Council Minutes

 

 

UNCONFIRMED

 

ORDINARY COUNCIL MEETING

7.00pm, 26 June, 2007

Civic Centre,

Dundebar Road, Wanneroo

 


 

 

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

 

HELD ON TUESDAY 26 JUNE 2007

 

 

 

CONTENTS

 

Item  1          Attendances  5

Item  2          Apologies and Leave of Absence   5

Item  3          Public Question Time   6

PQ05-06/07     Mr J Chester, Ilberty Street, Quinns Rocks  6

PQ06-06/07     Mr R Clifton, Springpark Trail, Carramar  7

PQ07-06/07     Mr P Baker, Oakdene Drive, Madeley  7

PQ08-06/07     Mr J Chester, Ilbery Street, Quinns Rocks  8

Item  4          Confirmation of Minutes  9

OC02-06/07    Minutes of Ordinary Council Meeting held on 05 June 2007  9

Item  5          Announcements by the Mayor without Discussion   9

Item  6          Questions from Elected Members  9

Item  7          Petitions  9

New Petitions Presented  9

PT04-06/07     Opposing Council Access Road Across Front of 10 Willespie Drive, Pearsall  9

Update on Petitions  10

PT01-06/07     Request for Footpath, Kingsway Road from Ashdale Boulevard, Darch to Wanneroo Road, Madeley  10

PT02-06/07     Support of Development Application for Kingsway Shopping Centre, Madeley  10

PT03-06/07     Objection to Proposed Amendment No. 72 to DPS2 and Structure Plan No. 63 for Lot 7 (12) Dimitrios Court, Hocking  10

Item  8          Reports  11

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. 11

Planning and Development  11

Town Planning Schemes and Structure Plans  11

PD05-06/07     Draft Banksia Grove Structure Plan  11

PD06-06/07     Adoption of Amendment No. 10 to Butler Ridgewood Agreed Structure Plan No. 27  29

PD07-06/07     Adoption of Omnibus Amendment No.1 to East Wanneroo Structure Plans  32

Sub-Division Applications  37

PD08-06/07     Request for Payment for Surplus Public Open Space Provided in the Regent Waters South Agreed Structure Plan (No 11) Area  37

Delegated Authority Reports  38

PD09-06/07     Subdivision Applications Determined Under Delegated Authority During May 2007  38

PD10-06/07     Development Applications Determined Under Delegated Authority During May 2007  39

Other Matters  56

PD11-06/07     Nomination for Wanneroo Groundwater Advisory Committee  56

PD12-06/07     Yellagonga Regional Park Environment Centre Public Consultation  56

PD13-06/07     Outcome of Mediation:  State Administrative Tribunal Appeal Regarding Demolition of St Anthony's Church and Primary School  57

Infrastructure  57

IN12-06/07     Proposed Right Turn Slip Lane Marmion Avenue / Pensacola Terrace, Clarkson  57

IN13-06/07     Parking Prohibitions - Rothesay Heights  58

IN14-06/07     Parking Prohibitions - Shaw Road  60

IN15-06/07     Two Rocks Seagrass Five Year Management Strategy  62

Corporate Services  62

Finance  62

CS07-06/07     Warrant of Payments - For the Period 31 May 2007  62

CS08-06/07     Financial Activity Statement for the Period Ended 31 May 2007  126

Contracts and Property  131

CS09-06/07     Proposed Subdivision of Lot 2692, Neerabup - Business Plan  131

CS10-06/07     Proposed Lease to the Massage & Body Movement Clinic - Kingsway International Sports Stadium   138

CS11-06/07     Proposed Variation of Lease to Wanneroo Districts Netball Association Inc. 138

Community Development  139

Community Services  139

CD02-06/07    Access and Inclusion Plan 2007-2010  139

CD03-06/07    Federal Funding Offer for the Delivery of Emergency Relief Services  191

Leisure & Library Services  191

CD04-06/07    Community Consultation on the Proposed Gumblossom Reserve Changerooms Design  191

CD05-06/07    Response to Petition – Request for the Development of Winston Park, Madeley  192

Ranger & Safety Services  192

CD06-06/07    Endorsement of an Instrument of Authorisation Agreement Between the City of Wanneroo and Main Roads WA Regarding Unattended Animals and Unattended Vehicles on the State Road Network. 192

CD07-06/07    Petition Against Infringement A17037 - Dog Complaint Bloodwood Drive, Marangaroo  193

Governance and Strategy  193

Governance  193

GS04-06/07     Review of Community Funding Policy and Donations, Sponsorships & Waiver Of Fees and Charges Policy  193

GS05-06/07     Draft Local Government (Rules of Conduct) Regulations 2007  208

GS06-06/07     Addition to Instrument of Delegation: Approve Tender Criteria  218

GS07-06/07     Donation Requests to be Considered by Council  219

GS08-06/07     Student Scholarship Program 2007  219

Economic Development  220

GS09-06/07     Wanneroo Business Association Tourism Division  220


Chief Executive Office  221

General  221

CE02-06/07     Donation Requests Considered Under Delegated Authority by the A/Chief Executive Officer  221

Item  9          Motions on Notice   231

MN03-06/07   Motion on Notice - Cr Stewart - Amendment No. 65 to District Planning Scheme No.2 - Rezoning of Lots 4(39) and 5(11) Mornington Drive, Mariginiup  231

MN04-06/07   Cr Goodenough - Contribution to Upgrade of Electricity Supply to Quinns Rocks Sports Club  232

MN05-06/07   Cr Steffens – Amendment No. 80 to District Planning Scheme No. 2 – Lots 2 and 3 (28) Baltimore Parade, Merriwa  232

Item  10        Urgent Business  233

UB02-06/07    Mayor Kelly  - City of Wanneroo Facility Key Access for Senior Citizen Groups  233

UB03-06/07    Establishment of Technical College in City of Wanneroo  237

Item  11        Confidential   237

Item  12        Date of Next Meeting   237

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 10 July 2007, to be held at the Civic Centre, Dundebar Road, Wanneroo. 237

Item  13        Closure   237

 


MINUTES

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

 

Mayor Kelly declared the meeting open at 7.00pm.

 

Item  1                Attendances

JON KELLY, JP                                            Mayor

 

Councillors:

 

BRETT TREBY                                             Alexander Ward

FRANK CVITAN, JP                                    Central Ward

TRACEY ROBERTS                                     Coastal Ward

IAN GOODENOUGH, JP                            Coastal Ward

RUDI STEFFENS                                          Hester Ward

JOHN STEWART                                          Hester Ward

TERRY LOFTUS                                           North Ward

COLIN HUGHES                                          South Ward

DOT NEWTON, JP                                        Wanneroo Ward

 

Officers:

 

D SIMMS                                                       Acting Chief Executive Officer

F BENTLEY                                                  Director, Community Development

D BLAIR                                                        Director, Infrastructure

R ZAGWOCKI                                              Director, Planning & Development

J PATON                                                        Acting Director, Corporate Services

J LOVE                                                           Acting Director, Governance & Strategy

H SMALLWOOD                                          Manager, Marketing Services

K JONES                                                        Coordinator, Communications

R HARKINS                                                  Minute Officer

 

Item  2                Apologies and Leave of Absence

There were 22 registered members of the public and one member of the press in attendance.

 

SAM SALPIETRO (Deputy Mayor), JP        Central Ward              (13.03.07 to 19.10.07)

GLYNIS MONKS, JP                                               Wanneroo Ward          (18.06.07 to 30.06.07)

LAURA GRAY, JP                                       North Ward

ALAN BLENCOWE                                     South Ward


Moved Cr Loftus, Seconded Cr Treby

That Council GRANT Cr Stewart a leave of absence for the period from 30 July 2007 to 08 October 2007 inclusive.

 

That Council GRANT Cr Cvitan a leave of absence for the period from 05 July 2007 to 20 September 2007.

CARRIED UNANIMOUSLY

Item  3                Public Question Time

Mayor Kelly commented that some in attendance were new to Council meetings process and offerred any assistance with question time.  The Director of Governance and Strategy was then requested to read out the general rules printed at the beginning of the Council Agenda.

 

Mayor Kelly stated that a letter had been received from Hotchkin Hanly, lawyers  representing the Kingsway City Shopping Centre, containing questions outside the parameters of Public Question Time and therefore would be forwarded to the Acting Chief Executive Officer for response directly in writing.

 

Questions received in writing prior to Council meeting

PQ05-06/07   Mr J Chester, Ilberty Street, Quinns Rocks

Item Council Meeting Papers on City of Wanneroo Internet

 

“Could the City please consider putting meeting agendas, which appear on their website, into a single document file?  Currently there are seven or eight separate files which are cumbersome and time-consuming to open and unfortunately because document page numbers do not coincide with the computer display it makes finding particular items very difficult.”

 

Response by A/Director, Governance & Strategy

 

The decision to break the Agenda down into smaller components was made as a direct result of complaints being received from members of the public who could not download the Agendas due to their large size.  Whilst we recognise that this is not the most ideal way to view the Agendas, we do need to cater for as many members of the public as possible and unfortunately there are many various restrictions people have on their internet plans, computer specifications etc. which do not allow them to view Agendas if they were left as a single document.

 

This may change in the future as our Information Technology Department is currently sourcing new ways of uploading the Agendas and Minutes to our website to make them more user friendly.

 


Questions received at the Council meeting

PQ06-06/07   Mr R Clifton, Springpark Trail, Carramar

Question 1 – Item PD05-06/07 Draft Banksia Grove Structure Plan

 

Mr Clifton asked if Council would provide future information in relation to the property on the plan behind his property and adjoining neighbours where there is a provision for an extension of Springpark Trail in light that the proposal would not be for some time.  Concerns were highlighted that if the land was left vacant it may be used for dumping of rubbish and anti-social behaviour.  Council was asked to please consider whether or not various means could be taken into place that when the blocks behind were sold they could perhaps somehow encompass this area and a provision that if the road does have to go through that people be made aware in advance and thus the area no be left vacant?

 

Response by Mayor Kelly

 

Mr Clifton agreed to Mayor Kelly’s summarisation of the question that he would like City’s Administration to review the issues raised and provide advice in writing as to how best they felt this may be achieved?

 

Further Response by Director, Planning and Development

 

The subject land at this point in time is only an intent shown on the Banksia Grove Structure Plan.  A future road reserve will be established for the land through the staged subdivision of Banksia Grove.  The timeframe for subdivision is unknown and consequently the ownership and maintenance of the land will for the immediate future remain with the landowner.  On finalisation of a subdivision proposal for the larger site, the future road connection is required to be set aside as a road reserve and the responsibility for its care and maintenance will transfer to the City of Wanneroo.  A road reserve cannot be retained in private ownership of the adjoining lots.  The land will most likely remain as bushland until such time the road connection is required. If the road connection did not proceed, the reserve could be closed and the land then amalgamated into the adjoining lots.  This unutilised road reserve situation occurs throughout the City where subdivision is proceeding and will be dealt with in accordance with established maintenance operational procedures. 

 

PQ07-06/07   Mr P Baker, Oakdene Drive, Madeley

Question 1 – Item CD05-06/07 Response to Petition – Request for the Development of Winston Park, Madeley

 

Mr Baker expressed his appreciation of the work of councillors and also commented that the park represented an important aspect of the community interactions.  He requested that Council would give favourable consideration to the development of this park.

 

Response by Mayor Kelly

 

Noted and thanked Mr Baker for his comments.

 

PQ08-06/07   Mr J Chester, Ilbery Street, Quinns Rocks

Question 1 – Item PD12-06/07 Yellagonga Regional Park Environment Centre Public Consultation

 

Mr Chester stated that in 2001 the Waters and Rivers Commissions made recommendations on appropriate widths and buffers between residential development and wetlands.  Generally being 800 metres to reduce impact of nuisance insects such as midges, 200 metres to protect bird nesting sites and an absolute minimum of 50 metres to protect against weed infestation.  In light of these recommendations he asked what was Council’s current policy on buffer zones between residential development and conservation category wetlands, in particular the Yellagonga wetlands? 

 

Response by Mayor Kelly

 

Question taken on notice.

 

Further Response by Director, Planning and Development

 

The City of Wanneroo does not have a policy on buffer zones between residential development and conservation category wetlands, in particular the Yellagonga wetlands.

 

While there is significant information on buffer zones for wetlands, it is difficult to apply these buffers in a generic manner as the issue is very much dependant on land use.  The minimum recommended buffer zone for wetlands is 50 metres, however, there are opportunities for proponents to provide offsets if development is proposed within this buffer zone.  This decision ultimately rests with the Western Australian Planning Commission. 

 

The Water and Rivers Commission (now known as the Department of Environment and Conservation) Position Statement: Wetlands and the Environmental Protection Authority (EPA) Statement 33 - Environmental Guidance for Planning and Development are the two most current documents being used in reference to this issue. 

 

In addition, there are a number of 'Water Notes' that have been developed that provide guidelines and recommendations on buffer zones that are considered by the City in assessing proposals.  The notes aim to present technical information on buffer issues and help to define appropriate buffers to land use activities that may pose a threat to water quality.  The key ones are Water Notes developed by the Department of Environment and Conservation (Water Notes - WN4) and the Department of Water (Water Quality Protection Note - WQPN 6).

 

While there are recommendations on buffer zones made in these documents, they are still dependant on a number of issues such as the proposed land use and wetland category (i.e. conservation, resource enhancement and multiple use). For example, if the land use is benign, i.e. there is no run off from the development or the development can accommodate on site drainage, then buffer zones will vary to other land uses that may have environmental impacts such as turf farms.

 

It is the City's intent to apply State Government directives with regard to applying buffer zones to development applications and refer these to the EPA. 


As stated prior, it is the ultimate responsibility of the WAPC to decide if the proposal is acceptable and to set proponent conditions to protect the environmental values of the wetland and surrounding area.

 

 

Item  4                Confirmation of Minutes

OC02-06/07   Minutes of Ordinary Council Meeting held on 05 June 2007

Moved Cr Steffens, Seconded Cr Treby

That the minutes of the Ordinary Council Meeting held on 05 June 2007 be confirmed.

CARRIED UNANIMOUSLY

Item  5                Announcements by the Mayor without Discussion

Nil.

Item  6                Questions from Elected Members

Nil.

Item  7                Petitions

New Petitions Presented

Cr Cvitan presented a copy of a petition that was presented to Council at its meeting of
24 April 2007 (PT05-04/07 – Opposition to Recoding of Lot 573 Kingsway, Darch from R20 to R40) which contained
33 signatories opposing the recoding of Amendment No. 23  Lot 573 Kingsway, Darch from R20 to R40.  This petition is addressed in the current agenda at Item PD07-06/07.

 

Cr Loftus presented a further 155 signatories supporting the proposed Carramar Family Pub & Restaurant in the planning approval stages to be added to the petition presented at the 24 April 2007 Ordinary Council meeting (PT06-04/07).

PT04-06/07    Opposing Council Access Road Across Front of 10 Willespie Drive, Pearsall

Cr Newton presented a petition with 46 signatures from Pearsall residents against Council access road across being granted on the front of 10 Willespie Drive, Pearsall, to gain access to Lot 5 East Road.

 

The petition to be forwarded to the Planning and Development Directorate for action.

Moved Cr Hughes, Seconded Cr Roberts

That the petitions be received and forwarded to the relevant Directorates for action.

CARRIED UNANIMOUSLY

Update on Petitions

PT01-06/07    Request for Footpath, Kingsway Road from Ashdale Boulevard, Darch to Wanneroo Road, Madeley

Cr Treby presented a petition of 126 signatories requesting the provision of a footpath along Kingsway Road from Ashdale Boulevard, Darch to Wanneroo Road, Madeley.

 

UPDATE

 

A report will be presented to Council at the 7 August meeting.

 

PT02-06/07    Support of Development Application for Kingsway Shopping Centre, Madeley

Cr Treby presented a petition of over 5,000 signatories supporting the development application for Kingsway Shopping Centre, Madeley to expand to 32,000m2.

 

UPDATE

 

A detailed planning report was submitted to Council at its meeting 15 May 2007.  The Council resolution which included a number of modifications to the proposal was referred to the Western Australian Planning Commission for its consideration, letter dated 25 May 2007.  The information in the submission will form part of the City’s review of the Commercial Centre Strategy.

PT03-06/07    Objection to Proposed Amendment No. 72 to DPS2 and Structure Plan No. 63 for Lot 7 (12) Dimitrios Court, Hocking

Cr Monks presented a petition of 21 signatories objecting to proposed Amendment No. 72 to DPS2 and Structure Plan No. 63 for the redevelopment from R20 to R40 of Lot 7 (12) Dimitrios Court, Hocking.

 

UPDATE

 

A report will be presented to Council at the 17 July meeting.


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 PD05-06/07 due to someone associated with the development making a political donation to his State Government election campaign

 

Cr Roberts declared an impartial interest in Item MN04-06/07 due to being the vice patron of the Quinns Rocks Bowling Club which co-uses the premises of the Quinns Rocks Sports Club.

 

Cr Goodenough declared an impartial interest in Item MN04-06/07 due to being a patron of the Quinns Rocks Bowling Club which co-uses the premises of the Quinns Rocks Sports Club.

Planning and Development

Town Planning Schemes and Structure Plans

Mayor Kelly declared an indirect financial interest in Item PD05-06/07 due to someone associated with the development making a political donation to his State Government election campaign.

 

Mayor Kelly vacated the chair and left the chambers at 7.14pm.  Cr Roberts took the chair.

 

PD05-06/07   Draft Banksia Grove Structure Plan

File Ref:                                              SP/0018V01

File Name: BA Draft Banksia Grove Structure Plan.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Rod Peake

Meeting Date:   26 June 2007

Attachments:                                       2

 

 

Moved Cr Loftus, Seconded Cr Cvitan

 

That Council:

1.       Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that the Banksia Grove Structure Plan No 21A, as submitted by Chappell Lambert Everett Town Planning and Urban Design on behalf of the Department of Housing and Works, and as outlined on Attachments 1 and 2 to this report is satisfactory subject to:

         


a)       The structure plan map and text being amended as necessary to ensure that it includes both the southern portion of the district centre being that land owned by Yatala Nominees and Lot 10 being that land owned by the Korsunski Charitable Trust;

          b)      Satisfactory resolution of the aboriginal heritage issues;

          c)       Nine hectares of Public Open Space (native vegetation) being set aside for conservation purposes within the site in addition to the land identified as Bush Forever.  The conserved open space/s should either form an extension to the Bush Forever site and/or be a minimum of 4 hectares and regularly configured with a low edge to area ratio, subject to area and viability issues being confirmed through the preparation of a vegetation/conservation management plan. 

          d)      Strategies being established to ensure the natural landscape character of the site is retained, including the selection of trees and other vegetation for retention particularly in public reserves and larger Special Residential lots; local native landscape themes and local flora and fauna being reused or relocated prior to any clearing.

          e)       Provision for the finalisation of the Integrated Urban Water Management Plan consistent with the Local Catchment/Precinct Management Plan, Liveable Neighbourhoods Edition 3 and the Department of Environment Stormwater Management Manual for the Western Australia.

          f)       Provision for planned public transport routes and terminus locations to be included in the structure plan. 

          g)      Amendments to the statutory section of the structure plan to ensure reference to a full range of objectives and strategies are included and a suitable process is included to put in place the detailed zones and density codes.

          h)      Reference being included to the need for further comprehensive structure planning for the district centre prior to any subdivision or development of the centre being undertaken.

          i)       The centre planning for the structure plan area being reviewed to determine if a neighbourhood centre is required.

          j)       Provision being inserted to ensure suitable interim arrangements are in place for the un-constructed road links to the adjacent Special Rural zone aimed at minimising amenity impacts on adjacent residents.

2.       ADVISES the proponent that the explanatory section and technical appendices of the structure plan will require amendment in accordance with the advice previously given by Administration prior to the relevant stage of subdivision/development proceeding.

3.       Upon the structure plan being modified in accordance with 1, above SUBMITS three copies of the modified documents to the Western Australian Planning Commission for its adoption and certification.

4.       Pursuant to Clause 9.6.5 of District Planning Scheme No.2 ADOPTS, SIGNS and SEALS the modified structure plan documents once certified by the Western Australian Planning Commission.

5.       ENDORSES the comments made in this report regarding the submissions received on this structure plan for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submitters of its decision.

CARRIED UNANIMOUSLY

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ATTACHMENT 1

 




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Mayor Kelly returned to chambers at 7.15pm and resumed the chair.

PD06-06/07   Adoption of Amendment No. 10 to Butler Ridgewood Agreed Structure Plan No. 27

File Ref:                                              SP/0023/10V01

File Name: BA Amendment No 10 to Butler Ridgewood Agreed Structure Plan No 27.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning Development

Disclosure of Interest:                         Nil

Author:   Timothy Dawson

Meeting Date:   26 June 2007

Attachments:                                       2

 

 

Moved Cr Stewart, Seconded Cr Steffens

 

That Council:-

1.       Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2 RESOLVES that Amendment No. 10 to the Butler Ridgewood Agreed Structure Plan, as submitted by Chappell Lambert Everett Town Planning and Urban Design on behalf of Butler Joint Venture and as outlined in Attachments 1 & 2 to this report is satisfactory and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification.

2.       Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS Amendment No. 10 to the Agreed Structure Plan documents once certified by the Western Australian Planning Commission.

3.       ENDORSES the comments made in this report regarding the submission received on this Structure Plan Amendment for inclusion in the schedule of submission to be forwarded to the Western Australian Planning Commission and ADVISES the submittor of its decision.

CARRIED UNANIMOUSLY

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PD07-06/07   Adoption of Omnibus Amendment No.1 to East Wanneroo Structure Plans

File Ref:                                              SP/0005/17, SP/0006/07, SP/0007/22, SP/0007/23, SP/0007/24

File Name: BA Adoption of Omnibus Amendment No 1 to East Wanneroo Structure Plans.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Silvia Foti

Meeting Date:   26 June 2007

Attachments:                                       11

 

 

Moved Cr Treby, Seconded Cr Loftus

 

That Council:-

1.       Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that Amendment Nos. 22 and 23 to the East Wanneroo Cell 6 ASP, as outlined in Attachments 6 and 8 of this report are satisfactory SUBJECT to amending the statutory section of the East Wanneroo Cell 6 Agreed Structure Plan as per the following:

“7.0   Detailed Area Plan

Plan 3 the Detailed Area Plan (DAP) outlines the planned pattern of subdivision or development of Lot 9500 (17) Matlock Heights, Darch.

All subdivision and development should be carried out in accordance with the DAP.

7.1     SPECIAL PROVISION

          7.1.1  All dwellings, with respect to crossover location, garage location and building setbacks, shall be designed in accordance with the layout, as shown in the DAP.”

and SUBMITS three copies of each amendment document to the Western Australian Planning Commission for its adoption and certification.

2.       Pursuant to Clause 9.6.5 of District Planning Scheme No.2 ADOPTS, SIGNS and SEALS Amendment Nos. 22 and 23 to the East Wanneroo Cell 6 ASP once certified by the Western Australian Planning Commission.

3.       ENDORSES the comments made in this report regarding the submissions received on the structure plan amendments for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittors of its decision.

4.       NOTES that no objections were received in relation to Proposals 1,2 and 5 and that these applications will be progressed in accordance with the previous resolution under delegated authority, which specified that ‘Subject to no objections being received Adopts, Signs and Seals the structure plan Amendment documents under Clauses 9.6 and 9.7 and Forwards three copies of each document to the Western Australian Planning Commission for its adoption and certification.’

Amendment

Moved Cr Cvitan, Seconded Cr Hughes

 

To alter and add a point 5 to the recommendation to not support Amendment 23

 

That Council:-

1.       Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that Amendment Nos. 22 and 23 to the East Wanneroo Cell 6 ASP, as outlined in Attachments 6 and 8 of this report are satisfactory SUBJECT to amending the statutory section of the East Wanneroo Cell 6 Agreed Structure Plan as per the following:

“7.0   Detailed Area Plan

Plan 3 the Detailed Area Plan (DAP) outlines the planned pattern of subdivision or development of Lot 9500 (17) Matlock Heights, Darch.

All subdivision and development should be carried out in accordance with the DAP.

7.1     SPECIAL PROVISION

          7.1.1  All dwellings, with respect to crossover location, garage location and building setbacks, shall be designed in accordance with the layout, as shown in the DAP.”

and SUBMITS three copies of each amendment document to the Western Australian Planning Commission for its adoption and certification.

2.       Pursuant to Clause 9.6.5 of District Planning Scheme No.2 ADOPTS, SIGNS and SEALS Amendment Nos. 22 and 23 to the East Wanneroo Cell 6 ASP once certified by the Western Australian Planning Commission.

3.       ENDORSES the comments made in this report regarding the submissions received on the structure plan amendments for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittors of its decision.

4.       NOTES that no objections were received in relation to Proposals 1,2 and 5 and that these applications will be progressed in accordance with the previous resolution under delegated authority, which specified that ‘Subject to no objections being received Adopts, Signs and Seals the structure plan Amendment documents under Clauses 9.6 and 9.7 and Forwards three copies of each document to the Western Australian Planning Commission for its adoption and certification.’

5.       DOES NOT SUPPORT Amendment 23 to East Wanneroo Cell 6 Structure Plan.

LOST
2/8

For the motion:           Cr Cvitan and Cr Hughes.

Against the motion:     Mayor Kelly, Cr Goodenough, Cr Loftus, Cr Newton, Cr Roberts,
Cr Steffens, Cr Stewart and Cr Treby.

 

Moved Cr Treby, Seconded Cr Loftus

 

That Council:-

1.       Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that Amendment Nos. 22 and 23 to the East Wanneroo Cell 6 ASP, as outlined in Attachments 6 and 8 of this report are satisfactory SUBJECT to amending the statutory section of the East Wanneroo Cell 6 Agreed Structure Plan as per the following:

“7.0   Detailed Area Plan

Plan 3 the Detailed Area Plan (DAP) outlines the planned pattern of subdivision or development of Lot 9500 (17) Matlock Heights, Darch.

All subdivision and development should be carried out in accordance with the DAP.

7.1     SPECIAL PROVISION

          7.1.1  All dwellings, with respect to crossover location, garage location and building setbacks, shall be designed in accordance with the layout, as shown in the DAP.”

and SUBMITS three copies of each amendment document to the Western Australian Planning Commission for its adoption and certification.

2.       Pursuant to Clause 9.6.5 of District Planning Scheme No.2 ADOPTS, SIGNS and SEALS Amendment Nos. 22 and 23 to the East Wanneroo Cell 6 ASP once certified by the Western Australian Planning Commission.

3.       ENDORSES the comments made in this report regarding the submissions received on the structure plan amendments for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittors of its decision.

4.       NOTES that no objections were received in relation to Proposals 1,2 and 5 and that these applications will be progressed in accordance with the previous resolution under delegated authority, which specified that ‘Subject to no objections being received Adopts, Signs and Seals the structure plan Amendment documents under Clauses 9.6 and 9.7 and Forwards three copies of each document to the Western Australian Planning Commission for its adoption and certification.’

CARRIED
8/2

For the motion:           Mayor Kelly, Cr Goodenough, Cr Loftus, Cr Newton, Cr Roberts,
Cr Steffens, Cr Stewart and Cr Treby.

Against the motion:     Cr Cvitan and Cr Hughes.

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Sub-Division Applications

PD08-06/07   Request for Payment for Surplus Public Open Space Provided in the Regent Waters South Agreed Structure Plan (No 11) Area

File Ref:                                              SP0010VO1 & SD 129246

File Name: CA Request for Payment for Surplu Public Open Space Provided in the Regent Waters South Agreed Structure Plan Area.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Neil Maull

Meeting Date:   26 June 2007

Attachments:                                       Nil

 

 

Moved Cr Newton, Seconded Cr Cvitan

 

That Council:

1.       APPROVES an amendment to the previous resolution which stated:

                “That Council APPROVES payment to Watson Property group of $200,340 as payment for the provision of 2023.4 square metres excess Public Open Space provided during the residential subdivision of Lot 45 Backshall Place, Wanneroo.  This payment is made on the understanding that the applicant provide a written undertaking to the City that no further claims for compensation will be made in respect of land the subject of this report.”

          The amended resolution to state:

          That Council APPROVES payment to Watson Property group of $200,340 as payment for the provision of 2023.4 square metres excess Public Open Space provided during the residential subdivision of Lot 45 Backshall Place, Wanneroo.  This payment is made on the understanding that the applicant provide a written undertaking to the City that no further claims for compensation will be made in respect of land for which compensation has previously been paid.

2.       NOTES that a further payment in respect of the balance of excess Public Open Space provided during the subdivision of lot 45 Backshall Place will be sought by the applicant when further residential subdivision takes place within the Agreed Structure Plan area.

CARRIED UNANIMOUSLY

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Delegated Authority Reports

PD09-06/07   Subdivision Applications Determined Under Delegated Authority During May 2007

File Ref:                                              S09/0008

File Name: FC Subdivision Applications Determined under Delegated Authority during May 2007.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Amy Stockwell

Meeting Date:   26 June 2007

Attachments:                                       14

 

 

Moved Cr Newton, Seconded Cr Cvitan

 

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 May as listed below:

Subdivision Application Delegations

Att

WAPC No/ Received Date

Location / Owner

DPS2 Zoning

LDU Category

Advice

WAPC Advised

1

SU134247

10/04/2007

LOT 349 (8) WYKES COURT, WANNEROO WA 6065

SCARBOROUGH 2000 PTY LTD

RESIDENTIAL

 

SCU5

SUPPORTED

01/05/2007

2

SU134660

16/05/2007

LOT 101 (637) WANNEROO ROAD, WANNEROO WA 6065

HARSUN HOLDINGS PTY LTD

SERVICE INDUSTRIAL

 

SCU5

SUPPORTED

17/05/2007

3

SU134299

13/04/2007

LOT 22 (370) FLYNN DRIVE, NEERABUP WA 6031

LANDCORP

GENERAL INDUSTRIAL

 

SCU1

SUPPORTED

23/05/2007

4

SU134605

14/05/2007

LOT 12 (174) PINJAR ROAD, MARIGINIUP WA 6065

MARGARET J GLENISTER AND RICHARD I GLENISTER

RURAL RESOURCE

 

SCU1

SUPPORTED

16/05/2007

5

SU134749

23/05/2007

LOT 19 (32) TONY MARTIN WAY, DARCH WA 6065

CITY OF WANNEROO

URBAN DEVELOPMENT

 

SCU1

SUPPORTED

28/05/2007

6

SU1347038

01/05/2007

LOT 912 (47) JENOLAN WAY, MERRIWA WA 6030

MOIRA M KING

RESIDENTIAL

 

SCU5

SUPPORTED

18/05/2007

7

SU134567

09/05/2007

LOT 105 (98) HELLFIRE DRIVE, DARCH WA 6065

COSIMO CHIERA AND RONA M CHIERA

URBAN DEVELOPMENT

 

SCU1

SUPPORTED

31/05/2007

8

SU134587

14/05/2007

LOT 270 (20) RUNGINE WAY, PEARSALL WA 6065

AMY J BONAVITA

URBAN DEVELOPMENT

 

SCU5

SUPPORTED

28/05/2007

9

SU134190

05/04/2007

LOT 9014 (960) CONNOLLY DRIVE, RIDGEWOOD WA 6030

QUINNS DEVELOPMENTS PTY LTD AND BUTLER LAND COMPANY PTY LTD

URBAN DEVELOPMENT

 

SCU1

SUPPORTED

17/05/2007

10

SU134499

02/05/2007

LOT 9002 (28) PINJAR ROAD, SINAGRA WA 6065

JAZNA PTY LTD

URBAN DEVELOPMENT

 

SCU1

SUPPORTED

10/05/2007

11

SU682-07

08/05/2007

LOT 799 (66) OLIVEDALE ROAD, MADELEY WA 6065

GODFEY THOMAS AND GLENYS E THOMAS

URBAN DEVELOPMENT

 

SCU5

SUPPORTED

31/05/2007

12

SU585-07

23/04/2007

LOT 138 (1) VERDELLO WAY, PEARSALL WA 6065

JUSTIN SONIA PTY LTD

URBAN DEVELOPMENT

 

SCU5

SUPPORTED

31/05/2007

13

SU134482

30/04/2007

LOT 9005 (131) FLYNN DRIVE, BANKSIA GROVE WA 6031

HOMESWEST VACANT

URBAN DEVELOPMENT

 

SCU1

SUPPORTED

08/05/2007

14

SU134084

22/03/2007

 

 

 

LOT 9007 (599) TWO ROCKS ROAD, TWO ROCKS WA 6037

YANCHEP SUN CITY PTY LTD AND CAPRICORN INVESTMENTS GROUP PTY LTD

URBAN DEELOPMENT

 

SCU1

SUPPORTED

03/05/2007

 

CARRIED UNANIMOUSLY

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PD10-06/07   Development Applications Determined Under Delegated Authority During May 2007

File Ref:                                              S09/0009

File Name: FA Development Applications Determined under Delegated Authority during May 2007.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Attachments:                                       1

 

 

Moved Cr Newton, Seconded Cr Cvitan

 

That Council NOTES the determinations made by Administration acting under delegated authority from Council on planning applications processed between 1 May 2007 and 31 May 2007.

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 01/05/2007 00:00:00 AND 31/05/2007 23:59:59)

  Ram Id      Date          Application                                                                                   Days     Decision

DA07/0438      18/05/2007                                                                                                          7            Approved

                   Prop address   9 WESTMINSTER PLACE ALEXANDER HEIGHTS  WA  6064

                   Land            Lot 5111 P 12813 Vol 1530 Fol 151

                   Descriptio      HOME BUSINESS - CATEGORY TWO - REMEDIAL MASSAGE THEREPY

                   Applicant       JK HOLM

                   File Number   P01/1536V01

DA07/0346      30/04/2007                                                                                                          12          Approved

                   Prop address   CHILD CARE CENTRE 1 AMBERTON AVENUE GIRRAWHEEN  WA  6064

                   Land            Lot 700 D 83306 Vol 1940 Fol 680

                   Descriptio      CHILD CARE CENTRE DISABLED RAMP ACCESS & INTERIOR DIVIDING WALL

                   Applicant       QV LE, TN LE

                   File Number   P11/0681V01

DA07/0340      27/04/2007                                                                                                          4            Approved

                   Prop address   33 IPSWICH CRESCENT GIRRAWHEEN  WA  6064

                   Land            Lot 90 P 13971 Vol 1628 Fol 792

                   Descriptio      SINGLE HOUSE - GRANNY FLAT EXTENSION

                   Applicant       D BADWI

                   File Number   P11/1042V01

DA07/0444      25/05/2007                                                                                                          3            Approved

                   Prop address   100 MARIGINIUP ROAD MARIGINIUP  WA  6065

                   Land            Lot 28 D 70510 Vol 1757 Fol 472

                   Descriptio      SINGLE HOUSE - FOUR MACHINERY & WORK SHED ADDITIONS (RURAL)

                   Applicant       DR JOHNSTON, NE JOHNSTON

                   File Number   P20/0146V01

DA07/0213      16/03/2007                                                                                                          46          Approved

                   Prop address   33 LEACH ROAD WANNEROO  WA  6065

                   Land            Lot 186 P 10760 Vol 1373 Fol 467

                   Descriptio      NINE GROUPED DWELLING

                   Applicant       DEVGROUP PTY LTD

                   File Number   P34/2809V01

DA07/0292      16/04/2007                                                                                                          28          Approved

                   Prop address   370 FLYNN DRIVE NEERABUP  WA  6031

                   Land            Lot 22 P 13583 Vol 1598 Fol 473

                   Descriptio      BULK EARTHWORKS

                   Applicant       BENCHMARK PROJECTS

                   File Number   P23/0032V02

DA07/0337      24/04/2007                                                                                                          5            Approved

                   Prop address   65 GREENHAVEN GLADE CARRAMAR  WA  6031

                   Land            Lot 129 D 72309 Vol 1779 Fol 485

                   Descriptio      SINGLE HOUSE - GARAGE ADDITION

                   Applicant       OUTDOOR WORLD

                   File Number   P07/0488V01

DA07/0270      10/04/2007                                                                                                          25          Approved

                   Prop address   80L ROMEO ROAD ALKIMOS  WA  6038

                   Land            Lot 101 P 15760 Vol 1755 Fol 150

                   Descriptio      WASTEWATER TREATMENT PLANT PIPELINE OCEAN OUTLET

                   Applicant       WATER CORPORATION OF WA

                   File Number   P02/0007V01

 

 

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/05/2007 00:00:00 AND 31/05/2007 23:59:59)

  Ram Id      Date          Application                                                                                   Days     Decision

DA07/0219      16/03/2007                                                                                                          37          Approved

                   Prop address   80L ROMEO ROAD ALKIMOS  WA  6038

                   Land            Lot 101 P 15760 Vol 1755 Fol 150

                   Descriptio      WASTEWATER TREATMENT PLANT BULK EARTHWORKS

                   Applicant       COSSILL & WEBLEY PTY LTD

                   File Number   P02/0007V01

DA07/0234      27/03/2007                                                                                                          19          Approved

                   Prop address   80L ROMEO ROAD ALKIMOS  WA  6038

                   Land            Lot 101 P 15760 Vol 1755 Fol 150

                   Descriptio      WASTEWATER TREATMENT PLANT OUTLET PIPELINE

                   Applicant       WATER CORPORATION OF WA

                   File Number   P02/0007V01

DA06/0493.01  07/05/2007                                                                                                          10          Approved

                   Prop address   42 KEMP STREET PEARSALL  WA  6065

                   Land            Lot 34 P 7513 Vol 1261 Fol 428

                   Descriptio      54 GROUPED DWELLINGS - MINOR AMENDMENT TO LOTS 28, 34 & 41

                   Applicant       HASSELL

                   File Number   P25/0370V01

DA07/0390      11/05/2007                                                                                                          11          Approved

                   Prop address   4 SAFARI PLACE CARABOODA  WA  6033

                   Land            Lot 2 D 41471 Vol 1370 Fol 155

                   Descriptio      SIGN

                   Applicant       IR JAMES

                   File Number   P06/0160V01

DA07/0163      21/02/2007                                                                                                          68          Approved

                   Prop address   4 SAFARI PLACE CARABOODA  WA  6033

                   Land            Lot 2 D 41471 Vol 1370 Fol 155

                   Descriptio      RURAL SHED ADDITION

                   Applicant       STEVE MAWSON & ASSOCIATES

                   File Number   P06/0160V01

DA07/0407      16/05/2007                                                                                                          3            Approved

                   Prop address   10 ASHBY STREET WANNEROO  WA  6065

                   Land            Lot 8 D 24820 Vol 1301 Fol 530

                   Descriptio      SINGLE HOUSE - SHED ADDITION (RURAL)

                   Applicant       M GIOVENCO

                   File Number   P34/0252V01

DA07/0252      27/03/2007                                                                                                          39          Approved

                   Prop address   (RESERVE 49061) 1441 OLD YANCHEP ROAD PINJAR  WA  6065

                   Land            Lot 2696 DP 89693 Vol 2081 Fol 156

                   Descriptio      RELOCATION OF TRANSPORTABLES - SHED AND STABLES ADDITION

                   Applicant       PETER HUNT - ARCHITECT

                   File Number   P26/0059V01

DA07/0360      04/05/2007                                                                                                          6            Approved

                   Prop address   144 GIBBS ROAD NOWERGUP  WA  6032

                   Land            Lot 23 D 64925 Vol 1651 Fol 548

                   Descriptio      SINGLE HOUSE

                   Applicant       THE RURAL BUILDING COMPANY

                   File Number   P24/0073V01

 

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/05/2007 00:00:00 AND 31/05/2007 23:59:59)

  Ram Id      Date          Application                                                                                   Days     Decision

DA07/0170      01/03/2007                                                                                                          20          Approved

                   Prop address   228 PINJAR ROAD MARIGINIUP  WA  6065

                   Land            Lot 4 DP 222778 Vol 1959 Fol 302

                   Descriptio      SINGLE HOUSE - PATIO, CARPORT & ANCILLARY ACCOMODATION ADDITIONS

                   Applicant       PERTH HOME IMPROVEMENT CENTRE

                   File Number   P20/0113V01

DA07/0409      16/05/2007                                                                                                          4            Approved

                   Prop address   53A THE AVENUE ALEXANDER HEIGHTS  WA  6064

                   Land            Lot 1 Vol 1792 Fol 741 S/P 15856

                   Descriptio      Other Development Application Category Not Listed -RURAL PATIO

                   Applicant       BJ PATIOS

                   File Number   P01/1258V01

DA07/0369      09/05/2007                                                                                                          4            Approved

                   Prop address   JACARANDA 2/22 MANOLAS WAY GIRRAWHEEN  WA  6064

                   Land            Lot 2 Vol 2202 Fol 426 S/P 38772

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       PARAMOUNT PATIOS

                   File Number   P11/0179V01

DA07/0367      08/05/2007                                                                                                          3            Approved

                   Prop address   MULBERRY MEWS 12/19 RUDKIN PLACE KOONDOOLA  WA  6064

                   Land            Lot 12 Vol 2185 Fol 212 S/P 37488

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       1/2 PRICE PATIOS

                   File Number   P16/0046V01

DA07/0393      11/05/2007                                                                                                          2            Approved

                   Prop address   12A BREDHURST ROAD MARANGAROO  WA  6064

                   Land            Lot 1 Vol 2638 Fol 854 S/P 50921

                   Descriptio      TWO GROUPED DWELLING - GARAGE ADDITION

                   Applicant       HERITAGE OUTDOOR LEISURE CENTRE

                   File Number   P19/1961V01

DA07/0293      17/04/2007                                                                                                          26          Approved

                   Prop address   1/22 DELLAMARTA ROAD WANGARA  WA  6065

                   Land            Lot 1 Vol 1861 Fol 857 S/P 18444

                   Descriptio      CHANGE OF USE TO VEHICLE DEALERSHIP

                   Applicant       T FITZGERALD

                   File Number   P33/0229V01

DA07/0350      02/05/2007                                                                                                          13          Approved

