Table Man

$75.00

 

 

  Pool Cues, Chalk & Screw On Tips - Youth Services

 

 

 

The Trophy House

$215.60

 

 

  70 x Medallion Engravings - Governance

 

 

 

Toll Transport Pty Ltd

$362.08

 

 

  Courier Services For City

 

 

 

Total Eden Watering Systems

$2,005.52

 

 

  Reticulation Items - Parks Services

 

 

 

Tract WA Pty Ltd

$4,063.95

 

 

  Consultancy Fees For Mindarie Foreshore Redevelopment

 

 

 

Turfmaster Pty Ltd

$9,930.25

 

 

  Vertimow/Sweep Various Sites - Infrastructure

 

 

 

Vibra Industrial Filtration Australia

$84.70

 

 

  Air Filter Clean - Depot Store Stock

 

 

 

Victoria Ann Whitten

$133.50

 

 

Reimbursement Purchase Of Chocolate For Employee Opinion Survey - Human Resources

 

 

 

WA Kerbing Pty Ltd

$16,166.48

 

 

Supply & Lay Kerbing At Hepburn Avenue - Infrastructure Maintenance

 

 

 

Supply/Lay Kerbing - Ocean Drive Quinns Rocks

 

 

 

WA Profiling

$1,864.50

 

 

  Hire Profiler & Sweeper - Engineering & Construction

 

 

 

Wacker Australia Pty Ltd

$47.08

 

 

  Lifting Handle - Waste Services

 

 

 

Wanneroo Caravan Centre & Steel Fabricators

$1,391.50

 

 

  Steel Fabrication Works - Building

 

 

 

Wanneroo Electric

$1,532.50

 

 

  Electrical Maintenance At Various Sites

 

 

 

Wanneroo Hardware

$308.25

 

 

  Hardware Purchases - Infrastructure Maintenance

 

 

 

Wanneroo Towing Service

$110.00

 

 

  Towing Abandoned Vehicles - Ranger Services

 

 

 

Wanneroo Trophy Shop

$163.00

 

 

Large Crystal Trophy For Highest Points Overall - Governance

 

 

 

  Name Badge - Marketing Services

 

 

 

Watts & Woodhouse

 

 

 

Legal Advice:  Badminton Association Of WA - Contracts & Property

$926.75

 

 

Western Irrigation

$1,136.85

 

 

  Test Pump Bore At Willespie Park

 

 

 

White Oak Home Care Services Pty Ltd

$9,197.38

 

 

  Support Services For HACC/CACP Clients

 

 

 

Work Clobber

$205.99

 

 

  Safety Boots - D Iles & M Barrow

 

 

 

Worldwide Online Printing

$62.00

 

 

  Christmas Closure Signage - Marketing Services

 

 

 

Worm Affair

$60.50

 

 

  Worm Farms - Waste Services

 

 

 

 

 

00000384

14/12/2005

 

 

 

 

Bounce Away

$169.40

 

 

  Supervised Bouncer For Event 7 Yanchep

 

 

 

Councillor Laura Gray

$514.96

 

 

  Travel Allowance For November 2005

 

 

 

Crosbie & Duncan Golf

$24,663.38

 

 

  Carramar Golf Course Commission For November 2005

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd

$23,653.80

 

 

  Marangaroo Golf Course Commission For November 2005

 

 

 

FESA

$4,184.13

 

 

  50% Cost Sharing For Community Fire Manager

 

 

 

  Digital Camera Kit - Ranger Services

 

 

 

Hames Sharley

$4,400.00

 

 

  Design Consultancy Fee For Houghton Park

 

 

 

Mr Daniel Simms

$29.94

 

 

  Recoup For Monthly Phoneline Rental 28 Nov - 27 Dec 05

 

 

 

 

 

00000385

14/12/2005

 

 

 

 

Action Events

$1,260.00

 

 

  Engraved Plaques & Helmets Stickers - Ranger Services

 

 

 

  Christmas On The Coast Event - Safer Citizens

 

 

 

Adform

$132.00

 

 

Engraved Plaques & Helmet Name Stickers – Rangers Services

 

 

 

AHG Paper & Magazine Delivery

$16.40

 

 

  Newspaper Delivery 14/11 - 11/12/05 - Girrawheen Library

 

 

 

A-Line Brick Paving

$2,960.10

 

 

Paving To Traffic Island Woodward Street - Infrastructure Maintenance

 

 

 

Allstamps

$56.10

 

 

  Self Inking Stamps - Development & Health

 

 

 

Alphawest Services Pty Ltd

$121.00

 

 

  Internet Issue – I.T. Services

 

 

 

Altus Traffic

$2,955.56

 

 

  Traffic Management - Infrastructure Maintenance

 

 

 

Amcap Distribution Centre

$2,556.08

 

 

  Parts - Fleet Maintenance

 

 

 

Aqua Fortis Stirling P/L

$283.25

 

 

  Clean Brick Paving On Wanneroo Road

 

 

 

Armaguard

$444.48

 

 

  Cash Collection For Customer Service

 

 

 

Armstrong Energy

$424.64

 

 

  Various Parts - Fleet Maintenance

 

 

 

Australian Institute of Management

$2,266.00

 

 

  Training - Time Management 24/11/05 – Attendee V Whitten

 

 

 

Autosmart International

$104.50

 

 

  Hand Cleaner - Fleet

 

 

 

BGC Blokpave

$10,748.29

 

 

Deliver Pavers - Cnr Hepburn Avenue - Infrastructure Services

 

 

 

BOC Gases Account Processing

$43.36

 

 

  Dry Ice Pellets - Health Services

 

 

 

Boffins Bookshop Pty Ltd

$180.78

 

 

Book Purchases – I.T. Services

 

 

 

Bolinda Publishing Pty Ltd

$110.00

 

 

  Book Stock - Wanneroo Library

 

 

 

Boral Construction Materials Group Ltd

$2,890.10

 

 

  Construction Products Delivered To Various Locations

 

 

 

BP Australia Ltd

$220.74

 

 

  Bp Gear Oil - Depot Store Stock

 

 

 

Braille Tactile Paving

$554.40

 

 

  Pram Ramps At Two Rocks - Infrastructure Maintenance

 

 

 

Bring Couriers

$164.81

 

 

  Courier Services - Development  & Health

 

 

 

Budget Portables

$893.64

 

 

  Equipment Hire - Engineering

 

 

 

Bunnings Pty Ltd

$322.54

 

 

  Various Purchases - Infrastructure Maintenance

 

 

 

Bywest Pty Ltd

$944.49

 

 

  Mower Spare Parts - Depot Store Stock

 

 

 

Cabcharge

$509.63

 

 

  Cabcharge For Various Departments

 

 

 

Caris Gibson

$320.00

 

 

  Bubble Blowing Services - Safer Citizens Event

 

 

 

Carramar Resources Industries

$1,360.66

 

 

  Disposal Of Rubble - Engineering

 

 

 

Carringtons Traffic Services

$6,997.93

 

 

  Traffic Controller For Alexander Hepburn Avenue

 

 

 

2 Man Crew Vehicle & Sign For Tree Pruning Wanneroo Road

 

 

 

Centaman Systems Pty Ltd

$495.00

 

 

Merge Of North And South Zones Centaman Booking Management System Data – Leisure Services

 

 

 

Chef Excel Pty Ltd

$5,146.00

 

 

  Catering For Various Council Functions

 

 

 

Chris Williamson

$4,000.00

 

 

  Decorative Feather Banners - Community Events

 

 

 

City Business Machines

$3,485.00

 

 

  7 x Digital Cameras – I.T. Services

 

 

 

Clean Sweep

$9,774.61

 

 

  Sweeping Of Various Sites

 

 

 

Coates Hire Operations Pty Ltd

$3,436.05

 

 

  Equipment Hire - Infrastructure Maintenance

 

 

 

  Diesel Fuel For Ian Moss Concert - Cultural Development

 

 

 

Coca Cola Amatil Pty Ltd

$404.98

 

 

  Beverages - Civic & Hospitality

 

 

 

Coles Supermarkets Aust Pty Ltd

$567.10

 

 

  Groceries - Civic & Hospitality

 

 

 

  Faulding Glycerine For Bubbles - Safer Citizens Event

 

 

 

  Groceries - Community Services

 

 

 

Communique Wangara

$375.00

 

 

  Nokia 6225 - Ranger Services

 

 

 

Complete Turf Supplies

$2,126.30

 

 

  Supply & Lay Turf - Infrastructure Maintenance

 

 

 

Computercorp

$1,150.49

 

 

  Toner Cartridges – I.T. Services

 

 

 

Couplers Malaga

$6.64

 

 

  Parts - Fleet Maintenance

 

 

 

Coventrys

$845.79

 

 

  Parts - Fleet Maintenance

 

 

 

  Various Items - Ranger Services

 

 

 

Crommelins Handyman Hire & Sales

$260.50

 

 

  Hire Of Mini Dingo - Parks

 

 

 

Cutting Edges Pty Ltd

$542.21

 

 

  Cutting Edge 8" - Fleet Maintenance

 

 

 

DBS Fencing

$337.04

 

 

  Spare Parts - Fleet Maintenance

 

 

 

De Neefe Signs Pty Ltd

$764.85

 

 

Signs And Accessories For Various Departments (Includes Credit)

 

 

 

Delaware North Australia WACA

$4,094.75

 

 

  Catering For Various Council Functions

 

 

 

Dept of Conservation & Land Management

$171.74

 

 

Forest Lease 1522/97 Aeromodelling & Recreation Activities Rental 1/12 - 30/11/06

 

 

 

Direct Communications

$579.66

 

 

  Repairs - Ranger Services

 

 

 

Disarect Australia Pty Ltd

$1,540.00

 

 

  Design & Specification - Economic Development

 

 

 

DME Contractors

$283,123.34

 

 

Progress Payment 3 Lot 211 Mindarie Foreshore Streetscape Maintenance For October & November 05

 

 

 

Downer Connect Pty Ltd

$2,090.00

 

 

  Supply/Install Communication Cable – I.T. Services

 

 

 

Drive In Electrics

$3,521.25

 

 

  Parts - Fleet Maintenance

 

 

 

Driveshaft Balancing Services

$418.00

 

 

   Parts - Fleet Maintenance

 

 

 

Eclipse Resources Pty Ltd

$1,460.25

 

 

  Disposal Of Rubble - Engineering

 

 

 

Edgewater Communications

$203.50

 

 

  Call Out For Wanneroo Recreation Centre Phone Systems

 

 

 

Elite Badges

$48.02

 

 

  Name Badges - Ranger Services

 

 

 

Elliotts Irrigation Pty Ltd

$397.02

 

 

  Reticulation Items - Infrastructure Maintenance

 

 

 

Entire IT

$379.50

 

 

Consulting Fees To Correct Problems & Perform Updates On Graphics Computers - Marketing

