Council Minutes
UNCONFIRMED
ORDINARY COUNCIL MEETING
7.00pm, 12 February, 2008
Civic Centre,
Dundebar Road, Wanneroo
UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING
HELD ON TUESDAY 12 FEBRUARY 2008
CONTENTS
Item 2 Apologies and Leave of Absence
PQ01-02/08 Mr R Tan, Kingsway Shopping Centre, Wanneroo Road, Madeley
PQ02-02/08 Ms C Broadbent, Moondyne Trail, Gnangara
PQ03-02/08 Mr R Sewell, Moondyne Trail, Gnangara
PQ04-02/08 Ms J Hawthorn, Ben Hall Rise, Gnangara
PQ05-02/08 Mr B Hawthorn, Ben Hall Rise, Gnangara
PQ06-02/08 Mrs A Hine, Dundebar Road, Wanneroo
PQ07-02/08 Mr B Foulds, Lakelands Drive, Gnangara
PQ08-02/08 Mr B Farmer, Ashby Residents Association
Item 4 Confirmation of Minutes
OC01-02/08 Minutes of Ordinary Council Meeting held on 11 December 2007
Item 5 Announcements by the Mayor without Discussion
Item 6 Questions from Elected Members
CQ01-02/08 Cr Grierson – Citizenship Ceremonies
PT01-02/08 Closure of PAW, Sappleton Retreat, Merriwa
PT02-02/08 Construction of dual access footpath & cycleway, Burns Beach to Mindarie
PT01-12/07 Seeking Support to Save Quinns Beach and Car Park and to Include a Boat Ramp Facility
PT02-12/07 Objecting to Dangerous Parking of Vehicles Along Belvoir Parkway
PT03-12/07 Installation of Traffic Calming Devices on Leveque Ramble, Ridgewood
Town Planning Schemes and Structure Plans
PD06-02/08 DA07/1184 -Proposed Growers Mart - Lot 6 (12) Hughie Edwards Drive, Merriwa
PD07-02/08 Development Applications Determined by Delegated Authority for November and December 2007
PD09-02/08 Funding Support for the Small Business Centre (North West Metro) Inc
PD10-02/08 City of Wanneroo/Cedar Woods Demonstration Project - Stage 3
PD11-02/08 Acquisition of Land for Widening of Pinjar Road, Ashby
IN01-02/08 Petition PT03-12/07 - Request for Traffic Management Leveque Ramble, Ridgewood
IN02-02/08 Regent Estates - Temporary Road Closure
IN03-02/08 Request to Discharge Stormwater into Gungurru Park, Hocking
IN05-02/08 Functional Road Hierarchy - Review
IN06-02/08 Petition PT02-12/07 – Parking Prohibitions Belvoir Parkway, Darch
CS01-02/08 Warrant of Payments - For the Period to 30 November 2007
CS02-02/08 Warrant of Payments - For the Period to 31 December 2007
CS03-02/08 Financial Activity Statements for the Period Ending 30 November 2007
CS04-02/08 Land Exchange - Wanneroo Town Centre (Aquamotion)
CS07-02/08 Proposed Lease –Yanchep Surf Life Saving Club Inc - Crown Reserve 39022, Yanchep
CD01-02/08 Variation to the City of Wanneroo Family Day Care Funding Agreement
CD02-02/08 Home and Community Care (HACC) Deed of Variation 2007-2008
CD03-02/08 Parakeelya Park Playground Equipment
CD04-02/08 Annual Donation - Ruby Benjamin Animal Foundation Inc.
CD05-02/08 Application to Keep More than Two Dogs
GS01-02/08 Donation Requests to be Considered by Council
GS02-02/08 Appointment of Cr Gray as Full Delegate to Waste Management Advisory Committee
CE01-02/08 Donation Requests Considered under the Delegation of the Chief Executive Officer
MN01-02/08 Cr P Miles - Establishment of a House Committee
CR02-02/08 Termination of Commercial Lease - Dolce Vita Gifts - Clarkson Library Building
MINUTES
Please refer to agenda for details of full reports and attachments.
Mayor Kelly declared the meeting open at 7.00pm.
JON KELLY Mayor
Councillors:
FRANK CVITAN, JP Central Ward
DOT NEWTON, JP Central Ward
GLYNIS MONKS, JP Central Ward
TRACEY ROBERTS Coastal Ward
IAN GOODENOUGH, JP Coastal Ward
RUDI STEFFENS Coastal Ward
BOB SMITHSON Coastal Ward
LAURA GRAY, JP North Ward
PAUL MILES North Ward
BRETT TREBY South Ward
ALAN BLENCOWE South Ward
COLIN HUGHES South Ward
MAUREEN GRIERSON South Ward
Officers:
C JOHNSON Chief Executive Officer
K CAPLE Director, Governance & Strategy
F BENTLEY A/Director, Planning & Development
D BLAIR Director, Infrastructure
J PATON Director, Corporate Services
G PRUS A/Director, Community Development
J MCNAMARA Manager Marketing
N BARKER Coordinator, Governance
Y HEATH Minute Officer
ANH TRUONG South Ward
There were 20 members of the public and 2 members of the press in attendance.
Questions Received in Writing Prior to the Council Meeting
PD04-06/07 Madeley District Centre Structure Plan Committee
In June 2007, Council passed a resolution that “Administration to have finalised its draft review of the City’s Commercial Centres Strategy for consideration by Council within 12 months.” What is the progress of this matter, what consultant(s) have been appointed and will this item be back to Council before May 2008?
Response by A/Director Planning & Development
Consultant Peter McNabb & Associates has been appointed. The consultant has recently submitted a draft Discussion Paper which is now being considered by the City’s Project Team established for this project.
It is intended that the Discussion Paper be considered by Council (well prior to May 2008) for endorsement for release for public comment.
Questions Received During the Council Meeting
Question 1 – Peat Fire, Gnangara
Does Council know who paid for putting out the recent peat stockpile fire? Ratepayers pay a fire levy on rates and would be outraged if either Council or FESA paid to put the fire out as this is a cost that should be borne by Soiland who did not have a fire plan in place. Can Council confirm that the City of Wanneroo did not pay any amount towards the fire control on the peat site?
Question 2 – Testing of topsoil
Recently residents have witnessed Soiland trucks being loaded with peat from the site in Stirling and the same trucks going to the Wangara stockpile site and dumping the load. A Council Administration officer inspected the material and declared that it was topsoil being dumped. What tests did this officer perform that this was only topsoil? What qualifications does this officer have that qualifies them to make such a statement?
Statement 1 – Notification of items coming before Council
Residents have had one day of notice to respond or act in relation to the Council Briefing and consider that this time is insufficient. Can more time be given?
Response by Mayor Kelly
Questions 1 and 2 taken on notice. Statement is noted.
Further Response by A/Director, Community Development
Q1. FESA was responsible for attending the recent peat stockpile fire. The City was not involved in the fire at all and consequently did not incur any costs related to the peat stockpile fire.
Further Response by A/Director, Planning & Development
Q2. On 16 October 2007, a local resident (Mr Murgatroyd) advised the City that he had watched a truck being loaded in Stirling and then followed it to Gnangara where it was unloaded. Based on this advice, the City’s Compliance Officer went to the Stirling site and observed a “Soils Aint Soils” truck being loaded and then followed it to Gnangara. The nature of the load was discussed with an operator on the site who advised the material was topsoil to be mixed as part of the soil mixes and that there are no restrictions against bringing topsoil onto the site.
Whilst there was no formal laboratory testing carried out on the load, the material was observed to be different in color and texture to the peat, in that it was friable and loose. The City’s Compliance Officer has no formal qualifications in the testing or analysis of soil, however, has had significant experience in observing and investigating the issues associated with peat.
Question 1 – Development Application by Soiland
a) Soiland have lodged a development application even though they are not the owner of the land. Is that normal procedure?
b) Has the owner signed the application? The owner could be liable if there are any future ramifications from being a contaminated site.
Response by Chief Executive Officer
a) The applicant does not have to be the owner and the normal procedure would be that the owner of the land would sign the development application. In some cases, it can be an authorised representative of the owner.
Response by Mayor Kelly
b) There is nothing uncommon in the way this application has come before Council.
Question 1 – Peat Fire, Gnangara
Has Council carried out an investigation into the cause of the recent peat stockpile fire at Gnangara?
Response by Mayor Kelly
That is the role of FESA, Council do not have the expertise or staff to do such an investigation.
Question 1 – Peat Fire, Gnangara
The public have been advised by experts used by Soiland and the DEC that peat does not ignite. The recent peat fire appears to negate this advice. What action will Council now take in this regard?
Response by Mayor
The matter is before the State Administrative Tribunal and arguments will be put forward from both sides, but it is up to the Tribunal to consider this matter, not Council.
Question 1 – Liquor Shop, Hastings Street, Wanneroo
Did Councillors, Police, RAC, local traders or members of the public who reside close by have a say on the liquor shop on the corner of Hastings Street and Shaw Road being able to trade? Should this item have gone for public comment?
Response by Mayor Kelly
Question taken on notice.
Further Response by A/Director, Planning & Development
Liquor Store is a ‘D’ use in the Wanneroo Town Centre Structure Plan. Part 6.6.2 of the City’s scheme indicates that Council may, require that an application be advertised, however, in this instance the establishment of a liquor store was considered to be of a simular nature as the previously approved “Hungry Jacks Restaurant” on that portion of the site and therefore not advertised. It should be noted that the applicant has indicated that they are not proceeding with the development of the Liquor Store and a new application for a Hungry Jacks Restaurant has now been received by the City.
Question 2 – Account to purchase cars
From which account will $260,000 be drawn to allow for the 12 extra cars needed?
Response by Mayor Kelly
Question taken on notice.
Further Response by Director, Corporate Services
Funding of up to $260,000 required for the additional vehicles has been transferred from savings in Salaries (219), being $52,000 from each Directorate - (CR01-12/07 from Council Meeting of 11 December 07 refers).
Question 3 – Policy for Mayoral vehicle
What is the policy on the use of the Mayoral car, ie allowances such as fuel, service, private and business use. Who else can drive this car in case of an accident?
Response by Mayor Kelly
A copy of the policy containing all fees, allowances and conditions will be sent to you.
Question 4 – Lot 291 Dalecross Avenue, Madeley
a) Can a copy of the tree policy be placed in the library?
b) What safeguards have been put in place to ensure this type of thing does not happen again? Can the policy state that staff need to check with the CEO first?
c) Did the developers save any of the seeds from the original trees on the site as requested many times?
d) What type of poison has been used on the frontage of this lot?
Response by Mayor Kelly
Questions taken on notice.
Further Response by A/Director, Planning & Development
a) The City of Wanneroo Tree Preservation Policy is available on the City’s website. As necessary the City can provide copies of planning policies to interested parties.
b) The City has recently sent letters to developers to inform them of their obligations under this policy and other associated legislation. The City will pursue the retention of trees where possible and further effort is being made through the structure planning processes in new areas to identify (at an early stage) trees of local significance and make effort to incorporate them into viable areas of open space, road reserves and private lots, where possible. Whilst the CEO is supportive of the initiatives of the policy, it is not plausible for the CEO to check all applications which may result in the clearing of vegetation and it is up to the relevant directorate staff to complete assessment and ensure compliance with relevant legislation.
c) The collection of seeds is not a requirement of the City.
Further information should be sought from the developer in this regard.
d) The City has not carried out any weed control or poison use within this property. Further information should be obtained from the developer in this regard. If the enquiry relates to the verge area, a further comment should be obtained from the City’s Infrastructure Directorate.
Question 5 – CR01-02/08 Reconsideration of Refusal Soil Blending and Green Waste Recycling Lot 13 Gnangara Road, Wangara
a) People have the right to live on their land without being stressed by the type of businesses allowed to be placed in the wrong area. Can Council sue the State Government or the WAPC for bad planning?
b) If Council had a fully constituted Committee for Planning and Development this situation may not have arisen, am I wrong?
Response by Mayor Kelly
a) No.
b) The original decision to locate this business in that area was made at a time when the former City of Wanneroo had a planning committee. There would be no more information presented at a committee meeting than there is at a Briefing or Ordinary Council meeting and Council has no intention of creating a Planning Committee.
Question 1 – Peat Stockpile, Gnangara
The DEC technicians were observed to be working with facemasks while taking various measurements, but the local residents were not told to take any precautions at all. Can some safety procedures be published concerning this stockpile as there are many dangers that people should be informed of?
Response by Mayor Kelly
This question was asked during deputation time and the answer was that it would be referred to the Local Area Management Committee for consideration.
Question 1 – IN06-02/08 Parking Prohibitions, Belvoir Parkway, Darch
Parking is dangerous in this area with cars obstructing vision and blocking residents driveways etc. The report recommends spending $25,000 to construct pathway connections but this is unlikely to deter dangerous parking. As an alternative solution, could the grassed area be replaced with parking bays?
Response by Mayor Kelly
This matter will be discussed tonight during debate on this item. Thank-you for bringing it to our attention.
Moved Cr Roberts, Seconded Cr Goodenough
That the minutes of the Ordinary Council Meeting held on 11 December 2007 be confirmed.
CARRIED UNANIMOUSLY
Nil
Citizenship ceremonies have been changed from Monday to Tuesday, what is the reason for this?
Response by Mayor Kelly
This issue was raised at the last Council Forum last year and every Elected Member had the opportunity to discuss it and express any objections but there were none. Due to Council meetings being every four weeks there is one Tuesday free which will be used for citizenships. The time has also gone back to 5:30pm which gives every Elected Member the chance to attend.
Cr Steffens presented a petition with 19 signatures from residents in Sappleton Retreat, Merriwa requesting that the Public Access Way between Sappleton Retreat and Hester Avenue Merriwa be closed due to anti social behaviour.
The petition to be forwarded to the Corporate Services Directorate for action.
Cr Goodenough presented a petition with 316 signatures from residents requesting the construction of a dual access footpath and cycleway along the coast between Burns Beach and Mindarie.
The petition to be forwarded to the Infrastructure Directorate for action.
Cr Gray presented a petition with 23 signatures from residents requesting the removal of weeds between Joondalup Drive and Lyndavale Loop and the proposed tavern site, Carramar.
The petition to be forwarded to the Infrastructure Directorate for action.
Cr Treby presented a petition with 207 signatures from residents objecting to the application for a Butcher shop in the Newpark Shopping Centre, Marangaroo Drive, Girrawheen.
The petition to be forwarded to the Planning and Development Directorate for action.
Moved Cr Hughes, Seconded Cr Gray
That the petitions be received and forwarded to the relevant Directorate for action.
CARRIED UNANIMOUSLY
Cr Roberts presented a petition with 111 signatures seeking support to save Quinns Beach and Car Park, and to include a boat ramp facility.
UPDATE
A report scheduled to be presented to 11 March 2008 Council meeting.
Cr Treby presented a petition with 28 signatures objecting to the dangerous parking of vehicles along Belvoir Parkway, and seeking the installation of “No Parking” signs and bollards.
UPDATE
A report is included in the Agenda at Item IN06-02/08.
Cr Steffens presented a petition with 24 signatures seeking the installation of traffic calming devices on Leveque Ramble, Ridgewood.
UPDATE
A report is included in the Agenda at Item IN01-02/08.
Mayor Kelly declared an impartial interest in Items PD04-02/08, PD05-02/08, PD06-02/08 and PD10-02/08 due to persons associated with the reports making a donation to his State election campaign.
Cr Hughes declared an indirect financial interest in Item PD05-02/08 due to participating in contractual work on the new living program (the new north).
Cr Gray declared an impartial interest in Item CS07-02/08 due to being a patron of the Yanchep Surf Life Saving Club.
Town Planning Schemes and Structure Plans
File Ref: SP/0002/13V01
File Name: BA Amendment No 13 to East Wanneroo Cell 1 Agreed Structure Plan Lot 104 Gosford Meander Ashby.doc This line will not be printed Please do NOT delete
Responsible Officer: Acting Director, Planning and Development
Disclosure of Interest: Nil
Author: Timothy Dawson
Meeting Date: 12 February 2008
Attachments: 2
Moved Cr Grierson, Seconded Cr Treby
That Council:-
1. Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that Amendment No. 13 to the East Wanneroo Cell 1 Agreed Structure Plan as outlined on Attachment 1 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 District Planning Scheme No.2 ADOPTS, SIGNS and SEALS Amendment No.13 to the Agreed Structure Plan 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 submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittor of its decision.
CARRIED
13/1
For the motion: Mayor Kelly, Cr Cvitan, Cr Goodenough, Cr Gray, Cr
Hughes,
Cr Monks, Cr Newton, Cr Roberts, Cr Steffens, Cr Treby, Cr Miles, Cr Smithson
and Cr Grierson.
Against the motion: Cr Blencowe.
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File Ref: TPS/0043V01 & SP/0066V01
File Name: BA Amendment No 43 to the District Planning Scheme No 2 and draft Local Structure Plan Lot 202 Breakwater Drive Two .doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Timothy Dawson
Meeting Date: 12 February 2008
Attachment(s): 3
Moved Cr Newton, Seconded Cr Monks
That Council:-
1. Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 43 to District Planning Scheme No. 2 by modifying Schedule 15 (clause 3.23) by:
a) deleting in Special Provision 1.1.1 the following words:
“Where a combination of both conventional and cluster subdivision is proposed, the lot yield shall not exceed 300 lots and shall be determined by the Commission after consultation with the Council. Should Lots 201 and 202 be developed separately, then the lot yields specified in Special Provisions 2.1 and 3.1 shall be divided between Lots 201 and 202 on a pro-rata basis”.
b) deleting in Special Provision 1.2.1 the ‘comma’ after the word “land” and replacing it with a ‘full-stop’ and deleting the following “but shall not exceed 255 lots.” and
c) deleting Special Provision 1.3 (Cluster Subdivision)
2. REFERS Amendment No. 43 to District Planning Scheme No. 2 to the Environmental Protection Authority (EPA) pursuant to Section 81 of the Planning and Development Act 2005. Should the EPA advise that the amendment does not require assessment, ADVERTISE the amendment for a period of 42 days.
3. FORWARDS a copy of the amendment to the Western Australian Planning Commission.
4. Pursuant to Clause 9.4.1 of District Planning Scheme No.2 DETERMINES that the proposed Lot 202 Breakwater Drive, Two Rocks draft Local Structure Plan, as submitted by Landvision on behalf of Kincardine Holdings Pty Ltd and as outlined on Attachments 2 and 3 to this report is satisfactory subject to the applicant during the public consultation period:
a) modifying the draft Local Structure Plan by relocating the building envelope of the proposed Lots 141 and 142 to minimise clearing of vegetation;
b) requiring the preparation of a management plan in respect to the proposed Public Open Space area located at the south-eastern corner of the subject land containing the limestone heath to the satisfaction of the City and including the relevant provisions in the statutory section.
5. SENDS a copy of the modified draft Local Structure Plan to the Western Australian Planning Commission.
6. ADVERTISES the modified draft Local Structure Plan under the provisions of Clause 9.5.1 of District Planning Scheme No.2 for a period of 42 days.
CARRIED UNANIMOUSLY
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File Ref: TPS/0084V01
File Name: BA Proposed Amendment No 84 to the District Planning Scheme No 2 to recode Lot 23 Dallas Crescent from Residential .doc This line will not be printed Please do NOT delete
Responsible Officer: Acting Director, Planning and Development
Disclosure of Interest: Nil
Author: Timothy Dawson
Meeting Date: 12 February 2008
Attachments: 1
Moved Cr Newton, Seconded Cr Monks
That Council ADVISES the applicant Martina Gericke Town Planner acting on behalf of Crosslanguage Pty Ltd, that it is NOT PREPARED TO INITIATE Amendment No. 84 to District Planning Scheme No. 2 to recode Lot 181 (23) Dallas Crescent, Wanneroo from Residential R20 to Residential R40 for the following reasons:
a) An amendment to the District Planning Scheme No.2 to spot recode a single lot will set an undesirable precedent;
b) Currently the City is reviewing the District Planning Scheme No.2, which is likely to consider residential density coding.
CARRIED UNANIMOUSLY
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Mayor Kelly declared an impartial interest in Item PD04-02/08 due to persons associated with the report making a donation to his State election campaign.
File Ref: SP/0106V01
File Name: BA Detailed Area Plan No 2 East Wanneroo Cell 6 Lot 291 10 Dalecross Avenue Madeley.doc This line will not be printed Please do NOT delete
Responsible Officer: Acting Director, Planning and Development
Disclosure of Interest: Nil
Author: Timothy Dawson
Meeting Date: 12 February 2008
Attachments: 3
Moved Cr Newton, Seconded Cr Monks
That Council:-
1. Pursuant to Clause 9.14.3 of the City of Wanneroo District Planning Scheme No. 2:
a) ADOPTS the Agreed Detailed Area Plan No.2 for the Lot 291 (10) Dalecross Avenue, Madeley in East Wanneroo Cell No.6, as submitted by Chappell Lambert Everett on behalf of Patanal Pty Ltd and outlined in Attachment 3 to this report;
b) FORWARDS a copy of the certified Agreed Detailed Area Plan No.2 to the Western Australian Planning Commission;
c) INCLUDES the Agreed Detailed Area Plan as an Appendix to the East Wanneroo Cell 6 Agreed Structure Plan; and
2. ADVISES the submittors of its decision.
CARRIED UNANIMOUSLY
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Mayor Kelly declared an impartial interest in Item PD05-02/08 due to persons associated with the report making a donation to his State election campaign.
Cr Hughes declared an indirect financial interest in Item PD05-02/08 due to participating in contractual work on the new living program (the new north) and left Chambers at 6:37pm.
File Ref: TPS/0074V01
File Name: BA Request for Amendment to District Planning Scheme No 2 for R40 Coding of Lot 1321 2 Pannell Way Girrawheen .doc This line will not be printed Please do NOT delete
Responsible Officer: Acting Director, Planning and Development
Disclosure of Interest: Nil
Author: Phil Thompson
Meeting Date: 12 February 2008
Attachments: 2
Cr Hughes declared interest and left at 7.37pm
Recommendation
That Council:-
1. DOES NOT INITIATE an amendment to City of Wanneroo District Planning Scheme No 2 to recode lot 1321 (2) Pannell Way, Girrawheen from R20 to R40 as sought by Chappell Lambert Everett for the following reason:
· Possible increasing of R-Coding of areas such as this would be better addressed through a comprehensive planning process for the total Girrawheen-Koondoola areas as currently intended through the Revitalisation project proposed for those areas.
2. ADVISES the applicant that the study offers the following benefits:
a) It will allow the local community, the City and all other stakeholders to consider the matter of what sort of vision should be pursued for this area, on a comprehensive basis, and enable it to consider implementing best practice sustainability and urban design principles, rather than just focussing on issues relating to housing density. Girrawheen-Koondoola is a relatively disadvantaged community particularly in social and economic terms and a broader revitalisation scheme will allow proper consideration of the various social, economic and environmental issues that are impacting this area, or likely to impact this area in the future, and enable a comprehensive consideration of the means of properly addressing these issues.
b) It will enable comprehensive and effective stakeholder consultation to be undertaken to ensure that any proposals initiated by Council are as far as possible embraced by the community.
c) It will allow any increase in R-Coding to be accompanied by a whole-government-action and implementation strategy which will ensure that a full range of issues are properly addressed. In particular it will also enable comprehensive consideration to be given to both the new and upgraded infrastructure requirements for the area. This should be achieved through a comprehensive infrastructure strategy which includes consideration of both hard and soft infrastructure requirements, the staging of this infrastructure and the means of funding. A key possible source of infrastructure funding, being the private landowners/developers who benefit from the increased property values that accompany revitalisation schemes, will be lost if the residential density is increased in isolation from a comprehensive revitalisation scheme. This will place significant additional pressure on the City (and other tiers of government) to provide the necessary infrastructure.
3. INVITES involvement by the applicant in this study, using their proposal as a demonstration project.
LAPSED FOR WANT OF A MOVER
Alternative Recommendation
Moved Mayor Kelly, Seconded Cr Treby
That Council:-
1. Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No 74 to District Planning Scheme No 2 by recoding Lot 1321 (2) Pannell Way, Girrawheen from R20 to R40;
2. FORWARDS a copy of the amendment to the Western Australian Planning Commission.
3. REFERS Amendment No 74 to District Planning Scheme No 2 to the Environmental Protection Authority (EPA) pursuant to Section 81 of the Planning and Development Act 2005. Should the EPA advise that the amendment does not require assessment, ADVERTISE the amendment for a period of 42 days.
4. ADVISES the Department for Housing and Works that:
a) while the City is prepared to initiate this amendment, it does not endorse the indicative subdivision design which has been submitted in support of the application, and it seeks to collaborate with the Department in the preparation of the detailed design of this area.
b) it seeks the Department’s active involvement in the development of the proposed Girrawheen-Koondoola Revitalisation Project.
CARRIED UNANIMOUSLY
Reason for Alternative Motion
To support housing choice and affordability.
Cr Hughes returned to Chambers at 7:50pm.
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Mayor Kelly declared an impartial interest in Item PD06-02/08 due to persons associated with the report making a donation to his State election campaign.
File Ref: P21/1455
File Name: EA DA07 1184 Proposed Growers Mart Lot 6 12 Hughie Edwards Drive Merriwa.doc This line will not be printed Please do NOT delete
Responsible Officer: Acting Director, Planning and Development
Disclosure of Interest: Nil
Author: Aiton Sheppard
Meeting Date: 12 February, 2008
Attachments: 3
Recommendation
That Council REFUSES to grant its approval to DA07/1184, to develop a “growers mart” on Lot 6 (12) Hughie Edwards Drive, Merriwa, on the grounds that the proposed fresh fruit and vegetable sales and butchery can reasonably be classified as shops and are therefore prohibited use classes in the Business Zone.
Procedural Motion
Moved Cr Smithson, Seconded Cr Miles
That the matter be referred back to Administration.
CARRIED UNANIMOUSLY
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File Ref: S09/0009V014
File Name: FA Development Applications Determined by Delegated Authority for November and December 2007.doc This line will not be printed Please do NOT delete
Responsible Officer: Acting Director, Planning and Development
Disclosure of Interest: Nil
Attachments: 1
Moved Cr Treby, Seconded Cr Gray
That Council NOTES the determinations made by Administration acting under delegated authority from Council on planning applications processed between 1 November 2007 and 31 December 2007.
CARRIED UNANIMOUSLy
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ATTACHMENT 1 Page 1 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/1051 16/11/2007 3 $23,694.00 Approved
Prop address 67 TRICHET ROAD JANDABUP WA 6065
Land Part Lot 29 D 34655 Vol 1988 Fol 545
Description SWIMMING POOL ADDITION
Applicants SL PONCHARD
File Number P14/0033V01
DA07/0517 21/06/2007 69 $10,000.00 Approved
Prop address 160 PINJAR ROAD MARIGINIUP WA 6065
Land Lot 18 DP 222778 Vol 1472 Fol 052
Description SINGLE HOUSE & CATTERY EXTENSIONS
Applicants MC WHITFIELD
File Number P20/0190V01
DA07/1166 11/12/2007 2 $3,000.00 Approved
Prop address 166 PINJAR ROAD MARIGINIUP WA 6065
Land Lot 16 DP 222778 Vol 1795 Fol 470
Description SWIMMING POOL ADDITION
Applicants CB BROAD
File Number P20/0185V01
DA07/0854 19/09/2007 34 $125,000.00 Approved
Prop address 170 PINJAR ROAD MARIGINIUP WA 6065
Land Lot 14 DP 222778 Vol 1674 Fol 328
Description SINGLE HOUSE - SHED & HOUSE ADDITIONS
Applicants TS ROGERS
File Number P26/0065V01
DA07/0833 28/08/2007 61 $14,927.00 Approved
Prop address 18 DEMPSTER PLACE MARIGINIUP WA 6065
Land Lot 44 P 12888 Vol 1538 Fol 356
Description GARAGE AND WATER TANK ADDITION
Applicants HIGHLINE LTD
File Number P20/0257V01
DA07/1052 19/11/2007 18 $9,000.00 Approved
Prop address 71 BUSHLAND RETREAT CARRAMAR WA 6031
Land Lot 25 P 12964 Vol 1545 Fol 532
Description SPECIAL RURAL - GAZEBO/ SHADE SAIL
RETAINING WALL & FRONT FENCE ADDITION
Applicants SNP BILICH
File Number P07/0430V01
DA07/1060 20/11/2007 19 $10,000.00 Approved
Prop address 65 SUBLIME GLADE CARRAMAR WA 6031
Land Lot 65 P 13455 Vol 1585 Fol 770
Description SPECIAL RURAL - SWIMMING POOL ADDITION
Applicants PJ CLARKE
File Number P07/0704V01
DA07/1109 28/11/2007 3 $11,000.00 Approved
Prop address 73 GREENHAVEN GLADE CARRAMAR WA 6031
Land Lot 130 D 70986 Vol 1753 Fol 478
Description SPECIAL RURAL - ALFRESCO ADDITION
Applicants AMBASSADOR CONSTRUCTION & MAINTENANCE
File Number P07/0915V01
ATTACHMENT 1 Page 2 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA04/0777.02 12/11/2007 0 $0.00 Approved
Prop address 4 CLARKSIDE COURT WANNEROO WA 6065
Land Lot 316 P 9615 Vol 1741 Fol 403
Description HOME BUSINESS - CATEGORY 2 - DOG GROOMING & CLIPPING
Applicants PJ HUNTER
File Number
DA07/1000 31/10/2007 4 $25,000.00 Approved
Prop address 93 GARDEN PARK DRIVE WANNEROO WA 6065
Land Lot 128 P 12917 Vol 1543 Fol 718
Description POOL ENCLOSURE
Applicants TWG WINNETT
File Number P34/3089V01
DA07/1162 10/12/2007 4 $18,000.00 Approved
Prop address 41 BEBICH DRIVE WANNEROO WA 6065
Land Lot 172 P 16085
Description GARAGE & SHED ADDITION
Applicants DS SANDLER
File Number P34/3225v01
DA07/0579 02/07/2007 45 $300,000.00 Approved
Prop address 11 DORYANTHES PLACE WANNEROO WA 6065
Land Lot 107 P 12918 Vol 1543 Fol 734
Description SINGLE HOUSE - ALTERATIONS & ADDITIONS
Applicants WES BLACKIE & ASSOCIATES
File Number P34/0581V01
DA07/1112 27/11/2007 5 $13,500.00 Approved
Prop address 10 DECORA COURT WANNEROO WA 6065
Land Lot 17 D 74792 Vol 1825 Fol 419
Description SINGLE HOUSE - GARAGE ADDITION
Applicants HIGHLINE LTD
File Number P34/0413V01
DA07/0961 16/10/2007 34 $2,112,041.00 Approved
Prop address 46 BUCKINGHAM DRIVE WANGARA WA 6065
Land Lot 171 P 11775 Vol 1452 Fol 274
Description NINE (9) WAREHOUSE UNITS
Applicants MAPEL BUILDING PTY LTD
File Number P33/0545V01
DA07/1061 20/11/2007 19 $260,000.00 Approved
Prop address 64 QUINNS ROAD MINDARIE WA 6030
Land Lot 2 D 52415 Vol 1499 Fol 586
Description CHURCH ADDITION
Applicants THE PERTH DIOCESAN TRUST
File Number P27/0856V01
ATTACHMENT 1 Page 3 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/1032 07/11/2007 13 $10,000.00 Approved
Prop address 36 GREENLEES WAY CARABOODA WA 6033
Land Lot 9 P 16743 Vol 1837 Fol 404
Description SINGLE HOUSE - SHED ADDITION
Applicants DC HILL
File Number P06/0133V01
DA07/1020 06/11/2007 16 $217,000.00 Approved
Prop address KINGSWAY CHRISTIAN COLLEGE 157 KINGSWAY
DARCH WA 6065
Land Lot 300 D 79048 Vol 1172 Fol 819
Description THREE TEMPORARY DEMOUNTABLE CLASSROOMS
Applicants KINGSWAY CHRISTIAN COLLEGE
File Number P09/1550V01
DA07/1022 06/11/2007 14 $25,000.00 Approved
Prop address 255 MARY STREET WANNEROO WA 6065
Land Lot 11 P 7975 Vol 431 Fol 160A
Description SHED ADDITION
Applicants E RIGALI
File Number P34/0720V01
DA07/0882 26/09/2007 58 $6,000,000.00 Approved
Prop address 51 LANCASTER ROAD WANGARA WA 6065
Land Lot 30 P 6677 Vol 1233 Fol 622
Description WAREHOUSE AND SHOWROOM UNITS X (36)
Applicants MEYER SHIRCORE & ASSOCIATIONS
File Number P33/0375V01
DA07/1102 23/11/1974 8594 $100,000.00 Approved
Prop address NORTHSIDE NISSAN 5 PRINDIVILLE DRIVE
WANGARA WA 6065
Land Lot 246 D 52481 Vol 1476 Fol 710
Description MINOR INCREASE TO EXISTING SHOWROOM
Applicants BRUCE MCLEAN ARCHITECTS
File Number P33/0022V01
DA07/1025 07/11/2007 13 $28,000.00 Approved
Prop address LITTLE DUNDARBAR SWAMP 184 HAWKINS ROAD
JANDABUP WA 6065
Land Lot 31 D 54677 Vol 1525 Fol 057
Description HORSE STABLES
Applicants DJ SALAMONE
File Number P14/0089V01
ATTACHMENT 1 Page 4 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/1130 29/11/2007 6 $16,851.00 Approved
Prop address BELGRADE PARK VILLAGE 55 BELGRADE ROAD
WANNEROO WA 6065
Land Lot 137 D 70350 Vol 1749 Fol 583
Description PATIO ENCLOSURE TO UNIT 213
Applicants OUTDOOR WORLD
File Number P34/1310V01
DA07/1024 08/10/2007 2 $12,000.00 Approved
Prop address GIRRAWHEEN TAVERN 61 TEMPLETON CRESCENT
GIRRAWHEEN WA 6064
Land Lot 505 D 55969 Vol 1685 Fol 509
Description SIGNAGE STRATEGY
Applicants DIADEM DDM PTY LTD
File Number P11/1235V01
DA07/1068 21/11/2007 4 $5,000.00 Approved
Prop address 26F BUNTINE WAY GIRRAWHEEN WA 6064
Land Lot 1 Vol 2634 Fol 951 S/P 49849
Description PATIO ADDITION
Applicants S LEMOINE, OP SNOOK
File Number P11/0379V01
DA07/1038 07/11/2007 9 $1,845.00 Approved
Prop address WILLOW WAY 5/37 ELLERBY WAY KOONDOOLA WA 6064
Land Lot 5 Vol 2195 Fol 530 S/P 38259
Description PATIO ADDITION TO UNIT FIVE (5)
Applicants HALF PRICE PATIOS & PERGOLAS
File Number P16/0174V01
DA07/0592 09/07/2007 78 $5,301.00 Approved
Prop address 7B LENHAM WAY MARANGAROO WA 6064
Land Lot 2 Vol 1797 Fol 399 S/P 16052
Description GROUPED DWELLING - OUTBUILDING ADDITION
Applicants KALMAR PTY LTD
File Number P19/0234V01
DA07/0963 11/10/2007 20 $53,480.00 Approved
Prop address 45A THOMPSON DRIVE WANNEROO WA 6065
Land Lot 2 Vol 488 Fol 088A S/P 724
Description PATIO ADDITION TO UNIT A
Applicants WESTRAL OUTDOOR CENTRE
File Number P34/1475V01
ATTACHMENT 1 Page 5 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/1113 28/11/2007 2 $2,585.00 Approved
Prop address 3 FOSBERY COURT WANNEROO WA 6065
Land Lot 4 Vol 1797 Fol 464 S/P 15870
Description PATIO ADDITION
Applicants OUTDOOR CENTRE HOLDINGS PTY LTD
File Number P34/3215V01
DA07/1026 30/10/2007 20 $11,550.00 Approved
Prop address 76 ELLIOT ROAD HOCKING WA 6065
Land Lot 1 Vol 1881 Fol 546 S/P 19725
Description SINGLE HOUSE - PATIO ADDITION
Applicants KALMAR PTY LTD
File Number P34/1491V01
DA07/1084 21/11/2007 8 $1,800.00 Approved
Prop address 86A WESTGATE WAY MARANGAROO WA 6064
Land Lot 1 Vol 1874 Fol 815 S/P 20231
Description PATIO ADDITION (UNIT A)
Applicants SUNSET OUTDOOR
File Number P19/1210V01
DA07/0970 23/10/2007 17 $0.00 Approved
Prop address 38 BUCKINGHAM DRIVE WANGARA WA 6065
Land Lot 174 P 11775 Vol 1452 Fol 0277
Description USED VEHICLE W/SALE OUTLET TO UNIT 2
Applicants T FITZGERALD
File Number P33/0543V01
DA07/1018 05/11/2007 4 $12,130.00 Approved
Prop address 539 NEAVES ROAD MARIGINIUP WA 6065
Land Lot 35 P 16878 Vol 1847 Fol 447
Description SINGLE HOUSE - PATIO ADDITION
Applicants OUTDOOR CENTRE HOLDINGS PTY LTD
File Number P20/0273V01
DA07/0866 21/09/2007 16 $73,000.00 Approved
Prop address 31 BRADBURY PLACE ALEXANDER HEIGHTS WA 6064
Land Lot 277 P 16974 Vol 1846 Fol 774
Description ANCILLARY ACCOMODATION
Applicants OUTDOOR CENTRE HOLDINGS PTY LTD
File Number P01/1664V01
DA07/1203 19/12/2007 2 $4,765.00 Approved
Prop address 14B LEACH ROAD WANNEROO WA 6065
Land Lot 2 Vol 1850 Fol 267 S/P 17986
Description PATIO ADDITION (14B)
Applicants THORN ROOFING CONTRACTORS
File Number P34/0134V01
DA07/0699 10/08/2007 14 $0.00 Refused
Prop address GIRRAWHEEN MEDICAL CENTRE 7/4 WADE COURT
GIRRAWHEEN WA 6064
Land Lot 7 Vol 1708 Fol 307 S/P 13183
Description CHANGE OF USE FROM MEDICAL CENTRE TO CLUB
(NON RESIDENTIAL)
Applicants IM OSMAN
File Number P11/0965V01
ATTACHMENT 1 Page 6 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/1049 16/11/2007 4 $10,000.00 Approved
Prop address 225 SYDNEY ROAD GNANGARA WA 6065
Land Lot 205 P 17239 Vol 1858 Fol 810
Description PATIO ADDITION
Applicants LJ SHANNON
File Number P12/0104V01
DA07/0896 02/10/2007 32 $300,000.00 Approved
Prop address 128 VIA VISTA DRIVE MARIGINIUP WA 6065
Land Lot 69 P 17294 Vol 1860 Fol 889
Description SPECIAL RURAL - SINGLE HOUSE & SHED
Applicants AD KLARICH
File Number P20/0215V01
DA07/0986 24/10/2007 8 $5,500.00 Approved
Prop address 15B MEADOW PLACE HOCKING WA 6065
Land Lot 2 Vol 2012 Fol 600 S/P 18738
Description PATIO ADDITION
Applicants SL FRANCIS
File Number P13/0760V01
DA07/1153 05/12/2007 3 $32,000.00 Approved
Prop address 135 GIBBS ROAD NOWERGUP WA 6032
Land Part Lot 4 D 22636 Vol 1213 Fol 043
Description SINGLE HOUSE - ENCLOSURE ADDITION
Applicants WESTRAL HOME IMPROVEMENTS
File Number P24/0031V01
DA07/1172 12/12/2007 2 $19,000.00 Approved
Prop address 135 GIBBS ROAD NOWERGUP WA 6032
Land Part Lot 4 D 22636 Vol 1213 Fol 043
Description PERGOLA AND DECKING
Applicants SM BOMFORD
File Number P24/0031V01
DA07/0944 12/10/2007 9 $8,510.00 Approved
Prop address 8 AGONIS PLACE WANNEROO WA 6065
Land Lot 115 P 17827 Vol 1893 Fol 218
Description SINGLE HOUSE - GARAGE ADDITION
Applicants AJ DRAGE
File Number P34/2140V01
DA07/0524 25/06/2007 23 $0.00 Approved
Prop address MARANGAROO SHOP3 3/70 MARANGAROO DRIVE
GIRRAWHEEN WA 6064
Land Lot 3 Vol 1900 Fol 303 S/P 21085
Description CHANGE OF USE FROM CAFÉ TO BUTCHER (SHOP 3)
Applicants QN LAM
File Number P11/0315V01
DA07/1099 26/11/2007 13 $10,809.00 Approved
Prop address 52 MOONDYNE TRAIL GNANGARA WA 6065
Land Lot 48 P 17876 Vol 1897 Fol 150
Description SINGLE HOUSE - GARAGE ADDITION
Applicants R HESLING
File Number P12/0237V01
ATTACHMENT 1 Page 7 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/1011 02/11/2007 8 $0.00 Approved
Prop address AQUAMOTION 19 CIVIC DRIVE WANNEROO WA 6065
Land Part Lot 521 DP 55133
Description AMENDMENTS TO AQUAMOTION RE-DEVELOPMENT
Applicants CITY OF WANNEROO
File Number PA13/0060V01
DA07/1014 02/11/2007 5 $8,540.00 Approved
Prop address 41 HONOURS RISE MARANGAROO WA 6064
Land Lot 276 P 18932 Vol 1954 Fol 178
Description SINGLE HOUSE - PATIO ADDITION
Applicants THORN ROOFING CONTRACTORS
File Number P19/2251V01
DA07/1144 04/12/2007 2 $18,210.00 Approved
Prop address 529 SYDNEY ROAD JANDABUP WA 6065
Land Lot 52 D 82914 Vol 1962 Fol 879
Description PATIO ADDITION
Applicants OUTDOOR CENTRE HOLDINGS PTY LTD
File Number P14/0024V01
DA07/1194 18/12/2007 2 $4,700.00 Approved
Prop address CHURCH 26 JENOLAN WAY MERRIWA WA 6030
Land Lot 20 DP 30696 Vol 2205 Fol 672
Description SHADE SAILS
Applicants R CASBURN
File Number P21/0064V01
DA07/1053 19/11/2007 1 $0.00 Approved
Prop address 50 ST BARNABAS BOULEVARD
QUINNS ROCKS WA 6030
Land Lot 39 P 19696 Vol 2002 Fol 166
Description HOME BUSINESS - CATEGORY 2
- PRANIC HEALING THERAPIST
Applicants TM MCIVOR
File Number P27/0059V01
DA07/0831 13/09/2007 39 $2,000.00 Approved