                   Prop address   HUMPHRYS TAVERN 38 KOONDOOLA AVENUE KOONDOOLA  WA  6064

                   Land            Lot 251 D 51424 Vol 1471 Fol 571

                   Descriptio      UNDERCOVER SMOKING AREA - ADDITION TO TAVERN

                   Applicant       APOLLO PATIOS

                   File Number   P16/0101V01

DA06/0747      10/10/2006                                                                                                          136         Approved

                   Prop address   252 GNANGARA ROAD LANDSDALE  WA  6065

                   Land            Lot 16 D 42894 Vol 615 Fol 059A

                   Descriptio      OFFICE EXTENTION AND COVERED LOADING AREA

                   Applicant       CHAFELL PTY LTD

                   File Number   P33/0031V01

 

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/05/2007 00:00:00 AND 31/05/2007 23:59:59)

  Ram Id      Date          Application                                                                                   Days     Decision

DA07/0356      03/05/2007                                                                                                          11          Approved

                   Prop address   W A SALVAGE 5 FINLAY PLACE WANGARA  WA  6065

                   Land            Lot 2 D 52824 Vol 1452 Fol 227

                   Descriptio      CHANGE OF USE TO CHIP MANUFACTURER

                   Applicant       M ANDERSON

                   File Number   P33/0255V01

DA07/0286      13/04/2007                                                                                                          9            Approved

                   Prop address   9 FINLAY PLACE WANGARA  WA  6065

                   Land            Lot 114 D 51340 Vol 2005 Fol 114

                   Descriptio      CHURCH - STORE ROOM ADDITION

                   Applicant       ROBBOS CARPENTRY

                   File Number   P33/0042V01

DA07/0348      01/05/2007                                                                                                          7            Approved

                   Prop address   4/50 ATTWELL STREET LANDSDALE  WA  6065

                   Land            Part Lot 13 P 16091

                   Descriptio      DISPLAY & SALE OF CAMPER TRAILERS

                   Applicant       T MINAIDES

                   File Number   P17/1612V01

DA07/0289      13/04/2007                                                                                                          16          Approved

                   Prop address   171 SYDNEY ROAD GNANGARA  WA  6065

                   Land            Lot 211 P 17239 Vol 1871 Fol 645

                   Descriptio      SINGLE HOUSE - SHED ADDITION

                   Applicant       MUCHEA RURAL SHEDS PTY LTD

                   File Number   P12/0003V01

DA07/0351      12/04/2007                                                                                                          20          Approved

                   Prop address   11-12/9 DELLAMARTA ROAD WANGARA  WA  6065

                   Land            Lot 10 Vol 1863 Fol 550 S/P 18787

                   Descriptio      LIGHT INDUSTRIAL

                   Applicant       JEFFREY ROWELL

                   File Number   P33/0037V01

DA07/0428      22/05/2007                                                                                                          6            Approved

                   Prop address   163 BELGRADE ROAD WANNEROO  WA  6065

                   Land            Lot 1 D 71604 Vol 2077 Fol 598

                   Descriptio      RETAINING WALL

                   Applicant       FT JOHNSON

                   File Number   P34/2208V02

DA07/0427      21/05/2007                                                                                                          6            Approved

                   Prop address   74 COLONIAL CIRCLE GNANGARA  WA  6065

                   Land            Lot 229 P 18274 Vol 1925 Fol 2

                   Descriptio      SINGLE HOUSE -  ADDITIONS

                   Applicant       JW WOOD

                   File Number   P12/0102V01

DA07/0362      07/05/2007                                                                                                          4            Approved

                   Prop address   4 VINTAGE LANE GNANGARA  WA  6065

                   Land            Lot 259 P 18488 Vol 1940 Fol 86

                   Descriptio      RURAL SINGLE HOUSE - SHED ADDITION

                   Applicant       GO BURWOOD

                   File Number   P12/0297V01

 

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/05/2007 00:00:00 AND 31/05/2007 23:59:59)

  Ram Id      Date          Application                                                                                   Days     Decision

DA07/0237      29/03/2007                                                                                                          31          Approved

                   Prop address   20 ACHIEVEMENT WAY WANGARA  WA  6065

                   Land            Lot 5 P 17244 Vol 1860 Fol 463

                   Descriptio      TEMPORARY STORAGE AREA & FENCING

                   Applicant       EH JOUBERT

                   File Number   P33/0213V01

DA07/0391      14/05/2007                                                                                                          2            Approved

                   Prop address   51A ESTHER LOOP WANNEROO  WA  6065

                   Land            Lot 1 Vol 2518 Fol 797 S/P 40777

                   Descriptio      PATIO - STRATA LOT

                   Applicant       P MURRAY

                   File Number   P34/2559V01

DA07/0275      12/04/2007                                                                                                          18          Approved

                   Prop address   19 TALLINN LOOP MINDARIE  WA  6030

                   Land            Lot 189 P 20167 Vol 2020 Fol 076

                   Descriptio      SINGLE HOUSE - PATIO ADDITIONS

                   Applicant       E VANCE

                   File Number   P22/1635V01

DA07/0167      28/02/2007                                                                                                          5            Approved

                   Prop address   35B SAVONA GROVE MINDARIE  WA  6030

                   Land            Lot 2 Vol 2089 Fol 889 S/P 32107

                   Descriptio      PATIO ADDITION (UNIT B)

                   Applicant       PATIO LIVING

                   File Number   P22/1161V01

DA07/0073      30/01/2007                                                                                                          59          Approved

                   Prop address   60 PARAMOUNT DRIVE WANGARA  WA  6065

                   Land            Lot 238 P 22161 Vol 2115 Fol 446

                   Descriptio      OFFICE/ WAREHOUSE/ENGINEERING

                   Applicant       AIRDRILL HAMMERS & BITS P/L

                   File Number   P33/0242V01

DA07/0343      24/04/2007                                                                                                          15          Approved

                   Prop address   54 PAINI WAY JANDABUP  WA  6065

                   Land            Lot 114 P 21843 Vol 2205 Fol 116

                   Descriptio      SINGLE HOUSE

                   Applicant       CONTENT LIVING PTY LTD

                   File Number   P14/0081V01

DA06/0515      14/07/2006                                                                                                          217         Approved

                   Prop address   160 PAINI WAY JANDABUP  WA  6065

                   Land            Lot 105 P 21843 Vol 2205 Fol 107

                   Descriptio      SHED

                   Applicant       SHALWAY NOMINEES PTY LTD

                   File Number   P14/0080V01

DA07/0175      06/03/2007                                                                                                          10          Approved

                   Prop address   28 TOULON CIRCLE MINDARIE  WA  6030

                   Land            Lot 64 D 94662 Vol 2140 Fol 708

                   Descriptio      SINGLE HOUSE

                   Applicant       AD MATTHEWS

                   File Number   P22/1934V01

 

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/05/2007 00:00:00 AND 31/05/2007 23:59:59)

  Ram Id      Date          Application                                                                                   Days     Decision

DA07/0312      23/04/2007                                                                                                          25          Approved

                   Prop address   26 ST HELENS GROVE LANDSDALE  WA  6065

                   Land            Lot 6 Vol 2143 Fol 119 S/P 34912

                   Descriptio      SINGLE HOUSE - PATIO ADDITION

                   Applicant       PETROVS PATIOS

                   File Number   P17/0697V01

DA07/0229      26/03/2007                                                                                                          15          Approved

                   Prop address   48 PARRI ROAD WANGARA  WA  6065

                   Land            Lot 1 D 98586

                   Descriptio      SELF STORAGE UNITS ADDITIONS

                   Applicant       EA RABBONE

                   File Number   P33/0004V01

DA07/0373      10/05/2007                                                                                                          7            Approved

                   Prop address   SHOPPING CENTRE SITE 2 VIRIDIAN DRIVE BANKSIA GROVE  WA  6031

                   Land            Lot 530 P 23714 Vol 2172 Fol 406

                   Descriptio      CHANGE OF USE - TAKE AWAY FOOD OUTLET TO PHARMACY

                   Applicant       PT LE

                   File Number   P04/0298V01

DA05/0617.01  07/05/2007                                                                                                          10          Approved

                   Prop address   OCEAN KEYS SHOPPING CENTRE 36 OCEAN KEYS BOULEVARD CLARKSON  WA 

                   Land            Lot 406 P 23838 Vol 2183 Fol 315

                   Descriptio      SHOP, SERVICE STATION (INCIDENTAL MECHANICAL REPAIRS) - STAGE 3

                   Applicant       TAYLOR ROBINSON

                   File Number   P/0020V04

DA06/0925.02  09/05/2007                                                                                                          2            Approved

                   Prop address   57 HONEY STREET MARIGINIUP  WA  6065

                   Land            Lot 92 DP 24779 Vol 2208 Fol 237

                   Descriptio      SINGLE HOUSE

                   Applicant       DON RUSSELL HOMES PTY LTD

                   File Number   P20/0018V01

DA07/0335      26/04/2007                                                                                                          3            Approved

                   Prop address   39 JADE LOOP CARABOODA  WA  6033

                   Land            Lot 11 DP 24942 Vol 2205 Fol 831

                   Descriptio      BUILDING ENVELOPE MODIFICATION - EXTENSION

                   Applicant       KA ZEMKE, SJ ZEMKE

                   File Number   P06/0015V01

DA07/0301      19/04/2007                                                                                                          9            Approved

                   Prop address   39 JADE LOOP CARABOODA  WA  6033

                   Land            Lot 11 DP 24942 Vol 2205 Fol 831

                   Descriptio      SINGLE HOUSE - SWIMMING POOL & SHED ADDITION

                   Applicant       SJ ZEMKE

                   File Number   P06/0015V01

DA07/0300      10/04/2007                                                                                                          15          Approved

                   Prop address   RIDGEWOOD RISE 76 RIDGEWOOD BOULEVARD RIDGEWOOD  WA  6030

                   Land            Lot 714 P 24003 Vol 2206 Fol 794

                   Descriptio      AGED OR DEPENDENT PERSONS DWELLINGS - PATIO ADDITION  TO UNIT 49

                   Applicant       PEARCY CONSTRUCTIONS

                   File Number   P28/0134V02

 

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/05/2007 00:00:00 AND 31/05/2007 23:59:59)

  Ram Id      Date          Application                                                                                   Days     Decision

DA07/0378      09/05/2007                                                                                                          5            Approved

                   Prop address   30 DUNDEBAR ROAD WANNEROO  WA  6065

                   Land            Lot 506 DP 29475 Vol 2517 Fol 671

                   Descriptio      LIBRARY & REGIONAL MUSEUM

                   Applicant       PETER HUNT - ARCHITECT

                   File Number   P34/2214V01

DA07/0374      07/05/2007                                                                                                          9            Approved

                   Prop address   16 MARINERS VIEW MINDARIE  WA  6030

                   Land            Lot 1531 DP 31030

                   Descriptio      SINGLE DWELLING - ADDITIONS TO DECKING (RETROSPECTIVE)

                   Applicant       KC REEDER

                   File Number   P22/0188V01

DA07/0267      05/04/2007                                                                                                          19          Approved

                   Prop address   35 LILAC HILL VISTA MADELEY  WA  6065

                   Land            Lot 2 Vol 2557 Fol 179 S/P 44401

                   Descriptio      SINGLE DWELLING - PATIO ADDITION

                   Applicant       THORN ROOFING CONTRACTORS

                   File Number   P18/0177V01

DA07/0280      10/04/2007                                                                                                          20          Approved

                   Prop address   3C ST MALO COURT MINDARIE  WA  6030

                   Land            Lot 106 DP 36078 Vol 2539 Fol 94

                   Descriptio      GROUPED DWELLING (UNIT 3C)

                   Applicant       DANMAR HOMES PTY LTD

                   File Number   P22/0761V01

DA07/0339      26/04/2007                                                                                                          10          Approved

                   Prop address   HARBOURSIDE VILLAGE 24 THE RAMBLE MINDARIE  WA  6030

                   Land            Lot 1300 Sec 79 D 100611

                   Descriptio      HARBOURSIDE VILLAGE- PATIO ADDITION

                   Applicant       SUNSET OUTDOOR

                   File Number   P22/1528V01

DA07/0397      14/05/2007                                                                                                          6            Approved

                   Prop address   5 SWANSEA PROMENADE MINDARIE  WA  6030

                   Land            Lot 311 DP 38117 Vol 2548 Fol 039

                   Descriptio      SINGLE DWELLING

                   Applicant       JE HARRISON

                   File Number   P32/1136V01

DA07/0406      16/05/2007                                                                                                          6            Approved

                   Prop address   84 BUSHWOOD FOLLOW TWO ROCKS  WA  6037

                   Land            Lot 83 DP 38231 Vol 2549 Fol 033

                   Descriptio      SINGLE HOUSE - SHED ADDITION

                   Applicant       LA SALT

                   File Number   P32/0441V01

DA07/0388      18/04/2007                                                                                                          23          Approved

                   Prop address   MADELEY CARE FACILITY-SERVICE ENTRANCE 139 KINGSWAY MADELEY  WA  6065

                   Land            Part Lot 103 DP 36095 Vol 2536 Fol 968

                   Descriptio      BRIGHTWATER RETIREMENT VILLAGE  - PATIO ADDITION

                   Applicant       PEARCEY CONSTRUCTIONS

                   File Number   P18/0371V01

 

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/05/2007 00:00:00 AND 31/05/2007 23:59:59)

  Ram Id      Date          Application                                                                                   Days     Decision

DA07/0235      28/03/2007                                                                                                          40          Approved

                   Prop address   6 ENDEAVOUR WAY WANGARA  WA  6065

                   Land            Lot 224 DP 38475 Vol 2554 Fol 811

                   Descriptio      WAREHOUSE X THREE(3)

                   Applicant       F DELLA VEDOVA

                   File Number   P33/0362V01

DA07/0271      04/04/2007                                                                                                          28          Approved

                   Prop address   186 COUNTRYSIDE DRIVE TWO ROCKS  WA  6037

                   Land            Lot 132 DP 40184 Vol 2560 Fol 78

                   Descriptio      SINGLE HOUSE - RURAL SHED ADDITION

                   Applicant       SHEDCO GROUP P/L

                   File Number   P32/0551V01

DA07/0031      10/01/2007                                                                                                          8            Approved

                   Prop address   186 COUNTRYSIDE DRIVE TWO ROCKS  WA  6037

                   Land            Lot 132 DP 40184 Vol 2560 Fol 78

                   Descriptio      BUILDING ENVELOPE RELOCATION

                   Applicant       DJ CHERICO

                   File Number   P32/0551V01

DA07/0419      18/05/2007                                                                                                          7            Approved

                   Prop address   1 TORQUAY PASS MINDARIE  WA  6030

                   Land            Lot 394 DP 40524 Vol 2562 Fol 284

                   Descriptio      SINGLE HOUSE

                   Applicant       J HARRIMAN

                   File Number   P22/1384V01

DA07/0318      23/04/2007                                                                                                          20          Approved

                   Prop address   1 BOSTON QUAYS MINDARIE  WA  6030

                   Land            Lot 379 DP 41382 Vol 2573 Fol 233

                   Descriptio      MIXED USED  - MEDICAL CENTRE AND 3 X MULTIPLE DWELLING

                   Applicant       M MUTAHAR

                   File Number   P22/1417V01

DA07/0331      24/04/2007                                                                                                          20          Approved

                   Prop address   5 BELHAVEN TERRACE QUINNS ROCKS  WA  6030

                   Land            Lot 542 DP 41215 Vol 2581 Fol 390

                   Descriptio      SINGLE HOUSE

                   Applicant       JCORP

                   File Number   P27/2167V01

DA07/0392      11/05/2007                                                                                                          2            Approved

                   Prop address   16 INJIDUP LOOP CLARKSON  WA  6030

                   Land            Lot 925 DP 42697 Vol 2574 Fol 508

                   Descriptio      SINGLE HOUSE - PATIO ADDITION

                   Applicant       OASIS PATIOS

                   File Number   P08/1654V01

DA07/0366      08/05/2007                                                                                                          3            Approved

                   Prop address   (side lane access) 14 FAIRLAND LOOP MADELEY  WA  6065

                   Land            Lot 471 DP 43599 Vol 2582 Fol 470

                   Descriptio      SINGLE HOUSE - PATIO & DECKING ADDITION

                   Applicant       PATIO LIVING

                   File Number   P18/0912V01

 

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/05/2007 00:00:00 AND 31/05/2007 23:59:59)

  Ram Id      Date          Application                                                                                   Days     Decision

DA07/0400      14/05/2007                                                                                                          2            Approved

                   Prop address   HARBOURSIDE VILLAGE 28 THE TERRACE MINDARIE  WA  6030

                   Land            Lot 1300 Sec 116 D 100611

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       OUTDOOR WORLD

                   File Number   P22/1908V01

DA07/0354      02/05/2007                                                                                                          3            Approved

                   Prop address   67 HANNAFORD AVENUE CLARKSON  WA  6030

                   Land            Lot 1339 DP 44776 Vol 2590 Fol 080

                   Descriptio      SINGLE HOUSE - PATIO ADDITION

                   Applicant       RR WILLOUGHBY, KL KERSHAW

                   File Number   P08/1744V01

DA07/0274      05/04/2007                                                                                                          25          Approved

                   Prop address   244 OCEAN KEYS BOULEVARD CLARKSON  WA  6030

                   Land            Lot 1074 DP 45432 Vol 2593 Fol 844

                   Descriptio      SINGLE HOUSE

                   Applicant       J-CORP PTY LTD

                   File Number   P08/1870V01

DA07/0408      16/05/2007                                                                                                          5            Approved

                   Prop address   26 BERRIMAN DRIVE WANGARA  WA  6065

                   Land            Lot 11 DP 44874 Vol 2599 Fol 443

                   Descriptio      Change of Use

                   Applicant       J BELLOMBRA

                   File Number   P33/0444V01

DA07/0159      26/02/2007                                                                                                          38          Approved

                   Prop address   9 PROFIT PASS WANGARA  WA  6065

                   Land            Lot 303 DP 45312 Vol 2599 Fol 641

                   Descriptio      SHOWROOM/WAREHOUSE - MEZZANINE FLOOR ADDITION

                   Applicant       DAKINA INVESTMENTS PTY LTD

                   File Number   P33/0448V01

DA07/0372      04/05/2007                                                                                                          12          Approved

                   Prop address   61 KEY LARGO DRIVE CLARKSON  WA  6030

                   Land            Lot 506 DP 47105 Vol 2605 Fol 122

                   Descriptio      SIGNAGE STRATEGY

                   Applicant       FIRST STATE WESTERN PROPERTIES P/L

                   File Number   P08/0871V02

DA07/0299      16/04/2007                                                                                                          25          Approved

                   Prop address   37 BUCKINGHAM DRIVE WANGARA  WA  6065

                   Land            Lot 2 Vol 2606 Fol 010 S/P 47416

                   Descriptio      RELOCATION OF FENCE

                   Applicant       G RANDELL

                   File Number   P33/0044V01

DA07/0415      15/05/2007                                                                                                          9            Approved

                   Prop address   33 LAS RAMBLAS CIRCLE CLARKSON  WA  6030

                   Land            Lot 1569 DP 46799 Vol 2606 Fol 907

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       JWH GROUP

                   File Number   P08/2256V01

 

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/05/2007 00:00:00 AND 31/05/2007 23:59:59)

  Ram Id      Date          Application                                                                                   Days     Decision

DA06/0673      13/09/2006                                                                                                          160         Approved

                   Prop address   12 WAMINDA WAY LANDSDALE  WA  6065

                   Land            Lot 106 DP 45201 Vol 2611 Fol 341

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       DIMENSION CONSTRUCTIONS

                   File Number   P17/1248V01

DA07/0402      15/05/2007                                                                                                          5            Approved

                   Prop address   14 WAMINDA WAY LANDSDALE  WA  6065

                   Land            Lot 107 DP 45201 Vol 2611 Fol 342

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       DIMENSION CONSTRUCTIONS

                   File Number   P17/1249V01

DA07/0233      27/03/2007                                                                                                          32          Approved

                   Prop address   11 KINGSBRIDGE BOULEVARD BUTLER  WA  6036

                   Land            Lot 1190 DP 46281 Vol 2613 Fol 294

                   Descriptio      TAVERN

                   Applicant       A GASTEVSKI

                   File Number   P05/2119V01

DA07/0243      02/04/2007                                                                                                          10          Approved

                   Prop address   71 HINCHINBROOK AVENUE RIDGEWOOD  WA  6030

                   Land            Lot 1123 DP 50078 Vol 2624 Fol 092

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       DANMAR HOMES PTY LTD

                   File Number   P28/0683V01

DA07/0242      02/04/2007                                                                                                          11          Approved

                   Prop address   79 HINCHINBROOK AVENUE RIDGEWOOD  WA  6030

                   Land            Lot 1127 DP 50078 Vol 2624 Fol 096

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       DANMAR HOMES PTY LTD

                   File Number   P28/0757V01

DA06/0705.01  23/04/2007                                                                                                          11          Approved

                   Prop address   26 CHALKWELL BEND LANDSDALE  WA  6065

                   Land            Lot 915 DP 49345 Vol 2626 Fol 653

                   Descriptio      TWO GROUPED DWELLINGS - MINOR AMENDMENT

                   Applicant       DANMAR HOMES PTY LTD

                   File Number   P17/1496V01

DA07/0135      16/02/2007                                                                                                          5            Approved

                   Prop address   6 LORIMER STREET CLARKSON  WA  6030

                   Land            Lot 1805 DP 50947 Vol 2627 Fol 036

                   Descriptio      TWO GROUPED DWELLING

                   Applicant       JWH  PTY LTD

                   File Number   P08/2709V01

DA06/0823.01  26/04/2007                                                                                                          10          Approved

                   Prop address   6 SAILBOAT LINK JINDALEE  WA  6036

                   Land            Lot 1738 DP 50635 Vol 2632 Fol 103

                   Descriptio      SINGLE HOUSE WITH ANCILLIARY ACCOMODATION (MINOR AMENDMENT)

                   Applicant       CONTENT LIVING PTY LTD

                   File Number   P15/0317V01

 

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/05/2007 00:00:00 AND 31/05/2007 23:59:59)

  Ram Id      Date          Application                                                                                   Days     Decision

DA07/0298      18/04/2007                                                                                                          15          Approved

                   Prop address   46 CVITAN BEND MADELEY  WA  6065

                   Land            Lot 654 DP 50993

                   Descriptio      TWO GROUPED DWELLINGS

                   Applicant       P BROWN

                   File Number   P18/1614V01

DA06/0810      30/10/2006                                                                                                          91          Approved

                   Prop address   7 SARASOTA PASS CLARKSON  WA  6030

                   Land            Lot 432 DP 48390 Vol 2633 Fol 201

                   Descriptio      MIXED USE - 6 X MULTIPLE DWELLING, OFFICES, SHOP AND RESTAURANT

                   Applicant       DICKIE ARCHITECTS

                   File Number   P08/2727V01

DA06/0924      12/12/2006                                                                                                          40          Approved

                   Prop address   1 BOUVARD WALK CLARKSON  WA  6030

                   Land            Lot 433 DP 48390

                   Descriptio      MIXED USE - OFFICE & 2 X GROUPED DWELLING

                   Applicant       STONEWELL CONSTRUCTIONS

                   File Number   P08/2725V01

DA07/0401      16/04/2007                                                                                                          22          Approved

                   Prop address   PINEVIEW LIFESTYLE VILLAGE 48 ASHLEY ROAD TAPPING  WA  6065

                   Land            Lot 100 DP 49413

                   Descriptio      FAMILY CENTRE - SWIMMING POOL ADDITION

                   Applicant       AQUA TECHNICS (WA) PTY LTD

                   File Number   P31/0068V02

DA07/0247      02/04/2007                                                                                                          39          Approved

                   Prop address   64 INSPIRATION DRIVE WANGARA  WA  6065

                   Land            Lot 333 DP 49499 Vol 2639 Fol 082

                   Descriptio      WAREHOUSE X THREE

                   Applicant       VESPOLI CONSTRUCTIONS

                   File Number   P33/0570V01

DA07/0279      12/04/2007                                                                                                          23          Approved

                   Prop address   2 CHEROKEE GREEN CLARKSON  WA  6030

                   Land            Lot 1145 DP 52066 Vol 2637 Fol 976

                   Descriptio      SINGLE HOUSE

                   Applicant       JWH  PTY LTD

                   File Number   P08/3183V01

DA07/0341      27/04/2007                                                                                                          8            Approved

                   Prop address   8 CHEROKEE GREEN CLARKSON  WA  6030

                   Land            Lot 1148 DP 52066 Vol 2637 Fol 979

                   Descriptio      SINGLE HOUSE

                   Applicant       DANMAR HOMES PTY LTD

                   File Number   P08/3293V01

DA07/0284      05/04/2007                                                                                                          19          Approved

                   Prop address   24 CHEROKEE GREEN CLARKSON  WA  6030

                   Land            Lot 1156 DP 52066 Vol 2637 Fol 987

                   Descriptio      SINGLE HOUSE

                   Applicant       IN RESIDENCE

                   File Number   P08/2925V01

 

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/05/2007 00:00:00 AND 31/05/2007 23:59:59)

  Ram Id      Date          Application                                                                                   Days     Decision

DA07/0421      17/05/2007                                                                                                          3            Approved

                   Prop address   8 JEDBURGH LOOP SINAGRA  WA  6065

                   Land            Lot 45 Vol 2636 Fol 945 S/P 47046

                   Descriptio      SINGLE HOUSE

                   Applicant       HIGHBURY HOMES (WA) PTY LTD

                   File Number   P29/0507V01

DA07/0420      17/05/2007                                                                                                          3            Approved

                   Prop address   12 JEDBURGH LOOP SINAGRA  WA  6065

                   Land            Lot 47 Vol 2636 Fol 947 S/P 47046

                   Descriptio      SINGLE HOUSE

                   Applicant       HIGHBURY HOMES (WA) PTY LTD

                   File Number   P29/0505V01

DA07/0433      10/05/2007                                                                                                          11          Approved

                   Prop address   7 JEDBURGH LOOP SINAGRA  WA  6065

                   Land            Lot 55 Vol 2636 Fol 955 S/P 47046

                   Descriptio      GROUPED DWELLING

                   Applicant       D STROUD

                   File Number   P29/0502V01

DA07/0436      23/05/2007                                                                                                          5            Approved

                   Prop address   17 HAYMOUNT WAY CLARKSON  WA  6030

                   Land            Lot 1113 DP 52110 Vol 2642 Fol 401

                   Descriptio      SINGLE HOUSE

                   Applicant       BGC RESIDENTIAL PTY LTD

                   File Number   P08/3036V01

DA07/0396      14/05/2007                                                                                                          5            Approved

                   Prop address   5 HAYMOUNT WAY CLARKSON  WA  6030

                   Land            Lot 1118 DP 52110 Vol 2642 Fol 406

                   Descriptio      SINGLE HOUSE

                   Applicant       AFFORDABLE LIVING HOMES

                   File Number   P08/3155V01

DA07/0319      19/04/2007                                                                                                          9            Approved

                   Prop address   8 VERRADO WAY CLARKSON  WA  6030

                   Land            Lot 1127 DP 52110 Vol 2642 Fol 415

                   Descriptio      SINGLE HOUSE

                   Applicant       HOMEBUYERS CENTRE

                   File Number   P08/2977V01

DA07/0399      01/05/2007                                                                                                          13          Approved

                   Prop address   2 STANMORE PLACE CLARKSON  WA  6030

                   Land            Lot 1130 DP 52110 Vol 2642 Fol 418

                   Descriptio      SINGLE HOUSE

                   Applicant       AFFORDABLE LIVING HOMES

                   File Number   P08/2987V01

DA07/0442      25/05/2007                                                                                                          4            Approved

                   Prop address   4 STANMORE PLACE CLARKSON  WA  6030

                   Land            Lot 1131 DP 52110 Vol 2642 Fol 419

                   Descriptio      SINGLE HOUSE

                   Applicant       HUTCHCRAFT HOMES

                   File Number   P08/2944V01

 

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/05/2007 00:00:00 AND 31/05/2007 23:59:59)

  Ram Id      Date          Application                                                                                   Days     Decision

DA07/0453      28/05/2007                                                                                                          2            Approved

                   Prop address   3 CHEROKEE GREEN CLARKSON  WA  6030

                   Land            Lot 1288 DP 52110 Vol 2642 Fol 426

                   Descriptio      SINGLE HOUSE

                   Applicant       BGC RESIDENTIAL PTY LTD

                   File Number   P08/2943V01

DA07/0320      20/04/2007                                                                                                          22          Approved

                   Prop address   5 FURNISS ROAD DARCH  WA  6065

                   Land            Lot 617 DP 52612 Vol 2641 Fol 173

                   Descriptio      WAREHOUSE x TWO

                   Applicant       AN FALAS

                   File Number   P09/1758V01

DA07/0276      12/04/2007                                                                                                          19          Approved

                   Prop address   91 COOPER STREET MADELEY  WA  6065

                   Land            Lot 711 DP 50839 Vol 2647 Fol 602

                   Descriptio      TWO GROUPED DWELLING

                   Applicant       D D'ALONZO

                   File Number   P18/1568V01

DA07/0119      01/02/2007                                                                                                          71          Approved

                   Prop address   11 CASTANET DRIVE MADELEY  WA  6065

                   Land            Lot 719 DP 50839 Vol 2647 Fol 610

                   Descriptio      TWO GROUPED DWELLING

                   Applicant       M ZORZOLO

                   File Number   P18/1564V01

DA07/0277      12/04/2007                                                                                                          19          Approved

                   Prop address   85 COOPER STREET MADELEY  WA  6065

                   Land            Lot 728 DP 50839 Vol 2647 Fol 619

                   Descriptio      2 GROUP DWELLING

                   Applicant       D D'ALONZO

                   File Number   P18/0068V01

DA07/0322      23/04/2007                                                                                                          21          Approved

                   Prop address   79 COOPER STREET MADELEY  WA  6065

                   Land            Lot 731 DP 50839 Vol 2647 Fol 622

                   Descriptio      TWO GROUPED DWELLINGS

                   Applicant       EP PANAIA

                   File Number   P18/1405V01

DA07/0380      10/05/2007                                                                                                          10          Approved

                   Prop address   33 ROSLIN ROAD WANNEROO  WA  6065

                   Land            Lot 609 DP 53363 Vol 2642 Fol 774

                   Descriptio      SINGLE HOUSE

                   Applicant       STOURBRIDGE PTY LTD

                   File Number   P34/2968V01

DA07/0333      26/04/2007                                                                                                          3            Approved

                   Prop address   14 TRAMINER STREET PEARSALL  WA  6065

                   Land            Lot 162 DP 52776 Vol 2648 Fol 683

                   Descriptio      TWO GROUPED DWELLINGS

                   Applicant       AP SPANO

                   File Number   P25/0667V01

 

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/05/2007 00:00:00 AND 31/05/2007 23:59:59)

  Ram Id      Date          Application                                                                                   Days     Decision

DA07/0416      17/05/2007                                                                                                          6            Approved

                   Prop address   11 CAPITOL TURN CLARKSON  WA  6030

                   Land            Lot 2330 DP 53126 Vol 2649 Fol 724

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       COLLIER HOMES PTY LTD

                   File Number   P08/3334V01

DA07/0365      08/05/2007                                                                                                          3            Approved

                   Prop address   4 ELY PLACE CLARKSON  WA  6030

                   Land            Lot 1957 DP 53864 Vol 2650 Fol 516

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       HIGHBURY HOMES (WA) PTY LTD

                   File Number   P08/3313V01

DA07/0358      04/05/2007                                                                                                          1            Approved

                   Prop address   6 ELY PLACE CLARKSON  WA  6030

                   Land            Lot 1958 DP 53864

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       HIGHBURY HOMES (WA) PTY LTD

                   File Number   P08/3309V01

DA07/0405      15/05/2007                                                                                                          8            Approved

                   Prop address   57 OAKPARK GREEN CLARKSON  WA  6030

                   Land            Lot 1930 DP 53134 Vol 2650 Fol 902

                   Descriptio      SINGLE HOUSE

                   Applicant       J CORP T/AS IMPRESSIONS

                   File Number   P08/3328V01

DA07/0404      15/05/2007                                                                                                          3            Approved

                   Prop address   51 OAKPARK GREEN CLARKSON  WA  6030

                   Land            Lot 1933 DP 53134 Vol 2650 Fol 905

                   Descriptio      SINGLE HOUSE

                   Applicant       J CORP T/AS IMPRESSIONS

                   File Number   P08/3201V01

DA07/0389      10/05/2007                                                                                                          6            Approved

                   Prop address   43 OAKPARK GREEN CLARKSON  WA  6030

                   Land            Lot 1937 DP 53134 Vol 2650 Fol 909

                   Descriptio      SINGLE HOUSE

                   Applicant       J CORP T/AS IMPRESSIONS

                   File Number   P08/3307V01

DA07/0434      23/05/2007                                                                                                          2            Approved

                   Prop address   41 OAKPARK GREEN CLARKSON  WA  6030

                   Land            Lot 1938 DP 53134 Vol 2650 Fol 910

                   Descriptio      SINGLE HOUSE

                   Applicant       JCORP

                   File Number   P08/3220V01

DA07/0386      10/05/2007                                                                                                          6            Approved

                   Prop address   35 OAKPARK GREEN CLARKSON  WA  6030

                   Land            Lot 1941 DP 53134 Vol 2650 Fol 913

                   Descriptio      SINGLE HOUSE

                   Applicant       J CORP T/AS IMPRESSIONS

                   File Number   P08/3204V01

 

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/05/2007 00:00:00 AND 31/05/2007 23:59:59)

  Ram Id      Date          Application                                                                                   Days     Decision

DA07/0425      18/05/2007                                                                                                          1            Approved

                   Prop address   33 OAKPARK GREEN CLARKSON  WA  6030

                   Land            Lot 1942 DP 53134 Vol 2650 Fol 914

                   Descriptio      SINGLE HOUSE

                   Applicant       J CORP T/AS IMPRESSIONS

                   File Number   P08/3299V01

DA07/0387      10/05/2007                                                                                                          6            Approved

                   Prop address   27 OAKPARK GREEN CLARKSON  WA  6030

                   Land            Lot 1945 DP 53134 Vol 2650 Fol 917

                   Descriptio      SINGLE HOUSE

                   Applicant       J CORP T/AS IMPRESSIONS

                   File Number   P08/3200V01

DA07/0412      15/05/2007                                                                                                          3            Approved

                   Prop address   25 OAKPARK GREEN CLARKSON  WA  6030

                   Land            Lot 1946 DP 53134 Vol 2650 Fol 918

                   Descriptio      SINGLE HOUSE

                   Applicant       J CORP T/AS IMPRESSIONS

                   File Number   P08/3202V01

DA07/0385      10/05/2007                                                                                                          6            Approved

                   Prop address   19 OAKPARK GREEN CLARKSON  WA  6030

                   Land            Lot 1949 DP 53134 Vol 2650 Fol 921

                   Descriptio      SINGLE HOUSE

                   Applicant       J CORP T/AS IMPRESSIONS

                   File Number   P08/3321V01

DA07/0268      11/04/2007                                                                                                          25          Approved

                   Prop address   29 PRESTIGE PARADE WANGARA  WA  6065

                   Land            Lot 432 DP 52869 Vol 2650 Fol 985

                   Descriptio      INDUSTRIAL  - COMMERCIAL DEVELOPMENT

                   Applicant       J KAIS

                   File Number   P33/0598V01

DA07/0238.01  21/05/2007                                                                                                          6            Approved

                   Prop address   25 PRESTIGE PARADE WANGARA  WA  6065

                   Land            Lot 433 DP 52869 Vol 2650 Fol 986

                   Descriptio      FOUR (4) WAREHOUSES – ONE INCIDENTAL OFFICE - MINOR AMENDMENT

                   Applicant       HILBURN CONSTRUCTIONS PTY LTD

                   File Number   P33/0594V01

DA07/0364      08/05/2007                                                                                                          13          Approved

                   Prop address   22 PRESTIGE PARADE WANGARA  WA  6065

                   Land            Lot 453 DP 52869 Vol 2650 Fol 992

                   Descriptio      WAREHOUSE X 14

                   Applicant       W.A. PROPERTY GROUP PTY LTD

                   File Number   P33/0606V01

DA07/0245      03/04/2007                                                                                                          34          Approved

                   Prop address   105 INSPIRATION DRIVE WANGARA  WA  6065

                   Land            Lot 468 DP 52870 Vol 2650 Fol 395

                   Descriptio      INDUSTRIAL/COMMERICAL WAREHOUSE X TEN

                   Applicant       GULLA DEVELOPMENTS PTY LTD

                   File Number   P33/0595V01

 

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/05/2007 00:00:00 AND 31/05/2007 23:59:59)

  Ram Id      Date          Application                                                                                   Days     Decision

DA07/0249      22/03/2007                                                                                                          44          Approved

                   Prop address   90 DISTINCTION ROAD WANGARA  WA  6065

                   Land            Lot 476 DP 52870 Vol 2650 Fol 397

                   Descriptio      WAREHOUSES X TWELVE

                   Applicant       VESPOLI ENTERPRISES PTY LTD

                   File Number   P33/0593V01

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Other Matters

PD11-06/07   Nomination for Wanneroo Groundwater Advisory Committee

File Ref:                                              S02/0017V01

File Name: HA Nomination for Wanneroo Groundwater Advisory Committee.doc This line will not be printed dont delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Mark Dickson

Meeting Date:   26 June 2007

Attachments:                                       Nil

 

 

Moved Cr Goodenough, Seconded Cr Stewart

 

That Council:-

1.       NOMINATES Cr Cvitan as the Council’s delegate and Cr Newton as deputy delegate on the Wanneroo Groundwater Advisory Committee up to the period 31 December 2007.

2.       NOMINATES Helen Maher, Russell Anderson, Frank Tedesco and Bill Duffy for consideration for filling three of the vacant landowner positions on the Wanneroo Groundwater Advisory Committee up to the period 31 December 2007.

CARRIED UNANIMOUSLY

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PD12-06/07   Yellagonga Regional Park Environment Centre Public Consultation

File Ref:                                              PR34/0007V02

File Name: HA Yellagonga Regional Park Environment Centre Public Consultation Submissions.doc This line will not be printed dont delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Rebecca Maccario

Meeting Date:   26 June 2007

Attachments:                                       3

 

This report was withdrawn.

 

 


PD13-06/07   Outcome of Mediation:  State Administrative Tribunal Appeal Regarding Demolition of St Anthony's Church and Primary School

File Ref:                                              P34/1379V01

File Name: HA Outcome of Mediation   State Administrative Tribunal Appeal Regarding Demolition of St Anthony s Church and Primary .doc This line will not be printed dont delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Roman Zagwocki

Meeting Date:   26 June 2007

Attachments:                                       Nil

 

 

Moved Cr Roberts, Seconded Cr Hughes

 

That Council AGREES to settle the appeal on the basis of the landowner:

1.       CONTRIBUTING $30,000 towards the City’s Wanneroo Town Centre Cultural and Civic Trail.

2.       PLACING the following items in a memorial at the new St Anthony’s church in consultation with the City: a memorial book; its archival photographic record of the church; a display case built of material from the old church with church related mementos; the existing heritage plaque; and an honour book.

3.       UNDERTAKING a current photographic record of the church.

4.       PROVIDING copies of photographs in its possession for the City’s heritage collection. 

CARRIED UNANIMOUSLY

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Infrastructure

IN12-06/07    Proposed Right Turn Slip Lane Marmion Avenue / Pensacola Terrace, Clarkson

File Ref:                                              R08/0013V01

File Name: BA Proposed Right Turn Slip Lane Marmion Avenue   Pensacola Terrace  Clarkson.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Author:  Coordinator Transport & Traffic

Meeting Date:  5 June 2007

Attachment/s:  Nil

 

 

Moved Cr Loftus, Seconded Cr Roberts

 

That Council DOES NOT PROCEED with the construction of a right turn slip lane from Marmion Avenue into Pensacola Terrace, which includes modification of the existing pedestrian underpass, due to lack of community support and private funding.

CARRIED UNANIMOUSLY

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IN13-06/07    Parking Prohibitions - Rothesay Heights

File Ref:                                              R22/0029V01

File Name: EA Parking Prohibitions   Rothesay Heights.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Sam Fenton

Meeting Date:   26 June 2007

Attachment(s):                                    3

 

 

Moved Cr Loftus, Seconded Cr Roberts

 

That Council APPROVES the installation of “NO STOPPING – ROAD OR NATURE STRIP” signs on Rothesay Heights, Mindarie, as shown on Drawing T1951-8-3 (Attachment 3 refers).

CARRIED UNANIMOUSLY

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ATTACHMENT 3

 

PROPOSED PARKING PROHIBITIONS – Rothesay Heights

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IN14-06/07    Parking Prohibitions - Shaw Road

File Ref:                                              R34/0062V01

File Name: GA Parking Prohibitions   Shaw Road.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Sam Fenton

Meeting Date:   26 June 2007

Attachment(s):                                    2

 

 

Moved Cr Loftus, Seconded Cr Roberts

 

That Council:-

1.       APPROVES the installation of “3 MINUTE PARKING 7.30-9.00AM 2.30-4.00PM SCHOOL DAYS” on Shaw Road as shown on Drawing 2143-1-0 (Attachment 2).

2.       APPROVES the installation of “NO STOPPING ROAD OR NATURE STRIP” on Shaw Road as shown on Drawing 2143-1-0 (Attachment 2).

3.       APPROVES the installation of “NO STOPPING” yellow edgeline pavement marking along the kerb on Shaw Road as shown on Drawing 2143-1-0
(Attachment 2).