 

 

 

Express Towing Services

$1,023.00

 

 

  Truck Towing - Fleet Maintenance

 

 

 

Foodlink Food Service

$517.00

 

 

  Tea, Coffee, Sugar For City

 

 

 

Forcorp Pty Ltd

$792.00

 

 

  Strobe Lights - Fleet Maintenance

 

 

 

Forpark Australia

$15,461.60

 

 

Powder Coated Steel Structure Installation At Hainsworth Park

 

 

 

Freja Pty Ltd

$2,626.25

 

 

  Project Work (Mail Out) & Consulting - Planning

 

 

 

Fuji Xerox Australia Pty Ltd

$5,021.73

 

 

  Staplescart - Reprographics

 

 

 

  Lease/Rental/Copy Charge - Reprographics Equipment

 

 

 

Fujitsu Australia Ltd

$438.90

 

 

  1 X Monitor For I.T. Services

 

 

 

GHD Management Engineering Environment

$7,026.25

 

 

  Consultancy Fee - Building Services

 

 

 

Globe Australia Pty Ltd

$968.00

 

 

  Envirodye - Parks

 

 

 

GM & J Lombardi Pty Ltd

$9,460.00

 

 

  Parts - Fleet Maintenance

 

 

 

Grand Toyota Daihatsu

$46,625.10

 

 

New Vehicle Purchase - Toyota Commuter Bus 1CCE648

 

 

 

  Parts - Fleet Maintenance

 

 

 

Gronbek Security

$135.70

 

 

  Locking Services - Building Maintenance

 

 

 

Hays Personnel Services

$4,004.22

 

 

  Contractor - S Smith, Approval Services

 

 

 

Heavy Automatics

$12,730.06

 

 

  Filters - Depot Store Stock & Fleet Maintenance

 

 

 

Heli West

$4,851.00

 

 

  Helicopter Hire For Fire Break Inspections – Ranger Services

 

 

 

Hitachi Construction Machinery Pty Ltd

$172.16

 

 

  Vehicle Filters - Depot Store Stock

 

 

 

Home Chef

$4,199.02

 

 

  Support Services For HACC/CACP Clients

 

 

 

Hosemasters

$722.27

 

 

   Vehicle Hoses - Fleet Maintenance

 

 

 

Icon Office Technology

$133.24

 

 

  Photocopier Meter Reading For Various Departments

 

 

 

ID Consulting Pty Ltd

$825.00

 

 

  Subscription Fee Nov 05 –Jan 06 - Governance

 

 

 

Imtrade Australia Pty Ltd

$663.52

 

 

  Chemag Enviospray  (20L) Lake Joondalup Foreshore

 

 

 

Information Enterprises

$3,813.81

 

 

Records Officer 19-30 September 05 - Edith Laurent

 

 

 

  Records Officer Period 3-14 October 05 - Edith Laurent

 

 

 

Japanese Truck & Bus Spares

$152.10

 

 

  Header Tank - Fleet Maintenance

 

 

 

JCA Dealer Services

$495.00

 

 

  Camera Repairs - Fleet Maintenance

 

 

 

Joondalup Drive Medical Centre

$145.20

 

 

Medical Fees – P Garrison

 

 

 

Medical Fees - L Sampsom

 

 

 

Pre Employment Medical – E Elored

 

 

 

Kevrek

$315.32

 

 

  Various Parts – Infrastructure Maintenance

 

 

 

Klindak

$3,432.00

 

 

  Contractor - K Kirby, A/Coordinator Building Projects

 

 

 

Kyocera Mita Aust P/L

$10.38

 

 

  Photocopier Meter Reading - B1 Fire Depot

 

 

 

Landscape Infrastructure

$27,770.82

 

 

Construction Of Timber Stairway To Beach At Mary Street Payment Certificate No 2

 

 

 

Lawrence & Hanson

$611.25

 

 

  Safety Items - Depot Store Stock

 

 

 

Liftrite Toyota

$2,033.31

 

 

  Various Parts - Fleet Maintenance

 

 

 

MacDonald Johnston Engineering Company Pty Ltd

$3,822.46

 

 

  Parts - Fleet Maintenance

 

 

 

Mad Science

$687.50

 

 

  Special Effects Make Up For Finding My Place Program

 

 

 

Major Motors

$448.15

 

 

  Various Filters - Fleet Maintenance

 

 

 

Mayday Earthmoving

$50,202.35

 

 

  Heavy Equipment Hire - Infrastructure Maintenance

 

 

 

McLeods Barristers & Solicitors

$3,219.30

 

 

Professional Fees:  La Rosa Unlawful Parking Of Commercial Vehicles

 

 

 

Professional Fees:  Bush Fires Act Prosecution - G Thorne

 

 

 

Mercury Firesafety Pty Ltd

$2,676.73

 

 

Bushfire Helmets Boots & Knapsack - Ranger Services

 

 

 

Bushfire Brigade Training Refill Loan Units Fire Hydrant Inspection New Community Centre

 

 

 

Merriwa Chinese Restaurant

$46.00

 

 

  Catering For Fire Management Meeting

 

 

 

Messages On Hold

$173.25

 

 

  Rental Of Programming - Customer Services

 

 

 

Mike Geary Signs

$399.30

 

 

  Supply/Fit Magnetic Signs - Fleet Maintenance

 

 

 

Mindarie Bus Charter Pty Ltd

$429.00

 

 

  Bus Charter For Super Golf - Leisure Service

 

 

 

Mobile Glass

$2,040.77

 

 

  Glazing Services - Building Maintenance

 

 

 

Morley Mower Centre

$49.80

 

 

  Parts - Fleet Maintenance

 

 

 

Motorlife

$495.00

 

 

  Inox - Depot Store Stock

 

 

 

Nick Del Borrello

$4,133.25

 

 

  Contract Worker - Fleet Maintenance

 

 

 

Northern Districts Pest Control

$368.50

 

 

  Pest Control At Various Sites - Building Maintenance

 

 

 

Novus Autoglass

$1,386.17

 

 

Insurance Claim: Windscreen 9FU857 - Insurance Services

 

 

 

Insurance Claim: Windscreen WN356 - Insurance Services

 

 

 

Replace Windscreens To WN31916 & WN32154 - Fleet

 

 

 

Nuford

$1,598.20

 

 

  Services On Vehicles - Fleet Maintenance

 

 

 

Ocean Keys Newsagency

$67.40

 

 

  Newspaper For Clarkson Library

 

 

 

Onesteel Distribution

$83.60

 

 

  Various Parts - Fleet Maintenance

 

 

 

Pacific Brands Apparel

$69.47

 

 

  Staff Uniform Issue For Outside Employees

 

 

 

Palis Sound and Lighting

$1,280.00

 

 

  Council Chambers Sound Equipment For Meeting

 

 

 

Phoenix Motors of Wanneroo

$146.30

 

 

  Repairs - Fleet Maintenance

 

 

 

Pirteck Malaga Pty Ltd

$149.29

 

 

  Hoses - Fleet Maintenance

 

 

 

PJ & CA Contracting

$110.00

 

 

  Repairs At Sandow Park - Infrastructure Maintenance

 

 

 

Pope Packaging

$144.65

 

 

  Supply Bags - Engineering

 

 

 

Prestige Alarms

$660.00

 

 

Additional Security Access Cards - Depot Administration

 

 

 

Protector Alsafe

$303.58

 

 

  Safety Items - Depot Store Stock

 

 

 

Pulse Design

$3,421.00

 

 

 10,000 x 34 Kinds Of Business Cards - Economic Development

 

 

 

Quantum Multimedia Communications

$268.40

 

 

  Usage Charges - Ranger Services

 

 

 

Quick Corporate Australia

$128.26

 

 

  Clip Folders - Waste Services

 

 

 

Ray Scarce & Associates

$3,168.00

 

 

  Building Plans Processed 15-30 November 2005

 

 

 

RCG Pty Ltd

$14.44

 

 

  Landfill For Engineering & Construction

 

 

 

Red Hot Parcel Taxi

$160.93

 

 

  Freight Charges - Fleet

 

 

 

Reekie Property Services

$38,832.00

 

 

  Cleaning Services For November 2005

 

 

 

Repco - Bayswater

$947.65

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Rinker Australia Pty Ltd

$1,910.46

 

 

  Concrete Productions - Engineering

 

 

 

Road & Traffic Services

$1,045.00

 

 

  Supply/Install Speed Humps Ridgewood Car Park

 

 

 

Roads 2000 Pty Ltd

$90.20

 

 

  Road Works At Flynn Drive Carramar

 

 

 

Rocla Quarry Products

$415.56

 

 

  Sand - Infrastructure Maintenance

 

 

 

Royal Life Saving Society Australia

$210.00

 

 

  Event Safety - Safer Citizens Event

 

 

 

RPG Auto Electrics

$66.00

 

 

  Repairs - Fleet Maintenance

 

 

 

SAI Global Ltd

$64.79

 

 

  Small Business HBK - Waste Services

 

 

 

Scotts Trimming Service

$165.00

 

 

  Recover Drivers Seat Cushion - Fleet

 

 

 

Sealanes

$1,068.46

 

 

  Coffee Tea & Sugar For City

 

 

 

Skipper Trucks Belmont

$101.75

 

 

  Repair Air Con - Fleet Maintenance

 

 

 

Solver Paints

$249.52

 

 

  Paint Supplies - Building Maintenance

 

 

 

Sports Surfaces

$902.00

 

 

  Remove/Install Match Wicket At Edgar Griffiths Park

 

 

 

Spotlight Stores Pty Ltd

$99.12

 

 

  Craft Items - Community Services

 

 

 

Stampalia Contractors

$2,966.70

 

 

  Water Truck Hire For Hepburn Avenue - Engineering

 

 

 

State Law Publisher

$68.21

 

 

  Advertising Basis Of Rates - Rating Services

 

 

 

Statewide Cleaning Supplies Pty Ltd

$1,367.05

 

 

  Cleaning Supplies - Depot Store

 

 

 

Statewide Pump Services

$858.00

 

 

  Sewer Pump - Yanchep Kiosk Test Floats & Controls

 

 

 

Street Talk Entertainment

$1,760.00

 

 

  Entertainment By Just Jump 11/12/05 - Safer Citizens Event

 

 

 

Sue Kennedy

$302.43

 

 

  Books - Girrawheen Library

 

 

 

Sunny Brushware Supplies

$303.85

 

 

  Gutter Broom Head Refill - Fleet

 

 

 

Sunny Sign Company

$4,898.34

 

 

  Various Signs - Infrastructure Maintenance

 

 

 

Taldara Industries Pty Ltd

$121.00

 

 

  Black Bin Liner - Depot Store Stock

 

 

 

Technical Irrigation Imports

$528.55

 

 

Controller Repairs At Gumblossom - Infrastructure Maintenance

 

 

 