Prop address 305 BADGERUP ROAD WANNEROO WA 6065
Land Lot 251 P 20358 Vol 2027 Fol 173
Description TOILET
Applicants AL ROSE
File Number P34/0139v02
DA07/0918 09/10/2007 23 $3,800.00 Approved
Prop address 32A ALLARA RETREAT QUINNS ROCKS WA 6030
Land Part Lot 22 P 20499
Description CARPORT ADDITION TO UNIT 2
Applicants R FLATT
File Number P27/2695V01
ATTACHMENT 1 Page 8 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/0713 15/08/2007 18 $17,000.00 Approved
Prop address 272 OLD YANCHEP ROAD CARABOODA WA 6033
Land Lot 506 D 90054 Vol 2072 Fol 828
Description GARAGE & CARPORT ADDITION
Applicants GW WOOD
File Number P06/0097V01
DA07/0692 07/08/2007 43 $450,000.00 Approved
Prop address QUINNS BAPTIST COLLEGE 8 SALERNO DRIVE
MINDARIE WA 6030
Land Lot 512 D 97775
Description EDUCATIONAL ESTABLISHMENT - PRE-PRIMARY
& KINDERGARTEN EXTENSION
Applicants T & Z PTY LTD
File Number P22/0600V01
DA07/0894 27/09/2007 8 $400,000.00 Approved
Prop address 68 LIMETREE CIRCUIT MINDARIE WA 6030
Land Lot 335 P 21194 Vol 2068 Fol 45
Description SINGLE HOUSE
Applicants RISBEC RESIDENTIAL DESIGN & DRAFTING
SERVICES
File Number P22/2077V01
DA07/1007 30/10/2007 8 $9,585.00 Approved
Prop address 35A SAVONA GROVE MINDARIE WA 6030
Land Lot 1 Vol 2089 Fol 888 S/P 32107
Description SINGLE HOUSE - PATIO ADDITION
Applicants SUNWISE OUTDOOR LIVING
File Number P22/1161V01
DA07/0968 23/10/2007 24 $125,000.00 Approved
Prop address 7 JACARANDA DRIVE WANNEROO WA 6065
Land Lot 120 D 94304 Vol 2122 Fol 003
Description SINGLE HOUSE - EXTENSIONS
Applicants DE TAYLOR
File Number P34/3034V01
DA07/0945 15/10/2007 41 $17,570.00 Approved
Prop address 54 PAINI WAY JANDABUP WA 6065
Land Lot 114 P 21843 Vol 2205 Fol 116
Description SINGLE HOUSE – SHED ADDITION
Applicants JS KERR
File Number P14/0081V01
DA07/0995 29/10/2007 8 $19,990.00 Approved
Prop address 124 PAINI WAY JANDABUP WA 6065
Land Lot 108 P 21843 Vol 2205 Fol 110
Description SINGLE HOUSE - SWIMMING POOL &
FENCING ADDITION
Applicants JP STUBBS
File Number P14/0051V01
ATTACHMENT 1 Page 9 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/0862 18/09/2007 40 $150,000.00 Approved
Prop address 6/617 WANNEROO ROAD WANNEROO WA 6065
Land Lot 8 Vol 2505 Fol 812 S/P 11925
Description PROPOSED SHOP
Applicants JC NEYRA-MORAIES
File Number P34/2356V01
DA07/1157 05/12/2007 6 $13,213.00 Approved
Prop address 15 MARIN PARADE MINDARIE WA 6030
Land Lot 565 P 22920 Vol 2145 Fol 522
Description SINGLE HOUSE PATIO ADDITION
Applicants PATIO LIVING
File Number P22/1596V01
DA07/1185 11/12/2007 6 $23,306.00 Approved
Prop address 175 COOGEE ROAD MARIGINIUP WA 6065
Land Lot 4 P 23141 Vol 2160 Fol 882
Description SWIMMING POOL
Applicants SAPPHIRE POOLS
File Number P20/0166V01
DA07/0999 19/10/2007 8 $20,042.73 Approved
Prop address 26 PENNYGUM PLACE MARIGINIUP WA 6065
Land Lot 9 D 96766 Vol 2195 Fol 395
Description SPECIAL RURAL - GARAGE ADDITION
Applicants WA SHEDS CO
File Number P20/0164V01
DA07/0496 14/06/2007 24 $3,000,000.00 Approved
Prop address 28 SALERNO DRIVE MINDARIE WA 6030
Land Lot 509 P 23457 Vol 2162 Fol 169
Description EDUCATIONAL ESTABLISHMENT
- SECONDARY SCHOOL - STAGE 3
Applicants T & Z PTY LTD
File Number P22/1806V01
DA07/1012 19/10/2007 15 $2,455.00 Approved
Prop address 7 WALSALL TURN HOCKING WA 6065
Land Lot 445 P 23584 Vol 2171 Fol 723
Description SINGLE HOUSE - RETAINING WALL ADDITION
Applicants CONWOOD RETAINING WALLS
File Number P13/0448V01
DA07/1123 29/11/2007 2 $12,000.00 Approved
Prop address 68 HOUGHTON DRIVE CARRAMAR WA 6031
Land Lot 1 Vol 2504 Fol 701 S/P 39799
Description SWIMMING POOL
Applicants IP SALLERY
File Number P07/1707V01
ATTACHMENT 1 Page 10 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/1165 10/12/2007 3 $20,740.00 Approved
Prop address 41 BERKLEY ROAD MARANGAROO WA 6064
Land Lot 13 D 99219 Vol 2183 Fol 117
Description SINGLE HOUSE - PATIO ADDITION
Applicants PATIO LIVING
File Number P19/0994V01
DA07/0873 20/09/2007 14 $12,000.00 Approved
Prop address 34 KEY LARGO DRIVE CLARKSON WA 6030
Land Lot 404 P 23839 Vol 2191 Fol 567
Description REMOVE EXISTING SIGNS & REPLACE
NEW SIGNAGE
Applicants DIADEM DDM PTY LTD
File Number P08/1087V01
DA07/1190 14/12/2007 4 $13,700.00 Approved
Prop address HARBOURSIDE VILLAGE 7 HONIARA WAY
MINDARIE WA 6030
Land Lot 1300 D 100611 Vol 2196 Fol 149
Description RETAINING WALL ADDITION
Applicants HARBOURSIDE VILLAGE
File Number P22/0201V03
DA07/1008 30/10/2007 3 $2,900.00 Approved
Prop address HARBOURSIDE VILLAGE 7 HONIARA WAY
MINDARIE WA 6030
Land Lot 1300 D 100611 Vol 2196 Fol 149
Description PATIO ADDITION TO UNIT 78
Applicants KALMAR PTY LTD
File Number P22/0201V01
DA07/1146 12/12/2007 4 $5,500.00 Approved
Prop address ST ANTHONYS PRIMARY SCHOOL 7 SERVITE
TERRACE WANNEROO WA 6065
Land Part Lot 512 D 99780
Description PATIO ADDITION
Applicants PATIOLIFE
File Number P34/3090V01
DA07/1159 10/12/2007 4 $18,900.00 Approved
Prop address 51 EMERALD DRIVE CARABOODA WA 6033
Land Lot 6 DP 24939
Description SPECIAL RURAL - SINGLE HOUSE ADDITIONS
& EXTENSION
Applicants AJS HUNGERFORD
File Number P06/0024V01
DA07/1016 05/11/2007 4 $18,000.00 Approved
Prop address 80 EMERALD DRIVE CARABOODA WA 6033
Land Lot 26 DP 24939 Vol 2205 Fol 809
Description SPECIAL RURAL - SHED ADDITION
Applicants L FAGENCE
File Number P06/0137V01
ATTACHMENT 1 Page 11 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/0735 17/08/2007 2 $0.00 Approved
Prop address 2 DUXFORD STREET BUTLER WA 6036
Land Lot 283 DP 27850 Vol 2503 Fol 350
Description CATEGORY 1 - HOME BUSiNESS
- MOBILE DETAILING
Applicants SG WILLSON
File Number P05/0356V01
DA07/1082 22/11/2007 3 $0.00 Approved
Prop address 15 FOXTON WAY BUTLER WA 6036
Land Lot 330 DP 27850 Vol 2503 Fol 389
Description HOME BUSINESS - CATEGORY 2
- SETTLEMENT AGENT
Applicants LK RHODES
File Number P05/0692V01
DA07/0998 29/10/2007 9 $47,000.00 Approved
Prop address 40 MARIGINIUP ROAD MARIGINIUP WA 6065
Land Lot 61 DP 25532
Description SINGLE HOUSE - GARAGE & GAMES ROOM
ADDITION
Applicants GJ BORRELLO, LJM BORRELLO
File Number P20/0194V01
DA07/1004 17/10/2007 12 $25,000.00 Approved
Prop address 258 OCEAN DRIVE QUINNS ROCKS WA 6030
Land Lot 310 DP 30454
Description SINGLE HOUSE - PATIO ADDITION
Applicants KERDELS
File Number P27/0203V01
DA07/0855 18/09/2007 35 $4,362.00 Approved
Prop address 49 LILAC HILL VISTA MADELEY WA 6065
Land Lot 1 Vol 2518 Fol 697 S/P 41676
Description PATIO ADDITION
Applicants ERECT-A-PAT
File Number P18/1653V01
DA07/1059 20/11/2007 5 $10,000.00 Approved
Prop address 4 LIMERICK CRESCENT DARCH WA 6065
Land Lot 332 DP 32146 Vol 2525 Fol 279
Description HOME BUSINESS - CATEGORY 2 – PERSONAL
TRAINING
Applicants B SPENCER
File Number P09/0259V01
DA07/0858 19/09/2007 42 $20,000.00 Approved
Prop address 2/10 PENSACOLA TERRACE CLARKSON WA 6030
Land Lot 2 Vol 2536 Fol 957 S/P 43211
Description COMMERCIAL ALTERATIONS
Applicants ELLAZ PTY LTD
File Number P08/0379V01
ATTACHMENT 1 Page 12 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/0940 11/10/2007 37 $0.00 Approved
Prop address 4/10 PENSACOLA TERRACE CLARKSON WA 6030
Land Lot 4 Vol 2536 Fol 959 S/P 43211
Description CHANGE OF USE
Applicants SISKA DRILLING PTY LTD,
HAVELOCK ENTERPRISES PTY LTD
File Number P08/0379V01
DA07/1092 21/11/2007 5 $16,000.00 Approved
Prop address 4/10 PENSACOLA TERRACE CLARKSON WA 6030
Land Lot 4 Vol 2536 Fol 959 S/P 43211
Description SIGNAGE
Applicants B ROBINSON
File Number P08/0379V01
DA07/1131 29/11/2007 5 $2,849.00 Approved
Prop address 2/18 LUMLEY CLOSE LANDSDALE WA 6065
Land Lot 2 Vol 2571 Fol 379 S/P 46532
Description PATIO ADDITION
Applicants HIGHLINE LTD
File Number P17/0409V01
DA07/1150 05/12/2007 3 $3,600.00 Approved
Prop address CHILD CARE CENTRE 45 ASHBROOK AVENUE
PEARSALL WA 6065
Land Lot 42 DP 36337 Vol 2541 Fol 375
Description CHILD CARE CENTRE - PATIO ADDITION
Applicants HERITAGE OUTDOOR LEISURE CENTRE
File Number P25/0320V01
DA07/1108 23/11/2007 9 $350,000.00 Approved
Prop address 17 INSPIRATION DRIVE WANGARA WA 6065
Land Lot 259 DP 38472 Vol 2547 Fol 268
Description EXTENSION OF EXISTING WAREHOUSE
Applicants REMARKABLE INVESTMENTS PTY LTD
File Number P33/0286V01
DA07/1167 11/12/2007 3 $8,400.00 Approved
Prop address 95 BUSHWOOD FOLLOW TWO ROCKS WA 6037
Land Lot 68 DP 38231 Vol 2549 Fol 018
Description SHED
Applicants M CUMMINS, DR CUMMINS
File Number P32/0459V01
ATTACHMENT 1 Page 13 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/1145 05/12/2007 4 $160,000.00 Approved
Prop address 95 BUSHWOOD FOLLOW TWO ROCKS WA 6037
Land Lot 68 DP 38231 Vol 2549 Fol 018
Description SINGLE HOUSE & SHED ADDITION
Applicants DR CUMMINS
File Number P32/0459V1
DA07/1070 14/11/2007 11 $0.00 Approved
Prop address 108 BUSHWOOD FOLLOW TWO ROCKS WA 6037
Land Lot 86 DP 38231 Vol 2549 Fol 036
Description RELOCATION OF BUILDING ENVELOPE
Applicants PJ MALASPINA
File Number P32/0463V01
DA07/0935 10/10/2007 15 $313,754.00 Approved
Prop address 82 CHATSWORTH DRIVE HOCKING WA 6065
Land Lot 192 DP 38441 Vol 2553 Fol 833
Description TWO GROUPED DWELLINGS
Applicants REGENCY LIVING
File Number P13/0539V01
DA07/0984 24/10/2007 7 $8,200.00 Approved
Prop address 41 TIMBER GROVE TWO ROCKS WA 6037
Land Lot 113 DP 39433 Vol 2559 Fol 433
Description PATIO ADDITION
Applicants GD HEPBURN
File Number P32/0496V01
DA07/1126 30/11/2007 3 $200,000.00 Approved
Prop address 180 HARVEST CIRCLE TWO ROCKS WA 6037
Land Lot 129 DP 39433 Vol 2559 Fol 449
Description SINGLE HOUSE / SHED
Applicants JLJ BRAY
File Number P32/0520v01
DA07/0804 04/09/2007 57 $0.00 Approved
Prop address 1397 WANNEROO ROAD WANNEROO WA 6065
Land Lot 810 DP 42376
Description CHANGE OF USE - RURAL INDUSTRY /
WAREHOUSE TO GROWERS MART. NOTE: REFER
Applicants GOLDRANGE PTY LTD
File Number P34/2148V05
DA07/1105 23/11/2007 3 $14,385.00 Approved
Prop address 37 BARCELONA TERRACE HOCKING WA 6065
Land Lot 474 DP 42362 Vol 2575 Fol 403
Description SINGLE HOUSE - PATIO ADDITION
Applicants NORTHERN PATIO INSTALLATIONS
File Number P13/0827V01
DA07/1141 03/12/2007 6 $187,087.00 Approved
Prop address 9 LYSSOS WAY TAPPING WA 6065
Land Lot 303 DP 42684 Vol 2580 Fol 380
Description SINGLE HOUSE
Applicants J CORP T/AS IMPRESSIONS
File Number P31/1309V01
ATTACHMENT 1 Page 14 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/1164 10/12/2007 3 $5,203.00 Approved
Prop address 24 VICKERY LOOP CLARKSON WA 6030
Land Lot 1382 DP 43450 Vol 2582 Fol 229
Description SINGLE HOUSE - PATIO ADDITION
Applicants OASIS PATIOS
File Number P08/1596V01
DA07/1129 23/11/2007 6 $10,700.00 Approved
Prop address 33 ST LOUIS AVENUE HOCKING WA 6065
Land Lot 796 DP 43649 Vol 2587 Fol 072 S/P 52371
Description RETAINING WALL
Applicants PM READHEAD
File Number P13/1117V01
DA07/1005 02/11/2007 12 $2,625.00 Approved
Prop address 14 TRENT BRIDGE AVENUE MADELEY WA 6065
Land Lot 2 Vol 2630 Fol 665 S/P 49346
Description PATIO ADDITION TO UNIT 2
Applicants I CURTIS
File Number P18/1367V01
DA07/0946 11/10/2007 21 $8,500.00 Approved
Prop address 5 REGENCY AVENUE MADELEY WA 6065
Land Lot 1 Vol 2611 Fol 198 S/P 48161
Description SINGLE HOUSE - PATIO ADDITION
Applicants OUTDOOR CENTRE HOLDINGS PTY LTD
File Number P18/0853V01
DA07/1106 21/11/2007 5 $0.00 Approved
Prop address 5 CRAIGHALL TURN MADELEY WA 6065
Land Lot 371 DP 47029 Vol 2597 Fol 835
Description HOME BUSINESS - CATEGORY 1
- ELECTRICAL CONTRACTORS
Applicants SWITCH GROUP PTY LTD
File Number P18/0999V01
DA07/1104 23/11/2007 4 $5,032.00 Approved
Prop address 2 SHIPTON LOOP ASHBY WA 6065
Land Lot 256 DP 45436 Vol 2601 Fol 033
Description SINGLE HOUSE - PATIO ADDITION
Applicants THORN ROOFING CONTRACTORS
File Number P03/0606V01
DA07/0764 23/08/2007 48 $115,938.00 Approved
Prop address 37A HADLEIGH WAY GIRRAWHEEN WA 6064
Land Lot 2 Vol 2601 Fol 460 S/P 45090
Description SINGLE HOUSE
Applicants J CORP T/AS HOMESTART
File Number P11/0366V01
ATTACHMENT 1 Page 15 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/0990 25/10/2007 20 $45,000.00 Approved
Prop address 39 GAUDI WAY CLARKSON WA 6030
Land Lot 1540 DP 46798 Vol 2602 Fol 802 S/P 50845
Description GROUPED DWELLING - MINOR AMENDMENT
Applicants AUSTRALAND HOLDINGS LTD
File Number P08/0789V01
DA07/0991 25/10/2007 20 $15,000,000.00 Approved
Prop address 6 ORENCO BEND CLARKSON WA 6030
Land Lot 1541 DP 46798 Vol 2602 Fol 801
Description 76 GROUPED DWELLINGS
Applicants AUSTRALAND HOLDINGS LTD
File Number P08/2355v01
DA07/0981 19/10/2007 10 $598,936.00 Approved
Prop address 40 GOSFORD MEANDER ASHBY WA 6065
Land Lot 122 DP 47372 Vol 2610 Fol 317 S/P 54296
Description MINOR AMENDMENT - THREE (3) GROUPED
DWELLING
Applicants DANMAR HOMES PTY LTD
File Number P03/0710V01
DA07/0848 18/09/2007 20 $221,538.18 Approved
Prop address 4 GLANDORE RISE LANDSDALE WA 6065
Land Lot 135 DP 45201
Description TWO GROUPED DWELLINGS
Applicants JWH GROUP
File Number P17/1215V01
DA07/1054 19/11/2007 10 $4,500.00 Approved
Prop address MADELEY GARDENS 30/21 BRYANSTON PASS
MADELEY WA 6065
Land Lot 30 Vol 2614 Fol 612 S/P 48344
Description PATIO ADDITION
Applicants LJ WELSTEED
File Number P18/1297V01
DA07/0934 10/10/2007 21 $317,233.00 Approved
Prop address 16 KILKEE STREET RIDGEWOOD WA 6030
Land Lot 1111 DP 48745 Vol 2612 Fol 403
Description TWO GROUPED DWELLINGS
Applicants REGENCY LIVING
File Number P28/0761V01
DA07/1050 14/11/2007 4 $4,000.00 Approved
Prop address 40 SISTINA ROAD ASHBY WA 6065
Land Lot 2 Vol 2667 Fol 876 S/P 51413
Description PATIO ADDITION
Applicants HERITAGE OUTDOOR LEISURE CENTRE
File Number P03/0811V01
ATTACHMENT 1 Page 16 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/0927 11/10/2007 11 $2,700.00 Approved
Prop address 38 SISTINA ROAD ASHBY WA 6065
Land Lot 1 Vol 2667 Fol 875 S/P 51413
Description PATIO ADDITION
Applicants P MURRAY
File Number P03/0802V01
DA07/1094 20/09/2007 0 $1,000.00 Approved
Prop address 11 KINGSBRIDGE BOULEVARD BUTLER WA 6036
Land Lot 1190 DP 46281 Vol 2613 Fol 294
Description REMOVE EXISTING SIGNS & REPLACE
WITH NEW SIGNAGE (LIQUOR STORE)
Applicants DIADEM DDM PTY LTD
File Number P05/2119V01
DA07/1140 29/11/2007 16 $2,200,000.00 Approved
Prop address 11 KINGSBRIDGE BOULEVARD BUTLER WA 6036
Land Lot 1190 DP 46281 Vol 2613 Fol 294
Description AMENDMENT TO TAVERN
Applicants G ADRIAN
File Number P05/2119V01
DA07/0355 03/05/2007 50 $5,500,000.00 Approved
Prop address 2 MARCHWOOD BOULEVARD BUTLER WA 6036
Land Lot 1182 DP 46283
Description MIXED USE DEVELOPMENT
Applicants MEYER SHIRCORE & ASSOCIATES
File Number P05/2228V01
DA07/0943 11/10/2007 20 $6,300.00 Approved
Prop address 8/146 ST ANDREWS DRIVE YANCHEP WA 6035
Land Lot 8 Vol 2614 Fol 108 S/P 48121
Description PATIO ADDITION (UNIT 8)
Applicants WEST COAST PATIOS
File Number P36/1042V01
DA07/0762 23/08/2007 16 $131,449.00 Approved
Prop address 36/146 ST ANDREWS DRIVE YANCHEP WA 6035
Land Lot 36 Vol 2614 Fol 136 S/P 48121
Description SINGLE HOUSE
Applicants CONTENT LIVING PTY LTD
File Number P36/1042V01
DA07/0973 19/10/2007 31 $208,360.00 Approved
Prop address 46/146 ST ANDREWS DRIVE YANCHEP WA 6035
Land Lot 46 Vol 2614 Fol 146 S/P 48121
Description SINGLE HOUSE
Applicants SCOTT PARK HOMES PTY LTD
File Number P36/1042V01
ATTACHMENT 1 Page 17 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/1083 26/10/2007 22 $3,500.00 Approved
Prop address 47A MATTA WAY PEARSALL WA 6065
Land Lot 1 Vol 2643 Fol 906 S/P 51380
Description PATIO ADDITION (UNIT A)
Applicants EDEN HOME IMPROVEMENTS
File Number P25/0487V01
DA07/1039 12/11/2007 6 $1,000.00 Approved
Prop address 41 DENVER AVENUE MADELEY WA 6065
Land Lot 2 Vol 2652 Fol 317 S/P 50954
Description PATIO ADDITION
Applicants JK WILLEY
File Number P18/1125V01
DA07/0498 14/06/2007 116 $227,272.73 Approved
Prop address 63 HINCHINBROOK AVENUE
RIDGEWOOD WA 6030
Land Lot 916 DP 50079 Vol 2624 Fol 130
Description TWO GROUPED DWELLING
Applicants DANMAR HOMES PTY LTD
File Number P28/0771V01
DA07/0611 12/07/2007 63 $293,267.27 Approved
Prop address 17 MARKETHILL ROAD RIDGEWOOD WA 6030
Land Lot 1140 DP 50078 Vol 2624 Fol 109
Description TWO GROUPED DWELLINGS
Applicants AFFORDABLE LIVING HOMES
File Number P28/0789V01
DA07/1115 23/11/2007 3 $4,300.00 Approved
Prop address 29 BECKETT CIRCLE DARCH WA 6065
Land Lot 848 DP 49120 Vol 2624 Fol 635
Description SINGLE HOUSE - PATIO ADDITION
Applicants NORTHERN PATIO INSTALLATIONS
File Number P09/1529V01
DA07/0741 22/08/2007 31 $450,000.00 Approved
Prop address 14 ARVADA STREET CLARKSON WA 6030
Land Lot 1761 DP 50947 Vol 2627 Fol 010
Description TWO GROUPED DWELLINGS
Applicants RA ELVIDGE
File Number P08/2677V01
DA07/1042 12/11/2007 3 $306,981.00 Approved
Prop address 50 SOMERLY DRIVE CLARKSON WA 6030
Land Lot 1725 DP 50948 Vol 2627 Fol 58
Description TWO GROUPED DWELLINGS
Applicants J CORP T/AS IMPRESSIONS
File Number P08/2586V01
ATTACHMENT 1 Page 18 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/1163 10/12/2007 5 $520,000.00 Approved
Prop address 9 SHOREHAM TURN MINDARIE WA 6030
Land Lot 475 DP 49283 Vol 2626 Fol 044
Description SINGLE HOUSE
Applicants DESIGN & CONSTRUCT
File Number P22/2240V01
DA07/0982 22/10/2007 4 $2,343.00 Approved
Prop address 11 FLORIDA DRIVE LANDSDALE WA 6065
Land Lot 2 Vol 2663 Fol 267 S/P 52645
Description GROUPED DWELLING - PATIO ADDITION (UNIT 2)
Applicants HIGHLINE BUILDING CONSTRUCTIONS
File Number P17/1165V01
DA07/0796 03/09/2007 48 $275,000.00 Approved
Prop address 9 ROSINSKI CIRCLE TAPPING WA 6065
Land Lot 855 DP 50067 Vol 2630 Fol 210
Description TWO GROUPED DWELLINGS
Applicants DANMAR HOMES PTY LTD
File Number P31/1866V01
DA07/0659 30/07/2007 40 $800,000.00 Approved
Prop address 9 BOUVARD WALK CLARKSON WA 6030
Land Lot 437 DP 48390 Vol 2633 Fol 206
Description MIXED USE DEVELOPMENT
- 1 X COMMERICAL (OFFICE) & 2 x RESIDENTIAL
Applicants ADRINA PROJEC MANAGEMENT PTY LTD
File Number P08/2753V01
DA07/0919 08/10/2007 31 $40,000.00 Approved
Prop address 4 BOUVARD WALK CLARKSON WA 6030
Land Lot 445 DP 48390 Vol 2633 Fol 214
Description MIXED USE - AMENDMENT
CARPARK & RETAINING WALL
Applicants THE DESIGN MILL
File Number P08/2759V01
DA07/1085 21/11/2007 4 $2,877.00 Approved
Prop address 1 OSLO STREET HOCKING WA 6065
Land Lot 2 Vol 2634 Fol 661 S/P 50148
Description PATIO ADDITION
Applicants HERITAGE OUTDOOR LEISURE CENTRE
File Number P13/1494V01
DA07/0985 24/10/2007 24 $207,000.00 Approved
Prop address 14 HAMELIN STREET TWO ROCKS WA 6037
Land Lot 682 DP 48331 Vol 2637 Fol 670
Description DISPLAY HOME
Applicants SOVEREIGN BUILDING COMPANY
File Number P32/1036V01
ATTACHMENT 1 Page 19 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/0956 18/10/2007 4 $230,000.00 Approved
Prop address 12 CHEROKEE GREEN CLARKSON WA 6030
Land Lot 1150 DP 52066 Vol 2637 Fol 981
Description SINGLE HOUSE
Applicants S AWAD
File Number P08/2937V01
DA07/0955 18/10/2007 15 $300,000.00 Approved
Prop address 26 CHEROKEE GREEN CLARKSON WA 6030
Land Lot 1157 DP 52066 Vol 2637 Fol 988
Description SINGLE HOUSE
Applicants T ALLEN
File Number P08/3363V01
DA07/1134 21/11/2007 8 $173,900.00 Approved
Prop address 61 SEASIDE AVENUE YANCHEP WA 6035
Land Lot 168 DP 52670 Vol 2639 Fol 342
Description SINGLE HOUSE
Applicants HOMEBUYERS CENTRE
File Number P36/1665V01
DA07/1021 05/11/2007 2 $115,827.27 Approved
Prop address 69 SEASIDE AVENUE YANCHEP WA 6035
Land Lot 198 DP 52670 Vol 2639 Fol 348
Description SINGLE HOUSE
Applicants BGC RESIDENTIAL PTY LTD
File Number P36/1260V01
DA07/1114 28/11/2007 4 $146,213.00 Approved
Prop address 35 PINJAR ROAD SINAGRA WA 6065
Land Lot 34 Vol 2636 Fol 934 S/P 47046
Description SINGLE HOUSE
Applicants J CORP T/AS HOMESTART
File Number P29/0224V01
DA07/0917 19/09/2007 32 $125,316.00 Approved
Prop address 39 PINJAR ROAD SINAGRA WA 6065
Land Lot 36 Vol 2636 Fol 936 S/P 47046
Description SINGLE DWELLING
Applicants J CORP T/AS HOMESTART
File Number P21/0461V01
DA07/0842 17/09/2007 31 $290,000.00 Approved
Prop address 40 MESSINA DRIVE SINAGRA WA 6065
Land Lot 915 DP 49784
Description TWO GROUPED DWELLINGS
Applicants P BROWN
File Number P29/0535V01
DA07/0774 28/08/2007 10 $725,000.00 Approved
Prop address 82 RANGEVIEW ROAD LANDSDALE WA 6065
Land Lot 141 DP 49701 Vol 2638 Fol 587
Description FIVE GROUPED DWELLING
Applicants MARIO CASELLA AND SONS BUILDERS
File Number P17/1568V01
ATTACHMENT 1 Page 20 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/1161 07/12/2007 4 $166,941.00 Approved
Prop address 11 HAYMOUNT WAY CLARKSON WA 6030
Land Lot 1115 DP 52110 Vol 2642 Fol 403
Description SINGLE HOUSE
Applicants BGC RESIDENTIAL PTY LTD
File Number P08/3025V01
DA07/0933 10/10/2007 23 $324,925.00 Approved
Prop address 17 ROSINSKI CIRCLE TAPPING WA 6065
Land Lot 858 DP 51233 Vol 2643 Fol 102
Description TWO GROUPED DWELLINGS
Applicants REGENCY LIVING
File Number P31/2305V01
DA07/0782 31/08/2007 66 $290,000.00 Approved
Prop address 22 CASTANET DRIVE MADELEY WA 6065
Land Lot 744 DP 50839
Description TWO GROUPED DWELLINGS
Applicants WATSON PROPERTY GROUP WOODVALE LTD
File Number P18/1675V01
DA07/0594 09/07/2007 70 $300,000.00 Approved
Prop address 7 RIVONIA BRACE MADELEY WA 6065
Land Lot 751 DP 50839
Description TWO GROUPED DWELLINGS
Applicants WATSON PROPERTY GROUP WOODVALE LTD
File Number P18/1641V01
DA07/1069 03/10/2007 22 $280,000.00 Approved
Prop address 12 TITIAN WAY TAPPING WA 6065
Land Lot 635 DP 52684 Vol 2648 Fol 502
Description TWO GROUPED DWELLINGS
Applicants DANMAR HOMES PTY LTD
File Number P31/2184V01
DA07/0875 24/09/2007 33 $282,349.00 Approved
Prop address 8 GINSBURG TURN TAPPING WA 6065
Land Lot 847 DP 52684 Vol 2648 Fol 545
Description TWO GROUPED DWELLINGS
Applicants DANMAR HOMES PTY LTD
File Number P31/2374V01
DA07/1137 03/12/2007 1 $152,545.00 Approved
Prop address 15 SPERANZA PARKWAY SINAGRA WA 6065
Land Lot 937 DP 53364 Vol 2648 Fol 993
Description SINGLE HOUSE
Applicants BGC RESIDENTIAL PTY LTD
File Number P29/0538V01
ATTACHMENT 1 Page 21 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/1048 15/11/2007 5 $330,000.00 Approved
Prop address 18 VERDELLO WAY PEARSALL WA 6065
Land Lot 146 DP 52776 Vol 2648 Fol 667
Description TWO GROUPED DWELLINGS
Applicants GA & DJ WRIGHT DEVELOPMENTS PTY LTD
File Number P25/0704V01
DA07/0964 02/10/2007 25 $3,000.00 Approved
Prop address HARBOURSIDE VILLAGE 76 THE RAMBLE
MINDARIE WA 6030
Land Lot 1300 Sec 13 D 100611 Vol 2663 Fol 131
Description PATIO ADDITION TO UNIT 76
Applicants KALMAR PTY LTD
File Number P22/2184V01
DA07/1015 02/11/2007 9 $375,355.00 Approved
Prop address 41 GRANDOAK DRIVE CLARKSON WA 6030
Land Lot 2412 DP 53126
Description THREE SINGLE BEDROOM DWELLINGS
Applicants INTER PACIFIC CONSULTANTS
File Number P08/3550V01
DA07/0724 15/08/2007 83 $20,000.00 Approved
Prop address SUBDIVIDED 131 FLYNN DRIVE
BANKSIA GROVE WA 6031
Land Lot 9101 DP 56926
Description ESTATE SIGNAGE
Applicants BANKSIA GROVE DEVELOPMENT NOMINEES
File Number P04/0064V01
DA07/1119 29/11/2007 12 $683,000.00 Approved
Prop address 17 PRESTIGE PARADE WANGARA WA 6065
Land Lot 435 DP 52869 Vol 2650 Fol 988
Description THREE (3) WAREHOUSE UNITS WITH OFFICES
Applicants CALIBRE CONSTRUCTIONS PTY LTD
File Number P33/0591V01
DA07/1036 09/11/2007 11 $151,585.00 Approved
Prop address 31 GRANITE PLACE YANCHEP WA 6035
Land Lot 634 DP 53318 Vol 2651 Fol 662
Description SINGLE HOUSE
Applicants BGC RESIDENTIAL PTY LTD
File Number P36/1501V01
DA07/1010 02/11/2007 3 $160,166.00 Approved
Prop address 21 GRANITE PLACE YANCHEP WA 6035
Land Lot 639 DP 53318 Vol 2651 Fol 667
Description SINGLE HOUSE
Applicants PLUNKETT HOMES PTY LTD
File Number P36/1556V01
ATTACHMENT 1 Page 22 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/0996 26/10/2007 17 $143,000.00 Approved
Prop address 53 SEURAT LOOP ASHBY WA 6065
Land Lot 1 DP 53279 Vol 2656 Fol 181
Description SINGLE HOUSE
Applicants DANMAR HOMES PTY LTD
File Number P03/0496V01
DA07/0912 05/10/2007 23 $329,965.00 Approved
Prop address 14 GINSBURG TURN TAPPING WA 6065
Land Lot 844 DP 52686 Vol 2655 Fol 279
Description TWO GROUPED DWELLINGS
Applicants REGENCY LIVING
File Number P31/2375v01
DA07/1041 12/11/2007 6 $4,790.00 Approved
Prop address 3B LIBERTY DRIVE CLARKSON WA 6030
Land Part Lot 2040 DP 50289
Description PATIO ADDITION TO UNIT B
Applicants OUTDOOR WORLD
File Number P08/2468V01
DA07/1006 30/10/2007 8 $128,926.36 Approved
Prop address 131 CELEBRATION BOULEVARD
CLARKSON WA 6030
Land Lot 2223 DP 53859 Vol 2658 Fol 803
Description SINGLE HOUSE
Applicants BGC RESIDENTIAL PTY LTD
File Number P08/3446V01
DA07/1127 28/11/2007 8 $129,330.00 Approved
Prop address 14 BLISS WAY CLARKSON WA 6030
Land Lot 2231 DP 53859 Vol 2658 Fol 811
Description SINGLE HOUSE
Applicants TANGENT NOMINEES
File Number P08/3496V01
DA07/1044 09/11/2007 24 $154,000.00 Approved
Prop address 121 CELEBRATION BOULEVARD CLARKSON WA 6030
Land Lot 2234 DP 53859 Vol 2658 Fol 814
Description SINGLE HOUSE
Applicants HOMEBUYERS CENTRE
File Number P08/3539V01
DA07/1064 19/11/2007 3 $115,816.00 Approved
Prop address 115 CELEBRATION BOULEVARD CLARKSON WA 6030
Land Lot 2237 DP 53859 Vol 2658 Fol 817
Description SINGLE HOUSE
Applicants BGC RESIDENTIAL PTY LTD
File Number P08/3441V01
DA07/1188 17/12/2007 3 $135,675.00 Approved
Prop address 61 CAPITOL TURN CLARKSON WA 6030
Land Lot 2242 DP 53859 Vol 2658 Fol 822
Description SINGLE HOUSE
Applicants HOMEBUYERS CENTRE
File Number P08/3505V01
ATTACHMENT 1 Page 23 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/1132 22/11/2007 11 $136,212.00 Approved
Prop address 59 CAPITOL TURN CLARKSON WA 6030
Land Lot 2243 DP 53859 Vol 2658 Fol 823
Description SINGLE HOUSE
Applicants HOMEBUYERS CENTRE
File Number P08/3401V01
DA07/1043 12/11/2007 6 $175,299.00 Approved
Prop address 53 CAPITOL TURN CLARKSON WA 6030
Land Lot 2246 DP 53859 Vol 2658 Fol 826
Description SINGLE HOUSE
Applicants BGC RESIDENTIAL PTY LTD
File Number P08/3525V01
DA07/1138 30/11/2007 8 $128,131.81 Approved
Prop address 51 CAPITOL TURN CLARKSON WA 6030
Land Lot 2247 DP 53859 Vol 2658 Fol 827
Description SINGLE HOUSE
Applicants TANGENT NOMINEES
File Number P08/3493V01
DA07/1111 27/11/2007 9 $159,723.64 Approved
Prop address 97 CELEBRATION BOULEVARD
CLARKSON WA 6030
Land Lot 2262 DP 53859 Vol 2658 Fol 842
Description SINGLE HOUSE
Applicants SUMMIT HOMES GROUP
File Number P08/3353V01
DA07/0972 22/10/2007 13 $115,825.00 Approved
Prop address 95 CELEBRATION BOULEVARD
CLARKSON WA 6030
Land Lot 2263 DP 53859 Vol 2658 Fol 843
Description SINGLE HOUSE
Applicants BGC RESIDENTIAL PTY LTD
File Number P08/3447V01
DA07/1124 28/11/2007 7 $126,499.00 Approved
Prop address 56 ARVADA STREET CLARKSON WA 6030
Land Lot 2274 DP 53859 Vol 2658 Fol 854
Description SINGLE HOUSE
Applicants TANGENT NOMINEES
File Number P08/3203V01
DA07/1110 27/11/2007 8 $137,594.55 Approved
Prop address 58 ARVADA STREET CLARKSON WA 6030
Land Lot 2275 DP 53859 Vol 2658 Fol 855
Description SINGLE HOUSE
Applicants SUMMIT PROJECTS
File Number P08/3528V01
ATTACHMENT 1 Page 24 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/1128 28/11/2007 7 $132,956.00 Approved
Prop address 60 ARVADA STREET CLARKSON WA 6030
Land Lot 2276 DP 53859 Vol 2658 Fol 856
Description SINGLE HOUSE
Applicants TANGENT NOMINEES
File Number P08/3487V01
DA07/1152 05/12/2007 5 $171,833.63 Approved
Prop address 20 CAPITOL TURN CLARKSON WA 6030
Land Lot 2295 DP 53859 Vol 2658 Fol 875
Description SINGLE HOUSE
Applicants TANGENT NOMINEES
File Number P08/3347V01
DA07/0971 19/10/2007 15 $138,776.36 Approved
Prop address 22 CAPITOL TURN CLARKSON WA 6030
Land Lot 2296 DP 53859 Vol 2658 Fol 876
Description SINGLE HOUSE
Applicants AFFORDABLE LIVING HOMES
File Number P08/3479V01
DA07/1040 12/11/2007 4 $122,745.45 Approved
Prop address 28 CAPITOL TURN CLARKSON WA 6030
Land Lot 2299 DP 53859 Vol 2658 Fol 879
Description SINGLE HOUSE
Applicants BGC RESIDENTIAL PTY LTD
File Number P08/3350V01
DA07/1045 09/11/2007 11 $0.00 Approved
Prop address 957 WANNEROO ROAD WANNEROO WA 6065
Land Lot 501 DP 49187 Vol 2639 Fol 295
Description CHANGE OF USE - SHOWROOM TO
CONVENIENCE STORE
Applicants CHAPPELL LAMBERT EVERETT
File Number P34/3165V01
DA07/0876 17/09/2007 62 $24,000.00 Approved
Prop address 957 WANNEROO ROAD WANNEROO WA 6065
Land Lot 501 DP 49187 Vol 2639 Fol 295
Description SIGNAGE
Applicants NEWEAGLE NOMINEES PTY LTD,
KELSHORE PTY LTD, POINTSIDE PTY LTD & Others
File Number P34/3165V01
DA07/1133 21/11/2007 8 $155,525.00 Approved
Prop address 34 LOOKOUT DRIVE YANCHEP WA 6035
Land Lot 184 DP 54902 Vol 2663 Fol 904
Description SINGLE HOUSE
Applicants HOMEBUYERS CENTRE
File Number P36/1602V01
DA07/1175 12/12/2007 2 $138,827.00 Approved
Prop address 42 LOOKOUT DRIVE YANCHEP WA 6035
Land Lot 188 DP 54902 Vol 2663 Fol 908
Description SINGLE HOUSE
Applicants BGC RESIDENTIAL PTY LTD
File Number P36/1577V01
ATTACHMENT 1 Page 25 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/1136 03/12/2007 1 $139,828.18 Approved
Prop address 68 LOOKOUT DRIVE YANCHEP WA 6035
Land Lot 240 DP 54902 Vol 2663 Fol 921
Description SINGLE HOUSE
Applicants BGC RESIDENTIAL PTY LTD
File Number P36/1614V01
DA07/1037 09/11/2007 11 $9,500.00 Approved
Prop address 2 BONNARD CRESCENT ASHBY WA 6065
Land Lot 101 DP 55497 Vol 2660 Fol 794
Description DISPLAY HOME CAR PARK
Applicants VENTURA HOMES
File Number P03/0785V01
DA07/0909 03/10/2007 19 $210,000.00 Approved
Prop address 4 BONNARD CRESCENT ASHBY WA 6065
Land Lot 102 DP 55497 Vol 2660 Fol 795
Description DISPLAY HOUSE
Applicants VENTURA HOMES PTY LTD
File Number P03/0795V01
DA07/1091 22/11/2007 9 $327,795.00 Approved
Prop address 90 KAHANA PARKWAY BUTLER WA 6036
Land Lot 941 DP 54881 Vol 2660 Fol 522
Description TWO GROUPED DWELLINGS
Applicants VENTURA HOMES SPECIAL PROJECTS
File Number P05/2378V01
DA07/1096 22/11/2007 9 $320,557.00 Approved
Prop address 92 KAHANA PARKWAY BUTLER WA 6036
Land Lot 942 DP 54881 Vol 2660 Fol 523
Description TWO GROUPED DWELLINGS
Applicants VENTURA SPECIAL PROJECTS
File Number P05/2387V01
DA07/1078 22/11/2007 8 $184,654.00 Approved
Prop address 94 KAHANA PARKWAY BUTLER WA 6036
Land Lot 943 DP 54881 Vol 2660 Fol 524
Description SINGLE HOUSE
Applicants VENTURA HOMES SPECIAL PROJECTS
File Number P05/2382V01
DA07/1079 22/11/2007 8 $178,943.00 Approved
Prop address 98 KAHANA PARKWAY BUTLER WA 6036
Land Lot 945 DP 54881 Vol 2660 Fol 526
Description SINGLE HOUSE
Applicants VENTURA SPECIAL PROJECTS
File Number P05/2380V01
ATTACHMENT 1 Page 26 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/1080 22/11/2007 8 $184,748.00 Approved
Prop address 100 KAHANA PARKWAY BUTLER WA 6036
Land Lot 946 DP 54881 Vol 2660 Fol 527
Description SINGLE HOUSE
Applicants VENTURA HOMES SPECIAL PROJECTS
File Number P05/2385V01
DA07/1097 22/11/2007 9 $304,600.00 Approved
Prop address 102 KAHANA PARKWAY BUTLER WA 6036
Land Lot 947 DP 54881 Vol 2660 Fol 528
Description TWO GROUPED DWELLINGS
Applicants VENTURA SPECIAL PROJECTS
File Number P05/2379V01
DA07/0954 17/09/2007 29 $1,745,454.55 Approved
Prop address 28 KLONDIKE APPROACH BUTLER WA 6036
Land Lot 975 DP 54881 Vol 2660 Fol 549
Description 12 GROUPED DWELLINGS AND 5 SINGLE HOUSES
Applicants CONTENT LIVING PTY LTD
File Number P05/2451V01
DA07/1075 22/11/2007 8 $183,154.00 Approved
Prop address 80 KAHANA PARKWAY BUTLER WA 6036
Land Lot 982 DP 54881 Vol 2660 Fol 550
Description SINGLE HOUSE
Applicants VENTURA SPECIAL PROJECTS
File Number P05/2472V01
DA07/1076 22/11/2007 8 $182,522.00 Approved
Prop address 82 KAHANA PARKWAY BUTLER WA 6036
Land Lot 983 DP 54881 Vol 2660 Fol 551
Description SINGLE HOUSE
Applicants VENTURA SPECIAL PROJECTS
File Number P05/2475V01
DA07/1090 22/11/2007 9 $314,908.00 Approved
Prop address 84 KAHANA PARKWAY BUTLER WA 6036
Land Lot 984 DP 54881 Vol 2660 Fol 552
Description TWO GROUPED DWELLINGS
Applicants VENTURA SPECIAL PROJECTS
File Number P05/2473V01
DA07/1089 22/11/2007 9 $307,534.00 Approved
Prop address 86 KAHANA PARKWAY BUTLER WA 6036
Land Lot 985 DP 54881 Vol 2660 Fol 553
Description TWO GROUPED DWELLINGS
Applicants VENTURA SPECIAL PROJECTS
File Number P05/2474V01
DA07/1088 21/11/2007 10 $273,825.00 Approved
Prop address 41 NAVARRE WAY BUTLER WA 6036
Land Lot 986 DP 54881 Vol 2660 Fol 554
Description TWO GROUPED DWELLINGS
Applicants VENTURA SPECIAL PROJECTS
File Number P05/2377V01
ATTACHMENT 1 Page 27 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/1086 21/11/2007 10 $267,236.00 Approved
Prop address 39 NAVARRE WAY BUTLER WA 6036
Land Lot 987 DP 54881 Vol 2660 Fol 555
Description TWO GROUPED DWELLINGS
Applicants VENTURA HOMES SPECIAL PROJECTS
File Number P05/2386V01
DA07/1100 22/11/2007 8 $183,396.00 Approved
Prop address 37 NAVARRE WAY BUTLER WA 6036
Land Lot 988 DP 54881 Vol 2660 Fol 556
Description SINGLE HOUSE
Applicants VENTURA SPECIAL PROJECTS
File Number P05/2384V01
DA07/1101 22/11/2007 8 $185,128.00 Approved
Prop address 35 NAVARRE WAY BUTLER WA 6036
Land Lot 989 DP 54881 Vol 2660 Fol 557
Description SINGLE HOUSE
Applicants VENTURA SPECIAL PROJECTS
File Number P05/2383V01
DA07/0516 11/06/2007 3 $15,000,000.00 Approved
Prop address SUBDIVIDED 63 KAHANA PARKWAY
BUTLER WA 6036
Land Lot 9120 DP 54881
Description LIFESTYLE & HEALTH CENTRE
Applicants BOLLIG DESIGN GROUP PTY LTD
File Number P05/2376V01
DA07/1019 05/11/2007 24 $190,000.00 Approved
Prop address 32 KEMBLA CIRCLE MADELEY WA 6065
Land Lot 214 DP 54868 Vol 2664 Fol 384
Description TWO GROUPED DWELLINGS
Applicants TRAYCHEZ PTY LTD
File Number P18/1664V01
DA07/0732 14/05/2007 156 $272,869.00 Approved
Prop address 30 KEMBLA CIRCLE MADELEY WA 6065
Land Lot 215 DP 54868 Vol 2664 Fol 385
Description TWO GROUPED DWELLINGS
Applicants REDINK HOMES PTY LTD
File Number P18/1662V01
DA07/0941 11/10/2007 14 $720,000.00 Approved
Prop address 19 HARRISON LANE MADELEY WA 6065
Land Lot 219 DP 54868 Vol 2664 Fol 389
Description FOUR GROUPED DWELLINGS
Applicants RISBEC RESIDENTIAL DESIGN &
File Number P18/1657V01
DA07/0942 11/10/2007 14 $720,000.00 Approved
Prop address 9 HARRISON LANE MADELEY WA 6065
Land Lot 220 DP 54868 Vol 2664 Fol 390
Description FOUR GROUPED DWELLINGS
Applicants RISBEC RESIDENTIAL DESIGN &
File Number P18/1656V01
ATTACHMENT 1 Page 28 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/0745 02/07/2007 110 $2,450,000.00 Approved
Prop address 6 INTEGRITY WAY WANGARA WA 6065
Land Lot 413 DP 55527 Vol 2665 Fol 971
Description WAREHOUSE & OFFICE
Applicants GAVIN CONSTRUCTION
File Number P33/0622V01
DA07/0887 20/09/2007 45 $2,500,000.00 Approved
Prop address 12 INTEGRITY WAY WANGARA WA 6065
Land Lot 414 DP 55527
Description WAREHOUSE WITH INCIDENTAL OFFICES
Applicants BRUCE MCLEAN ARCHITECTS
File Number P33/0641V01
DA07/0953 17/10/2007 39 $800,000.00 Approved
Prop address 34 PRESTIGE PARADE WANGARA WA 6065
Land Lot 455 DP 55527 Vol 2665 Fol 973
Description WAREHOUSE
Applicants GIORGIO CONSTRUCTION PTY LTD
File Number P33/0647V01
DA07/0740 31/07/2007 42 $2,800,000.00 Approved
Prop address 42 PRESTIGE PARADE WANGARA WA 6065
Land Lot 457 DP 55527 Vol 2665 Fol 975
Description WAREHOUSE WITH INCIDENTAL OFFICE
Applicants CALIBRE CONSTRUCTIONS PTY LTD
File Number P33/0632V01
DA07/0884 27/09/2007 38 $750,000.00 Approved
Prop address 70 PRESTIGE PARADE WANGARA WA 6065
Land Lot 463 DP 55527 Vol 2665 Fol 981
Description x6 WAREHOUSES WITH INCIDENTAL OFFICES
Applicants P COLLI
File Number P33/0623V01
DA07/0888 20/09/2007 57 $9,000,000.00 Approved
Prop address 35 PRESTIGE PARADE WANGARA WA 6065
Land Lot 484 DP 55527
Description WORKSHOP & INCIDENTAL OFFICE DEVELOPMENT
Applicants BRUCE MCLEAN ARCHITECTS
File Number P33/0640V01
DA07/1034 07/11/2007 7 $152,930.00 Approved
Prop address 71 ROSEGREEN AVENUE BUTLER WA 6036
Land Lot 1438 DP 56138 Vol 2668 Fol 925
Description SINGLE HOUSE
Applicants BGC RESIDENTIAL PTY LTD
File Number P05/2485V01
ATTACHMENT 1 Page 29 of 29
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007
Ram Id Date Application Days Est Cost Decision
DA07/1117 02/11/2007 26 $121,852.00 Approved
Prop address 30 HUNTLY AVENUE BUTLER WA 6036
Land Lot 1565 DP 56138 Vol 2668 Fol 945
Description SINGLE HOUSE
Applicants VENTURA HOMES PTY LTD
File Number P05/2483V01
DA07/1002 14/05/2007 128 $1,600,000.00 Approved
Prop address 2 CALLAWAY STREET WANGARA WA 6065
Land Lot 483 DP 52883 Vol 2671 Fol 443
Description SHOWROOM / WAREHOUSE DEVELOPMENT
Applicants MEYER SHIRCORE & ASSOCIATES
File Number P33/0646V01
DA07/0997 29/10/2007 20 $250,000.00 Approved
Prop address 2A LURGAN PLACE MERRIWA WA 6030
Land Lot 3912 DP 43273
Description SINGLE HOUSE
Applicants AS WHITTLE
File Number P21/0701V01
DA07/0905 03/10/2007 50 $18,500,000.00 Refused
Prop address 131 FLYNN DRIVE BANKSIA GROVE WA 6031
Land Lot 9101 DP 56926
Description BANKSIA GROVE TOWN DISTRICT CENTRE
(Deemed Refused, Applicant Appealed)
Applicants CHAPPELL LAMBERT EVERETT
File Number P04/0064V01
DA07/1030 29/10/2007 30 $2,640,000.00 Approved
Prop address 101 CAPRICORN ESPLANADE YANCHEP WA 6035
Land Lot 108 DP 57657 Vol 2674 Fol 639
Description THIRTEEN GROUPED DWELLINGS
Applicants CHINDARSI ARCHITECTS PTY LTD
File Number P36/1653V01
DA07/1029 29/10/2007 32 $2,200,000.00 Approved
Prop address 123 CAPRICORN ESPLANADE YANCHEP WA 6035
Land Lot 119 DP 57657 Vol 2674 Fol 640
Description NINE GROUPED DWELLINGS
Applicants CHINDARSI ARCHITECTS PTY LTD
File Number P36/1651V01
DA07/1028 29/10/2007 32 $3,520,000.00 Approved
Prop address 137 CAPRICORN ESPLANADE YANCHEP WA 6035
Land Lot 122 DP 57657 Vol 2674 Fol 641
Description FOURTEEN GROUPED DWELLINGS
Applicants CHINDARSI ARCHITECTS PTY LTD
File Number P36/1652V01
DA07/1031 29/10/2007 32 $2,640,000.00 Approved
Prop address 151 CAPRICORN ESPLANADE YANCHEP WA 6035
Land Lot 140 DP 57657 Vol 2674 Fol 642
Description ELEVEN GROUPED DWELLINGS
Applicants CHINDARSI ARCHITECTS PTY LTD
File Number P36/1654V01
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File Ref: S09/0008
File Name: FC Subdivision Applications Determined Under Delegated Authority During November December 2007.doc This line will not be printed Please do NOT delete
Responsible Officer: Acting Director, Planning and Development
Disclosure of Interest: Nil
Author: Sue Shatford
Meeting Date: 12 February 2008
Attachments: 13
Moved Cr Treby, Seconded Cr Gray
That Council NOTES the actions taken in relation to providing comments to the Western Australian Planning Commission on subdivision applications processed under delegated authority in the period for the month of November and December 2007 as listed below:
Subdivision Application Delegations
Att |
WAPC No/ Received Date |
Location / Owner |
DPS2 Zoning LDU Category |
Advice |
WAPC Advised |
1 |
136049 30/10/2007 |
Lot 1271 (39) Madeley Street, Landsdale Kaijelle Pty Ltd |
Gen Industrial SCU1 |
Supported |
27/11/2007 |
2 |
1846-07 06/11/2007 |
Lot 2 (36) Parin Road, Marangaroo Toni Kfouri |
Residential SCU5 |
Supported |
15/11/2007 |
3 |
136206 06/11/2007 |
Lot 700 (160) Landsdale Road, Darch Sansho Holdings Pty Ltd |
Urban Develeopment SCU1 |
Supported |
28/11/2007
|
4 |
1835-07 05/11/2007 |
Lot 604 (22) Sacramento Parade, Hocking Milton G Bird & Flaviana Bird |
Urban Development SCU5 |
Supported |
22/11/2007
|
5 |
1896-07 14/11/2007 |
Lot 902 (3) Condro Bend, Sinagra Geoffrey J Adams, Verna M Adams, Clare J Adams, Jordan S Goeree |
Urban Devevelopment SCU1 |
Supported |
28/11/2007 |
6 |
136109 30/10/2007 |
Lot 204 (2) Dana Way, Madeley Jenvale Pty Ltd |
Urban Development SCU5 |
Supported |
28/11/2007 |
7 |
135805 11/09/2007 |
Lot 9122 (63) Kahana Parkway, Butler Butler Land Company Pty Ltd & Quinns Developments Pty Ltd |
Urban Dev SCU1 |
Supported |
23/11/2007 |
8 |
136158 31/10/2007 |
Lot 9025 (131) Flynn Drive, Banksia Grove Homeswest Vacant |
Urban Dev/Special Res 02/Reg Reservation-Other Reg Road SCU1 |
Supported |
28/11/2007 |
9 |
136489 12/12/2007 |
Part Lot 6 (43) Drovers Place , Wanneroo Roman Catholic Archbishop of Perth |
Gen Rural SCU5 |
Supported |
14/12/2007 |
10 |
136197 06/11/2007 |
Lot 12 (348) Gibbs Road, Nowergup Carlotta Investments Pty Ltd |
Rural Resource SCU1 |
Supported |
12/12/2007 |
11 |
136317 16/11/2007 |
Lot 506 (1800) Old Yanchep Road, Neerabup Newgen Neerabup Pty Ltd |
Industrial Development SCU 1 |
Supported |
05/12/2007
|
12 |
136237 09/11/2007 |
Lot 124 (17) Sandringham Drive, Darch Ichi Pty Ltd |
Urban Development SCU6 |
Not Supported |
02/2007 |
13 |
2062-07 14/12/2007 |
Lot 214 (32) Kembla Circle, Madeley Topmost holdings Pty Ltd and Traychez Pty Ltd |
Urban Development SCU1 |
Supported |
18/12/2007 |
CARRIED UNANIMOUSLY
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File Ref: S36/0028V01
File Name: GA Funding Support for the Small Business Centre North West Metro Inc.doc This line will not be printed dont delete
Responsible Officer: Acting Director, Planning and Development
Disclosure of Interest: Nil
Author: John Royle
Meeting Date: 12 February 2008
Attachments: Nil
Moved Cr Treby, Seconded Cr Gray
That Council:-
1. NOTES the Annual Report submitted by the Small Business Centre (North West Metro) for the financial year July 2006 to June 2007.