4.       APPROVES the installation of “BUS BAY” pavement marking as shown on Drawing 2143–1-0 (Attachment 2).

5.       ADVISES the Principal of Wanneroo Primary School of Council’s decision.

CARRIED UNANIMOUSLY

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ATTACHMENT 2

 

PROPOSED PARKING PROHIBITIONS – Shaw Road, Wanneroo

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IN15-06/07    Two Rocks Seagrass Five Year Management Strategy

File Ref:                                              S/0063V01

File Name: GA Two Rocks Seagrass Five Year Management Strategy.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Phil Calley

Meeting Date:   26 June 2007

Attachment(s):                                    2

 

 

Moved Cr Loftus, Seconded Cr Roberts

 

That Council:-

1.                  APPROVES the implementation of a targeted series of seagrass removal operations to help eliminate periodic decomposing seagrass odour, at various locations south of the Two Rocks Marina and spread on denuded dune 2 kilometres south of the Two Rocks Marina, up to the budget amount of $50,000.

2.                  NOTES that an amount of $50,000 has been listed in the 2007/2008 Infrastructure Maintenance operating budget to fund the seagrass removal and spreading operation(s) south of the Two Rocks marina in 2007/2008.

3.                  NOTES that the effectiveness of the seagrass removal operations, to the value of $50,000, will be assessed and reported to Council in 2008 prior to the commencement of any seagrass removal works funded from the 2008/2009 operating budget.

CARRIED UNANIMOUSLY

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Corporate Services

Finance

CS07-06/07   Warrant of Payments - For the Period 31 May 2007

File Ref:                                              S13/0002V01

File Name: BA Warrant of Payments   For the Period 31 May 2007.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director Corporate Services

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Author:  Juanita Lee

Meeting Date:  26 June 2007

Attachments:  Nil

 

 

Moved Cr Treby, Seconded Cr Stewart

 

That Council RECEIVES the list of cheques drawn for the month of May 2007, as summarised below:-.


 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – MAY 2007

   Cheque Numbers 

   EFT Document Numbers

 TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Less Recoups Town Planning Schemes

Manual Journal

RECOUP FROM MUNICIPAL FUND

 

 

64049 – 64558

588 - 602

 

 

 

 

$2,303,071.54

$4,405,718.10

$6,708,789.64

 

($22,151.45)

($84,162.05)

$34,352.58

$6,636,828.72

Municipal Fund – Bank A/C

Accounts Paid – MAY 2007

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

 

 

 

$6,655,212.94

$1,677,210.41

$8,332,423.35

Town Planning Scheme 

Accounts Paid – MAY 2007

                           Cell 1

                           Cell 4

                           Cell 5

                           Cell 6

                           Cell 7

TOTAL ACCOUNTS PAID

 

 

000021

000016

000025

000048

000023

 

 

$39.00

$13.00

$80,561.25

$1,444.25

$2,104.55

$84,162.05

 

WARRANT OF PAYMENTS MAY 2007

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00064049

30/04/2007

Corporate Services Petty Cash

$357.10

 

 

  Petty Cash

 

00064050

01/05/2007

Globetrotter Corporate Travel 

$208.51

 

 

  Airline Ticket Sydney To Albury 14/05/07 Michelle Brennand For

 

 

 

  Community Development

 

00064051

01/05/2007

Perth Tram Company 

$390.00

 

 

  Carriage Hire 02.05.07 Tour Of Perth - Delegation Visit

 

00064052

02/05/2007

Sharn Laurendi 

$500.00

 

 

  Bond Refund

 

00064053

02/05/2007

Jamela George 

$532.50

 

 

  Bond Refund

 

00064054

02/05/2007

Margaret Ciobanu 

$532.50

 

 

  Bond Refund

 

00064055

02/05/2007

Phyllis Dunn 

$532.50

 

 

  Bond Refund

 

00064056

02/05/2007

Ravini Lokuge 

$532.50

 

 

  Bond Refund

 

00064057

02/05/2007

Elaine Chatterton 

$532.50

 

 

  Bond Refund

 

00064058

02/05/2007

Vince Italiano 

$532.50

 

 

  Bond Refund

 

00064059

02/05/2007

Rick Sutherland 

$319.50

 

 

  Bond Refund

 

00064060

02/05/2007

Wanneroo Bridge Club 

$50.00

 

 

  Key Bond Refund

 

00064061

02/05/2007

Anglo Burmese Association 

$532.50

 

 

  Bond Refund

 

00064062

02/05/2007

Heath Pilton 

$532.50

 

 

  Bond Refund

 

00064063

02/05/2007

Lemon Grove Landsdale Pty Ltd 

$53,385.19

 

 

  Subdivision Bond Refund - Lots 22 -24 Kingsway

 

00064064

02/05/2007

N Passos & AC Mullan 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064065

02/05/2007

TD & VP Bannon 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064066

02/05/2007

HM & AL Asplin 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064067

02/05/2007

Terravital Pty ltd 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064068

02/05/2007

PF & C Thompson 

$136.28

 

 

  Rates Refund 96 Countryside Drv Pn204595 Revaluation

 

00064069

02/05/2007

Marangaroo Family Centre (Inc) 

$172.80

 

 

  Rates Refund Marangaroo 46 Highclere Blvd Pn146722

 

 

 

  Overcharge

 

00064070

02/05/2007

RG & S Anderson 

$182.21

 

 

  Rates Refund 130 Bushwood Folw Pn204626 Revaluation

 

00064071

02/05/2007

Country Women's Association of WA 

$107.00

 

 

  50% Refund Of Bond Refund

 

00064072

02/05/2007

Sunwise Outdoor Living 

$100.00

 

 

  Refund Code Variation Fee - Not Required

 

00064073

02/05/2007

Freedom Pools 

$94.23

 

 

  Refund Building Fee - Overpaid

 

00064074

02/05/2007

Darryl Guest 

$100.00

 

 

  Refund Building Fee - Overpaid

 

00064075

02/05/2007

Luke Smith 

$40.00

 

 

  Refund Building Fee - Not Approved

 

00064076

02/05/2007

Davis & Hodges Pty Ltd 

$39.06

 

 

  Refund Building Fee - Overpaid

 

00064077

02/05/2007

Superior Sheds & Garages 

$100.00

 

 

  Refund Building Fee - Paid Twice

 

00064078

02/05/2007

Wanneroo Bridge Club 

$50.00

 

 

  Bond Refund

 

00064079

02/05/2007

Burmese Association 

$319.50

 

 

  Hire Fee Refund

 

00064080

02/05/2007

Wanneroo Bridge Club 

$73.50

 

 

  Hire Fee Refund

 

00064081

02/05/2007

R & J Range 

$258.45

 

 

  Rates Refund 19 Timber Grove Pn206171 - Overpayment

 

00064082

02/05/2007

Arcadia Lagonikos 

$176.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00064083

02/05/2007

Phil Reed 

$128.10

 

 

  Reimbursement Of Small Business  Smart Business Voucher

 

00064084

02/05/2007

N-Kin Pask & SD Pask 

$45.09

 

 

  Rates Refund 7 Crouch Vista Pn188906 - Overpayment

 

00064085

02/05/2007

Alinjarra Primary School 

$650.00

 

 

  Community Funding March2006 -  Sensory Garden Project

 

00064086

02/05/2007

Edward P Smith 

$5,200.42

 

 

  Rates Refund High School Kingsway Darch Pn152362

 

 

 

  Pn152363 Pn152361 Pn152360

 

00064087

02/05/2007

Maureen Randle 

$120.00

 

 

  Refund Of Art Class Maureen Randle

 

 

 

  12 Minda Place Wanneroo WA 6065

 

00064088

02/05/2007

Carole Chadwick 

$120.00

 

 

  Refund Of Drawing Class

 

00064089

02/05/2007

Fenella Dexheimer 

$120.00

 

 

  Refund For Art Class

 

00064090

02/05/2007

Lynn Clough 

$120.00

 

 

  Refund For Art Class

 

00064091

02/05/2007

Teresa Lupton 

$90.00

 

 

  Swim School Refund

 

00064092

02/05/2007

Jenni Clarke 

$65.00

 

 

  Swim School Refund

 

00064093

02/05/2007

D Baxter 

$100.00

 

 

  Swim School Refund

 

00064094

02/05/2007

D Baxter 

$100.00

 

 

  Swim School Refund

 

00064095

02/05/2007

S Edmunds 

$90.00

 

 

  Swim School Refund

 

00064096

02/05/2007

C Vickers 

$80.00

 

 

  Swim School Refund

 

00064097

02/05/2007

A Holmes 

$90.00

 

 

  Swim School Refund

 

00064098

02/05/2007

G Phillips 

$55.20

 

 

  Refund Of 30 Child Swim Passes "Free Visits"

 

00064099

02/05/2007

G Gauntlett 

$76.50

 

 

  Swim School Refund

 

00064100

02/05/2007

Cancelled

 

00064101

02/05/2007

Aboriginal Seniors Group Petty Cash 

$100.00

 

 

  Petty Cash

 

00064102

02/05/2007

Alexander Heights Adult Day Care Petty Cash 

$27.40

 

 

  Petty Cash

 

00064103

02/05/2007

Alinta Gas 

$10.50

 

 

  Gas Supplies Wanneroo Youth Centre

 

00064104

02/05/2007

Amp Flexible Lifetime Super Fund 

$549.58

 

 

  Payroll F/Ending: 27/04/07

 

00064105

02/05/2007

Corporate Services Petty Cash 

$584.00

 

 

  Petty Cash

 

00064106

02/05/2007

Quinns Rocks Adult Day Care Petty C 

$114.15

 

 

  Petty Cash

 

00064107

02/05/2007

Alexander Heights Community House P 

$61.40

 

 

  Petty Cash

 

00064108

02/05/2007

UDIA(WA) 

$640.00

 

 

  Registration Of Golf Team Udia Annual Golf Classic Day

 

 

 

  10.05.07 D Simms F Bentley D Blair & R Zagwocki

 

00064109

02/05/2007

Landgate 

$6,185.46

 

 

  Rental Valuations Chargeable Rating Services

 

 

 

  Road Widening Valuation Planning Services

 

00064110

02/05/2007

WA Local Govt Superannuation 

$351,251.18

 

 

  Employee Super Contributions April 2007

 

00064111

02/05/2007

Wanneroo Youth Centre Petty Cash 

$183.20

 

 

  Petty Cash

 

00064112

02/05/2007

Yanchep Two Rocks Library Petty Cash 

$25.00

 

 

  Petty Cash

 

00064113

02/05/2007

Youth Projects Petty Cash 

$175.60

 

 

  Petty Cash

 

00064114

02/05/2007

Synergy 

$4,449.65

 

 

  2 x Rate Payer Financial Assistance

 

 

 

  Power Supplies For The City

 

00064115

02/05/2007

Telstra 

$100.00

 

 

  1 x Rate Payer Financial Assistance

 

00064116

02/05/2007

Dept Housing & works 

$200.00

 

 

  1 x Rate Payer Financial Assistance

 

00064117

02/05/2007

Zurich Aust Insurance Ltd 

$2,000.00

 

 

  Insurance Excess Payment - WN325, WN32174, WN32278

 

 

 

  & WN325

 

00064118

02/05/2007

Western Power 

$565.00

 

 

  Requested Works Neaves Rd Mariginiup - Infras. Projects

 

00064119

02/05/2007

HOSTPLUS Superannuation Fund 

$182.51

 

 

  Payroll F/Ending: 27/04/07

 

00064120

02/05/2007

WESTSCHEME 

$85.50

 

 

  Payroll F/Ending: 27/04/07

 

00064121

02/05/2007

MLC Nominees Pty Limited 

$245.32

 

 

  Payroll F/Ending: 27/04/07

 

00064122

02/05/2007

The Industry Superannuation Fund 

$266.38

 

 

  Payroll F/Ending: 27/04/07

 

00064123

02/05/2007

1OOF Portfolio Service Superannuation 

$149.16

 

 

  Payroll F/Ending: 27/04/07

 

00064124

02/05/2007

Hainsworth Programme Development Petty Cash 

$100.00

 

 

  Petty Cash

 

00064125

02/05/2007

Integra Super 

$260.72

 

 

  Payroll F/Ending: 27/04/07

 

00064126

02/05/2007

Catholic Superannuation and Retirement 

$145.85

 

 

  Payroll F/Ending: 27/04/07

 

00064127

02/05/2007

Ms L M Campion 

$252.00

 

 

  Refund For Damaged Glasses At Work Youth Services

 

00064128

02/05/2007

Patrol Officer Settlement - Will Be Journalled Manually

 

00064129

02/05/2007

Australian Clearinghouse 

$88.00

 

 

  Youth Studies Australia Subscription June07 To March08

 

00064130

02/05/2007

Barnetts Architectural Hardware 

$81.42

 

 

  Hardware Purchases For Building Maintenance

 

00064131

02/05/2007

Blackwell & Associates Pty Ltd 

$15,078.58

 

 

  Consultancy - Neerabup Landscape - Projects

 

00064132

02/05/2007

Champion Industries 

$242.00

 

 

  Repairs To Fibreglass Canopy Wn32225 - Fleet Maintenance

 

00064133

02/05/2007

David Gray & Company Pty Ltd 

$105.55

 

 

  Various Items For Health Services

 

00064134

02/05/2007

Dept of Consumer and Employment 

$220.00

 

 

  Mature Age Breakfast Seminar 03/05/07 4 Attendees For

 

 

 

  Human Resources

 

00064135

02/05/2007

Fines Enforcement Registry 

$984.00

 

 

  24 Infringement Records Fines Enforcement Registry - Rangers

 

00064136

02/05/2007

Joan Roberson 

$420.00

 

 

  Community Art Lessons At Wanneroo Recreation Centre

 

00064137

02/05/2007

Joondalup Antennas 

$88.00

 

 

  Repair Antenna Wanneroo Community Centre

 

00064138

02/05/2007

Joondalup Drive Medical Centre 

$299.20

 

 

  Medical Fees - Waste Services

 

 

 

  Medical Fees - Fire Services

 

00064139

02/05/2007

Maclean & Lawrence Pty Ltd 

$13,640.00

 

 

  Wanneroo Community Centre Sewer Connections - Strategic

 

 

 

  Projects

 

00064140

02/05/2007

Mindarie Regional Council 

$121.00

 

 

  Refuse Disposal - Small Animals

 

00064141

02/05/2007

Non Organic Disposals 

$6,547.20

 

 

  Non Organic Disposal For Engineering Maintenance

 

00064142

02/05/2007

Northern Suburbs Bailiff 

$50.05

 

 

  Legal Fees - Rating Services

 

00064143

02/05/2007

Skaters On Ice 

$135.00

 

 

  School Holiday Program Hainsworth Centre

 

00064144

02/05/2007

Southern Scene 

$340.84

 

 

  Book Purchases Wanneroo Library

 

00064145

02/05/2007

Star of the North Meat Retailers 

$365.00

 

 

  Meat For Guiping Delegation BBQ 03/05/07 For Marketing

 

00064146

02/05/2007

Swan Tafe 

$31.30

 

 

  Enrolment Fees Term 1 M Tedesco Certificate III In Business

 

00064147

02/05/2007

Sweet Pea Musical Promotions 

$80.00

 

 

  Entertainment At Alexander Heights Community Centre For

 

 

 

  Community Services

 

00064148

02/05/2007

The Basketball Man Bountiful Industry 

$828.00

 

 

  Assorted Hardware - Parks Maintenance

 

00064149

02/05/2007

The Becoming More Foundation Pl 

$91.00

 

 

  Back Issues X 2 For Girrawheen Library

 

 

 

  Subscription Reiki Magazine For Girrawheen Library

 

00064150

02/05/2007

Titan Recruitment and Consulting 

$11,585.75

 

 

  Consulting Services - Contracts & Property

 

00064151

02/05/2007

Wanneroo Bush Fire Brigade Social C 

$607.00

 

 

  Refreshments For Meeting Fire Services

 

 

 

  Catering For Barbagallo Raceway 23-25March07 - Emergency

 

 

 

  Services

 

00064152

02/05/2007

Wanneroo IGA 

$921.61

 

 

  Groceries - Heritage Services

 

 

 

  Assorted Groceries - Hospitality

 

00064153

02/05/2007

Yakka Pty Ltd 

$58.52

 

 

  Uniform Issue For Employee

 

00064154

08/05/2007

Gary Workman 

$50.00

 

 

  Key Bond Refund

 

00064155

08/05/2007

M & SB Fisher 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064156

08/05/2007

RJ & S Wegener 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064157

08/05/2007

F Newbury 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064158

08/05/2007

DC Greenhalgh 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064159

08/05/2007

MM Carson 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064160

08/05/2007

LJ Saytos 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064161

08/05/2007

K & SM Dash 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064162

08/05/2007

DG Bognar 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064163

08/05/2007

AT Hubery 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064164

08/05/2007

St Andrews Private Estate Pty Ltd & 

$63,658.73

 

 

  Rates Refund Yanchep Beach Rd Pn188314 Pn185818

 

 

 

  & Pn188314 Objection Against Valuation

 

00064165

08/05/2007

Tokyu Corporation 

$13,421.95

 

 

  Rates Refund 342 Breakwater Drive Two Rocks Pn188303

 

 

 

  Objection Against Valuation

 

00064166

08/05/2007

PA & SD Webber 

$428.65

 

 

  Rates Refund 5 Ava Court Pn194687 Pension Rebate

 

00064167

08/05/2007

Callisthenics Assoc. of WA 

$600.00

 

 

  Sponsorship Of 9 X Participants 19th National Callisthenics

 

 

 

  Championships Adelaide 11-14 July 2007

 

00064168

08/05/2007

Century 21 Gold Key Realty 

$244.81

 

 

  Renee Edwards 62 Mowbray Sq Century 21 Gold Key Realty

 

 

 

  Po Box 2153 Clarkson WA 6030

 

 

 

  Clarkson

 

00064169

08/05/2007

A Lane - Tigerstar Holdings T/as 

$220.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00064170

08/05/2007

K Flett 

$220.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00064171

08/05/2007

M Catley 

$176.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00064172

08/05/2007

Watson Property Group 

$18,475.88

 

 

  Subdivision Bond Refund Lot 6 Caporn Street, Stage 2, Sinagra

 

00064173

08/05/2007

Mr Hugh Lesley 

$50.00

 

 

  Temp Sign Bond

 

00064174

08/05/2007

Satish Krishnan 

$532.50

 

 

  Bond Refund

 

00064175

08/05/2007

West Coast Cricket Club 

$100.00

 

 

  Key Bond Refund

 

00064176

08/05/2007

Ballajura Junior Cricket Club 

$50.00

 

 

  Key Bond Refund

 

00064177

08/05/2007

Landsdale Junior Cricket Club 

$100.00

 

 

  Key Bond Refund

 

00064178

08/05/2007

Stella Ines Martinez 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064179

08/05/2007

Denice Siok Hai Ong 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064180

08/05/2007

M Lee & W Lee Dawson 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064181

08/05/2007

William G Parker 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064182

08/05/2007

NL Roles 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064183

08/05/2007

Chappell Lambert Everett Pty Ltd 

$200.00

 

 

  Refund - Overpayment For Detailed Area Plan To Structure Plan

 

 

 

  27 Lot 9115 (63) Kahana Park Way Butler

 

00064184

08/05/2007

Clint Walkerden 

$370.00

 

 

  Bond Refund

 

00064185

08/05/2007

Teresa Del Borrello 

$532.50

 

 

  Bond Refund

 

00064186

08/05/2007

Koondoola Community Kindergarten 

$1,100.00

 

 

  Community Funding Oct 06 For The Purposes Of A Free

 

 

 

  Standing  Pergola Over Existing Sandpit

 

00064187

08/05/2007

3D Networks (Australia) Pty Ltd 

$3,649.60

 

 

  Voip Phones I2002 Phone Without Power Supply - It Services

 

00064188

08/05/2007

Allen Mobile Phone Services 

$110.00

 

 

  Install LG800 To WN32402 For Fleet

 

00064189

08/05/2007

City of Joondalup 

$383.00

 

 

  Fines Enforcement Registry Payments For Rangers

 

00064190

08/05/2007

Focus Promotions 

$2,640.00

 

 

  Entertainment Bunny's, Bonnets & Baskets 07/04/07 Cultural

 

 

 

  Development

 

00064191

08/05/2007

Hendry Group (WA) Pty Ltd 

$12,375.00

 

 

  Relief Building Surveyor 27/11-22/12/06

 

00064192

08/05/2007

Ings Engineering WA 

$44.00

 

 

  Throttle Cable For Fleet

 

00064193

08/05/2007

Institute of Weight & Life Management 

$745.00

 

 

  Health & Well Being Packs & Booklets For Human Resources

 

 

 

  Training Health & Well Being 12/03/07 For Human Resources

 

00064194

08/05/2007

Joondalup Drive Medical Centre 

$299.20

 

 

  Medical Fees - Fire Services

 

00064195

08/05/2007

Kott Gunning Lawyers 

$2,169.20

 

 

  Professional Services Peter Jones For Strategic Projects

 

00064196

08/05/2007

Mindarie Regional Council 

$128,609.65

 

 

  Refuse Disposal For The City

 

00064197

08/05/2007

Northern Districts Building Maintenence 

$3,283.50

 

 

  Refurbish Toilet Block At Cockman House For Building

 

 

 

  Maintenance

 

00064198

08/05/2007

Pegi Williams Book Shop 

$435.86

 

 

  Book Stock For Wanneroo Library

 

00064199

08/05/2007

Pinakis Refrigeration Works Pty Ltd 

$723.80

 

 

  Fit Door Lock To Fridge For Building Maintenance

 

00064200

08/05/2007

Rent A Fence - Australia 

$3,124.00

 

 

  Temporary Chainwire For Marangaroo Golf Club

 

00064201

08/05/2007

Stargate (WA) Pty Ltd 

$1,440.00

 

 

  Finding My Place - Clarkson Library

 

00064202

08/05/2007

Swan Tafe 

$158.34

 

 

  Tafe Enrolment Fees-S Taylor Certificate 111 In Auto

 

 

 

  Mechanical Technology Term 1 2007

 

00064203

08/05/2007

Town of Cottesloe 

$3,300.00

 

 

  Scheduled Contribution For The Support Of The Northern

 

 

 

  Metropolitan Coastcare Officer For Financial Year 2006-07 For

 

 

 

  Parks

 

00064204

08/05/2007

Wanneroo IGA 

$587.81

 

 

  Groceries For Hospitality

 

 

 

  Groceries For Youth Services

 

00064205

08/05/2007

Wanneroo Villa Tavern 

$1,547.77

 

 

  Alcohol For Elected Members Bar - Hospitality

 

 

 

  Alcohol For The Guiping Visit For Marketing

 

00064206

08/05/2007

Yakka Pty Ltd 

$352.52

 

 

  Uniforms For Angie May - Customer Services

 

 

 

  T-Shirts For Middle Management - Human Resources

 

00064207

10/05/2007

City of Wanneroo 

$43.16

 

 

  Payroll Ded: F/Ending 04/05/07

 

00064208

10/05/2007

Alexander Heights Adult Day Care Petty Cash 

$131.65

 

 

  Petty Cash

 

00064209

10/05/2007

Buckingham House Petty Cash 

$66.05

 

 

  Petty Cash

 

00064210

10/05/2007

Building & Construction Industry 

$61,965.41

 

 

  Building & Construction Levy Collections  April 16/04-30/04/07

 

00064211

10/05/2007

Corporate Services Petty Cash 

$601.40

 

 

  Petty Cash

 

00064212

10/05/2007

Landgate 

$607.20

 

 

  Land Searches - Various Departments

 

00064213

10/05/2007

Mr S Freeborn 

$50.00

 

 

  Volunteer Payment - Community Services

 

00064214

10/05/2007

Girrawheen Library Petty Cash 

$169.55

 

 

  Petty Cash

 

00064215

10/05/2007

Alan Green 

$30.00

 

 

  Volunteer Payment - Community Buses April 2007

 

00064216

10/05/2007

Main Roads 

$20,196.00

 

 

  Refund Of Project Grant - Gnangara Road (Refer Council Item

 

 

 

  In11-04/07 Dated 24/04/07)

 

00064217

10/05/2007

Ms S McMahon 

$50.00

 

 

  Volunteer Payment - Day Care Centres

 

00064218

10/05/2007

Mobile Library Petty Cash 

$73.35

 

 

  Petty Cash

 

00064219

10/05/2007

Optus 

$21.49

 

 

 Waste Services 21.03.07-20.04.07

 

00064220

10/05/2007

Quinns Rocks Adult Day Care Petty C 

$71.00

 

 

  Petty Cash

 

00064221

10/05/2007

Alexander Heights Community House P 

$69.05

 

 

  Petty Cash

 

00064222

10/05/2007

Wanneroo Library Petty Cash 

$143.45

 

 

  Petty Cash

 

00064223

10/05/2007

Water Corporation 

$1,409.00

 

 

  Requested Works - Alexander Dve

 

00064224

10/05/2007

Yanchep Community House Petty Cash 

$73.00

 

 

  Petty Cash

 

00064225

10/05/2007

Zurich Client Service 

$235.38

 

 

  Payroll Ded: F/Ending 04/05/07

 

00064226

10/05/2007

City of Wanneroo - Payroll Rates 

$1,819.00

 

 

  Payroll Ded: F/Ending 04/05/07

 

00064227

10/05/2007

Synergy 

$51,119.85

 

 

  1 x Rate Payer Financial Assistance

 

 

 

  Power Supplies For The City

 

00064228

10/05/2007

Telstra 

$239.95

 

 

  1 x Rate Payer Financial Assistance

 

 

 

  Bigpond Usage 26/03/07 - 25/04/07

 

00064229

10/05/2007

Van Thai Nguyen 

$45.00

 

 

  Volunteer Payment - Day Care Centres

 

00064230

10/05/2007

Dept Housing & works 

$250.00

 

 

  1 x Rate Payer Financial Assistance

 

00064231

10/05/2007

Clarkson Library Petty Cash 

$205.35

 

 

  Petty Cash

 

00064232

10/05/2007

Mary Adamson 

$110.00

 

 

  Volunteer Payment - Day Care Centres

 

00064233

10/05/2007

Graeme Lewis 

$105.00

 

 

  Volunteer Payment - Day Care Centres

 

00064234

10/05/2007

Rhoda Goddard 

$35.00

 

 

  Volunteer Payment - Day Care Centres

 

00064235

10/05/2007

June Taylor 

$55.00

 

 

  Volunteer Payment - Day Care Centres

 

00064236

10/05/2007

Roy Bastick 

$70.00

 

 

  Volunteer Payment - Community Buses April 2007

 

00064237

10/05/2007

Phyllis Bennison 

$35.00

 

 

  Volunteer Payment - Day Care Centres

 

00064238

10/05/2007

Christine Demiris 

$30.00

 

 

  Volunteer Payments - Day Care Centres

 

00064239

10/05/2007

Elliott Barbara 

$35.00

 

 

  Volunteer Payments - Day Care Centres

 

00064240

10/05/2007

Omniware Sponsorship Petty Cash 

$155.75

 

 

  Petty Cash

 

00064241

15/05/2007

M Cranwell 

$500.00

 

 

  Bond Refund

 

00064242

15/05/2007

Ms Jodie Campbell 

$100.00

 

 

  Swim School Refund

 

00064243

15/05/2007

Ms Tamara Russie 

$76.50

 

 

  Swim School Refund

 

00064244

15/05/2007

Ms Marg Williams 

$85.00

 

 

  Swim School Refund

 

00064245

15/05/2007

KF & GJ Purcell 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064246

15/05/2007

MC Fletcher 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064247

15/05/2007

CA Lituri 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064248

15/05/2007

CG Maynard 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064249

15/05/2007

MK Ferguson 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064250

15/05/2007

MS Green 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064251

15/05/2007

GA Wells 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064252

15/05/2007

MK Ferguson 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064253

15/05/2007

Cancelled

 

00064254

15/05/2007

Maureen Jones 

$533.00

 

 

  Bond Refund

 

00064255

15/05/2007

JP Saunders 

$275.00

 

 

  Vehicle Crossing Subsidy

 

00064256

15/05/2007

Joanna Loughran 

$532.50

 

 

  Bond Refund

 

00064257

15/05/2007

Peter Kinder 

$220.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00064258

15/05/2007

Aboriginal Seniors Group Petty Cash 

$50.00

 

 

  Petty Cash

 

00064259

15/05/2007

Alexander Heights Adult Day Care Petty Cash 

$48.40

 

 

  Petty Cash

 

00064260

15/05/2007

Alinta Gas 

$8,991.39

 

 

  Gas Supplies For The City

 

 

 

  1 x Rate Payer Financial Assistance

 

00064261

15/05/2007

Buckingham House Petty Cash 

$50.85

 

 

  Petty Cash

 

00064262

15/05/2007

Corporate Services Petty Cash 

$638.50

 

 

  Petty Cash

 

00064263

15/05/2007

Cancelled

 

00064264

15/05/2007

Heritage Officer Petty Cash 

$56.95

 

 

  Petty Cash

 

00064265

15/05/2007

Michael Hayes 

$40.00

 

 

  Keyholder - Cockman House

 

00064266

15/05/2007

Quinns Rocks Adult Day Care Petty Cash 

$219.65

 

 

  Petty Cash

 

00064267

15/05/2007

Seek  Ltd 

$165.00

 

 

  Casual Advertisement - Tourism Brand Consultant For

 

 

 

  Economic Development

 

00064268

15/05/2007

Alexander Heights Community House Petty Cash

$97.55

 

 

  Petty Cash

 

00064269

15/05/2007

Water Corporation 

$416.25

 

 

  Water For Depot Vehicle 20/03-23/04/07

 

00064270

15/05/2007

Yanchep Two Rocks Library Petty Cash

$44.45

 

 

  Petty Cash

 

00064271

15/05/2007

Synergy 

$155,311.60

 

 

  Street Vision 24.03.07-24.04.07

 

 

 

  4 x Rate Payer Financial Assistance

 

 

 

  Power Supplies For The City

 

00064272

15/05/2007

Telstra 

$24,913.22

 

 

  Bigpond Charges 05.04.07-04.05.07

 

 

 

  Telephone Charges For The City

 

 

 

  1 x Rate Payer Financial Assistance

 

00064273

15/05/2007

Zurich Aust Insurance Ltd 

$1,000.00

 

 

  Excess Payment - 2000Wn

 

 

 

  Insurance Excess - Wn32173

 

00064274

15/05/2007

Western Power 

$250.00

 

 

  Requested Works - Leemans Landing

 

00064275

15/05/2007

Dept of Main Roads WA 

$50.00

 

 

  Heavy Vehicle Permit - 96790 - Fleet Services

 

00064276

15/05/2007

Dog Registration Officers Cash Float 

$50.00

 

 

  Petty Cash Float For Ranger Gavin Smith

 

00064277

15/05/2007

Austral Mercantile Collections Pty 

$2,435.21

 

 

  Debt Collection Charges & Commissions - April 2007 - Finance

 

00064278

15/05/2007

Mr T W Neale 

$1,000.00

 

 

  Reimbursement Of Goods Purchased As Corporate Retirement

 

 

 

  Gift After 32 Years Of Service

 

00064279

15/05/2007

3D Networks (Australia) Pty Ltd 

$176.00

 

 

  Service Call For It

 

00064280

15/05/2007

AAPA Pavements Training & Advisory 

$539.00

 

 

  Training - Fundamentals Of Bituminous Surfacing 03/05/07 - B

 

 

 

  Gee

 

00064281

15/05/2007

Academy Clothing 

$200.20

 

 

  Uniforms For Rangers

 

00064282

15/05/2007

Advanced Window Tinting 

$380.00

 

 

  Supply & Install Solar Film To Fire Truck - Fire Services

 

 

 

  Replace Solar Film To Wn31913 For Fleet

 

00064283

15/05/2007

Allen Mobile Phone Services 

$154.00

 

 

  Remove Nokia Phone From Wn32080 & Install Into Wn32402

 

 

 

  For Fleet Maintenance

 

00064284

15/05/2007

Architecture Media Pty Ltd 

$48.00

 

 

  Subscription - Landscape Architecture Australia For

 

 

 

  Infrastructure Projects

 

00064285

15/05/2007

Auslib Press Pty Ltd 

$61.60

 

 

  Book Purchase For Library Services

 

00064286

15/05/2007

Australasian Performing Right Assoc 

$92.14

 

 

  Licence Fees 01/02/07 - 31/01/08 For Girrawheen Library

 

00064287

15/05/2007

Baileys Fertilisers 

$822.25

 

 

  Baileys Fertiliser - Parks

 

00064288

15/05/2007

Barnetts Architectural Hardware 

$48.40

 

 

  Cabin Hooks For Building Maintenance

 

00064289

15/05/2007

Bev Manning 

$210.00

 

 

  Exercise Classes Yanchep Community Centre

 

00064290

15/05/2007

Big W 

$531.11

 

 

  Kitchen Equipment For Girrawheen Library

 

 

 

  Kitchen Equipment For Community Services

 

 

 

  Craft Goods For Community Services

 

00064291

15/05/2007

Bosnar Engineering Pty Ltd 

$126.50

 

 

  Repair Hydraulic Cylinder For Fleet Maintenance

 

00064292

15/05/2007

C & EM Harmer 

$63.20

 

 

  Newspapers/Periodicals - Marketing

 

 

 

  Newspapers/Periodicals - Office Of The CEO

 

00064293

15/05/2007

Canoeing Western Australia Inc 

$305.00

 

 

  Canoeing - Paddle Academy - Leisure Services

 

00064294

15/05/2007

City of Joondalup 

$895.93

 

 

  Hire Of Cherry Picker  For Various Locations

 

00064295

15/05/2007

Coastal Services 

$132.00

 

 

  Service Dishwasher In Billabong Staff Room For Building

 

 

 

  Maintenance

 

00064296

15/05/2007

Comfort Keepers 

$175.01

 

 

  Support Services Hacc/Cacp Clients

 

00064297

15/05/2007

Conservation Resources 

$1,178.05

 

 

  Various Items - Leisure

 

00064298

15/05/2007

DJFunktions 

$1,109.50

 

 

  Dj Services For Art Awards

 

00064299

15/05/2007

Domus Nursery 

$1,894.75

 

 

  265 X Grevillea 'Gin Gin Gem' For Parks

 

00064300

15/05/2007

Earthworks Training & Assessment 

$1,730.00

 

 

  Refresher Traffic Management Training May2006 - Depot Staff

 

 

 

  Sat Training 14/03/07 - R Greening

 

00064301

15/05/2007

Express Hiab Services 

$289.85

 

 

  Transport Goal Posts To Addison Park - Parks

 

00064302

15/05/2007

Fast Finishing Services WA 

$519.20

 

 

  Council Minutes Dec 05, Sept 06 - Feb 07 For Governance

 

00064303

15/05/2007

FOO HUA Chinese Restaurant 

$108.80

 

 

  Catering - New Vehicle Handover - Fire Services

 

00064304

15/05/2007

HB Displays 

$142.06

 

 

  Brochure Holders For The Heights Community Centre

 

00064305

15/05/2007

Heatley Sales Pty Ltd 

$135.80

 

 

  Tip Cutting Amps & Plasma Torch Fleet Maintenance

 

00064306

15/05/2007

Hughan Saw Service 

$107.80

 

 

  Sharpen Blades - Fleet Maintenance

 

00064307

15/05/2007

Ideas That Work 

$387.00

 

 

  Training Package DVD's For Community Services

 

00064308

15/05/2007

JB Hi Fi Group Pty Ltd 

$998.35

 

 

  CD & DVD Purchases - Clarkson Library

 

00064309

15/05/2007

JMV Hydraulics 

$946.88

 

 

  Greenline Cylinders For Fleet Maintenance

 

00064310

15/05/2007

Kmart Joondalup 

$69.98

 

 

  Vacuum Flasks For Community Services

 

00064311

15/05/2007

Kott Gunning Lawyers 

$214.50

 

 

  Professional Fees For D Simms

 

00064312

15/05/2007

Linear Bearings 

$719.95

 

 

  Spare Parts For Fleet Maintenance

 

00064313

15/05/2007

Lyons & Peirce 

$5,280.00

 

 

  Hire Of Combination Unit Jet Storm Water Lines & Vacuum

 

 

 

  Sumps For Engineering Maintenance

 

00064314

15/05/2007

M Edwards Engineering 

$340.00

 

 

  Special Nuts X 4 For Fleet Maintenance

 

00064315

15/05/2007

Marketforce Retail 

$5,775.00

 

 

  Contract Fees For Public Relations - Marketing (Wanneroo

 

 

 

  Town Centre Partnership Project)

 

00064316

15/05/2007

Midway Ford 

$29,413.35

 

 

  New Vehicle Purchase Ford Ranger WN32438

 

00064317

15/05/2007

Mindarie Regional Council 

$2,008.80

 

 

  Refuse Disposal Of Rubbish For The City

 

00064318

15/05/2007

Mining & Hydraulic Supplies 

$357.22

 

 

  Spare Parts For Fleet Maintenance

 

00064319

15/05/2007

Move It 

$104.50

 

 

  Removal Services For Building Maintenance

 

00064320

15/05/2007

Multispares 

$747.74

 

 

  Brake Drum - Depot Stores

 

00064321

15/05/2007

Papierniak The Paper Specialist 

$10,660.50

 

 

  Conservation Treatment Of Visitors Book 1903, Cash Book,

 

 

 

  Wanneroo Road Board Final Notice, Traffic Cash Fines (Option

 

 

 

  1) & Visitors Book 1933 For Leisure & Cultural Services

 

00064322

15/05/2007

Perth Audiovisual 

$1,421.20

 

 

  Audio Equipment Hire - V8 Supercars

 

00064323

15/05/2007

Perth YMCA Youth Services 

$10,780.00

 

 

  Ymca Youth Bus - Feb, Mar & Apr - Youth Services

 

00064324

15/05/2007

Pharmacy Plus Joondalup 

$71.20

 

 

  Digital Printing & Frames For Fire Services

 

00064325

15/05/2007

Philippa Clarke 

$1,000.00

 

 

  Rehearsal Prepayment-G-Nome Showtime 01.06.07 - Cultural

 

 

 

  Development

 

00064326

15/05/2007

Pro-Copy 

$241.60

 

 

  Dat  Recorder Tapes - Health

 

00064327

15/05/2007

R & I Electronics 

$77.00

 

 

  Repair Nec Projector - IT

 

00064328

15/05/2007

Rando's cane 

$170.00

 

 

  20 Cane Hoops For Leisure & Cultural Services

 

00064329

15/05/2007

Remix Mobile DJ's 

$440.00

 

 

  Dj Services 21.04.07 - Open Day Wanneroo Youth Centre

 

00064330

15/05/2007

Rent A Fence - Australia 

$488.13

 

 

  Temporary Chainwire Fence - Marangaroo Golf Club

 

00064331

15/05/2007

Ron Mack Machinery Sales 

$283.25

 

 

  Repairs To Kamro P/Saw For Building Maintenance

 

00064332

15/05/2007

s2i Pty Ltd 

$165.00

 

 

  Seminar - S2I CCTV ROI 18/05/07 Mike O'Regan For Ranger

 

 

 

  Services

 

00064333

15/05/2007

Sebel Furniture Ltd 

$11,374.00

 

 

  Flatfold Tables And Chair Trolleys For Leisure Services

 

00064334

15/05/2007

Slater & Gartrell Sports 

$23,538.90

 

 

  Supply & Install Single Bay Practice Wicket And Synthetic Turf

 

 

 

  At Dalvik Park For Infrastructure Projects

 

00064335

15/05/2007

Southern Cross Bush Band 

$500.00

 

 

  Entertainment 03.05.07 - Guiping BBQ

 

00064336

15/05/2007

Southern Scene 

$98.89

 

 

  Books For Wanneroo Library

 

00064337

15/05/2007

Strawberry Fields 

$148.00

 

 

  Alcohol For Guiping Visit For Marketing

 

00064338

15/05/2007

Swan Tafe 

$175.14

 

 

  Enrolments X 4 19/03/07 Nathan James Macleod For Fleet

 

00064339

15/05/2007

Swan Taxis Company Operative Ltd 

$41.25

 

 

  Taxi Charges - Aged And Disability

 

00064340

15/05/2007

SWY Consulting 

$1,575.00

 

 

  Consulting Fees - Review Of Supervisor Bulk & Verge

 

 

 

  Collection And Strategic Project Officer Positions For HR

 

00064341

15/05/2007

The Basketball Man Bountiful Industry 

$912.00

 

 

  Basketball Equipment For Parks

 

00064342

15/05/2007

The Maze 

$70.00

 

 

  5 Adults Entry Fee To The Maze Guiping Visit

 

00064343

15/05/2007

Wangara Welding 

$49.50

 

 

  Repair Hand Rail To Mobile Library For Building Maintenance

 

00064344

15/05/2007

Wanneroo Bus Company 

$3,750.00

 

 

  Transport For Guiping Delegation - Marketing

 

00064345

15/05/2007

Wanneroo IGA 

$355.72

 

 

  Food Purchases - Youth Program

 

 

 

  Refreshments For Hr

 

 

 

  Groceries - Heritage Services

 

00064346

15/05/2007

Web of Life Productions 

$132.00

 

 

  Subscription - A 2 Go For Community Services

 

00064347

15/05/2007

Wellington Surplus Stores 

$2,172.06

 

 

  Duty Belt & Maglite Torch - Rangers

 

 

 

  Variety Of Hats For Marketing

 

00064348

15/05/2007

West Coast Education District Office 

$40.15

 

 

  Laminating Posters For Wanneroo Library

 

00064349

15/05/2007

Whitford City Glass 

$229.00

 

 

  Perspex - Depot Stores

 

00064350

16/05/2007

Councillor F Cvitan 

$583.33

 

 

  Councillors Allowance

 