The Factory

$330.00

 

 

Repair Christmas Decorations (Santa & Reindeer) – Marketing Services

 

 

 

The Printing Factory

$333.86

 

 

  Bushfire Permits Triplicate Carbonless Sets – Ranger Services

 

 

 

The Pursuits Group

$2,664.46

 

 

  Support Services For HACC/CACP Clients

 

 

 

Toll Transport Pty Ltd

$351.12

 

 

  Courier Services - Various Departments

 

 

 

Total Eden Watering Systems

$17,917.89

 

 

  Reticulation Items - Infrastructure Maintenance

 

 

 

T-Quip

$1,664.25

 

 

Spare Parts - Depot Store

 

 

 

Parts - Fleet Maintenance

 

 

 

Turfmaster Pty Ltd

$24,655.95

 

 

Vertimow And Sweep Anthony Waring, Bellport & Aldersea Park And Ferrara Reserve

 

 

 

Weed Control To Various Parks

 

 

 

UES (Int'L) Pty Ltd

$156.86

 

 

  Durafoam - Fleet Maintenance

 

 

 

WA Library Supplies

$165.32

 

 

  Stationery Items - Library Services

 

 

 

WA Local Government Assoc

$17,554.42

 

 

Advertising For November 2005 – Human Resources And Contracts & Property

 

 

 

WA Profiling

$708.40

 

 

  Hire Of Bobcat, Profiler & Sweeper - Engineering

 

 

 

Wanneroo Agricultural Machinery

$284.35

 

 

  Various Parts - Fleet Maintenance

 

 

 

Wanneroo Electric

$971.36

 

 

  Electrical Maintenance At Various Locations

 

 

 

Wanneroo Hardware

$1,713.85

 

 

  Hardware Purchases For Various Departments

 

 

 

Wanneroo Support Fire Brigade

$550.00

 

 

  Part Payment Of Brigade Christmas Party 2005

 

 

 

Wanneroo Towing Service

$550.00

 

 

  Towing Abandoned Vehicles - Ranger Services

 

 

 

Wanneroo Trophy Shop

$110.00

 

 

  Name Badges For Various Employees

 

 

 

Waste Master

$1,919.50

 

 

  Supply Rotary Actuator - Fleet Maintenance

 

 

 

Wattleup Tractors

$127.70

 

 

  Vehicle Filter - Depot Store Stock

 

 

 

Watts & Woodhouse

$295.90

 

 

  General Advice 27/10 - 4/11/05 - Governance

 

 

 

Wel Quip

$182.78

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Westrac

$837.68

 

 

  Spare Parts - Fleet Maintenance

 

 

 

  Vehicle Filter - Depot Store Stock

 

 

 

White Oak Home Care Services Pty Ltd

$11,640.59

 

 

  Support Services For Hacc/Cacp Clients

 

 

 

Worldwide Online Printing

$2,064.00

 

 

  CoW Christmas Cards & Envelopes

 

 

 

 

 

00000386

15/12/2005

 

 

 

 

Councillor Brett Treby

$583.33

 

 

  Councillors Allowance

 

 

 

Councillor Glynis Monks

$583.33

 

 

  Councillors Allowance

 

 

 

Councillor Ian Goodenough

$583.33

 

 

  Councillors Allowance

 

 

 

Councillor Laura Gray

$583.33

 

 

  Councillors Allowance

 

 

 

Councillor Mark Pearson

$583.33

 

 

  Councillors Allowance

 

 

 

Councillor Rudi Steffens

$583.33

 

 

  Councillors Allowance

 

 

 

Councillor Terry Loftus

$583.33

 

 

  Councillors Allowance

 

 

 

Councillor Tracey Roberts

$583.33

 

 

  Councillors Allowance

 

 

 

Mayor J Kelly

$5,966.67

 

 

  Mayoral Allowance

 

 

 

 

 

00000387

19/12/2005

 

 

 

 

Australia Post

$11,111.67

 

 

  Bulk Mail Charges For November 2005

 

 

 

Australian Taxation Office PAYG Payments

$728.00

 

 

  Payroll Ded: F/Ending 16/12/05

 

 

 

Councillor Terry Loftus

$244.39

 

 

  Travel Allowance For December 2005

 

 

 

FESA

$1,699,803.60

 

 

2005/06 ESL Quarter 2

 

 

 

Joe Arrigo

$91.66

 

 

Keyholder & Tennis Booking Officer -Elliott Road & Wanneroo Senior Citizens

 

 

 

Keyholder & Tennis Booking Officer - Wanneroo Showground Courts & Recreation Centre

$91.66

 

 

Judith Sims

$141.66

 

 

Keyholder & Tennis Booking Officer - Gumblossom Courts, Community Centre Bellport Tennis Court Mindarie

 

 

 

Ms Hazel Owen

$41.66

 

 

  Keyholder - Warradale Community Hall

 

 

 

Street Talk Entertainment

$649.00

 

 

  Entertainment - Safer Citizens Events

 

 

 

Tourism Council Australia

$70.00

 

 

2005 Christmas Tipple At The Tourism Council 14/12/05 - Attendees W Barry & P McMinn

 

 

 

Trailer Parts Pty Ltd

$152.42

 

 

  Spare Parts - Fleet Maintenance

 

 

 

 

 

00000388

19/12/2005

 

 

 

 

A Team Printing Pty Ltd

$880.00

 

 

  Receipt Dockets - Receivables

 

 

 

Action Lock Service

$75.00

 

 

  Repair Sliding Door - Fleet

 

 

 

Agent Sales & Services Pty Ltd

$632.94

 

 

  Pool Chemicals - Aquamotion

 

 

 

Alphawest Services Pty Ltd

$1,078.00

 

 

  Site Manager Training – Attendee S Perryman

 

 

 

Altus Traffic

$906.13

 

 

Traffic Control - Wanneroo Road For Infrastructure Maintenance

 

 

 

Amcap Distribution Centre

$6,379.11

 

 

  Parts - Fleet Maintenance

 

 

 

Anitech

$13.86

 

 

  Meter Reading Kip2900 - Planning

 

 

 

Armaguard

$344.92

 

 

  Cash Collection - Aquamotion

 

 

 

ARRB Transport Research Ltd

$1,320.00

 

 

Sustainable Transport Planning Workshop 28-30/11/05 – Attendee R Korenhof

 

 

 

Atlas Steels Pty Ltd

$2,298.78

 

 

  Steel - Fleet

 

 

 

Australian Institute of Management

$1,870.00

 

 

  Excel Intermediate Training – Human Resources

 

 

 

Australian Racecare Pty Ltd

$240.00

 

 

  Gokart Hire - Eco Detour Program

 

 

 

Auzzi Bizzi Kites

$1,320.00

 

 

  Kite Display's - Safer Citizens Events

 

 

 

Battery World

$72.00

 

 

  Battery - Infrastructure Planning

 

 

 

Beaurepaires For Tyres

$23,697.97

 

 

  Tyre Fitting Services

 

 

 

Beryl Weston

$60.00

 

 

  Cleaning Of Hall - Alexander Heights Community Centre

 

 

 

BGC Blokpave

$6,590.89

 

 

  Pavers Delivered - Infrastructure Maintenance

 

 

 

Boral Construction Materials Group Ltd

$2,056.76

 

 

  Concrete Products Delivered To Various Sites - Operations

 

 

 

BP Australia Ltd

$2,149.94

 

 

  Oil Vanellus C6 Global 15W - Depot Store Stock

 

 

 

Braille Tactile Paving

$1,478.40

 

 

  Supply/Install Tactile Paving - Infrastructure Maintenance

 

 

 

BT Equipment Pty Ltd

$5,161.16

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Cadbury Schweppes Pty Ltd

$683.30

 

 

  Beverages - Aquamotion Kiosk

 

 

 

CBC Bearings WA Pty Ltd

$470.11

 

 

  Housing Bearing Unit - Fleet

 

 

 

Chadson Engineering Pty Ltd

$976.80

 

 

  Filter & Pump Service - Aquamotion

 

 

 

Chef Excel Pty Ltd

$1,285.00

 

 

  Catering For Civic Functions

 

 

 

Clean Sweep

$165.00

 

 

  Sweeping Of Highclare & Woodward Street - Operations

 

 

 

Coles Supermarkets Aust Pty Ltd

$292.78

 

 

  Grocery Items - Youth Services

 

 

 

Community Newspapers

$31,636.94

 

 

  Advertising For November 2005

 

 

 

Complete Turf Supplies

$1,084.65

 

 

  Supply/Lay Turf - Oldham Park

 

 

 

Computercorp

$357.50

 

 

  Toner Cartridges – I.T. Services

 

 

 

Convic International Pty Ltd

$1,694.00

 

 

Schematic Design & Disbursements Hainsworth Youth Plaza

 

 

 

Cookies & More

$144.10

 

 

  Cakes For Mayors Xmas Party

 

 

 

Corporate Express

$17,928.77

 

 

  Stationery For November 2005

 

 

 

Courier Australia

$598.47

 

 

  Courier Services For Various Departments

 

 

 

Coventrys

$1,156.83

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Co-Working Solutions - Business Management Consulting & Training

$1,980.00

 

 

  Strategic Plan Review Workshop - Strategic Services

 

 

 

De Neefe Signs Pty Ltd

$74.80

 

 

  Reversal Of Credit Taken Up & Deducted From Invoice

 

 

 

Delaware North Australia WACA

$799.20

 

 

  Catering For Civic Functions

 

 

 

Delta Protective Services

$4,024.35

 

 

Crowd Controllers Kingsway Sporting Complex - Ian Moss Concert

 

 

 

Deltaline Security

$635.26

 

 

  Security At Wanneroo Youth Centre Open Day

 

 

 

Dexion Balcatta

$85.00

 

 

  Fullvue Files - Human Resources

 

 

 

DME Contractors

$177,302.18

 

 

  Claim 2 - Houghton Parks Stage 2 - Infrastructure Projects

 

 

 

  Streetscape Maintenance For October/November 2005

 

 

 

Dowsing Concrete

$162,153.28

 

 

  Supply/Lay Footpaths & PAW - Infrastructure

 

 

 

Drive In Electrics

$434.05

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Eastern Press Pty Ltd

$80.00

 

 

  Printing Of Explore Books - Economic Development

 

 

 

Elliotts Irrigation Pty Ltd

$379.39

 

 

  Reticulation Items - Parks

 

 

 

ERS Australia Pty Ltd

$602.25

 

 

  Parts Cleaner - Fleet

 

 

 

ESRI Australia

$11,314.15

 

 

  Software Maintenance Arcview - Planning

 

 

 

Estate Landscape Maintenance (E.L.M.)