2. ENDORSES the Small Business Centre Business Plan (1 July 2007 – 30 June 2010) submitted by the Small Business Centre (North West Metropolitan) Inc.
3. AGREES to contribute $55,000 to the Small Business Centre (North West Metro) Inc. for 2007/2008 to support small business development within the City of Wanneroo.
4. REQUIRES the Small Business Centre (North West Metro) Inc. to submit annual reviews of its achievements against the Business Plan (1 July 2007 – 30 June 2010).
5. LISTS FOR CONSIDERATION further funding of $55,000, adjusted for the CPI, for the subsequent two years, namely 2008/2009 and 2009/2010, subject to annual reviews that demonstrate performance of the Centre in accordance with the Business Plan to the satisfaction of the Chief Executive Officer.
CARRIED UNANIMOUSLY
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Mayor Kelly declared an impartial interest in Item PD10-02/08 due to persons associated with the report making a donation to his State election campaign.
File Ref: SS/0008V01
Responsible Officer: Acting Director, Planning and Development
Disclosure of Interest: Nil
Author: Suha Ali
Meeting Date: 12 February 2008
Attachments: 1
File Name: HA City of Wanneroo Cedar Woods Demonstration Project Stage 3.doc This line will not be printed dont delete
Moved Cr Treby, Seconded Cr Gray
That Council:-
1. APPROVES BY AN ABSOLUTE MAJORITY to proceed with the joint venture proposal as outlined in the business plan “City of Wanneroo, Cedar Woods Demonstration Project” attached to this report.
2. AUTHORISES the Chief Executive Officer to negotiate a Joint Venture Agreement with Cedar Woods Properties Ltd.
3. AUTHORISES the Mayor and Chief Executive Officer to enter into a Joint Venture Agreement with Cedar Woods Properties Ltd.
4. AUTHORISES the Mayor and Chief Executive Officer to affix the common seal of the City and sign all necessary Joint Venture, contract of sale and transfer documentation as tenants in common pertaining to the purchase of 50 per cent of the land known as Lot 1552 Nixon Lane, Tapping from Cedar Woods Properties Ltd or its wholly owned subsidiary Lonnegal Property Pty Ltd .
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
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ATTACHMENT 1 Page 1 of 6
BUSINESS PLAN
PREPARED PURSUANT TO SECTION 3.59(2) OF
THE LOCAL GOVERNMENT ACT 1995
CITY OF WANNEROO/CEDAR WOODS DEMONSTRATION PROJECT
LOT 1552 NINOX LANE, TAPPING
ATTACHMENT 1 Page 2 of 6
Research by world scientists suggests that the effects of climate change, which includes warmer temperatures, rising sea levels, and changes in weather patterns will have significant impact on human health, the economy and the environment in the future. Whilst the issue of climate change is complex, leading thoughts are that our community needs to be adequately educated on how to positively contribute to protecting our environment.
It is proposed that Cedar Woods Properties and Council enter into a partnership to construct a development which will demonstrate solutions for affordable and more sustainable living. The proposed demonstration project will place the City of Wanneroo in a leading position as a local authority that actively promotes and encourages sustainability, diversity and affordability in the housing industry. The proposed development is complimentary to the City’s Local Environmental Strategy, Local Housing Strategy and Smart Growth Strategy and will enable residents and visitors of the City to gain a better understanding of sustainable housing that is also affordable. It will provide them with ideas and hands-on tours of the project, which will provide encouragement for them to embrace these principles when constructing or renovating their own homes.
Cedar Woods is the property developer behind ‘The Kestrels’ estate, Tapping and was awarded the City’s 2006 Business and Industry Environmental Excellence Award. The Kestrels is a Housing Industry of Australia accredited ‘Greensmart’ estate and was acknowledged by the City for its promotion of energy efficiency, water minimisation, waste minimisation and a range of other environmental enhancement initiatives on an estate wide basis. The Demonstration Project site will be within The Kestrels.
At its meeting held on 24 April 2007, it was resolved that Council:
1. AUTHORISES the Acting Chief Executive Officer to enter into a Partnership agreement with Cedar Woods Properties Ltd for the construction of an environmentally sustainable demonstration project, which demonstrates affordability and environmental sustainability best practice in the local housing market.
2. LISTS for consideration, funding of $393,000 for the construction of an Environmental Sustainable Demonstration project in the 2007/2008 capital budget.
3. REQUIRES that the City actively pursue sponsorship and marketing opportunities for the project.
4. PROMOTES the project broadly to the wider community.
PROPOSAL
The concept of the project is to apply sustainable design and construction principles in line with industry best practice. The project will comprise of more than one dwelling and will address the affordability issues that affect many potential home buyers today.
ATTACHMENT 1 Page 3 of 6
The primary purpose of the project is public education through practical demonstration. The project will demonstrate environmental sustainability through:
· Passive solar design;
· Water conservation and reuse;
· Water minimisation;
· Minimising energy use;
· Utilising environmentally friendly materials;
· Applying low allergen design considerations; and
· Multifunctional Design.
Underlining these objectives is the need to address housing affordability by delivering affordable, sustainable housing choices to the market. This will form part of the Demonstration Project through the examination of use of low cost materials, construction techniques and economies of scale through density development.
A key objective of the project will be to raise awareness of the practical, affordable and innovative solutions to issues such as energy and water use in the context of the typical Western Australian home.
The demonstration project will call on Wanneroo businesses to submit ideas, technology, innovation and products to potentially be incorporated into the project.
A further objective is to enhance the home’s market appeal by designing the development to meet the aesthetic and market expectations of potential buyers in order to assist with resale at the conclusion of the project. It is anticipated that the project will provide inspiration for other home builders to make a commitment to sustainability in their future projects and lifestyle choices.
The concept of sustainability is a multi-dimensional one, with many meanings, yet one that has immersed itself in our everyday lives. One of the critical issues associated with sustainability, including urban sustainability, is how to reduce our use of energy and therefore greenhouse gases. The Australian Building Codes Board (ABCB) estimates that energy used in buildings accounts for almost 27 per cent of all energy related greenhouse gas emissions.
Action is required at all levels of the Australian Government, but local authorities in particular have a crucial role to play in influencing changes within the community sector. Some of the most successful greenhouse gas emission reduction initiatives, undertaken world wide and within Australia have been implemented at the local level.
The City’s participation in raising the awareness of environmental issues such as reducing greenhouse gas emissions and protecting water resources is vital. In the residential sector, the City can have a substantial influence on housing design and major appliance selection, along with waste management and recycling activities.
ATTACHMENT 1 Page 4 of 6
The City is already showing its commitment to reducing environmental impacts through its participation in the Cities for Climate Protection program and the Water Campaign. The establishment of a sustainable demonstration home would further enhance and compliment the work that the City is currently undertaken and help to achieve the Environmental Outcomes that are set out within the City’s Strategic Plan.
There is a recognised need for the development and promotion of best practice models of sustainable and affordable housing. The general population is increasingly aware of the effects of global issues such as climate change, and are eager to contribute. One such way is through building homes that demonstrate best practice sustainability and affordability principles.
It is expected that the project will have a positive impact both locally and beyond. Local Community involvement will be sought where relevant and applicable. It is anticipated that along with City staff, locally recruited volunteers will be trained to assist with the running of the project. In addition, there may be opportunities to involve educational institutions in the project for the benefit of students and those with an interest in sustainability. Once the demonstration period anticipated at being two years has ended, the development will be sold and the profits from the project divided equally between the two primary stakeholders.
The proposed lot allows for two grouped dwellings to be developed, thereby allowing for more affordable housing. Cedar Woods will make parking arrangements available at either an adjacent or nearby lot for the duration of the project.
A formal partnership agreement will be established between the City of Wanneroo and Cedar Woods. The agreement will detail the relationship between the two parties, principles to be endorsed and all financial arrangements proposed. Broadly, the partnership agreement will provide for:
Full project management to be undertaken by Cedar Woods, with the City responsible for various payments;
Land ownership to be equally tenanted between the two parties;
Construction costs to be equally shared;
All property transactions and contractual matters being implemented in conformance with the requirements of the Local Government Act 1995.
THE PROPERTY
The property is located within ‘The Kestrels’ estate in Tapping. Tapping is a recently established residential suburb, located some 30 kilometres north of the Perth City Centre. The suburb comprises new homes generally providing accommodation of 4 bedrooms and 2 bathrooms. More specifically, the subject property is situated on the corner of Ninox Lane and Ardea Way within the residential estate known as The Kestrels. Surrounding development typically comprises smaller vacant allotments some of which are project designed homes or are under construction.
ATTACHMENT 1 Page 5 of 6
Address: Lot 1552 Ninox Lane, Tapping, Western Australia
Title Details: Deposited Plan 55647
Certificate of Title: Yet to be issued. An unencumbered fee simple Certificate of Title is assumed.
DPS2 Zoning: Residential R30, Cell 1 Agreed Structure Plan
EXPECTED EFFECT ON THE PROVISION OF FACILITIES AND SERVICES BY THE CITY (SECTION 3.59(3)(a))
A key objective of the project is to raise community awareness of practical, affordable and innovative solutions to issues such as energy and water use in the context of the typical Western Australian home. It is anticipated that the project will enhance and compliment the City’s current facilities and services.
EXPECTED EFFECT ON OTHER PERSONS PROVIDING FACILITIES AND SERVICES IN THE DISTRICT (SECTION 3.59(3)(b))
This will be a unique project within the City of Wanneroo. It is also intended that local businesses will be encouraged to have a significant role in the project through the provision of services and materials. As such, the expected effect will be favourable to both the City and the local economy.
THE EXPECTED FINANCIAL EFFECT ON THE CITY OF WANNEROO (SECTION 3.59(3)(c))
An estimate of the overall cost of the project is expected to be approximately $786,000. Cedar Woods Properties will contribute 50% to the project ($393,000) and the City will also contribute 50%. It is anticipated that the educational aspect of the project will run for a period of two years, after which time the development will be offered for sale.
Depending on market forces at the time of sale, it is reasonable to assume that the sale price will return a 10% profit not including contributions from sponsors.
It should be noted that costs may vary according to factors such as the competitive local real estate market and building industry demand, and contributions from other stakeholders.
EXPECTED EFFECT ON MATTERS CONTAINED IN THE CITY’S PRINCIPAL ACTIVITIES PLAN (SECTION 3.59(3)(d))
The City’s commitment to sustainable development is embedded within its Strategic Plan, including:
1.4 Minimise impact of development on national landform
1.5 Improve the physical quality of the building environment
The City’s Strategic Plan promotes the principles of sustainable development through the Local Environmental Strategy, Local Housing Strategy and the City’s Smart Growth Strategy.
ATTACHMENT 1
Page 6 of 6
THE ABILITY OF THE CITY TO MANAGE THE TRANSACTION (SECTION 3.59(3)(e))
The formal partnership agreement with Cedar Woods Properties will allow the City to manage the necessary transactions and project management of the proposal.
OTHER MATTERS (SECTION 3.59(3)(f))
Upon the sale of the demonstration project, it is possible that the transaction may constitute a Major Land Transaction under the requirements of the Local Government Act 1995. Accordingly, the following details are addressed below, as required by regulation 10 of the Local Government (Functions and General) Regulations 1996:
IDENTITY OF THE JOINT VENTURER
The City of Wanneroo may be joint venturing with Cedar Woods Properties Limited, being a public company listed on the Australian stock exchange of Level 4, 66 Kings Park Road, West Perth.
OWNERSHIP OR OTHER INTERESTS IN PROPERTY INVOLVED IN THE JOINT VENTURE
The joint venture will involve the sale and possible subdivision of Lot 1552 Ninox Lane, Tapping.
BENEFITS THE JOINT VENTURER WILL BE ENTITLED TO UNDER THE JOINT VENTURE
The City of Wanneroo and Cedar Woods Properties will equally share ownership of the property, along with all associated costs of acquiring and purchasing the property. Upon completion of the demonstration project, any profits from the sale of the property or properties will be divided equally.
LIABILITIES OF THE LOCAL GOVERNMENT UNDER THE JOINT VENTURE
The equity arrangement to be detailed in the proposed Joint Venture Agreement will prescribe any liabilities to be met by the City.
File Ref: SP/0040V01
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Ray Faul
Meeting Date: 12 February 2008
File Name: HA Acquisition of Land for Widening of Pinjar Road Ashby.doc This line will not be printed dont delete
Attachment(s): 1
Moved Cr Treby, Seconded Cr Gray
That Council AUTHORISES the purchase of the Pinjar Road reserve widening at lot 9602 (131) Pinjar Road and lot 502 (163) Pinjar Road, Ashby from Endeavour Properties at the price of $1,705,725.00 plus GST subject to adjustment of rates and taxes with funds provided by East Wanneroo Scheme Cell 1.
CARRIED UNANIMOUSLY
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File Ref: R28/0006V01
File Name: BA Petition PT03 12 07 Request for Traffic Management Leveque Ramble Ridgewood.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Russell Hewitt
Meeting Date: 12 February 2008
Attachment(s): 3
Moved Cr Monks, Seconded Cr Newton
That Council:-
1. DOES NOT SUPPORT traffic management treatments on Leveque Ramble, Ridgewood.
2. ADVISES the Petition Organiser of Council’s decision.
Amendment
Moved Cr Roberts, Seconded Cr Goodenough
To add a Point 3.
That Council:-
1. DOES NOT SUPPORT traffic management treatments on Leveque Ramble, Ridgewood.
2. ADVISES the Petition Organiser of Council’s decision.
3. INVESTIGATES the installation of a footpath to address pedestrian safety issues.
CARRIED UNANIMOUSLY
The amendment became the substantive motion.
CARRIED UNANIMOUSLY
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File Ref: SP/0010V01
File Name: BA Regent Estates Temporary Road Closure.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Russell Hewitt
Meeting Date: 12 February 2008
Attachment(s): 3
Recommendation
That Council:-
1. SUPPORTS the temporary closure of the southbound lane of James Spiers Drive south of the roundabout at the intersection of James Spiers Drive and Scenic Drive.
2. ADVERTISES the proposed temporary partial closure of James Spiers Drive in accord with Section 3.50 of the Local Government Act. The closure being timed to commence concurrent with the start of the upgrade of the Wanneroo Road/ Ocean Reef Road intersection by Main Roads WA and is to remain in place until 6 months after the completion of the intersection upgrade works.
3. NOTES that comments on the temporary closure will be sought from emergency services and included in the report to Council on the results of the advertising.
4. NOTES that a further report will be presented to Council on the results of any submissions following the advertising of the proposed temporary closure of James Spiers Drive.
Alternative Motion
Moved Cr Monks, Seconded Cr Newton
That Council:-
1. DOES NOT carry out any modifications to the road network in Regent Estates during the upgrade of the Wanneroo Road/Ocean Reef Road intersection;
2. REQUESTS Administration to monitor traffic volumes in Regent Estates during and after the upgrade.
CARRIED UNANIMOUSLY
Reason for Alternative Motion
The proposed closure will impact on many residents, not only in Regent Estates but those between Scenic Drive and Wanneroo Road. Due to traffic congestion at the Ocean Reef Road/Wanneroo Road traffic lights, many of the affected residents will attempt to find alternative routes which will transfer the traffic on to other roads within Regent Estates.
It is considered that this will impact on a larger number of residents throughout this area than those affected by any additional traffic flows that may occur as a result of any extra delays caused by the roadworks and therefore this recommendation should not be supported.
79 (31%) of the respondents supported the “do nothing” option. 395 households did not respond. It could therefore be argued that the majority of residents in Regent Estates do not support the closure.
It is suggested that traffic counts be carried out during the first month of the roadworks and after their completion, to determine the impact on the traffic volumes and, if necessary, a further report be prepared.
File Ref: SD136036V01
File Name: CA Request to Discharge Stormwater into Gungurru Park Hocking.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Ian Barker / Shane Spinks
Meeting Date: 12 February 2008
Attachment(s): 2
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Moved Cr Grierson, Seconded Cr Hughes
That Council:-
1. APPROVES the enlargement of the existing drainage basin at Gungurru Park, Hocking, and associated reinstatement works, by Mammoth Nominees to use for drainage disposal from Verteramo Road and Nicholas Road.
2. ACCEPTS the offer made by Mammoth Nominees for the contribution of $200,000 towards the development of Gungurru Park.
3. LISTS the sum of $390,000 for consideration in the draft 5 Year Passive Parks Development Program for the development of Gungurru Park, Hocking in accordance with the concept plan (Attachment 2).
CARRIED UNANIMOUSLY
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ATTACHMENT 2
StartOfAttachment - Do not delete this line will not be printed
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File Ref: R/0005V01
File Name: FA 2007 2008 State Black Spot Program Addition of kingsway Rangeview Road intersection project.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Dennis Blair
Meeting Date: 12 February 2008
Attachments: Nil
Moved Cr Grierson, Seconded Cr Hughes
That Council:-
1. ACCEPTS the State Black Spot funding of $20,000 towards the modifications to the Kingsway/Rangeview Road intersection
2. Pursuant to Section 6.8(1)(b) of the Local Government Act 1995 APPROVES BY ABSOLUTE MAJORITY the expenditure of $30,000 for the installation of roundabout pre-deflection nibs at the modifications to the Kingsway/Rangeview Road intersection.
3. NOTES the following budget variations to fund the modifications to the Kingsway/Rangeview Road intersection
INCOME
Cost Code |
Present Budget |
Additional Amount |
Revised Budget |
913530-8942-501 State Black Spot Funds |
$615,000 |
$20,000 |
$635,000 |
EXPENDITURE
Cost Code |
From |
To |
Description |
913530-8942-501 |
$20,000 |
|
State Black Spot Funds |
PR-1436 |
$10,000 |
|
Upgrade Traffic Management - Various |
PR-1474 |
|
$30,000 |
Kingsway/Rangeview Road intersection - the installation of roundabout pre-deflection nibs |
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
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File Ref: S16/0049V01
File Name: GA Functional Road Hierarchy Review.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Russell Hewitt
Meeting Date: 12 February 2008
Attachment(s): 2
Moved Cr Grierson, Seconded Cr Hughes
That Council:-
1. ENDORSES the updated Road Functional Hierarchy for roads within the City of Wanneroo, as detailed on Attachment 2, for referral to Main Roads WA for inclusion in the Perth Metropolitan Functional Road Hierarchy.
2. APPROVES Administration to annually update the Functional Road Hierarchy in accord with Council approved Structure Plans and refer to Main Roads WA accordingly.
3. NOTES that Administration will liaise with City of Joondalup in preparation of a submission to Main Roads WA to reclassify Marmion Avenue northwards from Ocean Reef Road as a Primary Distributor Road.
4. NOTES that Administration will enter into discussions with the City of Joondalup and the City of Swan on the classifications of east-west connector roads traversing the three cities.
CARRIED UNANIMOUSLY
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ATTACHMENT 2
Page 1 of 9
District Distributor A |
||||
No |
Street Name |
Locality |
Start Point |
End Point |
1654 |
Alexander Drive |
Alexander Heights |
Beach Road |
Gnangara Road |
2151 |
Connolly Drive |
Tamala Park |
LGA Bdy South (Joondalup) |
Walyunga Blvd |
2151 |
Connolly Drive |
Merriwa |
Walyunga Blvd |
Hinchinbrook Avenue |
2151 |
Connolly Drive |
Merriwa |
Hinchinbrook Avenue |
End of Construct |
4 |
Gnangara Road |
Gnangara |
Wanneroo Road |
LGA Boundary East (Swan) |
1268 |
Hartman Drive |
Madeley |
Hepburn Avenue |
Gnangara Road |
1268 |
Hartman Drive |
Wangara |
Gnangara Road |
Ocean Reef Road |
1900 |
Hepburn Avenue |
Landsdale |
Alexander Drive |
Mirrabooka Avenue |
1900 |
Hepburn Avenue |
Marangaroo |
Mirrabooka Avenue |
Wanneroo Road (LGA Bdy West) |
3098 |
Hester Avenue |
Merriwa |
Marmion Avenue |
Wanneroo Road |
1665 |
Joondalup Drive |
Carramar |
LGA Boundary West (Joondalup) |
Cheritan Drive |
1665 |
Joondalup Drive |
Banksia Grove |
Cheritan Drive |
Old Yanchep Road |
3103 |
Lukin Drive |
Butler |
Marmion Avenue |
Connolly Drive |
1403 |
Marangaroo Drive |
Alexander Heights |
Wanneroo Road |
Alexander Drive |
2 |
Marmion Avenue |
Tamala Park |
LGA Bdy South (Joondalup) |
Durley Way, Butler |
2 |
Marmion Avenue |
Butler |
Durley Way |
Yanchep Beach Road |
168 |
Mirrabooka Avenue |
Alexander Heights |
Beach Road (LGA Bdy South) |
Hepburn Avenue |
168 |
Mirrabooka Avenue |
Landsdale |
Hepburn Avenue |
Ocean Reef Road |
475 |
Neaves Road |
Mariginiup |
Old Yanchep Road |
LGA Boundary East (Swan) |
3105 |
Neerabup Road |
Clarkson |
Marmion Avenue |
Key Largo Drive |
3105 |
Neerabup Road |
Clarkson |
Key Largo Drive |
Connolly Drive |
1288 |
Ocean Reef Road |
Wangara |
Hartman Drive |
Gnangara Road |
1288 |
Ocean Reef Road |
Wangara |
Hartman Drive |
LGA Bdy West (Joondalup) |
250 |
Pinjar Road (Realigned) |
Sinagra |
Wanneroo Road |
Joondalup Drive |
250 |
Pinjar Road |
Banksia Grove |
Joondalup Drive |
Flynn Drive |
Note : Roads highlighted in grey are already listed in MRWA Functional Road Hierarchy
ATTACHMENT 2
Page 2 of 9
District Distributor B |
||||
No |
Street Name |
Locality |
Start Point |
End Point |
4392 |
Breakwater Drive |
Two Rocks |
Dame Pattie Drive |
Wanneroo Road |
474 |
Flynn Drive |
Neerabup |
Wanneroo Road |
Old Yanchep Road |
178 |
Girrawheen Avenue |
Girrawheen |
Marangaroo Drive |
Beach Road |
1183 |
Lenore Road |
Wanneroo |
Ocean Reef Road |
High Road |
572 |
Lisford Avenue |
Two Rocks |
Marcon Street |
Dame Pattie Drive |
456 |
Old Yanchep Road (Formerly Pinjar Rd) |
Banksia Grove |
Neaves Road |
Flynn Drive |
442 |
Two Rocks Road |
Two Rocks |
Yanchep Beach Road |
Marcon Street |
454 |
Yanchep Beach Road |
Yanchep |
Wanneroo Road |
Two Rocks Road |
Local Distributors |
||||
3249 |
Adria Road |
Alexander Heights |
Marangaroo Drive |
Hillcrest Road |
2502 |
Azelia Street |
Alexander Heights |
The Avenue (Nth) |
The Avenue (Sth) |
1663 |
Cromwell Road |
Alexander Heights |
Northumberland Avenue |
The Avenue |
2701 |
Errina Road |
Alexander Heights |
Azelia Street |
Mirrabooka Avenue |
1636 |
Fenchurch Street |
Alexander Heights |
Alexander Drive |
Whitcombe Way |
1639 |
Greenpark Road |
Alexander Heights |
Alexander Drive |
Whitcombe Way |
2948 |
Hillcrest Road |
Alexander Heights |
Azelia Street |
Errina Road |
1653 |
Northumberland Avenue |
Alexander Heights |
Marangaroo Drive |
Greenpark Road |
2331 |
The Avenue |
Alexander Heights |
Marangaroo Drive |
Hepburn Avenue |
2692 |
Whitcombe Way |
Alexander Heights |
Greenpark Road |
The Avenue |
246 |
Carosa Road |
Ashby |
Conti Road |
Pinjar Road |
247 |
Conti Road |
Ashby |
Pinjar Road |
Carosa Road |
5177 |
Hollosy Way |
Ashby |
Pinjar Road |
Carosa Road |
4873 |
Monet Drive |
Ashby |
Wanneroo Road |
Carosa Road |
5412 |
Alpina Promenade |
Banksia Grove |
Mistletoe Drive |
Elderiana Link |
5414 |
Elderiana Link |
Banksia Grove |
Joondalup Drive |
Alpina Promenade |
4959 |
Ghost Gum Boulevard |
Banksia Grove |
Kurrajong Boulevard |
Media Crescent |
5794 |
Greenvale Place |
Banksia Grove |
Tumbleweed Drive |
Malachite Fairway |
4961 |
Kurrajong Boulevard |
Banksia Grove |
Mistletoe Drive |
Ghost Gum Boulevard |
4729 |
Mistletoe Drive |
Banksia Grove |
Joondalup Drive |
Alpina Promenade |
5793 |
Mornington Drive |
Banksia Grove |
Tumbleweed Drive |
Pinjar Road |
5651 |
Nambi Parkway |
Banksia Grove |
Pinjar Road |
Mornington Drive |
4730 |
Parakeelya Road |
Banksia Grove |
Joondalup Drive |
Ghost Gum Boulevard |
4159 |
Tumbleweed Drive |
Banksia Grove |
Joondalup Drive |
Mornington Drive |
4142 |
Viridian Drive |
Banksia Grove |
Joondalup Drive |
Tumbleweed Drive |
4853 |
Benenden Avenue |
Butler |
Marmion Avenue |
Connelly Drive |
Note : Roads highlighted in grey are already listed in MRWA Functional Road Hierarchy
ATTACHMENT 2
Page 3 of 9
No |
Street Name |
Locality |
Start Point |
End Point |
4298 |
Bradman Drive |
Butler |
Lukin Drive |
Marchwood Boulevard |
4772 |
Camborne Parkway |
Butler |
Kingsbridge Boulevard |
End of Construct |
4297 |
Homebush Drive |
Butler |
Bradman Drive |
Connolly Drive |
5304 |
Kahana Parkway |
Butler |
Connolly Drive |
Redington Drive |
4716 |
Kingsbridge Boulevard |
Butler |
Marmion Avenue |
Connolly Drive |
5037 |
Landbeach Boulevard |
Butler |
Connolly Drive |
End of Construct |
4717 |
Marchwood Boulevard |
Butler |
Kingsbridge Boulevard |
Bradman Drive |
5786 |
McCormack Boulevard |
Butler |
Bradman Drive |
Connolly Drive |
5034 |
Shepperton Drive |
Butler |
Landbeach Boulevard |
Lukin Drive |
466 |
Karoborup Road |
Carabooda |
Wanneroo Road (Sth) |
Wanneroo Road (Nth) |
456 |
Old Yanchep Road |
Carabooda |
Cutler Road |
Wanneroo Road |
459 |
Pipidinny Road |
Carabooda |
Wanneroo Road |
End Construct |
4161 |
Balladong Loop |
Carramar |
Golf Links Drive |
Houghton Drive |
1527 |
Carramar Road |
Carramar |
Wanneroo Road |
Tranquil Drive |
4497 |
Cheriton Drive |
Carramar |
Joondalup Drive |
Millendon Street |
4497 |
Cheriton Drive |
Carramar |
Millendon Street |
Golf Links Drive |
4065 |
Golf Links Drive |
Carramar |
Wanneroo Road |
Fernhill Avenue |
4065 |
Golf Links Drive |
Carramar |
Fernhill Avenue |
Pinjar Road |
4163 |
Houghton Drive |
Carramar |
Golf Links Drive |
Joondalup Drive |
4823 |
Keanefield Drive |
Carramar |
Joondalup Drive |
Golf Links Drive |
4444 |
Millendon Street |
Carramar |
Houghton Drive |
Keanefield Drive |
1800 |
Rustic Gardens |
Carramar |
Tranquil Drive |
Golf Links Drive |
1528 |
Tranquil Drive |
Carramar |
Carramar Road |
Flynn Drive |
3725 |
Ainsbury Parade |
Clarkson |
Renshaw Boulevard (Nth) |
Renshaw Boulevard (Sth) |
3448 |
Aldersea Circle |
Clarkson |
Renshaw Boulevard |
Victorsen Parade |
4035 |
Belleville Gardens |
Clarkson |
Marmion Avenue |
Victorsen Parade |
3450 |
Brooks Pass |
Clarkson |
Aldersea Circle |
Connolly Drive |
5391 |
Celebration Boulevard |
Clarkson |
Homestead Drive |
Neerabup Road |
5481 |
Homestead Drive |
Clarkson |
Connolly Drive |
Celebration Boulevard |
3815 |
Hannaford Avenue |
Clarkson |
Walyunga Boulevard |
Homestead Drive |
3510 |
Hidden Valley Retreat |
Clarkson |
Hester Avenue |
Walyunga Blvd |
4584 |
Key Largo Drive |
Clarkson |
Belleville Gardens |
Neerabup Road |
3748 |
Lithgow Drive |
Clarkson |
Belleville Gardens |
Renshaw Boulevard |
4588 |
Lower Keys Drive |
Clarkson |
Neerabup Road |
Belleville Gardens |
4582 |
Ocean Keys Boulevard |
Clarkson |
Marmion Avenue |
Key Largo Drive |
4582 |
Ocean Keys Boulevard |
Clarkson |
Key Largo Drive |
Orenco Bend |
4583 |
Pensacola Terrace |
Clarkson |
Belleville Gardens |
Marmion Avenue |
Note : Roads highlighted in grey are already listed in MRWA Functional Road Hierarchy
ATTACHMENT 2
Page 4 of 9
No |
Street Name |
Locality |
Start Point |
End Point |
3518 |
Porongurup Drive |
Clarkson |
Hester Avenue |
Walyunga Blvd |
3462 |
Renshaw Boulevard |
Clarkson |
Hester Avenue |
Marmion Avenue |
5564 |
Riverlinks Drive |
Clarkson |
Connolly Drive |
Los Ramblas Circle |
5486 |
Somerly Drive |
Clarkson |
Connolly Drive |
Celebration Boulevard |
3765 |
Victorsen Parade |
Clarkson |
Connolly Drive |
Belleville Gardens |
3524 |
Walyunga Boulevard |
Clarkson |
Connolly Drive |
Redbank Rise |
3524 |
Walyunga Boulevard |
Clarkson |
Redbank Rise |
Liberty Drive |
4694 |
Ashdale Boulevard |
Darch |
Kingsway |
MacDermott Parade |
221 |
Driver Road |
Darch |
Kingsway |
Furniss Road |
226 |
Evandale Road |
Darch |
Kingsway |
Hepburn Avenue |
222 |
Kingsway |
Darch |
Hartman Drive |
Mirrabooka Avenue |
225 |
Landsdale Road |
Darch |
Sheit Road |
Mirrabooka Avenue |
4525 |
MacDermott Parade |
Darch |
Ashdale Boulevard |
Furniss Road |
4701 |
Westport Parade |
Darch |
Sheit Road |
Driver Road |
173 |
Amberton Avenue |
Girrawheen |
Girrawheen Avenue |
Marangaroo Drive |
1163 |
Blackmore Avenue |
Girrawheen |
Templeton Crescent |
Beach Road |
170 |
Hainsworth Avenue |
Girrawheen |
Amberton Avenue |
Beach Road |
508 |
Hudson Avenue |
Girrawheen |
Templeton Crescent |
Girrawheen Avenue |
169 |
Montrose Avenue |
Girrawheen |
Hainsworth Avenue |
Mirrabooka Avenue |
180 |
Nanovich Avenue |
Girrawheen |
Girrawheen Avenue |
Blackmore Avenue |
197 |
Templeton Crescent |
Girrawheen |
Wanneroo Road |
Marangaroo Drive |
208 |
Badgerup Road |
Gnangara |
Ross Street |
Motivation Drive |
2425 |
Bebich Drive |
Gnangara |
Lenore Road |
Benmuni Road |
2594 |
Lakelands Drive |
Gnangara |
Badgerup Road |
Sydney Road |
209 |
Ross Street |
Gnangara |
Hawkins Road |
Sydney Road |
215 |
Sydney Road |
Gnangara |
Gnangara Road |
Ross Street |
266 |
Franklin Road |
Jandabup |
High Road |
Caporn St |
267 |
Hawkins Road |
Jandabup |
Ross road |
Trichet Road |
267 |
Hawkins Road |
Jandabup |
Trichet Road |
Wirrega Road |
264 |
Rousset Road |
Jandabup |
Caporn Street |
Lavinia Place |
268 |
Trichet Road |
Jandabup |
Hawkins Road |
Franklin Road |
|
Barquentine Avenue |
Jindalee |
Jindalee Boulevard |
End of Construct |
5344 |
Jindalee Boulevard |
Jindalee |
Marmion Avenue |
Maritime Drive |
5342 |
Maritime Drive |
Jindalee |
Santa Barbara Parade |
End of Construct |
4084 |
Santa Barbara Parade |
Jindalee |
Hampshire Drive |
Jindalee Boulevard |
844 |
Burbridge Avenue |
Koondoola |
Koondoola Avenue (Sth) |
Koondoola Avenue (Nth) |
866 |
Butterworth Avenue |
Koondoola |
Koondoola Avenue |
Beach Road |
Note : Roads highlighted in grey are already listed in MRWA Functional Road Hierarchy
ATTACHMENT 2
Page 5 of 9
No |
Street Name |
Locality |
Start Point |
End Point |
843 |
Koondoola Avenue |
Koondoola |
Mirrabooka Avenue |
Marangaroo Drive |
3644 |
Abbotswood Drive |
Landsdale |
Kingsway |
The Broadview |
3975 |
Heathfield Drive |
Landsdale |
The Broadview |
Madeley Street |
222 |
Kingsway |
Landsdale |
Mirrabooka Avenue |
Alexander Drive |
225 |
Landsdale Road |
Landsdale |
Mirrabooka Avenue |
Alexander Drive |
1670 |
Mosey Street |
Landsdale |
Gnangara Road |
Furniss Road |
216 |
Priest Road |
Landsdale |
Gnangara Road |
Warradale Terrace |
220 |
Queensway Road |
Landsdale |
Alexander Drive |
The Broadview |
224 |
Rangeview Road |
Landsdale |
Kingsway Road |
Hepburn Avenue |
4214 |
Southmead Drive |
Landsdale |
The Broadview |
Madeley Street |
3657 |
The Broadview |
Landsdale |
Queensway Road (Loop) |
Queensway Road (Loop) |
3658 |
Warradale Terrace |
Landsdale |
The Broadview |
Southmead Drive |
4423 |
Bellerive Boulevard |
Madeley |
Kingsway |
Edgebaston Drive |
217 |
Cooper Street |
Madeley |
Susan Road |
Regency Avenue |
4836 |
Dalecross Avenue |
Madeley |
Wanneroo Road |
Susan Road |
222 |
Kingsway |
Madeley |
Wanneroo Road |
Hartman Drive |
5351 |
Klaraborg Drive |
Madeley |
Gnangara Road |
Cooper Street |
4984 |
Regency Avenue |
Madeley |
Kingsway |
Cooper Street |
218 |
Russell Road |
Madeley |
Susan Road |
Skeit Road |
4661 |
Sovrano Avenue |
Madeley |
Kingsway |
Russell Road |
219 |
Susan Road |
Madeley |
Gnangara Road |
Kingsway |
1941 |
Addington Way |
Marangaroo |
Giralt Road |
Marangaroo Drive |
3264 |
Aristos Way |
Marangaroo |
Mirrabooka Avenue |
Jefferson Drive |
228 |
Berkley Road |
Marangaroo |
Highclere Boulevard |
Mirrabooka Ave |
1130 |
Giralt Road |
Marangaroo |
Marangaroo Drive |
Hepburn Avenue |
2158 |
Highclere Boulevard |
Marangaroo |
Marangaroo Drive |
Hepburn Avenue |
3282 |
Jefferson Drive |
Marangaroo |
Rawlinson Drive |
Marangaroo Drive |
230 |
Parin Road |
Marangaroo |
Wanneroo Road |
Giralt Road |
2291 |
Rawlinson Drive |
Marangaroo |
Highclere Boulevard |
Mirrabooka Avenue |
254 |
Caporn Street |
Mariginiup |
Pinjar Road |
Rousset Road |
242 |
Coogee Road |
Mariginiup |
Mornington Drive |
Rousset Road |
2832 |
Addison Gardens |
Merriwa |
Greyhound Drive |
Palermo Court |
3208 |
Baltimore Parade |
Merriwa |
Hester Avenue |
Dalvik Avenue |
3208 |
Baltimore Parade |
Merriwa |
Dalvik Avenue |
Lukin Drive |
3212 |
Dalvik Avenue |
Merriwa |
Hughie Edwards Drive |
Baltimore Parade |
4942 |
Grand Paradiso Parade |
Merriwa |
Connolly Drive |
Baltimore Parade |
2835 |
Greyhound Drive |
Merriwa |
Marmion Avenue |
Baltimore Parade |
Note : Roads highlighted in grey are already listed in MRWA Functional Road Hierarchy
ATTACHMENT 2
Page 6 of 9
No |
Street Name |
Locality |
Start Point |
End Point |
|
1181 |
Attwell Street |
Landsdale |
Gnangara Road |
Furniss Road |
|
4526 |
Coverwood Promenade |
Landsdale |
Gnangara Road |
Warradale Terrace |
|
1671 |
Furniss Road |
Landsdale |
Madeley Street |
Mosey Street |
|
1671 |
Furniss Road |
Landsdale |
Mosey Street |
Hartman Drive |
|
4085 |
Hughie Edwards Drive |
Merriwa |
Marmion Avenue |
Dalvik Avenue |
|
4085 |
Hughie Edwards Drive |
Merriwa |
Dalvik Avenue |
Seagrove Boulevard |
|
3239 |
Jenolan Way |
Merriwa |
Baltimore Parade |
Connolly Drive |
|
3464 |
Palermo Court |
Merriwa |
Baltimore Parade |
Addison Gardens |
|
4552 |
Seagrove Boulevard |
Merriwa |
Hughie Edwards Drive |
Connolly Drive |
|
2926 |
Anchorage Drive |
Mindarie |
Marmion Avenue (Nth) |
Seaham Way |
|
2926 |
Anchorage Drive |
Mindarie |
Marmion Avenue (Sth) |
Fairport Vista |
|
3423 |
Bellport Parade |
Mindarie |
Anchorage Drive |
Rothesay Heights |
|
3423 |
Bellport Parade |
Mindarie |
Rothesay Heights |
Rochester Drive |
|
4623 |
Elliston Parade |
Mindarie |
Anchorage Drive |
Quinns Road |
|
4605 |
Fairport Vista |
Mindarie |
Rothesay Heights |
Anchorage Drive |
|
3191 |
Honiara Way |
Mindarie |
Rothesay Heights |
Anchorage Drive |
|
2945 |
Kinsale Drive |
Mindarie |
Rosslare Promenade |
Seaham Way |
|
3322 |
Long Beach Promenade |
Mindarie |
Anchorage Drive |
Savona Grove |
|
2961 |
Ocean Falls Boulevard |
Mindarie |
Anchorage Drive |
Boston Quays |
|
3326 |
Rio Marina Way |
Mindarie |
Anchorage Drive |
Savona Grove |
|
3998 |
Rochester Drive |
Mindarie |
Rothesay Heights |
Marmion Avenue |
|
2962 |
Rosslare Promenade |
Mindarie |
Anchorage Drive |
Kinsale Drive |
|
3199 |
Rothesay Heights |
Mindarie |
Anchorage Drive |
Bellport Parade |
|
4314 |
Salerno Drive |
Mindarie |
Anchorage Drive |
Quinns Road |
|
3327 |
Savona Grove |
Mindarie |
Long Beach Promenade |
Rio Marina Way |
|
3245 |
Seaham Way |
Mindarie |
Quinns Road |
Anchorage Drive |
|
4998 |
Swansea Promenade |
Mindarie |
Anchorage Drive |
Boston Quays |
|
1704 |
Mather Drive |
Neerabup |
Flynn Drive |
Pederick Road |
|
456 |
Old Yanchep Road |
Neerabup |
Flynn Drive |
Wattle Avenue |
|
1738 |
Pederick Road |
Neerabup |
Old Yanchep Road |
Mather Drive |
|
468 |
Gibbs Road |
Nowergup |
Wanneroo Road |
Karoborup Road |
|
456 |
Old Yanchep Road |
Nowergup |
Wattle Avenue |
Cutler Road |
|
3107 |
Nowergup Road |
Nowergup |
Wanneroo Road |
Gibbs Road |
|
467 |
Wesco Road |
Nowergup |
Old Yanchep Road |
Gibbs Road |
|
204 |
Archer Street |
Pearsall |
Ocean Reef Road |
East Road |
|
4649 |
Brooklyn Avenue |
Pearsall |
East Road |
Kemp Street |
|
4333 |
Chatsworth Drive |
Pearsall |
East Road |
Nicholas Road |
|
Note : Roads highlighted in grey are already listed in MRWA Functional Road Hierarchy
ATTACHMENT 2
Page 7 of 9
No |
Street Name |
Locality |
Start Point |
End Point |
||
273 |
East Road |
Pearsall |
Wanneroo Road |
Lenore Road |
||
4120 |
Gungurru Avenue |
Pearsall |
Wanneroo Road |
Wyatt Road |
||
203 |
Kemp Street |
Pearsall |
Archer Street |
Lenore Road |
||
4335 |
Kirkstall Drive |
Pearsall |
Wanneroo Road |
Chatsworth Drive |
||
270 |
Nicholas Road |
Pearsall |
Lenore Road |
Chatsworth Drive |
||
271 |
Wyatt Road |
Pearsall |
Nicholas Road |
Elliot Road |
||
471 |
Perry Road |
Pinjar |
Ziatas Road |
Anderson Road |
||
471 |
Perry Road |
Pinjar |
Anderson Road |
Pinjar Power Station |
||
2263 |
Ziatas Road |
Pinjar |
Pinjar Road |
Perry Road |
||
4891 |
Hampshire Drive |
Quinns Rocks |
Marmion Avenue |
Stanta Barbara Parade |
||
422 |
Mindarie Drive |
Quinns Rocks |
Quinns Road |
Piper Street |
||
403 |
Ocean Drive |
Quinns Rocks |
Quinns Road |
Weymouth Boulevard |
||
403 |
Ocean Drive |
Quinns Rocks |
Weymouth Boulevard |
St Anthony Avenue |
||
3927 |
Pitcairn Entrance |
Quinns Rocks |
Marmion Avenue |
St Barnabas Boulevard |
||
402 |
Quinns Road |
Quinns Rocks |
Marmion Avenue |
Ocean Drive |
||
410 |
Robinson Avenue |
Quinns Rocks |
Tapping Way |
Ocean Drive |
||
4084 |
Santa Barbara Parade |
Quinns Rocks |
Marmion Avenue |
Hampshire Drive |
||
4494 |
St Anthony Avenue |
Quinns Rocks |
Ocean Drive |
Maritime Drive |
||
3929 |
St Barnabas Boulevard |
Quinns Rocks |
Santa Barbara Parade (Nth) |
Santa Barbara Pde (Sth) |
||
417 |
Tapping Way |
Quinns Rocks |
Quinns Road |
Robinson Avenue |
||
4081 |
Weymouth Boulevard |
Quinns Rocks |
Ocean Drive |
Santa Barbara Parade |
||
5638 |
Friars Drive |
Sinagra |
Dundabar Road |
Vincent Road |
||
2281 |
Griffiths Road |
Sinagra |
Dundabar Road |
End of Construct |
||
5182 |
Messina Drive |
Sinagra |
Pinjar Road |
End of Construct |
||
5184 |
San Teodoro Avenue |
Sinagra |
Caporn Street |
Vincent Road |
||
4603 |
Senario Drive |
Sinagra |
Dundabar Road |
End of Construct |
||
4604 |
Servite Terrace |
Sinagra |
Dundabar Road |
End of Construct |
||
255 |
Vincent Road |
Sinagra |
Messina Drive |
Garden Park Drive |
||
5515 |
Ashbourne Avenue |
Ridgewood |
Lukin Drive |
Rathkeale Boulevard |
||
4131 |
Hinchinbrook Avenue |
Ridgewood |
Connolly Drive |
Lukin Drive |
||
5525 |
Rathkeale Boulevard |
Ridgewood |
Connolly Drive |
Hinchinbrook Avenue |
||
3826 |
Ridgewood Boulevard |
Ridgewood |
Hester Avenue |
Whitsunday Avenue |
||
3826 |
Ridgewood Boulevard |
Ridgewood |
Whitsunday Avenue |
Hinchinbrook Avenue |
||
5687 |
Tarbert Parade |
Ridgewood |
Connolly Drive |
Hinchinbrook Avenue |
||
3843 |
Whitsunday Avenue |
Ridgewood |
Connolly Drive |
Ridgewood Boulevard |
||
245 |
Ashley Road |
Tapping |
Wanneroo Road |
Pinjar Road |
||
Note : Roads highlighted in grey are already listed in MRWA Functional Road Hierarchy
ATTACHMENT 2
Page 8 of 9
No |
Street Name |
Locality |
Start Point |
End Point |
246 |
Carosa Road |
Tapping |
Conti Road |
Ashley Road |
5041 |
Castledene Way |
Tapping |
Joondalup Drive |
Yandella Promenade |
244 |
Clarkson Avenue |
Tapping |
Wanneroo Road |
Waldburg Drive |
5464 |
Galileo Avenue |
Tapping |
Pinjar Road |
Waldburg Drive |
4667 |
Harrington Avenue |
Tapping |
Clarkson Avenue |
St Stephens Crescent |
4668 |
Maryland Drive |
Tapping |
Clarkson Avenue |
St Stephens Crescent |
4595 |
St Stephens Crescent |
Tapping |
Joondalup Drive |
Harrington Avenue |
4595 |
St Stephens Crescent |
Tapping |
Harrington Avenue |
Castledene Way |
4759 |
Waldburg Drive |
Tapping |
Joondalup Drive |
Ashley Road |
4973 |
Yandella Promenade |
Tapping |
Waldburg Drive |
Pinjar Road |
544 |
Blaxland Avenue |
Two Rocks |
Two Rocks Road |
End of Construct |
821 |
Damepattie Drive |
Two Rocks |
Lisford Avenue |
Sovereign Drive |
5767 |
Montebello Boulevard |
Two Rocks |
Two Rocks Road |
End of Construct |
817 |
Sovereign Drive |
Two Rocks |
Lisford Avenue |
Dame Pattie Drive |
4732 |
Automotive Drive |
Wangara |
Wanneroo Road |
Motor Parade |
1269 |
Berriman Drive |
Wangara |
Prindiville Drive |
Motor Parade |
1275 |
Buckingham Drive |
Wangara |
Wanneroo Road |
Hartman Drive |
1284 |
Brady Street |
Wangara |
Ocean Reef Road |
Buckingham Drive |
1626 |
Callaway Street |
Wangara |
Gnangara Road |
Ocean Reef Road |
4894 |
Insperation Drive |
Wangara |
Hartman Drive |
Prestige Parade |
206 |
Lancaster Road |
Wangara |
Wanneroo Road |
Windsor Road |
1285 |
Luisini Road |
Wangara |
Hartman Drive |
Parry Road |
3376 |
Motivation Drive |
Wangara |
Hartman Drive |
Badgerup Road |
3376 |
Motivation Drive |
Wangara |
Badgerup Road |
Ocean Reef Road |
4733 |
Motor Parade |
Wangara |
Berriman Drive |
Lancaster Road |
3377 |
Paramount Drive |
Wangara |
Hartman Drive |
Motivation Drive |
1286 |
Parri Road |
Wangara |
Luisini Road |
End of Construct |
|
Prestige Parade |
Wangara |
Gnangara Road |
Ocean Reef Road |
1267 |
Prindiville Drive |
Wangara |
Hartman Drive |
Wanneroo Road |
2645 |
Windsor Road |
Wangara |
Wanneroo Road |
Hartman Drive |
3906 |
Amos Road |
Wanneroo |
Belgrade Road |
High Road |
298 |
Ariti Avenue |
Wanneroo |
Wanneroo Road |
Scenic Drive |
260 |
Belgrade Road |
Wanneroo |
Franklin Road |
Elizabeth Road |
837 |
Celestine Street |
Wanneroo |
Wanneroo Road |
Quarkum Street |
294 |
Church Street |
Wanneroo |
Scenic Drive |
Wanneroo Road |
510 |
Civic Drive |
Wanneroo |
Celestine Street |
Dundebar Road |
Note : Roads highlighted in grey are already listed in MRWA Functional Road Hierarchy
ATTACHMENT 2
Page 9 of 9
No |
Street Name |
Locality |
Start Point |
End Point |
262 |
Dundebar Road |
Wanneroo |
Wanneroo Road |
Franklin Road |
261 |
Elizabeth Road |
Wanneroo |
Belgrade Road |
Dundebar Road |
272 |
Elliot Road |
Wanneroo |
Wanneroo Road |
Lenore Road |
1661 |
Garden Park Drive |
Wanneroo |
Caporn Street |
Dundebar Road |
258 |
High Road |
Wanneroo |
Franklin Road |
Quarkum Street |
512 |
Karimba Street |
Wanneroo |
Civic Drive |
Quarkum Street |
288 |
Neville Drive |
Wanneroo |
Wanneroo Road |
Scenic Drive |
514 |
Quarkum Street |
Wanneroo |
Elliot Road |
Karimba Street |
240 |
San Rosa Road |
Wanneroo |
Wanneroo Road |
Scenic Drive |
1690 |
Scenic Drive |
Wanneroo |
Wanneroo Road |
Neville Drive |
256 |
Steven Street |
Wanneroo |
Dundabar Road |
Belgrade Road |
1180 |
Woodvale Drive |
Woodvale |
Wanneroo Road |
City Boundary (West) |
5629 |
Beachside Parade |
Yanchep |
Yanchep Beach Road |
End of Construct |
444 |
Brazier Road |
Yanchep |
Two Rocks Road |
Lagoon Drive |
1483 |
Lagoon Drive |
Yanchep |
Marmion Avenue |
Longfin Vista |
1483 |
Lagoon Drive |
Yanchep |
Longfin Vista |
End of Construct |
5619 |
Lindsay Beach Boulevard |
Yanchep |
Marmion Avenue |
Capricorn Esplanade |
5624 |
Seaside Avenue |
Yanchep |
Lindsay Beach Boulevard |
End Of Construct |
923 |
St Andrews Drive |
Yanchep |
Yanchep Beach Road |
Dead End (Golf Club Access) |
450 |
Wilkie Avenue |
Yanchep |
Yanchep Beach Road |
Brazier Road |
|
Zamia Rise |
Yanchep |
Two Rocks Road |
Marmion Avenue |
Note : Roads highlighted in grey are already listed in MRWA Functional Road Hierarchy
EndOfAttachment - Do not delete this line will not be printed
File Ref: R09/0037V01
File Name: GA Petition PT03 12 07 – Parking Prohibitions Belvoir Parkway, Darch.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Russell Hewitt
Meeting Date: 12 February 2008
Attachment(s): 3
Recommendation
1. That Council:-
2. DOES NOT SUPPORT the implementation of parking prohibitions on Belvoir Parkway, Darch.
3. ENDORSES the concept for additional pathways connecting the parking embayments to the internal Belvoir Park pathway and associated pedestrian facilities as shown on Attachment 3.