00064351

16/05/2007

Cr Dorothy Newton 

$500.00

 

 

  Councillors Allowance

 

00064352

16/05/2007

Councillor J Stewart 

$583.33

 

 

  Councillor Allowance

 

00064353

16/05/2007

City of Wanneroo - Payroll Rates 

$83.33

 

 

  Rates For Cr D Newton

 

00064354

16/05/2007

Councillor Colin Hughes 

$583.33

 

 

  Councillors Allowance

 

00064355

17/05/2007

Australian Taxation Office PAYG Pay 

$43,388.06

 

 

  FBT Liability For The Period 01/04/06-31/03/07 - Finance

 

00064356

17/05/2007

Angie Beck 

$1,500.00

 

 

  Best Wanneroo Resident Art Award - Cultural Development

 

00064357

17/05/2007

Gary Casey 

$1,000.00

 

 

  Sculpture Award Winner 07 Art Awards - Cultural Development

 

00064358

17/05/2007

Ferruccio Berghich 

$1,000.00

 

 

  Works On Paper Winner 07 Art Awards - Cultural Development

 

00064359

17/05/2007

Sandra Johnson 

$1,000.00

 

 

  Painting Award Winner 07 Art Awards - Cultural Development

 

00064360

17/05/2007

Mecah White 

$5,000.00

 

 

  Open Award Winner 07 Art Awards - Cultural Development

 

00064361

22/05/2007

Sarah Mornement 

$319.50

 

 

  Bond Refund S

 

00064362

22/05/2007

Landsdale Little Athletics Club 

$50.00

 

 

  Key Bond Refund

 

00064363

22/05/2007

JR & AM Rutten 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064364

22/05/2007

M Ribeiro De Brito Arvino & PW Arvino 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064365

22/05/2007

AE & LR Williams 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064366

22/05/2007

TS Chamberlain 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064367

22/05/2007

EL & W Venter 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064368

22/05/2007

BH & GA Crump 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064369

22/05/2007

Joyce Property Investments 

$270.00

 

 

  1 x Rate Payer Financial Assistance

 

00064370

22/05/2007

Watson Engineering Pty Ltd 

$1,361.25

 

 

  Subdivision Bond Refund Madeley Rise Stage 2

 

00064371

22/05/2007

Jets 

$319.50

 

 

  Bond Refund

 

00064372

22/05/2007

Rezene Yohanes 

$532.50

 

 

  Bond Refund

 

00064373

22/05/2007

L Holmes & S Myles 

$305.51

 

 

  Rates Refund Pn218529 8 Leighton Gdns Overpayment

 

00064374

22/05/2007

J Sargent 

$80.00

 

 

  Swim School Refund For Luke Sargent

 

00064375

22/05/2007

Landsdale Cricket Club 

$100.00

 

 

  Bond Refund

 

00064376

22/05/2007

Donald Poutu 

$319.50

 

 

  Bond Refund

 

00064377

22/05/2007

Crystal Vision Optometrist 

$350.00

 

 

  1 x Rate Payer Financial Assistance

 

00064378

22/05/2007

PR Gray 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064379

22/05/2007

M & Y Flack 

$518.52

 

 

  Rates Refund Pn205868 50 St Fillans Bend Pension Rebate

 

00064380

22/05/2007

Mt Claremont Settlements Trust Acc 

$481.33

 

 

  Rates Refund Pn216865 3 Caston St Darch Overpaid

 

00064381

22/05/2007

TA Chappell, BJ Reeley, JD Reeley, 

$348.75

 

 

  Rates Refund Pn218076 7 Icebery Way Property Sold

 

00064382

22/05/2007

Cherie Williams 

$24.00

 

 

  Refund Of Fees For Banksia Grove Cc - Overcharge Of Set

 

 

 

  Up/Clean Up Rates

 

00064383

22/05/2007

Gary Workman 

$50.00

 

 

  Key Bond Refund

 

00064384

22/05/2007

Paul Grant 

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00064385

22/05/2007

Sandro Valentino 

$57.00

 

 

  Dog Refund - Sterilised

 

00064386

22/05/2007

Claire Burfitt 

$20.00

 

 

  Dog Refund - Sterilised

 

00064387

22/05/2007

Joanne McKelvie 

$12.00

 

 

  Dog Refund - Sterilised

 

00064388

22/05/2007

Karen Bentley 

$20.00

 

 

  Dog Refund - Sterilised

 

00064389

22/05/2007

Carol Malpas 

$57.00

 

 

  Dog Refund - Sterilised

 

00064390

22/05/2007

Jodi Dillon 

$20.00

 

 

  Dog Refund - Sterilised

 

00064391

22/05/2007

Jane Anderson 

$20.00

 

 

  Dog Refund - Sterilised

 

00064392

22/05/2007

Penny Parsons 

$6.00

 

 

  Dog Refund - Deceased

 

00064393

22/05/2007

Karin Schwarzinger 

$18.00

 

 

  Dog Refund - Double Payment

 

00064394

22/05/2007

Joondalup Health Campus Paediatric 

$500.00

 

 

  Donation Towards Masquerade Ball To Be Held On 05/05/07

 

 

 

  For Fundraising To Support Refurbishment And Improvement Of

 

 

 

  Paediatric Ward

 

00064395

22/05/2007

Lael Levett 

$532.50

 

 

  Bond Refund

 

00064396

22/05/2007

East Perth District Football 

$100.00

 

 

  Refund Key Bond

 

00064397

22/05/2007

3D Networks (Australia) Pty Ltd 

$1,299.20

 

 

  Office Analog Extensions For IT

 

00064398

22/05/2007

Advanced Window Tinting 

$770.00

 

 

  Solar Film For 98006 & 98021 - Fleet Maintenance

 

00064399

22/05/2007

Allen Mobile Phone Services 

$154.00

 

 

  Remove & Install Nokia Phone From 1Bst375 To Wn32458

 

 

 

  For Fleet Maintenance

 

00064400

22/05/2007

Baileys Fertilisers 

$822.25

 

 

  Brilliance Granulated Fertiliser For Parks

 

00064401

22/05/2007

Beldon Tavern 

$530.45

 

 

  Alcohol For Elected Members

 

00064402

22/05/2007

BGC Concrete 

$238.26

 

 

  28 Palladio Pass, Clarkson

 

00064403

22/05/2007

Canprint Communications Pty Ltd 

$1,180.00

 

 

  Subscriptions - Building Code Of Australia For Development

 

 

 

  & Health

 

00064404

22/05/2007

CCH Australia Ltd 

$75.49

 

 

  Planning OH&S 7Th Edition Human Resources

 

00064405

22/05/2007

CCI Training Service 

$1,098.90

 

 

  Business Improvement Forum 18/05/07 - John Love

 

 

 

  Business Improvement Forum 18/05/07 - Deanne Matthews

 

 

 

  Business Improvement Forum 18/05/07 - Greg Dalley

 

00064406

22/05/2007

Collins Whitford City 

$525.33

 

 

  Book Purchases For Wanneroo Library

 

00064407

22/05/2007

Comfort Keepers 

$140.01

 

 

  Support Services Hacc/Cacp Clients

 

00064408

22/05/2007

Concrete Skateparks 

$2,570.70

 

 

  Release Of Retention - Construction Of Hainsworth Skate

 

 

 

  Facility

 

00064409

22/05/2007

Domus Nursery 

$124.30

 

 

  Eucalyptus Sideroxylon Rosea X 20 For Parks

 

00064410

22/05/2007

Downer Electrical Pty Ltd 

$4,484.55

 

 

  Contract Variation - Supply/Install Traffic Signals At Intersection

 

 

 

  Of TheAvenue And Marangaroo Dve - Projects

 

00064411

22/05/2007

Eyes On 

$165.00

 

 

  Prescription Safety Glasses - J Perry

 

00064412

22/05/2007

FOO HUA Chinese Restaurant 

$289.40

 

 

  Catering - Badgerup Rd Gnangara Fire

 

00064413

22/05/2007

Geografia 

$9,579.62

 

 

  Consultancy-East Wanneroo Pos Review Payment 1 - Leisure

 

 

 

  Services

 

00064414

22/05/2007

Grass Roots Holiday Haven 

$485.00

 

 

  Deposit For Accommodation Hr Team Seminar

 

00064415

22/05/2007

Hanson Construction Materials Pty L 

$702.81

 

 

  Concrete Drainage Products - Engineering

 

00064416

22/05/2007

Huricain Sports 

$140.80

 

 

  Basketballs For Hainsworth Community Centre

 

00064417

22/05/2007

Industrial Rubber Supplies Pty Ltd 

$15.34

 

 

  Parts For Fleet Maintenance

 

00064418

22/05/2007

Institute for Information Management 

$50.00

 

 

  Training - Web 2.0 And Enterprise 2.0 Collaborations: The New

 

 

 

  Frontier And Its Profound Impact On Information Management

 

 

 

  In Your Enterprise 29/05/07 - Michelle Brennand

 

00064419

22/05/2007

IP Australia 

$250.00

 

 

  Registration Of  Trade Mark Dolphin Swim School - Aquamotion

 

00064420

22/05/2007

JB Hi Fi Group Pty Ltd 

$998.31

 

 

  DVD/CD Purchases For Wanneroo Public Library

 

00064421

22/05/2007

Joondalup Drive Medical Centre 

$251.90

 

 

  Medical Fees-Emergency Services

 

 

 

  Medical Fees - Waste Services

 

00064422

22/05/2007

McGraw-Hill Education 

$217.26

 

 

  Junior Books For Clarkson Library

 

00064423

22/05/2007

Mindarie Regional Council 

$182,374.74

 

 

  Refuse Disposal For The City

 

00064424

22/05/2007

Multispares 

$316.80

 

 

  Brake Drum Rear For Fleet Maintenance

 

00064425

22/05/2007

Non Organic Disposals 

$4,887.30

 

 

  Non Organic Disposals For Engineering Construction

 

00064426

22/05/2007

Oce Australia Limited 

$282.70

 

 

  Oce Toner - B5 Toner For Infrastrucure Projects

 

00064427

22/05/2007

Perth Audiovisual 

$594.00

 

 

  Hire Equipment - Audio Sound System For IT

 

00064428

22/05/2007

Ranger Outdoors - Joondalup 

$240.00

 

 

  Pump Pot Thermos X 4 For Leisure Services

 

00064429

22/05/2007

RNR Contracting Pty Ltd 

$201,000.74

 

 

  Bitumen Sealing Works - Various Streets - Engineering

 

00064430

22/05/2007

Site Architecture Studio 

$8,635.00

 

 

  Professional Services - Gumblossom Reserve Changerooms

 

 

 

  For Infrastructure Projects

 

00064431

22/05/2007

STIHL Shop Greenwood 

$1,787.59

 

 

  Parts For Fleet Maintenance

 

00064432

22/05/2007

WA Limestone Company 

$43,452.59

 

 

  Road Work Materials For Engineering

 

00064433

22/05/2007

Wanneroo IGA 

$155.90

 

 

  Groceries For Youth Services

 

00064434

22/05/2007

Whiteman Park 

$1,380.00

 

 

  'Down Memory Lane' Tour 46 Members 23.04.07 - Leisure

 

00064435

22/05/2007

Xtreme Leisure Pty Ltd 

$440.00

 

 

   Laser Combat Games Gold Programme - Leisure

 

00064436

22/05/2007

Yakka Pty Ltd 

$120.56

 

 

  Staff Uniform For Customer Services

 

00064437

22/05/2007

Aboriginal Seniors Group Petty Cash 

$50.00

 

 

  Petty Cash

 

00064438

22/05/2007

Alexander Heights Adult Day Care Petty Cash 

$94.20

 

 

  Petty Cash

 

00064439

22/05/2007

Corporate Services Petty Cash 

$737.15

 

 

  Petty Cash

 

00064440

22/05/2007

Landgate 

$426.80

 

 

  Title Searches For Various Departments

 

00064441

22/05/2007

Girrawheen Library Petty Cash 

$96.75

 

 

  Petty Cash

 

00064442

22/05/2007

Rangers & Safety Services Petty Cash 

$233.65

 

 

  Petty Cash

 

00064443

22/05/2007

Alexander Heights Community House P 

$100.10

 

 

  Petty Cash

 

00064444

22/05/2007

Landgate 

$5,895.43

 

 

  Mining Tenements Chargeable - Town Planning

 

 

 

  Land Valuations - Rating Services

 

00064445

22/05/2007

Wanneroo Library Petty Cash 

$115.45

 

 

  Petty Cash

 

00064446

22/05/2007

Wanneroo Youth Centre Petty Cash 

$161.45

 

 

  Petty Cash

 

00064447

22/05/2007

Water Corporation 

$228.30

 

 

  Hydrant Works - Footpath Restoration

 

 

 

  Water Supplies For Warradale Park C/Ctr 08/11-16/05/07

 

00064448

22/05/2007

Yanchep Community House Petty Cash 

$83.15

 

 

  Petty Cash

 

00064449

22/05/2007

Yanchep Two Rocks Library Petty Cash 

$26.35

 

 

  Petty Cash

 

00064450

22/05/2007

Synergy 

$10,349.25

 

 

  Power Supplies For The City

 

00064451

22/05/2007

Telstra 

$206.89

 

 

  1 x Rate Payer Financial Assistance

 

00064452

22/05/2007

Farley Campbell 

$120.00

 

 

  Volunteer Payment - Bus Driving Services 21 & 22/06/07 For

 

 

 

  Cultural Development

 

00064453

22/05/2007

Dept for Planning & Infrastructure 

$8.50

 

 

  Transfer For Wn32457 From Fesa To The City Of Wanneroo

 

00064454

22/05/2007

SIA WA 

$135.50

 

 

  Training Siawa Breakfast Series 25/05/07 - Greg Dally,

 

 

 

  Wayne Crawford & Kathryn Howlett

 

00064455

22/05/2007

Integra Super 

$130.36

 

 

  Super Contributions March 2007 For J Cowie

 

00064456

22/05/2007

Dianella Public Library 

$7.70

 

 

  Lost Book Charges 3111103679964 Autofix Owners Service

 

 

 

  Manual Magna V6 Verada: Magna V6 Verada

 

00064457

22/05/2007

Zurich Client Service 

$235.38

 

 

  Payroll Ded F/Ending: 18/05/2007

 

00064458

22/05/2007

City of Wanneroo - Payroll Rates 

$1,804.00

 

 

  Payroll Ded F/Ending: 18/05/2007

 

00064459

22/05/2007

City of Wanneroo 

$43.16

 

 

  Payroll Ded F/Ending: 18/05/2007

 

00064460

23/05/2007

Acrod WA Division 

$77.00

 

 

  Disabled Parking Permits For Community Services

 

00064461

29/05/2007

Banksia Grove Residents Association 

$532.50

 

 

  Bond Refund Banksia

 

00064462

29/05/2007

Amanda Roswell 

$319.50

 

 

  Bond Refund

 

00064463

29/05/2007

WA Softball Assoc 

$400.00

 

 

  Sponsorship Request To Support Caitlin And Ashleigh Kenny

 

 

 

  Attending The Esther Deason Shield In Softball Held In Brisbane

 

 

 

  From 14-20 Jan 2007

 

00064464

29/05/2007

Karla Vellios 

$319.50

 

 

  Bond Refund

 

00064465

29/05/2007

Plunkett Homes Pty Ltd 

$726.25

 

 

  Refund Of Development Application - Not Required

 

00064466

29/05/2007

DL & N Harrison 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064467

29/05/2007

AE Wallace & JM Thomson 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064468

29/05/2007

MA & R Freeman 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064469

29/05/2007

LM & AT Woodgate 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064470

29/05/2007

EH & ET Turner 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064471

29/05/2007

Gary Planner 

$532.50

 

 

  Bond Refund

 

00064472

29/05/2007

Bill Jeffrey 

$150.00

 

 

  Judging Of 2007 Art Awards

 

00064473

29/05/2007

Ailing Zhang 

$437.50

 

 

  Reimbursement Of Costs Badminton Shuttlecocks

 

00064474

29/05/2007

Ecommlegal 

$364.46

 

 

  Rates Refund Pn211502 5 Eiffel Cir - Overpayment

 

00064475

29/05/2007

Sonya Bell 

$220.00

 

 

  Reimbursement Small Business Smart Business Voucher

 

00064476

29/05/2007

Wanneroo Junior Cricket Club 

$100.00

 

 

  Key Bond Refund

 

00064477

29/05/2007

Colleen Fisher 

$194.50

 

 

  Reimbursement Small Business Smart Business Voucher

 

00064478

29/05/2007

DM Shaw 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064479

29/05/2007

Hugh Chancellor O'Connor 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064480

29/05/2007

CA & D Plane 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064481

29/05/2007

GN & T Chung 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064482

29/05/2007

V & V Merkoski 

$300.00

 

 

  Vehicle Crossing Subsidy

 

 

 

  23 Sandringham Dve Darch Wa 6065

 

00064483

29/05/2007

Quinns Beach Primary School P&C 

$319.50

 

 

  Bond Refund

 

00064484

29/05/2007

Robert Agacy 

$532.50

 

 

  Bond Refund

 

00064485

29/05/2007

Lorraine Duffy 

$319.50

 

 

  Bond Refund

 

00064486

29/05/2007

TJ & AC Minchin 

$225.81

 

 

  Rates Refund Pn206186 178 Countryside Drv - Overpayment

 

00064487

29/05/2007

Banksia Grove Residents Association 

$100.25

 

 

  50% Waiver Of Hire Fees - 20.05.07 - Donation

 

00064488

29/05/2007

Burmese Association 

$230.00

 

 

  Hire Fee Refund

 

00064489

29/05/2007

WA Softball Association 

$200.00

 

 

  Sponsorship For Australian Youth Development Squad

 

 

 

  Squad Sydney 29.06.07-05.07.07

 

00064490

29/05/2007

Ali Rizza  

$319.50

 

 

  Bond Refund

 

00064491

29/05/2007

Helen Kirby 

$319.50

 

 

  Bond Refund

 

00064492

29/05/2007

G Peou 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064493

29/05/2007

KM Foster 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064494

29/05/2007

RJ McDonnell 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064495

29/05/2007

I & SJ Clark 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00064496

29/05/2007

Yanchep Sun City Pty Ltd & 

$270.21

 

 

  Rates Refund 602 Two Rocks Rd Pn218336 Property

 

 

 

  Subdivided

 

00064497

29/05/2007

Yanchep Sun City Pty Ltd & 

$2,346.29

 

 

  Rates Refund 27 Seaside Av Pn218339 & 218291 Property

 

 

 

  Subdivided

 

00064498

29/05/2007

RP & PJ Ainsworth 

$260.84

 

 

  Rates Refund 18 Gosford Meander Pn212356 Strata Titled

 

00064499

29/05/2007

Satterley Wanneroo Pty Ltd 

$680.51

 

 

  Rates Refund 5 Ginsburg Turn Pn219136 Property Subdivision

 

00064500

29/05/2007

Butler Land Company Pty Ltd & 

$1,478.57

 

 

  Rates Refund 1100 Connolly Drive Pn214889 & 205021

 

 

 

  Property Subdivided

 

00064501

29/05/2007

Peet & Co Ltd Atf Yatala Unit Trust 

$5,476.29

 

 

  Rates Refund 1000 Joondalup Drive Pn217438 Subdivided

 

00064502

29/05/2007

City of Wanneroo 

$150.00

 

 

  Cash Advance - Morning Tea For Diane Elphick - Retiring After

 

 

 

  10 Years - Library Services

 

00064503

29/05/2007

Aboriginal Seniors Group Petty Cash 

$50.00

 

 

  Petty Cash

 

00064504

29/05/2007

Alexander Heights Adult Day Care Petty Cash 

$64.15

 

 

  Petty Cash

 

00064505

29/05/2007

Building & Construction Industry 

$159,109.64

 

 

  Building And Construction Levy Collections May 1/5/07-15/05/07

 

00064506

29/05/2007

Corporate Services Petty Cash 

$394.95

 

 

  Petty Cash

 

00064507

29/05/2007

Gloucester Lodge Museum Petty Cash 

$48.00

 

 

  Petty Cash

 

00064508

29/05/2007

Hainsworth Community Centre Petty C 

$120.40

 

 

  Petty Cash

 

00064509

29/05/2007

Mr E Martin 

$333.28

 

 

  Keyholder - Hainsworth Centre, John Maloney C/Rooms & Park,

 

 

 

  Koondoola Hall, Parks - Hainsworth, Ferrara, Shelvock,

 

 

 

  Kingsway, Butterworth And Koondoola

 

00064510

29/05/2007

National Childcare Accreditation Co 

$252.12

 

 

  Annual Registration Fee - Family Day Care

 

00064511

29/05/2007

Quinns Rocks Adult Day Care Petty C 

$238.35

 

 

  Petty Cash

 

00064512

29/05/2007

Alexander Heights Community House P 

$102.20

 

 

  Petty Cash

 

00064513

29/05/2007

Landgate 

$5,406.75

 

 

  Land Valuations - Rating Services

 

00064514

29/05/2007

Water Corporation 

$260.30

 

 

  Water Supplies For The City

 

00064515

29/05/2007

Yanchep Two Rocks Recreation Assoc 

$2,000.00

 

 

  Community Event Sponsorship Blessing Of The Fleet 2007

 

00064516

29/05/2007

Synergy 

$18,565.55

 

 

  Power Supplies For The City

 

 

 

  2 x Rate Payer Financial Assistance

 

00064517

29/05/2007

Telstra 

$2,657.37

 

 

  Internet Charges  To 09/05/07

 

00064518

29/05/2007

Justin Sonia Pty Ltd 

$79,182.00

 

 

  Adj To East Wanneroo Cell 5 Landsdale - Infrastructure

 

 

 

  Contributions & Compensation Credits

 

00064519

29/05/2007

Mrs J Martin 

$366.64

 

 

  Tennis Booking Officer/Keyholder Koondoola Park Courts,

 

 

 

  Montrose Park Courts, Alexander Heights Hall Parks - Alexander

 

 

 

  Heigths, Paloma, Highview

 

00064520

29/05/2007

Mr S G Wilkinson 

$83.32

 

 

  Keyholder - Carramar C/Ctr

 

00064521

29/05/2007

Mr J A Baker 

$124.98

 

 

  Keyholder - Peridot Park, Banksia Grove Community Centre

 

00064522

29/05/2007

Family Day Care Australia  

$67.10

 

 

  Books For Family Day Care

 

00064523

29/05/2007

Omniware Sponsorship Petty Cash 

$208.55

 

 

  Petty Cash

 

00064524

29/05/2007

Cancelled

 

00064525

29/05/2007

Mrs J M Rafferty 

$266.64

 

 

  Keyholder/Tennis Booking Officer Wanneroo Rec Centre,

 

 

 

  Wanneroo S/Grounds, Margaret Cockman Pavillion

 

00064526

29/05/2007

Mr G M Prus 

$1,016.50

 

 

  Reimbursement For Accommodation And Cab Charges For

 

 

 

  Local Government Conference

 

00064527

29/05/2007

ACEM - University of Technology 

$550.00

 

 

  Registration For Fourth Int. Event Research Conference - Ross

 

 

 

  Rayson

 

00064528

29/05/2007

Alison Barrett 

$150.00

 

 

  Judging Of 2007 Art Awards

 

00064529

29/05/2007

Artworld Karrinyup 

$484.00

 

 

  Gift For Diane Elphicks Retirement Library Services

 

00064530

29/05/2007

Balcatta Veterinary Hospital 

$256.14

 

 

  Vet Services After Hours Ranger Services

 

00064531

29/05/2007

Beaumaris Family Practice 

$322.50

 

 

  Volunteer Fire Fighters Medical - Fire Services

 

00064532

29/05/2007

Beldon Tavern 

$1,200.00

 

 

  Alcohol For Elected Members Bar

 

00064533

29/05/2007

Chemistry Centre WA 

$137.50

 

 

  Soil Sample Testing - Building And Health

 

00064534

29/05/2007

Comfort Keepers 

$455.03

 

 

  Support Services Hacc/Cacp Clients

 

00064535

29/05/2007

Dee Roche Leadership Development 

$888.00

 

 

  Design & Facilitation Of FDC Strategic Direction Session

 

00064536

29/05/2007

Diva Flowers 

$120.00

 

 

  Flowers For Guiping Visit

 

00064537

29/05/2007

DVG Wanneroo Mitsubishi 

$69,889.47

 

 

  New Vehicle Purchase Express Van Wn32463 $23287.26

 

 

 

  New Vehicle Purchase Express Van Wn32458 $23314.95

 

 

 

  New Vehicle Purchase Express Van $23287.26

 

00064538

29/05/2007

Edgewater Veterinary Hospital 

$801.85

 

 

  Veterinary Costs - Euthanasia 15 X Dogs

 

 

 

  Veterinary Costs - Pharmaceuticals

 

00064539

29/05/2007

Jane Coffey & Associates 

$1,540.00

 

 

  Consultancy - Pd Reclassifications - HR

 

00064540

29/05/2007

Joondalup Drive Medical Centre 

$102.30

 

 

  Medical Fees - Waste

 

00064541

29/05/2007

Keith Mcdonald Music 

$275.00

 

 

  Seniors Presentation - Girrawheen Library

 

00064542

29/05/2007

Landsdale IGA 

$145.61

 

 

  Assorted Foods For Kookaburras Community Services

 

00064543

29/05/2007

Master Craft Painting Contractors 

$8,690.00

 

 

  Mindarie Surf Club For Building Maintenance

 

00064544

29/05/2007

Mindarie Regional Council 

$84,425.95

 

 

  Refuse Disposal For The City

 

00064545

29/05/2007

Museums Aust National Office - 

$28.50

 

 

  Purchase Of Book - Exhibitions A Practical Guide - Heritage

 

00064546

29/05/2007

N And C Steel Tech WA 

$3,027.20

 

 

  Handrails - Kingsway Netball Complex

 

00064547

29/05/2007

Nation Wise Products Pty Ltd 

$154.55

 

 

  Statutory Declarations - Rangers

 

00064548

29/05/2007

Southern Scene 

$249.59

 

 

  Book Purchases For Libraries

 

00064549

29/05/2007

STIHL Shop Greenwood 

$112.20

 

 

  4Ltr Chain Oil - Parks Maintenance

 

00064550

29/05/2007

Swan Taxis Company Operative Ltd 

$4.84

 

 

  Taxi Charges - Community Services

 

00064551

29/05/2007

Taylor Burrell Barnett 

$36,886.44

 

 

  Consultancy - Neerabup Industrial Area - Contracts & Property

 

00064552

29/05/2007

Wanneroo IGA 

$85.83

 

 

  Groceries For Waste Services

 

00064553

29/05/2007

Wanneroo Villa Tavern 

$135.00

 

 

  Catering For Multimedia - Community Services

 

00064554

30/05/2007

Councillor F Cvitan

$1,416.25

 

 

  Telecommunications & It Allowance

 

00064555

30/05/2007

Cr Dorothy Newton

$1,416.25

 

 

  Telecommunications & It Allowance

 

00064556

30/05/2007

Councillor S Salpietro

$1,416.25

 

 

  Telecommunications & It Allowance

 

00064557

30/05/2007

Councillor J Stewart

$1,416.25

 

 

  Telecommunications & It Allowance

 

00064558

30/05/2007

Councillor Colin Hughes

$1,416.25

 

 

  Telecommunications & It Allowance

 

 

 

Total Director Corporate Services Advance - Cheques

$2,303,071.54

 

 

 

 

ELECTRONIC TRANSFER LISTING

00000588

02/05/2007

 

 

 

 

3 Australia 

$618.76

 

 

  Fire Services - Pager A/C April07

 

 

 

Australian Services Union 

$7.00

 

 

  Payroll F/Ending: 27/04/07

 

 

 

Australian Taxation Office PAYG Payments 

$14,989.00

 

 

  Payroll F/Ending: 27/04/07

 

 

 

Builders Registration Board 

$14,602.50

 

 

  Collection Agency Fee - April07

 

 

 

Councillor Terry Loftus 

$310.40

 

 

  Councillors Allowance March/April 2007

 

 

 

Generations Personal Super 

$332.40

 

 

  Payroll F/Ending: 27/04/07

 

 

 

Judith Sims 

$20.00

 

 

  Reimbursement For Ink Cartridge - Leisure Services

 

 

 

KW Inns & KF Penno 

$7,008.51

 

 

  Reimbursement - Expenditure, Management Fees & EFTPOS

 

 

 

  Fees April07  - Quinns Caravan Park

 

 

 

Mr Charles Johnson 

$73.50

 

 

  Reimbursement - Parking & Lunch

 

 

 

Mr Daniel Simms 

$52.42

 

 

  Reimbursement - Home Telephone Broadband April 07

 

 

 

Mr Geoffrey Whyte 

$183.20

 

 

  Reimburse Parking & Lunch Strategic Projects - Upgrade Of

 

 

 

  Aquamotion

 

 

 

Mr George Paterson 

$89.83

 

 

  Telephone Subsidy 2.4.07-1.7.07 Waste Services

 

 

 

Mr Gregory Melvin 

$100.00

 

 

  Reward For 25 Years Of Service

 

 

 

Mr Terence Neale 

$100.00

 

 

  Reward For 30 Years Of Service

 

 

 

Ms Sally Mace 

$50.00

 

 

  Reward For 20 Years Of Service

 

 

 

Navigator Applications Account 

$104.63

 

 

  Payroll F/Ending: 27/04/07

 

 

 

Nick Del Borrello 

$2,079.00

 

 

  Contract Labour For Fleet Maintenance

 

 

 

Snowbird Gardens Superannuation Fun 

$238.26

 

 

  Payroll F/Ending: 27/04/07

 

 

 

Strategy Retirement Fund 

$57.09

 

 

  Payroll F/Ending: 27/04/07

 

 

 

Victoria Ann Whitten 

$961.40

 

 

  Educational Financial Assistance Ecu - Human Resources

 

 

 

Wayne Wright 

$260.01

 

 

  Salary Package Return

 

 

 

 

 

00000589

02/05/2007

 

 

 

 

Air Liquide WA Pty Ltd 

$385.72

 

 

  Gas Cylinder Hire - Fleet

 

 

 

Allmark & Associates Pty Ltd 

$109.34

 

 

  Xstamper Self Inking Stamp 'OK To Use' For Fleet

 

 

 

Alphawest Services Pty Ltd 

$165.00

 

 

  Service Call For It Services

 

 

 

Amcap Distribution Centre 

$1,820.58

 

 

  Vehicle Spare Parts - Fleet Maintenance & Depot Store Stock

 

 

 

Austral Waste Recycling (WA) Pty Lt 

$21,263.41

 

 

  Recycling Sorting Costs - Waste

 

 

 

Australian Airconditioning Services Pty Ltd 

$5,751.31

 

 

  Airconditioning Services For The City

 

 

 

Australian Institute of Management 

$13,126.99

 

 

  Training - Outlook & Email 11.04.07

 

 

 

  Training - Advanced Management Program 16.09.07-21.09.07

 

 

 

  H Smallwood & R Peake

 

 

 

  Training - Workplace Safety 09.05.07 Rhonda Bowman

 

 

 

Australian Plant Wholesalers 

$85.80

 

 

  Plants For Citizenship - Marketing

 

 

 

Awesome Amusements 

$340.00

 

 

  Hire Of Games - Clarkson Youth Centre

 

 

 

BGC Blokpave 

$1,135.46

 

 

  Easilock & Coach Lock 80 Antique - Engineering Construction

 

 

 

BOC Limited 

$95.49

 

 

  Oxygen Medical C Size For Aquamotion

 

 

 

Boral Construction Materials Group Ltd 

$1,462.67

 

 

  Construction Materials For Infrastructure Maintenance

 

 

 

Bounce Away 

$900.00

 

 

  Entertainment Clarkson Youth Centre Open Day 21/04/07 For

 

 

 

  Community Services

 

 

 

Bullivants Pty Ltd 

$72.60

 

 

  Chain Sling With Masterlink To Safety Hook For Fleet

 

 

 

Bunnings Pty Ltd 

$34.67

 

 

  Various Items - Fleet Maintenance

 

 

 

Capricorn Village Joint Venture 

$3,850.00

 

 

  50% Share Of Costs - Southern Foreshore - Planning Services

 

 

 

Carramar Resources Industries 

$982.74

 

 

  Various Sand Products For Parks & Stores

 

 

 

CCI Legal Service Pty Ltd 

$4,910.00

 

 

  Professional Services - Visa Application For Gloria In IT

 

 

 

City Business Machines 

$669.00

 

 

  Olympus Digital Camera - IT

 

 

 

  IBM Advanced Mini Dock - Planning Services

 

 

 

Clean Sweep 

$357.50

 

 

  Sweeping Of Kingsway Netball Courts

 

 

 

Coates Hire Operations Pty Ltd 

$390.23

 

 

  Roller Dynapac - Infrastructure Projects

 

 

 

Comsync Consulting 

$5,934.50

 

 

  Consulting Services 12.03-26.03.07 - IT

 

 

 

Coventry Fasteners 

$43.16

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Coventrys 

$972.80

 

 

  Various Items - Depot Stores & Fleet Maintenance

 

 

 

Curtain Man 

$176.00

 

 

  Supply & Install Blinds - Builidng Maintenance

 

 

 

Different By Design 

$1,050.00

 

 

  Graphic Design Services For Marketing

 

 

 

Diggers Bobcat Services 

$7,733.00

 

 

  Elliot Park Playground Prepare Site & Build Walls - Infrastructure

 

 

 

  Project

 

 

 

Dowsing Concrete 

$11,286.59

 

 

  Supply & Install Footpath Casserley Park Girrawheen

 

 

 

Dummies WA 

$145.00

 

 

  Hire Of Mannequins To 23.03.07 Marketing

 

 

 

E & MJ Rosher 

$134.40

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Eclipse Resources Pty Ltd 

$1,168.20

 

 

  Construction Waste Disposal For Engineering Maintenance

 

 

 

Edgewater Communications 

$110.00

 

 

  Service Call To Clarkson Library - IT

 

 

 

Elliotts Irrigation Pty Ltd 

$629.59

 

 

  Reticulation Items - Parks Maintenance

 

 

 

Equipment Placement 

$733.70

 

 

  Repairs To Grease Pump - Fleet Maintenance

 

 

 

Flea Circus Productions 

$400.00

 

 

  Facilitation Of Wand Workshop At Jenolan Way Community

 

 

 

  Centre, Merriwa - Community Services

 

 

 

Fortron Automotive Treatments Pty Ltd 

$633.60

 

 

  Brake & Parts Cleaner - Depot Stores

 

 

 

Friction Control 

$112.20

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

Gecko Contracting Turf and Landscape Maintenance 

$9,648.10

 

 

  Carry Out Works At Various Locations - Parks

 

 

 

  Streetscape Maintenance At Various Locations - Parks

 

 

 

Geoffs Tree Service 

$822.25

 

 

  Remove Trees At Various Locations - Parks

 

 

 

Gevers Goddard Jones Pty Ltd 

$3,003.00

 

 

  Consultancy Service - Implementation Of 2003 Review

 

 

 

GHD Management Engineering Environment 

$8,126.25

 

 

  Alexander Heights AC Installation For Building Maintenance

 

 

 

  Building Services Consultancy - March 2007

 

 

 

Glenfords Tool Centre 

$349.00

 

 

  Jack Trolley - Fleet & Depot Stores

 

 

 

Greens Hiab Service 

$689.70

 

 

  Hiab For Goal Posts Installation Kingsway Football For Parks

 

 

 

Hitachi Construction Machinery Pty Ltd 

$742.78

 

 

  Vehicle Filters For Depot Store

 

 

 

King Gee A Division of Pacific Bran 

$265.99

 

 

  Staff Uniforms For Outside Workers

 

 

 

Kyocera Mita Aust P/L 

$39.12

 

 

  Photocopier Meter Reading For Various Departments

 

 

 

Lawrence & Hanson 

$924.00

 

 

  Various Items - Depot Stores

 

 

 

Lesley King 

$1,484.00

 

 

  Instalment 2 Final Payment Banksia Grove Community Mural

 

 

 

  For Cultural Development

 

 

 

Lovegrove Turf Services Pty Ltd 

$3,174.25

 

 

  Retention Release For Supply & Lay Turf

 

 

 

MacDonald Johnston Engineering Company Pty Ltd 

$4,781.94

 

 

  Vehicle Spare Parts - Fleet Services & Depot Store Stock

 

 

 

Major Motors 

$387.18

 

 

  Parts For Fleet Maintenance

 

 

 

McLeods Barristers & Solicitors 

$19,709.86

 

 

  Legal Fees - Barwell Nominees Planning Services

 

 

 

  Legal Fees - Health Act Prosecution - IGA Newpark Shopping

 

 

 

  Centre, Girrawheen For Development & Health

 

 

 

  Legal Fees-Taking Of Land Planning Services

 

 

 

  Legal Fees - Garden Glow/Goldrange: Stop Directions: Sat

 

 

 

  125/07 For Planning Services

 

 

 

  Legal Fees - Peat Stockpile Soil Blending

 

 

 

Medical Hand 

$5,150.00

 

 

  Immunisation Program - Health Services

 

 

 

Mindarie Bus Charter Pty Ltd 

$484.00

 

 

  Bus Service 13Th & 26Th March07 Leisure Services

 

 

 

Mobile Glass 

$3,120.80

 

 

  Glazing Services For The City

 

 

 

Museums Australia Conference 2007 

$475.00

 

 

  Training Museums Australia Conference 2007 16-18/05/07

 

 

 

  Michelle Brennand

 

 

 

Nec Business Solutions Pty Ltd 

$2,035.29

 

 

  Renewal Of Necare Service Agreement Quarteley Charge

 

 

 

  01/10/06-31/12/06 (1/7/06-30/6/07) For It Services

 

 

 

Nilfisk Advance Pty Ltd 

$181.50

 

 

  Machine Repairs - Kingsway Stadium

 

 

 

Novus Autoglass 

$216.70

 

 

  WN310 Windscreen Repairs

 

 

 

Onesteel Distribution 

$799.29

 

 

  Steel Suppliers - Fleet Maintenance

 

 

 

Optima Press 

$1,157.20

 

 

  Printing - Environmental Flyer - Planning Services

 

 

 

  Printing - Heritage Places Dl Flyer - Community Development

 

 

 

Peter Wood Pty Ltd 

$7,701.32

 

 

  Supply & Install Ringlock Fencing Gnangara Rd/Alexander Dr

 

 

 

Pharaohs R Us 

$180.00

 

 

  Lecture On Egypt At Clarkson Library 31.03.07

 

 

 

Pirtek Malaga Pty Ltd 

$2,812.80

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

PLE Computers 

$174.50

 

 

  Network Cable - IT

 

 

 

Proquip 

$66.00

 

 

  Blade Change Vermeer Wood Chipper 29/03/07 For Parks

 

 

 

Protector Alsafe 

$1,452.69

 

 

  Various Items - Depot Stores

 

 

 

Ray Scarce & Associates 

$792.00

 

 

  Building Condition Report - Kingsway Mower Shed

 

 

 

Reclaim Industries Ltd 

$330.00

 

 

  Repairs To Existing Surfacing At Anthony Waring

 

 

 

Reekie Property Services 

$9,988.00

 

 

  Cleaning Services - 06029 Variations Timber Floor Periodics &

 

 

 

  Cleaning For Building Maintenance

 

 

 

Refresh Waters Pty Ltd 

$27.00

 

 

  3 X 15L Water - Leisure Services

 

 

 

Roads 2000 Pty Ltd 

$106.48

 

 

  Road Works At Wattle Avenue

 

 

 

Sanax St Andrews Pharmacy 

$389.15

 

 

  First Aid Supplies - Building & Health

 

 

 

Schiavello Wa Pty Ltd 

$58,208.04

 

 

  Office Furniture - Brackets, Vertical Clamps - Projects

 

 

 

  Office Furniture - Desks, Infill Top, Various Accessories,

 

 

 

  System 55 Screens - Infrastructure Projects

 

 

 

Schindler Lifts Aust Pty Ltd 

$253.00

 

 

  Repair Lift For Building Maintenance

 

 

 

Sign A Rama 

$297.00

 

 

  Name Recognition Plate Human Resources Reward &

 

 

 

  Recognition Program

 

 

 

Spotlight Stores Pty Ltd 

$59.14

 

 

  Various Items - Community Services

 

 

 

Stampalia Contractors 

$7,312.80

 

 

  Heavy Duty Vehicle Hire For The City

 

 

 

State Library of Western Australia 

$440.00

 

 

  Training RFID Seminar 22/05/07 Michelle Brennand, Gareth

 

 

 

  Dixon, Karen Petchell, Kym Andrews & Glynis Jones

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$1,399.21

 

 

  Cleaning Supplies For Depot Store

 

 

 

Sunny Sign Company 

$267.30

 

 

  Danger Warning Signs  - Fleet Maintenance

 

 

 

  Massage & Beauty - Infrastructure Planning

 

 

 

  Whitford Church - Infrastructure Planning

 

 

 

The Jaffa Room 

$341.00

 

 

  Screening Of "An Inconvenient Truth" - Smart Growth

 

 

 

The Pursuits Group 

$118.53

 

 

  Support Services Hacc/Cacp Clients

 

 

 

Toll Transport Pty Ltd 

$779.90

 

 

  Courier Services - Various Departments

 

 

 

Total Eden Watering Systems 

$24.57

 

 

  Reticulation Items - Parks Maintenance

 

 

 

Total Road Services 

$7,383.05

 

 

  Traffic Control - Dizzy Lamb Park

 

 

 

  Traffic Control - Flynn Dr & Wanneroo Rd

 

 

 

WA Local Government Assoc 

$633.60

 

 

  Furniture Hire 30&31St March07 Careers & Employment Expo

 

 

 

Wanneroo Agricultural Machinery 

$32.69

 

 

  Various Parts - Fleet Maintenance

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$1,633.50

 

 

  Steel Fabrication Works - Building Maintenance

 