$5,219.50

 

 

  Landscape Maintenance Service Butler

 

 

 

Foodlink Food Service

$299.75

 

 

  Catering Items – Marketing Services

 

 

 

Frogmat Environmental Pty Ltd

$4,939.00

 

 

  Supply/Install Plants - Parks

 

 

 

Fuji Xerox Australia Pty Ltd

$1,302.14

 

 

  Lease/Rental Equipment - Reprographics

 

 

 

Fujitsu Australia Ltd

$4,521.00

 

 

  Monitor & Adobe Photoshop Licences – I.T. Services

 

 

 

Gary Martin

$2,530.00

 

 

  Consultancy - CEO Performance Review 2005

 

 

 

GB@Systems

$407.00

 

 

  Artwork & CD Cards - Economic Development

 

 

 

Graffiti Systems Australia

$16,780.50

 

 

  Graffiti Removal At Various Locations

 

 

 

Gymcare

$216.98

 

 

  Equipment Repairs - Aquamotion

 

 

 

Hassell Pty Ltd

$16,500.00

 

 

  Consultancy Services For Quinns Beach Caravan Park

 

 

 

Hays Personnel Services

$3,941.60

 

 

  Contract Building Surveyor

 

 

 

Hitachi Construction Machinery Pty Ltd

$210.08

 

 

  Vehicle Filters - Depot Store Stock

 

 

 

Homecare Options

$357.50

 

 

  Support Services For HACC/CACP Clients

 

 

 

Hosemasters

$2,223.64

 

 

  Vehicle Hoses - Fleet Maintenance

 

 

 

Hugall & Hoile

$138.78

 

 

  Reticulation Items - Parks

 

 

 

Hydramet Pty Ltd

$1,856.64

 

 

  Equipment Service - Aquamotion

 

 

 

Icon Office Technology

$74.13

 

 

  Photocopy Meter Reading - Various Departments

 

 

 

Infection Control Engineering

$434.50

 

 

  Repairs For Wanneroo Clinic Equipment

 

 

 

Intercity Office Partitioning

$491.70

 

 

  Repairs To Partition - Clarkson Library

 

 

 

IPWEA WA

$176.00

 

 

AAPA Joint Workshop 5/12/05 – Attendees D Blair, P Calley, B Chang & P Starling

 

 

 

Jaycar Electronics

$815.00

 

 

  Basketball Scoreboard - Youth Services

 

 

 

John Smart Removals

$163.63

 

 

Removal Of Boxes From Basement To First Floor – Marketing Services

 

 

 

Knight & Sons

$42.80

 

 

  Various Items For The Animal Care Centre

 

 

 

Kyocera Mita Aust P/L

$178.11

 

 

  Photocopier Meter Reading - Finance

 

 

 

Ladybirds Plant Hire

$157.30

 

 

  Plant Hire For Customer Services

 

 

 

Latitude Creative Services

$1,739.10

 

 

  DVD Living History - Heritage

 

 

 

MacDonald Johnston Engineering Company Pty Ltd

$9,708.35

 

 

  Parts - Fleet Maintenance

 

 

 

MacDougall Reprographics

$307.80

 

 

Printing /Delivery Of Contract For Carramar Community Centre

 

 

 

Macroplan Australia Pty Ltd

$46,750.00

 

 

  Local Housing Strategy - Executive Services

 

 

 

Matrix Wholesalers

$72.00

 

 

  Nippys Unsweetened - Elected Members

 

 

 

McLeods Barristers & Solicitors

$4,797.24

 

 

  S401 Miscellaneous Act E & R Felix - Planning

 

 

 

Damages Claim Marlborough Way, Quinns Rocks - Development & Health

 

 

 

Lot 470 Yanchep Beach Road - Development & Health

 

 

 

East Wanneroo Infrastructure Contributions: Lot 37 Windsor Road - Planning

 

 

 

Medical Hand

$462.00

 

 

  Immunisation School & Clinics Program

 

 

 

Mey Equipment

$296.48

 

 

  Parts - Fleet Maintenance

 

 

 

Michael Coate Golf Design

$1,750.00

 

 

Balance Of Payment For Design Documentation For The Redesign Of The Driving Range & Surrounding Area At Marangaroo Golf Course

 

 

 

Morley Mower Centre

$800.30

 

 

  Parts - Fleet Maintenance

 

 

 

MP Rogers & Associates Pty Ltd

$1,903.66

 

 

Professional Services:  Beach Access Way Mary Streett Quinns Rocks

 

 

 

National Hire Trading Pty Limited

$257.90

 

 

  Generator Hire - Safer Citizens Events

 

 

 

Network Foods Australia Pty Ltd

$220.42

 

 

  Truffles For Elected Members

 

 

 

Northern Districts Pest Control

$1,369.50

 

 

  Pest Control At Various Sites

 

 

 

Novus Autoglass

$621.50

 

 

Insurance - Supply/Fit 3 x Windscreens – Contracts & Property

 

 

 

Nuford

$1,151.70

 

 

  Vehicle Services - Fleet Maintenance

 

 

 

Onesteel Distribution

$58.30

 

 

  Flat Bar Steel - Fleet Maintenance

 

 

 

Optima Press

$18.70

 

 

  Christmas A3 Posters - Cultural Services

 

 

 

Palace Homes & Construction Pty Ltd

$90,633.90

 

 

  Progress Payment 5 Ridgewood Change Room Facility

 

 

 

Paul Conti Estate Bottled Wines

$291.60

 

 

  Wine For Elected Members

 

 

 

Pax Books

$487.31

 

 

   Books - Girrawheen Library

 

 

 

Perth Home Care

$39.00

 

 

  Support Services For HACC/CACP Clients

 

 

 

Peter Wood Pty Ltd

$715.00

 

 

  Supply/Lay Track & Pathway - Mary Street Car Park

 

 

 

Peters & Brownes Group

$900.17

 

 

  Kiosk Stock - Aquamotion

 

 

 

  Ice Creams For Swim School

 

 

 

Phoenix Motors of Wanneroo

$10.51

 

 

  Touch Up Paint – Infrastructure Maintenance

 

 

 

Pocket Phone

$1,423.00

 

 

Nokia 3120 Phone & Pouch – I.T. Services

 

 

 

Mobile Phone – I.T. Services

 

 

 

Productive Plastics

$26.40

 

 

  Polycarbide - Fleet Maintenance

 

 

 

Professional Travel

$13,191.61

 

 

Flights & Transport For Ian Moss's Band Members - Cultural Development

 

 

 

Protector Alsafe

$151.80

 

 

  Various Items Stock For Stores

 

 

 

Pulse Design

$2,843.25

 

 

Printing 30000 A3 Maps & 250 Invitations - Economic Development

 

 

 

Raeco International Pty Ltd

$445.01

 

 

  People Counter - Mobile Library

 

 

 

Raed Kaldis

$1,400.00

 

 

  Hip Hop Workshop - Youth Services

 

 

 

Reclaim Industries Ltd

$27,244.80

 

 

  Install Softfall At Hainsworth Park

 

 

 

Reliance Consulting Pty Ltd

$489.50

 

 

Expenses For CoW Including Mobile Phone & Registration Of Business Name - Economic Development

 

 

 

Rinker Australia Pty Ltd

$4,158.26

 

 

  Concrete Products Delivered To Hepburn Avenue

 

 

 

Roads 2000 Pty Ltd

$5,392.20

 

 

Roadworks At Woodward St Marangaroo - Infrastructure Maintenance

 

 

 

Royal Life Saving Society Australia

$414.55

 

 

  Enrolment For Heart Beat Club - Tania Naake

 

 

 

Swim School Certificates

 

 

 

First Aid Posts - Safer Citizens Events

 

 

 

Russell Landscaping WA Pty Ltd

$17,265.91

 

 

Reticulation Repairs/Landscape Maintenance Works For November 2005 At Dalvik Park

 

 

 

Landscaping For November 2005 At Yanchep/Two Rocks

 

 

 

SAI Global Ltd

$292.54

 

 

  Internet Download Standards - Infrastructure

 

 

 

Scoop Publishing

$2,920.50

 

 

Advertising In Scoop Magazine Edition 34 - Cultural Development

 

 

 

Simon Gilby

$16,500.00

 

 

Mindarie Foreshore Public Art Commission - Cultural Development

 

 

 

Skipper Trucks Belmont

$128.70

 

 

  Travel Cost - Fleet Maintenance

 

 

 

Spotlight Stores Pty Ltd

$270.61

 

 

  Art & Crafts Supplies -Youth Services

 

 

 

Stamfords Advisors & Consultants Pty Ltd

$17,263.40

 

 

  Professional Fees: Internal Audit Service - Governance

 

 

 

Stampalia Contractors

$10,195.90

 

 

  Heavy Vehicle Hire - Infrastructure

 

 

 

State Library of Western Australia

$2,253.70

 

 

  Lost/Damaged Book Charges - Library Services

 

 

 

Stewarts Laundry Service

$473.44

 

 

  Laundry Service For Civic Centre

 

 

 

Sunny Sign Company

$1,241.52

 

 

Pedestrian/Bicycle Signs - Infrastructure Projects

 

 

 

Sign Mobile Library - Library Services

 

 

 

Parking Signs - Infrastructure Maintenance

 

 

 

Taldara Industries Pty Ltd

$202.61

 

 

Disposable Dinnerware For Alexander Heights Community Centre

 

 

 

Technifire 2000

$826.45

 

 

  Repairs To Foam Unit - Fleet

 

 

 

The Carers

$933.31

 

 

  Support Services For HACC/CACP Clients

 

 

 

The Honda Shop

$56.60

 

 

  Parts - Fleet Maintenance

 

 

 

The Trophy House

$12.30

 

 

  Medallion Engraving - Governance

 

 

 

Toll Transport Pty Ltd

$345.12

 

 

  Courier Services For Various Departments

 

 

 

Total Eden Watering Systems

$1,563.06

 

 

  Reticulation Items - Parks

 

 

 

Tract WA Pty Ltd

$7,755.00

 

 

  Consultancy Fees Mindarie Foreshore Redevelopment

 

 

 

Turfmaster Pty Ltd

$11,187.00

 

 

  Verti Drain & Sweep Kingsway Soccer (British)

 

 

 

  Weed Control Median & Verges Wanneroo Road

 

 

 

WA Kerbing Pty Ltd

$4,838.24

 

 

Lay Kerbing For Woodward Cir - Infrastructure Maintenance

 

 

 

WA Local Government Assoc

$4,435.79

 

 

  Advertising For November 2005

 

 

 

Wanneroo Agricultural Machinery

$528.98

 

 

  Various Parts - Fleet

 

 

 

Wanneroo Caravan Centre & Steel Fabricators

$594.00

 

 

  Steel Fabrication Works – Ranger Services

 

 

 

Wanneroo Central Newsagency

$170.95

 

 

  Newspapers/Magazines - Library Services

 

 

 

Wanneroo Electric

$367.43

 

 

  Electrical Maintenance At Hainsworth Leisure

 

 

 

Wanneroo Hardware

$60.10

 