4. Pursuant to Section 6.8(1)(b) of the Local Government Act 1995 APPROVES BY ABSOLUTE MAJORITY the expenditure of $25,000 for the construction of pathway connections and associated pedestrian facilities as shown on Attachment 3.
5. NOTES the following budget variations to fund these pathway connections and pedestrian facilities:
EXPENDITURE
Project No. |
From |
To |
Description |
PR-1139
PR-1140 PR-1475 |
$15,000
$10,000 |
$25,000 |
Traffic Treatments – Woodward Circle, Marangaroo Traffic Treatments – Mindarie Drive, Quinns Belvoir Park Pathways & Pedestrian Facilities, Darch |
6. ENDORSES the removal of landscape planting between the kerb and the bollards on the perimeter of Belvoir Park at the locations shown in Attachment 3.
7. ADVISES the Petition Organiser of Council’s decision.
LAPSED FOR WANT OF A MOVER
Procedural Motion
Moved Cr Treby, Seconded Cr Gray
That the matter be referred back to Council Administration to consider issues raised during deputation time.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S13/0002V11
File Name: BA Warrant of Payments For the Period to 30 November 2004.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Juanita Lee
Meeting Date: 12 February 2008
Attachments: Nil
Moved Cr Goodenough, Seconded Cr Cvitan
That Council RECEIVES the list of payments for the month of November 2007, as summarised below:-
Funds |
Vouchers |
Amount |
Director Corporate Services Advance A/C Accounts Paid – NOVEMBER 2007 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Bank Fees Debited RECOUP FROM MUNICIPAL FUND |
66976 - 67326 660 - 673
|
$2,615,180.64 $10,947,937.48 $13,563,118.12 ($9,246.33) $10.00 $13,553,881.79 |
Municipal Fund – Bank A/C Accounts Paid – NOVEMBER 2007 Direct Payments (Credit Cards, Bank Fees, Recoup) Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$13,564,476.82 $1,678,489.65 $15,242,966.47 |
WARRANT OF PAYMENTS NOVEMBER 2007 |
PAYMENT |
DATE |
DESCRIPTION |
AMOUNT |
00066976 |
01/11/2007 |
Quality Traffic Management Pty Ltd |
$29,394.82 |
|
|
Final Payment Installation of Traffic Signals At The Intersection Of Marmion Avenue & Quinns Road |
|
00066977 |
05/11/2007 |
Councillor F Cvitan |
$3,400.00 |
|
|
IT & Telecommunication Allowance |
|
00066978 |
05/11/2007 |
Councillor Dorothy Newton |
$3,400.00 |
|
|
IT & Telecommunication Allowance |
|
00066979 |
05/11/2007 |
Councillor Colin Hughes |
$3,400.00 |
|
|
IT & Telecommunication Allowance |
|
00066980 |
05/11/2007 |
Councillor Anh Truong |
$3,400.00 |
|
|
IT & Telecommunication Allowance |
|
00066981 |
06/11/2007 |
Jason Clare |
$340.00 |
|
|
Bond Refund |
|
00066982 |
06/11/2007 |
SM Fagan |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00066983 |
06/11/2007 |
J Vaughan |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00066984 |
06/11/2007 |
Department of Education & Training |
$961.86 |
|
|
Rates Refund P/N200089 10 Polglases Fairway - Overpayment |
|
00066985 |
06/11/2007 |
P McCoy |
$1,039.08 |
|
|
Rates Refund P/N213114 & P/N144634 55 Shepperton Drive & 64 Ree Drive - Overpayment |
|
00066986 |
06/11/2007 |
Luca Construct Pty Ltd |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00066987 |
06/11/2007 |
Gayle Borck |
$300.00 |
|
|
Bond Refund |
|
00066988 |
06/11/2007 |
The Owners of Kallista Gardens |
$300.00 |
|
|
Bond Refund |
|
00066989 |
06/11/2007 |
State Revenue |
$19.63 |
|
|
Rates Refund P/N129866 10 Greenhaven Glade Refund Due To Reduced Value From 1/07/07 |
|
00066990 |
06/11/2007 |
Jamie Hatton |
$57.00 |
|
|
Dog Registration Refund - Sterilised |
|
00066991 |
06/11/2007 |
Geoffrey Brightman |
$57.00 |
|
|
Dog Registration Refund - Sterilised |
|
00066992 |
06/11/2007 |
Carol Martinez |
$20.00 |
|
|
Dog Registration Refund - Sterilised |
|
00066993 |
06/11/2007 |
Bonnie M Girdwood |
$50.00 |
|
|
Dog Registration Refund - Sterilised |
|
00066994 |
06/11/2007 |
Eleonora Greatley |
$38.00 |
|
|
Dog Registration Refund - Sterilised |
|
00066995 |
06/11/2007 |
Dorothy Challen |
$50.00 |
|
|
Dog Registration Refund - Sterilised |
|
00066996 |
06/11/2007 |
Nicola Flatt |
$6.00 |
|
|
Dog Registration Refund - Deceased |
|
00066997 |
06/11/2007 |
Heather Fayers |
$57.00 |
|
|
Dog Registration Refund - Sterilised |
|
00066998 |
06/11/2007 |
Derek Hull |
$9.00 |
|
|
Dog Registration Refund - Overpayment |
|
00066999 |
06/11/2007 |
Helen Leadbeater |
$20.00 |
|
|
Dog Registration Refund - Sterilised |
|
00067000 |
06/11/2007 |
Hon Leong |
$50.00 |
|
|
Dog Registration Refund - Deceased |
|
00067001 |
06/11/2007 |
Kathryn Just |
$20.00 |
|
|
Dog Registration Refund - Deceased |
|
00067002 |
06/11/2007 |
Victoria Rynn |
$57.00 |
|
|
Dog Registration Refund - Deceased |
|
00067003 |
06/11/2007 |
Meika Pfeiffer-Gough |
$30.00 |
|
|
Dog Registration Refund - Deceased |
|
00067004 |
06/11/2007 |
William Rust |
$40.00 |
|
|
Dog Registration Refund - Deceased |
|
00067005 |
06/11/2007 |
Petro Prinsloo |
$565.00 |
|
|
Bond Refund |
|
00067006 |
06/11/2007 |
Carramar Playgroup |
$340.00 |
|
|
Bond Refund |
|
00067007 |
06/11/2007 |
Marie L Murtha |
$87.91 |
|
|
Rates Refund P/N219848 4/37 Orenco Bend - Overpayment |
|
00067008 |
06/11/2007 |
J Bruzzese |
$417.00 |
|
|
Repair Costs To Vehicle Involving WN32208 |
|
00067009 |
06/11/2007 |
J Daebritz |
$20.00 |
|
|
Refund School Holiday Art Programme |
|
00067010 |
06/11/2007 |
J Merritt |
$135.00 |
|
|
Refund Of Hire Fees |
|
00067011 |
06/11/2007 |
L Armstrong |
$256.50 |
|
|
Refund Swimming Lessons - S & M Scrivener-Armstrong |
|
00067012 |
06/11/2007 |
M S Ifans |
$727.60 |
|
|
Rates Refund P/N219848 127 Landbeach Boulevard - Paid Twice |
|
00067013 |
06/11/2007 |
C & D Frost |
$890.00 |
|
|
Rates Refund P/N199113 55 Monaghan Circle - Overpayment |
|
00067014 |
06/11/2007 |
All Nations Christian Centre |
$352.50 |
|
|
Hire Fee Refund |
|
00067015 |
06/11/2007 |
Joondalup Little Athletics |
$532.50 |
|
|
Bond Refund |
|
00067016 |
06/11/2007 |
Jacky Dixon |
$77.35 |
|
|
Refund-Aquamotion Classes |
|
00067017 |
06/11/2007 |
Thelma Gravenor |
$5,794.78 |
|
|
Rates Refund P/N152383 492 Kingsway - Overpayment |
|
67018 |
06/11/2007 |
City of Wanneroo |
$150.00 |
|
|
Cash Advance - Farewell Function For A Millard |
|
00067019 |
06/11/2007 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00067020 |
06/11/2007 |
Alexander Heights Adult Day Care Pe |
$474.30 |
|
|
Petty Cash |
|
00067021 |
06/11/2007 |
Alinta Gas |
$594.30 |
|
|
Gas Supplies For City |
|
00067022 |
06/11/2007 |
Buckingham House Petty Cash |
$44.85 |
|
|
Petty Cash |
|
00067023 |
06/11/2007 |
Clarkson Youth Centre Petty Cash |
$192.65 |
|
|
Petty Cash |
|
00067024 |
06/11/2007 |
Cockman House Petty Cash |
$38.00 |
|
|
Petty Cash |
|
00067025 |
06/11/2007 |
Corporate Services Petty Cash |
$35.25 |
|
|
Petty Cash |
|
00067026 |
06/11/2007 |
Girrawheen Library Petty Cash |
$112.35 |
|
|
Petty Cash |
|
00067027 |
06/11/2007 |
Mr E Martin |
$374.94 |
|
|
Keyholder Payment Nov07 - Hainsworth Centre, John Moloney Clubrooms & Park, Koondoola Hall, Hainsworth,Ferrara, Shelvock, Kingsway, Butterworth & Koondoola Park |
|
00067028 |
06/11/2007 |
Optus |
$21.49 |
|
|
Service Charges 21/09/07-20/10/07 - Waste Services |
|
00067029 |
06/11/2007 |
Quinns Rocks Adult Day Care Petty C |
$361.45 |
|
|
Petty Cash |
|
00067030 |
06/11/2007 |
Alexander Heights Community House P |
$35.15 |
|
|
Petty Cash |
|
00067031 |
06/11/2007 |
Water Corporation |
$436.95 |
|
|
Metered Fire Hydrant Standpipe Hire |
|
00067032 |
06/11/2007 |
Youth Projects Petty Cash |
$78.85 |
|
|
Petty Cash |
|
00067033 |
06/11/2007 |
Synergy |
$212,195.30 |
|
|
1 x Ratepayer Financial Assistance ($110.00) |
|
|
|
Power Supplies For City |
|
00067034 |
06/11/2007 |
Councillor R Steffens |
$1,309.98 |
|
|
Rates Refund P/N126238 20 Kings Lynn - Overpayment |
|
00067035 |
06/11/2007 |
Mrs J Martin |
$183.32 |
|
|
Keyholder Payment Nov07 - Koondoola & Montrose Courts, Alexander Heights Hall & Park Paloma & Highview Parks |
|
00067036 |
06/11/2007 |
Ms D Hetherington |
$174.98 |
|
|
Keyholder Payment Nov07 - Hudson Clubrooms & Park, Cabrini & Blackmore Park, Liddell Park, |
|
00067037 |
06/11/2007 |
Zurich Aust Insurance Ltd |
$500.00 |
|
|
Excess For Third Party Vehicle Involving CoW Vehicle WN32312 |
|
00067038 |
06/11/2007 |
Clarkson Library Petty Cash |
$241.75 |
|
|
Petty Cash |
|
00067039 |
06/11/2007 |
City of Wanneroo - Rates |
$318.78 |
|
|
Travel Allowance For Cr Steffens - Pay To Rates P/N126238 |
|
00067040 |
06/11/2007 |
Mr J A Baker |
$62.49 |
|
|
Keyholder - Peridot Park & Banksia Grove Community Centre |
|
00067041 |
06/11/2007 |
Cancelled |
|
00067042 |
06/11/2007 |
Kingsway Stadium Petty Cash |
$223.90 |
|
|
Petty Cash |
|
00067043 |
06/11/2007 |
Mrs J M Rafferty |
$133.32 |
|
|
Keyholder - Wanneroo Recreation Centre/Showground Margaret Cockman Pavilion |
|
|
|
Tennis Booking Officer - Wanneroo Showgrounds Courts |
|
00067044 |
06/11/2007 |
Wanneroo Adult Day Centre Petty Cash |
$34.25 |
|
|
Petty Cash |
|
00067045 |
06/11/2007 |
Mr B A Waddell |
$41.66 |
|
|
Keyholder Payment Nov07 - Carramar Community Centre |
|
00067046 |
06/11/2007 |
Kay Prentice |
$141.66 |
|
|
Keyholder - Gumblossom Community Centre & Park Tennis |
|
|
|
Booking Officer - Gumblossom & Bellport Tennis Courts |
|
00067047 |
06/11/2007 |
3D Networks (Australia) Pty Ltd |
$5,683.92 |
|
|
Expansion 8 Enhanced X 3 - It Services |
|
00067048 |
06/11/2007 |
Alison Barrett |
$4,400.00 |
|
|
Art Consultancy: Planning Of Markers On The Cultural & Civic Trail - First Two Payments For Heritage Services |
|
00067049 |
06/11/2007 |
APS Gold Pty Ltd (T/A Ape Springs & |
$271.26 |
|
|
Parts - Fleet Maintenance |
|
00067050 |
06/11/2007 |
Artistic Picture Framing & Printing |
$296.00 |
|
|
Picture Framing For Office Of The Mayor |
|
00067051 |
06/11/2007 |
Asphaltech Pty Ltd |
$548.64 |
|
|
Asphalt - Engineering Maintenance |
|
00067052 |
06/11/2007 |
Blackwell & Associates Pty Ltd |
$13,312.75 |
|
|
Consultancy - Neerabup Industrial Area |
|
00067053 |
06/11/2007 |
Department of Sport & Recreation |
$2,047.98 |
|
|
Active 07 Industry Conference 18-19/10/07 - Attendees M Quirk, J Colgan, S Spinks & I Ireland |
|
00067054 |
06/11/2007 |
Department of Environment & |
$220.00 |
|
|
Acid Sulphate Soil Workshop 22/11/07 – Attendees V Hartill & S Rose - Conservation Maintenance |
|
00067055 |
06/11/2007 |
Dept of Consumer and Employment |
$33.00 |
|
|
Licence Renewal Fee To Store Dangerous Goods - Fleet |
|
00067056 |
06/11/2007 |
FOO HUA Chinese Restaurant |
$70.70 |
|
|
Catering - Volunteer Fire Management Meeting |
|
|
|
Catering - School Visit |
|
00067057 |
06/11/2007 |
Keith Mcdonald Music |
$440.00 |
|
|
Performance At 4 Young & Old Community Event - Cultural Development |
|
00067058 |
06/11/2007 |
Liftrite Hire & Sales |
$1,163.97 |
|
|
Vehicle Spare Parts – Depot Stores & Fleet Maintenance |
|
00067059 |
06/11/2007 |
Margaret Love |
$20.50 |
|
|
Guides In Action Handbook - Leisure Services |
|
00067060 |
06/11/2007 |
Roadmarking Industry Assoc of Aust |
$260.00 |
|
|
Training 2007 Pavement Marking & Signs Seminar 23/10/07 – Attendee B Gee |
|
00067061 |
06/11/2007 |
St John Ambulance of Australia |
$374.00 |
|
|
First Aid Training - Fire Services |
|
00067062 |
06/11/2007 |
Timezone Whitfords City |
$229.00 |
|
|
School Holiday Program - Youth Services |
|
00067063 |
06/11/2007 |
Wanneroo Villa Tavern |
$412.89 |
|
|
Beverages For Elected Members |
|
00067064 |
07/11/2007 |
City of Wanneroo |
$78.00 |
|
|
Deduction From FDC Carers Pay Payment For FDC Membership Fees Raised Through A/R |
|
00067065 |
07/11/2007 |
Sanala Super Fund 72499AG01 |
$2,482.05 |
|
|
Payroll Deduction F/Ending 02/11/07 For A Mcgregor |
|
00067066 |
07/11/2007 |
Zurich Client Service |
$235.38 |
|
|
Payroll Deduction F/Ending 02/11/07 For V Humphries |
|
00067067 |
07/11/2007 |
City of Wanneroo - Payroll Rates |
$2,350.00 |
|
|
Payroll Ded: F/Ending 02/11/07 |
|
00067068 |
08/11/2007 |
City of Wanneroo |
$100.00 |
|
|
Cash Advance For Alan Millards Resignation |
|
00067069 |
13/11/2007 |
Satterley Property Group |
$36,620.35 |
|
|
Subdivision Bond Refund - The Grove Stage 7D, Tapping |
|
00067070 |
13/11/2007 |
Satterley Property Group |
$27,104.97 |
|
|
Subdivision Bond Refund - The Grove Stage 7E, Tapping |
|
00067071 |
13/11/2007 |
R K Mayger |
$308.51 |
|
|
Rates Refund P/N215403 14 Castlebar Way - Overpayment |
|
00067072 |
13/11/2007 |
S A Cooke |
$879.12 |
|
|
Rates Refund P/N189324 22 Hudleston Rise - Overpayment |
|
00067073 |
13/11/2007 |
E Lisle |
$220.00 |
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
00067074 |
13/11/2007 |
Carramar Primary School |
$532.50 |
|
|
Bond Refund |
|
00067075 |
13/11/2007 |
Deepak Halai |
$340.00 |
|
|
Bond Refund |
|
00067076 |
13/11/2007 |
Cavalier Holdings |
$202.00 |
|
|
Building Application Refund - Septic Tank Not Required |
|
00067077 |
13/11/2007 |
Linda M Gibson |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067078 |
13/11/2007 |
Office of State Revenue |
$1,102.25 |
|
|
Rates Refund P/N219152 & P/N152104 - Pension Rebate |
|
00067079 |
13/11/2007 |
DP Bindel |
$1,224.53 |
|
|
Rates Refund P/N203842 6 Swansea Prom - Overpayment |
|
00067080 |
13/11/2007 |
WA Special Needs Children |
$265.00 |
|
|
Donation - Advertising Costs Christmas Party - Claremont Oval |
|
00067081 |
13/11/2007 |
Midnite Youth Theatre |
$2,000.00 |
|
|
Sponsorship - International Tour London 2/01/08-2/02/08 – Attendees J Van Wky, L Henley, H Platt & D Wilson |
|
00067082 |
13/11/2007 |
MN & JR Shatford |
$472.45 |
|
|
Rates Refund P/N133411 47 Quinns Road-Overpayment |
|
00067083 |
13/11/2007 |
DF & AL Dougall |
$353.22 |
|
|
Rates Refund P/N181685 37 Turquoise Loop - Pension Rebate |
|
00067084 |
13/11/2007 |
KJ & K Raftis |
$273.64 |
|
|
Rates Refund P/N196290 36 Seaham Way - Pension Rebate |
|
00067085 |
13/11/2007 |
AR & MJ Haines |
$310.42 |
|
|
Rates Refund P/N111646 4 Roachford Way - Pension Rebate |
|
00067086 |
13/11/2007 |
QH & VI Le |
$203.59 |
|
|
Rates Refund P/N179872 23 Axford Road - Pension Rebate |
|
00067087 |
13/11/2007 |
K & JM McNamara & J & MC Saunders |
$244.74 |
|
|
Rates Refund P/N169529 23 Rosetta Rise - Pension Rebate |
|
00067088 |
13/11/2007 |
RB Silver |
$225.67 |
|
|
Rates Refund P/N197331 37 Salmond Turn - Pension Rebate |
|
00067089 |
13/11/2007 |
BM Ravenscroft |
$282.00 |
|
|
Rates Refund P/N200328 13/56 St Andrews Drive - Pension Rebate |
|
00067090 |
13/11/2007 |
DE Patterson |
$353.22 |
|
|
Rates Refund P/N150758 1 Halwest Way - Pension Rebate |
|
00067091 |
13/11/2007 |
D & GM Turner |
$348.31 |
|
|
Rates Refund P/N136846 6 Nolyang Cres - Pension Rebate |
|
00067092 |
13/11/2007 |
Jaguars Softball Club |
$565.00 |
|
|
Refund Of Hire Fees |
|
00067093 |
13/11/2007 |
Cancelled |
|
00067094 |
13/11/2007 |
Mindarie & Districts Sea Sports |
$190.00 |
|
|
Donation Towards The Cost Of Becoming Incorporated |
|
00067095 |
13/11/2007 |
Landsdale Family Support |
$120.00 |
|
|
Donation Towards The Support Association Inc |
|
00067096 |
13/11/2007 |
Swan Districts Gymnastics |
$500.00 |
|
|
Sponsorship Request For Courtney Cameron To Attend International Gymnastics Competition In USA 19 & 20/01/08 |
|
00067097 |
13/11/2007 |
MT & M Toovey |
$316.89 |
|
|
Rates Refund P/N184277 74 Monash Circle - Pension Rebate |
|
00067098 |
13/11/2007 |
Wentworth Mutual |
$219.54 |
|
|
Rates Refund P/N100256 23 Chancery Lane - Overpayment |
|
00067099 |
13/11/2007 |
Malcolm David Baggs |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067100 |
13/11/2007 |
Natalie Deanne Cook |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067101 |
13/11/2007 |
Eddie Roy Hoar |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067102 |
13/11/2007 |
Amanda Gail Defty |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067103 |
13/11/2007 |
GG & L Proudman |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067104 |
13/11/2007 |
L Holmes & SNL Myles |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067105 |
13/11/2007 |
Ashmy Pty Ltd |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067106 |
13/11/2007 |
DC & VJ Trengove |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067107 |
13/11/2007 |
PK Drake-Brockman |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067108 |
13/11/2007 |
BM & JC Baldock |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067109 |
13/11/2007 |
Stephen Frank Goat |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067110 |
13/11/2007 |
CL & GJ Bloomfield |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067111 |
13/11/2007 |
Frank Anthony Pusey |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067112 |
13/11/2007 |
Kim Wayne Taylor |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067113 |
13/11/2007 |
WY & SK Chin |
$247.50 |
|
|
Vehicle Crossing Subsidy |
|
00067114 |
13/11/2007 |
Michelle Lesley Robinson |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067115 |
13/11/2007 |
Lisa Franchina |
$464.99 |
|
|
Repairs To Vehicle Involving Toro Lawn Mower WN32325 |
|
00067116 |
13/11/2007 |
Delfia Pty Ltd |
$36.19 |
|
|
Refund To Correct Inv 29778 |
|
00067117 |
13/11/2007 |
Jaguars Softball Club Inc |
$532.50 |
|
|
Bond Refund |
|
00067118 |
13/11/2007 |
Anne Cottrill |
$50.00 |
|
|
Refund Of Old Casual Hire Bond |
|
00067119 |
13/11/2007 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00067120 |
13/11/2007 |
Alexander Heights Adult Day Care Petty Cash |
$286.70 |
|
|
Petty Cash |
|
00067121 |
13/11/2007 |
Alinta Gas |
$817.40 |
|
|
Quinns Rocks Caravan Park 1/08/07-2/11/07 |
|
00067122 |
13/11/2007 |
Building & Construction Industry |
$38,186.79 |
|
|
Building & Construction Levy 16/10/07-31/10/07 |
|
00067123 |
13/11/2007 |
Corporate Services Petty Cash |
$390.65 |
|
|
Petty Cash |
|
00067124 |
13/11/2007 |
Landgate |
$356.65 |
|
|
Certificate Of Title & Survey Listing - Rating Services |
|
00067125 |
13/11/2007 |
Michael Hayes |
$40.00 |
|
|
Keyholder Payment Nov07 - Cockman House |
|
00067126 |
13/11/2007 |
Quinns Rocks Adult Day Care Petty Cash |
$151.65 |
|
|
Petty Cash |
|
00067127 |
13/11/2007 |
Alexander Heights Community House Petty Cash |
$33.55 |
|
|
Petty Cash |
|
00067128 |
13/11/2007 |
Landgate |
$3,476.67 |
|
|
Valuations - Rating Services |
|
00067129 |
13/11/2007 |
Water Corporation |
$252.90 |
|
|
Temp Service At Alexander Drive Landsdale 10/07/07-10/09/07 |
|
|
|
Garden At Lot Opp 3000 09/03/07-10/09/07 |
|
00067130 |
13/11/2007 |
Synergy |
$3,165.80 |
|
|
Power Supplies For City |
|
|
|
1 x Ratepayer Financial Assistance ($77.10) |
|
00067131 |
13/11/2007 |
Telstra |
$262.93 |
|
|
1 x Ratepayer Financial Assistance |
|
00067132 |
13/11/2007 |
Zurich Aust Insurance Ltd |
$2,000.00 |
|
|
Insurance Excess For Various Vehicles |
|
00067133 |
13/11/2007 |
Western Power |
$500.00 |
|
|
Disconnect/Reconnect - L918 Warradale Terrace Landsdale |
|
|
|
Disconnect/Reconnect - L9768 Ferrara Way Girrawheen |
|
00067134 |
13/11/2007 |
Wanneroo Adult Day Centre Petty Cash |
$41.00 |
|
|
Petty Cash |
|
00067135 |
13/11/2007 |
Mrs R L Raymond |
$84.00 |
|
|
Reimbursement - Meals On Staff Outing Of Aged & Disability - Community Services |
|
00067136 |
13/11/2007 |
Auslib Press Pty Ltd |
$85.80 |
|
|
Joint Use Libraries Conference Information - Library Services |
|
00067137 |
13/11/2007 |
Beaumaris Family Practice |
$82.50 |
|
|
Medicals For Volunteer Fire Fighters |
|
00067138 |
13/11/2007 |
Bev Manning |
$360.00 |
|
|
Exercise Classes At Yanchep Community Centre/3/10/07-31/10/07 -Community Services |
|
00067139 |
13/11/2007 |
Big W |
$444.00 |
|
|
Stock Purchases - Girrawheen Library |
|
00067140 |
13/11/2007 |
City of Joondalup |
$75.00 |
|
|
City Of Joondalup Business Forum 10/10/07 - Attendees J Royle, J Love & Cr T Roberts |
|
00067141 |
13/11/2007 |
Crossland and Hardy Pty Ltd Consult |
$2,860.00 |
|
|
Resurvey North & West Boundary Lot12302 - Infrastructure Maintenance |
|
00067142 |
13/11/2007 |
Dee Roche Leadership Development |
$440.00 |
|
|
Northern Corridor Home Base Child Care Alliance: Meeting Facilitation |
|
00067143 |
13/11/2007 |
EW Hawthorn |
$360.00 |
|
|
Professional Fee: Running The Proposed Art Workshop On 8& 09/09/07 - Cultural Development |
|
00067144 |
13/11/2007 |
Eyes On |
$156.20 |
|
|
Prescription Safety Glasses For N Hill |
|
00067145 |
13/11/2007 |
Fairy Queen Caroline |
$715.00 |
|
|
Fairy Queen Caroline - Cultural Development |
|
00067146 |
13/11/2007 |
Fines Enforcement Registry |
$4,085.00 |
|
|
Lodgement - 95 Infringement Records With Fines Enforcement Registry - Ranger Services |
|
00067147 |
13/11/2007 |
Furntech WA |
$1,457.50 |
|
|
Mofication Of Desk Space |
|
00067148 |
13/11/2007 |
Jennifer Rossen |
$1,320.00 |
|
|
Payment One/Two: Beach Sand Castles - Cultural Development |
|
00067149 |
13/11/2007 |
Jim Kidd Sports |
$963.00 |
|
|
Gift Vouchers - Leisure Services |
|
00067150 |
13/11/2007 |
Kott Gunning Lawyers |
$172.70 |
|
|
Legal Advice – Rangers Services |
|
00067151 |
13/11/2007 |
Landsdale Animal Hospital |
$77.00 |
|
|
Euthanasia Sheep – Rangers Services |
|
00067152 |
13/11/2007 |
M & K Bailey Accredited Newsagents |
$28.50 |
|
|
Newspapers/Periodicals - Economic Development |
|
00067153 |
13/11/2007 |
Mindarie Regional Council |
$1,494.46 |
|
|
Refuse Disposal - Reserve |
|
00067154 |
13/11/2007 |
Non Organic Disposals |
$3,246.10 |
|
|
Disposal Of Rubble - Engineering |
|
00067155 |
13/11/2007 |
Ranger Outdoors - Joondalup |
$25.90 |
|
|
Crab Nets - Engineering |
|
00067156 |
13/11/2007 |
S & A Smash Repairs |
$500.00 |
|
|
Insurance Excess - WN32411 - Insurance Services |
|
00067157 |
13/11/2007 |
Seatsrus Service Australia Wide |
$193.60 |
|
|
Spare Parts - Fleet Maintenance |
|
00067158 |
13/11/2007 |
St John Ambulance of Australia |
$265.50 |
|
|
First Aid Supplies - Fire Services |
|
00067159 |
13/11/2007 |
Thiess Pty Ltd |
$412.50 |
|
|
Hire Cherry Picker - Parks |
|
00067160 |
13/11/2007 |
TRACMIN |
$2,189.22 |
|
|
JSA Training Onsite 31/10/07 – Human Resources |
|
00067161 |
13/11/2007 |
Trevors Carpets |
$3,065.00 |
|
|
Supply/Lay Flooring - Quinns Caravan Park |
|
00067162 |
13/11/2007 |
Turf Grass Association of Australia |
$220.00 |
|
|
Membership 1/07/07-30/06/08 - Parks |
|
00067163 |
13/11/2007 |
Wanneroo IGA |
$1,443.58 |
|
|
Catering For Council Functions |
|
00067164 |
13/11/2007 |
West Australian Young Readers Book |
$152.70 |
|
|
Posters & Stickers - Wanneroo Library |
|
00067165 |
13/11/2007 |
WritingWA |
$110.00 |
|
|
Membership Fees - Library Services |
|
00067166 |
15/11/2007 |
Councillor F Cvitan |
$583.33 |
|
|
Monthly Allowance |
|
00067167 |
15/11/2007 |
Councillor Dorothy Newton |
$500.00 |
|
|
Monthly Allowance |
|
00067168 |
15/11/2007 |
Councillor Colin Hughes |
$583.33 |
|
|
Monthly Allowance |
|
00067169 |
15/11/2007 |
City of Wanneroo - Rates |
$83.33 |
|
|
Rates – P/N136156 For Councillor D Newton |
|
00067170 |
19/11/2007 |
City of Wanneroo |
$110.00 |
|
|
Cash Advance For Attendance At Aliawest Event 29/11/07 – Attendees - M Brennance, K Andrews, G Jones & P Blackmore |
|
00067171 |
20/11/2007 |
Peet & Co (Wanneroo Syndicate) |
$94,847.50 |
|
|
Subdivision Bond - Ashton Heights Stage 1, Tapping |
|
00067172 |
20/11/2007 |
Peet & Co (Wanneroo Syndicate) |
$22,012.53 |
|
|
Subdivision Bond Refund - Ashton Heights Stage 3 Tapping |
|
00067173 |
20/11/2007 |
L Flatters |
$54.51 |
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
00067174 |
20/11/2007 |
Lynn Farley |
$340.00 |
|
|
Bond Refund |
|
00067175 |
20/11/2007 |
Vietnamese Soccer Club Inc |
$50.00 |
|
|
Key Bond Refund |
|
00067176 |
20/11/2007 |
PJ & JA Mellows |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067177 |
20/11/2007 |
BR McAvoy |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067178 |
20/11/2007 |
SK Tomlinson |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067179 |
20/11/2007 |
MP & AJ Hancock |
$252.92 |
|
|
Vehicle Crossing Subsidy |
|
00067180 |
20/11/2007 |
D Defendi |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067181 |
20/11/2007 |
CP & I Savory |
$431.72 |
|
|
Rates Refund P/N208159 99 Benenden Avenue - Pension Rebate |
|
00067182 |
20/11/2007 |
PA Burns |
$421.90 |
|
|
Rates Refund P/N198344 12 Kirkimbie Street - Pension Rebate |
|
00067183 |
20/11/2007 |
LB Berger |
$328.69 |
|
|
Rates Refund P/N173215 9 Tobin Hill - Pension Rebate |
|
00067184 |
20/11/2007 |
PM & JL Wiegand |
$502.85 |
|
|
Rates Refund PN200712 15 Limerick Cres - Pension Rebate |
|
00067185 |
20/11/2007 |
AJ & C Planken |
$52.16 |
|
|
Rates Refund P/N112260 73 Danbury Cres - Pension Rebate |
|
00067186 |
20/11/2007 |
T & J Goodman |
$333.35 |
|
|
Rates Refund P/N179905 39 Dandenong Way - Pension Rebate |
|
00067187 |
20/11/2007 |
OJC & JMN De Oliveira |
$417.00 |
|
|
Rates Refund P/N203429 19 Tollesbury Ave - Pension Rebate |
|
00067188 |
20/11/2007 |
B & VJ Zampatti |
$272.65 |
|
|
Rates Refund P/N195744 Waterford Apartments 10/14 Itea Place Pension Rebate |
|
00067189 |
20/11/2007 |
B Lofthouse |
$170.47 |
|
|
Rates Refund P/N161851 4A Trent Court - Overpayment |
|
00067190 |
20/11/2007 |
LJ Valle |
$323.78 |
|
|
Rates Refund P/N188432 7 Tumut Place - Pension Rebate |
|
00067191 |
20/11/2007 |
A & M Mehic |
$333.59 |
|
|
Rates Refund P/N180735 14 Degree Court - Pension Rebate |
|
00067192 |
20/11/2007 |
CJ Poole |
$313.98 |
|
|
Rates Refund P/N136758 39 Quarkum Street - Pension Rebate |
|
00067193 |
20/11/2007 |
A & M Kilbarda & A Kelly |
$203.24 |
|
|
Rates Refund P/N155921 57K Amberton Avenue - Pension Rebate |
|
00067194 |
20/11/2007 |
JE & JY Monds |
$263.39 |
|
|
Rates Refund P/N186884 10 Mission Place - Pension Rebate |
|
00067195 |
20/11/2007 |
Thuol McKuong Thuol |
$340.00 |
|
|
Bond Refund |
|
00067196 |
20/11/2007 |
K Skehan |
$220.00 |
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
00067197 |
20/11/2007 |
D Shore |
$220.00 |
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
00067198 |
20/11/2007 |
Councillor Anh Truong |
$300.00 |
|
|
Bond Refund |
|
00067199 |
20/11/2007 |
Department of Health |
$300.00 |
|
|
Bond Refund |
|
00067200 |
20/11/2007 |
DT William & M Stewart |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067201 |
20/11/2007 |
L Sarac |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067202 |
20/11/2007 |
City of Wanneroo |
$78.00 |
|
|
Deduction From FDC Carers Pay For 07/08 Membership Fee |
|
00067203 |
20/11/2007 |
Alexander Heights Adult Day Care Petty Cash |
$512.05 |
|
|
Petty Cash |
|
00067204 |
20/11/2007 |
Building & Construction Industry |
$42,727.20 |
|
|
Levy Collections 1/11/07 - 15/11/07 |
|
00067205 |
20/11/2007 |
Corporate Services Petty Cash |
$577.10 |
|
|
Petty Cash |
|
00067206 |
20/11/2007 |
Alexander Heights Community House P |
$89.30 |
|
|
Petty Cash |
|
00067207 |
20/11/2007 |
Cancelled |
|
00067208 |
20/11/2007 |
Synergy |
$15,862.50 |
|
|
2 x Ratepayer Financial Assistance ($280.10) |
|
|
|
Power Supplies For City |
|
00067209 |
20/11/2007 |
Telstra |
$517.51 |
|
|
Mobile 0488901302 - Emergency Services |
|
|
|
1 x Ratepayer Financial Assistance($116.52) |
|
00067210 |
20/11/2007 |
Western Power |
$13,249.00 |
|
|
Design Fee - Ocean Road Quinns Rocks |
|
00067211 |
20/11/2007 |
Omniware Sponsorship Petty Cash |
$27.20 |
|
|
Petty Cash |
|
00067212 |
20/11/2007 |
Wanneroo Adult Day Centre Petty Cash |
$93.70 |
|
|
Petty Cash |
|
00067213 |
20/11/2007 |
Mr J Royle |
$438.90 |
|
|
Reimbursement - Various Expenses Economic Development (Parking, Meals, Train Fares) |
|
00067214 |
20/11/2007 |
Anncam Distributors |
$389.29 |
|
|
Purchase Of 2 Bypass Loppers For Use On Yaberoo Budjara Heritage Trail |
|
00067215 |
20/11/2007 |
Artistic Picture Framing & Printing |
$148.00 |
|
|
Plaque Mounted & Framed - Office Of CEO |
|
00067216 |
20/11/2007 |
Asbestos Removal Statewide |
$440.00 |
|
|
Removal Of Asbestos - Engineering Maintenance |
|
00067217 |
20/11/2007 |
Asphaltech Pty Ltd |
$53.63 |
|
|
Hotmix Delivered - Engineering Maintenance |
|
00067218 |
20/11/2007 |
Brighton Estate Residents Association |
$519.15 |
|
|
Reimbursement Of Food Purchases For Butler Fun Run |
|
00067219 |
20/11/2007 |
Ceramic Tile Supplies |
$1,852.73 |
|
|
Gloss White Tiles For Elliot Road Child Care Centre |
|
|
|
Slate Tiles For Building Maintenance |
|
00067220 |
20/11/2007 |
Coastal Services |
$577.50 |
|
|
Gas & Electrical Services At Various Locations |
|
00067221 |
20/11/2007 |
Dell Australia Pty Ltd |
$5,045.88 |
|
|
4 X Laptops – IT Services |
|
00067222 |
20/11/2007 |
Entyce Entertainments |
$352.00 |
|
|
DJ & MC Service For Beach To Bush Fun Run |
|
00067223 |
20/11/2007 |
Fines Enforcement Registry |
$368.00 |
|
|
Infringement Notice - Speeding Failure To Comply With A Notice Requesting Information - Cultural Development |
|
00067224 |
20/11/2007 |
Focus Promotions |
$1,025.00 |
|
|
Bleach Boys Act For Swell Day Out Community Event - Cultural Development |
|
00067225 |
20/11/2007 |
FOO HUA Chinese Restaurant |
$77.00 |
|
|
Catering - Volunteer Training |
|
00067226 |
20/11/2007 |
Gift On The Hop |
$140.00 |
|
|
Prizes For Melbourne Cup - Gold Program |
|
00067227 |
20/11/2007 |
Jardine Lloyd Thompson Pty Ltd |
$1,023.00 |
|
|
Public Liability Insurance For CoW Art ]Teachers |
|
00067228 |
20/11/2007 |
JB Precise Engineering |
$352.00 |
|
|
Vehicle Spare Parts – Fleet Maintenance |
|
00067229 |
20/11/2007 |
Joan Roberson |
$770.00 |
|
|
Art Lessons For Wanneroo Recreation Centre |
|
00067230 |
20/11/2007 |
Kmart Joondalup |
$316.72 |
|
|
Various Items - Youth Services |
|
00067231 |
20/11/2007 |
Mindarie Mustangs Little Athletics |
$500.00 |
|
|
Marshalling Support For Butler Fun Run |
|
00067232 |
20/11/2007 |
Mindarie Regional Council |
$287,828.79 |
|
|
Refuse Disposal For City |
|
00067233 |
20/11/2007 |
Pharmacy Plus Joondalup |
$25.50 |
|
|
Printing Of Photos - Emergency Services |
|
00067234 |
20/11/2007 |
Slater & Gartrell Sports |
$1,826.00 |
|
|
Install Synthetic Turf At Abbeville Park - Parks Maintenance |
|
|
|
Replace Centre Wicket At Ridgewood Park – Parks |
|
00067235 |
20/11/2007 |
Suzanne Logue |
$116.00 |
|
|
Drawing Class-10/11/07 - Buckingham House Cultural Development |
|
00067236 |
20/11/2007 |
WA Limestone Company |
$26,885.22 |
|
|
Limestone/Bitumen Deliveries - Engineering |
|
00067237 |
20/11/2007 |
Wanneroo IGA |
$276.46 |
|
|
Supplies For Community Events - Cultural Development |
|
|
|
Groceries - Youth Services |
|
00067238 |
20/11/2007 |
Wanneroo Villa Tavern |
$314.58 |
|
|
Drinks For Training - Human Resources |
|
00067239 |
20/11/2007 |
Youth Affairs Council of WA |
$270.00 |
|
|
Training Seminar 9 X Staff - Youth Services |
|
00067240 |
20/11/2007 |
Jaguars Softball Club - Seniors |
$50.00 |
|
|
Bond Refund |
|
00067241 |
21/11/2007 |
Coles Supermarkets Aust Pty Ltd |
$700.00 |
|
|
Gift Voucher For Peter Watt's Retirement Gift (14 Years Service) |
|
00067242 |
21/11/2007 |
City of Wanneroo |
$150.00 |
|
|
Cash Advance For Peter Watts' Retirement Function |
|
00067243 |
21/11/2007 |
B Skokleski |
$896.57 |
|
|
Rates Refund P/N112230 30 Danbury Crescent - Paid Twice |
|
00067244 |
21/11/2007 |
City of Wanneroo - Payroll Rates |
$2,410.00 |
|
|
Payroll Deductions F/Ending 16/11/07 |
|
00067245 |
21/11/2007 |
Zurich Client Service |
$235.38 |
|
|
Payroll Deductions F/Ending 16/11/07 |
|
00067246 |
23/11/2007 |
Water Corporation |
$17,518.10 |
|
|
Works At Hartman Drive Wangara |
|
00067247 |
27/11/2007 |
TH & S Bain |
$87.91 |
|
|
Rates Refund P/N219865 21/37 Orenco Bend - Overpayment |
|
00067248 |
27/11/2007 |
I Bush |
$662.10 |
|
|
Rates Refund P/N166548 9 Calophylla Court - Overpaid |
|
00067249 |
27/11/2007 |
J Green & D Magi |
$255.02 |
|
|
Rates Refund P/N141551 19 Hornpipe Court - Overpayment |
|
00067250 |
27/11/2007 |
NJ & DE Minton |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067251 |
27/11/2007 |
Satterley Property Group |
$172,779.50 |
|
|
Subdivision Bond Refund The Grove Stage 7C Tapping |
|
00067252 |
27/11/2007 |
RA & TD Featherby |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067253 |
27/11/2007 |
V & Z Malbasic |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067254 |
27/11/2007 |
GR & SJ Dunn |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067255 |
27/11/2007 |
Carol Young |
$340.00 |
|
|
Bond Refund |
|
00067256 |
27/11/2007 |
RJ Moffiatt |
$1,033.60 |
|
|
Rates Refund P/N198129 61 Kirkstall Drive - Overpayment |
|
00067257 |
27/11/2007 |
Peci Properties Pty Ltd |
$1,985.40 |
|
|
Rates Refund P/N218327 76 Rangeview Road - Overpayment |
|
00067258 |
27/11/2007 |
MJP & D Eyre |
$273.64 |
|
|
Rates Refund P/N188070 5 Pineview Place -2nd Instalment Paid Twice In Error |
|
00067259 |
27/11/2007 |
Barbara Ison |
$200.00 |
|
|
Reimbursement Of The Small Business Voucher |
|
00067260 |
27/11/2007 |
JR Satchell |
$402.16 |
|
|
Rates Refund P/N151054 8 Whitney Place - Pension Rebate |
|
00067261 |
27/11/2007 |
D Byrne |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067262 |
27/11/2007 |
F Ahmed Aoun |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067263 |
27/11/2007 |
LJ Brown |
$288.00 |
|
|
Vehicle Crossing Subsidy |
|
00067264 |
27/11/2007 |
WA Sings |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067265 |
27/11/2007 |
SC Elder & HS Morgan |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067266 |
27/11/2007 |
Golden Lilly Soccer Club |
$565.00 |
|
|
Refund Of Hire Fees |
|
00067267 |
27/11/2007 |
Wanneroo Senior High School |
$1,200.00 |
|
|
Scholarship Awards 2007 |
|
00067268 |
27/11/2007 |
SH Taylor |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067269 |
27/11/2007 |
Capricorn Village Joint Venture |
$1,249,044.97 |
|
|
Agreed Contribution As Per Deed Agreement: Construction Of Part Of Marmion Avenue From Butler To Yanchep Made On The 20/06/97 Between City Of Wanneroo& Tokyu Corp |
|
00067270 |
27/11/2007 |
Aboriginal Seniors Group Petty Cash |
$98.20 |
|
|
Petty Cash |
|
00067271 |
27/11/2007 |
Alexander Heights Adult Day Care Petty Cash |
$305.20 |
|
|
Petty Cash |
|
00067272 |
27/11/2007 |
Alinta Gas |
$422.35 |
|
|
2 x Ratepayer Financial Assistance ($377.10) |
|
|
|
Gas Supplies For Kingsway International Stadium |
|
00067273 |
27/11/2007 |
Corporate Services Petty Cash |
$774.60 |
|
|
Petty Cash |
|
00067274 |
27/11/2007 |
Councillor F Cvitan |
$1,298.58 |
|
|
Travel Allowance |
|
00067275 |
27/11/2007 |
Quinns Rocks Adult Day Care Petty C |
$509.55 |
|
|
Petty Cash |
|
00067276 |
27/11/2007 |
Royal Western Australian Historical |
$50.00 |
|
|
Cotton Tying Tape - Record Services |
|
00067277 |
27/11/2007 |
Alexander Heights Community House P |
$65.40 |
|
|
Petty Cash |
|
00067278 |
27/11/2007 |
Water Corporation |
$2,626.90 |
|
|
Repair Work - Service Hit By Bobcat While Picking Up Bulk Rubbish 975/35 Miami Beach Prom Iluka |
|
|
|
Requested Work - Clarkson Avenue Tapping |
|
|
|
Water Charges For Buckingham House Museum |
|
00067279 |
27/11/2007 |
Yanchep Community House Petty Cash |
$79.45 |
|
|
Petty Cash |
|
00067280 |
27/11/2007 |
Youth Projects Petty Cash |
$85.75 |
|
|
Petty Cash |
|
00067281 |
27/11/2007 |
M Heckler |
$369.80 |
|
|
Volunteer Payment - Community Buses |
|
|
|
Volunteer Payment - Podiatry Clinics |
|
00067282 |
27/11/2007 |
Cancelled |
|
00067283 |
27/11/2007 |
Synergy |
$8,203.60 |
|
|
Power Supplies For City |
|
|
|
2 x Ratepayer Financial Assistance ($400.00) |
|
00067284 |
27/11/2007 |
Telstra |
$26,084.44 |
|
|
Charges To 1/11/07 For City Telephones & Mobiles |
|
|
|
Charges To 9/11/07 For Internet & Data |
|
00067285 |
27/11/2007 |
Pat Dumaresq |
$120.00 |
|
|
Volunteer Payment - Girrawheen Podiatry Clinic |
|
00067286 |
27/11/2007 |
Zurich Aust Insurance Ltd |
$1,000.00 |
|
|
Insurance Excess - WN32336 |
|
|
|
Insurance Excess - WN31915 |
|
00067287 |
27/11/2007 |
Mary Adamson |
$100.00 |
|
|
Volunteer Payment - Day Care Centres |
|
00067288 |
27/11/2007 |
Mrs L C Hocking |
$55.00 |
|
|
Volunteer Payments - Day Care Centres |
|
00067289 |
27/11/2007 |
Carol Politis |
$40.00 |
|
|
Volunteer Payments - Day Care Centres |
|
00067290 |
27/11/2007 |
Omniware Sponsorship Petty Cash |
$220.60 |
|
|
Petty Cash |
|
00067291 |
27/11/2007 |
Aisat Instruments Pty Ltd |
$45.27 |
|
|
Various Parts For Fleet Maintenance |
|
00067292 |
27/11/2007 |
Alberts Catering |
$500.00 |
|
|
Deposit For Staff Christmas Lunch - Marketing |
|
00067293 |
27/11/2007 |
Aussie Telecom Pty Limited |
$141.52 |
|
|
Deep Freeze Standard Maintenance Renewal - 26/05/07-26/05/08 - IT Services |
|
00067294 |
27/11/2007 |
Australian Book Review |
$85.00 |
|
|
Magazine Subscriptions - Girrawheen Library |
|
00067295 |
27/11/2007 |
Brenton Clinch |
$150.00 |
|
|
Didgeridoo Playing 5/12/07 For Thank A Volunteer Day - Yanchep Community Centre |
|
00067296 |
27/11/2007 |
C & EM Harmer |
$136.40 |
|
|
Newspapers/Periodicals - Office Of Mayor & Office Of CEO |
|
00067297 |
27/11/2007 |
Chris O'Neill & Assoc |
$12,584.00 |
|
|
Consultancy: Alkimos-Eglinton District Structure Plan - Planning Services |