 

 

Wanneroo Electric 

$11,349.76

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Hardware 

$1,960.33

 

 

  Hardware Purchases For Various Departments

 

 

 

Wanneroo Towing Service 

$132.00

 

 

  Towing Abandoned Vehicles - Rangers

 

 

 

Wanneroo Trophy Shop 

$420.00

 

 

  Glass Trophies Reward & Recognition Function

 

 

 

  Name Badges For Various Employees

 

 

 

West Coast Radiators 

$1,300.00

 

 

  Recore For Fleet Maintenance

 

 

 

Woodhouse Legal 

$531.57

 

 

  Legal Fees - Purchase Portion Of Reserve

 

 

 

Work Clobber 

$139.50

 

 

  Staff Uniforms - Engineering Constructions

 

 

 

Worldwide Online Printing 

$276.00

 

 

  Printing - Business Cards For Various Employees

 

 

 

WT Partnership Australia Pty Ltd 

$5,940.00

 

 

  Quantity Survey - Butler Community Centre For End Of March07

 

 

 

 

 

00000590

09/05/2007

 

 

 

 

Australia Post 

$12,061.54

 

 

  Postage Charges For April 2007

 

 

 

  Mail Preparation April 07 - Records

 

 

 

Australian Manufacturing Workers Union 

$173.00

 

 

  Payroll Ded: F/Ending 04/05/07

 

 

 

Australian Services Union 

$954.60

 

 

  Payroll Ded: F/Ending 04/05/07

 

 

 

Australian Taxation Office PAYG Payments 

$254,826.50

 

 

  Payroll Ded: F/Ending 04/05/07

 

 

 

CFMEU WA Branch 

$48.00

 

 

  Payroll Ded: F/Ending 04/05/07

 

 

 

Child Support Agency 

$1,484.86

 

 

  Payroll Ded: F/Ending 04/05/07

 

 

 

City of Wanneroo - Social Club 

$495.00

 

 

  Social Club Fees - New Staff Members 3 Months

 

 

 

  Payroll Ded: F/Ending 04/05/07

 

 

 

Councillor Rudi Steffens 

$467.80

 

 

  Travel Allowance Apr 07

 

 

 

Crosbie & Duncan Golf 

$26,551.36

 

 

  Commission Fees For Carramar Golf Course Mar 07

 

 

 

Dept of Housing & Works - Head Office 

$95.00

 

 

  School Holidays Program Fremantle Prison Tour 18/04/07

 

 

 

  Youth Services

 

 

 

Farley Campbell 

$150.00

 

 

  Volunteer Payment - Community Buses April 2007

 

 

 

FESA 

$636.84

 

 

  ICV Chairs - Fire Services

 

 

 

HBF Insurance 

$2,582.50

 

 

  Payroll Ded: F/Ending 04/05/07

 

 

 

International Council for Local Environmental Initiatives 

$2,200.00

 

 

  Water Campaign Participation Fee For Planning Services

 

 

 

LGIS Insurance Broking 

$360.80

 

 

  Insurance - Uninsured Art Teachers 07/03/07 - 21/07/07

 

 

 

LGIS Workcare 

$155,137.40

 

 

  Insurance - Workcare - HR

 

 

 

LGRCEU 

$1,330.09

 

 

  Payroll Ded: F/Ending 04/05/07

 

 

 

Morna D Jacobs 

$221.85

 

 

  Volunteer Reimbursement Home Internet Expenses

 

 

 

Mr Alan McGregor 

$1,056.48

 

 

  Reimbursement For Flight To NZ Re: ICTC Conference June 07

 

 

 

  Governance & Strategy

 

 

 

Mr John Paton 

$37.50

 

 

  Home Internet Provision April 07

 

 

 

Mr Robert Elliott 

$100.40

 

 

  Fuel & Parking Reimbursement Waste & Fleet Services

 

 

 

  SAI Demystifying Course

 

 

 

Mrs Louise Marie Stoner 

$338.22

 

 

  Reimbursement Of Miscellaneous Sundries Guiping Visit

 

 

 

Nick Del Borrello 

$4,034.25

 

 

  Contract Labour For Fleet Maintenance

 

 

 

Sanala Super Fund 72499AG01 

$3,362.06

 

 

  Payroll Ded: F/Ending 04/05/07

 

 

 

Selectus Salary Packaging 

$8,219.80

 

 

  Payroll Ded: F/Ending 04/05/07

 

 

 

Trailer Parts Pty Ltd 

$10.80

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

 

00000591

09/05/2007

 

 

 

 

Accidental First Aid Supplies 

$184.19

 

 

  First Aid Supplies For Community Services

 

 

 

Actimed Australia 

$662.23

 

 

  First Aid Supplies For Podiatry Clinics

 

 

 

Active Games & Entertainment 

$420.00

 

 

  Sumo Wrestling For Wanneroo Youth Centre Open Day

 

 

 

Advanced Nursery 

$412.50

 

 

  Various Plants - Parks

 

 

 

All-Rubber Pty Ltd 

$66.00

 

 

  Conveyor Belt Off Cut For Parks Maintenance

 

 

 

Amcap Distribution Centre 

$520.76

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

Armaguard 

$362.47

 

 

  Cash Collections For Customer Services

 

 

 

Austral Waste Recycling (WA) Pty Lt 

$89,569.82

 

 

  Recycling Sorting Costs - Waste

 

 

 

Australian Institute of Management 

$21,854.00

 

 

  Training - Module 3: Manage Projects 18-19/04/07 Diploma In

 

 

 

  Middle Management For Human Resources

 

 

 

  Training - Coaching Session 1: Groups 1 & 2 04-13/04/07

 

 

 

  Diploma In Middle Management For Human Resources

 

 

 

  Training - Focused Leadership 24/04/07 For Human Resources

 

 

 

  Training - Mod 2: Advanced Project Management 19/04/07 For

 

 

 

  Human Resources

 

 

 

  Training - Workplace Safety - Promote A Safety Culture

 

 

 

  09/05/07 For Kristy Gough

 

 

 

Australian Plant Wholesalers 

$1,661.55

 

 

  Plants - Parks Maintenance

 

 

 

  Plants For Citizenship - Marketing

 

 

 

Australian Turf Industries 

$2,222.00

 

 

  Redevelop Turf Nursery - Marangaroo Golf Course March 07

 

 

 

BCA On-Site Pty Ltd 

$340.00

 

 

  Training 2006 BCA Energy Efficiency Workshop Homebase

 

 

 

  26/04/07 Danny Majoski, Brent Sciaresa, James Skouros &

 

 

 

  Bob Watts

 

 

 

Beaurepaires For Tyres 

$12,462.71

 

 

  Tyre Fitting Services For Fleet Maintenance

 

 

 

Belair Smash Repairs Pty Ltd 

$500.00

 

 

  Insurance Excess - WN32079

 

 

 

Beryl Weston 

$60.00

 

 

  Cleaning Of Girrawheen Hall For Community Services

 

 

 

BP Australia Ltd 

$469.34

 

 

  Energrease For Stores

 

 

 

Bullivants Pty Ltd 

$668.80

 

 

  Coupling Links - Fleet Maintenance

 

 

 

  Assorted Parts For Park Maintenance

 

 

 

Bunnings Pty Ltd 

$682.45

 

 

  Various Items - Cultural Development

 

 

 

  Various Items - Building Maintenance

 

 

 

Cabcharge 

$76.40

 

 

  Cab Charges For Community Services

 

 

 

Cable Logic Pty Ltd 

$1,793.00

 

 

  Relocate Data Outlets On Level 1 - Infrastructure Projects

 

 

 

Carramar Resources Industries 

$1,504.88

 

 

  Various Sand Products For Parks, Projects & Stores

 

 

 

Carringtons Traffic Services 

$5,655.10

 

 

  Traffic Control At Various Sites

 

 

 

CD Auto Spark 

$1,271.70

 

 

  Battery Charger For Fire Vehicles

 

 

 

  Supply & Fit Lights & Reverse Alarm To Hilux Dual Cab

 

 

 

Challenge Batteries WA 

$779.90

 

 

  Vehicle Batteries - Stores

 

 

 

Chef Excel Pty Ltd 

$5,123.00

 

 

  Catering For Various Council Functions

 

 

 

Chemform 

$38.50

 

 

  Pronto 25L For Parks Maintenance

 

 

 

Cherry's Catering 

$4,940.80

 

 

  Catering For Various Council Functions

 

 

 

Chocolate Drops 

$90.00

 

 

  Chocolates For Choir Lunch Marketing

 

 

 

City Business Machines 

$2,107.47

 

 

  Various Items For IT

 

 

 

CJD Equipment Pty Ltd 

$38.08

 

 

  Oil Filter For Fleet Services

 

 

 

Clark Rubber 

$74.95

 

 

  Mattress SB For Community Development

 

 

 

Coates Hire Operations Pty Ltd 

$366.94

 

 

  Diesel Knuckleboom For Building Maintenance

 

 

 

Coffee Advisory Service 

$175.00

 

 

  Coffee For Elected Members - Hospitality

 

 

 

Communique Wangara 

$383.40

 

 

  Mobile Phones Nokia 6020 X 2 For It Services

 

 

 

Conservation Volunteers Australia 

$16,940.00

 

 

  Conservation Project Contribution - Leisure Services

 

 

 

Courier Australia 

$100.08

 

 

  Courier Services - Depot Stores

 

 

 

Coventry Fasteners 

$71.67

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Coventrys 

$760.43

 

 

  Various Items - Depot Stores

 

 

 

  Various Items - Fleet Maintenance

 

 

 

Creative Teaching Aids 

$49.01

 

 

  Book Purchase - Wanneroo Library

 

 

 

CRS Australia 

$743.60

 

 

  Ergonomic Assessments 13/02/07 For Human Resources

 

 

 

Dexion Balcatta 

$191.00

 

 

  3-In-1 Clip - Records

 

 

 

Dick Smith Electronics 

$169.00

 

 

  Uniden UHF CB - Parks

 

 

 

Direct Communications 

$1,277.52

 

 

  Repairs To Radios For Fire Services

 

 

 

  Six Bay Conditioner Unit For Fire Services

 

 

 

Direct National Business Machines 

$137.50

 

 

  Repairs To Shredder Machine Community Services

 

 

 

Disarect Australia Pty Ltd 

$25,684.56

 

 

  Progress Claim 40% Completed - Internal Refurbishment Of

 

 

 

  The New Civic Centre

 

 

 

Drake Australia Pty Ltd 

$654.50

 

 

  Picasso Assessment For Lucia Lam

 

 

 

Dwyer & Felton 

$112.26

 

 

  Edger Head Shaft - Fleet Maintenance

 

 

 

Electro Acoustic Company Pty Ltd 

$165.00

 

 

  Repairs To Audio Tape In Council Chambers For It Services

 

 

 

Elite Badges 

$34.93

 

 

  Name/Title/Resin/Magnet - Fire Services

 

 

 

  Name/Title/Resin/Pinclip - Fire Services

 

 

 

Essential Fire Services Pty Ltd 

$569.80

 

 

  Attend Alarm At Wanneroo Civic Centre Ground Floor

 

 

 

  Attend Depot Building Double Insulate The Main Power Cable

 

 

 

  Attend Hainsworth Leisure Supply Four Padlocks And Straps

 

 

 

  Attend New Civic Centre Investigate Alarm

 

 

 

Excalibur Printing 

$1,325.50

 

 

  Stress Balls Printed 1 Side - Community Services

 

 

 

Frediani Milk Wholesalers 

$748.48

 

 

  Milk Deliveries For The City

 

 

 

Gibsons & Paterson WA Pty Ltd 

$258.67

 

 

  Kitchen Equipment For Civic Centre Kitchen For Hospitality

 

 

 

Graffiti Systems Australia 

$8,413.90

 

 

  Graffiti Removal From Various Locations

 

 

 

Grand Toyota Daihatsu 

$2,411.45

 

 

  Vehicle Services For Fleet Maintenance

 

 

 

Haines Norton Chartered Accountants 

$1,969.00

 

 

  Training Financial Reporting Workshop 07/05/07 Pam

 

 

 

  Hutchinson, Lucia Lam, Edward Applin, Jeanette Whitehouse,

 

 

 

  Joanne Derbyshire & Josephine Zurbito

 

 

 

Heavy Automatics 

$9,641.50

 

 

  Transmission - Supply & Fit Waste Services

 

 

 

Hitachi Construction Machinery Pty Ltd 

$1,791.51

 

 

  Vehicle Filters For Depot Store

 

 

 

Hot Mix 

$429.00

 

 

  Cold Mix For Hawkins Rd Jandabup - Engineering Maintenance

 

 

 

Humes 

$4,523.24

 

 

  Concrete Products For Engineering

 

 

 

Ice and Oven Technologies Pty Ltd 

$1,116.50

 

 

  Ice Machine Parts For Building Maintenance

 

 

 

  Service Of Ice Machines For Building Maintenance

 

 

 

Icon Office Technology 

$944.59

 

 

  Photocopier Meter Reading - Various Departments

 

 

 

Integrated Group Ltd - Accounts Receivable 

$4,065.28

 

 

  Casual Labour For Various Departments

 

 

 

IT Vision 

$4,180.00

 

 

  Training Crystal Reports Intermediate 23-24/10/06 For

 

 

 

  Human Resources

 

 

 

Japanese Truck & Bus Spares 

$1,050.00

 

 

  Wheel Cylinder Repair - Fleet Maintenance

 

 

 

Joondalup Photo Design 

$371.25

 

 

  Photography - Home Day Care - Community Services

 

 

 

Kyocera Mita Aust P/L 

$82.19

 

 

  Photocopier Meter Reading - Various Departments

 

 

 

Lawrence & Hanson 

$150.91

 

 

  Various Items - Stores

 

 

 

Len French Fencing Contractor 

$1,809.50

 

 

  Relocate/Remesh Baseball Fence At Abbeville Park For Parks

 

 

 

LGCSAWA 

$22.00

 

 

  2007 Place Planning Seminar DVD - Community Development

 

 

 

Lovegrove Turf Services Pty Ltd 

$16,372.00

 

 

  Overplant 2nd Fairway Carramar Golf Course - Parks

 

 

 

M & K Bailey Accredited Newsagents 

$26.60

 

 

  Newspapers/Periodicals - Economic Development

 

 

 

MacDonald Johnston Engineering Company Pty Ltd 

$2,613.04

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Major Motors 

$46,406.70

 

 

  Purchase New Vehicle - WN32436 Isuzu Npr 300 Truck

 

 

 

Marquee Magic 

$2,213.20

 

 

  Equipment Hire Bunnies, Bonnets & Baskets 07/04/07 Cultural

 

 

 

  Development

 

 

 

Mastery of FX 

$180.00

 

 

  School Holiday Program Special Effects Make-Up ( Monster

 

 

 

  Magic) For Clarkson Library

 

 

 

Mayday Earthmoving 

$17,629.70

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods Barristers & Solicitors 

$1,784.75

 

 

  Legal Fees - Prosecution Parking - Dion Damon For Rangers

 

 

 

  Legal Fees - Prosecution: Dog Attack: Van Battenburg For

 

 

 

  Rangers

 

 

 

Memo Communications 

$1,595.33

 

 

  Install Two Ways Into 96093, 95055, 95173, 96094 & 95198

 

 

 

  Radio Repairs Wn95076 - Fleet

 

 

 

Metrocount 

$142.00

 

 

  Repair Logger & Nicd Battery For Infrastructure Planning

 

 

 

Mobile Glass 

$660.00

 

 

  Install Film In Bay Windows At Carramar Community Centre

 

 

 

Morley Mower Centre 

$124.80

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Nastech (WA) Pty Ltd 

$4,357.10

 

 

  Professional Surveyor Fees Subdivision - Lots 500-502

 

 

 

  Wanneroo Rd For Infrastructure Projects

 

 

 

Natasha Stone 

$340.00

 

 

  Art Workshop 19/04/07 For Wanneroo Mobile Library

 

 

 

  Art Workshop 18/04/07 For Wanneroo Library

 

 

 

New Horizons Learning Centre Perth 

$2,750.00

 

 

  Training Developing MS ASP.Net Web Applications Using

 

 

 

  Visual Studio Net 27/04/07 Gloria Duran

$2,750.00

 

 

  Training Administering A MS SQL Server 2000 Database

 

 

 

  04-10/05/07 Mark Grigsby

 

 

 

Northern Districts Pest Control 

$583.00

 

 

  Pest Control Services For The City

 

 

 

Novus Autoglass 

$550.00

 

 

  Supply & Fit Windscreen 1Alk858 Isuzu Truck

 

 

 

  Supply & Fit Windscreen Wn305 Hino Truck

 

 

 

Nuford 

$20,155.34

 

 

  Fuse 80A For 95175 - Fleet Maintenance

 

 

 

  New Vehicle - Pj Ranger Xl Cab Chassis 2.5 L Manual T/D

 

 

 

  95175 $20127.89 For Fleet

 

 

 

Ocean Keys Newsagency 

$1,696.70

 

 

  Newspapers/Periodicals - Girrawheen Library

 

 

 

OH & JM Edwards 

$1,689.60

 

 

  Install 2 Tait 2020 Radios Vhf, Uhf Radio, New Phone, Antenna

 

 

 

  Wn32443

 

 

 

  Remove, Radio,Phone, Gps, Radio Speakers, Switches,

 

 

 

  Antennas Etc From Wn976

 

 

 

  Repair Cradle In Wn31953 For Fire Services

 

 

 

  Install Motorola Uhf Radio & Relocate Control Head For Vhf

 

 

 

  Radio In Tr1.4 1Clr240 For Fire Services

 

 

 

  Change Over Gps & Other Vehicle Radio Repairs For Fire

 

 

 

  Services

 

 

 

Onesteel Distribution 

$203.28

 

 

  Steel Supplies - Fleet Maintenance

 

 

 

Orchid Cove Pty Ltd 

$172.80

 

 

  Dry Cleaning For Feb, March, April 07 For Fire Services

 

 

 

P & G Body Builders Pty Ltd 

$6,253.50

 

 

  Supply & Install Tow Hitch & Pintle Hook - Fleet Maintenance

 

 

 

Pacific Brands 

$833.51

 

 

  Staff Uniforms For Outside Workers

 

 

 

Peter Wood Pty Ltd 

$632.50

 

 

  Repairs To Timber Fencing Renshaw & Neilson, Clarkson

 

 

 

Pirtek Malaga Pty Ltd 

$3,474.25

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

PJ & CA Contracting 

$17,456.42

 

 

  Sand Pit Cleaning & Playground Inspections Apr 07

 

 

 

  Removal Of Playground - Elliott Park

 

 

 

PlayRight Australia Pty Ltd 

$495.00

 

 

  Conference - Parks & Playgrounds 'Access For All' 2007 State

 

 

 

  Conference 15/05/07 Vicky Pretorius For Strategic Projects

 

 

 

Prestige Alarms 

$2,372.11

 

 

  Monitoring Security Alarm At 24 Sites

 

 

 

  Service Call Out 935 Wanneroo Road

 

 

 

  Service Call Out Carramar Community Centre

 

 

 

Protector Alsafe 

$341.52

 

 

  Various Items - Wanneroo Library

 

 

 

  Various Items - Stores

 

 

 

Qualcon Laboratories 

$339.90

 

 

  Limestone Test 27/04/07 - Karoborup Rd, Carabooda

 

 

 

RCG Pty Ltd 

$27.31

 

 

  Landfill Demo/Rubble - Engineering Constructions

 

 

 

Red Hot Parcel Taxi 

$294.15

 

 

  Courier Services - Fleet Maintenance

 

 

 

Rexel Australia 

$182.73

 

 

  Cable, Building Wire And Cable Lug For Parks

 

 

 

Roads 2000 Pty Ltd 

$106.48

 

 

  Road Works For The City

 

 

 

ROC Insight Consulting 

$412.50

 

 

  Training Seminar 26/03/07 For Economic Development

 

 

 

Rocla Quarry Products 

$1,623.60

 

 

  Supply 120 Cubic Metre Of Gingin Loam Infrastructure Projects

 

 

 

Royal Life Saving Society Australia 

$1,285.00

 

 

  Training Senior First Aid (Group) 18/04/07 For HR

 

 

 

Sanax St Andrews Pharmacy 

$686.21

 

 

  First Aid Supplies - Depot Stores

 

 

 

  First Aid Supplies - Development & Health

 

 

 

Sealanes 

$2,315.56

 

 

  Food/Beverages - Fire Services

 

 

 

  Food/Beverages - Marketing

 

 

 

Solver Paints 

$80.74

 

 

  Paint Supplies - Building Maintenance

 

 

 

Spotlight Stores Pty Ltd 

$426.39

 

 

  Various Craft Items - Community Services Programs

 

 

 

Stamfords Advisors & Consultants Pty Ltd 

$2,433.20

 

 

  Professional Costs For March 2007

 

 

 

  Internal Audit Services - Governance

 

 

 

Stampalia Contractors 

$467.50

 

 

  70Z Loader Hire - Badgerup

 

 

 

Stopmaster Brakes 

$1,647.14

 

 

  Front/Rear Brake Relining - Fleet

 

 

 

Strickfuss Electrcial Engineering & Service 

$792.66

 

 

  Various Parts For Plant 196006 - Fleet Maintenance

 

 

 

Sunny Brushware Supplies 

$2,290.20

 

 

  Brushware For Depot Store

 

 

 

  Broom Segments  - Fleet Maintenance

 

 

 

Sunny Sign Company 

$3,654.20

 

 

  Stickers For Fleet Maintenance

 

 

 

  Name Plates And Fixing Accessories - Infrastructure Maint

 

 

 

Surf Life Saving WA Inc 

$16,264.05

 

 

  Lifeguard Contract April 2007 For Leisure

 

 

 

Technical Irrigation Imports 

$32,180.69

 

 

  Signal Stations - Parks Maintenance

 

 

 

  Irrigation Equipment For Parks Maintenance

 

 

 

  Program Controller & Service Work At Enterprise Park For

 

 

 

  Parks Maintenance

 

 

 

  Service Work - Houghton Park, Enterprise Park, Carramar &

 

 

 

  Marangaroo Golf, Kingsway Cricket For Parks

 

 

 

The Carers 

$50.45

 

 

  Support Services Hacc/Cacp Clients

 

 

 

The Honda Shop 

$141.70

 

 

  Vehicle Spare Parts - Fleet

 

 

 

The Pool Table Man 

$950.00

 

 

  Pool Table & Accessories For Community Services

 

 

 

Toll Transport Pty Ltd 

$277.83

 

 

  Courier Services - Governance & Human Resources

 

 

 

Total Eden Watering Systems 

$20.49

 

 

  Reticulation Items - Parks Maintenance

 

 

 

Total Packaging (W.A.) Pty Ltd 

$203.50

 

 

  Poo-Ch Pouch Bags - Waste Services

 

 

 

T-Quip 

$2,042.00

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

  Vehicle Spare Parts - Depot Store Stock

 

 

 

Twist Engineering Pty Ltd 

$1,540.00

 

 

  Progress Claim No 1 Preliminary Design Gumblossom Reserve

 

 

 

  For Infrastructure Projects

 

 

 

WA Kerbing Pty Ltd 

$3,074.67

 

 

  Lay Kerbing/Footpath - Rosewell Green

 

 

 

WA Library Supplies 

$174.68

 

 

  Stationery Items For Library Services

 

 

 

Wanneroo Agricultural Machinery 

$3,230.80

 

 

  Various Parts - Fleet Maintenance

 

 

 

  Various Parts - Parks Maintenance

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$34.65

 

 

  Steel Fabrication Works - Building Maintenance

 

 

 

Wanneroo Electric 

$18,609.24

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Hardware 

$11.55

 

 

  Various Items - Building Maintenance

 

 

 

Wanneroo Plumbing 

$12,642.94

 

 

  Plumbing Services For The City

 

 

 

Wanneroo Trophy Shop 

$40.00

 

 

  Silver Name Badges For Daniel Simms- Office Of CEO

 

 

 

  Silver Name Badges - Community Services

 

 

 

Westbooks 

$599.29

 

 

  Book Purchases - Wanneroo Library

 

 

 

Westcare Industries 

$634.26

 

 

  Safety Clothing - Depot Stores

 

 

 

Western Resource Recovery Pty Ltd 

$1,010.90

 

 

  Disposal Of Glyphosate For Parks

 

 

 

Work Clobber 

$533.76

 

 

  Staff Uniforms For Outside Workers

 

 

 

Worldwide Online Printing 

$575.00

 

 

  Printing - Business Cards - Various Employees

 

 

 

  Printing - 50 Tab Set Dividers - Projects

 

 

 

 

 

00000592

16/05/2007

 

 

 

 

Australian Taxation Office PAYG Payments 

$2,623.75

 

 

  Non Cycle Pay Deductions

 

 

 

City of Wanneroo - Social Club 

$12.00

 

 

  Non Cycle Pay Deductions

 

 

 

Crosbie & Duncan Golf 

$29,473.21

 

 

  Carramar G/Course Commissions Apr 07

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$24,941.70

 

 

  Marangaroo G/Course Commissions Apr07

 

 

 

LGIS Workcare 

$27,932.30

 

 

  Insurance - Workcare 04/05

 

 

 

Miss Amanda Withers 

$240.00

 

 

  Aquamotion Membership Refund

 

 

 

Mr Alan McGregor 

$83.70

 

 

  Reimbursement For Lunch & Parking Action Plan Development

 

 

 

  & WALGA Meeting

 

 

 

Mr Dennis Blair 

$1,071.82

 

 

  Reimbursement - Accommodation & Meals And Cab Charges

 

 

 

  During Attendance At National Lgma Conference In Hobart

 

 

 

  29/04-02/05/07

 

 

 

Mr Geoffrey Whyte 

$90.70

 

 

  Reimbursement For Business Lunch At Stringy Bark At

 

 

 

  Wanneroo Tavern Re: Wanneroo Accessible & Inclusive

 

 

 

  Playground G Whyte V Pretorius And B Grimmeil (Mary

 

 

 

  Jeavons - Melbourne)

 

 

 

Mr Philip Calley 

$60.57

 

 

  Fuel Reimbursement - WN263

 

 

 

Mr Robert Cramp 

$80.85

 

 

  Telephone Subsidy - Waste Services

 

 

 

Nick Del Borrello 

$1,336.50

 

 

  Contract Labour For Fleet Maintenance

 

 

 

Trailer Parts Pty Ltd 

$206.90

 

 

  Vehicle Spare Parts - Fleet Services

 

 

 

 

 

00000593

16/05/2007

 

 

 

 

Aarons Florist 

$60.00

 

 

  Flowers - Nancy Donatelli And Family - HR

 

 

 

Actimed Australia 

$138.36

 

 

  Autoclave Pouches - Podiatry Services Community Services

 

 

 

Adshel Street Funiture Pty Ltd 

$2,200.00

 

 

  Bus Shelter Advertising For Art Awards

 

 

 

Adwest Wire Products 

$1,023.00

 

 

  CD Display Side Unit For Wanneroo Library

 

 

 

Agent Sales & Services Pty Ltd 

$1,324.40

 

 

  Pool Supplies For Aquamotion

 

 

 

Algar Burns Pty Ltd 

$717.20

 

 

  Adobe Acrobat Lic - It

 

 

 

Altus Traffic 

$1,441.00

 

 

  Traffic Control - Hester Ave

 

 

 

Amcap Distribution Centre 

$5,986.26

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

  Vehicle Spare Parts - Depot Store

 

 

 

Angus & Robertson Pty Ltd 

$748.53

 

 

  Book Purchases - Mobile Library

 

 

 

Armaguard 

$348.74

 

 

  Cash Collection - Aquamotion

 

 

 

Arrow Pressure Wash 

$551.10

 

 

  Overhaul Pressure Cleaner For Fleet

 

 

 

Arrow Scientific 

$506.00

 

 

  Glitterbug Potion - Health Services

 

 

 

Art Support Pty Ltd 

$968.00

 

 

  Art Hanging Assemblies - Cultural Services

 

 

 

Austral Waste Recycling (WA) Pty Lt 

$46,060.42

 

 

  Recycling Sorting Costs - Waste

 

 

 

Australian Airconditioning Services Pty Ltd 

$15,576.88

 

 

  Airconditioning Services For The City

 

 

 

Australian Government National Measurement Institute 

$1,237.50

 

 

  Wangara Sump Analysis & Handling Fees - Bush Links

 

 

 

Australian Plant Wholesalers 

$182.71

 

 

  Plants - Marketing

 

 

 

  Plants - Bush Links

 

 

 

Beaurepaires For Tyres 

$5,676.51

 

 

  Tyre Fitting Services For Fleet Maintenance

 

 

 

BG & E Pty Ltd 

$9,625.00

 

 

  Professional Fees - Wanneroo Town Centre Civil Review For

 

 

 

  Strategic Projects

 

 

 

Bladon WA Pty Ltd 

$790.35

 

 

  Classic Straw Hats For Marketing

 

 

 

Boya Equipment 

$145.97

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

BP Australia Ltd 

$546.82

 

 

  Vehicle Oil For Depot Store Stock

 

 

 

Brownbuilt Metalux Industries 

$225.16

 

 

  3 Drawer Suspension Filing Cabinet Rangers

 

 

 

BT Equipment Pty Ltd 

$404.20

 

 

  Rim Wheel Replacement 98601 For Fleet Maintenance

 

 

 

  Hydraulic Line Assembly For Fleet

 

 

 

Budget Portables 

$788.17

 

 

  Equipment Hire Cnr Alexander Dr & Kingsway Rd Landsdale

 

 

 

Bullivants Pty Ltd  

$188.10

 

 

  Loadbinder Ratchet C/W Winged Grab Hooks - Fleet

 

 

 

Bunnings Pty Ltd 

$1,604.12

 

 

  Hardware Purchases For Various Departments

 

 

 

Bywest Pty Ltd 

$1,874.55

 

 

  Mower Spare Parts - Fleet

 

 

 

  Mower Spare Parts - Stores

 

 

 

Cabcharge 

$101.62

 

 

  Cabcharge - Welfare

 

 

 

Cadbury Schweppes Pty Ltd 

$535.98

 

 

  Food/Beverages - Aquamotion

 

 

 

Carringtons Traffic Services 

$4,204.20

 

 

  Traffic Control For Engineering

 

 

 

Castle Tools Tyrolit Pty Ltd 

$611.60

 

 

  Concrete Cutting Blade - Operations

 

 

 

CCI Legal Service Pty Ltd 

$301.40

 

 

  Professional Services - Dispute Resolution - HR

 

 

 

  Professional Services - Underpayment Of Wages - HR

 

 

 

Chadson Engineering Pty Ltd 

$178.20

 

 

  Chemicals For Pool - Aquamotion

 

 

 

Chef Excel Pty Ltd 

$4,723.00

 

 

  Catering For Various Council Functions

 

 

 

Chemical Essentials Pty Ltd 

$708.40

 

 

  Vet Disinfectant - Animal Care Centre

 

 

 

Chocolate Drops 

$400.00

 

 

  Chocolate Boxes - Chinese Delegation

 

 

 

City Business Machines 

$2,115.39

 

 

  Printers And Printer Tray - IT

 

 

 

  Olympus Tough Camera & Memory Card For It

 

 

 

Clean Sweep 

$192.50

 

 

  Sweeping Netball Courts - Operational

 

 

 

Coates Hire Operations Pty Ltd 

$7,461.61

 

 

  Equipment Rental - Cultural Development

 

 

 

  Sewer Connect Toilets - Infrastructure Projects

 

 

 

  Equipment Hire At Various Sites - Infrastructure Maintenance

 

 

 

Coca Cola Amatil Pty Ltd 

$530.80

 

 

  Beverages For Elected Members Fridge

 

 

 

Complete Turf Supplies 

$1,021.20

 

 

  Supply/Lay Turf - Victorsen Pde School

 

 

 

Comsync Consulting 

$5,431.25

 

 

  Consulting - Upgrades For It

 

 

 

Cor Engineered Cooling Pty Ltd 

$2,050.40

 

 

  Charge Air Cooler - Fleet Maintenance

 

 

 

Couplers Malaga 

$177.84

 

 

  Various Parts For Parks Maintenance

 

 

 

Coventrys 

$2,398.42

 

 

  Various Items - Fleet Maintenance & Depot Store Stock

 

 

 

Cummins South Pacific Pty Ltd 

$3,053.08

 

 

  Troubleshoot Fault Codes & Low Power Wn32173 For Fleet

 

 

 

Cutting Edges Pty Ltd 

$291.06

 

 

  Nuts & Bolts For Stores

 

 

 

Dexion Balcatta 

$197.76

 

 

  File Labels Extra Alpha Sheets - Human Resources

 

 

 

  4 Drawer Filing Cabinet - Fleet

 

 

 

Diamond Lock & Key 

$3,074.43

 

 

  Locking Services - Stores

 

 

 

  Locking Services - Clarkson Library For Building Maintenance

 

 

 

  Locking Services - New Civic Centre For Building Maintenance

 

 

 

Different By Design 

$525.00

 

 

  Graphic Design Services For Marketing

 

 

 

Disarect Australia Pty Ltd 

$48,371.84

 

 

  Office Modifications Civic Centre - Planning Unit

 

 

 

  Progress Claim 70% Completed Admin Centre - Projects

 

 

 

DME Contractors 

$15,810.85

 

 

  Claim 1 For Landscape Work Completed At Sandilands For

 

 

 

  Infrastrucutre Projects

 

 

 

Drive In Electrics 

$1,715.10

 

 

  Vehicle Electrical Maintenance - Fleet

 

 

 

EA Books 

$186.45

 

 

  Book Purchases - Infrastructure Planning

 

 

 

Edgewater Communications 

$115.50

 

 

  Pabx - Service Call - Clarkson Library

 

 

 

Educational Art Supplies 

$264.77

 

 

  Art & Craft Supplies For Mobile Library

 

 

 

Electek 

$24,894.87

 

 

  Progress Claim 5 - Floodlighting At Oldham Park

 

 

 

Elliotts Irrigation Pty Ltd 

$19,438.51

 

 

  Reticulation Items - Parks

 

 

 

Entertainment Bank 

$137.50

 

 

  Gingerbread Bakehouse Packs For School Holiday

 

 

 

  Program - Girrawheen Library

 

 

 

Envirocare Systems 

$1,043.24

 

 

  Toilet Cleaners - Building Maintenance

 

 

 

ERS Australia Pty Ltd 

$1,162.70

 

 

  Parts Washer Service - Fleet Maintenance

 

 

 

Essential Fire Services Pty Ltd 

$228.25

 

 

  Feb Testing - Kingsway Sports

 

 

 

  Jan Testing - Kingsway Sports

 

 

 

Estate Landscape Maintenance (E.L.M 

$10,727.20

 

 

  Irrigation Repairs Apr07 - Butler

 

 

 

  Additional Maintenance Apr07 - Butler

 

 

 

  Landscape Maintenance Service Butler - Parks Maintenance

 

 

 

Express Towing Services 

$1,056.00

 

 

  Towing Services For Fleet Maintenance

 

 

 

Find Wise 

$1,108.25

 

 

  Location Of Underground Services - Ocean Reef Rd For

 

 

 

  Engineering Construction

 

 

 

Foodlink Food Service 

$1,056.44

 

 

  Food/Beverages - Marketing

 

 

 

  Food/Beverages - All Areas/Stores

 

 

 

Forpark Australia 

$1,120.90

 

 

  Playground Equip - Boyangin Park

 

 

 

  Assorted Hardware - Parks Maintenance

 

 

 

Frediani Milk Wholesalers 

$367.10

 

 

  Milk Deliveries For The City

 

 

 

Fuji Xerox Australia Pty Ltd 

$4,526.93

 

 

  Equipment Lease 110269 - HR & Governance

 

 

 

  Printing Items - Reprographics

 

 

 

Gecko Contracting Turf and Landscape Maintenance 

$6,484.50

 

 

  Landscape Maintenance - Parks Maintenance

 

 

 

Geoff Ninnes Fong & Partners Pty Ltd  

$129,910.00

 

 

  Preparation Of Concept Plans Contract 06044 Aquamotion

 

 

 

  Aquatic Centre For Strategic Projects

 

 

 

Geoffs Tree Service 

$10,951.93

 

 

  Tree Services For Parks Maintenance

 

 

 

GHD Management Engineering Environment 

$1,551.00

 

 

  Progress Claim - Clarkson Library

 

 

 

  Building Services - Carramar Community Centre

 

 

 

Glenfords Tool Centre 

$55.00

 

 

  Repair 4" Disc Grinder For Fleet Maintenance

 

 

 

GM & J Lombardi Pty Ltd 

$596.86

 

 

  Various Parts For Fleet Maintenance

 

 

 

Good Looking SiteArt 

$4,823.50

 

 

  Pebble Art Installation At Hainsworth Park - Infrastructure Projects

 

 

 

Grand Toyota Daihatsu 

$1,431.30

 

 

  Vehicle Services For Fleet Maintenance

 

 

 

Greens Hiab Service 

$940.50

 

 

  Goal Posts For Wanneroo Showgrounds - Parks

 

 

 

  Goal Posts For Kingsway Rugby - Parks

 

 

 

Gymcare 

$265.71

 

 

  Gym Maintenance - Aquamotion

 

 

 

Hallmark Editions 

$200.00

 

 

  Conference Proceedings Infrastructure Planning

 

 

 

  Re:Engineering & Management Conference 28-29 March 2007

 

 

 

Hinds Sand Supplies 

$440.00

 

 

  Turf Sand For Marangaroo Golf Course - Parks

 

 

 

Hitachi Construction Machinery Pty Ltd 

$771.43

 

 

  Vehicle Filters For Depot Store

 

 

 

Home Chef 

$695.96

 

 

  Meals For Hacc/Cacp Clients

 

 

 

Humes 

$1,848.00

 

 

  Drainage Items For Engineering Construction

 

 

 

Husqvarna Construction Products Aust Pty Ltd 

$39.60

 

 

  Drive Belt - Fleet Maintenance

 

 

 

Icon Office Technology 

$46.15

 

 

  Photocopier Meter Reading - Office Of The CEO

 

 

 

ID Equipment Pty Ltd 

$174.57

 

 

  Throttle Cable For Fleet Maintenance

 

 

 

IIR Executive Development 

$1,534.50

 

 

  Written Communication Training Wayne Crawford 01.05.07

 

 

 

Insight Contact Centre Services 

$3,119.60

 

 

  Call Centre Services - March 2007

 

 

 

Integrated Group Ltd - Accounts Receivable 

$63,348.08

 

 

  Casual Labour For Various Departments

 

 

 

Intercity Office Partitioning 

$495.00

 

 

  Install Work Stations For Building Maintenance

 

 

 

J & K Hopkins 

$284.00

 

 

  Bookshelves For The Heights Community Centre

 

 

 

J & L Communications 

$2,043.80

 

 

  Wireless Polycom Conference Unit With Display For IT

 

 

 

Jason Sign Makers 

$301.68

 

 

  Signage - Std Fesa Striping & Decals To Wn32077 For Fleet

 

 

 

Jmac Industries 

$849.20

 

 

  Various Items - Stores

 

 

 

John Stevens Carpentry 

$968.00

 

 

  Fencing Works At James Spiers Park

 

 

 

Joondalup Antennas 

$295.00

 

 

  Replaced Faulty Matv Amplifier For Building Maintenance

 

 

 

Joondalup Photo Design 

$4,266.33

 

 

  Photography - Chinese Delegation For Marketing

 

 

 

  Photography - Anzac Day For Marketing

 

 

 

  Photography - Directors Portraits For Marketing

 

 

 

  Photography - V8 Supercar Signing For Marketing

 

 

 

  Photography - Town Centre Meeting For Marketing

 

 

 

Kerbing West 

$19,745.22

 

 

  Kerbing Works For Infrastructure maintenance

 

 

 

Knight & Sons 

$240.75

 

 

  Dog Food For Rangers (Animal Care Centre)

 

 

 

Kyocera Mita Aust P/L 

$81.49

 

 

  Photocopier Meter Reading For Various Departments

 

 

 

L & T Venables 

$39.22

 

 

  Mig Auto Wire For Waste Services

 

 

 

Lateral Drilling 

$3,697.10

 

 

  Various Works At Mirrabooka Ave  - Infrastructure Maintenance

 

 

 

Lawrence & Hanson 

$517.00

 

 

  Various Items - Depot Stores

 

 

 

MacDonald Johnston Engineering Company Pty Ltd 

$12,734.34

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Major Motors 

$1,568.13

 

 

  Various Parts For Fleet Maintenance

 

 

 

Marquee Magic 

$601.70

 

 

  Hire Of Chairs For Anzac Day - Community Services

 

 

 

  Marquees For Anzac Day - Community Services

 

 

 

Mayday Earthmoving 

$57,093.30

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods Barristers & Solicitors 

$4,226.84

 

 

  Legal Fees - Jennifer Pell - Planning

 

 

 

  Legal Fees - Illegal Sale By Retail - Planning Services

 

 

 

  Legal Fees - Prosecution: Bush Fires Act - Franconi - Rangers

 

 

 

Media Monitors WA Pty Ltd 

$598.39

 

 

  Monitoring Services - Marketing

 

 

 

Memo Communications 

$450.34

 

 

  Reprogram Maxtrac Radios For Fleet

 

 

 

  Supply & Install Gi Antenna 800Mhz To Wn31800 For Fleet

 

 

 

  Check & Replace Motorola Mic 96040 For Fleet

 

 

 

Merriwa Supa IGA 

$239.76

 

 

  Groceries For Youth Services

 

 

 

Mey Equipment 

$907.21

 

 

  New Screws And Fittings - Fleet Maintenance

 

 

 

Midland Brick Company Pty Ltd 

$631.18

 

 

  Roadpave Pavers For Bowmore Rd Wanneroo - Engineering

 

 

 

Mike Geary Signs 

$66.00

 

 

  Sign "No Emergency Exit" - Building Maintenance

 

 

 

Miles Noel 

$15.00

 

 

  Refund Of Art Award Entry - Cultural Development

 

 

 

Miracle Recreation Equipment Pty Ltd 

$19,877.44

 

 

  Playground Design - Elliott Park

 

 

 

  Playground Equipment - Parks

 

 

 

Mirco Bros Pty Ltd 

$2,300.60

 

 

  Various Items - Parks

 

 

 

Morley Mower Centre 

$18,053.80

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Mytec 

$782.30

 

 

  Print Bus Shelter Advert - Cultural Development

 

 

 

Newscape Contractors 

$40,427.47

 

 

  Landscaping - Yanchep/Two Rocks 

 

 

 

  Landscaping - Streetscapes

 

 

 

Neylor Blinds Pty Ltd 

$574.00

 

 

  Window Treatments For Various Locations - Building Maint.