 

  Various Items - Engineering

 

 

 

Wanneroo Plumbing

$7,493.11

 

 

  Plumbing Maintenance At Various Locations

 

 

 

Wanneroo Towing Service

$187.00

 

 

  Towing Abandoned Vehicles - Ranger Services

 

 

 

Wanneroo Trophy Shop

$50.00

 

 

  Name Badges For Various Staff Members

 

 

 

Wattleup Tractors

$295.70

 

 

  Spare Parts - Fleet Maintenance

 

 

 

WH Locations

$336.60

 

 

  Location Of Service - Quarkum Street

 

 

 

White Oak Home Care Services Pty Ltd

$3,396.14

 

 

  Support Services For HACC/CACP Clients

 

 

 

Wintergreene Drilling

$1,342.00

 

 

  Redevelop Bore At Bembridge Reserve

 

 

 

Woodhead International

$5,700.12

 

 

Girrawheen Library & Community Facility Redevelopment Project - Infrastructure Projects

 

 

 

Civic Centre Refurbishment & Memorial Gardens – Infrastructure Projects

 

 

 

Worldwide Online Printing

$777.80

 

 

  Business Cards For Various Staff

 

 

 

  Business Development Books - Economic Development

 

 

 

Wurths Australia Pty Ltd

$218.51

 

 

  Spare Parts - Fleet Maintenance

 

 

 

 

 

00000389

20/12/2005

 

 

 

 

Australian Manufacturing Workers Union

$134.10

 

 

  Payroll Ded: F/Ending 16/12/05

 

 

 

Australian Services Union

$1,183.80

 

 

  Payroll Ded: F/Ending 16/12/05

 

 

 

Australian Taxation Office PAYG Payments

$225,861.00

 

 

  Payroll Ded: F/Ending 16/12/05

 

 

 

Child Support Agency

$1,308.89

 

 

  Payroll Ded: F/Ending 16/12/05

 

 

 

HBF Insurance

$2,470.95

 

 

  Payroll Ded: F/Ending 16/12/05

 

 

 

LGRCEU

$1,301.30

 

 

  Payroll Ded: F/Ending 16/12/05

 

 

 

Robert Jack

$140.02

 

 

Reimbursement Of Business Mobile, Phone Calls &Charges

 

 

 

Selectus Employee Benefits Pty Ltd

$1,320.65

 

 

  Payroll Ded: F/Ending 16/12/05

 

 

 

 

 

00000390

22/12/2005

 

 

 

 

Mr Michael Parker

$710.27

 

 

Reimbursement Car Repairs For Melissa Burtons Car Dispute Resolved

 

 

 

 

 

00000391

23/12/2005

 

 

 

 

Jag Demolition

$4,675.00

 

 

  Demolition Of Quinns Rock Surf Life Saving Club

 

 

 

PJ & CA Contracting

$15,259.56

 

 

Sandpit Cleaning & Playground Inspections For November 2005

 

 

 

 

 

 

 

  Total Director Corporate Services Advance - EFT's

$4,393,734.47

 

 

 

 

General Fund Bank Account

00000000

07/12/2005

 

 

 

 

Payment of Wages PE 02/12/05

$680,041.59

 

 

Payment of Wages NCP 14/12/05

$1,119.23

 

 

Payment of Wages PE 16/12/05

$714,343.89

 

 

Payment of Wages NCP 22/12/05

$2,107.84

 

 

 

 

 

 

  Total

$1,397,612.55

 

 

 

 

 

 

 

 

 

 

Bank Fees - December 2005

 

 

 

CBA Merchant Fees

$735.86

 

 

CBA Pos Fee - Waste Services EFTPOS

$59.00

 

 

CBA Pos Fee

$115.50

 

 

Bill Express Fees 28/11/05 - 22/12/05

$9,494.93

 

 

Returned Cheque Fee

$2.50

 

 

BPAY Fee

$2,631.62

 

 

Direct Entry Service Fee

$150.00

 

 

Diamond BFM Pay Fee

$231.44

 

 

Diamond Cash Maint Fee

$33.00

 

 

Trans Negotiation Auth Limit Fee

$58.33

 

 

Account Service Fee

$986.72

 

 

Diamond Cash Trans Fee

$59.75

 

 

Group Limit Facility Fee

$297.96

 

 

 

 

 

 

Credit Card Payments:

 

 

 

 

 

 

 

CEO – Airfares/Accommodation For China Trip

$2,244.25

 

 

CEO - Annual Charge On Credit Card

$40.00

 

 

DI - Annual Charge On Credit Card

$40.00

 

 

SPO - Annual Charge On Credit Card

$40.00

 

 

SPO - Regsoft Software for I.T. Services

$1,306.32

 

 

SPO - DOLA Transfer of Land Infrmation for Contracts & Property

$25.00

 

 

SPO - Occupies Liability Seminar For Contracts & Property

$14.20

 

 

DGS - Annual Charge On Credit Card

$40.00

 

 

DGS - Orientation Lunch With Mayor, J McNamara

$37.00

 

 

DCS - Hospitality 27/10/05 & 17/11/05

$417.40

 

 

DCS - Annual Charge On Credit Card

$40.00

 

 

DCD - Australian War Memorial CD-ROM Publication

$320.65

 

 

DCD - Annual Charge On Credit Card

$40.00

 

 

DPD – Hospitality 25/10/05

$144.70

 

 

DPD - Annual Charge On Credit Card

$40.00

 

 

Advance Recoup – December 2005

$6,451,741.51

 

 

 

 

 

 

  Total

$6,471,387.64

 

 

 

 

CANCELLED PAYMENTS

00055273

02/11/05

Patrick Gill

-$300.00

00053970

17/08/05

Shane McGinlay

-$12.00

00055225

26/10/05

BORMSA

-$165.00

00055767

22/11/05

Irene McCormack

-$500.00

00055771

21/12/05

Watson Property Group

-$4,208.40

00055786

22/11/05

JR Holmes

-$300.00

 

 

  Total

-$5,485.40

 

 

 

 

TOWN PLANNING SCHEME - MANUAL JOURNALS

 

 

Correct To Bank Fee

$4.99

 

 

Oracle Cheques To Be Cancelled

-$600.00

 

 

Cancelled Cheque 52702 - Keystart

-$224.39

000017

31/12/2005

Cell 7 - McLeods - Legal Fees For Lot 37 Windsor Road Wangara

$619.13

000013

31/12/2005

Cell 2 - Allperfect Pty Ltd - Refund on Infrastructure Contributions Overpaid

$13,970.75 

 

 

 

 

 

 

Total

$13,770.48

 

 

 

 

 

 

TOTAL MUNICIPAL RECOUP

$6,451,741.51

 

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CS03-01/06   Financial Activity Statements - for the Period Ended
30 November 2005

File Ref:                                              S13/0002V09

File Name: BBFinancial Activity Statements   For the Period Ended 30 November 2005.doc This line will not be printed dont delete

Level 4 Approval by Audrey Binnie Date 19 January 2006

Level 3 Approval by Wayne Wright Date 16 January 2006

Level 2 Approval by Mike Cole Date 05 January 2006

Level 1 Approval by Mike Cole Date 05 January 2006

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Manager Finance

Meeting Date:   31 January 2006

Attachments:                                       3

 

Moved Cr Loftus, Seconded Cr Stewart

That Council RECEIVES the Financial Activity Statement report for the month of November 2005.

CARRIED UNANIMOUSLY

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Contracts and Property

CS04-01/06   Realignment of Mather Drive, Neerabup

File Ref:                                              P23/0010V01

File Name: CARealignment of Mather Drive  Neerabup.doc This line will not be printed dont delete

Level 4 Approval by Wayne Wright Date 19 January 2006

Level 3 Approval by Wayne Wright Date 16 January 2006

Level 2 Approval by John Paton Date 13 January 2006

Level 1 Approval by John Paton Date 13 January 2006

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   John Paton

Meeting Date:   31 January 2006

Attachments:                                       4

 

Moved Cr Loftus, Seconded Cr Stewart

That Council:-

1.             APPROVES a proposal to realign the unconstructed section of Mather Drive, Neerabup and rationalise the boundaries between City’s Lot 4 and LandCorp’s Lot 1002 properties;

2.             AUTHORISES the Chief Executive Officer to sign the Form 1A Application for Approval of Freehold Subdivision or Survey-Strata and submission to the Western Australian Planning Commission; and

3.             AUTHORISES the giving of public notice of the proposed closure of part of Mather Drive, Neerabup under Section 58 of the Land Administration Act 1997.

CARRIED UNANIMOUSLY

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CS05-01/06   Proposed Lease - Portion 935 Wanneroo Road, Wanneroo - Small Business Centre (North West Metro) Inc

File Ref:                                              P34/0597V01

File Name: CAProposed Lease   Portion 935 Wanneroo Road  Wanneroo   Small Business Centre  North West Metro  Inc.doc This line will

Level 4 Approval by Audrey Binnie Date 19 January 2006

Level 3 Approval by Wayne Wright Date 16 January 2006

Level 2 Approval by John Paton Date 13 January 2006

Level 1 Approval by M Sparks Date 13 January 2006

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Coordinator Property & Insurance

Meeting Date:   31 January 2006

Attachments:                                       1

 

Moved Cr Loftus, Seconded Cr Stewart

That Council:-

1.             NOTES there were no submissions or comments received in response to the local public notice placed in the Wanneroo Times on 20 December 2005 outlining the proposed lease to the Small Business Centre (North West Metro) Inc;

2.             APPROVES the leasing of portion of 935 Wanneroo Road, Wanneroo (being Office Two) to the Small Business Centre (North West Metro) Inc on a commercial basis for a period of two (2) years under the terms and conditions outlined in this report; and

3.             AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the lease between the City and the Small Business Centre (North West Metro) Inc.

CARRIED UNANIMOUSLY

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Cr Gray declared an impartial interest in Item CS06-01/06 due to being a member of the Wanneroo Business Association.

 

Cr Loftus declared an impartial interest in Item CS06-01/06 due to being a member of the association mentioned in the report.

 

CS06-01/06   Proposed Lease - Portion 935 Wanneroo Road, Wanneroo - Wanneroo Business Association Inc

File Ref:                                              P34/0597V01

File Name: CAProposed Lease   Portion 935 Wanneroo Road  Wanneroo   Wanneroo Business Association Inc.doc This line will not be

Level 5 Approval by Wayne Wright Date 25 January 2006

Level 4 Approval by Audrey Binnie Date 19 January 2006

Level 3 Approval by Wayne Wright Date 16 January 2006

Level 2 Approval by John Paton Date 13 January 2006

Level 1 Approval by M Sparks Date 12 January 2006printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Coordinator Property & Insurance

Meeting Date:   31 January 2006

Attachments:                                       1

 

Moved Cr Roberts, Seconded Cr Pearson

That Council:-

1.             NOTES there were no submissions or comments received in response to the local public notice placed in the Wanneroo Times on 20 December 2005 outlining the proposed lease to the Wanneroo Business Association Inc;

2.             APPROVES the leasing of portion of 935 Wanneroo Road, Wanneroo (being Office One) to the Wanneroo Business Association Inc on a commercial basis for a period of two (2) years under the terms and conditions outlined in this report; and

3.             AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the lease between the City and the Wanneroo Business Association Inc.