|
|
|
Consultancy: St Andrews District Structure Plan – Planning Services |
|
00067298 |
27/11/2007 |
Creating Communities Australia Pty |
$9,283.32 |
|
|
Pearsall/Hocking Community Centre Study - Leisure Services |
|
00067299 |
27/11/2007 |
Edgewater Veterinary Hospital |
$1,014.90 |
|
|
Veterinary Costs - Ranger Services |
|
|
|
Euthanasia X 2 Dog – Ranger Services |
|
00067300 |
27/11/2007 |
Focus Promotions |
$1,540.00 |
|
|
Entertainment For Swell Day Out 11/11/07 - Cultural Development |
|
00067301 |
27/11/2007 |
Joondalup Music Centre |
$41.01 |
|
|
Music Equipment - Clarkson Youth Centre |
|
00067302 |
27/11/2007 |
Kmart Joondalup |
$59.81 |
|
|
Materials - Clarkson Youth Centre |
|
00067303 |
27/11/2007 |
Landsdale IGA |
$251.58 |
|
|
Groceries For The Heights |
|
00067304 |
27/11/2007 |
Magpies Magazine |
$46.50 |
|
|
Subscriptions - Girrawheen Library |
|
00067305 |
27/11/2007 |
Midway Ford |
$20,524.40 |
|
|
New Ford PJ Ranger Std Cch Xl 4X2 2.5Lt Turbo Diesel 5 Spd Manual $20524.40 WN32545 – Fleet Services |
|
00067306 |
27/11/2007 |
Mindarie Regional Council |
$61,343.80 |
|
|
Refuse Disposal For City |
|
00067307 |
27/11/2007 |
Molino Steward Pty Ltd |
$64.90 |
|
|
Green Grants Guide - Grants Officer |
|
00067308 |
27/11/2007 |
Monty's Pool Service |
$374.30 |
|
|
Pump Out Fibre Glass Pool - Building & Health Services |
|
|
|
Supply & Fit Metal Cover To Top Of Well - Building & Health Services |
|
00067309 |
27/11/2007 |
Ocean Keys Carpets |
$50.00 |
|
|
Supply Capping - Building Maintenance |
|
00067310 |
27/11/2007 |
PSN Water |
$710.60 |
|
|
Disconnect/Reconnect Power To Yanchep PS – IT Services |
|
00067311 |
27/11/2007 |
SANKOFA - Indigenous African Dance |
$500.00 |
|
|
African Drumming For Swell Day Out 11/11/07 –Cultural Development |
|
00067312 |
27/11/2007 |
Santillo Engineering Pty Ltd |
$935.00 |
|
|
Structural Engineering Report For Kingsway Football Clubrooms Wall & Fence Support Details For Banksia Grove Playground |
|
00067313 |
27/11/2007 |
Southern Biological |
$120.89 |
|
|
Anatomical Model Of Shoulder Muscle – Human Resources |
|
00067314 |
27/11/2007 |
Star Training & Assessing |
$770.00 |
|
|
Loader Training For Staff - Waste Services |
|
00067315 |
27/11/2007 |
TABMA WA |
$45.00 |
|
|
Breakfast Forum Re The Implications Of The European House Borer - Attendee T Skouros |
|
00067316 |
27/11/2007 |
The Full Monty Cafe |
$761.40 |
|
|
Catering Luncheon For Elected Members Touring CoW Facilities |
|
00067317 |
27/11/2007 |
The Maze |
$148.50 |
|
|
Entry Fee For 11 Adults - Youth Services Staff Development Day |
|
00067318 |
27/11/2007 |
The ORS Group |
$374.00 |
|
|
Training On Office Ergonomics - Attendee K Howlett |
|
00067319 |
27/11/2007 |
The Sanctuary Golf Course |
$298.00 |
|
|
Accommodation For H Singh & P Calley |
|
00067320 |
27/11/2007 |
WA Limestone Company |
$476.14 |
|
|
2% Bitumen Mix - Engineering Construction |
|
|
|
Limestone - Engineering Construction |
|
00067321 |
27/11/2007 |
Wanneroo IGA |
$160.78 |
|
|
Grocery Items - Youth Services |
|
|
|
Grocery Items For Summer Concert Series |
|
00067322 |
27/11/2007 |
Wanneroo Villa Tavern |
$122.43 |
|
|
Alcohol For Beach To Bush Festival |
|
00067323 |
27/11/2007 |
WorkForce Solutions Pty Ltd |
$1,268.75 |
|
|
Contribution Toward Dspec Pilot Program - Initial Engagement Infrastructure Planning |
|
00067324 |
29/11/2007 |
City of Wanneroo |
$600.00 |
|
|
Coles Myer Gif Voucher Cash Advance For Thelma Pow'S Retirement Gift |
|
00067325 |
29/11/2007 |
FAL Cash & Carry |
$223.50 |
|
|
Christmas Puddings For Bow Patrons - Library Services |
|
000+A2346 |
29/11/2007 |
City of Wanneroo |
$300.00 |
|
|
Cash Advance For Thank a Volunteer Day |
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques |
$2,615,180.64 |
|
|
|
|
ELECTRONIC TRANSFER LISTING |
|||
00000660 |
05/11/2007 |
|
|
|
|
Councillor Alan Blencowe |
$3,400.00 |
|
|
IT & Telecommunications Allowance |
|
|
|
Councillor Brett Treby |
$3,400.00 |
|
|
IT & Telecommunication Allowance |
|
|
|
Councillor Glynis Monks |
$3,400.00 |
|
|
IT & Telecommunication Allowance |
|
|
|
Councillor Ian Goodenough |
$3,400.00 |
|
|
IT & Telecommunication Allowance |
|
|
|
Councillor Laura Gray |
$3,400.00 |
|
|
Councillors Allowance |
|
|
|
Councillor Paul Miles |
$3,400.00 |
|
|
IT & Telecommunication Allowance |
|
|
|
Councillor Rudi Steffens |
$3,400.00 |
|
|
IT & Telecommunication Allowance |
|
|
|
Councillor Tracey Roberts |
$3,400.00 |
|
|
Councillors Allowance |
|
|
|
Councillor Maureen Grierson |
$3,400.00 |
|
|
IT & Telecommunication Allowance |
|
|
|
Councillor Robert Smithson |
$3,400.00 |
|
|
IT & Telecommunication Allowance |
|
|
|
|
|
00000661 |
06/11/2007 |
|
|
|
|
Alia Australian Library & Informat Assoc |
$269.75 |
|
|
Activity Packs - Libraries |
|
|
|
Australia Post |
$3,413.18 |
|
|
Commission On Rates For Oct 07 - Rating Services |
|
|
|
Australian Manufacturing Workers Union |
$155.70 |
|
|
Payroll Ded: F/Ending 02/11/07 |
|
|
|
Australian Services Union |
$857.25 |
|
|
Payroll Ded: F/Ending 02/11/07 |
|
|
|
Australian Taxation Office PAYG Payments |
$228,075.00 |
|
|
Payroll Ded: F/Ending 02/11/07 |
|
|
|
Beatrix Rausch |
$83.32 |
|
|
Keyholder - Phil Renkin Recreation Centre, Oldham Park Kiosk & Changerooms, St Andrews Clubrooms, Oldham Reserve & Other Parks |
|
|
|
CFMEU WA Branch |
$48.00 |
|
|
Payroll Ded: F/Ending 02/11/07 |
|
|
|
Child Support Agency |
$1,232.00 |
|
|
Payroll Ded: F/Ending 02/11/07 |
|
|
|
City of Wanneroo - Social Club |
$432.00 |
|
|
Payroll Ded: F/Ending 02/11/07 |
|
|
|
Crosbie & Duncan Golf |
$34,026.74 |
|
|
Charity Golf Day Prizes - Office Of CEO |
|
|
|
Commission On Fees For Oct 07 - Carramar Golf Course |
|
|
|
DG & MJ Le Cerf |
$9,432.28 |
|
|
Management Fees For Oct 07 - Quinns Caravan Park |
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd |
$24,232.95 |
|
|
Commission On Fees For Oct 07 - Marangaroo Golf Course |
|
|
|
HBF Insurance |
$2,686.10 |
|
|
Payroll Ded: F/Ending 02/11/07 |
|
|
|
Joe Arrigo |
$91.66 |
|
|
Tennis Booking/Keyholder Officer - Elliott Road Courts |
|
|
|
Keyholder - Wanneroo Community Centre |
|
|
|
LGRCEU |
$1,353.04 |
|
|
Payroll Ded: F/Ending 02/11/07 |
|
|
|
Mr Rudolf Schiller |
$83.32 |
|
|
Keyholder - Clarkson Youth Centre, Anthony Waring |
|
|
|
C/Rooms & Parks |
|
|
|
Mrs Lara O'Neill |
$124.70 |
|
|
Reimbursement - Yellagonga ICM Project Costs |
|
|
|
Ms Hazel Owen |
$41.66 |
|
|
Keyholder - Warradale Community Centre |
|
|
|
Nick Del Borrello |
$1,557.05 |
|
|
Contract Labour For Fleet Maintenance W/E 31/10/07 |
|
|
|
Peggy Brown |
$83.32 |
|
|
Keyholder Payment Nov07 - Jenolan Way Community Hall & Addison Park Clubrooms & Park |
|
|
|
Councillor Robert Smithson |
$108.97 |
|
|
Travel Allowance For Oct07 |
|
|
|
Selectus Salary Packaging |
$12,909.13 |
|
|
Payroll Ded: F/Ending 02/11/07 |
|
|
|
Trailer Parts Pty Ltd |
$177.29 |
|
|
Vehicle Spare Parts – Depot Stores & Fleet Services |
|
|
|
|
|
00000662 |
06/11/2007 |
|
|
|
|
Actimed Australia |
$643.28 |
|
|
First Aid Supplies - Community Services |
|
|
|
Action Events |
$514.80 |
|
|
Entertainment 4 Young And Old 28/10/07 - Cultural Development |
|
|
|
Air Liquide WA Pty Ltd |
$64.54 |
|
|
Gas Cylinder Hire – Depot Stores |
|
|
|
A-Line Brick Paving |
$2,640.00 |
|
|
Brickpaving At Milner Street - Engineering Construction |
|
|
|
Brickpaving Islands/Roundabout At Clarkson Drive - Engineering Construction |
|
|
|
Allstar Recruitment Solutions |
$3,696.00 |
|
|
Temp Assistant - Purchasing |
|
|
|
Amcap Distribution Centre |
$1,644.82 |
|
|
Vehicle Spare Parts – Depot Stores / Fleet Maintenance |
|
|
|
Armaguard |
$909.38 |
|
|
Cash Collection For City |
|
|
|
Australian Airconditioning Services Pty Ltd |
$2,721.13 |
|
|
Airconditioning Services For City |
|
|
|
Australian Institute of Management |
$2,310.00 |
|
|
Training - Excel Intermediate 11-18/10/07 – Human Resources |
|
|
|
Australian Property Consultants |
$1,100.00 |
|
|
Property Advice - Contracts & Property |
|
|
|
Australian Protection Services |
$91.30 |
|
|
Security For Community Events W/Ending 14/10/07 |
|
|
|
Auzzi Bizzi Kites |
$660.00 |
|
|
4 Young & Old - Community Event 28/10/07 – Cultural Development |
|
|
|
Beaurepaires For Tyres |
$8,300.29 |
|
|
Tyre Fitting Services - Fleet Maintenance |
|
|
|
Boral Construction Materials Group Ltd |
$958.55 |
|
|
Drainage Items - Construction Services |
|
|
|
Bounce Away |
$923.54 |
|
|
Entertainment 4 Young & Old 28/10/07 |
|
|
|
Bouncer For Wanneroo Fun Run |
|
|
|
Self Power Blower - Community Event |
|
|
|
BP Australia Ltd |
$1,644.05 |
|
|
Vehicle Oil - Depot Store Stock |
|
|
|
BT Equipment Pty Ltd |
$196.77 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Bunnings Pty Ltd |
$1,075.12 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Bynorm |
$447.79 |
|
|
Mower Spare Parts - Depot Stores |
|
|
|
CA Technology Pty Ltd |
$1,980.00 |
|
|
Triannual Corporate Performance Report - Strategic Projects |
|
|
|
Cable Logic Pty Ltd |
$242.00 |
|
|
Relocate Phone Line – IT Services |
|
|
|
Cadbury Schweppes Pty Ltd |
$18.59 |
|
|
Food/Beverages - Hospitality |
|
|
|
Carringtons Traffic Services |
$5,952.65 |
|
|
Traffic Control At Gnangara & Ocean Reef Road |
|
|
|
CBC Bearings WA Pty Ltd |
$1,047.00 |
|
|
Parts - Depot Stores |
|
|
|
Chef Excel Pty Ltd |
$5,047.50 |
|
|
Catering Services For City |
|
|
|
Classic Contractors |
$66,041.70 |
|
|
Progress Claim 4 For Business Grow Centre Refurbishment |
|
|
|
Coates Hire Operations Pty Ltd |
$2,410.65 |
|
|
Portable Toilets - Cultural Development |
|
|
|
Roller - Engineering Construction |
|
|
|
Coca Cola Amatil Pty Ltd |
$709.75 |
|
|
Beverages For Elected Members |
|
|
|
Coffey Environments Pty Ltd |
$4,191.00 |
|
|
Asbestos Compliance Survey - Building Maintenance |
|
|
|
Computelec Pty Ltd |
$180.40 |
|
|
Publisher 2007 Software – IT Services |
|
|
|
Coventry Fasteners |
$34.54 |
|
|
Vehicle Spare Parts – Fleet Maintenance |
|
|
|
Coventrys |
$2,187.17 |
|
|
Various Items - Depot Stores |
|
|
|
Cummins South Pacific Pty Ltd |
$5,641.39 |
|
|
Various Parts – Fleet Maintenance |
|
|
|
CY O'Connor of TAFE |
$3,140.00 |
|
|
Livestock Management Training Course 3-6/09/07 - Attendees 13 Rangers |
|
|
|
Different By Design |
$660.00 |
|
|
Graphic Design Services 16-18/10/07 – Marketing Services |
|
|
|
Dimension Data Learning Solutions |
$3,100.00 |
|
|
Training - Managing & Maintenance MS Win Serv 22-26/10/07 – IT Services |
|
|
|
Donegan Enterprises Pty Ltd |
$607.20 |
|
|
Parts - Parks Maintenance |
|
|
|
Downer EDI Works Pty Ltd |
$308.88 |
|
|
Granite Cold Mix - Engineering Maintenance |
|
|
|
Electek |
$27,647.87 |
|
|
Gumblossom Reserve Oval Lighting |
|
|
|
Elliotts Irrigation Pty Ltd |
$332.16 |
|
|
Reticulation Items - Infrastructure Projects & Parks |
|
|
|
Estate Landscape Maintenance (E.L.M |
$1,419.00 |
|
|
Landscaping At Butler Estate - Parks |
|
|
|
Foodlink Food Service |
$644.72 |
|
|
Food/Beverages - Civic Centre |
|
|
|
Forcorp Pty Ltd |
$2,656.50 |
|
|
Strobe Lights - Depot Stores |
|
|
|
Fortron Automotive Treatments Pty Ltd |
$396.00 |
|
|
Brakes & Parts Cleaner - Depot Stores |
|
|
|
Frediani Milk Wholesalers |
$1,336.20 |
|
|
Milk Deliveries For City |
|
|
|
Fuji Xerox Australia Pty Ltd |
$220.25 |
|
|
Photocopier Meter Reading - Marketing |
|
|
|
Toner & Paper - Reprographics |
|
|
|
Geoffs Tree Service |
$89,785.31 |
|
|
Various Tree Services For City |
|
|
|
Geografia |
$26,848.25 |
|
|
East Wanneroo Pos Review Payment 3 – Leisure Services |
|
|
|
GHD Pty Ltd |
$48,026.00 |
|
|
Progress Claim Oct 07: NCC Solar Feasibility Study |
|
|
|
Progress Claim Oct 07: Alexander Heights Community Centre Exhaust System |
|
|
|
Building Services Consultancy Oct 07 - Building Maintenance |
|
|
|
Progress Claim 1: Hartman Drive Dual Carriageway Design & Documentation - Infrastructure Projects |
|
|
|
Wanneroo/Pinjar - TCS Design & Doc - Infrastructure Projects |
|
|
|
GPR Truck Sales & Service |
$322.51 |
|
|
Wheel Realignment 96040 - Fleet Maintenance |
|
|
|
Graffiti Systems Australia |
$2,767.60 |
|
|
Graffiti Removal For City |
|
|
|
Grand Toyota Daihatsu |
$1,910.10 |
|
|
Vehicle Services - Fleet Maintenance |
|
|
|
Heavy Automatics |
$2,970.00 |
|
|
Plant Repairs 96024 - Fleet Maintenance |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$846.98 |
|
|
Vehicle Filters - Depot Stores |
|
|
|
Home Chef |
$124.67 |
|
|
Meals For Hacc/Cacp Clients |
|
|
|
Humes |
$799.52 |
|
|
Drainage Items - Construction Services |
|
|
|
Icon Office Technology |
$226.52 |
|
|
Photocopier Meter Reading - Infrastructure Planning |
|
|
|
Infection Control Engineering |
$354.75 |
|
|
Repair Mechanism On Podiatry Chair - Community Services |
|
|
|
Insight Call Centre Services |
$2,929.15 |
|
|
Call Centre Services For Aug & Sep07 |
|
|
|
Integrated Group Ltd - Accounts Receivable |
$30,513.75 |
|
|
Casual Labour For City |
|
|
|
IPWEA WA |
$20.00 |
|
|
Asset Management Forum – Attendee M Dickson |
|
|
|
J Blackwood & Son Ltd |
$20.68 |
|
|
Adaptor Impact - Fleet Maintenance |
|
|
|
Jason Sign Makers |
$365.15 |
|
|
Signage - Fire Services |
|
|
|
Joondalup Photo Design |
$1,175.63 |
|
|
Photography For Marketing Services – Business Portraits / Swearing In Ceremony / Library Baby Session |
|
|
|
Keith and Lottie |
$435.60 |
|
|
Variety Of Ironlak Aerosols - Youth Services |
|
|
|
Urban Arts Projects Items - Youth Services |
|
|
|
Knights |
$11.45 |
|
|
Animal Foodstuffs – Rangers Services |
|
|
|
Kyocera Mita Aust P/L |
$20.85 |
|
|
Photocopier Meter - Waste & Fleet Services |
|
|
|
Lawn Doctor |
$1,974.50 |
|
|
Vertimowing & Sweeping At Wanneroo Showgrounds |
|
|
|
Lawrence & Hanson |
$2,456.47 |
|
|
Various Items - Depot Stores |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$3,432.00 |
|
|
Vehicle Spare Parts - Depot Stores & Fleet Maintenance |
|
|
|
Major Motors |
$239.79 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Mayday Earthmoving |
$2,073.50 |
|
|
Mini Excavator Hire - Infrastructure Maintenance |
|
|
|
Midalia Steel Pty Ltd |
$58.52 |
|
|
Rod & Tubing – Fleet Maintenance |
|
|
|
Mindarie Bus Charter Pty Ltd |
$275.00 |
|
|
Bus Hire - Cultural Development |
|
|
|
Miracle Recreation Equipment Pty Ltd |
$165.00 |
|
|
Backhoe Excavator Junior - Parks Maintenance |
|
|
|
Morley Mower Centre |
$338.85 |
|
|
Vehicle Spare Parts - Depot Stores |
|
|
|
National Hire Trading Pty Limited |
$302.50 |
|
|
Generator Hire - Cultural Development |
|
|
|
NewsXpress Ocean Keys |
$35.20 |
|
|
Newspapers/Periodicals - Clarkson Library |
|
|
|
Northern Districts Pest Control |
$341.00 |
|
|
Pest Control Services For City |
|
|
|
Oil Clean Services (WA) Pty Ltd |
$176.00 |
|
|
Removal Of Contaminated Fuel Drums – Fleet Maintenance |
|
|
|
Optima Press |
$4,114.00 |
|
|
Printing Of Various Brochures For Rangers Services & Fire Services - |
|
|
|
P & G Body Builders Pty Ltd |
$2,508.00 |
|
|
Side Tipper Door Mod - Fleet Maintenance |
|
|
|
Paper Pak WA |
$89.38 |
|
|
Paper Bags - Cultural Development |
|
|
|
Perth Training Centre |
$720.00 |
|
|
2 Day EWP Course & Assessment - Attendees M Barrow & A Bozyk - Parks Maintenance |
|
|
|
Pirtek Malaga Pty Ltd |
$1,180.29 |
|
|
Vehicle Hoses - Fleet Maintenance |
|
|
|
PLE Computers |
$85.60 |
|
|
PWR Powershield Office – IT Services |
|
|
|
Prestige Alarms |
$1,605.70 |
|
|
Alarm Call Outs For City |
|
|
|
24 Hour Monitoring Of Various Sites For Nov 07 - Building Maintenance |
|
|
|
Protector Alsafe |
$2,384.70 |
|
|
Various Items – Depot Stores |
|
|
|
Put on Happy Face - Face Painting |
$877.50 |
|
|
Face Painters For 4 Young & Old Community Event – Cultural Development |
|
|
|
Face Painters For Wanneroo Fun Run |
|
|
|
Qualcon Laboratories |
$242.00 |
|
|
Asphalt Testing Clarkson Avenue Tapping |
|
|
|
Roads 2000 Pty Ltd |
$13,416.48 |
|
|
Road Works At Quinns Road |
|
|
|
Sanax St Andrews Pharmacy |
$417.56 |
|
|
First Aid Supplies – Depot Stores |
|
|
|
Schiavello Wa Pty Ltd |
$16.50 |
|
|
Office Furniture - Keys For Cabinet - Ranger Services |
|
|
|
Scotts Trimming Service |
$330.00 |
|
|
Heavy Duty Bags - Fire Services |
|
|
|
Solver Paints |
$203.53 |
|
|
Paint Supplies - Building Maintenance |
|
|
|
Stampalia Contractors |
$6,295.85 |
|
|
Heavy Equipment Hire For City |
|
|
|
State Law Publisher |
$68.40 |
|
|
Local Government Act 1995 Book - Governance & Strategy |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$1,183.27 |
|
|
Cleaning Supplies - Depot Stores |
|
|
|
Statewide Pump Services |
$1,180.00 |
|
|
Inspections At Various Locations - Building Maintenance |
|
|
|
Stopmaster Brakes |
$1,962.40 |
|
|
Front/Rear Brake Relining – Fleet Maintenance |
|
|
|
Sun City News |
$367.84 |
|
|
Advertising - Fire Management |
|
|
|
Sunny Brushware Supplies |
$293.70 |
|
|
Tennant Main & Side Broom Refills – Fleet Maintenance |
|
|
|
Taldara Industries Pty Ltd |
$261.36 |
|
|
Various Items For Alexander Heights Day Centre |
|
|
|
Technical Irrigation Imports |
$856.90 |
|
|
Repairs To Controller At Scenic Park - Parks |
|
|
|
Transformers For Carramar Golf - Parks |
|
|
|
The Carers |
$50.45 |
|
|
Support Services Hacc/Cacp Clients |
|
|
|
The Electric Stoveman |
$209.00 |
|
|
Replace Faulty Oven Thermostat Alexander Care Centre - Building Maintenance |
|
|
|
Toll Transport Pty Ltd |
$589.67 |
|
|
Courier Services - Various Departments |
|
|
|
Toms Sheetmetal |
$616.00 |
|
|
Cut & Fold Sheet Metal – Fleet Maintenance |
|
|
|
Total Eden Watering Systems |
$353.05 |
|
|
Reticulation Items - Parks |
|
|
|
Tourism Council Western Australia |
$150.00 |
|
|
WA Tourism Awards Gala Dinner - Office Of Mayor |
|
|
|
T-Quip |
$1,786.30 |
|
|
Vehicle Spare Parts – Depot Stores & Fleet Maintenance |
|
|
|
Tunnecliffe & Associates Pty Ltd |
$1,320.00 |
|
|
Difficult Behaviour & Critical Incident Response Seminar 14/09 & 21/09 – Attendee M Tunnecliffe |
|
|
|
U Can Hatch Us |
$495.00 |
|
|
Entertainment For 4 Young & Old 28/10/07 Cultural Development |
|
|
|
UNIQCO (WA) Pty Ltd |
$110.00 |
|
|
Website Access - Vehicle Graphing Jun07 - Infrastructure Planning |
|
|
|
WA Hino Sales & Service |
$169.29 |
|
|
Vehicle Spare Parts - Depot Stores |
|
|
|
WA Kerbing |
$10,812.73 |
|
|
Lay Kerbing/Footpath At Various Locations |
|
|
|
WA Profiling |
$1,289.20 |
|
|
Bobcat Profiler & Sweeper At Clarkson Drive & Harrington Street - Engineering Construction |
|
|
|
Wanneroo Electric |
$639.10 |
|
|
Electrical Maintenance For City |
|
|
|
Wanneroo Hardware |
$948.88 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Wanneroo Plumbing |
$11,923.48 |
|
|
Plumbing Services For City |
|
|
|
Wanneroo Trophy Shop |
$146.00 |
|
|
Name Badge For Various Staff |
|
|
|
Councillor's Name Plates |
|
|
|
West Coast Radiators |
$96.00 |
|
|
Header Tank –Fleet Maintenance |
|
|
|
Western Irrigation |
$6,941.44 |
|
|
Service Pumping Equipment & Redevelopment Bore At Weymouth Park - Parks Maintenance |
|
|
|
Westrac |
$374.09 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Work Clobber |
$139.50 |
|
|
Staff Uniforms - H Holder - Infrastructure Maintenance - Parks |
|
|
|
Worlds Best Products Pty Ltd |
$572.00 |
|
|
SPRO Brush Sets - Building Maintenance |
|
|
|
Worldwide Online Printing |
$831.00 |
|
|
Printing Of Various Plans - Leisure Services |
|
|
|
Printing Of Business Cards - Infrastructure Planning |
|
|
|
Xpedite Professional Services Pty Ltd |
$1,028.50 |
|
|
Xpedite Support Licence Nov 2007 - Nov 2008 |
|
|
|
Yakka Pty Ltd |
$42.68 |
|
|
Uniforms For P Dang - Libraries |
|
|
|
YMCA Youth Headquarters |
$4,235.00 |
|
|
YMCA Mobile Youth Bus Jul-Sep 07 Term 3 - Youth Services |
|
|
|
Zipform |
$473.85 |
|
|
Interim Rates Notices |
|
|
|
|
|
00000663 |
13/11/2007 |
|
|
|
|
Austral Mercantile Collections Pty |
$313.72 |
|
|
Debtors Commission & Costs For Oct 2007 |
|
|
|
Australian Taxation Office PAYG Payments |
$758.00 |
|
|
Payroll Ded: Non Cycle Pay |
|
|
|
Builders Registration Board |
$18,648.00 |
|
|
Collection Agency Fee For Oct07 |
|
|
|
Councillor Brett Treby |
$199.00 |
|
|
Reimbursement For Office Chair - Elected Member |
|
|
|
LGIS Liability |
$185,641.50 |
|
|
Insurance - Public Liability & Indemnity 1/07/07-30/06/07 |
|
|
|
Mr Gregory Kent |
$335.28 |
|
|
Reimbursement-For Assorted Items For Charity Golf Day Oct07 |
|
|
|
Mr John Paton |
$37.50 |
|
|
Monthly AllowanceFor Oct07 Home Internet |
|
|
|
Mr Mark Donnelly |
$1,177.40 |
|
|
Reimbursement-Conference Expenses - Building & Health |
|
|
|
Ms Debbie Skroza |
$227.79 |
|
|
Provision Of Floral Art Materials For Seniors/Children’s Week |
|
|
|
Ms Monique Barker |
$128.25 |
|
|
Reimbursement-Conference Expenses - Goverenance & Corporate Performance |
|
|
|
Ms Vicki Barry |
$54.80 |
|
|
Reimbursement Of Travel Expenses - Strategic Planning |
|
|
|
Nick Del Borrello |
$2,128.50 |
|
|
Contract Labour For W/Ending 7/11/07 - Fleet Maintenance |
|
|
|
Trailer Parts Pty Ltd |
$22.43 |
|
|
Vehicle Spare Parts – Fleet Maintenance |
|
|
|
UDIA(WA) |
$70.00 |
|
|
Training - Outlook Sundowner 21/11/07 At Niche Bar - CEO |
|
|
|
|
|
00000664 |
13/11/2007 |
|
|
|
|
A Class Displays |
$1,606.50 |
|
|
Flexiframe Panel Display - Parks Maintenance |
|
|
|
Aarons Florist |
$308.00 |
|
|
Flowers For Various Occasions – Mayor’s Office |
|
|
|
Adform |
$330.00 |
|
|
Helmet Labels - Fire Services |
|
|
|
A-Line Brick Paving |
$275.00 |
|
|
Brickpaving At Alexander Heights - Engineering |
|
|
|
Allstar Recruitment Solutions |
$1,214.40 |
|
|
Casual Labour Of J Bell – Contracts & Property |
|
|
|
Amcap Distribution Centre |
$770.87 |
|
|
Vehicle Spare Parts - Depot Stores & Fleet Maintenance |
|
|
|
Angus & Robertson Pty Ltd |
$678.21 |
|
|
Book Purchases - Library Services |
|
|
|
Anitech |
$195.80 |
|
|
HP Black Printhead - Infrastructure Projects |
|
|
|
Arup |
$9,471.00 |
|
|
Engineering Services At Hartman Drive - Infrastructure Projects |
|
|
|
Audiocom Joondalup |
$295.00 |
|
|
Parrot Bt Car Kit - Fleet Maintenance |
|
|
|
Australian Government National Measurement Institute |
$772.42 |
|
|
Analysis Fees - Infrastructure Maintenance |
|
|
|
Australian Institute of Management |
$1,199.00 |
|
|
Training - Email 31/10/07 – Human Resources |
|
|
|
Autosmart WA North Metro |
$665.50 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Bardfield Engineering |
$2,420.00 |
|
|
Goal Posts For Mintaro Park Quinns Rocks |
|
|
|
Beaurepaires For Tyres |
$22,689.31 |
|
|
Tyre Fitting Services - Fleet Maintenance |
|
|
|
Belair Smash Repairs Pty Ltd |
$1,000.00 |
|
|
Insurance Excess - WN32473 & WN31878 |
|
|
|
Best Consultants Pty Ltd |
$5,775.00 |
|
|
Consultancy: Wanneroo Show Grounds Power U/Grade & Area Lighting Electrical Services |
|
|
|
BG & E Pty Ltd |
$6,325.00 |
|
|
Proposed Timer Viewing Platform At Claytons Beach - Infrastructure Projects |
|
|
|
Bill EXPRESS |
$6,069.14 |
|
|
Bill Agency Fees - Rating Services |
|
|
|
Boral Construction Materials Group Ltd |
$892.14 |
|
|
Drainage Items Delivered - Engineering |
|
|
|
BP Australia Ltd |
$195,903.27 |
|
|
Fuel Issues For Oct07 |
|
|
|
Bridgeleigh Reception Centre |
$2,000.00 |
|
|
Deposit - Emergency Services Cocktail Function 8/11/07 |
|
|
|
Deposit - Community Services Dinner 15/11/07 |
|
|
|
BT Equipment Pty Ltd |
$509.72 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Bullivants Pty Ltd |
$35.57 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Bunnings Pty Ltd |
$425.53 |
|
|
Various Items - Building Maintenance |
|
|
|
Bynorm |
$2,139.61 |
|
|
Mower Spare Parts - Depot Stores |
|
|
|
Cabcharge |
$989.73 |
|
|
Cabcharge For Various Departments |
|
|
|
Carringtons Traffic Services |
$514.80 |
|
|
Traffic Control - Alexander Drive Koondoola |
|
|
|
Cherry's Catering |
$5,293.60 |
|
|
Catering For Various Council Functions |
|
|
|
Clean Sweep |
$390.50 |
|
|
Milner & Tapping Road Quinns Rocks On 18/10/07 |
|
|
|
Coates Hire Operations Pty Ltd |
$3,974.32 |
|
|
Equipment Hire - Engineering |
|
|
|
Complete Turf Supplies |
$826.19 |
|
|
Lay Kikuyu Turf At Highview Park - Infrastructure Projects |
|
|
|
Lay Wintergreen Turf At Quinns Mindarie Surf Club - Projects |
|
|
|
Convic Design Pty Ltd |
$9,185.00 |
|
|
Professional Fees: Kingsbridge Park Multi Wheeled - Projects |
|
|
|
Coventrys |
$870.52 |
|
|
Various Items - Depot Stores & Fleet Maintenance |
|
|
|
Cummins South Pacific Pty Ltd |
$306.48 |
|
|
Various Parts - Fleet Maintenance |
|
|
|
Davis Langdon Australia |
$3,377.00 |
|
|
Building Condition Assessment Report - Strategic Projects |
|
|
|
Desert Storm Adventures |
$910.00 |
|
|
Desert Storm Adventure Tour 1/11/07 – Leisure Services |
|
|
|
Dialog |
$3,762.00 |
|
|
Professional Services: Youth Services Database – IT Services |
|
|
|
Direct Communications |
$1,015.85 |
|
|
Comms Repairs - Fire Services |
|
|
|
Speaker Mic - Fire Services |
|
|
|
Drive In Electrics |
$4,098.30 |
|
|
Vehicle Electrical Repairs - Fleet Maintenance |
|
|
|
Driveshaft Balancing Services |
$436.36 |
|
|
Lawnmower Repairs - Fleet Maintenance |
|
|
|
DVG Wanneroo Mitsubishi |
$24,142.93 |
|
|
New Vehicle Mitsubishi Express Van MWB WN32548 |
|
|
|
E & MJ Rosher |
$231.90 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Elliotts Irrigation Pty Ltd |
$627.21 |
|
|
Reticulation Items – Parks & Infrastructure Projects |
|
|
|
Entire IT |
$825.00 |
|
|
Computer Maintenance - Graphics |
|
|
|
ERS Australia Pty Ltd |
$617.65 |
|
|
Parts Cleaner - Fleet Maintenance |
|
|
|
Estate Landscape Maintenance (E.L.M |
$25,510.34 |
|
|
Landscape Maintenance At Butler |
|
|
|
Express Towing Services |
$539.00 |
|
|
Towing Services - Fleet Maintenance |
|
|
|
Fire & Safety WA |
$306.90 |
|
|
Fire Gloves - Fire Services |
|
|
|
Forpark Australia |
$438.90 |
|
|
Playground Equipment - Parks |
|
|
|
Fuji Xerox Australia Pty Ltd |
$6,286.60 |
|
|
Equipment Lease - Reprographics |
|
|
|
Paper - Printing Services |
|
|
|
Geoffs Tree Service |
$11,176.66 |
|
|
Tree Services For City |
|
|
|
GHD Pty Ltd |
$5,500.00 |
|
|
Progress Claim 1: Wanneroo Bike Plan 2008 - Infrastructure Planning |
|
|
|
Gladstone MRM (Aust) Pty Ltd |
$1,870.00 |
|
|
Booking System Meeting - IT Services |
|
|
|
Globetrotter Corporate Travel |
$813.89 |
|
|
Air Travel For A Gillespie To Attend Conference – Human Resources |
|
|
|
Grand Toyota Daihatsu |
$55,113.49 |
|
|
Vehicle Services - Fleet Maintenance |
|
|
|
Greens Hiab Service |
$272.80 |
|
|
Aquamotion Mowing - Parks |
|
|
|
Hallmark Editions |
$200.00 |
|
|
National Economic Devt Conference & EDA Awards Dinner 31/10-01/11/07 – Attendee J Royle |
|
|
|
Heavy Automatics |
$129.06 |
|
|
Parts - Fleet Maintenance |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$121.00 |
|
|
Vehicle Filters - Depot Store |
|
|
|
Ice and Oven Technologies Pty Ltd |
$1,122.00 |
|
|
Ice Machine & Oven-Maintenance At Depot & New Civic Centre - Building Maintenance |
|
|
|
Icon Office Technology |
$309.99 |
|
|
Photocopier Meter Reading For Various Departments |
|
|
|
Panasonic In Stamp - Purchasing |
|
|
|
Integrated Group Ltd - Accounts Receivable |
$20,783.19 |
|
|
Casual Labour For Various Departments |
|
|
|
JB Hi Fi Group Pty Ltd |
$3,729.27 |
|
|
CD/DVD Purchases - Library Services |
|
|
|
JCA Dealer Services |
$950.00 |
|
|
Rear Camera System - Fleet Maintenance |
|
|
|
Jmac Industries |
$893.20 |
|
|
Various Items - Depot Stores |
|
|
|
JMV Hydraulics |
$349.80 |
|
|
Spare Parts -Fleet Maintenance |
|
|
|
John Stevens Carpentry |
$8,767.00 |
|
|
Remove/Replace Tiles At Talara Park Gazebo |
|
|
|
Joondalup Drive Medical Centre |
$456.50 |
|
|
Medical Fees - Fire Services & Parks Maintenance |
|
|
|
Kleenheat Gas Pty Ltd |
$89.00 |
|
|
45Kg Vapour Cylinder - Waste Services |
|
|
|
Knights |
$319.00 |
|
|
Star Pickets - Infrastructure Maintenance |
|
|
|
Kyocera Mita Aust P/L |
$127.82 |
|
|
Photocopier Meter Reading For Various Departments |
|
|
|
Lawn Doctor |
$91.64 |
|
|
Fertilise Kingsway Rugby - Parks |
|
|
|
Lawrence & Hanson |
$760.68 |
|
|
Various Items - Depot Stores |
|
|
|
Lets Go Kids |
$1,804.00 |
|
|
Advertising Perth Summer 07 - Economic Development |
|
|
|
Liftrite Hire & Sales |
$255.90 |
|
|
Vehicle Spare Parts – Depot Stores & Fleet Maintenance |
|
|
|
Lynford Motors |
$25,484.88 |
|
|
New Vehicle Purchase - BF Falcon Ute Xl 4.0L Egas WN32533 – Fleet Services |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$674.54 |
|
|
Vehicle Spare Parts – Depot Stores & Fleet Maintenance |
|
|
|
Major Motors |
$62.63 |
|
|
Parts - Fleet Maintenance |
|
|
|
Mayday Earthmoving |
$10,634.80 |
|
|
Heavy Equipment Hire For City |
|
|
|
McLeods Barristers & Solicitors |
$931.70 |
|
|
Legal Fees: Advice – Rangers Services |
|
|
|
Metrocount |
$168.50 |
|
|
Logger Repairs - Infrastructure Planning |
|
|
|
Mey Equipment |
$75.15 |
|
|
Parts - Fleet Maintenance |
|
|
|
Mining & Hydraulic Supplies |
$24.47 |
|
|
Parts - Fleet Maintenance |
|
|
|
Mobile Glass |
$1,256.88 |
|
|
Glazing Services For City |
|
|
|
Morley Mower Centre |
$55.05 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
National Hire Trading Pty Limited |
$423.88 |
|
|
Generator Test - Civic Centre & Depot |
|
|
|
Nationwide Oil Pty Ltd |
$1,608.75 |
|
|
Waste Oil Levy – 25/10/07 - Fleet Maintenance |
|
|
|
Natural Area Management & Services |
$2,739.00 |
|
|
Environmental Weed Control At Ottawa Way Drain & Wanneroo Recreation Centre |
|
|
|
Onesteel Distribution |
$18,524.97 |
|
|
Steel Suppliers - Fleet Maintenance |
|
|
|
Optima Press |
$4,271.30 |
|
|
Printing Of Beach To Bush Brochures |
|
|
|
Palis Sound and Lighting |
$952.50 |
|
|
Equipment Hire - Cultural Development |
|
|
|
Perth Expo Hire |
$1,059.96 |
|
|
Hire Of Display Board – Marketing Services |
|
|
|
Perth YMCA Youth Services |
$13,915.00 |
|
|
Youth Bus Mindarie & Merriwa Jul - Sep 07 - Youth Services |
|
|
|
Youth Bus Yanchep & Two Rocks Jul-Sep 07 Term 3 -Youth Services |
|
|
|
Pink Healthcare Services |
$8.72 |
|
|
Airfresh Unit - Quinns Community Centre |
|
|
|
Pirtek Malaga Pty Ltd |
$928.05 |
|
|
Vehicle Hoses - Fleet Maintenance |
|
|
|
PJ & CA Contracting |
$18,295.60 |
|
|
Sandpit Cleaning For Oct07 |
|
|
|
PLE Computers |
$119.00 |
|
|
Flash Drive - Infrastructure Planning |
|
|
|
PPG Industries Australia Pty Ltd |
$597.50 |
|
|
Paint Supplies – Rangers Services |
|
|
|
Productive Plastics |
$484.00 |
|
|
Clear Stands - Leisure Services |
|
|
|
Proquip Machinery |
$1,002.61 |
|
|
Various Items - Parks |
|
|
|
RCG Pty Ltd |
$1,077.58 |
|
|
Disposal Of Materials - Engineering |
|
|
|
Red Hot Parcel Taxi |
$64.40 |
|
|
Courier Services - Fleet Maintenance |
|
|
|
Reekie Property Services |
$67,911.42 |
|
|
Cleaning Services For Oct 2007 - Building Maintenance |
|
|
|
Ripe Art |
$535.00 |
|
|
Artist Fees For School Holiday Workshop 04/10/07 - Cultural Development |
|
|
|
Road & Traffic Services |
$192.50 |
|
|
Remove L/Marking - Hastings Road - Engineering |
|
|
|
Roads 2000 Pty Ltd |
$106.48 |
|
|
Road Works At Connell Way Girrawheen - Engineering |
|
|
|
Robertson Lifting & Rigging Pty Ltd |
$213.50 |
|
|
Hand Ratchet - Engineering |
|
|
|
Safety World |
$164.89 |
|
|
Out Of Service Tags - Building Maintenance |
|
|
|
Safety Boots - Building Maintenance |
|
|
|
Solver Paints |
$88.67 |
|
|
Paint Supplies – Rangers Services |
|
|
|
Paint Supplies - Building Maintenance |
|
|
|
Sports Surfaces |
$275.00 |
|
|
Repair Tennis Nets - Parks |
|
|
|
Stampalia Contractors |
$1,650.00 |
|
|
Water Truck For Ocean Reef Road |
|
|
|
Stanhope Healthcare Services Pty Lt |
$4,488.23 |
|
|
Support Services Hacc/Cacp Clients |
|
|
|
Star Three Media Pty Ltd |
$69.95 |
|
|
Domain Name Registration - Economic Development |
|
|
|
State Law Publisher |
$58.55 |
|
|
Statute Binder – Rangers Services |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$130.90 |
|
|
Cleaning Supplies - Depot Store |
|
|
|
Stopmaster Brakes |
$462.55 |
|
|
Front/Rear Brake Relining – Fleet Maintenance |
|
|
|
Sunny Brushware Supplies |
$660.00 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Sunny Sign Company |
$5,189.36 |
|
|
Barrier Mesh - Parks |
|
|
|
Directional Name Plate - Transport & Traffic |
|
|
|
Name Plate - Infrastructure Planning |
|
|
|
Various Signs - Engineering |
|
|
|
Supercrane |
$777.70 |
|
|
Safety Inspections - Spare Parts |
|
|
|
Talkin' Dirty |
$1,482.03 |
|
|
Vehicle Cleaning - Waste Services |
|
|
|
Technology One Ltd |
$797.50 |
|
|
Investigate Trigger Issue – IT Services |
|
|
|
The Artists Foundation |
$110.00 |
|
|
Artopia 07 Registration Magical Mystery Bus Tours - Cultural Development |
|
|
|
The Honda Shop |
$357.23 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
The Pursuits Group |
$1,255.06 |
|
|
Support Services Hacc/Cacp Clients |
|
|
|
The Red Book Service |
$297.00 |
|
|
Commercial Publication - Fleet Services |
|
|
|
Toms Towbars |
$22.00 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
T-Quip |
$1,639.30 |
|
|
Vehicle Spare Parts - Depot Stores & Fleet Maintenance |
|
|
|
Visimax |
$368.00 |
|
|
Stop Sign - Ranger Services |
|
|
|
WA Kerbing |
$32,638.75 |
|
|
Lay Kerbing/Footpath At Various Locations - Engineering |
|
|
|
WA Profiling |
$577.50 |
|
|
Hire Of Bobcat - Engineering |
|
|
|
Wangara Stationers |
$24.95 |
|
|
Linex Stencil - Parks |
|
|
|
Wanneroo Central Newsagency |
$1,270.57 |
|
|
Newspapers - Library Services |
|
|
|
Wanneroo Electric |
$4,794.88 |
|
|
Electrical Maintenance For City |
|
|
|
Wanneroo Hardware |
$264.89 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Wanneroo Plumbing |
$5,964.44 |
|
|
Plumbing Maintenance For City |
|
|
|
Wanneroo Smash Repairs Pty Ltd |
$1,000.00 |
|
|
Excess On Repairs - WN32236 |
|
|
|
Excess On Repairs WN32411 |
|
|
|
Wanneroo Towing Service |
$1,524.60 |
|
|
Towing Abandoned Vehicles |
|
|
|
Wanneroo Trophy Shop |
$15.00 |
|
|
Engraved Plaque Mounted On Spade – Marketing Services |
|
|
|
West Australian Nursing Agency |
$658.90 |
|
|
Immunisation Clinic - Health |
|
|
|
Worlds Best Products Pty Ltd |
$3,388.00 |
|
|
Graffiti Remover - Building Maintenance |
|
|
|
Worldwide Online Printing |
$99.00 |
|
|
Printing - Business Cards |
|
|
|
|
|
00000665 |
15/11/2007 |
|
|
|
|
Councillor Anh Truong |
$583.33 |
|
|
Monthly Allowance |
|
|
|
Councillor Alan Blencowe |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Brett Treby |
$583.33 |
|
|
Monthly Allowance |
|
|
|
Councillor Glynis Monks |
$583.33 |
|
|
Monthly Allowance |
|
|
|
Councillor Ian Goodenough |
$583.33 |
|
|
Monthly Allowance |
|
|
|
Councillor Laura Gray |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Paul Miles |
$583.33 |
|
|
Monthly Allowance |
|
|
|
Councillor Rudi Steffens |
$583.33 |
|
|
Monthly Allowance |
|
|
|
Councillor Tracey Roberts |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Maureen Grierson |
$583.33 |
|
|
Monthly Allowance |
|
|
|
Mayor J Kelly |
$6,166.67 |
|
|
Mayoral Allowance |
|
|
|
Councillor Robert Smithson |
$583.33 |
|
|
Monthly Allowance |
|
|
|
|
|
00000666 |
19/11/2007 |
|
|
|
|
Councillor Brett Treby |
$1,250.00 |
|
|
Deputy Mayor’s Monthly Allowance |
|
|
|
|
|
00000667 |
20/11/2007 |
|
|
|
|
3 Australia |
$598.47 |
|
|
Fire Services Pager Account For Nov07 |
|
|
|
Australia Post |
$1,605.62 |
|
|
Postage Charges For Oct07 Lodgements |
|
|
|
Local Government Planners Association |
$110.00 |
|
|
LGPA Breakfast Forum 6/12/07 – Attendees F Bentley & G Prus |
|
|
|
Mr Robert Elliott |
$38.00 |
|
|
Reimbursement Of Expenses ForWaste & Recycling Conference 14/09/07 (Parking Fees) |
|
|
|
Mrs Fung Kuen Lucia Lam |
$232.10 |
|
|
Allowance - Modem @ Home & Fuel - Finance Services |
|
|
|
Mrs Martine Baker |
$840.00 |
|
|
Reimbursement - Flowers For Staff |
|
|
|
Reimbursement - Accommodation & Meal Conference In Sydney - Human Resources |
|
|
|
Nick Del Borrello |
$2,079.00 |
|
|
Contract Labour - Fleet Maintenance |
|
|
|
Trailer Parts Pty Ltd |
$134.97 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
|
|
00000668 |
20/11/2007 |
|
|
|
|
Aarons Florist |
$50.00 |
|
|
Flowers ‘Get Well Soon’ - Marketing Services |
|
|
|
Active Games & Entertainment |
$177.00 |
|
|
Games For Swell Day Out Community Event - Cultural Development |
|
|
|
Alinta Asset Management(2) Pty Ltd |
$220.00 |
|
|
Standby Locate HP Gas Main Cnr Fenchurch & Alexander Drive - Engineering Construction |
|
|
|
Ambit Industries Pty Ltd |
$1,248.50 |
|
|
Repairs To Chainwire Fencing At Hudson Park Tennis Courts |
|
|
|
Remove & Replace Gate Post & Chainwire Fencing - Parks Maintenance |
|
|
|
Amcap Distribution Centre |
$715.43 |
|
|
Vehicle Spare Parts - Depot Stores & Fleet Maintenance |
|
|
|
Angus & Robertson Pty Ltd |
$130.09 |
|
|
Book Purchases - Mobile Library |
|
|
|
Armaguard |
$220.73 |
|
|
Cash Collection - Kingsway |
|
|
|
Arup |
$3,410.00 |
|
|
Stormwater Drainage Design Ocean Drive Stage 1 - Projects |
|
|
|
Audiocom Joondalup |
$295.00 |
|
|
Parrot Bt Car Kit & Installation 99124 - Fleet Maintenance |
|
|
|
Australian Consumers Association |
$1,181.00 |
|