 

 

 

Nilfisk Advance Pty Ltd 

$20,350.00

 

 

  Ride On Scrubber, Pad Holder, 6 X 6 Volt Batteries & Battery

 

 

 

  Charger For Leisure Services

 

 

 

Northern Districts Pest Control 

$368.00

 

 

  Pest Control Services For The City

 

 

 

Ocean Keys Newsagency 

$838.15

 

 

  Newspapers/Periodicals - Girrawheen Library

 

 

 

OH & JM Edwards 

$279.40

 

 

  Mobile Phone Cradle - Rangers

 

 

 

OH & S Management 

$2,464.00

 

 

  OH&S Audit - Health And Safety

 

 

 

Old Macdonald's Farms 

$1,320.00

 

 

  Farm To Community Events - Cultural Development

 

 

 

O'Leary's 

$181.50

 

 

  2 Button Handset For 195194 - Fleet Maintenance

 

 

 

Onesteel Distribution 

$199.60

 

 

  Steel Suppliers - Fleet Maintenance

 

 

 

Optima Press 

$1,635.70

 

 

  Printing - The Role Of Chairperson Brochure For Governance

 

 

 

  Printing - Youth Advisory Brochures For Youth Services

 

 

 

Osborne Park Welding Supplies 

$116.60

 

 

  Drive Roller & Feed For Fleet Maintenance

 

 

 

Ozwear Pty Ltd 

$1,402.50

 

 

  Polo Shorts For Guiping Visit

 

 

 

Pacific Brands 

$7,740.43

 

 

  Staff Uniforms For Outside Employees

 

 

 

Pacific Data Systems Pty Ltd 

$245.30

 

 

  Recalibration Of Alcolmeter - HR

 

 

 

Page Kirkland Group 

$25,300.00

 

 

  Quantity Surveying Services - Wanneroo Library & Regional

 

 

 

  Museum For Strategic Projects

 

 

 

Paul Conti Estate Bottled Wines 

$192.00

 

 

  Wines For Guiping Visit Dinner

 

 

 

Peerless JAL Pty Ltd 

$116.25

 

 

  Glymclean - Depot Store Stock

 

 

 

Pennant House Flags 

$818.40

 

 

  3 X Chinese, Australian & West Australian Flags For Marketing

 

 

 

Peter Hunt Architect 

$49,852.00

 

 

  Professional Fee Claim 3: Aquamotion Aquatic Centre For

 

 

 

  Strategic Projects

 

 

 

Peter Wood Pty Ltd 

$1,395.35

 

 

  Bollards - Girrawheen Library

 

 

 

Phoenix Motors of Wanneroo 

$223.45

 

 

  Check & Repair Wheel Wn32243 For Fleet

 

 

 

PJ & CA Contracting 

$384.43

 

 

  Extra Sand For Softfall - Parks

 

 

 

Planning Institute Australia WA Division 

$77.00

 

 

  Professional Development April 2007 - Planning (S Evans)

 

 

 

Playmaster Pty Ltd 

$22,602.80

 

 

  Supply & Install Play Unit At Foundation Park

 

 

 

PLE Computers 

$490.80

 

 

  Computer Sundries For IT

 

 

 

Podiatry Services 

$5,742.00

 

 

  Podiatry Services - April 2007 - Community Services

 

 

 

Prestige Alarms 

$3,412.69

 

 

  Call Out Charges &Monitoring Of Security Alarms At - Mar07

 

 

 

Protector Alsafe 

$1,425.41

 

 

  Safety Items For Various Departments

 

 

 

Rainbow Mulch 

$572.00

 

 

  Bulk Chip Red For Anzac Memorial - Parks

 

 

 

Recall Total Information Management 

$772.96

 

 

  Item Retrieval Collections - Records & Information

 

 

 

Reclaim Industries Ltd 

$24,975.68

 

 

  Repairs To Dalvik Park Softfall

 

 

 

  Recycled Rubber Surfacing Ferrara Park For Parks

 

 

 

  Recycled Rubber Surfacing Avila Park For Parks Maintenance

 

 

 

  Recycled Rubber Surfacing Elliott Road Playground - Projects

 

 

 

Reece's Hire & Structures 

$245.30

 

 

  Hire Of Catering Equipment For Guiping Visit For Marketing

 

 

 

Roads 2000 Pty Ltd 

$122,433.96

 

 

  Roadworks At Various Locations For Operations

 

 

 

Royal Life Saving Society Australia 

$150.00

 

 

  Heartbeat Club 10/04/07 - Community Services

 

 

 

RPG Auto Electrics 

$1,237.50

 

 

  Vehicle Repairs For Fleet Maintenance

 

 

 

Safetyquip 

$128.60

 

 

  Construction Helmets - Fire Wardens

 

 

 

Salmat 

$110.00

 

 

  Flyer Distribution - Community Events

 

 

 

Sanax St Andrews Pharmacy 

$113.77

 

 

  First Aid Supplies - Stores

 

 

 

Schiavello WA Pty Ltd 

$3,175.70

 

 

  Office Furniture - Work Station For Building Maintenance

 

 

 

Sealanes 

$393.99

 

 

  Food/Beverages - Marketing

 

 

 

Senjo Security Pty Ltd 

$1,848.00

 

 

  Security Services - V8 Supercars

 

 

 

Sign Supplies 

$66,000.00

 

 

  Install 5 Bus Shelters - Projects

 

 

 

Solver Paints 

$597.90

 

 

  Paint Supplies - Building Maintenance

 

 

 

Sports Surfaces 

$511.50

 

 

  Repair Tennis Nets - Parks

 

 

 

Sports Turf Technology Pty Ltd 

$935.00

 

 

  Turf Consultancy Services April 2007

 

 

 

Stampalia Contractors 

$6,476.25

 

 

  Heavy Equipment Hire For The City

 

 

 

Stanhope Healthcare Services Pty Lt 

$7,713.42

 

 

  Support Services Hacc/Cacp Clients

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$8,558.75

 

 

  Cleaning Supplies For Depot Store

 

 

 

Stewarts Laundry Service 

$479.72

 

 

  Laundry For Hospitality

 

 

 

Stopmaster Brakes 

$1,848.12

 

 

  Front/Rear Brake Relining - Fleet

 

 

 

Sun City News 

$935.60

 

 

  Advertising - May 2007 Cultural Development

 

 

 

  Advertising - Apr/May Yanchep Community Centre

 

 

 

Sunny Sign Company 

$5,293.20

 

 

  Street Name Plates - Engineering

 

 

 

  Sign "Clean Up After Your Dog" - Engineering

 

 

 

  60 X Guideposts - Engineering

 

 

 

  Sign "Mindarie Marina" For Traffic Services

 

 

 

  Sign "Salvos Store" For Traffic Services

 

 

 

Supercrane 

$898.94

 

 

  Call Out & Repairs For Fleet Maintenance

 

 

 

Talkin' Dirty 

$1,536.92

 

 

  Vehicle Cleaning - Waste Services

 

 

 

The Carers 

$50.45

 

 

  Support Services Hacc/Cacp Clients

 

 

 

The Pursuits Group 

$1,814.75

 

 

  Support Services Hacc/Cacp Clients

 

 

 

TL Engineering Aust Pty Ltd 

$55.00

 

 

  Money Paid To Incorrect Creditor

 

 

 

Toll Transport Pty Ltd 

$286.07

 

 

  Courier Services For The City

 

 

 

Total Road Services 

$3,140.89

 

 

  Traffic Control - Dizzy Lamb Park

 

 

 

T-Quip 

$2,311.35

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

  Vehicle Spare Parts - Depot Store Stock

 

 

 

Turfmaster Pty Ltd 

$20,350.00

 

 

  Supply & Lay Turf At Kingsway Reserve For Parks

 

 

 

  Sandilands Circuit - Weed Control For Infrastructure Projects

 

 

 

  Weed Control Alexander Dr/Hepburn Ave

 

 

 

Twist Engineering Pty Ltd 

$1,628.00

 

 

  Design Automatic Irrigation System For Gumblossom

 

 

 

  Reserve - Infrastructure Projects

 

 

 

Viking Books 

$310.00

 

 

  Books For Wanneroo Library

 

 

 

WA Hino Sales & Service 

$306.85

 

 

  Vehicle Spare Parts - Stores

 

 

 

WA Kerbing Pty Ltd 

$3,161.40

 

 

  Lay Kerbing/Footpath - Various Locations - Infrastructure

 

 

 

WA Local Government Assoc 

$30,752.82

 

 

  Advertising For The City

 

 

 

  Local Government Remuneration Survey For Human Resources

 

 

 

WA Paint City 

$142.20

 

 

  Assorted Paints - Fleet Maintenance

 

 

 

WA Police Service 

$199.50

 

 

  Volunteer Police Check Feb/Mar 07 - Community Services

 

 

 

WA Profiling 

$577.50

 

 

  Hire Bobcat Profiler Broom - Rosewell Wanneroo For

 

 

 

  Engineering Construction

 

 

 

Wanneroo Agricultural Machinery 

$385.00

 

 

  Equipment Hire - Parks

 

 

 

Wanneroo Bush Fire Brigade Social Club 

$225.00

 

 

  Marquee Hire - Barbagallo Raceway 23-25 March - Emergency

 

 

 

  Services

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$3,188.90

 

 

  Steel Fabrication Works - Parks

 

 

 

Wanneroo Central Newsagency 

$73.60

 

 

  Newspapers For Wanneroo Library

 

 

 

Wanneroo Electric 

$9,069.94

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Hardware 

$2,720.11

 

 

  Hardware Purchases For Various Departments

 

 

 

Wanneroo Slashing Contractors 

$121.00

 

 

  Firebreaks For Millenon St - Rangers

 

 

 

Wanneroo Support Fire Brigade 

$200.00

 

 

  Lower Chittering Incident Report Reimbursement - Emergency

 

 

 

  Services

 

 

 

Wanneroo Trophy Shop 

$101.50

 

 

  Name Badges For Employees

 

 

 

  Plaque For Framed Photograph Of Cow For The Guiping

 

 

 

  Delegation - Marketing

 

 

 

Weird Science 

$600.00

 

 

  Weird Science Activities - Community Events

 

 

 

West Coast TAFE 

$139.65

 

 

  Dinner At The Pavilion For 7 People - Youth Services

 

 

 

Westbooks 

$351.84

 

 

  Book Purchases - Girrawheen Library

 

 

 

Westernex Supply 

$303.60

 

 

  Polywoven Bags For Stores

 

 

 

Westrac 

$860.99

 

 

  Various Parts For Fleet Maintenance

 

 

 

Woodhead International 

$16,305.30

 

 

  Architectural Service Fees Butler Community Centre For

 

 

 

  Infrastructure Projects

 

 

 

Woodhouse Legal 

$27.50

 

 

  Company Search - Hume Civil NSW Building & Health Services

 

 

 

Work Clobber 

$375.29

 

 

  Staff Uniforms For Various Employees

 

 

 

Worlds Best Products Pty Ltd 

$1,584.00

 

 

  Graffiti Remover - Building Maintenance

 

 

 

Worldwide Online Printing 

$465.50

 

 

  Printing - Business Cards For Various Employees

 

 

 

  Printing - Recommendation Docs - Leisure

 

 

 

WT Partnership Australia Pty Ltd 

$22,000.00

 

 

  Quantity Surveying-Aquamotion Refurbishment

 

 

 

 

 

00000594

16/05/2007

 

 

 

 

Councillor Alan Blencowe 

$583.33

 

 

  Councillors Allowance

 

 

 

Councillor Brett Treby 

$583.33

 

 

  Councillor Allowance

 

 

 

Councillor Glynis Monks 

$583.33

 

 

  Councillor Allowance

 

 

 

Councillor Ian Goodenough 

$583.33

 

 

  Councillor Allowance

 

 

 

Councillor Laura Gray 

$583.33

 

 

  Councillors Allowance

 

 

 

Councillor Rudi Steffens 

$583.33

 

 

  Councillor Allowance

 

 

 

Councillor Terry Loftus 

$583.33

 

 

  Councillors Allowance

 

 

 

Councillor Tracey Roberts 

$583.33

 

 

  Councillors Allowance

 

 

 

Mayor J Kelly 

$6,166.67

 

 

  Mayoral Allowance

 

 

 

 

 

00000595

2105/2007

BP Australia

$156,438.31

 

 

  Fuel Issues For April 2007

 

00000596

23/05/2007

 

 

 

 

A Class Linemarking Service 

$797.50

 

 

  Line Marking At Nanovich 7 Balgonie Av, Girrawheen For

 

 

 

  Engineering Maintenance

 

 

 

Accessible Transit Specialists 

$150.00

 

 

  Service Wheel Chair Hoist Wn31760 - Fleet

 

 

 

Ace Industrial Distributors 

$517.00

 

 

  Adjust & Certify Torque Wrenches - Fleet

 

 

 

Aged & Community Services WA Inc 

$1,166.25

 

 

  Conference & Workshop Acswa State Conference 'Mission

 

 

 

  Possible - Energising Innovation' 17 & 18/05/07 'Conscious

 

 

 

  Governance Strategies' Workshop 16/05/07 Hope Ledesma &

 

 

 

  Rhonda Raymond

 

 

 

Angus & Robertson Pty Ltd 

$2,749.25

 

 

  Book Purchases - Clarkson Library

 

 

 

Artbeat Publishers 

$1,453.50

 

 

  Workshops - Finding My Place - Libraries

 

 

 

Australian Airconditioning Services Pty Ltd 

$2,963.94

 

 

  Airconditioning Services For The City

 

 

 

Australian Institute of Management 

$13,773.50

 

 

  Training - Excel Introduction 10/05/07 For Human Resources

 

 

 

  Training - Middle Management Program 07/05/07 For HR

 

 

 

  Training - Excel Advanced 01 & 08/05/07 For Hr

 

 

 

  Training - Managing Team Budgets & Financials 27/04/07

 

 

 

  Richard Geiles And Anna Gillespie

 

 

 

  Training - Professional Executive Terri Goode  30-31/05/07

 

 

 

Australian Plant Wholesalers 

$8,850.55

 

 

  Plants - Parks

 

 

 

Australian Training Management Pty 

$589.60

 

 

  Skid Steer Loader Operator Assessments - Kim Bennets &

 

 

 

  Brian Treasure For Parks

 

 

 

Barbara Stephenson 

$80.00

 

 

  Entertainment At Jenolan Way Community Centre For 

 

 

 

  Community Development

 

 

 

Beaurepaires For Tyres 

$14,785.53

 

 

  Tyre Fitting Services For Fleet Maintenance

 

 

 

Benara Nurseries 

$12,060.14

 

 

  Plants - Parks

 

 

 

Boral Construction Materials Group Ltd 

$2,630.87

 

 

  Drainage Materials For Engineering

 

 

 

Bring Couriers 

$352.09

 

 

  Courier Services - Health

 

 

 

Bunnings Pty Ltd 

$2,604.54

 

 

  Various Items - Building Maintenance

 

 

 

  Various Items - Cultural Events - Live 2007

 

 

 

Cartridge World Clarkson 

$58.90

 

 

  Hp Inkjet Cartridge For Clarkson Library

 

 

 

Castle Tools Tyrolit Pty Ltd 

$611.60

 

 

  Combo Blades For Alexander Dr - Engineering Construction

 

 

 

CBC Bearings WA Pty Ltd 

$52.57

 

 

  Bearing Unit & Housing For Fleet Maintenance

 

 

 

CCI Legal Service Pty Ltd 

$26,771.39

 

 

  Subscription - CCI Annual Membership For Human Resources

 

 

 

Centaman Systems Pty Ltd 

$170.50

 

 

  Receipt Printer Rolls For Kingsway Stadium

 

 

 

City Business Machines 

$4,207.90

 

 

  Various Items For IT

 

 

 

Clean Sweep 

$242.00

 

 

  Road Sweeping - Kingsway Netball Courts 27/04/07

 

 

 

Coates Hire Operations Pty Ltd 

$25,128.79

 

 

  Equipment Hire For Various Sites - Infrastructure Maintenance

 

 

 

Complete Turf Supplies 

$198.00

 

 

  Supply & Plant Kikuyu, Gumblossom Park - Projects

 

 

 

Corporate Express 

$17,471.35

 

 

  Stationary Account For April 2007

 

 

 

Coventrys 

$265.50

 

 

  Various Items - Fleet Maintenance

 

 

 

CRS Australia 

$757.90

 

 

  Ergonomic Assessment - Dog Pound For Hr

 

 

 

  Ergonomic Assessment - Peter Kennedy For Hr

 

 

 

Cummins South Pacific Pty Ltd 

$143.14

 

 

  Various Parts - Fleet Maintenance

 

 

 

Dept of Enviroment And Conservation 

$400.00

 

 

  Training - Noise Refresher 7&8Th May J Chuah & L Forsyth

 

 

 

Direct Communications 

$1,146.20

 

 

  Repairs To Communication Fire Service Equipment

 

 

 

  Analyser Capacity Gauges For Fire Services

 

 

 

Direct National Business Machines 

$137.50

 

 

  Service Labour For Folding Machine - Governance

 

 

 

Discus Digital Print 

$555.50

 

 

  Pull Up Banner - Career Expos For Human Resources

 

 

 

Early Childhood Australia Inc 

$749.50

 

 

  Subscriptions X 50 - Everyday Learning For FDC Scheme

 

 

 

Edith Cowan University 

$1,496.00

 

 

  Training Os & H Representatives 19 & 23/02/07 For Mark

 

 

 

  White

 

 

 

  Training Os & H Representatives 12 & 16/03/07 For Vicky

 

 

 

  Linfoot

 

 

 

EECW Pty Ltd in trust for PIA 2007 National Congress 

$3,580.00

 

 

  Conference - Planning Institute Of Australia 2007 National

 

 

 

  Congress - P Thompson, A Sheppard, M Hudson & R Peake

 

 

 

Elliotts Irrigation Pty Ltd 

$1,515.67

 

 

  Reticulation Items - Parks

 

 

 

Ergolink 

$492.25

 

 

  New Chair Gregory Man 400 For Waste Services

 

 

 

Essential Fire Services Pty Ltd 

$231.00

 

 

  Check & Repair Booster Water Tank For Building Maintenance

 

 

 

Exibit Exhibitions 

$1,150.00

 

 

  Monthly Instalment May 2007 - WA On Show 2007 For

 

 

 

  Economic Development

 

 

 

Find Wise 

$397.10

 

 

  Service Locations Cnr Wanneroo Rd & Joondalup Dr For Parks

 

 

 

Firewatch Western Australia 

$5,830.00

 

 

  Driver Training Session 1 21 & 22/04/07 For Fire Services

 

 

 

  Driver Training Session 2 28 & 29/04/07 For Fire Services

 

 

 

Forcorp Pty Ltd 

$1,600.50

 

 

  Strobe Light - Depot Store Stock

 

 

 

Forpark Australia 

$38,133.70

 

 

  Play Equipment Installed At Houghton Park

 

 

 

Foundation for the Technical Advance of Local Government 

$192.50

 

 

  Training-Storm Water Pollutants Bob Sadowski

 

 

 

Gecko Contracting Turf and Landscape Maintenance 

$943.80

 

 

  Rake & Level Mulch, Trim Edges Alexander Dr

 

 

 

GHD Management Engineering Environment 

$7,026.25

 

 

  Building Services Consultancy Fees - April 2007

 

 

 

Graffiti Systems Australia 

$4,303.20

 

 

  Graffiti Removal Services For The City

 

 

 

Grand Toyota Daihatsu 

$447.25

 

 

  Vehicle Services For Fleet Maintenance

 

 

 

Housing Industry Association Ltd 

$108.00

 

 

  Greensmart Forum 02/05/07 For Mark Donnelly - Development

 

 

 

  & Health

 

 

 

Hugall & Hoile 

$54.32

 

 

  Reticulation Items - Parks

 

 

 

Humes 

$8,691.50

 

 

  Drainage Materials For Engineering

 

 

 

Integrated Group Ltd - Accounts Receivable 

$11,750.98

 

 

  Casual Labour For Various Departments

 

 

 

Jener8Direct 

$176.00

 

 

  Outbound Telephone Campaign - Eco-Business Energy

 

 

 

  Assessment Program For Economic Development

 

 

 

John Stevens Carpentry 

$2,158.00

 

 

  Various Carpentry Works For Building Maintenance

 

 

 

Joondalup Photo Design  

$185.63

 

 

  Photography - 2007 Artworks For Cultural Development

 

 

 

Knight & Sons 

$11.45

 

 

  Animal Food Stuff For Rangers

 

 

 

Kyocera Mita Aust P/L 

$350.08

 

 

  Photocopier Meter Reading For Various Departments

 

 

 

Ladybirds Plant Hire 

$157.30

 

 

  Rental Of Indoor Plants April 2007 For Customer Services

 

 

 

Lawn Doctor 

$11,632.50

 

 

  Verti Drain Parks - Various Locations

 

 

 

Lynford Motors 

$25,931.63

 

 

  PJ Ranger Crew Cab Pickup 4X2 Wn32460 $25,931.63 - Fleet

 

 

 

MacDonald Johnston Engineering Company Pty Ltd 

$4,952.13

 

 

  Spare Parts For Fleet Maintenance

 

 

 

Major Motors 

$59.14

 

 

  Parts For Fleet Maintenance

 

 

 

Mayday Earthmoving 

$10,737.65

 

 

  Heavy Vehicle Hire For The City

 

 

 

McLeods Barristers & Solicitors 

$11,384.68

 

 

  Legal Fees - Prosecution Lot 240 The Avenue Alexander

 

 

 

  Heights - Planning

 

 

 

  Legal Fees - Sat Review: The Roman Catholic Archbishop Of

 

 

 

  Perth V Cow - Planning

 

 

 

  Legal Fees - Appeal To Supreme Court By G La Rosa Against

 

 

 

  Conviction For Unlawful Parking Of Commercial

 

 

 

  Vehicles - Planning

 

 

 

  Legal Fees - Re: Sat Dr 350 Of 2006 - Planning

 

 

 

  Legal Fees - Compensation Mirrabooka Ave Planning Services

 

 

 

Metrocount 

$1,001.00

 

 

  Cleats Nails & Tape Infrastructure Planning

 

 

 

Mey Equipment 

$131.89

 

 

  Spare Parts For Fleet Maintenance

 

 

 

Mindarie Bus Charter Pty Ltd 

$242.00

 

 

  Transport 23/04/07  Gold Programme - Leisure

 

 

 

Miracle Recreation Equipment Pty Ltd 

$121.00

 

 

  Footing For Chess Picnic Table - Parks

 

 

 

Mirco Bros Pty Ltd 

$550.00

 

 

  Various Items - Parks

 

 

 

Mobile Glass 

$2,171.45

 

 

  Glazing Services For The City

 

 

 

Morley Mower Centre 

$28.65

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Natural Area Management & Services 

$26,098.60

 

 

  Weed Control - Ottawa Way

 

 

 

  Coastal Dune Rehabilitation Works Sovereign Park

 

 

 

  Coastal Dune Rehabilitation Works Trumpeter Way

 

 

 

Newscape Contractors 

$1,782.00

 

 

  Returfing At Ldham Park For Parks Maintenance

 

 

 

Northern Districts Pest Control 

$968.00

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmowers & Chainsaw Specialist 

$9,810.00

 

 

  New Mey Edger With Deadman Clutch X 6 - Fleet

 

 

 

Novus Autoglass 

$605.00

 

 

  Incorrectly Paid Novus Autoglass $55.00 Twice, Should Have

 

 

 

  Been Paid To Tl Engineering

 

 

 

  Supply & Fit Windscreens To Various Vehicles

 

 

 

Ocean Keys Newsagency 

$528.98

 

 

  Newspapers/Periodicals - Girrawheen Library

 

 

 

Onesteel Distribution 

$345.40

 

 

  Steel Suppliers - Engineering Maintenance

 

 

 

Optima Press 

$1,593.90

 

 

  Printing - CoW Art Awards Entry Forms For Cultural

 

 

 

  Development

 

 

 

  Printing - Postcards For Economic Development

 

 

 

  Printing - Enterprise House Flyer For Economic Development

 

 

 

Pacific Brands 

$2,747.81

 

 

  Staff Uniforms - Outside Employees

 

 

 

Peter Wood Pty Ltd 

$28,025.80

 

 

  Supply/Install Ringlock Fencing South Yanchep Foreshore

 

 

 

  Fencing & Gates - Edgar Griffiths Park

 

 

 

Planning Solutions (Aust) Pty Ltd 

$4,950.00

 

 

  Planning Assessment Services - Progress Claim 1 Job 1434:

 

 

 

  Lots 100 & 9028 Kingsway, Darch For Planning Services

 

 

 

Prestige Alarms 

$797.50

 

 

  Alarms Services At The Ashby Depot

 

 

 

Proquip Machinery 

$66.00

 

 

  Change Blades For Parks Maintenance

 

 

 

Protector Alsafe 

$1,223.70

 

 

  Safety Items For Various Departments

 

 

 

Quantum Multimedia Communications 

$85.36

 

 

  SMS Account For April 2007 - Fire Services

 

 

 

Reclaim Industries Ltd 

$330.00

 

 

  Repairs To Sundow Park Softfall Area For Parks

 

 

 

Recycling Design & Technologies (Au Pty Ltd 

$82,500.00

 

 

  Progress Payment 1 For Cow Materials Recovery Facility For

 

 

 

  Waste Services

 

 

 

Reekie Property Services 

$74,199.70

 

 

  Cleaning Services For The City - April 2007

 

 

 

Roads 2000 Pty Ltd 

$6,543.77

 

 

  Road Works At Various Project Sites

 

 

 

Rocla Quarry Products 

$1,578.50

 

 

  Loam For Bmx Facility - Parks

 

 

 

Royal Life Saving Society Australia 

$4,958.80

 

 

  Private Swimming Pool Barrier Inspections For Development

 

 

 

  & Health

 

 

 

Rumbles Bobcats & Trucks 

$2,640.00

 

 

  Shaping Service - Carramar Bmx Track

 

 

 

SAI Global Ltd 

$374.00

 

 

  Membership Fee - Annual Fee For Buyer Adv Program For

 

 

 

  Transport & Traffic

 

 

 

Sanax St Andrews Pharmacy 

$65.36

 

 

  First Aid Supplies - Depot Store Stock

 

 

 

Sirenco 

$82.50

 

 

  Replace Flasher Unit Relay 95022 - Fleet Maintenance

 

 

 

Sound Pack Solutions 

$59.95

 

 

  DVD Cases Slimline X50 For Girrawheen Library

 

 

 

Specialised Force Pty Ltd 

$2,172.50

 

 

  Chainsaw, Long Reach For Fleet Maintenance

 

 

 

Spotlight Stores Pty Ltd 

$82.85

 

 

  Various Items - Youth Services

 

 

 

Stampalia Contractors 

$19,259.90

 

 

  Heavy Vehicle Hire For The City

 

 

 

State Law Publisher 

$191.35

 

 

  Local Government Act Booklets For Governance

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$533.46

 

 

  Cleaning Supplies For Depot Store

 

 

 

Stopmaster Brakes 

$1,352.38

 

 

  Front/Rear Brake Relining - Fleet

 

 

 

Strickfuss Electrical Engineering & Service 

$538.45

 

 

  Various Items - Fleet Maintenance

 

 

 

Talkin' Dirty 

$1,536.92

 

 

  Vehicle Cleaning - Waste Services

 

 

 

Technifire 2000 

$97.30

 

 

   Clean & Repair Foam System For Fleet

 

 

 

Teen Challenge Freedom & Success 

$330.00

 

 

  Presentation - Say No To Drugs Wanneroo Library

 

 

 

The Hire Guys Wangara 

$71.50

 

 

  Post Hole Digger - Parks

 

 

 

The Pursuits Group 

$1,564.90

 

 

  Support Services Hacc/Cacp Clients

 

 

 

Total Road Services 

$4,553.46

 

 

  Traffic Control - Northumberland Rd, Alexander Heights

 

 

 

Tourism Council Western Australia 

$35.00

 

 

  TCWA Event June07 Economic Development

 

 

 

T-Quip 

$24.10

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Turfmaster Pty Ltd 

$27,544.00

 

 

  Supply/Lay Turf - Marangaroo G/Course - Parks

 

 

 

  Weed Control Various Areas - Parks

 

 

 

WA Kerbing Pty Ltd 

$7,045.17

 

 

  Lay Kerbing/Footpath - Various Locations

 

 

 

WA Local Government Assoc 

$1,972.76

 

 

  Advertising - Apr07 City Of Wanneroo

 

 

 

WA Profiling 

$1,155.00

 

 

  Hire Bobcat Profiler Broom At Cnr Landsdale & Alexander Dr,

 

 

 

  Landsdale For Engineering Construction

 

 

 

  Hire Of Bobcat Profiler Broom At Cnr Bowmore Dr Cluny Lk,

 

 

 

  Wanneroo For Engineering Construction

 

 

 

Wanneroo Auto One 

$18.30

 

 

  Spanner For Engineering  Maintenance

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$294.80

 

 

  Steel Fabrication Works - Building Maintenance

 

 

 

Wanneroo Electric 

$5,318.45

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Hardware 

$185.86

 

 

  Hardware Purchases For Various Departments

 

 

 

Wanneroo Plumbing 

$7,106.03

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Trophy Shop 

$70.00

 

 

  Silver Name Badges For Various Employees

 

 

 

Waste Master 

$51,271.00

 

 

  Roll Top Bins X 15 For Waste Services

 

 

 

  F/L Steel Lids  X 10 For Waste Services

 

 

 

  Low Line F/L Bins X 5 For Waste Services

 

 

 

West Australian Nursing Agency 

$2,009.67

 

 

  Immunisation Clinics For Health Services

 

 

 

Westbooks 

$1,905.10

 

 

  Book Purchases - Clarkson Library

 

 

 

Woodhouse Legal 

$1,971.20

 

 

  Legal Fees - Tah Land Pty Ltd - Sat Review - Structure Plan For

 

 

 

  Planning Services

 

 

 

Work Clobber 

$270.45

 

 

  Staff Uniforms - Derrick Walford Parks

 

 

 

  Safety Boots For N Long & S Smith - Development & Health

 

 

 

Worklink 

$1,287.00

 

 

  Training Manual Handling 11-13 & 17/04/07 For Depot Staff

 

 

 

YMCA Youth Headquarters 

$3,465.00

 

 

  YMCA Bus In Hocking Feb, Mar & Apr For Youth Services

 

 

 

 

 

00000597

23/05/2007

 

 

 

 

3 Australia 

$608.30

 

 

  Pager Account For Fire Services

 

 

 

Australia Post 

$3,417.19

 

 

  Postage Charges For The City

 

 

 

Australian Manufacturing Workers Union 

$173.00

 

 

  Payroll Ded F/Ending: 18/05/2007

 

 

 

Australian Services Union 

$940.60

 

 

  Payroll Ded F/Ending: 18/05/2007

 

 

 

Australian Taxation Office PAYG Payments 

$239,308.00

 

 

  Payroll Ded F/Ending: 18/05/2007

 

 

 

CFMEU WA Branch 

$48.00

 

 

  Payroll Ded F/Ending: 18/05/2007

 

 

 

Child Support Agency 

$1,174.02

 

 

  Payroll Ded F/Ending: 18/05/2007

 

 

 

City of Wanneroo - Social Club 

$420.00

 

 

  Payroll Ded F/Ending: 18/05/2007

 

 

 

Councillor Laura Gray 

$929.44

 

 

  Travel Allowance For Feb/March/April 07

 

 

 

FESA 

$630.00

 

 

  Uxo Search To Be Underneath Leamans Landing - Dune

 

 

 

  Rehabilitation Project

 

 

 

HBF Insurance 

$2,579.30

 

 

  Payroll Ded F/Ending: 18/05/2007

 

 

 

LGRCEU 

$1,307.14

 

 

  Payroll Ded F/Ending: 18/05/2007

 

 

 

Mr Wayne Crawford 

$398.27

 

 

  Safety Incidentals - SAI Global $120.78 Ifap $231.00 Dick Smith

 

 

 

  $29.99 Medina  $16.50

 

 

 

Mrs Louise Marie Stoner 

$196.45

 

 

  Reimbursement For In House Catering Food Stock

 

 

 

Nick Del Borrello 

$2,227.50

 

 

  Contract Labour For Fleet Maintenance

 

 

 

Sanala Super Fund 72499AG01 

$4,358.17

 

 

  Payroll Ded F/Ending: 18/05/2007

 

 

 

Selectus Salary Packaging 

$10,112.47

 

 

  Payroll Ded F/Ending: 18/05/2007

 

 

 

Trailer Parts Pty Ltd 

$571.06

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

 

00000598

23/05/2007

 

 

 

 

Mrs Alison Davis 

$148.72

 

 

  Reimbursement For Catering Supplies For Leisure Team

 

 

 

  Building BBQ

 

00000599

23/05/2007

 

 

 

 

Councillor Mark Pearson 

$1,749.99

 

 

  Monthly Allowance March/April/May2007

 

00000600

30/05/2007

 

 

 

 

Australian Taxation Office PAYG Payments 

$6,526.00

 

 

  Payroll Ded: Non Cycle Pay

 

 

 

Beatrix Rausch 

$166.64

 

 

  Keyholder - Phil Renkin Rec Centre, Oldham Park Kiosk &

 

 

 

  Change Rooms, St Andrews Clubrooms Parks Oldham Reserve

 

 

 

  And Other Parks

 

 

 

FESA 

$8,127.61

 

 

  50% Cost Sharing Cfm 23/02-29/03 & 30/03-26/04/07 - Fire

 

 

 

  Services

 

 

 

Joe Arrigo 

$183.32

 

 

  Tennis Booking Officer/Keyholder Elliott Road Courts And

 

 

 

  Wanneroo Community Centre

 

 

 

Judith Sims 

$343.32

 

 

  Key Holder & Tennis Booking Officer Gumblossom Courts &

 

 

 

  Park-Quinns Rocks Bellport Courts-Mindarie

 

 

 

Local Government Planners Association 

$95.00

 

 

  LGPA Breakfast Forum - Strata Titles W Anderson, A

 

 

 

  Shepperd, A Brown & J Coppola For Planning Services

 

 

 

Mr Michael Cole 

$79.40

 

 

  Reimbursement Of 75% Broadband Fees For Feb & Mar

 

 

 

  2007 - Finance

 

 

 

Mr Rudolf Schiller 

$166.64

 

 

  Keyholder - Clarkson Youth Centre And Anthony Waring

 

 

 

  C/Rooms & Park

 

 

 

Ms Deanne Hetherington 

$349.96

 

 

  Key Holder/Tennis Booking Officer Hudson C/Rooms Courts &

 

 

 

  Park, Cabrini Park, Blackmore Park, Liddell Park And

 

 

 

  Koondoola Senior Citizens

 

 

 

Ms Hazel Owen 

$83.32

 

 

  Keyholder - Warradale Hall

 

 

 

Nick Del Borrello 

$2,227.50

 

 

  Contract Labour For Fleet Maintenance

 

 

 

Peggy Brown 

$166.64

 

 

  Keyholder - Jenolan Way C/Ctr And Addison Park C/Rooms &

 

 

 

  Parks

 

 

 

Victoria Ann Whitten 

$615.20

 

 

  E-Learn Funding Submission - HR

 

 

 

 

 

00000601

30/05/2007

Aged & Community Services WA Inc 

$30.00

 

 

  Clearance, Complaints & Compliance Workshop 21/03/07

 

 

 

  Hope Ledesma & Linda Santangeli For Community Services

 

 

 

Agro Nutritional Research Lab 

$80.00

 

 

  Water Analysis - Health Services

 

 

 

AHG Paper & Magazine Delivery 

$32.20

 

 

  Newspapers For Girrawheen Library

 

 

 

Alance Newspaper and Magazine Delivery 

$28.80

 

 

  Newspapers For Clarkson Library

 

 

 

Algar Burns Pty Ltd 

$678.70

 

 

  Software For IT

 

 

 

A-Line Brick Paving 

$2,596.00

 

 

  Brickpaving Islands At Various Locations - Engineering

 

 

 

Allmark & Associates Pty Ltd 

$64.24

 

 

  Self Inking Stamp 'Clarkson Library' For Clarkson Library

 

 

 

Allstamps 

$8.32

 

 

  Stamp Pads - HR

 

 

 

Amcap Distribution Centre 

$1,519.97

 

 

  Vehicle Spare Parts - Depot Store Stock

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Armaguard 

$466.89

 

 

  Cash Collection - Clarkson Library

 

 

 

Arteil WA Pty Ltd 

$327.80

 

 

  Office Chair - Development & Health

 

 

 

Ata Environmental Scientists 

$44,873.82

 

 

  Consultancy Services - Neerabup Industrial Area 01/11/06 -

 

 

 

  30/04/07 For Contracts & Property

 

 

 

Austral Waste Recycling (WA) Pty Lt 

$117,509.96

 

 

  Recycling Sorting Costs - Waste

 

 

 

Australian Plant Wholesalers 

$3,927.00

 

 

  Plants - Parks

 

 

 

Avanti Events 

$759.00

 

 

  Conference - Community Visioning 2007 07-08/06/07 Kathy

 

 

 

  Christoffelsz For Community Development

 

 

 

Barloworld Coatings (Aust) Pty Ltd 

$525.65

 

 

  Paint Supplies - Building Maintenance

 

 

 

Belair Smash Repairs Pty Ltd 

$500.00

 

 

  Insurance Excess - Wn32196

 

 

 

Beryl Weston 

$60.00

 

 

  Cleaning Of Hall - Girrawheen

 

 

 

Boral Construction Materials Group Ltd 

$1,522.95

 

 

  Drainage Materials For Various Locations

 

 

 

BP Australia Ltd 

$3,287.12

 

 

  Vehicle Oil For Depot Stores Stock

 

 

 

Bunnings Pty Ltd 

$440.59

 

 

  Various Items - Building Maintenance

 

 

 

  Various Items - Libraries

 

 

 

Cable Logic Pty Ltd 

$6,259.00

 

 

  Cabling Works For IT

 

 

 

Carramar Resources Industries 

$2,099.46

 

 

  Sand Supplies For Parks & Infrastructure Projects

 

 

 

Carringtons Traffic Services 

$2,839.10

 

 

  Traffic Control - Gnangara Rd - Construction

 

 

 

Centreline Markings 

$9,455.60

 

 

  Dual Use Path Markings - Projects

 

 

 

Challenge Batteries WA 

$920.70

 

 

  Vehicle Batteries - Depot Store Stock

 

 

 

City Business Machines 

$1,937.40

 

 

  Digital Cameras For IT

 

 

 

  Mobile Phones & Headset - It

 

 

 

Coates Hire Operations Pty Ltd 

$403.10

 

 

  2.8T Roller Dynapac For Parks

 

 

 

Commander (SA/WA) Pty Ltd 

$2,762.65

 

 

  Software - Backup Exec For IT

 

 

 

Complete Turf Supplies 

$678.96

 

 

  Supply/Lay Turf - Foundation Loop - Parks

 

 

 

Concept Media 

$710.82

 

 

  Have A Go News Advertising - Leisure

 

 

 

Cooper Fluid Systems 

$60.02

 

 

  Alum Camlok For Fleet Maintenance

 

 

 

Coventrys 

$2,042.42

 

 

  Various Items - Fleet Maintenance

 

 

 

  Various Items - Depot Store Stock

 

 

 

Dan Duggan-Magnetism Art & Design 

$1,560.00

 

 

  Chalk Art Workshop - Finding My Way Program

 

 

 

Dexion Balcatta 

$113.85

 

 

  Stationery For HR

 

 

 

Diamond Lock & Key 

$388.90

 

 

  Locking Services - Fleet Maintenance

 

 

 

  Locking Services-Various Locations Building Maintenance

 

 

 

Dick Smith Electronics 

$179.76

 

 

  Dse Inverter - IT

 

 

 

Direct National Business Machines 

$250.25

 

 

  Service Drill Punch - Governance

 

 

 

Eclipse Resources Pty Ltd 

$6,237.01

 

 

  Disposal Of Rubble - Engineering

 

 

 

E'Co Australia Ltd 

$399.30

 

 

  Bags Of Rags - Depot Store

 

 

 

Edgewater Communications 

$154.00

 

 

  Investigate Telephone Line Fault - Kingsway Centre For IT

 

 

 

Elliotts Irrigation Pty Ltd 

$5,791.75

 

 

  Reticulation Items - Parks Maintenance

 

 

 

Emrich Industries (WA) Pty Ltd 

$357.50

 

 

  Box B2 Tapple Tape For Clarkson Library

 

 

 

European Foods Wholesalers Pty Ltd 

$183.10

 

 

  Catering - Chocolate For Elected Members

 

 

 

Fire & Safety WA 

$9,845.11

 

 

  Various Items For Fire Services

 

 

 

Flextool 

$67.10

 

 

  Vehicle Belts - Depot Store Stock

 

 

 

Foodlink Food Service 

$545.62

 

 

  Food/Beverages - Stores

 

 

 

FuelDistributors of WA Pty Ltd 

$1,210.00

 