Amendment

Moved Cr Salpietro, Seconded Cr Cvitan

At the end of recommendation 2 to insert the words ‘at an all inclusive rental (including all outgoings) of $2,105 per annum’.

 

That Council:-

1.             NOTES there were no submissions or comments received in response to the local public notice placed in the Wanneroo Times on 20 December 2005 outlining the proposed lease to the Wanneroo Business Association Inc;

2.             APPROVES the leasing of portion of 935 Wanneroo Road, Wanneroo (being Office One) to the Wanneroo Business Association Inc on a commercial basis for a period of two (2) years under the terms and conditions outlined in this report at an all inclusive rental (including all outgoings) of $2,105 per annum; and

3.             AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the lease between the City and the Wanneroo Business Association Inc.

PROCEDURAL motion

 

Moved Cr Treby, Seconded Cr Pearson

 

That Standing Orders be suspended for the purposes of requesting Mr Fawcett of the Wanneroo Business Association to clarify an issue.

CARRIED UNANIMOUSLY

Mayor Kelly wished to clarify that that the letter received from the Association indicated that they were agreeable to withdrawing their objection.

 

Mr Fawcett stated they withdrew their objection for a reduction to a peppercorn rental to expedite the process of getting into the premises and start working with the City of Wanneroo.

 

Cr Loftus enquired if the Association were GST exempt and Mr Fawcett stated they were not.

 

Mayor Kelly explained the City was required to charge GST and with the consent of the mover and seconder would amend the amendment.

 

Moved Cr Pearson, Seconded Cr Treby

That Standing Orders be resumed.

CARRIED UNANIMOUSLY

Amendment

Moved Cr Salpietro, Seconded Cr Cvitan

At the end of recommendation 2 to insert the words ‘at an all inclusive rental (including all outgoings) of $2,105 per annum’.

 

With consent of the mover and seconder the additional words ‘plus GST’ are added after the words ‘at an all inclusive rental (including all outgoings) of $2,105 per annum’ in recommendation 2.

 

That Council:-

1.             NOTES there were no submissions or comments received in response to the local public notice placed in the Wanneroo Times on 20 December 2005 outlining the proposed lease to the Wanneroo Business Association Inc;

2.             APPROVES the leasing of portion of 935 Wanneroo Road, Wanneroo (being Office One) to the Wanneroo Business Association Inc on a commercial basis for a period of two (2) years under the terms and conditions outlined in this report at an all inclusive rental (including all outgoings) of $2,105 per annum plus GST; and

3.             AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the lease between the City and the Wanneroo Business Association Inc.

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

CARRIED UNANIMOUSLY

 

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CS07-01/06   Head Lease and Sublease for Portion State Forest 65 - Shooting and Recreational Facilities

File Ref:                                              P26/0016V01

File Name: CAHeadlease and Sub Lease for Portion State Forest 65   Shooting and Recreational Facilities.doc This line will not be printed

Level 4 Approval by Audrey Binnie Date 19 January 2006

Level 3 Approval by Wayne Wright Date 16 January 2006

Level 2 Approval by John Paton Date 13 January 2006

Level 1 Approval by Natalie Cook Date 12 January 2006dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Property Officer

Meeting Date:   31 January 2006

Attachments:                                       1

 

Moved Cr Goodenough, Seconded Cr Stewart

That Council: -

1.             APPROVES the entering into a Head Lease with the Department of Conservation and Land Management over a portion of State Forest No 65 for a period of ten (10) years commencing 7 October 2005;

2.             APPROVES the entering into a sublease between the City and the Wanneroo Shooting Complex Inc over the same portion of State Forest No 65 for a period of ten (10) years, less one (1) day, commencing 7 October 2005;

3.             CONSENTS to the entering into various sub subleases between the Wanneroo Shooting Complex Inc and the following nine (9) organisations – Perth Rifle Metallic Silhouette Club Inc, Western Australian Field and Game Inc, Perth Western Action Club (SSAA) Inc, Perth Field Rifle Club Inc, Perth Lever Action Rifle Club Inc, West Coast Pistol and Revolver Club Inc, Perth Handgun Metallic Silhouette Club Inc, Perth Muzzleloading Club Inc and Northern Districts Pistol Club Inc. over portion of the subleased area for a period of ten(10) years, less one (1) day, commencing 7 October 2005;

4.             AUTHORISES the Mayor and Chief Executive Officer to execute and affix the Common Seal of the City of Wanneroo to the Head Lease between the City and the Department of Conservation and Land Management;

5.             AUTHORISES the Mayor and the Chief Executive Officer to execute and affix the Common Seal of the City of Wanneroo to the sublease between the City and the Wanneroo Shooting Complex Inc subject to the Wanneroo Shooting Complex Inc bearing any costs incurred by the City under the Head Lease with the Department of Conservation and Land Management together with the reasonable costs of the City in the negotiation and preparation of the sublease documentation; and

6.             AUTHORISES the Mayor and the Chief Executive Officer to execute and affix the Common Seal of the City of Wanneroo to the nine (9) sub subleases between the Wanneroo Shooting Complex Inc and Perth Rifle Metallic Silhouette Club Inc, Western Australian Field and Game Inc, Perth Western Action Club (SSAA) Inc, Perth Field Rifle Club Inc, Perth Lever Action Rifle Club Inc, West Coast Pistol and Revolver Club Inc, Perth Handgun Metallic Silhouette Club Inc, Perth Muzzleloading Club Inc and Northern Districts Pistol Club Inc, subject to the Wanneroo Shooting Complex Inc bearing any costs incurred by the City in the negotiation and preparation of the sub sublease documentation.

 

CARRIED UNANIMOUSLY

 

 

 

 

 

CS08-01/06   Shared Use - Public/School Sports Ovals

File Ref:                                              S08/0015V01

File Name: CAShared Use   Public School Sports Ovals.doc This line will not be printed dont delete

Level 5 Approval by Wayne Wright Date 25 January 2006

Level 4 Approval by Audrey Binnie Date 19 January 2006

Level 3 Approval by Wayne Wright Date 16 January 2006

Level 2 Approval by John Paton Date 16 January 2006

Level 1 Approval by John Paton Date 16 January 2006

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Martine Baker

Meeting Date:   31 January 2006

Attachments:                                       Nil

 

Moved Cr Goodenough, Seconded Cr Stewart

That Council APPROVES the implementation of a public consultation strategy to determine public support for entering into Licence Agreements with the Minister for Education to use the following Section 20A Public Recreation Reserves: -

·                Houghton Park – Reserve 48106

·                Richard Aldersea Park – Reserve 42042

·                Addison Park – Reserve 41483

·                Abberville Park – Reserve 43899

·                Belhaven Park – Reserve 47792

·                Gumblossom Park – Reserve 28376

CARRIED UNANIMOUSLY

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Community Development

Community Services

CD01-01/06   Home and Community Care (HACC) Program 2005 - 2006 Deed of Variation

File Ref:                                              S07/0004V02

File Name: AAHome and Community Care  HACC  Program 2005   2006 Deed of Variation.doc This line will not be printed dont delete

Level 4 Approval by Lisa Godfrey Date 19 January 2006

Level 3 Approval by rh Date 13 January 2006

Level 2 Approval by rh Date 13 January 2006

Level 1 Approval by Brigitte Creighton Date 12 January 2006

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Author:   Team Leader Aged and Disability Services

Meeting Date:   31 January 2006

Attachments:                                       Nil

 

Moved Cr Gray, Seconded Cr Blencowe

That Council AUTHORISES the Mayor and the Chief Executive Officer execute and affix the common seal of the City of Wanneroo to the Deed of Variation to the Home and Community Care contract between the City of Wanneroo and the Department of Health.

CARRIED UNANIMOUSLY

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CD02-01/06   Additional Home and Community Care (HACC) Funding Awarded to the City

File Ref:                                              S07/0084V01

File Name: AAAdditional Home and Community Care  HACC  funding awarded to the City.doc This line will not be printed dont delete

Level 4 Approval by Lisa Godfrey Date 19 January 2006

Level 3 Approval by Lisa Godfrey Date 16 January 2006

Level 2 Approval by Lisa Godfrey Date 16 January 2006

Level 1 Approval by Lisa Godfrey Date 16 January 2006

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Author:   Team Leader Aged and Disability Services

Meeting Date:   31 January 2006

Attachment(s):                                    Nil

 

Moved Cr Gray, Seconded Cr Blencowe

That Council:

1.             ACCEPTS the offer of recurrent funds from the Department of Health for the expansion of the CBDC (YPWD) program;

2.             NOTES the budget variation to reflect 65% or $13,337 of the approved recurrent HACC Program Growth Funding in the 2005/206 financial period:

Income

Account No.

Present Budget

Additional Amount

Revised Budget

Description

91108.6805.1520

0

$13,337

$13,337

65% HACC recurrent growth funding grant

Total Recurrent Funding 2005/2006

$13,337

 

 

Expenditure

Account No.

Present Budget

Additional Amount

Revised Budget

Description

91108.6805.3001

$0

$9,112

$9,112

Salaries (Basic) and Leave Loading

91108.6805.3020

$0

$749

$749

A/L Provision

91108.6805.3030

$0

$127

$127

LSL Provision

91108.6805.3070

$0

$876

$876

Superannuation

91108.6805.3080

$0

$341

$341

Workers Compensation

91108.6805.3799

$0

$533

$533

Miscellaneous Costs

91101.6805.5131

$0

$1,599

$1,599

Programming Activities

Total Expenditure 2005/2006

$13,337

 

3.             NOTES that the total recurrent funding approved, $20,519, will commence at the beginning of the 2006/2007 financial year.

CARRIED UNANIMOUSLY

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CD03-01/06   Hainsworth Skate Facility

File Ref:                                              S07/0024V01

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Author:   Michael Parker

Meeting Date:   31/1/2006

Attachment(s):                                    1

File Name: AAHainsworth Skate Facility.doc This line will not be printed dont delete

Level 4 Approval by Lisa Godfrey Date 19 January 2006

Level 3 Approval by Lisa Godfrey Date 16 January 2006

Level 2 Approval by Lisa Godfrey Date 16 January 2006

Level 1 Approval by Lisa Godfrey Date 16 January 2006

 

Moved Cr Gray, Seconded Cr Blencowe

That Council:

1.       NOTES the increase in project costs over and above the budgeted amount in the 2005/06 capital works program.

2.       APPROVES the transfer of an estimated $75,000 from the Koondoola Plaza Revitalisation Project to complete the Skate Bowl facility at the Hainsworth Centre.