|
Magazine Subscriptions - Girrawheen Library |
|
|
|
Subscription Renewal To Choice - Libraries |
|
|
|
Australian Institute of Management |
$10,574.85 |
|
|
Training - Projects Management Coaching & Assessment – Human Resources |
|
|
|
Training - Module 9: Industrial Relations Legislation – Human Resources |
|
|
|
Training - Conflict Resolution – Human Resources |
|
|
|
Training - Mbti Training (Community Links) – Human Resources |
|
|
|
Australian Paper Recovery Pty Ltd |
$11,252.36 |
|
|
Paper Recycling - Bibra Lakes 01/10/07-21/10/07 & 22/10/07-28/10/07 |
|
|
|
Australian Plant Wholesalers |
$192.50 |
|
|
Plants – Marketing Services |
|
|
|
BCA Consultants Pty Ltd |
$880.00 |
|
|
Consultanc: Gumblossom Park Sports Lighting - Projects |
|
|
|
Beaurepaires For Tyres |
$11,546.91 |
|
|
Tyre Fitting Services - Fleet Maintenance |
|
|
|
Belair Smash Repairs Pty Ltd |
$500.00 |
|
|
Insurance Excess - WN32225 |
|
|
|
Benara Nurseries |
$327.25 |
|
|
Plants - Parks Maintenance |
|
|
|
BGC Blokpave |
$489.70 |
|
|
Easipave For Cnr Ashley Avenue Quinns Rocks - Operations |
|
|
|
Boral Construction Materials Group Ltd |
$609.70 |
|
|
Drainage Items - Engineering |
|
|
|
Bounce Away |
$515.90 |
|
|
Hire Of Bouncer & Blower For Swell Day Out Community Event |
|
|
|
Hire Of Bouncer For Kidsfest Community Event |
|
|
|
BP Australia Ltd |
$156.62 |
|
|
Oil Gear - Depot Stores |
|
|
|
Bring Couriers |
$178.95 |
|
|
Courier Services - Health Services |
|
|
|
Bullivants Pty Ltd |
$1,010.72 |
|
|
Two Leg Alloy Chain Sling - Engineering Maintenance |
|
|
|
Load Ring - Fleet Maintenance |
|
|
|
Inspection Of Lifting/Hoisting Equipment – Fleet Maintenance |
|
|
|
Bunnings Pty Ltd |
$1,003.65 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Bynorm |
$82.87 |
|
|
Mower Spare Parts – Depot Stores |
|
|
|
Car Care (WA) Mindarie |
$50.00 |
|
|
Fire Truck Vehicle Detail - Fire Services |
|
|
|
Caris Gibson |
$400.00 |
|
|
MC For Swell Day Out Community Event |
|
|
|
MC For The Young & Old Community Event |
|
|
|
Carringtons Traffic Services |
$8,432.05 |
|
|
Traffic Control - Engineering Construction |
|
|
|
CCI Legal Service Pty Ltd |
$4,290.00 |
|
|
Professional Services: Legal Advice – Human Resources |
|
|
|
Champion Entertainment Agency |
$12,815.00 |
|
|
MC's For Live Event - Cultural Development |
|
|
|
Artist Fee For City Of Wanneroo Show |
|
|
|
Chocolate Drops |
$1,504.80 |
|
|
Chocolate Bars With CoW Logo - Marketing Services |
|
|
|
Clarkson Holden |
$36,598.30 |
|
|
New Vehicle WN32452 - Holden Captiva Wagon |
|
|
|
Clean Sweep |
$297.00 |
|
|
Sweeping Services At Quinns Rocks 25/10/07 |
|
|
|
Coates Hire Operations Pty Ltd |
$875.85 |
|
|
2.4M Container - Engineering Construction |
|
|
|
2.4M Lunch Room Kit - Engineering Construction |
|
|
|
Portable Toilet - Engineering Construction |
|
|
|
Communique Wangara |
$218.00 |
|
|
Nokia Care Cradle & Accessories - Fire Services |
|
|
|
Complete Turf Supplies |
$2,244.54 |
|
|
Supply/Lay Turf At Various Sites - Parks |
|
|
|
Cor Engineered Cooling Pty Ltd |
$2,050.40 |
|
|
Charge Air Cooler - Depot Stores |
|
|
|
Cottage & Engineering Surveys |
$685.00 |
|
|
Boundary Repeg Survey 12 Caldera Cl - Infrastructure Maintenance |
|
|
|
Coventrys |
$310.15 |
|
|
Various Items - Depot Stores & Fleet Maintenance |
|
|
|
Cummins South Pacific Pty Ltd |
$1,901.88 |
|
|
Various Parts - Fleet Maintenance |
|
|
|
DA Information Services Pty Ltd |
$194.78 |
|
|
Subscription - Public Library Journal 1/02/08-31/01/09 - Girrawheen Library |
|
|
|
Dept of Treasury & Finance |
$8,169.45 |
|
|
Lost/Damaged Book Charges - Library Services |
|
|
|
Dianne Sigel (Art Teacher) |
$1,523.00 |
|
|
Pottery Classes - Cultural Development |
|
|
|
Different By Design |
$1,715.75 |
|
|
Graphic Design Services - Marketing |
|
|
|
Diggers Bobcat Services |
$4,180.00 |
|
|
Supply & Install Limestone Blocks At Banksia Grove Community Centre - Infrastructure Projects |
|
|
|
Direct National Business Machines |
$220.00 |
|
|
Service Call For My1501 Folder - Governance |
|
|
|
DME Contractors |
$11,060.50 |
|
|
Claim 1: Construct Path At San Teodoro Park - Infrastructure Projects |
|
|
|
Downer EDI Engineering Electrical P Ltd |
$84,777.17 |
|
|
Supply & Install Traffic Signals At Alexander Drive & Gnangara Road Claim 2/3 - Infrastructure Projects |
|
|
|
Dowsing Concrete |
$14,288.67 |
|
|
Supply & Install Concrete Footpaths At Quinns Road Carpark - Engineering Construction |
|
|
|
Driveshaft Balancing Services |
$960.00 |
|
|
Repair Two Driveshafts - Fleet Maintenance |
|
|
|
Dwyer & Felton |
$50.02 |
|
|
Clutch Parts - Fleet Maintenance |
|
|
|
Ecosystem Management Services |
$8,676.42 |
|
|
Supply & Install Trees & Shrubs Alexander Drive & Hepburn Avenue - Infrastructure Projects |
|
|
|
Elliotts Irrigation Pty Ltd |
$8,814.85 |
|
|
Reticulation Items - Parks Maintenance & Infrastructure Projects |
|
|
|
Essential Fire Services Pty Ltd |
$5,410.90 |
|
|
Monthly Testing Of Fire Detection Systems For July To Sept07 - Building Maintenance |
|
|
|
Express Towing Services |
$396.00 |
|
|
Towing Services WN31871 – Fleet Maintenance |
|
|
|
Find Wise |
$504.90 |
|
|
Location Of Services Cnr Fenchurch Street & Alexander Drive Alexander Heights - Engineering Construction |
|
|
|
Frediani Milk Wholesalers |
$466.35 |
|
|
Milk Deliveries For City |
|
|
|
Fuji Xerox Australia Pty Ltd |
$892.65 |
|
|
Equipment Hire - Governance |
|
|
|
Paper - Reprographic Services |
|
|
|
GC Sales (WA) |
$99,836.36 |
|
|
2016 x 240L Green Bins - Waste Service |
|
|
|
Gecko Contracting Turf & Landscape Maintenance |
$5,288.20 |
|
|
Streetscape Maintenance For Various Locations - Parks |
|
|
|
Landscape Maintenance For Various Locations - Parks |
|
|
|
GHD Pty Ltd |
$26,806.89 |
|
|
Payment 2: Kingsway Regional Sporting Complex Redevelopment - Infrastructure Projects |
|
|
|
Glenfords Tool Centre |
$840.00 |
|
|
Drive Impact Wrench - Fleet Maintenance |
|
|
|
Graffiti Systems Australia |
$5,740.90 |
|
|
Graffiti Removal Various Locations |
|
|
|
Grand Toyota Daihatsu |
$1,506.85 |
|
|
Vehicle Services - Fleet Maintenance |
|
|
|
Greens Hiab Service |
$167.20 |
|
|
Removal Of Rugby Posts At Kingsway Soccer – Parks Maintenance |
|
|
|
Greenway Enterprises |
$269.50 |
|
|
Phytoclean Dieback Disinfectant - Parks Maintenance |
|
|
|
Haines Norton Chartered Accountants |
$14,575.00 |
|
|
Audit For Year Ended 30/06/07 - Financial Services |
|
|
|
Hart Sport |
$207.10 |
|
|
Netball Bibs - Kingsway Leisure |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$977.17 |
|
|
Vehicle Filters - Depot Stores |
|
|
|
Home Chef |
$582.25 |
|
|
Meals For HACCClients |
|
|
|
Homecare Options |
$16,057.66 |
|
|
Support Services Hacc/Cacp Clients |
|
|
|
Humes |
$7,509.71 |
|
|
Drainage Items - Engineering |
|
|
|
Image Bollards |
$16.50 |
|
|
Keys To Lower Bollards - Engineering Maintenance |
|
|
|
Institute of Weight & Life Management Pty Ltd |
$726.00 |
|
|
Staff Health Session – Human Resources |
|
|
|
Integrated Group Ltd - Accounts Receivable |
$51,589.71 |
|
|
Casual Labour For City |
|
|
|
ITT Flygt Limited |
$2,200.00 |
|
|
Rental Of Data Logger For Javez Street - Infrastructure Planning |
|
|
|
JH Computer Services |
$135.50 |
|
|
Primera Bravo Ink Cartridges - Governance |
|
|
|
JMV Hydraulics |
$1,325.19 |
|
|
Hydraulic Pumps - Fleet Maintenance |
|
|
|
John Smart Removals |
$374.00 |
|
|
Removal & Return Of Desks From Chambers - Governance |
|
|
|
Joondalup Drive Medical Centre |
$149.60 |
|
|
Medical Fees - Fire Services |
|
|
|
Joondalup Photo Design |
$309.38 |
|
|
Photography Headshots Of Elected Members |
|
|
|
Photography - Environmental Awards |
|
|
|
Joondalup Security |
$900.00 |
|
|
Replace Broken Flywire & Clear Guard Security Screen At Clarkson Youth Centre - Building Maintenance |
|
|
|
Kyocera Mita Aust P/L |
$251.00 |
|
|
Photocopier Meter Reading For Various Departments |
|
|
|
L & T Venables |
$62.33 |
|
|
Parts - Fleet & Parks Maintenance |
|
|
|
Lawn Doctor |
$20,787.80 |
|
|
Sweeping Of Various Parks - Parks Maintenance |
|
|
|
Sweeping Of Kingsley Rugby - Parks Maintenance |
|
|
|
Removal Debris From Verti Mowing - Parks Maintenance |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$1,819.40 |
|
|
Vehicle Spare Parts - Depot Stores & Fleet Maintenance |
|
|
|
Major Motors |
$83,728.06 |
|
|
Fuel Filter - Fleet Maintenance |
|
|
|
New Vehicle - WN32543 - 2007 Isuzu ($83,670.05) |
|
|
|
Marquee Magic |
$10,003.84 |
|
|
Marque, Stage & Chair Hire For Various Community Events |
|
|
|
Mayday Earthmoving |
$16,561.60 |
|
|
Heavy Equipment Hire For City |
|
|
|
McLeods Barristers & Solicitors |
$5,663.63 |
|
|
Legal Fees: Planning Services |
|
|
|
Mey Equipment |
$305.48 |
|
|
Parts - Fleet Maintenance |
|
|
|
Mike Geary Signs |
$165.00 |
|
|
Metal Signs - Engineering Maintenance |
|
|
|
Mindarie Bus Charter Pty Ltd |
$2,622.20 |
|
|
Bus Hire For Gold Program - Leisure Services |
|
|
|
Mirco Bros Pty Ltd |
$756.90 |
|
|
Various Items - Parks Maintenance |
|
|
|
Morley Mower Centre |
$12.80 |
|
|
Vehicle Spare Parts – Fleet Maintenance |
|
|
|
National Hire Trading Pty Limited |
$605.00 |
|
|
Generator Hire For Fun Run & Swell Day Out Community Events |
|
|
|
Newscape Contractors |
$57,769.14 |
|
|
Landscaping Services At Various Areas For Oct07 |
|
|
|
Remove Illegal Dumpings At Whitfield Conservation Reserve |
|
|
|
Reticulation Repairs At Yanchep/Two Rocks |
|
|
|
General Clean Up & Manual Watering At Yanchep/Two Rocks |
|
|
|
Northern Corridor Contracting |
$5,852.00 |
|
|
Slashing Of Firebreaks Various Locations - Parks |
|
|
|
Northern Districts Pest Control |
$198.00 |
|
|
Bee Treatment At Glenville Way Madeley, Joondalup Avenue & Taywood Drive |
|
|
|
Nuturf Australia Pty Ltd |
$3,410.00 |
|
|
Wettasoil - Parks Maintenance |
|
|
|
Oakvale Capital Limited |
$2,200.00 |
|
|
Investment Advisory & Reporting Fee - Financial Services |
|
|
|
Onesteel Distribution |
$193.60 |
|
|
Steel Suppliers - Fleet Maintenance |
|
|
|
Paper Pak WA |
$187.00 |
|
|
Gold Bags For Reward & Recognition – Human Resources |
|
|
|
Performance Packaging |
$220.00 |
|
|
72 Ltr Bin Liner – Depot Stores |
|
|
|
Pink Healthcare Services |
$2,273.37 |
|
|
Sanitary Services 1/07/07-30/09/07 - Building Maintenance |
|
|
|
Pirtek Malaga Pty Ltd |
$1,754.67 |
|
|
Vehicle Hoses - Fleet Maintenance |
|
|
|
Podiatry Services |
$6,584.60 |
|
|
Podiatry Services For Oct07 For Various Locations |
|
|
|
Pro Tramp Australia Pty Ltd |
$1,430.00 |
|
|
Deposit On Snow Event-Mindarie 2/12/07 |
|
|
|
Protector Alsafe |
$2,765.66 |
|
|
Various Items - Depot Stores & Emergency Services |
|
|
|
Put on Happy Face - Face Painting |
$1,111.50 |
|
|
Face Painters At Kidsfest & Swell Day Out Community Events |
|
|
|
2 Face Painters-17/11/07 Bush To Beach Concert |
|
|
|
Quantum Multimedia Communications |
$148.02 |
|
|
SMS Account - Emergency Services |
|
|
|
Recall Total Information Management |
$443.06 |
|
|
Item Retrievals - Records |
|
|
|
Reclaim Industries Ltd |
$22,225.50 |
|
|
Rubber Softfall Supply & Installation Beelara Reserve - Infrastructure Projects |
|
|
|
Red Hot Parcel Taxi |
$252.90 |
|
|
Courier Services – Fleet Services |
|
|
|
Roads 2000 Pty Ltd |
$44,885.43 |
|
|
Road Works At Various Sites - Engineering |
|
|
|
SAI Global Ltd |
$1,342.00 |
|
|
Licence Fee 27/01/08-27/01/09 Waste & Fleet Services |
|
|
|
Scotts Trimming Service |
$187.00 |
|
|
Repair Seat Base To Vehicle 96388 - Fleet Maintenance |
|
|
|
Sheridans For Badges |
$1,795.75 |
|
|
Long Service Medal Badges - Emergency Services |
|
|
|
Silcar Communications |
$15,751.86 |
|
|
RW Gnangara Road & Alexander Drive Landsdale – Infrastructure Projects |
|
|
|
Solver Paints |
$67.21 |
|
|
Paint Supplies - Building Maintenance |
|
|
|
Sound Pack Solutions |
$297.00 |
|
|
DVD Cases - Wanneroo Library |
|
|
|
Sports Surfaces |
$41,800.00 |
|
|
Supply & Install Match/Practice Wickets At Alexander Heights & Addison Parks - Infrastructure Projects |
|
|
|
Sports Turf Technology Pty Ltd |
$616.00 |
|
|
Laboratory Analysis Of Spearhead Herbicide - Parks |
|
|
|
Spotlight Stores Pty Ltd |
$148.73 |
|
|
Various Items - Youth Services |
|
|
|
Stampalia Contractors |
$8,177.40 |
|
|
Heavy Equipment Hire For City |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$5,605.20 |
|
|
Cleaning Supplies - Depot Stores |
|
|
|
Stiles Electrical |
$82,335.00 |
|
|
Supply & Installation Of Floodlights At Gumblossom Reserve |
|
|
|
Sue Kennedy |
$339.45 |
|
|
Various Books - Girrawheen Library |
|
|
|
Sun City News |
$96.80 |
|
|
Advertising - Fire Prevention Ad - Emergency Services |
|
|
|
Sunny Sign Company |
$1,562.00 |
|
|
Assorted Nature Reserve Signs - Infrastructure Maintenance |
|
|
|
Directional Name Plate - Infrastructure Projects |
|
|
|
Swan Tafe |
$284.83 |
|
|
Certificate III In Automotive Mechanical Technology - N Macloed |
|
|
|
Technical Irrigation Imports |
$781.64 |
|
|
Irrigation Equipment - Parks |
|
|
|
The Carers |
$50.45 |
|
|
Support Services HACC Clients |
|
|
|
The Hire Guys Wangara |
$315.00 |
|
|
Dingo Mini Loader - Parks Maintenance |
|
|
|
Fuel Tank - Fleet Maintenance |
|
|
|
Toll Transport Pty Ltd |
$259.40 |
|
|
Courier Services - Various Departments |
|
|
|
Total Road Services |
$1,906.34 |
|
|
Traffic Control At Alexander Drive |
|
|
|
T-Quip |
$748.65 |
|
|
Vehicle Spare Parts – Fleet Maintenance |
|
|
|
Turfmaster Pty Ltd |
$98,594.11 |
|
|
Mow & Sweep At Kingsway Reserve Cricket |
|
|
|
Prepare, Supply & Lay Kikuyu At Addison Park |
|
|
|
Weed Control At Marmion & Hester Avenue - Parks |
|
|
|
City Wide Footpath Spraying - Parks Maintenance |
|
|
|
Caltrop Control - Parks Maintenance |
|
|
|
Treatment Of Tree Suckers In Carramar - Parks |
|
|
|
Visual Intent |
$569.80 |
|
|
Design & Development Of E-Card Mini Website - Economic Development |
|
|
|
WA Hino Sales & Service |
$316.80 |
|
|
Vehicle Spare Parts – Depot Stores |
|
|
|
WA Kerbing |
$14,865.40 |
|
|
Lay Kerbing/Footpath - Binstead Ct Koondoola & Waddinton Crescent Koondoola |
|
|
|
WA Local Government Assoc |
$96,870.21 |
|
|
VM Ware License Agreement – IT Services |
|
|
|
Magnets For Local Nature Spot - Infrastructure Maintenance |
|
|
|
Advertising Charges For City Oct07 |
|
|
|
Wacker Australia Pty Ltd |
$27,302.00 |
|
|
New Plant Vibration Roller– Fleet Maintenance |
|
|
|
Wanneroo Agricultural Machinery |
$403.15 |
|
|
Various Parts - Fleet Maintenance |
|
|
|
Wanneroo Agricultural Society (Inc) |
$170.50 |
|
|
Tourism In The CoW 2007 For Economic Development |
|
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$393.25 |
|
|
Steel Fabrication Works - Parks Maintenance |
|
|
|
Wanneroo Central Newsagency |
$662.72 |
|
|
Purchases - Library Services |
|
|
|
Wanneroo Electric |
$3,198.67 |
|
|
Electrical Maintenance For City |
|
|
|
Wanneroo Hardware |
$990.38 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Wanneroo Smash Repairs Pty Ltd |
$500.00 |
|
|
Insurance Excess -WN32415 |
|
|
|
Wanneroo Towing Service |
$172.70 |
|
|
Towing Of Abandoned Vehicles |
|
|
|
West Aussie Reptiles |
$1,540.00 |
|
|
Live Reptile Display For Kids Fest & Swell Day Out Community Events –Cultural Development |
|
|
|
Westcare Industries |
$1,830.40 |
|
|
Safety Clothing - Depot Store |
|
|
|
Western Irrigation |
$385.00 |
|
|
Test Water Source-Connolly Drive - Infrastructure Projects |
|
|
|
Weston Remarking Services |
$35,744.50 |
|
|
Linemarking At Gumblossom Reserve Carpark |
|
|
|
Supply/Install Signs & Linemarking At Gnangara Road |
|
|
|
Spotting & Temporary Holding Lines At Alexander Drive Landsdale |
|
|
|
Install Glowlines, Arrows & Traffic Control Mindarie Drive |
|
|
|
Glowline & Arrows At Mindarie Dr & Parham Dr Intersection |
|
|
|
Spotting For Linemarking Mindarie Drive & Parham Drive |
|
|
|
Intersection Spotting For Linemarking Mindarie Drive & Javez Drive Intersection |
|
|
|
Westrac |
$20.09 |
|
|
Seal Kit - Fleet Maintenance |
|
|
|
Woodhead International |
$2,805.00 |
|
|
Consultancy Fees For Butler Community Centre |
|
|
|
Woodhouse Legal |
$387.20 |
|
|
Legal Fees - Contracts & Property |
|
|
|
Legal Fees - Building & Health Services |
|
|
|
Work Clobber |
$222.29 |
|
|
Staff Uniforms - Parks Maintenance |
|
|
|
WT Partnership Australia Pty Ltd |
$1,540.00 |
|
|
Quantity Surveying Services For Butler Community Centre To End Of Oct 07 - Infrastructure Projects |
|
|
|
Yakka Pty Ltd |
$42.68 |
|
|
Uniform Issue - S Jeffery |
|
|
|
Zipform |
$6,997.17 |
|
|
Dog Registration Notices 2007 - Ranger Services |
|
|
|
|
|
00000669 |
21/11/2007 |
|
|
|
|
Australian Manufacturing Workers Union |
$155.70 |
|
|
Payroll Deductions F/Ending 16/11/07 |
|
|
|
Australian Services Union |
$818.80 |
|
|
Payroll Deductions F/Ending 16/11/07 |
|
|
|
Australian Taxation Office PAYG Payments |
$226,871.00 |
|
|
Payroll Deductions F/Ending 16/11/07 |
|
|
|
CFMEU WA Branch |
$48.00 |
|
|
Payroll Deductions F/Ending 16/11/07 |
|
|
|
Child Support Agency |
$1,159.47 |
|
|
Payroll Deductions F/Ending 16/11/07 |
|
|
|
City of Wanneroo - Social Club |
$430.00 |
|
|
Payroll Deductions F/Ending 16/11/07 |
|
|
|
HBF Insurance |
$2,686.10 |
|
|
Payroll Deductions F/Ending 16/11/07 |
|
|
|
LGRCEU |
$1,444.84 |
|
|
Payroll Deductions F/Ending 16/11/07 |
|
|
|
Sanala Super Fund 72499AG01 |
$2,717.75 |
|
|
Payroll Deductions F/Ending 16/11/07 |
|
|
|
Selectus Salary Packaging |
$13,191.54 |
|
|
Payroll Deductions F/Ending 16/11/07 |
|
|
|
|
|
00000670 |
22/11/2007 |
|
|
|
|
Badge Construction Pty Ltd |
$916,034.55 |
|
|
Aquamotion Aquatic Centre Construction Strategic Projects |
|
|
|
Recycling Design & Technologies (Au Pty Ltd |
$425,403.00 |
|
|
Upgrade Material Recovery Facility - Waste Services |
|
|
|
|
|
00000671 |
27/11/2007 |
|
|
|
|
Australia Post |
$23,669.96 |
|
|
Postal Charges For Oct07 |
|
|
|
Australian Taxation Office PAYG Payments |
$3,701.00 |
|
|
Payroll Ded: Non Cycle Pay |
|
|
|
City of Wanneroo - Social Club |
$2.00 |
|
|
Payroll Ded: Non Cycle Pay |
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd |
$1,741.00 |
|
|
Trophies& Golf Accessories For Charity Golf Day |
|
|
|
Farley Campbell |
$190.00 |
|
|
Volunteer Payment - Community Buses |
|
|
|
LGIS Workcare |
$500,904.70 |
|
|
Insurance - Workers Compensation 30/06/04 - 30/06/05 |
|
|
|
Insurance - Workers Compensation 01/07/07 - 30/06/08 |
|
|
|
Local Government Planners Association |
$45.00 |
|
|
Breakfast Forum - Planning For The Local Aged Care Community - Attendee R Raymond |
|
|
|
Mr John Love |
$1,919.69 |
|
|
Recoup Of Airfare H/R Conference London Apr08 – Human Resources |
|
|
|
Mr Norbert Friedli |
$120.00 |
|
|
Reimbursement Of Internet Usage For Work Requirements After Hours - Oct 07-Nov 07 – IT Services |
|
|
|
Mrs Louise Marie Brindley |
$206.18 |
|
|
Reimbursement For Decorations For Middle Managers Graduation Function 5/12/07 |
|
|
|
Reimbursement-For Decorations & Drink For Staff Christmas Party 21/12/07 |
|
|
|
Mrs Penelope Uezzell |
$149.34 |
|
|
Reimbursement For Laundry Baskets For Mayors Christmas Appeal |
|
|
|
Ms K Christoffelsz |
$110.00 |
|
|
Reimbursement For Disability & Justice Conference 13/11/07 Acting Manager Community Services |
|
|
|
Ms Michelle Brennand |
$60.00 |
|
|
Remote IT Access Allowance 22/10/07 - Library Services |
|
|
|
Ms Sandra Stewart |
$59.84 |
|
|
Reimbursement For Farewell Function For M Woodhouse 16/11/07 |
|
|
|
Nick Del Borrello |
$1,881.00 |
|
|
Contract Labour - Fleet Maintenance |
|
|
|
Telstra Business Systems Pty Ltd |
$6,468.00 |
|
|
24 X IP Phones - IT Services |
|
|
|
Trailer Parts Pty Ltd |
$866.72 |
|
|
Vehicle Spare Parts – Fleet Maintenance |
|
|
|
|
|
00000672 |
27/11/2007 |
|
|
|
|
FESA |
$4,482,325.12 |
|
|
07/08 ESL Quarter 1 & 2 |
|
|
|
|
|
00000673 |
27/11/2007 |
|
|
|
|
3D Networks (Australia) Pty Ltd |
$412.46 |
|
|
Cable – IT Services |
|
|
|
Aarons Florist |
$460.50 |
|
|
Various Flowers - Office Of Mayor |
|
|
|
Accidental First Aid Supplies |
$387.58 |
|
|
First Aid Supplies - Waste & Fleet Services |
|
|
|
Advanced Traffic Management |
$695.75 |
|
|
Traffic Controller - Yanchep Beach Road |
|
|
|
AHG Paper & Magazine Delivery |
$16.40 |
|
|
Newspaper Delivery - Girrawheen Library |
|
|
|
Alance Newspaper and Magazine Delivery |
$14.40 |
|
|
Newspapers 15/10/07-11/11/07 - Clarkson Library |
|
|
|
A-Line Brick Paving |
$1,045.00 |
|
|
Brickpaving Of Verges Milna Street Quinns Rocks - Engineering |
|
|
|
Allmark & Associates Pty Ltd |
$107.80 |
|
|
Self Inking Stamp - Leisure Services |
|
|
|
Allstamps |
$193.18 |
|
|
Self Inking Stamp - Building & Health Services |
|
|
|
Amcap Distribution Centre |
$2,622.19 |
|
|
Vehicle Spare Parts – Depot Stores & Fleet Maintenance |
|
|
|
Australian Paper Recovery Pty Ltd |
$5,501.82 |
|
|
Recycling 29/10/07 - 11/11/07 - Waste Services |
|
|
|
Australian Protection Services |
$740.96 |
|
|
Entertainment For Swell Day Out 11/11/07 & Entertainment Live At The Jacaranda 11/11/07 - Cultural Development |
|
|
|
Australian Turf Industries |
$108,297.20 |
|
|
Contract Maintenance Works At Carramar & Marangaroo Golf For August & October 2007 |
|
|
|
Auzzi Bizzi Kites |
$660.00 |
|
|
Entertainment For Swell Day Out 11/11/07 - Cultural Development |
|
|
|
Badge Construction Pty Ltd |
$322,927.72 |
|
|
Progress Payment 4: Butler Community Centre - Infrastructure Projects |
|
|
|
Barnetts Architectural Hardware |
$422.30 |
|
|
Hardware - Building Maintenance |
|
|
|
Beaurepaires For Tyres |
$30,239.47 |
|
|
Tyre Fitting Services - Fleet Services |
|
|
|
Benara Nurseries |
$2,221.17 |
|
|
Plants - Parks Maintenance |
|
|
|
Beryl Weston |
$60.00 |
|
|
Cleaning Of Girrawheen Hall - Alexander Heights |
|
|
|
BG & E Pty Ltd |
$38,087.50 |
|
|
Girrawheen Drainage Study - Infrastructure Projects |
|
|
|
BlueSands Environmental |
$965.50 |
|
|
Facilitation Of Yellagonga ICM Planning Project Community Workshop - Planning Services |
|
|
|
Bolinda Publishing Pty Ltd |
$1,186.41 |
|
|
Book Purchases - Wanneroo & Clarkson Libraries |
|
|
|
Boral Construction Materials Group Ltd |
$1,035.06 |
|
|
Drainage Items Delivered For Engineering |
|
|
|
Borders Australia Pty Ltd |
$895.81 |
|
|
Books/DVD's - Clarkson Library |
|
|
|
Bounce Away |
$610.50 |
|
|
Hire Of Supervised Bouncer For Beach To Bush Festival |
|
|
|
Hire Of Bouncer For Community Safe - Infrastructure Planning |
|
|
|
Bunnings Pty Ltd |
$912.35 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Bynorm |
$22.08 |
|
|
Mower Spare Parts - Fleet Maintenance |
|
|
|
Cabcharge |
$46.10 |
|
|
Cabcharge - Community Services |
|
|
|
Cable Logic Pty Ltd |
$1,760.00 |
|
|
Cabling At Girrawheen Library - IT Services |
|
|
|
Cabling Works Civic Centre - IT Services |
|
|
|
Carringtons Traffic Services |
$2,613.05 |
|
|
Traffic Control - Gnangara Road & Ocean Reef Road |
|
|
|
Cartridge World Clarkson |
$150.00 |
|
|
Cartridge Refills - Community Services |
|
|
|
Centaman Systems Pty Ltd |
$8,610.67 |
|
|
Annual Software Support And Licence Fees For Centaman System – Leisure Services |
|
|
|
Challenge Batteries WA |
$716.10 |
|
|
Vehicle Batteries – Depot Stores & Fleet Maintenance |
|
|
|
Chung Wah Welfare & Community Services |
$550.00 |
|
|
Support Services HACC Clients |
|
|
|
City Business Machines |
$790.00 |
|
|
2 Nokia Phones – IT Services |
|
|
|
Olympus 1GB Memory Card – IT Services |
|
|
|
Clean Sweep |
$1,193.50 |
|
|
Road Sweeping Services For City |
|
|
|
Coates Hire Operations Pty Ltd |
$681.99 |
|
|
Sewer Connect Toilets - Infrastructure Projects |
|
|
|
Coffey Environments Pty Ltd |
$10,428.00 |
|
|
Asbestos Resurvey At Various Sites - Building Maintenance |
|
|
|
Communique Wangara |
$40.00 |
|
|
Mobile Phone Covers - Engineering Construction |
|
|
|
Community Newspapers |
$44,341.90 |
|
|
Advertising For Oct 07 |
|
|
|
Convic Design Pty Ltd |
$1,925.00 |
|
|
Lighting Design Fees For Kingsbridge Park Multi Wheeled – Infrastructure Projects |
|
|
|
Corporate Express |
$21,221.01 |
|
|
Stationery Account For Oct07 |
|
|
|
Coventry Fasteners |
$122.18 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Coventrys |
$696.45 |
|
|
Various Items – Depot Stores, Fleet Maintenance & Parks Maintenance |
|
|
|
David Gray & Company Pty Ltd |
$716.10 |
|
|
Safety Vests - Parks Maintenance |
|
|
|
Dept of Treasury & Finance |
$50.60 |
|
|
Lost/Damaged Book Charges - Girrawheen Library |
|
|
|
Dexion Balcatta |
$424.05 |
|
|
Three In One Clips - Records |
|
|
|
Diamond Lock & Key |
$715.00 |
|
|
Locking Services / Padlocks - Depot Store |
|
|
|
Diesel Motors |
$230.09 |
|
|
Parts - Depot Store |
|
|
|
Discus Digital Print |
$1,138.50 |
|
|
Banner - Ranger Services |
|
|
|
Drake Australia Pty Ltd |
$654.50 |
|
|
Picasso Assessment – Human Resources |
|
|
|
Drive In Electrics |
$3,123.35 |
|
|
Vehicle Electrical Repairs - Fleet Maintenance |
|
|
|
E & MJ Rosher |
$754.30 |
|
|
Vehicle Spare Parts - Depot Stores & Fleet Maintenance |
|
|
|
Eclipse Resources Pty Ltd |
$32,829.50 |
|
|
Disposal Of Various Waste - Infrastructure Projects & Engineering Maintenance |
|
|
|
E'Co Australia Ltd |
$532.40 |
|
|
Bags Of Rags - Depot Stores |
|
|
|
Edgewater Communications |
$341.00 |
|
|
Supply & Install Answering Service At Clarkson Library |
|
|
|
Ellenby Tree Farms |
$825.00 |
|
|
Trees For Alexander Drive Gnangara - Parks |
|
|
|
Elliotts Irrigation Pty Ltd |
$5,227.57 |
|
|
Reticulation Items - Parks Maintenance |
|
|
|
Express Towing Services |
$264.00 |
|
|
Towing Services 1ByY609 – Fleet Maintenance |
|
|
|
Forpark Australia |
$22,246.40 |
|
|
Install Play Equipment For Banskia Grove Community Centre |
|
|
|
Frediani Milk Wholesalers |
$942.30 |
|
|
Milk Deliveries For City |
|
|
|
Friction Control |
$421.30 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Fuji Xerox Australia Pty Ltd |
$128.48 |
|
|
Paper & Toner Cartridge - Governance |
|
|
|
Gecko Contracting Turf & Landscape Maintenance |
$15,165.70 |
|
|
Landscape Maintenance For Oct07 For City |
|
|
|
GHD Pty Ltd |
$8,833.00 |
|
|
Proposed Due Use Path Foreshore Vista & Compass Circle |
|
|
|
Globetrotter Corporate Travel |
$1,355.02 |
|
|
Airfares-Perth To Melbourne 30/08/07 For D Simms& Cr I Goodenough |
|
|
|
Graffiti Systems Australia |
$193.60 |
|
|
Wanneroo Recreation Centre, 22 Chataway Road Girrawheen & 11 Hollingsworth Ave Koondoola |
|
|
|
Grand Toyota Daihatsu |
$1,009.45 |
|
|
Various Vehicle Services - Fleet Maintenance |
|
|
|
Heli West |
$7,212.92 |
|
|
Hire Of Bell Jetranger For Midge Treatment - Health Services |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$125.62 |
|
|
Vehicle Filters - Depot Stores |
|
|
|
Insight Call Centre Services |
$2,920.17 |
|
|
Call Centre Services – Oct07 |
|
|
|
Integrated Group Ltd - Accounts Receivable |
$28,565.33 |
|
|
Casual Labour For City |
|
|
|
John Stevens Carpentry |
$1,749.00 |
|
|
Repair Damaged Wall At James Spiers Park |
|
|
|
Works In Showers - Elliot Road Clubrooms |
|
|
|
Joondalup Drive Medical Centre |
$275.00 |
|
|
Medical Fees - Infrastructure Maintenance & Waste Services |
|
|
|
Koorong |
$537.62 |
|
|
Book Purchases -Girrawheen Library |
|
|
|
Kyocera Mita Aust P/L |
$1,632.10 |
|
|
Laser Printer – IT Services |
|
|
|
Meter Reading & Labour Call Out Fee - Customer Services |
|
|
|
Toner Kit - Community Services |
|
|
|
Photocopier Meter Reading - Yanchep Community Centre |
|
|
|
Ladybirds Plant Hire |
$157.30 |
|
|
Rental Of Indoor Plants For Oct07 - Customer Relations |
|
|
|
Lawn Doctor |
$12,993.75 |
|
|
Vertidrain Parks At Various Locations |
|
|
|
Apply Wetting Agent To Gumblossom Park |
|
|
|
Cut Out Crew To Lake Adams Bridge Paths |
|
|
|
Len French Fencing Contractor |
$385.00 |
|
|
Repairs To Cricket Practice Nets Roof At Aldersea Park - Parks |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$1,623.25 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Major Motors |
$734.62 |
|
|
Parts - Depot Stores |
|
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Mayday Earthmoving |
$12,983.85 |
|
|
Heavy Equipment Hire For City |
|
|
|
McLeods Barristers & Solicitors |
$959.75 |
|
|
Legal Fees - Planning Services |
|
|
|
Merriwa Supa IGA |
$127.64 |
|
|
Food - Clarkson Youth Centre |
|
|
|
Mey Equipment |
$1,968.00 |
|
|
Parts - Fleet Maintenance |
|
|
|
NGIS Australia Pty Ltd |
$1,720.00 |
|
|
Intro To Arcgis Training 12/11/07-14/11/07 – Attendee P Mather |
|
|
|
Northern Corridor Contracting |
$1,501.50 |
|
|
Firebreaks Various Locations - Parks Maintenance |
|
|
|
Northern Districts Pest Control |
$264.00 |
|
|
Pest Control Services For City |
|
|
|
Novus Autoglass |
$220.00 |
|
|
Fit Flat Lam To Bobcat - Insurance |
|
|
|
OH & JM Edwards |
$49.50 |
|
|
Repair Change Over Phone - Ranger Services |
|
|
|
P Rond & Co |
$22,015.40 |
|
|
Drill/Develop/Test Bore Hole At Kingsway Soccer Oval - Parks |
|
|
|
Pacific Brands |
$579.57 |
|
|
Staff Uniforms - Depot Stores |
|
|
|
Staff Uniforms - C Kadner - Engineering |
|
|
|
Parins |
$500.00 |
|
|
Insurance Excess Of WN32168 |
|
|
|
Pax Books |
$1,175.67 |
|
|
Book Purchases - Wanneroo Library |
|
|
|
Pirtek Malaga Pty Ltd |
$398.55 |
|
|
Vehicle Hoses - Fleet Maintenance |
|
|
|
PLE Computers |
$103.20 |
|
|
Opt Asus DVD RW Burner – IT Services |
|
|
|
Pocket Phone |
$49.00 |
|
|
Nokia Battery - IT Services |
|
|
|
Pope Packaging |
$10,356.50 |
|
|
Recycling Bags - Waste Services |
|
|
|
Prestige Alarms |
$429.00 |
|
|
Alarm Services For City |
|
|
|
Protector Alsafe |
$796.68 |
|
|
Various Items - Depot Stores |
|
|
|
Records Management Assoc of Aust |
$135.00 |
|
|
WA Post Convention Seminar 29/11/07 - Attendee A Szot-Talikowska |
|
|
|
Reliance Petroleum |
$916.75 |
|
|
Unleaded Petrol - Depot Stores |
|
|
|
Roads 2000 Pty Ltd |
$52,836.71 |
|
|
Road Works At Various Locations - Engineering |
|
|
|
Royal Life Saving Society Australia |
$12,814.50 |
|
|
Private Swimming Pool Inspections - Building Services |
|
|
|
1st Aid Services For Beach To Bush, 10,000 Fun Run & Swell Day Out Community Events |
|
|
|
SC Services WA |
$21,065.00 |
|
|
Complete All Works & Provide All Materials For Yanchep & Wanneroo Sites – IT Services |
|
|
|
Scotts Trimming Service |
$55.00 |
|
|
Modify Shade Cloth & Replace Ropes - Parks |
|
|
|
Skipper Trucks Belmont |
$384.85 |
|
|
First Service WN32334 – Fleet Maintenance |
|
|
|
Soiland Garden Suppliers |
$141.99 |
|
|
Gin Gin Red Loam - Kingsway Baseball |
|
|
|
Sound Pack Solutions |
$109.45 |
|
|
DVD Cases - Girrawheen Library |
|
|
|
Specialised Force Pty Ltd |
$47.08 |
|
|
Packing Kit & Air Bag - Fleet Maintenance |
|
|
|
Sports Turf Technology Pty Ltd |
$935.00 |
|
|
Turf Consultancy Service For Oct07 - Parks Maintenance |
|
|
|
Spotlight Stores Pty Ltd |
$139.44 |
|
|
Various Items - Adult Day Services |
|
|
|
Square One Entertainment |
$11,000.00 |
|
|
Final Payment: Ring Around The Moon Tour Performers For Bush To Beach Concert - Cultural Development |
|
|
|
Stampalia Contractors |
$16,370.20 |
|
|
Heavy Equipment Hire For City |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$1,224.65 |
|
|
Cleaning Supplies - Depot Stores |
|
|
|
Stopmaster Brakes |
$956.40 |
|
|
Front/Rear Brake Relining – Fleet Maintenance |
|
|
|
The Pursuits Group |
$1,206.11 |
|
|
Support Services HACC Clients |
|
|
|
Titan Recruitment and Consulting |
$6,847.50 |
|
|
Consulting Services: Project Management Of Trunked Mobile Radio Period Ending 31/10/07 – IT Services |
|
|
|
Total Road Services |
$12,676.91 |
|
|
Traffic Control Services |
|
|
|
Tourism Council Western Australia |
$150.00 |
|
|
WA Tourism Awards Gala Dinner 1/11/07 – Attendee A Murphy |
|
|
|
T-Quip |
$1,792.05 |
|
|
Vehicle Spare Parts - Depot Store / Fleet Maintenance |
|
|
|
Traxwest Pty Ltd |
$100.00 |
|
|
Wadding For The Heights |
|
|
|
Turfmaster Pty Ltd |
$56,632.62 |
|
|
Spray Kerbline Citywide - Parks Maintenance |
|
|
|
WA Hino Sales & Service |
$56.69 |
|
|
Vehicle Spare Parts - Fleet |
|
|
|
WA Police Service |
$40.00 |
|
|
Volunteer National Police Checks - Community Services |
|
|
|
Wanneroo Agricultural Machinery |
$1,405.92 |
|
|
Various Parts - Depot Stores |
|
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$642.50 |
|
|
Steel Fabrication Works - Parks Maintenance |
|
|
|
Wanneroo Central Newsagency |
$580.26 |
|
|
Magazines - Library Services |
|
|
|
Wanneroo Electric |
$5,279.95 |
|
|
Electrical Maintenance For City |
|
|
|
Wanneroo Hardware |
$453.04 |
|
|
Hardware Purchases For Various Units |
|
|
|
Wanneroo Retravision |
$1,525.00 |
|
|
Television - Infrastructure Projects |
|
|
|
Wanneroo Trophy Shop |
$341.50 |
|
|
Engraving To Student Citizenship Medals - Office Of Mayor |
|
|
|
Mail Tags - Office Of Mayor |
|
|
|
Engraving Charity Golf Day Trophies - Office Of CEO |
|
|
|
Name Badges For Various Staff Members |
|
|
|
Trophies - Library Services |
|
|
|
Engraving Of Citizenship Medals |
|
|
|
West Australian Nursing Agency |
$1,828.42 |
|
|
Nurses For Immunisation Services |
|
|
|
Western Australian Treasury Corporation |
$224,318.32 |
|
|
Loan Repayment - Financial Services |
|
|
|
Western Plant Hire |
$11,915.75 |
|
|
Release Of Retention Money For Sand Renourishment For Coastal Protection Works At Quinns Beach - Projects |
|
|
|
Weston Remarking Services |
$968.00 |
|
|
Install Glowline Mindarie Drive/Bennett Road - Engineering |
|
|
|
Spotting For Linemarking Mindarie Drive/Bennett Road - Engineering |
|
|
|
Woodhouse Legal |
$696.30 |
|
|
Professional Fees: Banksia Grove - Structure Plan - Strategic Projects |
|
|
|
Work Clobber |
$443.89 |
|
|
Staff Uniforms For T Bennets - Waste Services |
|
|
|
Staff Uniforms For David Green - Parks |
|
|
|
Gloves - Parks Maintenance |
|
|
|
Worldwide Online Printing |
$247.50 |
|
|
Printing - Business Cards For Various Employees |
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT'S |
$10,947,937.48 |
|
|
|
|
CANCELLED CHEQUES FROM PREVIOUS PERIOD |
|||
00060109 |
02/08/2006 |
A & A Zampogna |
-$265.38 |
00060181 |
02/08/2006 |
ALIA |
-$30.00 |
00060239 |
09/08/2006 |
Peter Henery Guy |
-$300.00 |
00060245 |
09/08/2006 |
Mr H Faroq |
-$7.50 |
00060562 |
30/08/2006 |
Mammoth Nominees |
-$25.00 |
00063280 |
07/03/2007 |
Joondalup Little Athletics |
-$532.50 |
00066673 |
16/10/2007 |
Fines Enforcement |
-$4,257.00 |
00066735 |
23/10/2007 |
A & B Skokleski |
-$896.57 |
00066804 |
23/10/2007 |
Cavalier Holdings |
-$447.72 |
00066610 |
16/10/2007 |
Roy Gibson |
-$300.00 |
00063260 |
07/03/2007 |
Jaguars Softball Club |
-$532.50 |
00066367 |
02/10/2007 |
Anne Vaughan |
-$50.00 |
00066763 |
23/10/2007 |
JR Stachell |
-$402.16 |
00064943 |
28/06/2007 |
Wanneroo Senior High School |
-$1,200.00 |
|
|
|
|
|
|
TOTAL |
-$9,246.33 |
|
|
|
|
MANUAL JOURNALS |
|||
|
09/11/2007 |
Bank Fees |
$2.50 |
|
27/11/2007 |
Bank Fees |
$2.50 |
|
21/11/2007 |
Bank Fees |
$5.00 |
|
|
|
|
|
|
Total |
$10.00 |
|
|
|
|
|
|
Total Municipal Recoup |
$13,553,881.79 |
|
|
|
|
Municipal Fund Bank Account |
|||
|
|
Payroll Payments November 2007: |
|
|
|
Payment of Wages |
$833,384.84 |
|
|
Payment of Wages |
$1,972.29 |
|
|
Payment of Wages |
$830,631.19 |
|
|
Payment of Wages |
$12,501.33 |
|
|
|
|
|
|
Total |
$1,678,489.65 |
|
|
|
|
|
|
Bank Fees November 2007: |
|
|
|
CBA Merchant Fees |
$497.21 |
|
|
CBA POS Fee - Waste Services Eftpos |
$59.00 |
|
|
CBA POS Fee |
$187.07 |
|
|
Bpay Fee |
$2,772.21 |
|
|
GLF Trans Fee |
$300.00 |
|
|
Line Fee |
$208.30 |
|
|
Trans Negotiation Auth Limit Fee |
$58.33 |
|
|
Account Service Fee |
$624.72 |
|
|
Commbiz Fee |
$691.52 |
|
|
|
|
|
|
Total |
$5,398.36 |
|
|
|
|
|
|
Credit Card Payments: |
|
|
|
CEO - Hospitality & Trans Fee |
$59.79 |
|
|
CEO – Conference & Trans Fee |
$31.31 |
|
|
CEO - Postage Parcel /Trans Fee |
$265.43 |
|
|
CEO - Mobile Phone Charge & Trans Fee |
$48.92 |
|
|
DPD - Internet Plan |
$59.95 |
|
|
DCD - AIAM Conference Registration |
$500.00 |
|
|
DCD - Accommodation For AIAM Conference |
$528.00 |
|
|
DCD - Software Training DVD |
$285.94 |
|
|
Purchasing - Book Purchase for C Jones |
$57.36 |
|
|
Purchasing - Gift Card For Day Centre Operations |
$1,014.85 |
|
|
DCS - Airfares for H Gill (Civica Conference) |
$1,264.91 |
|
|
CEO - Conference with Tokyu & Trans Fee |
$683.11 |
|
|
CEO - Conference with Tokyu & Trans Fee |
$64.65 |
|
|
CEO - Mobile Phone Charge & Trans Fee |
$46.45 |
|
|
CEO - Hospitality with Directors |
$286.00 |
|
|
|
|
|
|
Total |
$5,196.67 |
|
|
|
|
|
|
Advance Recoup November 2007 |
$13,553,881.79 |
|
|
|
|
|
|
Direct Payment Total (includes advance recoup, credit card and bank fees) |
$13,564,476.82 |
|
|
|
|
|
|
Total Accounts Paid – Municipal |
$15,242,966.47 |
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S13/0002V11
File Name: BA Warrant of Payments For the Period to 31 December 2007.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Juanita Lee
Meeting Date: 12 February 2008
Attachments: Nil
Moved Cr Goodenough, Seconded Cr Cvitan
That Council RECEIVES the list of payments for the month of December 2007, as summarised below:-.