 

  Bio-Diesel Supply - Waste

 

 

 

Fuji Xerox Australia Pty Ltd 

$192.50

 

 

  Toner Cartridge & Paper For Governance

 

 

 

Graffiti Systems Australia 

$9,632.70

 

 

  Graffiti Removal Services For The City

 

 

 

Grand Toyota Daihatsu 

$1,488.75

 

 

  Various Vehicle Services For The City

 

 

 

Grass Growers 

$40,371.10

 

 

  Mulch Stockpiles Of Greenwaste Motivation Drive For April07

 

 

 

Haines Norton Chartered Accountants 

$440.00

 

 

  Audit Services - Aboriginal Playgroup Project For Year Ending

 

 

 

  30/06/07

 

 

 

Health Promotion Resources 

$1,460.80

 

 

  Safety Posters - OSH Development

 

 

 

Home Chef 

$1,087.78

 

 

  Meals For Hacc/Cacp Clients

 

 

 

Humes 

$8,438.45

 

 

  Drainage Materials For Various Locations

 

 

 

Icon Office Technology 

$248.28

 

 

  Photocopier Meter Reading - Community Services

 

 

 

  Check & Repair Photocopier - Community Services

 

 

 

ID Consulting Pty Ltd 

$825.00

 

 

  Forecast ID Subscription Fee - Governance

 

 

 

Integrated Group Ltd - Accounts Receivable 

$21,121.41

 

 

  Casual Labour For Various Departments

 

 

 

Jacksons Drawing Supplies Pty Ltd 

$250.00

 

 

  Gift Voucher For Art Awards - Cultural Development

 

 

 

Klen International Pty Ltd 

$23.65

 

 

  Spare Parts For Fleet Maintenance

 

 

 

  Hypoclear Pool Chlorine 20L For Aquamotion

 

 

 

Knight & Sons 

$49.90

 

 

  Food For Animal Care Centre

 

 

 

Kyocera Mita Aust P/L 

$16.48

 

 

  Photocopier Meter Reading - Stores

 

 

 

Lawn Doctor 

$8,588.25

 

 

  Verti Drain Parks Various Locations

 

 

 

Linda VanderMerwe 

$150.00

 

 

  Judging Of 2007 Art Awards - Cultural Development

 

 

 

MacDonald Johnston Engineering Company Pty Ltd 

$9,609.07

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

  Vehicle Spare Parts - Depot Store Stock

 

 

 

Mayday Earthmoving 

$10,663.40

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods Barristers & Solicitors 

$163.02

 

 

  Legal Fees - Restrictive Covenants - Planning

 

 

 

Merriwa Supa IGA 

$82.63

 

 

  Groceries For Youth Services Programs

 

 

 

Mey Equipment 

$5,746.62

 

 

  Spare Parts For Fleet Maintenance

 

 

 

Miracle Recreation Equipment Pty Ltd 

$7,700.00

 

 

  Supply/Install Universal Shelters With Table And

 

 

 

  Seats - Banyandah Park

 

 

 

National Hire Trading Pty Limited 

$1,979.35

 

 

  Backup Generator Services For The City

 

 

 

Natural Area Management & Services 

$20,699.80

 

 

  Professional Services - Coastal Dune Rehabilitation For

 

 

 

  Infrastructure Projects

 

 

 

  Professional Services - Coastal Dune Rehabilitation Brazier

 

 

 

  Rd, Compass Park & Foreshore Vista - Infrastructure Projects

 

 

 

Northern Districts Pest Control 

$88.00

 

 

  Pest Control Services At Gumblossom Park

 

 

 

Oars Across The Waters Pty Ltd 

$781.00

 

 

  Staff Coaching - HR

 

 

 

Ocean Keys Newsagency 

$591.39

 

 

  Newspapers/Periodicals - Libraries

 

 

 

Pacific Brands 

$384.01

 

 

  Staff Uniforms - Outdoor Employees

 

 

 

Perth Audiovisual 

$852.50

 

 

  Hire Of Plasma Tv Screens For Art Awards - Cultural

 

 

 

  Development

 

 

 

Peter Wood Pty Ltd 

$36,460.60

 

 

  572 Meters Conservation Fence & Gates Chicquita Park

 

 

 

  340 Metres Conservation Fencing & Gates Benmuni Park

 

 

 

  Install Pedestrian Gates Susan Park Madeley

 

 

 

Phoenix Motors of Wanneroo 

$26,139.95

 

 

  New Vehicle Purchase - Ra Rodeo Wn32468 $26139.95

 

 

 

PK Print Pty Ltd 

$827.00

 

 

  Postcards For Career Expo - HR

 

 

 

Playways WA 

$71.65

 

 

  Stationery Goods For Family Day Care

 

 

 

PLE Computers 

$169.00

 

 

  Computer Equipment For IT

 

 

 

Protector Alsafe 

$489.16

 

 

  Various Items - Depot Store Stock

 

 

 

Qualcon Laboratories 

$339.90

 

 

  ESL Testing Karoborup Rd Carabooda

 

 

 

Raeco International Pty Ltd 

$1,885.01

 

 

  Book Purchases - Clarkson Library

 

 

 

RCG Pty Ltd 

$1,225.65

 

 

  Site Box Out - Leemans Landing - Maintenance

 

 

 

Reclaim Industries Ltd 

$660.00

 

 

  Repairs To Surfacing At Greenfields & Nannatee Parks

 

 

 

  Playgrounds For Parks

 

 

 

Red Hot Parcel Taxi 

$168.06

 

 

  Courier Services - Fleet Maintenance

 

 

 

Reekie Property Services 

$938.66

 

 

  Cleaning Services -  Variation April 2007

 

 

 

Rexel Australia 

$24.82

 

 

  Fuses For Parks Maintenance

 

 

 

Ripe Art 

$3,209.80

 

 

  Catering For Art Awards - Cultural Development

 

 

 

Roads 2000 Pty Ltd 

$34,291.95

 

 

  Roadworks At Peaslake St Butler & Alexander Dve - Projects

 

 

 

Rocla Quarry Products 

$3,157.01

 

 

  Gingin Loam - Infrastructure Maintenance

 

 

 

Safe4U Australasia 

$349.30

 

 

  Safety Cutters And Blades - Waste

 

 

 

Sanax St Andrews Pharmacy 

$490.16

 

 

  First Aid Supplies - Health Services

 

 

 

Seton Australia 

$266.44

 

 

  Think Tidy Signs For Fleet Maintenance

 

 

 

  Accident Prevention Tags & Labels For Fleet Maintenance

 

 

 

Skipper Trucks Belmont 

$225.52

 

 

  Filter For Depot Store Stock

 

 

 

Solver Paints 

$486.40

 

 

  Paint Supplies - Building Maintenance

 

 

 

Sound Pack Solutions 

$111.65

 

 

  CD & DVD Cases For Clarkson Library

 

 

 

Spotlight Stores Pty Ltd 

$412.86

 

 

  Various Items - Leisure & Cultural Services

 

 

 

Stamfords Advisors & Consultants Pty Ltd 

$1,108.80

 

 

  Professional Costs For Apr 07 For Governance

 

 

 

  Internal Audit Services - Governance

 

 

 

Stampalia Contractors 

$2,779.15

 

 

  Heavy Equipment Hire For The City

 

 

 

Stanhope Healthcare Services Pty Lt 

$4,672.81

 

 

  Support Services Hacc/Cacp Clients

 

 

 

State Law Publisher 

$198.90

 

 

  Advertising Costs - Planning

 

 

 

  Government Gazette Advertising 18/05/07 For Rates

 

 

 

Statewide Pump Services 

$9,307.00

 

 

  Various Works For Infrastructure Maintenance

 

 

 

Sue Kennedy 

$193.97

 

 

  Book Supplies For Clarkson Library

 

 

 

Sunset coast Tourism Assoc Inc 

$385.00

 

 

  Advertising - Sunset Coast Holiday Planner - Quinns Beach

 

 

 

  Caravan Park

 

 

 

Syme Marmion & Co 

$21,450.00

 

 

  Consultancy Fees - Neerabup Industrial Land Demand

 

 

 

  Study - Contracts And Property

 

 

 

The Carers 

$100.90

 

 

  Support Services Hacc/Cacp Clients

 

 

 

The Pursuits Group 

$126.23

 

 

  Support Services Hacc/Cacp Clients

 

 

 

TL Engineering Aust Pty Ltd 

$946.00

 

 

  Hilux Dual Cab Modifications For Fire Services

 

 

 

Total Eden Watering Systems 

$220.21

 

 

  Reticulation Items-Parks Maintenance

 

 

 

Totally Workwear 

$45.90

 

 

  Rain Jacket For Books On Wheels Service Wanneroo

 

 

 

Toys R Us 

$100.00

 

 

  Prizes For Family Week Competition For Community Services

 

 

 

T-Quip 

$13.20

 

 

  Freight Charges For Fleet Maintenance

 

 

 

WA Local Government Assoc 

$111.00

 

 

  Upgrade Of Fascia Signage Local Government Get On Board

 

 

 

  At The Careers And Employment Expo - Hr

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$51.15

 

 

  Steel Fabrication Works - Fleet Workshop

 

 

 

Wanneroo Hardware 

$1,026.08

 

 

  Hardware Purchases For Various Departments

 

 

 

Wanneroo Plumbing 

$177.10

 

 

  Plumbing Services At The City

 

 

 

Wanneroo Towing Service 

$1,177.00

 

 

  Towing Abandoned Vehicles - Rangers

 

 

 

Wanneroo Trophy Shop 

$110.00

 

 

  Name Badges For Various Employees

 

 

 

WATM Crane Sales and Services WA 

$807.36

 

 

  Crane Repairs Wn035 - Fleet Maintenance

 

 

 

West Australian Nursing Agency 

$1,943.79

 

 

  Immunisation Program - May - Health Services

 

 

 

Westbooks 

$639.93

 

 

  Book Purchases - Clarkson Library

 

 

 

  Book Purchases - Wanneroo Library

 

 

 

Western Irrigation 

$15,622.77

 

 

  New Motor & Fittings To Pumping Equip At Kingsway Cricket

 

 

 

  Check Pumping Equipment At Avondale For Parks

 

 

 

  Service Filter & Fit New Cover At Sandow Park For Parks

 

 

 

  Check Pump At Kingsway Olympic For Parks

 

 

 

Weston Remarking Services 

$21,758.00

 

 

  Dual Use Path Markings Various Locations - Operations

 

 

 

Woodhouse Legal 

$1,760.00

 

 

  Legal Fees - Automotive Holdings Group - Planning

 

 

 

Worldwide Online Printing 

$325.50

 

 

  Printing - Business Cards For Various Employees

 

 

 

Zipform 

$323.20

 

 

  Printing Of Rate Notices

 

 

 

 

 

00000602

30/05/2007

 

 

 

 

Councillor Alan Blencowe

$1,416.25

 

 

  Telecommunications & It Allowance

 

 

 

Councillor Brett Treby

$1,416.25

 

 

  Telecommunications & It Allowance

 

 

 

Councillor Glynis Monks

$1,416.25

 

 

  Telecommunications & It Allowance

 

 

 

Councillor Ian Goodenough

$1,416.25

 

 

  Telecommunications & It Allowance

 

 

 

Councillor Laura Gray

$1,416.25

 

 

  Telecommunications & It Allowance

 

 

 

Councillor Mark Pearson

$1,416.25

 

 

  Telecommunications & It Allowance

 

 

 

Councillor Rudi Steffens

$1,416.25

 

 

  Telecommunications & It Allowance

 

 

 

Councillor Terry Loftus

$1,416.25

 

 

  Telecommunications & It Allowance

 

 

 

Councillor Tracey Roberts

$1,416.25

 

 

  Telecommunications & It Allowance

 

 

 

Mayor J Kelly

$1,416.25

 

 

  Telecommunications & It Allowance

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT'S

$4,405,718.10

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments:

 

 

 

 

 

00000000

 

Payment of Wages

$841,896.16

 

 

Non Cycle Pay

$10,016.29

 

 

Non Cycle Pay

$807,888.01

 

 

Payment of Wages

$5,650.88

00064128

02/05/2007

Mr Neil Emery

$1,850.65

000075

29/05/2007

Mr Jason Barndon

$7,960.78

000076

29/05/2007

Mr Michael Stoveld

$1,947.64

 

 

 

 

 

 

Total

$1,677,210.41

 

 

 

 

 

 

Bank Fees May 2007:

 

 

 

CBA Merchant Fees

$176.37

 

 

CBA Pos Fee Waste Services Eftpos

$59.00

 

 

CBA Pos Fee

$176.37

 

 

BPAY FEE

$1,662.40

 

 

DIAMOND BFM PAY FEE

$234.34

 

 

DE SERVICE FEE

$100.00

 

 

DIAMOND CASH MAINT FEE

$234.34

 

 

TRANS NEGOTIATION AUTH LIMIT FEE

$58.33

 

 

ACCOUNT SERVICE FEE

$611.26

 

 

DIAMOND CASH TRANS FEE

$51.79

 

 

GROUP LIMIT FACILITY FEE

$297.96

 

 

COMMBIZ FEE

$97.50

 

 

Bill Express Fees 30/4/07 - 31/5/07

$506.88

 

 

 

 

 

 

Credit Card Payments

 

 

 

R Zagwocki - Conference - M Dickson

$720.00

 

 

R Zagwocki - Monthly Broadband Plan

$63.07

 

 

R Zagwocki - Community Safety Conference - T McTaggert

$970.00

 

 

J Paton - Anuual Credit Card Charge

$23.33

 

 

J Paton - Hospitality - M Cole Farewell

$185.00

 

 

D Blair - Waste Disposal & Waste Management Issues

$66.00

 

 

F Bentley - LGMA Conference - G Prus

$1,370.00

 

 

F Bentley - Airfares - T McTaggart

$507.40

 

 

D Blair - Roads Magazine Subscription

$60.00

 

 

M Mansfield - Gift Cards for Community Services

$1,514.85

 

 

M Mansfield - Food Purchase for Hainsworth Community Centre

$69.69

 

 

Youth Programs

 

 

 

M Mansfield - Gift Cards for Community Services

$1,014.85

 

 

M Mansfield - Food Purchase for Hainsworth Community Centre

$53.73

 

 

Youth Programs

 

 

 

F Bentley - Book Purchase

$212.60

 

 

F Bentley -  Hospitality for Guiping Delegation Visit

$1,170.00

 

 

F Bentley - Movie Tickets Purchase

$460.00

 

 

F Bentley - Car Hire for M Brennand

$290.80

 

 

C Johnson - Conference - Urban Land Institute

$115.15

 

 

C Johnson - Bank Fees

$2.88

 

 

C Johnson - Internet Service Provider

$48.54

 

 

C Johnson - Bank Fees

$1.21

 

 

C Johnson - Conference

$97.50

 

 

C Johnson - Bank Fees

$2.44

 

 

C Johnson - Conference

$60.96

 

 

C Johnson - Bank Fees

$1.52

 

 

D Simms - ICTC Conference - A McGregor & L Gray

$145.00

 

 

D Simms - Taxis Service for Guiping Delegation Visit

$59.16

 

 

D Simms - Hospitality for Guiping Delegation Visit

$2,995.00

 

 

D Simms - Hospitality for Guiping Delegation Visit

$140.00

 

 

D Simms - Fuel Expenses Guiping Delegation Visit

$32.00

 

 

D Simms - Hospitality for Guiping Delegation Visit

$354.00

 

 

D Simms - Hospitality D Simms & A McGregor

$32.00

 

 

D Simms - Hospitality D Simms & D Godshey of UDIA

$153.00

 

 

J Paton  - Hospitality for Guiping Delegation Visit

$237.25

 

 

J Paton - Seminar J Paton

$85.00

 

 

J Paton - Seminar S Warren

$85.00

 

 

J Paton  - Hospitality for Guiping Delegation Visit

$218.75

 

 

J Paton  - Hospitality for Guiping Delegation Visit

$500.00

 

 

 

 

 

 

Advance Recoup May 2007

 $  6,636,828.72

 

 

 

 

 

 

Total

$6,655,212.94

 

 

 

 

CANCELLED PAYMENTS

00063426

14/03/2007

Hendry Group

-$12,375.00

00062258

13/12/2006

LGMA

-$10.00

00063989

24/04/2007

Lesley Burridge

-$50.00

575-5850

04/04/2007

Integra Super

-$130.36

00063713

04/04/2007

Jacqueline Black

-$532.50

00063850

18/04/2007

Dean Shagdett

-$100.00

00063426

14/03/2007

Hendry Group

-$12,375.00

00062258

13/12/2006

LGMA

-$10.00

00063989

24/04/2006

Lesley Burridge

-$50.00

575-5850

04/04/2007

Integra Super

-$130.36

00063713

04/04/2007

Jacqueline Black

-$532.50

00063850

18/04/2007

Dean Shagdett

-$100.00

00039133

17/09/2003

Geoffs Tree Service

-$2,464.00

00050096

12/01/2005

Confederation of Australian Motorsport

-$1,052.00

00046752

21/07/2004

Ballajura Junior Football Club

-$300.00

00030852

20/11/2002

Ms S Grancaric

-$224.00

00034577

04/04/2003

City of Joondalup

-$27.50

00035601

14/0520/03

Mint Settlements

-$22.40

00039980

14/05/2003

G Moyle & NT Astwood

-$290.43

00042946

18/02/2004

Ocean Keys Community Church

-$300.00

00043367

25/02/2004

City of Wanneroo

-$394.79

00044202

07/04/2004

CM Fryer

-$136.97

00045410

25/05/2007

Wildlife Education Services

-$70.00

00045434

26/05/2004

CS Murphy

-$224.00

00046676

14/07/2004

Greg Pearce

-$5.00

00048270

13/10/2004

Mr Niall Baron

-$50.00

00049022

17/11/2004

WJ McMillan

-$30.00

00047285

18/08/2004

Iinet Technologies

-$598.00

00048843

03/11/2004

Phuong I Bui

-$354.67

00049806

22/12/2004

DJ & AB Heise

-$30.00

00049964

12/01/2005

GC Tucker

-$224.00

00049990

12/01/2005

DR Wyatt

-$270.63

00050041

12/01/2005

KA Lee

-$269.00

00050132

25/01/2005

Book City Ocean Keys

-$279.90

00050433

02/02/2005

A Fragomeni

-$465.20

00050567

09/02/2005

KL Keogh

-$261.84

00050431

02/02/2005

E & J Powerlowitz

-$359.26

00055725

22/11/2005

Eric Cousins

-$50.00

00055724

22/11/2005

Jacqui Hunt-Smith

-$50.00

00051731

13/04/2005

NGALA Northern Community Services

-$50.00

00035607

14/05/2003

G K J F C

-$100.00

 

 

 

 

 

 

Total

-$25,572.86

 

 

 

 

MANUAL JOURNALS

 

 

Journal To Transfer Cheques For Security Officers Settlement

 

 

 

Paid From Advance Account In Error Instead of Muni

$34,352.58

 

 

 

 

 

 

Autosum Total

$34,352.58

 

 

 

 

TOWN PLANNING SCHEME

000025

31/05/07

Cell 5

 

 

 

McLeods Barristers & Solicitors - Legal Fees Compensation of

$1,379.25

 

 

Mirrabooka Ave Extension

 

 

 

Justin Sonia Pty Ltd - Infrast. Contributions & Compensation

$79,182.00

 

 

Credits

 

000016

31/05/07

Cell 4

 

 

 

Landgate - Certificate of Title Searches

$13.00

000021

31/05/07

Cell 1

 

 

 

Landgate - Certificate of Title Searches

$39.00

000048

31/05/07

Cell 6

 

 

 

Landgate - Certificate of Title Searches

$65.00

 

 

McLeods Barristers & Solicitors - Legal Fees Compensation of

$1,379.25

 

 

Mirrabooka Ave Extension

 

000023

31/05/07

Cell 7

 

 

 

McLeods Barristers & Solicitors - Legal Fees For Jennifer Pell

$2,104.55

 

 

Lot 37 Windsor Rd Wangara

 

 

 

 

 

 

 

Autosum Total

$84,162.05

 

 

 

 

 

 

TOTAL MARCH MUNICIPAL RECOUP

$6,636,828.72

 

CARRIED UNANIMOUSLY

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CS08-06/07   Financial Activity Statement for the Period Ended 31 May 2007

File Ref:                                              S13/002V11

File Name: BB Financial Activty Statement for the Period Ended 30 April 2007.doc This line will not be printed dont delete

Responsible Officer:                           A/Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Manager Finance

Meeting Date:   21 June 2007

Attachments:                                       2

 

 

Moved Cr Treby, Seconded Cr Stewart

 

That Council RECEIVES the Financial Activity Statement report for the month of May 2007.

CARRIED UNANIMOUSLY

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Contracts and Property

CS09-06/07   Proposed Subdivision of Lot 2692, Neerabup - Business Plan

File Ref:                                              P23/0097V01

File Name: CA Proposed Subdivision of Lot 2692  Neerabup   Business Plan.doc This line will not be printed dont delete

Responsible Officer:                           A/Director Corporate Services

Disclosure of Interest:                         Nil

Author:   A/Manager Contracts & Property

Meeting Date:   26 June 2007

Attachments:                                       2

 

 

Moved Cr Treby, Seconded Cr Stewart

 

That Council:-

1.             ENDORSES the Business Plan “Proposed Subdivision of Lot 2692 Wattle Avenue, Neerabup” as detailed in Attachment 2 to the Officers Report;

2.             AUTHORISES the Acting Chief Executive Officer to advertise a public notice in the Western Australian Newspaper, promoting the availability of the Business Plan in 1) above in accordance with Section 3.59 of the Local Government Act; and

3.             NOTES that a further report will be presented to the Council at the conclusion of the Statutory Advertising period, detailing submissions received (if any) and seeking formal consideration of the proposed subdivisionn.

CARRIED UNANIMOUSLY

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CS10-06/07   Proposed Lease to the Massage & Body Movement Clinic - Kingsway International Sports Stadium

File Ref:                                              P/0031V02

File Name: CA Proposed Lease to the Massage   Body Movement Clinic   Kingsway International Sports Stadium.doc This line will not be printed dont delete

Responsible Officer:                           A/Director Corporate Services

Disclosure of Interest:                         Nil

Author:   Coordinator Property & Insurance

Meeting Date:   26 June 2007

Attachment(s):                                    2

 

 

Moved Cr Treby, Seconded Cr Stewart

 

That Council:-

1.             NOTES that no submissions were received in response to the notice published in the Wanneroo Times newspaper on Tuesday 22 May 2007 seeking submissions on the proposed lease to the Massage & Body Movement Clinic in accordance with Section 3.35(3) of the Local Government Act 1995;

2.             APPROVES the leasing of an area of approximately 60m˛ within the Kingsway International Sports Stadium to the Massage & Body Movement Clinic for a term of 18 months commencing 1 January 2007 subject to the consent of the Minister for Lands;

3.             AUTHORISES the Mayor and the Acting Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the lease between the City and the Massage & Body Movement Clinic.

CARRIED UNANIMOUSLY

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CS11-06/07   Proposed Variation of Lease to Wanneroo Districts Netball Association Inc.

File Ref:                                              S25/0052V02

File Name: CA Proposed Variation of Lease to Wanneroo Districts Netball Association Inc .doc This line will not be printed dont delete

Responsible Officer:                           A/Director Corporate Services

Disclosure of Interest:                         Nil

Author:   Property Officer

Meeting Date:   26 June 2007

Attachment(s):                                    1

 

 

Moved Cr Treby, Seconded Cr Stewart

 

That Council:-

1.             AGREES to the variation to the lease agreement between the City and the Wanneroo Districts Netball Association Inc to exclude the externally accessible female public toilets and to include the patio/barbeque area, and the stand alone external storage shed adjacent to the netball clubrooms;

2.             AUTHORISES the Mayor and Acting Chief Executive Officer to affix the Common Seal of the City of Wanneroo and to execute a Deed of Variation to Lease, prepared by the City’s solicitor at the City’s expense, between the City and the Wanneroo Districts Netball Association Inc;

3.             AGREES in accordance with Section 6.12(1)(c) of the Local Government Act 1995 to write off the balance of $2140.15 relating to unpaid water charges by the Wanneroo Districts Netball Association Inc.

CARRIED UNANIMOUSLY

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Community Development

Community Services

CD02-06/07   Access and Inclusion Plan 2007-2010

File Ref:                                              DAIP-2007/001V01

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1

Author:  Coordinator Community Links

Meeting Date:  26 June 2007

Attachment(s):  1

 

 

Moved Cr Treby, Seconded Cr Roberts

 

That Council:-

1.             ADOPTS the revised Access and Inclusion Plan 2007-2010 as outlined at Attachment (1); and ENDORSES its registration with the Disability Services Commission

2.             NOTES that budget submissions will be made in the 2007/08-budget process for an access audit of the City’s facilities to be undertaken.

3.       ADOPTS the revised Policy CS3: Access to Information & Services For People With Disabilities And Their Family And Carers as follows;

Objective

To provide equity of access to the full range of information and services provided for the Community by the City.

Statement

The City of Wanneroo is committed to ensuring that information and services of the community and City is accessible to all people including people with disabilities, their families and carers.

The City of Wanneroo interprets an accessible community as one in which all Council facilities, programs and services (both in house and contracted) are available to people with disabilities, providing them with the same opportunities, rights and responsibilities enjoyed by other people in the community.

Council recognises that people with disabilities are valued members of the community with the same fundamental rights as all residents of the City of Wanneroo to participate in and contribute to local community life.

To achieve a more accessible community the City of Wanneroo is committed to active consultation with people with disabilities, their families and carers and where required disability organisations to identify access barriers and appropriate solutions or responses.

Council will also seek to raise general community awareness regarding access issues in order to facilitate the integration of people with disabilities into all aspects of life in the community.

The Access Policy aims to further the principles of the Western Australian Disability Services Act (1993) and the Commonwealth Disability Discrimination Act (1992).

Communication

Council information policies or strategies developed will have reference to this Policy.

This policy will work in conjunction with ‘best practice’ guidelines (to be developed by the City) which can be consulted to ensure that community information provided by the City will be accessible to all residents.

Council will assess individual needs and use alternative communication strategies, as appropriate, and within available resources, where possible to enable people with a disability to access its community information.

Council will monitor the demand for additional communication methods/technologies eg. Telephone Typewriter service.

Council will monitor developments in communication technology and electronic media, and their applications in order to continually improve access to, and the accessibility of, its information for people with disabilities.

Within the annual budget process, Council will consider the allocation of funds for production and distribution of information to people with disabilities.

Council will develop staff skills in the provision of information in formats or forms which meet the communication requirements of individuals with a disability, on a timely basis.

Services & Facilities

Every effort will be made to ensure that any person who lives or works in, or visits the City of Wanneroo will not be denied access to any Council facility, program or service on the basis of personal disability.

All new facilities operated by Council will be designed to be accessible to people with different types of disability.

Existing facilities operated by Council will, as far as possible, be progressively modified to optimise their accessibility.

Programs and services provided by Council will have operating guidelines which optimise their availability to people with disabilities.

Council staff will be provided with training to raise awareness of disability issues and increase skills in responding to the needs of people with disabilities.

Infrastructure

Council will ensure that the needs of people with disabilities are taken into account in the design of all proposed developments involving public access, in accordance with the relevant legislation.

Council will inform developers of their changing responsibilities in relation to the access  requirements of Commonwealth disability discrimination legislation.  The City will inform contractors employed by the City of the Access and Inclusion Plan 2007-2010.

Council will ensure that building regulations and standards relating to access for people with disabilities are promoted and enforced.

Council will encourage local businesses and organisations to make their facilities, products and services as accessible as possible for people with disabilities.

Council will promote community awareness of people with disabilities as part of the diverse community of the City of Wanneroo with the same rights as any other resident.

Council will ensure that all strategic policy and planning documents are consistent with Council’s policy on access.

Definitions

Disability             The loss or reduction of functional ability and activity that is consequent upon impairment.  Disabilities can be sensory, neurological, physical, intellectual, cognitive or psychiatric and people can have more than one type of disability.

Access                 The absence of environmental and/or social barriers to the full participation in their community of people with disabilities.

Responsibility for Implementation

All Directors and Managers

CARRIED UNANIMOUSLY

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ATTACHMENT 1

PAGE 1 OF 47

 


 

 


 


 


 

 

 

 

 

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CD03-06/07   Federal Funding Offer for the Delivery of Emergency Relief Services

File Ref:                                              S17/0094

File Name: AA Federal Funding Offer for the Delivery of Emergency Relief Services.doc This line will not be printed dont delete

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1

Author:  Garry Prus

Meeting Date:  26 June 2007

Attachment(s):  Nil

 

 

Moved Cr Treby, Seconded Cr Roberts

 

That Council AUTHORISES the Mayor and Acting Chief Executive Officer to execute and affix the Common Seal of the City of Wanneroo to the contract between the City and the Federal Department of Families, Community Services and Indigenous Affairs for the provision of the Emergency Relief Program in 2007/08.

CARRIED UNANIMOUSLY

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Leisure & Library Services

CD04-06/07   Community Consultation on the Proposed Gumblossom Reserve Changerooms Design

File Ref:                                              PR27/0001V01

File Name: BA Gumblossom Reserve Changerooms Design.doc This line will not be printed dont delete

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Author:   Coordinator Leisure Services

Meeting Date:   26 June 2007

Attachment(s):                                    2

 

 

Moved Cr Treby, Seconded Cr Roberts

 

That Council:-

1.         ENDORSES the commencement of detailed design of the changeroom facility by Administration, in collaboration with the Gumblossom Reserve Redevelopment Reference Group.

2.         NOTES that Administration will provide a subsequent report to Council advising the project pre-tender cost estimate, following the completion of detailed facility design.

CARRIED UNANIMOUSLY

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CD05-06/07   Response to Petition – Request for the Development of Winston Park, Madeley

File Ref:                                              PR18/0006V01

File Name: BA Response To Petition   Request for the Development of Winston Park  Madeley.doc This line will not be printed dont delete

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Author:   Recreation Officer - Planning

Meeting Date:   26/6/07

Attachment(s):                                    1

 

 

Moved Cr Treby, Seconded Cr Roberts

 

That Council:-

1.         NOTES that Administration have developed a project brief and formed an internal project control group to guide the development of Winston Park.

2.         NOTES that the Community Development Directorate will engage in further consultation with local residents regarding the proposed development of Winston Park.

3.         NOTES that the allocated funds within the City’s 2007/08 Draft Infrastructure Works Budget will be retained whilst further consultation and planning processes are undertaken.

4.         INSTRUCTS the Director Community Development to advise petitioners of the process for the concept design, community consultation, and subsequent development of Winston Park.

CARRIED UNANIMOUSLY

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Ranger & Safety Services

CD06-06/07   Endorsement of an Instrument of Authorisation Agreement Between the City of Wanneroo and Main Roads WA Regarding Unattended Animals and Unattended Vehicles on the State Road Network.

File Ref:                                              S16/0049V01

File Name: CA Endorsement of an Instrument of Authorisation agreement between the City of Wanneroo and Main Roads WA regarding Una.doc This line will not be printed dont delete

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Author:   Mark WHITE

Meeting Date:   26 June 2007

Attachment(s):                                    1

 

 

Moved Cr Treby, Seconded Cr Roberts

 

That Council AUTHORISES the Acting Chief Executive Officer to execute and affix the Common Seal of the City of Wanneroo to the attached agreement between the Commissioner of Main Roads and the City of Wanneroo for the removal of unattended animals and vehicles from the State Road Network on a cost recovery basis.

CARRIED UNANIMOUSLY

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CD07-06/07   Petition Against Infringement A17037 - Dog Complaint Bloodwood Drive, Marangaroo

File Ref:                                              S09/0204V01

File Name: AA Petition Against Infringement A17037   Dog Complaint Bloodwood Drive Marangaroo.doc This line will not be printed dont delete

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil

 

Author:    Acting Manager Ranger and Safety Services

Meeting Date:    26 June 2007

Attachment(s)    Nil

 

 

Moved Cr Treby, Seconded Cr Roberts

 

That Council:-

1.             REFERS the petition to Administration for determination of the infringement in accordance with the Infringement Withdrawal Policy by the Director Community Development.

2.             REQUESTS that Administration advises the petitioner of Council’s resolution.

CARRIED UNANIMOUSLY

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Governance and Strategy

Governance

GS04-06/07   Review of Community Funding Policy and Donations, Sponsorships & Waiver Of Fees and Charges Policy

File Ref:                                              S07/0057V03

File Name: AA Review of Community Funding policy and Donations  Sponsorships   Waiver of Fees and Charges policy.doc This line will

Responsible Officer:                           A/Director, Governance & Strategy

Disclosure of Interest:                         Nil

Author:   Tammy Cumbers

Meeting Date:   26 June 2007

Attachment(s):                                    2

 

 

Moved Cr Hughes, Seconded Cr Steffens

 

That Council CONSIDER and ADOPT the reviewed Community Funding Policy in Attachment 1 and the Donations, Sponsorships & Waiver of Fees and Charges policy in Attachment 2.

CARRIED UNANIMOUSLY

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ATTACHMENT 1

Page 1 of 9

 

Community Funding Policy

 

 

Policy Owner:                     Governance & Strategy

Distribution:                       All employees

Implementation:                 23 July 2002

Reviewed:                           12 August 2003, 18 May 2004 (CE03-05/04) 

Next Review:                      June 2009

 

 

Definitions

Definitions for terms used throughout this policy are as follows:

Organisation: is an incorporated body under the Associations Incorporation’s Act 1987 or a recognised corporate not for profit body created by government or with an Australian Companies Number

 

Grant: is the provision of a set amount of funds for a period to achieve a specific identified purpose, agreed to in a formal contract with Council.  This set amount will include appropriate tax provisions for items including GST where applicable.

 

Sponsorship: is the provision of cash, in-kind support or subsidy in return for specifically identified promotional opportunities for Council

 

Subsidy: is the provision of in-kind support in the form of a cash book entry which enables Council to determine the real cost of support provisions and donations to community organisations (eg waiver of hire fees).

 

Recurrent expenditure: is expenditure within an organisation that occurs each year as part of normal operations.  It includes items such as; salaries and wages for permanent staff, general ongoing costs such as electricity, water and rates and items such as computer maintenance, stationery purchased for the operation of the organisation, and other overheads.

 

Objective

To provide a framework for the provision of funding which meets Council’s strategic objectives in facilitating community development and partnerships.

Statement

In recognition of the pivotal role that community groups and organisations play in developing vibrant and diverse communities, Council is committed to the provision of support and assistance through the operation of a Community Funding Program each financial year.

This program is divided into three (3) principal areas in order to encourage a range of applications and activities. These principal areas are as follows:

ATTACHMENT 1

Page 2 of 9

 

·                Community Development,

·                Community Event Sponsorship

·                Hallmark Event Sponsorship

Each of these areas are described in further detail in this policy.

Scope

This policy applies to the types of funding and sponsorship nominated under each principal area of the program.  It differentiates between the provision of grants and purchase of service arrangements and, therefore does not incorporate funding provided to services such as St John’s Ambulance or the State Emergency Service.  These funding arrangements, together with the awarding of scholarships, awards, prizes, annual or special appeals, cash donations, waivers of fees and charges are treated separately.

Detail

General Funding Guidelines

General Funding Guidelines applicable to this program include:

1.       Eligibility

·                Only organisations defined in this policy are eligible for funding support.  In some instances, organisations may apply for funding on behalf of an unincorporated group that is based or operates in the City. 

·                In general, applications for funding shall fulfil the following criteria in order to be considered:

-          Not for direct profit or financial gain to the organisation or any individual,

-          Proposal supports the values and strategic direction of Council,

-          Proposal meets specific funding program guidelines and criteria,

-          Applicant organisation can demonstrate;

§    The capacity to manage and be accountable for funds and the project,

§    That its membership is primarily City residents,

§    That its aims and objectives are targeted principally at the City’s community.

§     

2.       Accountability

While each principal area of the Community Funding Program will have specific guidelines, the following accountability measures will be common to all funding made available:


ATTACHMENT 1

Page 3 of 9

2.1     Reporting requirements

Organisations successful in their application for funds are to:

·                Acquit the funds during the financial year in which their successful application was made.  The acquittal is to include the appropriate financial statements as determined by Council, and to demonstrate that the funds have been spent on the purpose for which they were allocated;

·                Provide a written report to Council on the outcome of their project including relevant statistics and evaluation of the activity against objectives and key performance indicators.  Specific report requirements will be noted in Community Funding Program guidelines; and

·                Where an organisation has applied for funds on behalf of an unincorporated group, the unincorporated group may be required to make a presentation to Council, participate in an interview or address a group of people regarding the activity.

2.2     Unspent funds

·                Funds which are unspent at the conclusion of the project or activity will be returned to Council within 60 days of the completion of the project, activity or event,

·                Funds that remain unaccounted for or remain unspent in the custody of the organisation shall be treated as for any Council debt.

·                Grant allocations that are not accessed within six months from notification of success will be forfeited. Groups will be notified in writing in this instance.

·                Unspent funds that are forfeited will be rolled over into the following round of Community Funding.

2.3     Availability of Information

A central register of grants will be maintained and kept current by the Office of the Chief Executive Officer.  The information will be available to any member of the public on request and will be submitted to Council for noting annually.  The register will contain the following information:

·                Name of recipient organisation and individual concerned (where applicable),

·                Amount of funds provided,

·                Purpose of funds provision,

·                Date project/activity is expected to be complete,

·                Date funds were approved,

·                Date satisfactory acquittal of funds was received by Council,


ATTACHMENT 1

Page 4 of 9

 

·                Any other information considered by the Chief Executive Officer to be of value to the Council in its decision-making and fund management.

3.       Program Promotion

3.1     Availability of Funding Guidelines

Guidelines will be provided as part of the funding application package available on request from Council.

Applicants may seek assistance from the relevant Council staff member to develop their proposal.

3.2     Advertising

The Community Funding Program will be advertised to coincide with the opening of each funding round and subsequent invitation for applications.

4.       Time Frame

All applicants will be notified of the outcome of their application within one month of Council’s decision regarding applications. 

5.       Other

Council will:

·                Not provide block grants. Funds will only be allocated for identified purposes and with specific expenditure estimates provided,

·                Require each applicant organisation to submit a new funding application on each occasion before any funds are allocated,

·                Require each application for funding to be in writing with the required supporting documentation supplied,

·                Expect each successful applicant to agree that they do not represent Council in any capacity,

·                Allocate grants inclusive of GST provisions, where applicable.

 

6.       Funding Criteria

All applications will be subject to the General Funding Guidelines of this policy and specific selection criteria nominated in the specific Community Funding Guidelines for each principal area.

In general, community organisations applying for Community Funding will be required to:

·                Describe all aspects of the proposed event or project including details regarding particular activities, entertainment and catering,


ATTACHMENT 1

Page 5 of 9

 

·                Substantiate a high level of community involvement in the organisation of the event or project,

·                Substantiate a high level of community support for the proposed event or project,

·                Demonstrate a commitment to the fulfilment of key marketing criteria nominated by the City in the Community Funding Program Guidelines,

·                Demonstrate the capacity to manage and be accountable for the funds,

·                Demonstrate the capacity to manage the event or project,

·                Demonstrate that the membership of the organisation is primarily City residents and that organisational aims and objectives are aimed primarily at the City’s community.

7.       Funding Assessment

All applications for each principal area will be considered by a Working Party, consisting of one elected representative from each Council Ward and the Mayor. The Working Party will assess each application according to funding criteria, with decisions made by full Council resolution based on Working Party recommendations.

Decisions regarding funding applications are final and will not be reconsidered. Applicants may choose to resubmit their application during future funding rounds, including the same financial year.

 

A management contract between the City and the successful organisation will be prepared once funding decisions are made, outlining the key responsibilities of each party, payment schedules, and specific marketing criteria to be met by the successful organisation (if applicable).

Applications will be assessed under the most appropriate principal area.

8.       Funding Availability

 

Funding available for all principal areas of the program will be determined as part of Council’s financial year budgetary process.

 

Funds will generally be available for all costs directly associated with the development, operation and evaluation of the project or event.

Council will NOT fund the following:

·                     Deficit funding – for organisations which are experiencing a shortfall in cash or revenue or anticipated revenue,

·                     Recurrent salaries and recurrent operational costs,

·                     Computers – all applications for computer equipment will be redirected towards the City’s disposal of computer equipment program.


ATTACHMENT 1

Page 6 of 9

 

·                     Capital equipment or projects over the value of $1000.00 – these will be redirected and considered as part of Council’s capital works program within the annual budget determination process.

9.       Individual Funding Programs

 

9.1     Community Development Fund

The Community Development Fund area of the Community Funding Program has been developed to assist organisations with projects and activities that contribute to the growth and enrichment of community life.

The operation of this funding area recognises the diverse facets of all communities and consequently has a number of funding aims. Applicants need to address at least one of these aims, detailed below.

·                             Environmental Sustainability - To value, protect and enhance our natural environment in harmony with the growth and progress of our city.

·                             Healthy Communities – To encourage a community that provides lifestyle and participation opportunities for all residents of the City of Wanneroo.

·                             Economic Development – To maximise opportunities for balanced economic growth and development within the City.

·                             Community Development – To encourage a community that is committed to learning, improving and developing its own resources, the people within it.

a)      Eligibility

Applicants will be sought under this funding strand on a bi annual basis, with two funding rounds in any given financial year.

All eligible community organisations as defined in this policy will be invited to apply for this funding twice a year in the months of April March and October.

b)      Funding Criteria

All applications under this area of the program will be subject to the General Funding Guidelines of this policy and specific selection criteria nominated in Community Funding Guidelines.

Applications in this area will be considered subject to the following restrictions.

·                Capital projects or items up to $1,000.00.  Applications for capital equipment or projects over the value of $1000.00 will be redirected and considered as part of Council’s capital works program.