 

Project No.

From

To

Description

815009

$75,000

 

Koondoola Plaza Revitalisation Project

824548 / 825550

 

$75,000

Hainsworth Skate Project

3.       APPROVES advertising of the tender for the construction of the Hainsworth Skate facility.

CARRIED UNANIMOUSLY

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Cr Loftus declared a financial interest in Item CD04-01/06 due to the applicant in the report being a client of a business of which Cr Loftus is a director and left the chambers at 8.48pm.

 

CD04-01/06   Grant From Lotterywest for 2006 Summer Concert Series

File Ref:                                              S17/0117

File Name: AAGrant From Lotterywest for 2006 Summer Concert Series.doc This line will not be printed dont delete

Level 4 Approval by Lisa Godfrey Date 19 January 2006

Level 3 Approval by Brigitte Creighton Date 12 January 2006

Level 2 Approval by rr Date 11 January 2006

Level 1 Approval by rr Date 11 January 2006

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Author:   Ross Rayson

Meeting Date:   1 February 2006

Attachments:                                       Nil

 

Moved Cr Monks, Seconded Cr Steffens

That Council:-

1.             ACCEPTS the successful grant of $10,000 from Lotterywest for the Beach to Bush Festival;

2.             NOTES the budget variation as follows:

Income

Account No

Present Budget

Increase

Revised Budget

81305.0001.1550

$Nil

$10,000

$10,000

 

Expenditure

Project/Account No

From

To

Description

81305.0001.1550

$10,000

 

Operating Activities Grant - Lotteries Commission

81305.0001.5140

 

$10,000

Production Costs

CARRIED UNANIMOUSLY

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Cr Loftus returned to chambers at 8.49pm.

 


Cr Roberts declared an impartial interest in Item CD05-01/06 due to having a family member that is a community representative.

 

Leisure & Library Services

CD05-01/06   Dalvik Park Merriwa - Development Proposal

File Ref:                                              PR21/0006V01

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Level 4 Approval by Lisa Godfrey Date 19 January 2006

Level 3 Approval by Brigitte Creighton Date 12 January 2006

Level 2 Approval by Lisa Godfrey Date 10 January 2006

Level 1 Approval by Lisa Godfrey Date 10 January 2006

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Author:   Recreation Officer Facility Development

Meeting Date:   31 January 2006

Attachments:                                       3

 

Moved Cr Stewart, Seconded Cr Steffens

That Council:-

1.             ADOPT the Dalvik Park Concept Plan (Attachments 1&2) and lists the sum of $260,000.00 for consideration within the City’s 2006/2007 Capital Works Budget process, with the following items to be included as additions to the concept design in order of priority as listed and subject to available funds.

·         Park security flood lighting.

·         Park pathway lighting.

·         Re-alignment of the path network to school in northern corner of park.

2.      CONSIDER future funding for the development of a community art project within Dalvik Park Concept Plan to create a feeling of ownership of the facilities from the surrounding community.

3.      AGREE to terminate the Dalvik Park Community Reference Group on adoption of the Dalvik Park Concept Plan (Attachment 1) accepting that the objectives of the group as identified in the Terms of Reference have been achieved and expressions of thanks be sent to the community members for their contributions.

CARRIED UNANIMOUSLY

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ATTACHMENT 1

 
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ATTACHMENT 2

 

 

Dalvik Park- Cost Estimate-Village Green

 

 

 

 

 

 

ITEM

QTY

UNIT

RATE

AMOUNT

 

 

 

 

 

 

 

 

 

 

BUILDING WORKS

 

 

 

 

1 Security light to playground/BBQ area

1

Item

10,000

10000

Sub-total Building Works

 

 

 

10000

 

 

 

 

 

 

 

 

 

 

SITE WORKS

 

 

 

 

Water

80

lm

30

2400

Power

80

lm

40

3200

Modifications to irrigation

1

Item

2,000

2000

Sub-total Site Works

 

 

 

7600

 

 

 

 

 

SOFT LANDSCAPING

 

 

 

 

Trees-45L

120

each

100

12000

Trees-100L

30

each

200

6000

Sub-total Soft Landscaping

 

 

 

18000

 

 

 

 

 

HARD LANDSCAPING

 

 

 

 

Concrete paths- 2.1m wide

1270

lm

50

48600

BBQ -electric, double plated

1

Item

9,000

9000

Picnic table with roof

2

each

3,600

7200

Basketball half court

1

Item

7,500

7500

Footy goals

2

Each

2,000

4000

Practice cricket wicket+ nets

1

Each

35,000

35000

Hit-up wall+concrete pad

1

Each

13,000

13000

Playground with rubberised softfall

1

Item

50,000

50000

Drinking Fountain

1

Item

2,900

2900

Sub-total Hard Landscaping

 

 

 

177200

 

 

 

 

 

SUB-TOTAL

 

 

 

212800

DESIGN CONSULTANCY FEES -10%

 

 

10%

21,500

CONTINGENCY-10%

 

 

10%

21,500

PROJECT MANAGEMENT-5%

 

 

5%

10,750

TOTAL COST

 

 

 

266550

 

 

 

 

 

 

 

 

 

 

* Allowed for moving sprinklers if they interfere with new infrastructure (Provisional sum)

 

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Ranger & Safety Services

CD06-01/06   Application to Keep More Than Two Dogs - Various Addresses

File Ref:                                              P28/0376V01, P11/1533V01

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Level 5 Approval by Lisa Godfrey Date 25 January 2006

Level 4 Approval by Lisa Godfrey Date 19 January 2006

Level 3 Approval by Brigitte Creighton Date 12 January 2006

Level 2 Approval by Brigitte Creighton Date 12 January 2006

Level 1 Approval by Brigitte Creighton Date 12 January 2006

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Author:   Kristy Sticken

Meeting Date:   31 January 2006

Attachments:                                       Nil

 

Moved Cr Stewart, Seconded Cr Steffens

That Council:-

1.             GRANTS an exemption to the City of Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 to keep three dogs at the following listed properties subject to the specified conditions:

§  29 Twilight Circuit, Ridgewood

§  34 Burgland Drive, Girrawheen

          i)       If any one of the dogs die or is no longer kept on the property, no replacement is to be obtained;

                   ii)      Any barking by the subject dogs is to be kept to a minimum;

                   iii)     This exemption may be varied or revoked if any complaints are received which are considered reasonable.

2.             RESERVES THE RIGHT to vary or revoke, at any future date, the exemption given to the applicant should any relevant conditions be contravened.

3.             ADVISES the adjoining neighbours of this decision.

CARRIED UNANIMOUSLY

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Governance and Strategy

Governance & Customer Relations

GS01-01/06   Donation Request to be Considered by Council

File Ref:                                              S07/0057V02

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Level 4 Approval by Rhonda Bowman Date 18 January 2006

Level 3 Approval by Daniel Simms Date 13 January 2006

Level 2 Approval by Rhonda Bowman Date 11 January 2006

Level 1 Approval by Rhonda Bowman Date 11 January 2006

Responsible Officer:                           Director, Governance & Strategy

Disclosure of Interest:                         Nil

Author:   Rhonda Bowman

Meeting Date:   31 January 2006

Attachments:                                       1

 

Moved Cr Gray, Seconded Cr Newton

That Council NOT APPROVE a donation of $2,397.50 to the Girrawheen Discovery Club for a waiver of fees for the hire of the Hainsworth Community Centre.

CARRIED UNANIMOUSLY

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Strategic Projects

GS02-01/06   Consultant Selection for Visioning and Structure Plan

File Ref:                                              S41/0046

Responsible Officer:                           Director, Governance and Strategy

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

File Name: AConsultant Selection for Visioning and Structure Plan.doc This line will not be printed dont delete

Level 3 Approval by rh Date 27 January 2006

Level 2 Approval by rh Date 27 January 2006

Level 1 Approval by rh Date 27 January 2006

 

Moved Cr Gray, Seconded Cr Newton

That Council ACCEPTS the Tender No 05556 from The Planning Group for the Provision of Consultancy services for the Wanneroo Town Centre Revitalisation Project Community Visioning and Structure Plan Project for the tendered price of $186,428.

CARRIED UNANIMOUSLY

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Chief Executive Office

General

CE01-01/06   Donation Requests Determined Under the Delegated Authority of the Chief Executive Officer

File Ref:                                              S07/0057V02

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Level 4 Approval by Rhonda Phillips Date 18 January 2006

Level 3 Approval by Rhonda Bowman Date 12 January 2006

Level 2 Approval by Rhonda Bowman Date 11 January 2006

Level 1 Approval by Rhonda Bowman Date 11 January 2006dont delete

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Author:   Rhonda Bowman

Meeting Date:   31 January 2006

Attachment(s):                                    Nil

 

Moved Cr Salpietro, Seconded Cr Treby

That Council NOTES the delegated determination of requests received by the City in December 2005 for donations, sponsorships and the waiver of fees and charges, which are as follows:-

 

Organisation

Activity

 

Action

Reason

1.

Wanneroo Agricultural Society

Request for a waiver of fees for the hire of the Jacaranda Amphitheatre to hold a Junior Talent Quest on Saturday 18 February 2006.

APPROVE a donation of $300.00 to the Wanneroo Agricultural Society as a waiver of fees for the hire of the Jacaranda Amphitheatre on Saturday 18 February 2006 to hold a Junior Talent Quest.

Due to this event being rained out on its originally scheduled date and because it is for juniors, it is considered appropriate that the request be approved for a 100% waiver of fees.

2.

Cheers – Scripture Union WA

Request for a waiver of fees for the hire of the Banksia Grove Community Centre on 19 May 2005 for a concert performed by the Watoto Children’s Choir

NOT APPROVE a donation of $104.00 to the Cheers – Scripture Union WA for a waiver of fees for the hire of the Banksia Grove Community Centre for a Watoto Children’s Choir, which performed on the 19 May 2005.

The policy states that groups will generally only be considered for a donation once per calendar year. As this group has already received a waiver in the 2005 calendar year this request does not satisfy the criteria of the policy. The policy also states that retrospective requests will not be approved.

 

3.

The International Association of Lions Clubs District 201W1

Sponsorship request to assist disadvantaged children from the community to attend the 14th Annual Christmas Children’s Film Festival in December 2005 at Hoyt’s Cinema City.

NOT APPROVE a donation to the International Association of Lions Clubs District 201W1 to support the attendance of children to the 14th Annual Christmas Children’s Film Festival to be held in December 2005.

The policy states that 75% of a group need to be residents of the City of Wanneroo. This request does not satisfy the criteria of the policy therefore it cannot be supported.

4.

Wanneroo Aeromodellers

Request for a donation to support the yearly Fun Fly In to be held at the airfield at Perry Road, Wanneroo in March 2006.