Funds |
Vouchers |
Amount |
Director Corporate Services Advance A/C Accounts Paid – DECEMBER 2007 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques ToWN Planning Scheme RECOUP FROM MUNICIPAL FUND |
67327 - 67756 674 - 687
|
$1,734,396.73 $6,990,736.34 $8,725,133.07 ($640) ($18,402.02) $8,706,091.05 |
Municipal Fund – Bank A/C Accounts Paid – DECEMBER 2007 Direct Payment – Advance Recoup Direct Payment – Bank Fees Direct Payment – Credit Cards Direct Payment – Total Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$8,706,091.05 $9,422.42 $7,540.61 $8,723,054.08 $1,811,869.58 $10,534,923.66 |
ToWN Planning Scheme Accounts Paid – DECEMBER 2007 Cell 6 Cell 8 TOTAL ACCOUNTS PAID |
|
$99.81 $18,302.21 $18,402.02 |
WARRANT OF PAYMENTS DECEMBER 2007 |
PAYMENT |
DATE |
DESCRIPTION |
AMOUNT |
00067327 |
04/12/2007 |
Playgroup WA Inc. |
$87.00 |
|
|
Refund Of Cancelled Booking |
|
00067328 |
04/12/2007 |
ABC Learning Centres Merriwa |
$361.77 |
|
|
1 X Ratepayer Financial Assistance |
|
00067329 |
04/12/2007 |
Ashdale Primary School |
$340.00 |
|
|
Bond Refund |
|
00067330 |
04/12/2007 |
Daisy House |
$565.00 |
|
|
Bond Refund |
|
00067331 |
04/12/2007 |
Kevin Raykos |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067332 |
04/12/2007 |
Michelle Paterson |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067333 |
04/12/2007 |
LGP Ramirez |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067334 |
04/12/2007 |
NHS Suliman |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067335 |
04/12/2007 |
KGS & P Ahluwalia |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067336 |
04/12/2007 |
Floarea Dragan |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067337 |
04/12/2007 |
Yuri Raymon |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067338 |
04/12/2007 |
DR & CA Lovett |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067339 |
04/12/2007 |
Perth Afrikaans Reformed Church |
$340.00 |
|
|
Bond Refund |
|
00067340 |
04/12/2007 |
Angela McKenzie |
$20.00 |
|
|
Dog Registration Refund - Sterilised |
|
00067341 |
04/12/2007 |
Nora McCole |
$3.00 |
|
|
Dog Registration Refund - Deceased |
|
00067342 |
04/12/2007 |
Yvette MacPherson |
$19.00 |
|
|
Dog Registration Refund - Sterilised |
|
00067343 |
04/12/2007 |
Deborah Wheelock |
$20.00 |
|
|
Dog Registration Refund - Sterilised |
|
00067344 |
04/12/2007 |
Jaqueline Pedley |
$18.00 |
|
|
Dog Registration Refund - Paid Twice |
|
00067345 |
04/12/2007 |
Regina Gallasch |
$57.00 |
|
|
Dog Registration Refund - Sterilised |
|
00067346 |
04/12/2007 |
Fiona Wilkinson |
$20.00 |
|
|
Dog Registration Refund - Sterilised |
|
00067347 |
04/12/2007 |
Catherine Jordan |
$50.00 |
|
|
Dog Registration Refund - Sterilisation Rebate |
|
00067348 |
04/12/2007 |
Patreen Sydney-Smith |
$12.00 |
|
|
Dog Registration Refund - Deceased |
|
00067349 |
04/12/2007 |
Brigette Kevan |
$50.00 |
|
|
Dog Registration Refund - Sterilisation Rebate |
|
00067350 |
04/12/2007 |
Sharon Harris |
$38.00 |
|
|
Dog Refund - Sterilised |
|
00067351 |
04/12/2007 |
Marree Jorgensen |
$50.00 |
|
|
Dog Registration Refund - Sterilisation |
|
00067352 |
04/12/2007 |
CHuman Resourcesistine Hollis |
$50.00 |
|
|
Dog Registration Refund - Sterilisation Rebate |
|
00067353 |
04/12/2007 |
Dora Wyatt |
$28.50 |
|
|
Dog Registration Refund - Sterilised |
|
00067354 |
04/12/2007 |
Hanna Johnson |
$50.00 |
|
|
Dog Registration Refund - Sterilisation Rebate |
|
00067355 |
04/12/2007 |
Matyas Balogh |
$57.00 |
|
|
Dog Registration Refund - Sterilised |
|
00067356 |
04/12/2007 |
Steven Haylan |
$12.00 |
|
|
Dog Registration Refund - Deceased |
|
00067357 |
04/12/2007 |
Wendy BroWN |
$24.00 |
|
|
Dog Registration Refund - Deceased |
|
00067358 |
04/12/2007 |
NC Mclellan |
$156.40 |
|
|
Rates Refund P/N174853 30B Haskell Gardends - Pension Rebate |
|
00067359 |
04/12/2007 |
EP Wingrove |
$275.74 |
|
|
Rates Refund P/N100455 265 Alexander Drive - Pension Rebate |
|
00067360 |
04/12/2007 |
MJ Harvey & Estate Of The Late |
$181.52 |
|
|
Rates Refund P/N146687 78 Aylesford Drive - Pension Rebate |
|
00067361 |
04/12/2007 |
JB & VR Poscha |
$353.22 |
|
|
Rates Refund P/N171168 56 Coldstream Cir - Pension Rebate |
|
00067362 |
04/12/2007 |
BA English |
$353.22 |
|
|
Rates Refund P/N209425 5 Boncath Road - Pension Rebate |
|
00067363 |
04/12/2007 |
AWE & DM Nash |
$343.41 |
|
|
Rates Refund P/N135943 48 San Rosa Road - Pension Rebate |
|
00067364 |
04/12/2007 |
A Suleska |
$402.27 |
|
|
Rates Refund P/N207527 77 Wyatt Road - Pension Rebate |
|
00067365 |
04/12/2007 |
P/N & ER Pree |
$312.80 |
|
|
Rates Refund P/N162561 27 Lynas Way - Pension Rebate |
|
00067366 |
04/12/2007 |
Councillor Alan Blencowe |
$80.00 |
|
|
Refund - Local Election |
|
00067367 |
04/12/2007 |
FJ Strike |
$343.41 |
|
|
Rates Refund P/N138289 1043 Wanneroo Road - Pension Rebate |
|
00067368 |
04/12/2007 |
Councillor Alan Blencowe |
$80.00 |
|
|
Refund - Local Election |
|
00067369 |
04/12/2007 |
Councillor Rudi Steffens |
$80.00 |
|
|
Refund - Local Election |
|
00067370 |
04/12/2007 |
Councillor Maureen Grierson |
$80.00 |
|
|
Refund - Local Election |
|
00067371 |
04/12/2007 |
Councillor Maureen Grierson |
$80.00 |
|
|
Refund - Local Election |
|
00067372 |
04/12/2007 |
Mayor Jon Kelly |
$80.00 |
|
|
Refund - Local Election |
|
00067373 |
04/12/2007 |
IP & DC Legge |
$417.00 |
|
|
Rates Refund P/N183504 27 Balladong Loop - Pension Rebate |
|
00067374 |
04/12/2007 |
Councillor Paul Miles |
$160.00 |
|
|
Refund - Local Election |
|
00067375 |
04/12/2007 |
Councillor Bob Smithson |
$80.00 |
|
|
Refund - Local Election |
|
00067376 |
04/12/2007 |
Councillor Bob Smithson |
$80.00 |
|
|
Refund - Local Election |
|
00067377 |
04/12/2007 |
D & M Martinez |
$446.42 |
|
|
Rates Refund P/N207927 125 Carosa Road - Pension Rebate |
|
00067378 |
04/12/2007 |
John Stewart |
$80.00 |
|
|
Refund - Local Election |
|
00067379 |
04/12/2007 |
John Stewart |
$80.00 |
|
|
Refund - Local Election |
|
00067380 |
04/12/2007 |
Sam Salpietro |
$80.00 |
|
|
Refund - Local Election |
|
00067381 |
04/12/2007 |
MJA & EM Lines |
$466.05 |
|
|
Rates Refund P/N183556 16 Hensley Loop - Pension Rebate |
|
00067382 |
04/12/2007 |
Leslie McDonald |
$80.00 |
|
|
Refund - Local Election |
|
00067383 |
04/12/2007 |
Councillor Tracey Roberts |
$80.00 |
|
|
Refund - Local Election |
|
00067384 |
04/12/2007 |
Shane Hough |
$80.00 |
|
|
Refund - Local Election |
|
00067385 |
04/12/2007 |
Anthony Sidoti |
$80.00 |
|
|
Refund - Local Election |
|
00067386 |
04/12/2007 |
Kym Bonney |
$80.00 |
|
|
Refund - Local Election |
|
00067387 |
04/12/2007 |
Craig Balinski |
$80.00 |
|
|
Refund - Local Election |
|
00067388 |
04/12/2007 |
Councillor Nguyet Anh Truong |
$80.00 |
|
|
Refund - Local Election |
|
00067389 |
04/12/2007 |
ARA Wadaah |
$338.50 |
|
|
Rates Refund P/N100016 4 Wimpole Ct - Pension Rebate |
|
00067390 |
04/12/2007 |
Stuart Mackenzie |
$80.00 |
|
|
Refund - Local Election |
|
00067391 |
04/12/2007 |
Stephen Barlett |
$80.00 |
|
|
Refund - Local Election |
|
00067392 |
04/12/2007 |
CK & B Lim |
$338.50 |
|
|
Rates Refund P/N166144 16 Loftia View - Pension Rebate |
|
00067393 |
04/12/2007 |
AM & S Arabi |
$461.15 |
|
|
Rates Refund P/N183552 8 Hensley Loop - Pension Rebates |
|
00067394 |
04/12/2007 |
Jazna Pty Ltd |
$2,450.00 |
|
|
Refund Planning Application Fee For Amendment No.6 To East Wanneroo Cell 2 Agreed Structure Plan (Proposed Lot 9004 Pinjar Road Sinagra) |
|
00067395 |
04/12/2007 |
Libby Schotte |
$151.00 |
|
|
Refund Warradale Function Room Payment |
|
00067396 |
04/12/2007 |
Yanchep Two Rocks RSL Sub Branch |
$1,578.00 |
|
|
Hallmark Event Funding For Anzac Day 2008 |
|
00067397 |
04/12/2007 |
Rose Iozzi |
$250.00 |
|
|
Bond Refund |
|
00067398 |
04/12/2007 |
Councillor Glynis Monks |
$80.00 |
|
|
Refund Of Candidate Deposit |
|
00067399 |
04/12/2007 |
Guardian Property&Asset Management |
$250.00 |
|
|
1 X Ratepayer Financial Assistance |
|
00067400 |
04/12/2007 |
LW De Ruyscher |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067401 |
04/12/2007 |
CP & A Ansell |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067402 |
04/12/2007 |
JR & K Barnes |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067403 |
04/12/2007 |
CA & E Mooney |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067404 |
04/12/2007 |
Cancelled |
|
00067405 |
04/12/2007 |
Homebuyers Centre |
$14.22 |
|
|
Refund-Building Application Fee |
|
00067406 |
04/12/2007 |
Trevor Winnett |
$19.00 |
|
|
Refund-Building Application Fee |
|
00067407 |
04/12/2007 |
Plunkett Homes P/L |
$37.00 |
|
|
Refund-Building Application Fee |
|
00067408 |
04/12/2007 |
Erect-A-Pat |
$100.00 |
|
|
Refund-Building Application Fee |
|
00067409 |
04/12/2007 |
Aussie Fitouts P/L |
$157.00 |
|
|
Refund-Building Application Fee |
|
00067410 |
04/12/2007 |
J Corp |
$262.02 |
|
|
Refund-Building Application Fee |
|
00067411 |
04/12/2007 |
City of Wanneroo |
$450.00 |
|
|
Coles/Myer Vouchers Gift (x6) – Office CEO |
|
00067412 |
04/12/2007 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00067413 |
04/12/2007 |
Alexander Heights Adult Day Care Petty Cash |
$322.05 |
|
|
Petty Cash |
|
00067414 |
04/12/2007 |
Alinta Gas |
$530.20 |
|
|
Gas Supplies For City |
|
|
|
1 X Ratepayer Financial Assistance ($53.80) |
` |
00067415 |
04/12/2007 |
Amp Flexible Lifetime Super Fund |
$529.07 |
|
|
Payroll Ded: F/Ending 30/11/07 |
|
00067416 |
04/12/2007 |
Corporate Services Petty Cash |
$596.00 |
|
|
Petty Cash |
|
00067417 |
04/12/2007 |
Hainsworth Community Centre Petty C |
$272.70 |
|
|
Petty Cash |
|
00067418 |
04/12/2007 |
Lions Club of Wanneroo Inc |
$200.00 |
|
|
Hire Of Santa Suit & Mailbox White Christmas Event 2/12/07 - Cultural Development |
|
00067419 |
04/12/2007 |
Mr E Martin |
$208.30 |
|
|
Key Holder - Hainsworth Centre, John Moloney Clubrooms & Park Koondoola Hall, Hainsworth, Ferrara, Shelvock, Kingsway, Butterworth & Koondoola Parks |
|
00067420 |
04/12/2007 |
Mobile Library Petty Cash |
$85.25 |
|
|
Petty Cash |
|
00067421 |
04/12/2007 |
Optus |
$21.49 |
|
|
Optus Gas Flare - Waste Services |
|
00067422 |
04/12/2007 |
Quinns Rocks Adult Day Care Petty Cash |
$70.65 |
|
|
Petty Cash |
|
00067423 |
04/12/2007 |
Rangers & Safety Services Petty Cash |
$250.65 |
|
|
Petty Cash |
|
00067424 |
04/12/2007 |
Alexander Heights Community House P |
$84.50 |
|
|
Petty Cash |
|
00067425 |
04/12/2007 |
Landgate |
$9,114.53 |
|
|
Valuations - Rating Services |
|
00067426 |
04/12/2007 |
WA Local Govt Superannuation |
$509,751.38 |
|
|
Employee Super Contributions |
|
00067427 |
04/12/2007 |
Wanneroo Youth Centre Petty Cash |
$140.75 |
|
|
Petty Cash |
|
00067428 |
04/12/2007 |
Water Corporation |
$1,183.20 |
|
|
Water Supplies For City |
|
00067429 |
04/12/2007 |
Yanchep Community House Petty Cash |
$119.30 |
|
|
Petty Cash |
|
00067430 |
04/12/2007 |
Zurich Client Service |
$235.38 |
|
|
Payroll Deduction F/Ending 30.11.07 |
|
00067431 |
04/12/2007 |
City of Wanneroo - Payroll Rates |
$2,410.00 |
|
|
Payroll Deduction F/Ending 30.11.07 |
|
00067432 |
04/12/2007 |
Synergy |
$15,115.05 |
|
|
Power Supplies For City |
|
00067433 |
04/12/2007 |
Mrs J Martin |
$183.32 |
|
|
Tennis Booking Officer/Keyholder - Koondoola Park Tennis Court, Montrose Park Tennis Court Alexander Heights Hall, Alexander Heights, Paloma & Highview Parks |
|
00067434 |
04/12/2007 |
Ms D Hetherington |
$174.98 |
|
|
Key Holder & Tennis Booking Officer - Hudson Clubrooms, Hudson Park, Cabrini Park, Blackmore Park, Liddell Parks, Hudson Park Courts & Girrawheen Koondoola Senior Citizens Centre |
|
00067435 |
04/12/2007 |
City of Wanneroo - Rates |
$211.57 |
|
|
Receipting Error -Building Licence To Rates P/N217348 |
|
00067436 |
04/12/2007 |
Western Power |
$7,149.00 |
|
|
Unmetered Supply - Mindarie Drive |
|
00067437 |
04/12/2007 |
Mr J A Baker |
$62.49 |
|
|
Key Holder - Peridot Park & Banksia Grove Community Centre |
|
00067438 |
04/12/2007 |
HOSTPLUS Superannuation Fund |
$239.73 |
|
|
Employee Super Contributions |
|
00067439 |
04/12/2007 |
WESTSCHEME |
$1,150.73 |
|
|
Employee Super Contributions |
|
00067440 |
04/12/2007 |
MLC Nominees Pty Limited |
$198.86 |
|
|
Employee Super Contributions |
|
00067441 |
04/12/2007 |
The Industry Superannuation Fund |
$429.58 |
|
|
Employee Super Contributions |
|
00067442 |
04/12/2007 |
1OOF Portfolio Service Superannuati |
$186.84 |
|
|
Employee Super Contributions |
|
00067443 |
04/12/2007 |
Integra Super |
$709.80 |
|
|
Employee Super Contributions |
|
00067444 |
04/12/2007 |
Catholic Superannuation and Retirem |
$231.92 |
|
|
Employee Super Contributions |
|
00067445 |
04/12/2007 |
First State Super |
$514.14 |
|
|
Employee Super Contributions |
|
00067446 |
04/12/2007 |
Omniware Sponsorship Petty Cash |
$70.50 |
|
|
Petty Cash |
|
00067447 |
04/12/2007 |
MTAA Superannuation Fund |
$471.99 |
|
|
Employee Super Contributions |
|
00067448 |
04/12/2007 |
Mrs J M Rafferty |
$133.32 |
|
|
Key Holder & Tennis Booking Officer - Wanneroo Recreation Centre Wanneroo Showgrounds Courts Wanneroo Showgrounds & Margaret Cockman Pavilion |
|
00067449 |
04/12/2007 |
Wanneroo Adult Day Centre Petty Cash |
$29.50 |
|
|
Petty Cash |
|
00067450 |
04/12/2007 |
AustralianSuper |
$3,240.37 |
|
|
Employee Super Contributions |
|
00067451 |
04/12/2007 |
Mr B A Waddell |
$41.66 |
|
|
Key Holder - Carramar Community Centre |
|
00067452 |
04/12/2007 |
TOWER Australia Limited - ARC Master |
$194.72 |
|
|
Employee Super Contributions |
|
00067453 |
04/12/2007 |
REST Superannuation |
$122.67 |
|
|
Employee Super Contributions |
|
00067454 |
04/12/2007 |
Kay Prentice |
$141.66 |
|
|
Key Holder & Tennis Booking Officer - Gumblossom Community Centre & Park Gumblossom Courts Bellport Tennis Courts Mindarie |
|
00067455 |
04/12/2007 |
City of Wanneroo |
$50.00 |
|
|
Amount Incorrectly Journalled To Bond Account |
|
00067456 |
04/12/2007 |
Alchemy Technology |
$750.00 |
|
|
Training - SMS Fundamentals 11/12/07 For 3 Staff Aged & Disability Services |
|
00067457 |
04/12/2007 |
Alloy Engineering & Fabrications |
$220.00 |
|
|
Repair Cracks To Aluminium Box – Fleet Maintenance |
|
00067458 |
04/12/2007 |
Arbor Logic |
$1,650.00 |
|
|
Site Inspection & Arboricultural Assessment Edgar Griffith Park - Parks |
|
00067459 |
04/12/2007 |
Artistic Picture Framing & Printing |
$450.00 |
|
|
Picture Framing - Office Of Mayor |
|
00067460 |
04/12/2007 |
C & EM Harmer |
$36.80 |
|
|
Newspapers/Periodicals - Marketing |
|
00067461 |
04/12/2007 |
Clinipath Pathology |
$60.00 |
|
|
Blood Tests For Staff - Human Resources |
|
00067462 |
04/12/2007 |
Computronics Corporation Ltd |
$77.00 |
|
|
Supply 40M Data Mic-Mic - Leisure Services |
|
00067463 |
04/12/2007 |
Dept of Consumer and Employment |
$240.00 |
|
|
Perth Work Safe 2007 Forum 22/10/07- Attendees P Rawlings & B McMurdo |
|
00067464 |
04/12/2007 |
Diabetes WA |
$500.00 |
|
|
MC Hire For Butler Fun Run - Leisure |
|
00067465 |
04/12/2007 |
DVM FENCING |
$1,589.50 |
|
|
Repair Sump Fence & Gate - Hollosy Way Ashby - Maintenance |
|
|
|
Repair Sump Fence & Gate - Cnr Triller Road/Grallina Way Ashby - Engineering Maintenance |
|
00067466 |
04/12/2007 |
Edgewater Veterinary Hospital |
$125.00 |
|
|
Euthanasia X 5 Dogs - Ranger Services |
|
00067467 |
04/12/2007 |
Fataway |
$16.50 |
|
|
Removal Of Used Cooking Oil - Hospitality |
|
00067468 |
04/12/2007 |
Insurance Commission of WA |
$280.00 |
|
|
Injury Management Coordinators Program – Attendees D Matthews & K Howlett |
|
00067469 |
04/12/2007 |
Northern Suburbs Bailiff |
$256.07 |
|
|
Legal Fees - Rating Services |
|
00067470 |
04/12/2007 |
OneSteel Wire Pty Ltd |
$7,807.18 |
|
|
Bailing Wire - Waste Services |
|
00067471 |
04/12/2007 |
RTV Computers Pty Ltd |
$498.00 |
|
|
Security Camera - Girrawheen Library |
|
00067472 |
04/12/2007 |
Salmark Promotions |
$2,956.80 |
|
|
Printing-Fling Things - Marketing |
|
00067473 |
04/12/2007 |
Susanne Parker |
$364.00 |
|
|
Art Teacher - Cultural Development |
|
00067474 |
04/12/2007 |
Cancelled |
|
00067475 |
04/12/2007 |
Total Steel of Aust Pty Ltd |
$159.50 |
|
|
Steel - Fleet Maintenance |
|
00067476 |
04/12/2007 |
WA Sleddog Sports Association |
$300.00 |
|
|
Hire Of Sleddog Team-White Christmas 2/12/07 - Cultural Development |
|
00067477 |
04/12/2007 |
Wanneroo IGA |
$99.95 |
|
|
Groceries - Youth Services |
|
00067478 |
04/12/2007 |
Wanneroo Villa Tavern |
$56.00 |
|
|
Beverages For Elected Members - Hospitality |
|
00067479 |
04/12/2007 |
Wesbar Vanquip |
$1,170.00 |
|
|
Remove Manual Step &Keep Fit Auto Step Walking Frame Bracket On Back, Tail Gate Strap & Tie Down Points – Fleet Maintenance |
|
00067480 |
04/12/2007 |
Water Corporation |
$5,975.72 |
|
|
Quotation For Works- Corner Of Ocean Reef & Brady Road Wanneroo - Infrastructure Projects |
|
00067481 |
05/12/2007 |
Willie Boobyer |
$290.00 |
|
|
Repair Costs To Third Party Vehicle (Driver's Side Window Involving CoW Mower |
|
00067482 |
05/12/2007 |
Amitaba Buddhist Assoc |
$319.50 |
|
|
Refund Of Facility Bond |
|
00067483 |
05/12/2007 |
Rangers & Safety Services Petty Cash |
$100.00 |
|
|
Float For Rangers - L Gray & K Sticken |
|
00067484 |
05/12/2007 |
Zurich Aust Insurance Ltd |
$500.00 |
|
|
Excess Insurance WN32278 |
|
00067485 |
05/12/2007 |
John C Ure |
$34.53 |
|
|
Rates Refund P/N 155496 2 Kelly Road - Overpayment |
|
00067486 |
06/12/2007 |
The Full Monty Cafe |
$385.00 |
|
|
Catering - Great Gardens Expo |
|
00067487 |
07/12/2007 |
City of Wanneroo |
$360.00 |
|
|
Cash Advance For Staff & Volunteers - Quinns Rocks Adult Day Centre Christmas Celebrations 10/12/07 - 14/12/07 |
|
00067488 |
11/12/2007 |
Sabina Kaknjo |
$565.00 |
|
|
Bond Refund |
|
00067489 |
11/12/2007 |
Tapping Primary School |
$565.00 |
|
|
Bond Refund |
|
00067490 |
11/12/2007 |
Greg Farrell |
$340.00 |
|
|
Bond Refund |
|
00067491 |
11/12/2007 |
Athletics WA |
$200.00 |
|
|
Sponsorship - 2007 Telstra Australian All School National Championships - Sydney 6-9/12/07 For M Bognar |
|
00067492 |
11/12/2007 |
West Coast Gymnasts |
$600.00 |
|
|
Sponsorship - Club Championships 3/12/07-14/12/07 For H Barnett, A Knight, J Pinker & T Marazzato |
|
00067493 |
11/12/2007 |
Coerver Coaching |
$500.00 |
|
|
Sponsorship – 29/11/07-15/12/07 Coerver Soccer Brazil Tour In Brazil For A Bowers |
|
00067494 |
11/12/2007 |
WA Computer Tutoring Inc |
$1,100.00 |
|
|
Community Development Funding - Computer Tutoring |
|
00067495 |
11/12/2007 |
Yanchep Two Rocks Recreation Assoc. |
$1,000.00 |
|
|
Hallmark Event Funding Australia Day 2008 |
|
00067496 |
11/12/2007 |
SH & DA Hannah |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067497 |
11/12/2007 |
Joondalup Bailiff |
$57.85 |
|
|
Refund Of Bailiff Fees For P/N186031 |
|
00067498 |
11/12/2007 |
DJ Pass |
$613.21 |
|
|
Rates Refund P/N215568 22 Lantern Way - Overpayment |
|
00067499 |
11/12/2007 |
6030 Toy Library Inc |
$50.00 |
|
|
Key Bond Refund |
|
00067500 |
11/12/2007 |
Girradoola Lions Club |
$565.00 |
|
|
Bond Refund |
|
00067501 |
11/12/2007 |
Wanneroo Agricultural Society |
$50.00 |
|
|
Bond Refund |
|
00067502 |
11/12/2007 |
Cambrai Village |
$50.00 |
|
|
Bond Refund |
|
00067503 |
11/12/2007 |
Beachside Community Assistance |
$500.00 |
|
|
Donation For Xmas Eve Banquet Boatshed Brighton For Mayor’s Christmas Appeal |
|
00067504 |
11/12/2007 |
RA Atkinson |
$526.41 |
|
|
Rates Refund P/N195984 4 Wayford Circle - Overpayment |
|
00067505 |
11/12/2007 |
Brightwater Care Group |
$290.95 |
|
|
Rates Refund P/N202762 141 Kingsway - Overpayment |
|
00067506 |
11/12/2007 |
RL Orduna |
$228.25 |
|
|
Rates Refund P/N171512 98 Aldersea Circle - Overpaid Property Sold |
|
00067507 |
11/12/2007 |
V & I Hudec |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067508 |
11/12/2007 |
J & DA Griffiths |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067509 |
11/12/2007 |
Rose Iozzi |
$315.00 |
|
|
Refund Of Part Bond Payment |
|
00067510 |
11/12/2007 |
Heather Joy Leane |
$22.00 |
|
|
Refund Stall Application Art & Craft Markets – 9/12/07 |
|
00067511 |
11/12/2007 |
PJ Dash Ltd |
$135.18 |
|
|
Overpayment Of Water Usage Fees 19/01/07-3/12/07 At Yanchep Lagoon Kiosk Lease |
|
00067512 |
11/12/2007 |
Vietnamese Soccer Club Inc |
$53.00 |
|
|
Key Bond Refund |
|
00067513 |
11/12/2007 |
Doru Bucur |
$565.00 |
|
|
Bond Refund |
|
00067514 |
11/12/2007 |
Jay Duncan |
$340.00 |
|
|
Bond Refund |
|
00067515 |
11/12/2007 |
Derek Peacock |
$91.00 |
|
|
Reimbursement - Repairs To Vehicle |
|
00067516 |
11/12/2007 |
1st Wanneroo Scout Group |
$2,530.00 |
|
|
Hallmark Event Funding Australia Day 2008 - Governance |
|
00067517 |
11/12/2007 |
Quinns Rocks RSL Sub Branch |
$1,000.00 |
|
|
Community Event Sponsorship Vietnam Veterans Day |
|
00067518 |
11/12/2007 |
Quinns Rocks RSL Sub Branch |
$2,000.00 |
|
|
Hallmark Event Funding Anzac Day 2008 |
|
00067519 |
11/12/2007 |
Storage Works WA |
$350.00 |
|
|
1 x Ratepayer Financial Assistance |
|
00067520 |
11/12/2007 |
Ockerby Real Estate |
$250.00 |
|
|
1 x Ratepayer Financial Assistance |
|
00067521 |
11/12/2007 |
Davey Real Estate Central |
$400.00 |
|
|
1 x Ratepayer Financial Assistance |
|
00067522 |
11/12/2007 |
Thi Kim Dang & Minh Cong Luu |
$300.00 |
|
|
1 x Ratepayer Financial Assistance |
|
00067523 |
11/12/2007 |
Ventura Homes Pty Ltd |
$579.13 |
|
|
Rates Refund P/N219701- 78 Kahana Parkway - Overpayment |
|
00067524 |
11/12/2007 |
Darryl Schmetz |
$565.00 |
|
|
Bond Refund |
|
00067525 |
11/12/2007 |
City of Wanneroo |
$338.50 |
|
|
Deduction From FDC Carers Pay 2007/2008 |
|
00067526 |
11/12/2007 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00067527 |
11/12/2007 |
Alexander Heights Adult Day Care Petty Cash |
$285.00 |
|
|
Petty Cash |
|
00067528 |
11/12/2007 |
Cancelled |
|
00067529 |
11/12/2007 |
Amp Flexible Lifetime Super Fund |
$321.74 |
|
|
Superannuation Deduction For Various Employees |
|
00067530 |
11/12/2007 |
Building & Construction Industry |
$82,160.11 |
|
|
Building & Construction Levy Collections 16/11/07-30/11/07 |
|
00067531 |
11/12/2007 |
Community Development Support Petty |
$194.05 |
|
|
Petty Cash |
|
00067532 |
11/12/2007 |
Corporate Services Petty Cash |
$338.25 |
|
|
Petty Cash |
|
00067533 |
11/12/2007 |
Girrawheen Library Petty Cash |
$240.80 |
|
|
Petty Cash |
|
00067534 |
11/12/2007 |
Alan Green |
$60.00 |
|
|
Volunteer Payment - Community Buses For Nov07 |
|
00067535 |
11/12/2007 |
Quinns Rocks Adult Day Care Petty C |
$258.80 |
|
|
Petty Cash |
|
00067536 |
11/12/2007 |
Alexander Heights Community House P |
$85.20 |
|
|
Petty Cash |
|
00067537 |
11/12/2007 |
Landgate |
$34.80 |
|
|
Valuations - Rating Services |
|
00067538 |
11/12/2007 |
WA Local Govt Superannuation |
$348,766.31 |
|
|
Superannuation Deduction For Employees |
|
00067539 |
11/12/2007 |
Wanneroo Library Petty Cash |
$222.20 |
|
|
Petty Cash |
|
00067540 |
11/12/2007 |
Water Corporation |
$2,767.15 |
|
|
Water Supplies/Equipment Hire For Various Departments |
|
00067541 |
11/12/2007 |
Yanchep Two Rocks Library Petty Cash |
$67.35 |
|
|
Petty Cash |
|
00067542 |
11/12/2007 |
Youth Projects Petty Cash |
$65.55 |
|
|
Petty Cash |
|
00067543 |
11/12/2007 |
City of Wanneroo - Payroll Rates |
$470.58 |
|
|
Travel Allowance Paid To Rates P/N126238 |
|
00067544 |
11/12/2007 |
Cancelled |
|
00067545 |
11/12/2007 |
Synergy |
$205,699.95 |
|
|
Street Lighting – 24/10/07-24/11/07 ($179,308.05) |
|
|
|
Power Supplies For City |
|
00067546 |
11/12/2007 |
Telstra - Plant Damages |
$594.17 |
|
|
Charge To Repair Telstra Plant Kingsway Rd Madeley |
|
00067547 |
11/12/2007 |
Ruth Butler |
$150.00 |
|
|
Volunteer Payment Nov07- Day Care Centre |
|
00067548 |
11/12/2007 |
Pat Pearman |
$60.00 |
|
|
Volunteer Payment Nov07 - Day Care Centre |
|
00067549 |
11/12/2007 |
Western Power |
$1,580.00 |
|
|
Design Fee - Brady Street Wangara |
|
00067550 |
11/12/2007 |
HOSTPLUS Superannuation Fund |
$172.97 |
|
|
Superannuation Deductions For Various Employees |
|
00067551 |
11/12/2007 |
WESTSCHEME |
$765.58 |
|
|
Superannuation Deductions For Various Employees |
|
00067552 |
11/12/2007 |
Roy Bastick |
$90.00 |
|
|
Volunteer Payment Nov07- Community Buses |
|
00067553 |
11/12/2007 |
The Industry Superannuation Fund |
$262.11 |
|
|
Superannuation Deductions For Various Employees |
|
00067554 |
11/12/2007 |
1OOF Portfolio Service Superannuati |
$136.86 |
|
|
Superannuation Deductions For Various Employees |
|
00067555 |
11/12/2007 |
Integra Super |
$410.10 |
|
|
Superannuation Deductions For Various Employees |
|
00067556 |
11/12/2007 |
Catholic Superannuation and Retirem |
$136.00 |
|
|
Superannuation Deductions For Various Employees |
|
00067557 |
11/12/2007 |
First State Super |
$342.76 |
|
|
Superannuation Deductions For Various Employees |
|
00067558 |
11/12/2007 |
Omniware Sponsorship Petty Cash |
$116.35 |
|
|
Petty Cash |
|
00067559 |
11/12/2007 |
MTAA Superannuation Fund |
$280.40 |
|
|
Superannuation Deductions For Various Employees |
|
00067560 |
11/12/2007 |
Wanneroo Adult Day Centre Petty Cash |
$83.10 |
|
|
Petty Cash |
|
00067561 |
11/12/2007 |
AustralianSuper |
$615.87 |
|
|
Superannuation Deductions For Various Employees |
|
00067562 |
11/12/2007 |
REST Superannuation |
$107.29 |
|
|
Superannuation Deductions For Various Employees |
|
00067563 |
11/12/2007 |
Asgard Elements Super |
$52.15 |
|
|
Superannuation Deductions For Various Employees |
|
00067564 |
11/12/2007 |
Ms R L Grealy |
$48.63 |
|
|
Reimbursement For Supplies - Dolphin Swim School Xmas Party |
|
00067565 |
11/12/2007 |
Ms D Wright |
$397.78 |
|
|
Reimbursement For Supplies - Dolphin Swim School Xmas Party |
|
00067566 |
11/12/2007 |
Adelphi Tailoring Company |
$324.50 |
|
|
Uniforms - Ranger Services |
|
00067567 |
11/12/2007 |
Apprenticeships Australia |
$55.00 |
|
|
Training - Managing Christmas 'Spirit' In The Workplace 16/10/07 – Attendee W Crawford |
|
00067568 |
11/12/2007 |
Arbor Logic |
$2,807.20 |
|
|
Onsite Level II Tree Seminars For Staff - Parks Maintenance |
|
00067569 |
11/12/2007 |
Awesome Amusements |
$200.00 |
|
|
Entertainment For Staff Christmas Party 21/12/07 - Hospitality |
|
00067570 |
11/12/2007 |
Beaumaris Family Practice |
$82.50 |
|
|
Volunteer Fire Fighters Medical - Fire Services |
|
00067571 |
11/12/2007 |
Big W |
$193.53 |
|
|
Supplies - Aged Services |
|
00067572 |
11/12/2007 |
Braking Diagnostics WA |
$3,559.82 |
|
|
Supply/Install Trailer Brake System To 97015 & 97017J - Fleet Services |
|
00067573 |
11/12/2007 |
Briana Wesley |
$90.00 |
|
|
Balloon Making For White Xmas - Cultural Development |
|
00067574 |
11/12/2007 |
CAI Fences |
$2,255.00 |
|
|
Install Fencing At Banksia Grove Community Centre - Infrastructure Projects |
|
00067575 |
11/12/2007 |
CCH Australia Ltd |
$518.36 |
|
|
Subscription - OH&S Legal Guide - Web 27/08/07-31/05/08 |
|
00067576 |
11/12/2007 |
Ecoscape Pty Ltd |
$18,122.35 |
|
|
Flora Survey - Widening Of Old Yanchep Road & Pederick Road - Infrastructure Projects |
|
00067577 |
11/12/2007 |
Eyes On |
$190.00 |
|
|
Prescription Safety Glasses For G Williams |
|
00067578 |
11/12/2007 |
Fernando Civitella |
$100.00 |
|
|
Entertainment For The Heights On 11/12/07 |
|
00067579 |
11/12/2007 |
FOO HUA Chinese Restaurant |
$129.90 |
|
|
Catering - Flynn Drive Neerabup Fire |
|
00067580 |
11/12/2007 |
Hanson Construction Materials Pty L |
$402.82 |
|
|
Drainage Materials For 6 Oakdene Drive Madeley |
|
00067581 |
11/12/2007 |
HeatHuman Resourcesidge IGA |
$126.86 |
|
|
Groceries - Leisure & Cultural Services |
|
00067582 |
11/12/2007 |
Holding Educational Aids Pty Ltd |
$248.51 |
|
|
Junior Books - Girrawheen Library |
|
00067583 |
11/12/2007 |
Ion Services Pty Ltd |
$5,548.40 |
|
|
Surveying Services For Extension Of Ocean Reef Road Wangara DP57145 - Planning Service |
|
00067584 |
11/12/2007 |
Jane Coffey & Associates |
$396.00 |
|
|
Recruitment & Selection Workshop - Human Resources |
|
00067585 |
11/12/2007 |
JB Precise Engineering |
$1,853.50 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
00067586 |
11/12/2007 |
Kott Gunning Lawyers |
$86.35 |
|
|
Legal Fees - Ranger Services |
|
00067587 |
11/12/2007 |
Lasso Media Pty Ltd |
$572.00 |
|
|
Advertising Of Kids In Perth - Community Events |
|
00067588 |
11/12/2007 |
Local Government Association of |
$900.00 |
|
|
National Human Resources Conference Gold Coast 14-16/11/07 – Attendee A Gillespie |
|
00067589 |
11/12/2007 |
McDonalds Wanneroo |
$88.50 |
|
|
Catering For Roadwise Safety Display - Fire Service |
|
00067590 |
11/12/2007 |
MEA |
$535.00 |
|
|
Membership For A McIntosh |
|
|
|
Tickets To YMEA Launch - Cultural Development Staff |
|
00067591 |
11/12/2007 |
Meter Office |
$82.50 |
|
|
Office Equipment - Alexander Heights Adult Day Centre |
|
00067592 |
11/12/2007 |
Midway Ford |
$26,833.80 |
|
|
New Ford PJ Ranger WN32546 ($26539.80) |
|
|
|
Vehicle Repairs - Fleet Maintenance |
|
00067593 |
11/12/2007 |
Mindarie Regional Council |
$157,484.57 |
|
|
Refuse Disposal Services For City |
|
00067594 |
11/12/2007 |
MPS Architects |
$13,255.00 |
|
|
Architectural Services - Yanchep Beach Kiosk Roof Refurbishment For Building Maintenance |
|
00067595 |
11/12/2007 |
Northern Suburbs Bailiff |
$62.45 |
|
|
Legal Fees - Rating Services |
|
00067596 |
11/12/2007 |
Poseidon Irrigation |
$1,815.00 |
|
|
Irrigation Design - Accessible & Inclusive Playground - Strategic Projects |
|
00067597 |
11/12/2007 |
Promark Promotions |
$641.30 |
|
|
50 Euro Classic Pens & Black Velvet Pouches - Marketing Services |
|
00067598 |
11/12/2007 |
Robert & Norma Bright |
$495.00 |
|
|
Demolish & Rebuild Front Wall - Waste Services |
|
00067599 |
11/12/2007 |
Romark International Ltd |
$3,927.00 |
|
|
Maintenance Fee 1/07-30/06/08 For Council Agenda Prep Systems – IT Services |
|
00067600 |
11/12/2007 |
Shire of Serpentine-Jarrahdale |
$174.34 |
|
|
Sick Leave Reimbursement For A Stalley –Human Resource |
|
00067601 |
11/12/2007 |
STIHL Shop Greenwood |
$186.92 |
|
|
Equipment - Parks Maintenance |
|
00067602 |
11/12/2007 |
Susanne Parker |
$356.44 |
|
|
Children’s Art Classes & Materials - Cultural Development |
|
00067603 |
11/12/2007 |
SWY Consulting |
$3,480.00 |
|
|
Consulting Services - Review IT Business Unit Structure & Associated Classification Assessments – Human Resources |
|
00067604 |
11/12/2007 |
University of Sydney |
$3,000.00 |
|
|
National Sea Change Conference – Office Of CEO |
|
00067605 |
11/12/2007 |
Wanneroo IGA |
$76.51 |
|
|
Food - Hainsworth Youth Services |
|
00067606 |
11/12/2007 |
City of Wanneroo |
$100.00 |
|
|
Gift For Recognition Of Service For Amar Pabla |
|
00067607 |
11/12/2007 |
City of Wanneroo |
$100.00 |
|
|
Cash Advance For Directorate Breakfast 20/12/07- Corporate Services |
|
00067608 |
11/12/2007 |
Hospitality Petty Cash |
$500.00 |
|
|
Petty Cash |
|
00067609 |
03/12/2007 |
Cancelled |
|
00067610 |
03/12/2007 |
Derek J Cockle & Associates |
$200.00 |
|
|
Refund Of Development Application DA07/10635 Kingsbridge Blvd Butler |
|
00067611 |
12/12/2007 |
Councillor F Cvitan |
$583.33 |
|
|
Councillors Allowance |
|
00067612 |
12/12/2007 |
Councillor Dorothy Newton |
$500.00 |
|
|
Councillors Allowance ($83.33 To Rates) |
|
00067613 |
12/12/2007 |
Councillor Colin Hughes |
$1,174.85 |
|
|
Councillors Allowance & Travel Allowance |
|
00067614 |
12/12/2007 |
City of Wanneroo - Rates |
$422.59 |
|
|
Rates Payment For The Following: |
|
|
|
P/N 136156 - Councillorr D Newton ($83.33) |
|
|
|
P/N 150893 - Mayor Kelly ($339.26) |
|
00067615 |
14/12/2007 |
City of Wanneroo |
$100.00 |
|
|
Cash Advance For Corporate Gift For R Zagwocki (Resignation) |
|
00067616 |
17/12/2007 |
DK Egan & LY McGuiness |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067617 |
17/12/2007 |
Michelle & John Green |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067618 |
17/12/2007 |
Kerry Ann Bradley |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067619 |
17/12/2007 |
Fildem Investments Pty Ltd |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067620 |
17/12/2007 |
John Walter Dawson |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067621 |
17/12/2007 |
Smartstar Investments Pty Ltd |
$869.30 |
|
|
Rates Refund P/N218619 29 Bolton Way - Rate Exemption |
|
00067622 |
17/12/2007 |
Stockland WA Development Pty Ltd |
$742.00 |
|
|
Rates Refund P/N147341 469 Kingsway - Reduced Valuation |
|
00067623 |
17/12/2007 |
Stockland WA Development Pty Ltd |
$385.84 |
|
|
Rates Refund P/N 147342 479 Kingsway - Reduced Valuation |
|
00067624 |
17/12/2007 |
G, MT, A & J Palermo |
$534.24 |
|
|
Rates Refund P/N217518 161 Landsdale Road - Subdivision |
|
00067625 |
17/12/2007 |
Golden Hands Pty Ltd |
$567.60 |
|
|
Rates Refund P/N152903 284 Landsdale Road - Amended Valuation |
|
00067626 |
17/12/2007 |
Smartstar Investments Pty Ltd |
$576.43 |
|
|
Rates Refunds P/N218605 21 Bathurst Gardens - Rate Exemption |
|
00067627 |
17/12/2007 |
Guiseppe & Roma Staltari |
$170.54 |
|
|
Rates Refund P/N219190 14 Verdello Way - Change Of Valuation Of Land Method |
|
00067628 |
17/12/2007 |
Craig Davis & Eimear Louise Quigley |
$203.66 |
|
|
Rates Refund P/N219085 5 Merlot Way - Overpayment |
|
00067629 |
17/12/2007 |
Darryl Richard Swinn |
$222.59 |
|
|
Rates Refund P/N216512 14 La Trobe Street - Overpayment |
|
00067630 |
17/12/2007 |
Gloria Jean Swinn |
$199.07 |
|
|
Rates Refund P/N216511 11 Florida Drive - Overpayment |
|
00067631 |
17/12/2007 |
EJ Adams & Estate of the Late |
$312.80 |
|
|
Rates Refund P/N178796 11 Forbes Court - Pension Rebate |
|
00067632 |
17/12/2007 |
JA & MJ Hallberg |
$223.21 |
|
|
Rates Refund P/N197223 10 Holroyd Link - Pension Rebate |
|
00067633 |
17/12/2007 |
VM Fulwood |
$421.90 |
|
|
Rates Refund P/N184583 3 Sherlock Rise - Pension Rebate |
|
00067634 |
17/12/2007 |
PS & MH Arends |
$485.68 |
|
|
Rates Refund P/N206678 11 Bonita Way - Pension Rebate |
|
00067635 |
17/12/2007 |
MCR Kothe |
$368.35 |
|
|
Rates Refund P/N178616 24 Port Jackson Parade - Pension Rebate |
|
00067636 |
17/12/2007 |
AJ Meads |
$329.24 |
|
|
Rates Refund P/N197746 3 Covington Promenade – Pension Rebate |
|
00067637 |
17/12/2007 |
William Bernard McSharer |
$880.95 |
|
|
Rates Refund P/N129864 43 Evergreen Gardens - Overpayment |
|
00067638 |
17/12/2007 |
CMLJ Todoro & MJI Van Kleef |
$170.45 |
|
|
Rates Refund P/N219182 5 Verdello Way - Change Of Valuation Of Land Method |
|
00067639 |
17/12/2007 |
Riccardo Multari |
$252.04 |
|
|
Rates Refund P/N219180 9 Shiraz Boulevard - Change Of Valuation Of Land Method |
|
00067640 |
17/12/2007 |
Antonino Paolo Spano |
$170.54 |
|
|
Rates Refund P/N219205 14 Traminer Way - Change Of Valuation Of Land Method |
|
00067641 |
17/12/2007 |
CHuman Resourcesistopher Sewarl Unger |
$45.63 |
|
|
Rates Refund P/N111256 4 Oldfield Road - Demolition Of Building |
|
00067642 |
17/12/2007 |
Myo Khaing & Pho Htaw |
$131.09 |
|
|
Rates Refund P/N111492 24 Allinson Drive - Pension Rebate |
|
00067643 |
17/12/2007 |
Seyed Kemali & Nadia Mosavi |
$945.88 |
|
|
Rates Refund 18 Gerosa Place P/N162019 - Overpayment Property Sold |
|
00067644 |
17/12/2007 |
Silvano & Laura Borromei |
$296.80 |
|
|
Rates Refund P/N152382 470 Kingsway - Amended Valuation |
|
00067645 |
17/12/2007 |
DC Dunlop & CG Ferrera |
$236.99 |
|
|
Rates Refund P/N142970 10 Decora Court - Overpayment |
|
00067646 |
17/12/2007 |
Troy Peter Logins |
$271.93 |
|
|
Rates Refund P/N217790 9 Preserve Link - Change Of Valuation Of Land Method |
|
00067647 |
17/12/2007 |
Olasimbo Stella Ayonrinde |
$168.23 |
|
|
Rates Refund P/N219176 27 Zingarello Street - Change Of Valuation Of Land Method |
|
00067648 |
17/12/2007 |
RL & BP DroWN |
$515.11 |
|
|
Rates Refund P/N208880 21 James Gilmour Way - Pension Rebate |
|
00067649 |
17/12/2007 |
T & L Strata Services |
$2,655.70 |
|
|
Refund Of Commercial Refuse Cart Charges Billed Incorrectly To Lakeview Apartments Nov 2003 - Aug 2007 |
|
00067650 |
17/12/2007 |
Suzette Finch-Shuckstes |
$12.00 |
|
|
Refund Overpayment On Receipt 412230 |
|
00067651 |
17/12/2007 |
Bang Nguyen |
$100.00 |
|
|
Refund Overpayment Of Street Listing Paid Twice |
|
00067652 |
17/12/2007 |
Michele & Iuna Trimboli |
$211.29 |
|
|
Rates Refund P/N219194 1 Traminer Way - Change Of Valuation Of Land Method |
|
00067653 |
17/12/2007 |
Bugatti Nominees Pty Ltd |
$211.29 |