ATTACHMENT 1

Page 7 of 9

·                Equipment – a maximum of 50% of the value of the application, capped at $500.00 where a community group can demonstrate a special need to the community and/or the group provides an essential community service. Applications for equipment that will be used by groups in any of the City’s community facilities (such as microwaves, televisions, urns) will be redirected to Council’s equipment budget for provision as a feature of the community facility, available for use by all groups.

·                Uniforms – a maximum of 50% of the value of the application for uniforms, capped at $500.00.

·                Discrete projects, activities or programs.

·                Seeding grants for projects which can demonstrate independent viability after an appropriate period,

·                Projects where all other potential sources of funding have been exhausted or are not available.

Community organisations applying for funds under this principal area of the program will generally be required to:

·                Demonstrate how the application meets at least one of the aims detailed in this policy (see item 9.1).

·                Nominate key objectives, strategies and performance indicators for the project, program or activity as outlined in the application form.

9.2     Community Event Sponsorship

The Community Event Sponsorship area of the Community Funding Program has been developed to assist community organisations in the development and operation of a range of events across the City.

The operation of this funding strand recognises the size of the City and the need for community events to be staged at various locations and venues throughout the area in order to maximise access opportunities for residents.

a)      Eligibility

Applicants will be sought under this funding area on a bi-annual basis, with two funding rounds in any given financial year.


ATTACHMENT 1

Page 8 of 9

All eligible community organisations as defined in this policy will be invited to apply for this funding twice a year in the months of March and October.

b)      Funding Criteria

Community organisations applying for funding for assistance to stage community events will be required to address the general funding criteria outlined in Item 6 as well as category specific criteria, as follows:

·              Describe all aspects of the proposed event including details regarding particular activities, entertainment and catering,

·              Demonstrate the event’s availability to all sections of the community, (eg. People with a disability, people from a culturally or linguistically diverse background, and varying socio economic backgrounds),

c)       Funding Availability

Funding (either cash, in kind or subsidy support) will generally be available for most aspects of event organisation and conduct including:

·              Fees and costs associated with entertainment and other activities,

·              Temporary infrastructure associated with the event, including items such as sound, stage, lighting and portable sanitary facilities (if applicable),

·              Advertising and promotion,

·              The waiving of Council hire fees and charges associated with the event (subject to the provisions of the Facility and Reserve Hire Policy and the Donations, Sponsorships and Waivers of Fees and Charges Policy),

·              Other expenses associated with general set-up and clean-up before and after the event,

·              Organisational activities including the printing of programs, tickets and other associated items.

9.3     Hallmark Event Sponsorship

The Hallmark Event Sponsorship area of the Community Funding Program has been developed in recognition of Council’s commitment to a number of key public holidays and events that contribute to the City’s history and identity.

a)       Events identified in this category are as follows:

·                Australia Day, 26 January,

·                ANZAC Day, 25 April.

 


ATTACHMENT 1

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Under this sponsorship program, funding will be available to community organisations for:

·               Australia Day Breakfasts or activities – in different areas of the City specified by Council (eg 4 in total, North, Central, Coastal and South).

·               ANZAC Day Memorial Services or activities in different areas of the City specified by Council (eg 4 in total, North, Central, Coastal and South).

b)      Eligibility

Applicants will be sought for each of these events under a three (3) year management contract, where the organisation will provide the nominated event on three (3) separate occasions.

All eligible community organisations as defined in this policy will be invited to apply for this funding, according to the three yearly cycle.

Annual allocations to successful applicants are subject to the submission of an approved acquittal after each individual event.

c)       Funding Criteria

Community organisations applying for funding for assistance to stage Hallmark Events will be required to address the general funding criteria outlined in Item 6, as well as category specific criteria, as follows:

·         Demonstrate the ability to conduct the nominated event for the term of the management contract (3 years).

Responsibility for Implementation

Governance & Strategy

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ATTACHMENT 2

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Donations, Sponsorships, And Waiver Of Fees And Charges

 

 

Policy Owner:             Governance & Strategy

Distribution:               All employees

Implementation:         01 July 2002. 

Reviewed:                   01 May 2004, 16 March 2004 (CE04-03/04),
20 July 2004 (CE03-07/04)

Scheduled Review:     June 2009

 

 

Definitions

 

Donations:                  Donations are defined as requests from organisations or groups for a contribution towards an activity, event, or program with a charitable or community service orientated purpose

 

Fees and Charges:     Fees and charges are defined as those imposed by the City on an organisation or group for the use of a City owned facility, the staging of a particular event or activity, or associated with the construction of a building or completion of a project

 

City facilities:             City facilities are defined as all City owned and operated facilities and reserves across the City that are included as available for hire or use in the City’s Annual Schedule of Fees and Charges

 

Sponsorship:              Sponsorship is defined as support to City of Wanneroo residents 18 years of age or under who compete or perform in Regional, State, National or International competitions, festivals or exhibitions

 

Introduction

The City of Wanneroo is committed to creating a vibrant and diverse City, based on the development of healthy communities and a sustainable environment.

This strategic intent requires the City to lead and participate in community activities and development, as well as form partnerships with organisations and agencies involved in particular programs, events or services.

Donations and sponsorships are one of the methods that can be utilised by the City to recognise and encourage individuals and organisations also committed to achieving these objectives at a local, state, national, and sometimes international level.

The provision of financial or in-kind support to individuals and organisations assists in the development and operation of programs and activities as well as linking the City to these types of endeavours, further establishing and promoting overall strategic directions.


ATTACHMENT 2

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Support can also assist to establish the City’s identity and corporate citizenship at a wider level, linking it with causes and concerns at a State and National level that contribute to the development of local healthy communities and a sustainable environment.

Objective

In order to pursue the City’s wider objectives in an accountable and equitable manner, this policy provides a framework for the assessment of:

·         Requests for donations,

·         Requests for sponsorships, and

·         Requests for the waiver of fees and charges for the use of City facilities.

 

These requests will be assessed in conjunction with the City’s existing policies for facility and reserve hire and use, and Community Funding Program.

Statement

Given that the City receives a large number of requests from community groups and organisations throughout the year for donations, sponsorship and the waiver of fees and charges associated with the use of City facilities, a procedure for the assessment of applications ensures:

·         Transparency and accountability to the community,

·         An effective reporting mechanism to Council regarding the total value of donations approved in any one financial year,

·         An equitable assessment of each application or request received, and

·         A standard process for applicants to follow when requesting donations or sponsorships from the City.

 

Procedures

Operational details associated with donation and sponsorship assessment will be detailed in a management procedure including the following:

·         The receipt of all requests in writing preferably on the official forms,

·         The provision of assessment criteria to applicants to assist with their request, and

·         The written assessment of requests against a number of criteria based on the overall objectives of the policy.

 

Reporting procedures

 

A record of each application determined by the Chief Executive Officer and its assessment against evaluation criteria shall be maintained as part of the City’s Delegated Authority Register.

 

A report noting donations and waivers of fees and charges approved under delegated authority will be prepared for each applicable Council meeting.

ATTACHMENT 2

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Applications determined by Council under this policy shall become part of the public record, via Council minutes.

Applications with extenuating circumstances

 

If an application for a donation for sponsorship does not meet the evaluation criteria but is assessed by City Administration as a case warranting further consideration, it will be forwarded to Council for determination.

Donations, Sponsorships and Waiver of Fees and Charges Categories

Requests for donations, sponsorship and the waiver of fees and charges will be received and determined in two (2) areas:

1.         General donations, sponsorship, and the waiver of fees and charges

This category includes requests for donations and the waiver of fees and charges from local, regional, state, national and international organisations and individuals, with the exception of those requests defined in category two (2), described below.

The City WILL NOT consider applications for donations or the waiver of fees and charges for:

·         Any profit making ventures for commercial entities,

·         Any activity, event or program that contravenes Council’s existing policies,

·         The bond associated with the use of City facilities (only the waiver of fees for an activity, event or function will be considered), and

·         Retrospective applications, including refunds.

 

1.1     Assessment criterion will include:

·         The potential for income generation or profit from the event:-

-              Funding requests will not be supported where an entry fee is being charged (excluding gold coin donations) unless it is specifically stated what the funds will be used for.

 

·         The status of the applicant organisation (eg charity, not for profit).

 

·         The nature of the event or activity:-

-              Funding requests for specific projects and events rather than generic fundraising campaigns will be considered.

 

·         The availability of the event to the community.

 

·         The alignment of the event or activity with Council’s philosophies and strategic direction.


ATTACHMENT 2

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·         The perceived benefit of the event or activity to the Wanneroo community:-

-              At least 75% of membership of groups requesting support must be City of Wanneroo residents,

-              Government agencies will not be funded unless substantial community benefit is established.

 

·         The ability of the event or activity to complement existing community services.

 

·         Alternative funding sources available and accessed by the organisation:-

-              If a request is eligible for Community Funding, it will not be considered for a donation unless there are extenuating circumstances.

 

·         Contribution to the event or activity made by the applicant organisation.

 

·         Previous funding assistance provided by the organisation to the City of Wanneroo:-

-              Groups will generally only be considered for a donation once per calendar financial year,

-              Continuous requests for waivers of fees and charges will not be supported.

 

·         Adherence to City requirements.

 

·         Commitment to acknowledgement of the City of Wanneroo.

 

Only 50% of the amount requested for a waiver of fees will be considered.

1.2       Determination Procedures

 

Donation value/ applicant

 

Determination Procedure

Applications up to and including the value of $500.00 from City of Wanneroo based organisations or individuals

Determined by CEO under delegated authority

Applications over $500.00 from City of Wanneroo based organisations and individuals

Council determination

Applications up to and including the value of $500.00 from Regional, State, National or International organisations

Determined by CEO under delegated authority

Applications over $500.00 from Regional, State, National or International organisations

Council determination

Applications with extenuating circumstances

Council determination

 


ATTACHMENT 2

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2.         Sponsorship of young people resident in the City of Wanneroo in State, National or International competitions, festivals or exhibitions

This category provides for sponsorship requests from young people within the City of Wanneroo (up to 18 years of age), who are performing or competing at State, National or International competitions, festivals or exhibitions.

Supporting groups (ie sports clubs, dance academy’s etc) are required to request support on behalf of individuals competing or performing at in events. Requests will be considered according to the criteria below with a cap of $600 support towards any one event for each group. Sponsorship to the supporting group on behalf of the individuals will be presented to the group who will need to distribute the funds according to the Sponsorship Request Form.

An individual who has been selected to compete or perform but does not belong to a supporting group can also request sponsorship. These requests will be considered according to the criteria below.

All individuals will only be eligible for support once per financial year.

The City WILL NOT consider applications for sponsorship of athletes or performers if:

·         The athlete or performer receives payment of any kind for their participation in the event or activity,

·         An application for sponsorship is made on a retrospective basis (ie. after the event or activity has taken place),

·         Individuals who select themselves to participate in an event or activity will not be eligible for support.

 

2.1       Assessment criterion will include:

·         City of Wanneroo residency and proof of age (18 years or under),

·          Inclusion of a letter of selection from the state association,

·         Commitment to the provision of a written report after the event or activity,

·         Commitment to acknowledgement of the City of Wanneroo.

 

2.2       General determinations

 

Applications for sponsorship of athletes and performers will be determined under delegated authority by the Chief Executive Officer according to the following schedule:


ATTACHMENT 2

                  Page 6 of 6

 

 

Type of competition/exhibition/festival

 

 

Amount of sponsorship provided

Regional or State

$75.00 per individual

National

$200.00 per individual

International

$500.00 per individual

 

Responsibility for Implementation

Governance & Strategy

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CARRIED UNANIMOUSLY

 

GS05-06/07   Draft Local Government (Rules of Conduct) Regulations 2007

File Ref:                                              S16/0136v01

Responsible Officer:                           A/Director Governance and Strategy

Disclosure of Interest:                         Nil

Author:   Nicky Barker

Meeting Date:   26 June 2007

File Name: A Draft Local Government  Rules of Conduct  Regulations 2007.doc This line will not be printed dont delete

Attachment(s):                                    2

 

 

Moved Cr Hughes, Seconded Cr Steffens

 

That Council ADVISE the Minister for Local Government and Regional Development that it ENDORSES the Local Government (Rules of Conduct) Regulations 2007 as drafted (refer to Attachment 1) with the following suggested amendments:-

 

(a)        That should Part 1, wholly or in part, be included as an enforceable provision in the Rules of Conduct, then the Department of Local Government and Regional Development to draft guidelines or interpretations to assist the Complaints Officer and the Standards Panel when determining breaches relating to behavioural misconduct.

(b)       That the reference to the Model Local Law (Standing Orders) 1998 be retained in the Rules of Conduct but that the Department of Local Government and Regional Development review its model expediently.

(c)        That in Regulation 8 (1),  the words “unauthorised” before the word “tasks” be included to take into account individual council policies that govern contact between Administration and Council.

(d)       That Regulation 9 (3) be amended to extend beyond council meetings where members of the public are present, to all instances “outside” of closed meetings. 

(e)        That Regulation 10 (4) (b) be removed and 10 (5) (b) be amended to remove the words “and its contents”.

(f)        That Regulation 11 be amended to include an increase to the lower threshold to $100 and the upper threshold to $500.

CARRIED UNANIMOUSLY

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GS06-06/07   Addition to Instrument of Delegation: Approve Tender Criteria

File Ref:                                              S09/00056

File Name: AA Amendment to Intrument of Delegation  Approve Tender Criteria.doc This line will not be printed dont delete

Responsible Officer:                           A/Director, Governance and Strategy

Disclosure of Interest:                         Nil

Author:   Robyn Harkins and Donna Collings

Meeting Date:   26 June 2007

Attachment(s):                                    Nil

 

 

Moved Cr Hughes, Seconded Cr Steffens

 

That Council BY ABSOLUTE MAJORITY DELEGATE to the Chief Executive Officer
the authority where a local government is inviting tenders, the local government must determine in writing the criteria for accepting tenders in accordance with Regulation 14(2a) of the Local Government (Functions and General) Regulations 1996 as detailed below:

31.     Tenders to be Invited for Certain Contracts

 

31.3     Function to be performed: Authority, before tenders are publicly invited, to determine in writing the criteria for deciding which tender should be accepted.

Power or Duty Assigned:     Local Government

Power to Delegate:                Yes

Delegation Recommended:   Yes.

Delegation to:                         Chief Executive Officer

Chief Executive Officer

delegates to:                           All Directors

Reference:                              Section 14(2a) Local Government (Functions & General) Regulations 1996

 

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

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GS07-06/07   Donation Requests to be Considered by Council

File Ref:                                              S07/0057V03

File Name: AA Donation requests to be considered by Council.doc This line will not be printed dont delete

Responsible Officer:                           A/Director, Governance & Strategy

Disclosure of Interest:                         Nil

Author:   Tammy Cumbers

Meeting Date:   26 June 2007

Attachment(s):                                    1

 

 

Moved Cr Hughes, Seconded Cr Steffens

 

That Council APPROVE a sponsorship request to support Chelsea Clarke, Hayley Smith and Samahra Eames in their participation in the U17s Women’s team at the Australian Volleyball Championships to be held in Sydney from 6 – 15 July 2007.

CARRIED UNANIMOUSLY

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GS08-06/07   Student Scholarship Program 2007

File Ref:                                              S07/0027V01

Responsible Officer:                           A/Director, Governance & Strategy

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Author:  Tammy Cumbers

Meeting Date:  26 June 2007

Attachment/s:  Nil

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Moved Cr Hughes, Seconded Cr Steffens

 

That Council NOTES the determinations made by the Student Scholarship Assessment Panel at their meeting on 22 May 2007, as indicated below, with funds to be withdrawn from account 717633-1206-316:

School

Academic Acheivement
(TEE)

Academic Achievement
(Non TEE)

Encouragement Award

Clarkson Community High School

Daryl Moeahu-Pehi (valued at $400)

Sandy Hunton (valued at $400)

Ali Mohammadi (valued at $400)

Girrawheen Senior High School

Michael Hawkins (valued at $400)

Sovannary Duong (valued at $400)

Abeba Gebremariam (valued at $400)

Mindarie Senior College

Nadia Louw (valued at $400)

Hayley Ambler (valued at $400)

Books to be purchased for library (valued at $400)

 

Wanneroo Senior High School

Books to be purchased for library (valued at $400)

Books to be purchased for library (valued at $400)

Books to be purchased for library (valued at $400)

Yanchep District High School

Books to be purchased for library (valued at $400)

Books to be purchased for library (valued at $400)

Books to be purchased for library (valued at $400)

 

CARRIED UNANIMOUSLY

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Economic Development

GS09-06/07   Wanneroo Business Association Tourism Division

File Ref:                                              S02/0015v01

Responsible Officer:                           A/Director Governance and Strategy

Disclosure of Interest:                         Nil

Author:   Small Business and Tourism Officer

Meeting Date:   26 June 2007

Attachment(s):                                    1

 

 

Moved Cr Hughes, Seconded Cr Steffens

 

That Council NOTES the update report from the Wanneroo Business Association regarding progress made towards the establishment of a tourism division.

CARRIED UNANIMOUSLY

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Chief Executive Office

General

CE02-06/07   Donation Requests Considered Under Delegated Authority by the A/Chief Executive Officer

File Ref:                                              S07/0057V03

File Name: A Donation requests considered under Delegated Authority by the A Chief Executive Officer.doc This line will not be printed dont delete

Responsible Officer:                           A/Chief Executive Officer

Disclosure of Interest:                         Nil

Author:   Tammy Cumbers

Meeting Date:   26 June 2007

Attachment(s):                                    Nil

 

 

Moved Cr Treby, Seconded Cr Roberts

 

That Council NOTES the delegated determination of requests received by the City in May 2007 for donations, sponsorships and waiver of fees and charges, which are as follows:-

 

Organisation

Activity

Action

Reason

1.

WA Softball Association

2007 Australian Under 19 Womens Softball Fastpitch Championships to be held in Mirrabooka from 21 – 27 January 2007

NOT APPROVE a sponsorship request of $400 to support the participation of Annalyse Lister and Kymberly Lavell in the 2007 Australian Under 19 Womens Softball Fastpitch Championships to be held in Mirrabooka from 21 – 27 January 2007.

The event was in January 2007 and the request form was received on 3 may 2007 therefore the application is considered retrospective

2.

WA Softball Association

Australian Youth Development Squad Friendship Series to be held in Blacktown, Sydney from 29 June – 5 July 2007

APPROVE a sponsorship request of $400 $200 to support the participation of Annalyse Lister and Ashleigh Kenny in the Australian Youth Development Squad Friendship Series to be held in Blacktown, Sydney from 29 June – 5 July 2007

This request satisfies the criteria of the policy.

3.

Edmund Rice Camps for Kids WA

Request for a donation to support the cost of children attending July Camps at the Edmund Rice Camps

NOT APPROVE a donation request from Edmund Rice Camps for Kids WA to support the cost of children attending July Camps.

The policy states that 75% of the membership of a group to receive a donation needs to be residents of the City of Wanneroo.  With 150 young people participating and only 58 of those being residents of the City of Wanneroo this request does not satisfy the criteria of the policy.

4.

Jaguar Softball for Disabilities

Request for a waiver of fees for the use of the John Maloney Park and Clubrooms  to run softball for disabled people for April – November 2007.

NOT APPROVE a donation of $386.50 to Jaguars Softball for Disabilities for a waiver of fees for their hire of the John Maloney Park and Clubrooms for April – November 2007.

The policy states that support will be provided to groups that have at least 75% of its membership residing in the City of Wanneroo.  This group has 3 of 22 members residing in the City; therefore the request does not satisfy the criteria of the policy.

5.

WA Indoor Cricket

State Indoor Cricket Championships to be held in Brisbane from 28 July to 5 August 2007.

NOT APPROVE a donation request of $200 to support the participation of Virginia Scarbrough in the State Indoor Cricket Championships to be held in Brisbane from 28 July to 5 August 2007.

The policy states that the participant must be 18 years of age or under, this participant does not meet this criteria.

6.

 WA Special Needs Children’s Christmas Party

Christmas Party to be held at the Claremont Football Oval on Sunday 25 November 2007.

NOT APPROVE a donation of $265.00 to support the cost of advertising for the WA Special Needs Children’s Christmas Party to be held at the Claremont Football Oval on Sunday 25 November 2007.

The policy states there must be a perceived benefit to the Wanneroo community with at least 75% of the organisation requesting support being City of Wanneroo residents.  Given that the invite is open to Western Australia it is unlikely that 75% of children invited will be from the City of Wanneroo.

7.

Banksia Grove Residents Association

A Family Day to be held at the Banksia Grove Community Centre on 20 May 2007 from 1.30pm – 5.00pm.

APPROVE a donation of $100.25 for the waiver of fees to hire the Banksia Grove Community Centre on 20 May 2007 from 1.30pm – 5.00pm to hold a Banksia Grove Family Day.

The policy states that bonds will not be waived.  Under the terms of the policy, this request is eligible for a 50% waiver of fees for the hire of the facility.

8.

Jeremy Tidy

Preparation towards the 2008 Beijing Paralympics Team over the next 12 months.

NOT APPROVE a sponsorship request to assist Jeremy Tidy with his preparation towards the 2008 Beijing Paralympics Team over the next 12 months.

The policy states that applicants must be 18 years of age or under; Jeremy is 19 years of age.  The policy states that sponsorship may be approved for individuals participating in events however does not include sponsorship for the preparation before selection, therefore this request does not satisfy the criteria of the policy and cannot be supported.

 

9.

AIESEC

AIESEC Australia July National Conference to be held in Melbourne from 8 – 14 July 2007.

NOT APPROVE a sponsorship request to support Maria Themistocleous in her participation at the AIESEC Australia July National Conference to be held in Melbourne from 8 – 14 July 2007.

The policy states that applicants must be 18 years of age or under; Maria is 21 years of age. 

10.

School Sports WA

National Football Championships to be held in Sydney from 21 – 28 July 2007.

APPROVE a sponsorship request of $600 to support Scott Chave, David Bawden, Alex Elisseou, Ryan Maldenis, Tom Mirco in their participation at the National Football Championships to be held in Sydney from 21 – 28 July 2007.

This request meets the criteria of the policy. 

11.

Warwick Senior High School

Gold Coast Netball Classic to be held in Queensland from 6 – 14 July 2007

APPROVE a sponsorship request of $600 to support Bianca Campbell, Latoya Floud, Anita Fuentes, Jessica Goodlich, Ashlee Harris, Kira O'Neill, Meghan Praetz, Toni Cox, Tahlia Harrison, Shirley Jacovich, Samantha Jeredis, Jordyn Lucev, Tamara Luke, Aleesha Martin, Kirstie Morrison, Rebecca Stoker, Mariam Zohdy and Jessica MacDonald in their participation at the Gold Coast Netball Classic to be held in Queensland from 6 – 14 July 2007.

This request meets the criteria of the policy. 

12.

WA Lacrosse Association

Australian U19s Mens National Lacrosse Tournament to be held at Wembley from 7 to 14 July 2007

APPROVE a sponsorship request of $200 to support Matthew Diver in his participation at the Australian U19s Mens National Lacrosse Tournament to be held in Wembley from 7 to 14 July 2007.

This request meets the criteria of the policy.

13.

WA Lacrosse Association

Australian U17s Mens National Lacrosse Tournament to be held at Wembley from 7 to 14 July 2007

APPROVE a sponsorship request of $400 to support Scott Diver and Dean Stampalier in their participation at the Australian U17s National Mens Lacrosse Tournament to be held in Wembley from 7 to 14 July 2007.

This request meets the criteria of the policy.

14.

Girrawheen Senior High School

Year 11 “Futures Day” and Year 10 “Looking @ 2008” day.

APPROVE a waiver of fees of $100.00 for the hire of Council Chambers at the Civic Centre for the Year 11 “Futures Day” to be held on 23 May 2007 and $200 for the hire of Council Chambers and the Banksia Room for the Year 10 “Looking @ 2008” day to be held on 20 June 2007.

Although the policy states that Government institutions will not be considered for a donation unless substantial community benefit can be demonstrated, it is considered appropriate to continue the support provided to this school in the past with a waiver of fees for the hire of the Banksia Room.

 

Amendment

Moved Cr Stewart, Seconded Cr Treby

To remove the word “Not” from point 4 of the recommendation in the Action section.

That Council NOTES the delegated determination of requests received by the City in May 2007 for donations, sponsorships and waiver of fees and charges, which are as follows:-

 

Organisation

Activity

Action

Reason

1.

WA Softball Association

2007 Australian Under 19 Womens Softball Fastpitch Championships to be held in Mirrabooka from 21 – 27 January 2007

NOT APPROVE a sponsorship request of $400 to support the participation of Annalyse Lister and Kymberly Lavell in the 2007 Australian Under 19 Womens Softball Fastpitch Championships to be held in Mirrabooka from 21 – 27 January 2007.

The event was in January 2007 and the request form was received on 3 may 2007 therefore the application is considered retrospective

2.

WA Softball Association

Australian Youth Development Squad Friendship Series to be held in Blacktown, Sydney from 29 June – 5 July 2007

APPROVE a sponsorship request of $400 $200 to support the participation of Annalyse Lister and Ashleigh Kenny in the Australian Youth Development Squad Friendship Series to be held in Blacktown, Sydney from 29 June – 5 July 2007

This request satisfies the criteria of the policy.

3.

Edmund Rice Camps for Kids WA

Request for a donation to support the cost of children attending July Camps at the Edmund Rice Camps

NOT APPROVE a donation request from Edmund Rice Camps for Kids WA to support the cost of children attending July Camps.

The policy states that 75% of the membership of a group to receive a donation needs to be residents of the City of Wanneroo.  With 150 young people participating and only 58 of those being residents of the City of Wanneroo this request does not satisfy the criteria of the policy.

4.

Jaguar Softball for Disabilities

Request for a waiver of fees for the use of the John Maloney Park and Clubrooms  to run softball for disabled people for April – November 2007.

NOT APPROVE a donation of $386.50 to Jaguars Softball for Disabilities for a waiver of fees for their hire of the John Maloney Park and Clubrooms for April – November 2007.

The policy states that support will be provided to groups that have at least 75% of its membership residing in the City of Wanneroo.  This group has 3 of 22 members residing in the City; therefore the request does not satisfy the criteria of the policy.

5.

WA Indoor Cricket

State Indoor Cricket Championships to be held in Brisbane from 28 July to 5 August 2007.

NOT APPROVE a donation request of $200 to support the participation of Virginia Scarbrough in the State Indoor Cricket Championships to be held in Brisbane from 28 July to 5 August 2007.

The policy states that the participant must be 18 years of age or under, this participant does not meet this criteria.

6.

 WA Special Needs Children’s Christmas Party

Christmas Party to be held at the Claremont Football Oval on Sunday 25 November 2007.

NOT APPROVE a donation of $265.00 to support the cost of advertising for the WA Special Needs Children’s Christmas Party to be held at the Claremont Football Oval on Sunday 25 November 2007.

The policy states there must be a perceived benefit to the Wanneroo community with at least 75% of the organisation requesting support being City of Wanneroo residents.  Given that the invite is open to Western Australia it is unlikely that 75% of children invited will be from the City of Wanneroo.

7.

Banksia Grove Residents Association

A Family Day to be held at the Banksia Grove Community Centre on 20 May 2007 from 1.30pm – 5.00pm.

APPROVE a donation of $100.25 for the waiver of fees to hire the Banksia Grove Community Centre on 20 May 2007 from 1.30pm – 5.00pm to hold a Banksia Grove Family Day.

The policy states that bonds will not be waived.  Under the terms of the policy, this request is eligible for a 50% waiver of fees for the hire of the facility.

8.

Jeremy Tidy

Preparation towards the 2008 Beijing Paralympics Team over the next 12 months.

NOT APPROVE a sponsorship request to assist Jeremy Tidy with his preparation towards the 2008 Beijing Paralympics Team over the next 12 months.

The policy states that applicants must be 18 years of age or under; Jeremy is 19 years of age.  The policy states that sponsorship may be approved for individuals participating in events however does not include sponsorship for the preparation before selection, therefore this request does not satisfy the criteria of the policy and cannot be supported.

9.

AIESEC

AIESEC Australia July National Conference to be held in Melbourne from 8 – 14 July 2007.

NOT APPROVE a sponsorship request to support Maria Themistocleous in her participation at the AIESEC Australia July National Conference to be held in Melbourne from 8 – 14 July 2007.

The policy states that applicants must be 18 years of age or under; Maria is 21 years of age. 

10.

School Sports WA

National Football Championships to be held in Sydney from 21 – 28 July 2007.

APPROVE a sponsorship request of $600 to support Scott Chave, David Bawden, Alex Elisseou, Ryan Maldenis, Tom Mirco in their participation at the National Football Championships to be held in Sydney from 21 – 28 July 2007.

This request meets the criteria of the policy. 

11.

Warwick Senior High School

Gold Coast Netball Classic to be held in Queensland from 6 – 14 July 2007

APPROVE a sponsorship request of $600 to support Bianca Campbell, Latoya Floud, Anita Fuentes, Jessica Goodlich, Ashlee Harris, Kira O'Neill, Meghan Praetz, Toni Cox, Tahlia Harrison, Shirley Jacovich, Samantha Jeredis, Jordyn Lucev, Tamara Luke, Aleesha Martin, Kirstie Morrison, Rebecca Stoker, Mariam Zohdy and Jessica MacDonald in their participation at the Gold Coast Netball Classic to be held in Queensland from 6 – 14 July 2007.

This request meets the criteria of the policy. 

12.

WA Lacrosse Association

Australian U19s Mens National Lacrosse Tournament to be held at Wembley from 7 to 14 July 2007

APPROVE a sponsorship request of $200 to support Matthew Diver in his participation at the Australian U19s Mens National Lacrosse Tournament to be held in Wembley from 7 to 14 July 2007.

This request meets the criteria of the policy.

13.

WA Lacrosse Association

Australian U17s Mens National Lacrosse Tournament to be held at Wembley from 7 to 14 July 2007

APPROVE a sponsorship request of $400 to support Scott Diver and Dean Stampalier in their participation at the Australian U17s National Mens Lacrosse Tournament to be held in Wembley from 7 to 14 July 2007.

This request meets the criteria of the policy.

14.

Girrawheen Senior High School

Year 11 “Futures Day” and Year 10 “Looking @ 2008” day.

APPROVE a waiver of fees of $100.00 for the hire of Council Chambers at the Civic Centre for the Year 11 “Futures Day” to be held on 23 May 2007 and $200 for the hire of Council Chambers and the Banksia Room for the Year 10 “Looking @ 2008” day to be held on 20 June 2007.

Although the policy states that Government institutions will not be considered for a donation unless substantial community benefit can be demonstrated, it is considered appropriate to continue the support provided to this school in the past with a waiver of fees for the hire of the Banksia Room.

 

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

                                                                                                CARRIED UNANIMOUSLY

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Item  9                Motions on Notice

MN03-06/07  Motion on Notice - Cr Stewart - Amendment No. 65 to District Planning Scheme No.2 - Rezoning of Lots 4(39) and 5(11) Mornington Drive, Mariginiup

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File Ref:                                              TPS/0065/V01

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Attachments:                                       2

 

 

Moved Cr Stewart, Seconded Cr Loftus

 

That Council:-

1.       Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 65 to District Planning Scheme No. 2 to rezone Lots 4 (39) and 5 (11) Mornington Drive, Mariginiup from Rural Resource Zone to Private Clubs/Recreation Zone.

2.       REFERS Amendment No. 65 to District Planning Scheme No. 2 to the Environmental Protection Authority pursuant to Section 81 of the Planning and Development Act 2005.

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.

CARRIED
6/4

For the motion:           Mayor Kelly, Cr Goodenough, Cr Loftus, Cr Steffens, Cr Stewart and Cr Treby.

Against the motion:     Cr Cvitan, Cr Hughes, Cr Newton and Cr Roberts.

 

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Cr Roberts declared an impartial interest in Item MN04-06/07 due to being the vice patron of the Quinns Rocks Bowling Club which co-uses the premises of the Quinns Rocks Sports Club.

 

Cr Goodenough declared an impartial interest in Item MN04-06/07 due to being a patron of the Quinns Rocks Bowling Club which co-uses the premises of the Quinns Rocks Sports Club.

 

MN04-06/07         Cr Goodenough - Contribution to Upgrade of Electricity Supply to Quinns Rocks Sports Club

File Ref:                                              S25/0043V01

Responsible Officer:                           A/Director Corporate Services

Disclosure of Interest:                         Nil

Attachments:                                       Nil

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Moved Cr Goodenough, Seconded Cr Stewart

 

That Council AUTHORISES the contribution of $13,000 to the Quinns Rocks Sports Club towards the cost of upgrading the electrical supply and that the funds are allocated from Account No. 717633-1205-316 Manage Community Funding and Donations.

CARRIED UNANIMOUSLY

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MN05-06/07         Cr Steffens – Amendment No. 80 to District Planning Scheme No. 2 – Lots 2 and 3 (28) Baltimore Parade, Merriwa

File Ref:                                              P21/0104V01

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil

 

 

Recommendation

 

That Council:-

1.       Pursuant to Section 75 of the Planning and Development Act (2005) PREPARES Amendment No. 80 to District Planning Scheme No. 2 to:

a)       include the following in Section 1 of Schedule 2 of the Scheme text:

          No. 1 - 32

          STREET/LOCALITY:  28 Baltimore Parade, Merriwa

          PARTICULARS OF LAND:  Lots 2 and 3 Strata Plan29280

          ADDITIONAL USES:  Shop

2.       REFERS Amendment No. 80 to District Planning Scheme No. 2 to the Environmental Protection Authority pursuant to Section 81 of the Planning and Development Act 2005.

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.

 

PROCEDURAL MOTION

 

Moved Cr Steffens, Seconded Cr Stewart

 

That the matter be deferred for the Acting Chief Executive to investigate the issues raised in the deputation and provide a report back to Council within 90 days.

 

CARRIED UNANIMOUSLY

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Item  10           Urgent Business

UB02-06/07   Mayor Kelly  - City of Wanneroo Facility Key Access for Senior Citizen Groups

File Name: AMayor Kelly .doc This line will not be printed dont delete

File Ref:                                              S07/0088V01

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Issue

To consider an amendment to Administration’s existing ‘Key Access – Community/Leisure Buildings’ Policy to allow Senior Citizen groups who utilise the City’s Community Facilities

Background

Administration has in place a ‘Key Access – Community/Leisure Buildings’ which provides a framework for the issue of keys to users of Council owned community and recreation facilities. The policy was implemented in 2001 and most recently reviewed in November 2007.

 

An approach has recently be made to the Mayor’s office for the policy to be reviewed as it relates to key access for Senior Citizens groups, enabling such groups to hold keys for the facility that they use.

Detail

The Key Access – Community/Leisure Buildings Policy has been put in place to enable keys to be made available to users of the City’s facilities, whilst at the same time ensuring that a high level of security is provided to both Council’s buildings and the equipment held within each facility.

 

The policy currently identifies ‘A’ class buildings, which are predominately the City’s Community Centres, Recreation Centres and Youth Centres. All groups utilising ‘A’ class buildings are required to collect the required keys from the designated Key Holder prior to each booking and return the keys at the conclusion of each booking. Groups using an ‘A’ class building are not permitted to retain keys. Facilities are designated as being ‘A’ class based on the size of the facility, the number of hireable rooms, the number of user groups and the level of storage used within the facility. As a result, these facilities are more complex in their management and as such require a higher degree of control over access and building security.

 

Facilities that do not fall within the ‘A’ class category are typically clubrooms or smaller community halls. Groups who use these facilities are able to retain keys for the facility for the period of their hire agreement (ie seasonally or annually). These facilities are smaller, have less hirers and as a result are less complex in their management. Hence Administration is able to better manage direct access by the user groups.

 

In total there are 11 facilities listed as ‘A’ class facilities and 11 not listed as ‘A’ class.

 

Currently there are five separate Senior Citizens Groups who use the following ‘A’ class facilities:

 

§  Gumblossom Community Centre

§  Carramar Community Centre

§  Alexander Heights Community centre

§  Girrawheen/Koondoola Senior Citizens Centre

§  Wanneroo Community Centre

 

Key access has been raised by a number of the Senior Citizens Groups who utilise the above facilities, in particular those who utilise the Alexander Heights Community Centre, Girrawheen/Koondoola Community Centre and the Gumblossom Community Centre. As a result, Administration has put in place a process where the facility is either opened by the City’s Facility Caretaker and appropriate keys are left with the group (and picked up at the end of the booking), or in the case of the Alexander Heights Community Centre, the keys are available for collection from the adjoining Adult Day Centre. In doing so, Administration is able to deal with any issues of key access for seniors groups, whilst still maintaining the integrity of the policy.

 

The balance of senior groups access facility keys through the City’s Facility Keyholder, which is consistent with the current policy.

Consultation

Nil.

Comment

As a result of requests made to the Office of the Mayor it is clear that Seniors Groups in particular find it inconvenient to collect keys from keyholders or rely on caretakers to unlock rooms for regular bookings.  This Motion on Notice seeks to amend the policy to enable these groups to be issued with keys for relevant facilities.

Statutory Compliance

Nil.

Strategic Implications

Provision of community facilities and a policy framework to manage key access is consistent with the City’s Social Strategic outcome and specifically outcome objective 2.1 Increase choice and quality of neighbourhood and lifestyle options.

Policy Implications

The provision of keys to senior groups who utilise designated ‘A’ class buildings and to retain on an ongoing basis will contravene the current policy on the basis that Key Holders for ‘A’ class facilities are not permitted to retain keys for these facilities.

Financial Implications

The primary financial cost will be the cost of making the correct number of keys available to each seniors group.

Voting Requirements

Simple Majority

Recommendation

That Council:-

1.             AMENDS the Key Access – Community/Leisure Buildings policy to include within the Eligibility Criteria, the ability for Seniors Clubs endorsed by the Council to retain keys for those areas of the “A” class buildings in which they conduct their programs, exclusively for their use only during periods which have been booked for their use.

2.       ENDORSES the following Seniors’ clubs for keys under the above policy:

a)       Wanneroo Seniors Club

b)      Alexander Heights Seniors Club

c)       Girrawheen/Koondoola Seniors Club

d)      Quinns Rocks Seniors Club

e)       Carramar Seniors Club

3.       REQUESTS Administration to undertake a review of the implications of this policy 12 months after implementation.

Administration Comment

The purpose of the current policy is primarily to enable Administration to manage access and security to the City’s portfolio of community centres, recreation centres, sporting clubrooms and youth centres. Administration has in total two full time Administration Officers who are responsible for the management of approximately 1,300 annual, seasonal and casual hirers. It is the position of Administration that this policy provides a fair and reasonable balance of measures to ensure appropriate levels of key and building access and at the same time, ensure security of the City’s facilities.

 

Any change to the existing Key Access – Community/Leisure Buildings policy will impact on building security (particularly if keys are misplaced) and inevitably lead to requests for such privileges from other community and sporting groups who use the City’s ‘A’ class facilities. Such a scenario will put increasing pressure on already stretched Administration resources.

 

Administration has already in place measures to assist Senior Citizen Groups with access to keys, should it be required. By all accounts, these measures have proved to be working.

 

 

 

Moved Mayor Kelly, Seconded Cr Treby

 

With consent of the Mover and Seconder a point 2f) was added.

That Council:-

1.             AMENDS the Key Access – Community/Leisure Buildings policy to include within the Eligibility Criteria, the ability for Seniors Clubs endorsed by the Council to retain keys for those areas of the “A” class buildings in which they conduct their programs, exclusively for their use only during periods which have been booked for their use.

2.       ENDORSES the following Seniors’ clubs for keys under the above policy:

a)      Wanneroo Seniors Club

b)      Alexander Heights Seniors Club

c)       Girrawheen/Koondoola Seniors Club

d)      Quinns Rocks Seniors Club

e)       Carramar Seniors Club

f)       Yanchep Two Rocks Seniors Group

3.       REQUESTS Administration to undertake a review of the implications of this policy 12 months after implementation.

CARRIED UNANIMOUSLY

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Mayor Kelly announced there were two late confidential items, the first being a staff matter and the second was the Acting Chief Executive Officer seeking direction from Council on a proposal for a Technical College within the City of Wanneroo.

 

Moved Cr Steffens, Seconded Cr Hughes

 

That Council MOVED into a Confidential Session to discuss these items under the terms of the Local Government Act 1995 Section 5.23(2) as follows:

·         (a) a matter affecting an employee or employees;

·         (e)(i) a matter that if disclosed, would reveal – a commercial value to a person.

CARRIED UNANIMOUSLY

 

The meeting was closed to the public and all recording ceased at 7.50pm.

 

Mayor Kelly read aloud the motion.

 

UB03-06/07   Establishment of Technical College in City of Wanneroo

Moved Cr Stewart, Seconded Cr Steffens

 

That Council AUTHORISE the Acting Chief Executive Officer to continue discussion with the Western Australian Training Scheme and the Federal Department of Science and Training on the matter of establishing a training college in the City of Wanneroo.

CARRIED UNANIMOUSLY

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Item  11           Confidential

Nil.

 

 

Item  12           Date of Next Meeting

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 10 July 2007, to be held at the Civic Centre, Dundebar Road, Wanneroo.

Item  13           Closure

There being no further business, Mayor Kelly closed the meeting at 8.25pm.

 


In Attendance

 

JON KELLY, JP                                            Mayor

 

Councillors:

 

BRETT TREBY                                             Alexander Ward

FRANK CVITAN, JP                                    Central Ward

TRACEY ROBERTS                                     Coastal Ward

IAN GOODENOUGH, JP                            Coastal Ward

RUDI STEFFENS                                          Hester Ward

JOHN STEWART                                          Hester Ward

TERRY LOFTUS                                           North Ward

COLIN HUGHES                                          South Ward

DOT NEWTON, JP                                        Wanneroo Ward