APPROVE a donation of $500.00 to the Wanneroo Aeromodellers Inc to support the Annual Fun Fly In to be held in March 2006.

This request fully satisfies the criteria of the policy.

5.

Clearwater Revival of East Wanneroo (CREW)

Waiver of fees for the hire of the Banksia Room at the City of Wanneroo Civic Centre for a residents information evening regarding the planning issues of East Wanneroo to be held on 10 January 2006.

APPROVE a donation of $45.00 to the Clearwater Revival of East Wanneroo for a 50% waiver of fees for the hire of the Banksia Room for a resident’s information evening regarding the planning issues of East Wanneroo to be held on 10 January 2006.

This request satisfies the criteria of the policy that states that a maximum of 50% of a request for a waiver of fees will be approved.

6.

Wanneroo Senior High School

Waiver of fees for the hire of the Banksia Room for an induction to Structured Workplace Learning workshop to be held on 2 and 3 March 2006.

NOT APPROVE a donation of $300.00 to the Wanneroo Senior High School for a waiver of fees for their hire of the Banksia Room for an induction to Structured Workplace Learning workshop to be held on the 2 and 3 March 2006

This request does not support the criteria of the policy, as it is from a government institution. The policy states that government agencies will not be funded unless substantial community benefit is established. It is not considered that there is substantial community benefit for this request.

CARRIED UNANIMOUSLY

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CE02-01/06   State Infrastructure Strategy

File Ref:                                              S41/0010V01

File Name: GAState Infrastructure Strategy.doc This line will not be printed dont delete

Level 4 Approval by Chief Executive Officer Date 25 January 2006

Level 3 Approval by rh Date 17 January 2006

Level 2 Approval by rh Date 17 January 2006

Level 1 Approval by rh Date 17 January 2006

Level 1 Approval by jan Date 11 January 2006

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachment(s):                                    1

Author:    Charles Johnson

Meeting Date:    31 January 2006

 

Moved Cr Salpietro, Seconded Cr Treby

That Council:-

1.             SUBMITS the Council Report and the attached Report by Syme Marmion to the Department of Treasury and Finance as its initial submission on the State Infrastructure Strategy.

2.             SUBMITS copies of the Reports to the Premier of Western Australia and the Minister for Planning and Infrastructure Hon Allanah McTiernan requesting:-

a)      the immediate repayment of Council’s $3 million loan to the Government for the pre-funding construction of the Hester Avenue bridge over the railway line;

b)     the establishment of a co-ordinating committee for the Northwest Corridor as previously promised by the Minister for Planning and Infrastructure in mid 2003;

c)      the urgent preparation of a corridor structure plan covering the land north of Lukin Drive, noting that the Government had previously promised that this would be completed by the end of 2004;

d)     the publication of the Department of Planning and Infrastructure report on the Butler-Jindalee Public Transport Development Strategy.

3.             PROVIDES copies of the Reports to all State and Federal Members of Parliament that cover the City of Wanneroo inviting them to a series of briefings on the issues raised in the Reports.

4.             NOTES that Council Administration through the Outer Metropolitan Growth Council Policy Forum will be entering into discussions with the Department of Local Government and Regional Development on the potential for additional grant funding allocations based on the creation of disability allowances for growth Councils. 

5.             NOTES that Council Administration as part of the Outer Metropolitan Growth Council Policy Forum and Western Australian Local Government Association are planning to hold a joint workshop with the Urban Development Institute of Australia designed to develop new models for infrastructure charging for the private sector.

CARRIED UNANIMOUSLY

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Item  9     Motions on Notice

Cr Monks left the chambers at 9.04pm and returned at 9.06pm.

MN01-01/06  Cr Salpietro - Request for a Waiver of Fees - Celebrate Recovery

File Name: ACr Salpixxxxxxxxxxxxxxxx.doc This line will not be printed dont delete

Level 3 Approval by Daniel Simms Date 16 January 2006

Level 2 Approval by Daniel Simms Date 16 January 2006

Level 1 Approval by Daniel Simms Date 16 January 2006

File Ref:                                              S07/0057V02

Responsible Officer:                           Nil

Disclosure of Interest:                         Nil

 

Moved Cr Salpietro, Seconded Cr Cvitan

That Council:-

1.         NOTES that Councillors Blencowe, Cvitan, Steffens, Newton and Pearson support a motion to revoke a decision of Council.

2.         REVOKES BY ABSOLUTE MAJORITY, the following part decision of Council made at the Ordinary Council Meeting on 09 August 2005, Item GS01-08/05, detailed below:

“2.   NOT APPROVE a donation request for a waiver of fees of $1,780.00 to Celebrate Recovery for the hire of the Banksia Grove Community to serve meals on a Monday and Wednesday.”

3.         APPROVE a donation request for a waiver of fees of $1,780.00 to Celebrate Recovery for the hire of the Banksia Grove Community to serve meals on a Monday and Wednesday.

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

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MN02-01/06  Cr Treby - Dob in a Graffiti Offender

File Name: AMayor Kelly.doc This line will not be printed dont delete

Level 3 Approval by Daniel Simms Date 25 January 2006

Level 2 Approval by Daniel Simms Date 25 January 2006

Level 1 Approval by Daniel Simms Date 25 January 2006

File Ref:                                              S42/0001V01

Responsible Officer:                           Nil

Disclosure of Interest:                         Nil

 

Moved Cr Treby, Seconded Cr Steffens

That Council REQUEST Administration develop a proposal for the next ordinary Council meeting for the INTRODUCTION OF A DOB IN A GRAFFITI OFFENDER PROGRAM based on the following principles:

·                A City of Wanneroo 24 hour hot-line telephone number to report information about graffiti incidents.

·                Incentives to community members that provide information that leads to an arrest and successful prosecution of the offender (including a concession/ donations towards property rates).

·                The City of Wanneroo actively seeks reimbursement from offenders including the parents of juvenile offenders charged with graffiti offences.

 

CARRIED UNANIMOUSLY

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MN03-01/06  Cr Salpietro – Mindarie Regional Council

File Ref:                                              S/0073V08

Responsible Officer:                           Nil

Disclosure of Interest:                         Ni

 

Moved Cr Salpietro, Seconded Cr Loftus

That Council REQUEST Mindarie Regional Council to reverse the decision to pay for all expenses for its elected members for its planned world trip to visit waste treatment facilities. It is the City of Wanneroo’s view that individual Councils should meet the expenses of its representatives of Mindarie Regional Council who wish to take part in the trip.

CARRIED UNANIMOUSLY

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Item  10           Urgent Business

Nil.

Item  11           Confidential

Moved Cr Loftus, Seconded Cr Monks

THAT Council move into a Confidential Session to discuss this item under the terms of the Local Government Act 1995 Section 5.23(2), as follows:

·         (e)(ii) a matter that if disclosed, would reveal – information that has a commercial value to a person;

CARRIED UNANIMOUSLY

The meeting was closed to the public and all recording ceased at 9.26pm.

Moved Cr Monks, Seconded Cr Steffens

That the meeting be re-opened to the public.

CARRIED UNANIMOUSLY

The meeting was re-opened  to the public and recording recommenced at 9.32pm.

Mayor Kelly read aloud the motion.

CR01-01/06   Joint Venture Arrangement - Lot 4 Flynn Drive, Neerabup

File Ref:                                              P23/0010V01

File Name: SCAJoint Venture Arrangement   Lot 4 Flynn Drive  Neerabup.doc This line will not be printed dont delete

Level 4 Approval by Wayne Wright Date 19 January 2006

Level 3 Approval by Wayne Wright Date 17 January 2006

Level 2 Approval by Audrey Binnie Date 17 January 2006

Level 1 Approval by Audrey Binnie Date 17 January 2006

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:    John Paton

Meeting Date:    31 January 2006

 

Moved Cr Salpietro, Seconded Cr Cvitan

That Council:-

1.      ENDORSES the Business Plan – Joint Venture Proposal for the Subdivision of Lot 4 Flynn Drive, Neerabup with the following amendments:  deleting the second sentence in paragraph 7 on page 4, being “Under this variant, the proceeds from the sale of the developed Lots, regardless of ownership would be shared on the same apportionment basis as is proposed for the development costs” and replacing the second paragraph on page 7 with the following “In the event that the joint venture is extended through to the sale of the development Lots, the proceeds would be shared on an agreed equity basis”; and

2.      AUTHORISES the publication of a Local Notice inviting public comments on the Business Plan in 1. above in accordance with the requirements of Section 3.59 of the Local Government Act 1995.

CARRIED UNANIMOUSLY







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Cr Loftus declared an impartial interest in Item CR02-01/06 due to being a member of the Yanchep Sports Club, to which the signatories to this sublease are also members of the same club.

CR02-01/06   Consent of Assignment of Sublease - Yanchep Lagoon Kiosk

File Ref:                                              P36/0468V01

File Name: SCAConsent of Assignment of Sub Lease   Yanchep Lagoon Kiosk.doc This line will not be printed dont delete

Level 3 Approval by RH Date 19 January 2006

Level 2 Approval by audrey binnie Date 19 January 2006

Level 1 Approval by audrey binnie Date 19 January 2006

Responsible Officer:                           Director Corporate Services

Disclosure of Interest:                         Nil

Author:    Coordinator Property & Insurance

Meeting Date:    31 January 2006

 

Moved Cr Loftus, Seconded Cr Gray

That Council:-

1.             NOTES that an Agreement for Sale of the business known as the Yanchep Lagoon Kiosk was signed on 12 December 2005 with a proposed settlement date of 20 February 2006;

2.             CONSENTS to the assignment of the sublease over the Yanchep Lagoon Kiosk from F & H Armand Pty Ltd to Jay Leonhardt and or nominee, from the settlement date, subject to:

a)             the consent of the Governor of Western Australia being first obtained in accordance with the City’s Head Lease with the Minister for Lands;

b)            all costs associated with the giving of such consent including the preparation and completion of a formal Deed of Assignment of Lease being borne by either the current or proposed tenant of the Yanchep Lagoon Kiosk;

c)             the Deed of Assignment of Lease incorporating a suitable clause into the sublease to reflect the nature and extent of the public use of the toilets and shower areas currently included as part of the Premises under the sublease.

3.             AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the Deed of Assignment of Lease between F & H Armand Pty Ltd, Jay Leonhardt and or nominee and the City.

CARRIED UNANIMOUSLY

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Item  12           Date of Next Meeting

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 14 February 2006, to be held at the Civic Centre, Dundebar Road, Wanneroo.

Item  13           Closure

There being no further business, Mayor Kelly closed the meeting at 9.35pm.

 

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

LAURA GRAY, JP                                       North Ward

ALAN BLENCOWE                                     South Ward

GLYNIS MONKS, JP                                   Wanneroo Ward

DOT NEWTON, JP                                        Wanneroo Ward