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 2 Apologies and Leave of Absence
PQ05-06/07 Mr J Chester, Ilberty Street, Quinns Rocks
PQ06-06/07 Mr R Clifton, Springpark Trail, Carramar
PQ07-06/07 Mr P Baker, Oakdene Drive, Madeley
PQ08-06/07 Mr J Chester, Ilbery Street, Quinns Rocks
Item 4 Confirmation of Minutes
OC02-06/07 Minutes of Ordinary Council Meeting held on 05 June 2007
Item 5 Announcements by the Mayor without Discussion
Item 6 Questions from Elected Members
PT04-06/07 Opposing Council Access Road Across Front of 10 Willespie Drive, Pearsall
PT02-06/07 Support of Development Application for Kingsway Shopping Centre, Madeley
Town Planning Schemes and Structure Plans
PD05-06/07 Draft Banksia Grove Structure Plan
PD06-06/07 Adoption of Amendment No. 10 to Butler Ridgewood Agreed Structure Plan No. 27
PD07-06/07 Adoption of Omnibus Amendment No.1 to East Wanneroo Structure Plans
PD09-06/07 Subdivision Applications Determined Under Delegated Authority During May 2007
PD10-06/07 Development Applications Determined Under Delegated Authority During May 2007
PD11-06/07 Nomination for Wanneroo Groundwater Advisory Committee
PD12-06/07 Yellagonga Regional Park Environment Centre Public Consultation
IN12-06/07 Proposed Right Turn Slip Lane Marmion Avenue / Pensacola Terrace, Clarkson
IN13-06/07 Parking Prohibitions - Rothesay Heights
IN14-06/07 Parking Prohibitions - Shaw Road
IN15-06/07 Two Rocks Seagrass Five Year Management Strategy
CS07-06/07 Warrant of Payments - For the Period 31 May 2007
CS08-06/07 Financial Activity Statement for the Period Ended 31 May 2007
CS09-06/07 Proposed Subdivision of Lot 2692, Neerabup - Business Plan
CS11-06/07 Proposed Variation of Lease to Wanneroo Districts Netball Association Inc.
CD02-06/07 Access and Inclusion Plan 2007-2010
CD03-06/07 Federal Funding Offer for the Delivery of Emergency Relief Services
CD04-06/07 Community Consultation on the Proposed Gumblossom Reserve Changerooms Design
CD05-06/07 Response to Petition – Request for the Development of Winston Park, Madeley
CD07-06/07 Petition Against Infringement A17037 - Dog Complaint Bloodwood Drive, Marangaroo
GS05-06/07 Draft Local Government (Rules of Conduct) Regulations 2007
GS06-06/07 Addition to Instrument of Delegation: Approve Tender Criteria
GS07-06/07 Donation Requests to be Considered by Council
GS08-06/07 Student Scholarship Program 2007
GS09-06/07 Wanneroo Business Association Tourism Division
CE02-06/07 Donation Requests Considered Under Delegated Authority by the A/Chief Executive Officer
MN04-06/07 Cr Goodenough - Contribution to Upgrade of Electricity Supply to Quinns Rocks Sports Club
UB02-06/07 Mayor Kelly - City of Wanneroo Facility Key Access for Senior Citizen Groups
UB03-06/07 Establishment of Technical College in City of Wanneroo
MINUTES
Please refer to agenda for details of full reports and attachments.
Mayor Kelly declared the meeting open at 7.00pm.
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
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
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
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
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.
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.
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.
Moved Cr Steffens, Seconded Cr Treby
That the minutes of the Ordinary Council Meeting held on 05 June 2007 be confirmed.
CARRIED UNANIMOUSLY
Nil.
Nil.
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).
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
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.
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.
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.
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.
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.
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
Mayor Kelly returned to chambers at 7.15pm and resumed the chair.
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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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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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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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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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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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
EndOfRecommendation - This line will not be printed Please do NOT delete
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.
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
EndOfRecommendation - This line will not be printed Please do NOT delete
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
EndOfRecommendation - This line will not be printed Please do NOT delete
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
EndOfRecommendation - This line will not be printed Please do NOT delete
StartOfAttachment - Do not delete this line will not be printed
ATTACHMENT 3
PROPOSED PARKING PROHIBITIONS – Rothesay Heights
EndOfAttachment - Do not delete this line will not be printed
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
EndOfRecommendation - This line will not be printed Please do NOT delete
StartOfAttachment - Do not delete this line will not be printed
ATTACHMENT 2
PROPOSED PARKING PROHIBITIONS – Shaw Road, Wanneroo
EndOfAttachment - Do not delete this line will not be printed
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
EndOfRecommendation - This line will not be printed Please do NOT delete
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
EndOfRecommendation - This line will not be printed Please do NOT delete
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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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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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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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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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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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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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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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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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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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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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 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
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· 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
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· 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
Page 9 of 9
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
Page 1 of 6
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
Page 2 of 6
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
Page 3 of 6
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
Page 5 of 6
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
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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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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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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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
File Name: AA School Scholarship Program 2007.doc This line will not be printed dont delete
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 |
Academic Achievement |
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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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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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 |
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 |
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. |
|
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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File Name: ACr Stewart.doc This line will not be printed dont delete
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.
File Ref: S25/0043V01
Responsible Officer: A/Director Corporate Services
Disclosure of Interest: Nil
Attachments: Nil
File Name: ACr Goodenough.doc This line will not be printed dont delete
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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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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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.
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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Nil.
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