|
|
Rates Refund P/N219188 22 Verdello Way - Change Of Valuation Of Land Method |
|
00067654 |
17/12/2007 |
Roberto & Ann-Maree Agostino |
$161.35 |
|
|
Rates Refund P/N219179 39 Zingarello Street - Change Of Valuation Of Land Method |
|
00067655 |
17/12/2007 |
Philip DM Davies & Ai Lien Chau |
$211.29 |
|
|
Rates Refund P/N219198 19 Traminer Way - Change Of Valuation Of Land Method |
|
00067656 |
17/12/2007 |
GA & DJ Wright Developments Pty Ltd |
$170.54 |
|
|
Rates Refund P/N219189 18 Verdello Way - Change Of Valuation Of Land Method |
|
00067657 |
17/12/2007 |
BR & SL Joy |
$211.29 |
|
|
Rates Refund P/N219199 23 Traminer Way - Change Of Valuation Of Land Method |
|
00067658 |
17/12/2007 |
WR, SW & PJ Searle |
$170.54 |
|
|
Rates Refund P/N219197 15 Traminer Way - Change Of Valuation Of Land Method |
|
00067659 |
17/12/2007 |
Bambina Scutti |
$742.00 |
|
|
Rates Refund P/N147314 58 Queensway Road - Reduced Valuation |
|
00067660 |
17/12/2007 |
Evdoxia Milentis |
$623.28 |
|
|
Rates Refund P/N152904 296 Landsdale Road - Reduced Valuation |
|
00067661 |
17/12/2007 |
MW & JE Wheeler |
$328.69 |
|
|
Rates Refund P/N136210 63 Dallas Crescent - Pension Rebate |
|
00067662 |
17/12/2007 |
WR & TM Papich |
$264.21 |
|
|
Rates Refund P/N181577 23 Prudhoe Mews - Overpayment |
|
00067663 |
17/12/2007 |
Elena & Guido Lino De Piazzi |
$746.49 |
|
|
Rates Refund P/N219153, 219154 219155 & 87, 89 & 91 Elliott Road - Change In Valuation Of Land Method |
|
00067664 |
17/12/2007 |
Housing Authority |
$353.37 |
|
|
Rates Refund P/N185634 14 Mist Place - Removal Of Additional Bins |
|
00067665 |
17/12/2007 |
Maurice Edwin Moller |
$178.08 |
|
|
Rates Refund P/N152908 321 Landsdale Road - Reduced Valuation |
|
00067666 |
17/12/2007 |
Justin Sonia Pty Ltd |
$10,787.47 |
|
|
Rates Refund - Various Properties & P/N219202 -Amended Valuation |
|
00067667 |
17/12/2007 |
Stockland WA Development Pty Ltd |
$5,817.28 |
|
|
Rates Refund P/N147301, 147317 & 219442 490 Gnangara Road, 76 Queensway Road & 449 Kingsway - Amended Valuations |
|
00067668 |
17/12/2007 |
Michele Monte |
$5,288.51 |
|
|
Rates Refund P/N152114 144 Lenore Road - Change Of Valuation Of Land Method |
|
00067669 |
17/12/2007 |
Di Lanzo Pty Ltd |
$1,543.11 |
|
|
Rates Refund P/N213001 61 Windsor Road - Strata Title |
|
00067670 |
17/12/2007 |
Tomica & Zarko Drpich |
$12,764.39 |
|
|
Rates Refund P/N152104 141 East Road - Change Of Valuation Of Land Method |
|
00067671 |
17/12/2007 |
LT & BL Dell'era |
$4,482.55 |
|
|
Rates Refund P/N152066 121 Nicholas Road - Change Of Valuation Of Land Method |
|
00067672 |
17/12/2007 |
JR & LW Duffy |
$1,617.35 |
|
|
Rates Refund P/N162600 489 Wanneroo Road - Change Of Valuation Of Land Method |
|
00067673 |
17/12/2007 |
Northern Developments (WA) Pty Ltd |
$1,179.83 |
|
|
Rates Refund P/N147300 482 Gnangara Road - Reduced Valuation |
|
00067674 |
17/12/2007 |
Tan Chong Guan & Siew Teck Who |
$1,394.96 |
|
|
Rates Refunds P/N147316 69 Queensway Road - Reduced Valuation |
|
00067675 |
17/12/2007 |
Werrington Pty Ltd |
$13,619.66 |
|
|
Rates Refund P/N152106 159 East Road - Change Of Valuation Of Land Method |
|
00067676 |
17/12/2007 |
Ines Loo Chin |
$4,482.55 |
|
|
Rates Refund P/N152067 133 Nicholas Road - Change Of Valuation Of Land Method |
|
00067677 |
17/12/2007 |
Sam Genovese |
$2,077.60 |
|
|
Rates Refund P/N147302 502 Gnangara Road - Reduced Valuation |
|
00067678 |
17/12/2007 |
Pearsall Mews Pty Ltd |
$4,286.37 |
|
|
Rates Refund P/N221432 40 Kemp Street - Reduced Valuation |
|
00067679 |
17/12/2007 |
Indoor Gardens Pty Ltd |
$1,335.60 |
|
|
Rates Refund P/N147339 441 Kingsway - Reduced Valuation |
|
00067680 |
17/12/2007 |
Lakewide Pty Ltd |
$4,314.92 |
|
|
Rates Refund P/N143128 1369 Wanneroo Road - Overpayment |
|
00067681 |
17/12/2007 |
Gail M Prospero |
$627.83 |
|
|
Rates Refund P/N161380 6/104 Waddington Crescent - Overpayment |
|
00067682 |
17/12/2007 |
Soul Communications Pty Ltd |
$150.00 |
|
|
1 x Ratepayer Financial Assistance |
|
00067683 |
17/12/2007 |
Issam Hussein Jaber |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067684 |
17/12/2007 |
Leslie Allan De Bonde |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067685 |
17/12/2007 |
Adele Child |
$220.00 |
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
00067686 |
17/12/2007 |
Casey Stein |
$220.00 |
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
00067687 |
17/12/2007 |
Malcolm King |
$50.00 |
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
00067688 |
17/12/2007 |
Time Out Together - Snrs |
$340.00 |
|
|
Refund Of Facility Bond |
|
00067689 |
17/12/2007 |
PD & LA Hall |
$286.20 |
|
|
Rates Refund P/N200054 4 Ballard Fairway - Overpayment |
|
00067690 |
17/12/2007 |
D Stewart |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067691 |
17/12/2007 |
Cancelled |
|
00067692 |
17/12/2007 |
Barbara CHuman Resourcesistian McGuiness |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00067693 |
17/12/2007 |
City of Wanneroo |
$153.00 |
|
|
Deduction From FDC Carers Pay For 2007/2008 FDC Membership Fees |
|
00067694 |
17/12/2007 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00067695 |
17/12/2007 |
Alexander Heights Adult Day Care Pe |
$414.70 |
|
|
Petty Cash |
|
00067696 |
17/12/2007 |
Alinta Gas |
$293.15 |
|
|
Gas Supplies For Aquamotion Control-27/10/07-28/11/07 |
|
|
|
4 x Ratepayer Financial Assistance ($302.95) |
|
00067697 |
17/12/2007 |
Corporate Services Petty Cash |
$767.00 |
|
|
Petty Cash |
|
00067698 |
17/12/2007 |
Landgate |
$803.91 |
|
|
Title Searches - Various |
|
00067699 |
17/12/2007 |
Alan Green |
$20.00 |
|
|
Volunteer Payment - Community Buses |
|
00067700 |
17/12/2007 |
Michael Hayes |
$40.00 |
|
|
Keyholder - Cockman House |
|
00067701 |
17/12/2007 |
Niche Media |
$268.00 |
|
|
Magazines Subscriptions (2 Years) – Marketing Services |
|
00067702 |
17/12/2007 |
Alexander Heights Community House P |
$71.20 |
|
|
Petty Cash |
|
00067703 |
17/12/2007 |
The Old Machinery Magazine |
$48.00 |
|
|
Magazine Subscription (1 Year) - Heritage |
|
00067704 |
17/12/2007 |
Landgate |
$7,462.76 |
|
|
Valuations - Rating Services |
|
00067705 |
17/12/2007 |
Water Corporation |
$3,915.45 |
|
|
Water Charges For City |
|
|
|
1 x Ratepayer Financial Assistance ($76.10) |
|
00067706 |
17/12/2007 |
Cancelled |
|
00067707 |
17/12/2007 |
Synergy |
$20,006.30 |
|
|
Power Supplies For City |
|
|
|
9 x Ratepayer Financial Assistance ($1,530.80) |
|
00067708 |
17/12/2007 |
Telstra |
$580.98 |
|
|
2 x Ratepayer Financial Assistance |
|
|
|
Bigpond ADSL Charges For City |
|
00067709 |
17/12/2007 |
Gordon Sadler |
$170.00 |
|
|
Volunteer Payment - Community Buses |
|
00067710 |
17/12/2007 |
Zurich Aust Insurance Ltd |
$500.00 |
|
|
Insurance Excess - WN31920 |
|
00067711 |
17/12/2007 |
Clarkson Library Petty Cash |
$330.65 |
|
|
Petty Cash |
|
00067712 |
17/12/2007 |
Bernice Duncan |
$65.00 |
|
|
Volunteer Payment - Day Care Centres |
|
00067713 |
17/12/2007 |
Yanchep Two Rocks Recreation Assoc |
$2,000.00 |
|
|
Reimbursement Of Costs Associated With 2007 Blessing Of The Fleet-Marquee Hire |
|
00067714 |
17/12/2007 |
Rhoda Goddard |
$60.00 |
|
|
Volunteer Payment - Day Care Centres |
|
00067715 |
17/12/2007 |
Dept for Planning & Infrastructure |
$284.65 |
|
|
A/C 011014993090 (1BND246) |
|
00067716 |
17/12/2007 |
Hainsworth Programme Development Pe |
$140.25 |
|
|
Petty Cash |
|
00067717 |
17/12/2007 |
Omniware Sponsorship Petty Cash |
$153.30 |
|
|
Petty Cash |
|
00067718 |
17/12/2007 |
Wanneroo Adult Day Centre Petty Cas |
$108.70 |
|
|
Petty Cash |
|
00067719 |
17/12/2007 |
Adelphi Tailoring Company |
$202.40 |
|
|
Uniforms - Ranger Services |
|
00067720 |
17/12/2007 |
Alberts Catering |
$3,080.00 |
|
|
Balance For Staff Christmas Party 21/12/07 - Hospitality |
|
00067721 |
17/12/2007 |
Asbestos Removal Statewide |
$1,100.00 |
|
|
Remove Asbestos Cnr Wanneroo/Nowergup Road - Engineering |
|
00067722 |
17/12/2007 |
Australasian Performing Right Assoc |
$192.73 |
|
|
Licence Fees 1 –31/12/08 - Customer Relations |
|
00067723 |
17/12/2007 |
Big W |
$88.80 |
|
|
Elf Hats - Community Development |
|
00067724 |
17/12/2007 |
Bikeforce |
$190.00 |
|
|
Bike - Community Services |
|
00067725 |
17/12/2007 |
Carol McDougall |
$45.00 |
|
|
CateringFor Meeting - Youth Services |
|
00067726 |
17/12/2007 |
Dixie Marshall |
$900.00 |
|
|
Guest Speaker For Middle Management Graduation Ceremony |
|
00067727 |
17/12/2007 |
Edgewater Veterinary Hospital |
$75.00 |
|
|
Euthanasia X 3 Dog |
|
00067728 |
17/12/2007 |
FOO HUA Chinese Restaurant |
$98.60 |
|
|
Catering - Road Safety Xmas Launch "Arrive Alive" |
|
00067729 |
17/12/2007 |
Harvey Norman |
$1,070.00 |
|
|
5 X HP Officejet Printers - IT Services |
|
00067730 |
17/12/2007 |
Heritage & Conservation Professiona |
$3,176.25 |
|
|
Conservation Plan - Mary Lindsay Homestead Acct 2 - Strategic Projects |
|
00067731 |
17/12/2007 |
Ikea - Cebas P/L |
$747.00 |
|
|
3 X "Klippan" Sofas - Hainsworth Youth Centre |
|
00067732 |
17/12/2007 |
Ion Services Pty Ltd |
$8,200.50 |
|
|
Survey: Benmuni Park Wanneroo - Planning |
|
|
|
Professional Services: In Connection With Landgate Search |
|
|
|
Professional Services: Survey To Mark Boundaries Of Mary St Park For Planning Services |
|
|
|
Professional Services: Survey Wanneroo Road Boundary |
|
00067733 |
17/12/2007 |
Jane Coffey & Associates |
$528.00 |
|
|
Position Description Classifications - Human Resources |
|
00067734 |
17/12/2007 |
Joondalup Music Centre |
$1,169.00 |
|
|
Musical Equipment - Youth Services |
|
00067735 |
17/12/2007 |
Julie Rosario |
$500.00 |
|
|
Project Officer - Art & Craft Market 9/12/07 |
|
00067736 |
17/12/2007 |
Kmart Joondalup |
$46.92 |
|
|
Sports Equipment -Youth Services |
|
00067737 |
17/12/2007 |
Logiudice Property Group |
$376.80 |
|
|
Property Management Fees For Quinns Rocks Child Health Clinic - Contracts & Property |
|
00067738 |
17/12/2007 |
M & K Bailey Accredited Newsagents |
$28.50 |
|
|
Newspapers/Periodicals - Economic Development |
|
00067739 |
17/12/2007 |
Marfleet Distributing Co Pl |
$378.33 |
|
|
Spare Parts - Fleet Maintenance |
|
00067740 |
17/12/2007 |
Mike Davies |
$830.00 |
|
|
Artists Fees - Community Arts Partnership 2007 Joondalup Drive Mural -Community Development |
|
|
|
Artist Fees - Aerosol Art-Oct-Nov07 - Wanneroo Youth Centre |
|
00067741 |
17/12/2007 |
Mindarie Regional Council |
$2,122.34 |
|
|
Refuse Disposal - Reserve & Litter Bins |
|
00067742 |
17/12/2007 |
MSI Services |
$220.00 |
|
|
Training - Somerly Irrigation Rainbird Controller 5/11/07 For Parks Maintenance Staff |
|
00067743 |
17/12/2007 |
NORTH COAST BALL CLUB INC |
$150.00 |
|
|
Tee Ball Diamonds - Leisure Services |
|
00067744 |
17/12/2007 |
Precise Publishing |
$440.00 |
|
|
Cockman House Quarter Page Sign - Heritage Services |
|
00067745 |
17/12/2007 |
Princess Margaret Hospital Foundati |
$200.00 |
|
|
Monies For Award For Innovation Submission Donated To PMCF On Behalf Of The Bulk Work Team |
|
00067746 |
17/12/2007 |
Rojo's Cafe |
$510.00 |
|
|
Catering For Xmas Party - Alexander Heights Community Centre |
|
00067747 |
17/12/2007 |
Roy Weston Homes |
$41.65 |
|
|
Reimbursement For Synergy Account - Romane Park |
|
00067748 |
17/12/2007 |
Safety Barriers WA |
$40,857.30 |
|
|
Payment 1 - Contract #07034 Delaware Thriebeam Safety Barrier Hester Avenue - Infrastructure Projects |
|
00067749 |
17/12/2007 |
Wanneroo IGA |
$66.89 |
|
|
Food - Youth Services |
|
00067750 |
17/12/2007 |
Wanneroo Villa Tavern |
$1,224.00 |
|
|
Beverages - Elected Members Bar |
|
00067751 |
19/12/2007 |
City of Wanneroo |
$100.00 |
|
|
Cash Advance For Corporate Gift For R Peake |
|
00067752 |
19/12/2007 |
FOO HUA Chinese Restaurant |
$130.40 |
|
|
Catering - Caretakers & Volunteers CHuman Resourcesistmas Lunch |
|
00067753 |
19/12/2007 |
Asgard Elements Super |
$52.15 |
|
|
Payroll Deduction F/Ending 14/12/2007 |
|
00067754 |
19/12/2007 |
City of Wanneroo - Payroll Rates |
$2,640.00 |
|
|
Payroll Deduction F/Ending 14/12/2007 |
|
00067755 |
19/12/2007 |
Zurich Client Service |
$235.38 |
|
|
Payroll Deduction F/Ending 14/12/2007 |
|
00067756 |
14/12/2007 |
Gordon Yuk-Voov Chong |
$600.00 |
|
|
Vehicle Crossing Subsidy |
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques |
$1,734,396.73 |
|
|
|
|
ELECTRONIC TRANSFER LISTING |
|||
00000674 |
04/12/2007 |
|
|
|
|
Austral Mercantile Collections Pty |
$1,018.33 |
|
|
Costs Of Recoveries For Debtors Account Nov07 |
|
|
|
Australian Manufacturing Workers Union |
$155.70 |
|
|
Payroll Deduction F/Ending 30/11/07 |
|
|
|
Australian Services Union |
$818.80 |
|
|
Payroll Deduction F/Ending 30/11/07 |
|
|
|
Australian Taxation Office PAYG Payments |
$236,572.00 |
|
|
Payroll Deduction F/Ending 30/11/07 |
|
|
|
Beatrix Rausch |
$83.32 |
|
|
Key Holder - Phil Renkin Recreation Centre, Oldham Park Kiosk& Changerooms, St Andrews Clubrooms, Oldham Reserve & Other Parks |
|
|
|
CFMEU WA Branch |
$48.00 |
|
|
Payroll Deduction F/Ending 30/11/07 |
|
|
|
Child Support Agency |
$1,421.74 |
|
|
Payroll Deduction F/Ending 30/11/07 |
|
|
|
City of Wanneroo - Social Club |
$430.00 |
|
|
Payroll Deduction F/Ending 30/11/07 |
|
|
|
Crosbie & Duncan Golf |
$26,418.94 |
|
|
Commission Fees For Nov07 |
|
|
|
HBF Insurance |
$2,687.70 |
|
|
Payroll Deduction F/Ending 30/11/07 |
|
|
|
IPAA WA |
$255.00 |
|
|
Training - The Great Debate: Nice Girls Don't Get The Corner Office - Or Do They? 6/12/07 – Attendees V Barry, Ka Jones & K hristoffelsz |
|
|
|
Joe Arrigo |
$91.66 |
|
|
Tennis Booking Officer/Keyholder - Elliott Road Courts & Wanneroo Community Centre |
|
|
|
LGRCEU |
$1,437.19 |
|
|
Mr Robert Cramp |
$12.95 |
|
|
Reimbursement Photo For Licence (Training Requirements) |
|
|
|
Mr Rudolf Schiller |
$83.32 |
|
|
Key Holder - Clarkson Youth Centre & Anthony Waring Clubrooms |
|
|
|
Mrs Louise Marie Brindley |
$1,172.55 |
|
|
Reimbursement Drinks For Staff Christmas Party 21/12/07 |
|
|
|
Ms Hazel Owen |
$41.66 |
|
|
Key Holder - Warradale Community Hall |
|
|
|
Nick Del Borrello |
$1,633.50 |
|
|
Contract Labour - Fleet Maintenance |
|
|
|
Peggy BroWN |
$83.32 |
|
|
Key Holder - Jenolan Way Community Centre & Addison Park Clubrooms & Parks |
|
|
|
Sanala Super Fund 72499AG01 |
$2,588.78 |
|
|
Payroll Deduction F/Ending 30/11/07 |
|
|
|
Selectus Salary Packaging |
$10,821.72 |
|
|
Payroll Deduction F/Ending 30/11/07 |
|
|
|
Trailer Parts Pty Ltd |
$160.01 |
|
|
Vehicle Spare Parts - Depot Store |
|
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
|
|
00000675 |
04/12/2007 |
|
|
|
|
Accidental First Aid Supplies |
$1,283.81 |
|
|
First Aid Supplies - Waste & Fleet Services |
|
|
|
Action Events |
$580.00 |
|
|
Snowboard - White Christmas 2/12/07 - Cultural Development |
|
|
|
Adform |
$594.00 |
|
|
Whiteboard - Fire Services |
|
|
|
Advanced Window Tinting |
$260.00 |
|
|
Supply & Install Solar Film To 99295 – Fleet Maintenance |
|
|
|
Air Liquide WA Pty Ltd |
$865.58 |
|
|
Gas Cylinder Hire – Depot Stores |
|
|
|
Alance Newspaper and Magazine Deliv |
$43.20 |
|
|
Newspapers - Clarkson Library |
|
|
|
Alison Cunningham |
$378.00 |
|
|
Art Classes At Carramar Community Centre - Cultural Development |
|
|
|
Allcom (WA) Pty Ltd |
$899.00 |
|
|
GPS Navigator Nuvi 660 Widescreen Bluetooth Fm Modulator - Fire Services |
|
|
|
Altus Traffic |
$1,525.57 |
|
|
Traffic Control At Renshaw Blvd |
|
|
|
Amcap Distribution Centre |
$4,600.79 |
|
|
Vehicle Spare Parts - Depot Stores |
|
|
|
Vehicle Spare Parts – Fleet Maintenance |
|
|
|
Arena Joondalup |
$465.82 |
|
|
Room Hire For Aquamotion Meeting 12/10/07 |
|
|
|
Pool Hire For Aquamotion For Oct07 |
|
|
|
Armaguard |
$1,479.99 |
|
|
Cash Collection For Various Departments |
|
|
|
Audio View Lifestyles Pty Ltd |
$974.05 |
|
|
Install Projector At Ashby Building 2 - Building Maintenance |
|
|
|
Australasian Seal Co. |
$671.55 |
|
|
Dayco V Belts – Depot Stores |
|
|
|
Australian Institute of Management |
$2,763.75 |
|
|
Training - Executive Group Development Program 11/09/07 For 11 Participants |
|
|
|
Training - Project Management Coaching 01/06/07 – Attendee D Krauskopf & K Christoffelsz |
|
|
|
Australian Paper Recovery Pty Ltd |
$3,465.32 |
|
|
Recycling 12/11-18/11/07 - Waste Services |
|
|
|
Baileys Fertilisers |
$2,145.00 |
|
|
Brilliance Granulated - Parks |
|
|
|
Beaurepaires For Tyres |
$6,008.93 |
|
|
Tyre Fitting Services - Fleet Maintenance |
|
|
|
BGC Cement |
$666.16 |
|
|
Concrete & Cement - Depot Stores |
|
|
|
BGC Concrete |
$201.08 |
|
|
Concrete For L80 Chattanooga Vsta Clarkson - Engineering |
|
|
|
Bluechip Timing Pty Ltd |
$2,356.64 |
|
|
Timing Services For Butler Fun Run |
|
|
|
Boral Construction Materials Group Ltd |
$709.06 |
|
|
Drainage Items - Engineering |
|
|
|
Borders Australia Pty Ltd |
$6,601.05 |
|
|
Book Purchases - Clarkson Library |
|
|
|
Bounce Away |
$290.40 |
|
|
Hire Of Self Powering Blower For Bush to Beach Festival - Cultural Development |
|
|
|
Hire Of Bouncer-White Christmas Event 2/12/07 - Cultural Development |
|
|
|
BP Australia Ltd |
$8,851.29 |
|
|
Vehicle Oil - Depot Stores |
|
|
|
BT Equipment Pty Ltd |
$48.17 |
|
|
Pin Pivot - Fleet Maintenance |
|
|
|
Bullivants Pty Ltd |
$1,060.40 |
|
|
Inspect, Repair Test & Certify Tools – Fleet Maintenance |
|
|
|
Bunnings Pty Ltd |
$1,280.10 |
|
|
Various Items - Building Maintenance |
|
|
|
Various Items - Engineering Maintenance |
|
|
|
Cameleon Paints |
$782.32 |
|
|
Paints - Waste Services |
|
|
|
Cartridges For Car Bond Silca Flex White – Fleet Maintenance |
|
|
|
Carramar Resources Industries |
$3,561.66 |
|
|
Various Sands & Soils - Engineering Construction |
|
|
|
Carringtons Traffic Services |
$4,114.00 |
|
|
Traffic Control For Gnangara & Ocean Reef Road |
|
|
|
Castle Tools Tyrolit Pty Ltd |
$346.50 |
|
|
Drive Belts – Depot Stores |
|
|
|
Caval Ltd |
$425.70 |
|
|
Training - Marketing For Non-Marketing Professionals 30/11/07 - Attendee K Andrews |
|
|
|
Challenger TAFE |
$329.09 |
|
|
Enrolment Fees Semester 2, 2007 - Cert 3 In Horticulture (Parks & Gardens) A Bozyk – Human Resources |
|
|
|
Chef Excel Pty Ltd |
$5,636.80 |
|
|
Catering Services For Various Council Functions |
|
|
|
City Business Machines |
$692.00 |
|
|
2 Nokia Mobile Phones & Accessories - IT Services |
|
|
|
Civica Pty Ltd |
$11,000.00 |
|
|
Purchase Of Authority Services – IT Services |
|
|
|
Class Act Theatre |
$2,860.00 |
|
|
2008 Three Times Theatre Event The Canterbury Tales – Cultural Development |
|
|
|
Coates Hire Operations Pty Ltd |
$5,345.67 |
|
|
Portable Toilets For Various Community Events - Cultural Development/Leisure Services |
|
|
|
Whipper Snippers - Parks Maintenance |
|
|
|
Shoring Box 7-18/11/07 - Engineering Construction |
|
|
|
Computelec Pty Ltd |
$953.70 |
|
|
Acrobat Professional 16 License – IT Services |
|
|
|
Courier Australia |
$51.11 |
|
|
Courier Services - Fleet & Rangers Services |
|
|
|
Coventry Fasteners |
$84.22 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Coventrys |
$683.79 |
|
|
Various Items - Fleet Maintenance |
|
|
|
Various Items - Depot Stores |
|
|
|
Cummins South Pacific Pty Ltd |
$3,586.00 |
|
|
Various Parts - Stores |
|
|
|
Cutting Edges Pty Ltd |
$812.48 |
|
|
Parts - Fleet Maintenance |
|
|
|
Daniels Sharpsmart Australia Pty Ltd |
$105.94 |
|
|
Supply Of S22 Yellow - Health Services |
|
|
|
Denmoss Holdings |
$4,400.00 |
|
|
Stage & Fencing For 17/11/07 "Beach To Bush" Cultural Development |
|
|
|
Dept of Environment & Conservation |
$3,605.48 |
|
|
Annual Licence Fee For Wangara Recycling Facility |
|
|
|
Dexion Balcatta |
$1,288.93 |
|
|
RM Folders - Records |
|
|
|
Customised CoW Folders - Human Resources |
|
|
|
Direct Communications |
$621.50 |
|
|
Comms Repairs - Fire Services |
|
|
|
Dowsing Concrete |
$24,394.92 |
|
|
Concrete Crossover & Footpaths At Milner Street Mindarie |
|
|
|
Earthworks Training & Assessment Services |
$1,100.00 |
|
|
OSH Training - Human Resources |
|
|
|
Eclipse Resources Pty Ltd |
$7,661.50 |
|
|
Disposal Of General Construction/Green Waste – Engineering Construction & Infrastructure Projects |
|
|
|
Excalibur Printing |
$650.43 |
|
|
T-Shirts For Butler Fun Run |
|
|
|
Express Towing Services |
$330.00 |
|
|
Towing Services - Fleet Maintenance |
|
|
|
FAL Cash & Carry |
$129.64 |
|
|
Various Items - Cultural Development |
|
|
|
Fire & Safety WA |
$221.83 |
|
|
Helmet Visor & Hinge Kit - Fire Services |
|
|
|
Fuji Xerox Australia Pty Ltd |
$332.48 |
|
|
Paper & Staples - Reprographics |
|
|
|
GC Nixon & Associates Pty Ltd |
$6,050.00 |
|
|
Engineering Design & Documentation For The Proposed Playground - Strategic Projects |
|
|
|
Geldens Pty Ltd |
$64.54 |
|
|
Wanneroo Fire Support Volunteer Secretary- Fire Services |
|
|
|
Geoff Ninnes Fong & Partners Pty Ltd |
$5,500.00 |
|
|
Progress Payment #2 For Oct 07 - Aquamotion |
|
|
|
Globetrotter Corporate Travel |
$271.90 |
|
|
Car Hire For D Corcoran Bush To Beach Festival - Cultural Development |
|
|
|
GPR Truck Sales & Service |
$220.15 |
|
|
Wheel Alignment - Fleet Maintenance |
|
|
|
Graffiti Systems Australia |
$4,324.10 |
|
|
Graffiti Removal Various Locations |
|
|
|
Grand Toyota Daihatsu |
$173,705.50 |
|
|
New Vehicles x 2 - Toyota Corolla Ascent ($21877.54 ea) |
|
|
|
New Vehicles X 3 - Toyota Aurian ($42,617.44 ea) |
|
|
|
Various Services/Repairs - Fleet Maintenance |
|
|
|
Greenway Enterprises |
$1,487.42 |
|
|
Measuring Tape & Leaf Rake - Depot Stores |
|
|
|
Native Tree Tablets - Parks |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$1,646.35 |
|
|
Vehicle Filters - Depot Stores |
|
|
|
Home Chef |
$897.35 |
|
|
Meals For Hacc/Cacp Clients |
|
|
|
Humes |
$42,529.90 |
|
|
Drainage Items - Engineering |
|
|
|
Integrated Group Ltd - Accounts Receivable |
$21,357.79 |
|
|
Casual Labour For Various Departments |
|
|
|
Jason Sign Makers |
$132.00 |
|
|
Signage Striping To Drivers Side Cab – Fleet Maintenance |
|
|
|
JCA Dealer Services |
$346.50 |
|
|
Repairs - Fleet Maintenance |
|
|
|
Joondalup Drive Medical Centre |
$1,266.10 |
|
|
Medical Fees - Fire Services |
|
|
|
Medical Fees - Waste Services |
|
|
|
Medical Fees - Parks Maintenance |
|
|
|
Keith and Lottie |
$2,050.00 |
|
|
Artist Supplies - Cultural Development |
|
|
|
Local Government Managers Australia |
$1,947.00 |
|
|
Registration 2007 November LGMA Grange Securities Finance Professionals - Attendees L Lam, SPaulsen & E Applin |
|
|
|
Love Grid Badminton Academy Incorporated |
$830.00 |
|
|
Badminton Feather Shuttlecocks - Leisure Services |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$10,215.68 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Vehicle Spare Parts - Engineering Maintenance |
|
|
|
Vehicle Spare Parts - Depot Stores |
|
|
|
Major Motors |
$119.16 |
|
|
Thermostats - Fleet Maintenance |
|
|
|
Marquee Magic |
$2,289.10 |
|
|
Marquee & Chair Hire For Butler Fun Run |
|
|
|
Mary Jeavons Landscape Architects |
$9,870.74 |
|
|
Professional Fees: Yellagonga Regional Park |
|
|
|
Mayday Earthmoving |
$5,626.50 |
|
|
Heavy Equipment Hire For City |
|
|
|
McLeods Barristers & Solicitors |
$5,900.34 |
|
|
Legal Fees: Policy Of Finished Floor Levels - Office Of CEO |
|
|
|
Legal Fees: Garden Glow/Goldrange: Supreme Court |
|
|
|
Proceedings :Planning & Development |
|
|
|
Legal Fees: Planning Process Smart Growth |
|
|
|
Mobile Glass |
$1,388.45 |
|
|
Glazing Services For City |
|
|
|
Mobile Shred Onsite |
$94.60 |
|
|
Shredding For Councillors |
|
|
|
Morley Mower Centre |
$39.35 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Northern Corridor Contracting |
$1,001.00 |
|
|
Slashing Firebreaks At Various Locations - Parks |
|
|
|
Northern Districts Pest Control |
$1,336.50 |
|
|
Pest Control Services For City |
|
|
|
Nuford |
$120.00 |
|
|
3000Km Service For WN32497 - Fleet Maintenance |
|
|
|
Oakvale Capital Limited |
$2,200.00 |
|
|
Investment Advisory & Reporting Fee - Financial Services |
|
|
|
Oars Across The Waters Pty Ltd |
$230.81 |
|
|
On-site Services To Governance Team 18/10/07 – Human Resources |
|
|
|
OH & JM Edwards |
$897.60 |
|
|
Supply & Install Horn Speakers & Phone Cradle To Two Rocks |
|
|
|
1.4R, Wanneroo 4.4R & 1Cv - Fire Services |
|
|
|
Change Over Radios Etc Qrlt3, WN31802 & 1CQO451 Install |
|
|
|
Nokia Phone Kit Into 1CV WN25476 - Fire Services |
|
|
|
O'Leary's |
$165.00 |
|
|
2 Button Handset - Depot Stores |
|
|
|
Optima Press |
$1,317.80 |
|
|
Printing - Mayor Certificates |
|
|
|
Pacific Brands |
$200.75 |
|
|
Staff Uniforms For S Faulkner - Parks |
|
|
|
Pax Books |
$516.35 |
|
|
Book Purchases - Wanneroo Library |
|
|
|
Peter Wood Pty Ltd |
$5,513.20 |
|
|
Fencing Complete At Various Locations |
|
|
|
Pink Healthcare Services |
$2,408.32 |
|
|
Sanitary Disposal Pick Ups At Various Locations |
|
|
|
Pirtek Malaga Pty Ltd |
$3,826.44 |
|
|
Vehicle Hoses - Fleet Maintenance |
|
|
|
Power Business Systems |
$11,527.99 |
|
|
Web Report Design-Training-1/11/07 |
|
|
|
Universe Design -Training-22-24/10/07 |
|
|
|
Installation & Configuration Data Warehouse Software 8-10/10/07 |
|
|
|
Preservation Services |
$319.20 |
|
|
Archival Photographic Work - Heritage Services |
|
|
|
Prestige Alarms |
$693.00 |
|
|
Alarm Services For City |
|
|
|
Protector Alsafe |
$3,689.75 |
|
|
Safety Items For Various Departments |
|
|
|
Put on Happy Face - Face Painting |
$468.00 |
|
|
Face Painters For White Christmas Event 2/12/07 |
|
|
|
Qualcon Laboratories |
$231.00 |
|
|
Pavement Investigation - Starrs Road Quinns Rocks - Engineering Construction |
|
|
|
RCG Pty Ltd |
$3,171.74 |
|
|
Landfill/Demo Rubble - Engineering Construction |
|
|
|
Readymix Australia Pty Ltd |
$474.56 |
|
|
Concrete Delivered To Ashby 49 Conti Road |
|
|
|
Recycling Design & Technologies (Au Pty Ltd |
$282,645.00 |
|
|
Progress Claim No 9 For MRF - Waste Services |
|
|
|
Red Hot Parcel Taxi |
$65.00 |
|
|
Courier Services – Fleet Services |
|
|
|
Reface Industries |
$6,600.00 |
|
|
Buffing Unit - Clarkson Library |
|
|
|
Roads 2000 Pty Ltd |
$11,881.23 |
|
|
Drainage Items - Engineering |
|
|
|
Asphalt For Engineering Maintenance |
|
|
|
Royal Life Saving Society Australia |
$346.00 |
|
|
First Aid Services At CoW White Xmas - Cultural Development |
|
|
|
Sanax St Andrews Pharmacy |
$1,163.05 |
|
|
First Aid Supplies – Depot Stores |
|
|
|
Schindler Lifts Aust Pty Ltd |
$940.03 |
|
|
Lift Service For Nov07 - Wanneroo Community Centre, Wanneroo Civic Centre & Alexander Heights Community Centre |
|
|
|
Sealanes |
$5,268.89 |
|
|
Food/Beverages - Fire Services |
|
|
|
Food/Beverages - Marketing |
|
|
|
Sinclair Knight Merz |
$48,285.05 |
|
|
Progress Claims: Infrastructure Projects Mirrabooka Avenue Dual Carriageway Hepburn Avenue To Gnangara |
|
|
|
Solver Paints |
$310.19 |
|
|
Paint Supplies - Building Maintenance |
|
|
|
Sound Pack Solutions |
$278.02 |
|
|
Audio CD Cases - Clarkson Library |
|
|
|
Stamfords Advisors & Consultants Pty Ltd |
$7,515.20 |
|
|
Internal Audit Services - Governance |
|
|
|
Stampalia Contractors |
$8,624.00 |
|
|
Heavy Equipment Hire For City |
|
|
|
Stanhope Healthcare Services Pty Lt |
$2,484.93 |
|
|
Support Services Hacc/Cacp Clients |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$2,475.18 |
|
|
Cleaning Supplies - Depot Stores |
|
|
|
Stewarts Laundry Service |
$404.39 |
|
|
Laundry Services - Hospitality |
|
|
|
Stopmaster Brakes |
$651.04 |
|
|
Front/Rear Brake Relining – Fleet Maintenance |
|
|
|
Sunny Brushware Supplies |
$1,749.90 |
|
|
Brooms – Depot Stores |
|
|
|
Truck Broom Segment Refill – Fleet Maintenance |
|
|
|
Sunny Sign Company |
$1,914.55 |
|
|
Danger Signs - Engineering Construction |
|
|
|
Street Name Plates - Engineering Maintenance |
|
|
|
Talkin' Dirty |
$1,042.91 |
|
|
Vehicle Cleaning - Waste Services |
|
|
|
Technical Irrigation Imports |
$442.37 |
|
|
Irrigation Supplies - Parks Maintenance |
|
|
|
The Artists CHuman Resourcesonicle |
$33.00 |
|
|
Yearly Subscription For 2008 - Cultural Development |
|
|
|
The Carers |
$50.45 |
|
|
Support Services Hacc/Cacp Clients |
|
|
|
Tiger Tek Pty Ltd |
$1,210.66 |
|
|
Aerosol Spray Paints & Survey Pegs – Depot Stores |
|
|
|
Toll Transport Pty Ltd |
$677.64 |
|
|
Courier Services - Various Departments |
|
|
|
Total Road Services |
$5,844.19 |
|
|
Traffic Control Services For City |
|
|
|
T-Quip |
$263.25 |
|
|
Vehicle Spare Parts – Depot Stores |
|
|
|
WA Kerbing |
$516.09 |
|
|
Lay Kerbing/Footpath At Walyunga Boulevard Clarkson |
|
|
|
Lay Kerbing/Footpath At Milner Street Quinns Rocks |
|
|
|
WA Local Government Assoc |
$5,969.04 |
|
|
Advertising For Sept07 - Human Resources |
|
|
|
Wangara Stationers |
$850.00 |
|
|
Outdoor Display Cabinet - Community Services |
|
|
|
Wanneroo Agricultural Machinery |
$1,349.51 |
|
|
Various Parts – Fleet Maintenance |
|
|
|
Various Parts - Depot Stores |
|
|
|
Wanneroo Bush Fire Brigade Social Club |
$1,000.10 |
|
|
Refreshments For Various Meetings/Functions - Fire Services |
|
|
|
Catering For Courses - Fire Services |
|
|
|
Refreshments - EMT Training With Gosnells BFS - Fire Services |
|
|
|
Wanneroo Central Newsagency |
$712.17 |
|
|
Magazines - Girrawheen Library |
|
|
|
Wanneroo Electric |
$2,066.89 |
|
|
Electrical Maintenance For City |
|
|
|
Wanneroo Fuel Injection |
$16.94 |
|
|
Overflow Bolt & Washers – Fleet Maintenance |
|
|
|
Wanneroo Hardware |
$238.51 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Wanneroo Plumbing |
$3,542.88 |
|
|
Plumbing Services At Yanchep Community Centre |
|
|
|
Wanneroo Towing Service |
$165.00 |
|
|
Towing Abandoned Vehicles - Ranger Services |
|
|
|
Wanneroo Trophy Shop |
$501.50 |
|
|
Name Badges For Various Employees |
|
|
|
Australia Day Trophies – Ofice Of Mayor |
|
|
|
Glass Replica Trophy For The Wanneroo Agricultural Show |
|
|
|
West Coast Radiators |
$1,360.00 |
|
|
Recore Radiator – Fleet Maintenance |
|
|
|
Westrac |
$13.97 |
|
|
Freight Recovery – Fleet Maintenance |
|
|
|
Woodhouse Legal |
$1,040.60 |
|
|
Professional Fees: Governance & Strategy And Contracts & Property |
|
|
|
Work Clobber |
$276.29 |
|
|
Staff Uniforms - Waste Services |
|
|
|
Staff Uniforms For D Pears - Infrastructure Maintenance |
|
|
|
Worklink |
$1,410.75 |
|
|
Manual Handling Training Services For Rangers Services - Human Resources |
|
|
|
Worldwide Online Printing |
$99.00 |
|
|
Printing Of Business Cards For Various Employees |
|
|
|
WT Partnership Australia Pty Ltd |
$3,300.00 |
|
|
Quantity Surveying Services For Oct07 Aquamotion – Strategic Projects |
|
|
|
Yakka Pty Ltd |
$133.32 |
|
|
Corporate Uniforms For Admin Staff |
|
|
|
Zipform |
$6,194.33 |
|
|
Firebreak Flyer Notice & Mailout – Rangers Services |
|
|
|
|
|
00000676 |
05/12/2007 |
Cancelled - Replace By EFT 680 |
|
|
|
|
|
00000677 |
05/12/2007 |
|
|
|
|
Vertical Telecoms WA Pty Ltd |
$226,155.60 |
|
|
Two-Way Radios – IT Services |
|
|
|
|
|
00000678 |
11/12/2007 |
|
|
|
|
3D Networks (Australia) Pty Ltd |
$610.50 |
|
|
Voip Training – IT Services |
|
|
|
AAA Production Services |
$8,359.37 |
|
|
Entertainment Beach To Bush 17/11/07 - Cultural Development |
|
|
|
Acrod WA Division |
$132.00 |
|
|
Organisation Acrod Parking Permits - Community Services |
|
|
|
Advanced Traffic Management |
$521.82 |
|
|
Traffic Control Services At Yanchep Beach Road |
|
|
|
A-Line Brick Paving |
$1,320.00 |
|
|
Brickpaving 7 Castellon Entrance Mindarie - Parks |
|
|
|
Ambit Industries Pty Ltd |
$1,237.50 |
|
|
Repair Perimeter Fence Wanneroo Showgrounds - Parks |
|
|
|
Repair Cricket Net At Hudson Park |
|
|
|
Amcap Distribution Centre |
$1,833.90 |
|
|
Vehicle Spare Parts - Depot Stores |
|
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Angus & Robertson Pty Ltd |
$1,175.85 |
|
|
Book Purchases - Library Services |
|
|
|
Asbestossafe Pty Ltd |
$15,349.40 |
|
|
Demolition & Removal Of Asbestos Boundary For Building Maintenance |
|
|
|
Australasian Seal Co. |
$1,046.43 |
|
|
Parts - Depot Stores |
|
|
|
Australian Institute of Management |
$7,562.50 |
|
|
Innovation & Change Training 8/11/07 – Human Resources |
|
|
|
Training - Executive Group Development Program 28/11/07 |
|
|
|
Training - Team Development (The Great Quest) 15/11/07 – Human Resources |
|
|
|
Australian Paper Recovery Pty Ltd |
$2,968.59 |
|
|
Product Received 19/11-25/11/07 |
|
|
|
Australian Plant Wholesalers |
$192.50 |
|
|
Plants - Marketing Services |
|
|
|
Australian Protection Services |
$2,805.88 |
|
|
Security For Beach To Bush - Cultural Development |
|
|
|
Security For White Xmas - Cultural Development |
|
|
|
Autosmart WA North Metro |
$935.00 |
|
|
Rienol & Trucksteam - Fleet Maintenance |
|
|
|
Auzzi Bizzi Kites |
$660.00 |
|
|
Kite Display For White Xmas - Cultural Development |
|
|
|
Beaurepaires For Tyres |
$2,150.19 |
|
|
Tyre Fitting Services - Fleet Maintenance |
|
|
|
BGC Concrete |
$275.44 |
|
|
Concrete - Engineering Maintenance |
|
|
|
Boral Construction Materials Group Ltd |
$878.06 |
|
|
Drainage Items - Construction |
|
|
|
Borders Australia Pty Ltd |
$1,996.81 |
|
|
Book Purchases - Wanneroo Library |
|
|
|
Bounce Away |
$370.00 |
|
|
Bouncy Castle For The Dolphin Program 02/12/07 - Leisure Services |
|
|
|
BT Equipment Pty Ltd |
$69,850.00 |
|
|
1 New Mustang 2076 Skid Steer Loader ($69,850.00) |
|
|
|
Bullivants Pty Ltd |
$258.50 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Bunnings Pty Ltd |
$260.83 |
|
|
Hardware Purchases - Building Maintenance |
|
|
|
Bynorm |
$2,497.79 |
|
|
Mower Spare Parts - Depot Stores |
|
|
|
Cabcharge |
$1,358.78 |
|
|
Cabcharge Services For City |
|
|
|
Cameleon Paints |
$858.00 |
|
|
Camcrylic Dots - Waste Services |
|
|
|
Carringtons Traffic Services |
$3,895.10 |
|
|
Traffic Control At Ocean Reef Road & Alexander Drive |
|
|
|
Cathedral Office Interiors Pty Ltd |
$1,046.10 |
|
|
White Boards - Building Maintenance |
|
|
|
CCI Legal Service Pty Ltd |
$2,855.60 |
|
|
Legal Fees - Human Resources |
|
|
|
Challenger TAFE |
$774.00 |
|
|
Safety Audit - Parks Maintenance |
|
|
|
Clarkson Holden |
$43,843.90 |
|
|
1 New Holden VE Calais Sedan |
|
|
|
Classic Contractors |
$9,184.22 |
|
|
Progress Payment 5 For Business Grow Centre Refurbishment |
|
|
|
Release Of Retention - Business Growth Centre Refurbishment |
|
|
|
Clean Sweep |
$264.00 |
|
|
Sweeping Services 14/11/07 At Kingsley |
|
|
|
Coates Hire Operations Pty Ltd |
$1,274.44 |
|
|
Equipment Hire - Engineering |
|
|
|
Coffey Environments Pty Ltd |
$272.25 |
|
|
Consultancy Services For Oct07 For Flora & Vegetation Survey Flynn Drive - Infrastructure Projects |
|
|
|
Complete Turf Supplies |
$916.32 |
|
|
Lay Kikuyu Turf Cnr Tapping & Milner |
|
|
|
Coventry Fasteners |
$300.86 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Coventrys |
$317.54 |
|
|
Various Items - Fleet Maintenance |
|
|
|
Cranetech |
$2,027.30 |
|
|
Retractor Wheel - Fleet Maintenance |
|
|
|
Cummins South Pacific Pty Ltd |
$14.09 |
|
|
Various Parts - Fleet Maintenance |
|
|
|
Dexion Balcatta |
$62.15 |
|
|
THuman Resourcesee In One Folder Clips For Human Resources |
|
|
|
Dick Smith Electronics |
$61.66 |
|
|
Power Supply 12V Dc & Plug 2.1Mm Dc Power Short - Health |
|
|
|
Diesel Motors |
$143.98 |
|
|
Vehicle Filters - Depot Stores |
|
|
|
Different By Design |
$520.00 |
|
|
Graphic Design Service - Marketing |
|
|
|
DME Contractors |
$90,105.62 |
|
|
Claim 2 For Landscaping Work At San Teodoro Park |
|
|
|
Dowsing Concrete |
$36,720.31 |
|
|
Install Footpath At Banksia Grove - Infrastructure Projects |
|
|
|
Install Footpath At Alexander Road |
|
|
|
Drive In Electrics |
$1,211.79 |
|
|
Electrical Repairs - Fleet Maintenance |
|
|
|
Eclipse Resources Pty Ltd |
$2,543.20 |
|
|
Disposal Of Rubble & Green Waste - Engineering |
|
|
|
EIW Wangara Pty Ltd |
$113.30 |
|
|
Analogue Multi Meter - Parks |
|
|
|
Electek |
$23,013.54 |
|
|
Install Floodlighting At Gumblossom Reserve |
|
|
|
Elliotts Irrigation Pty Ltd |
$11,502.24 |
|
|
Reticulation Items - Parks Maintenance |
|
|
|
ERS Australia Pty Ltd |
$640.20 |
|
|
Monthly Charge Parts Washer Service - Fleet Maintenance |
|
|
|
Essential Fire Services Pty Ltd |
$224.40 |
|
|
Supply & Install Extinguishers In Graffiti Utes - Building |
|
|
|
Estate Landscape Maintenance (E.L.M |
$48,651.90 |
|
|
Parks & Landscape Maintenance Services In Butler For Nov07 |
|
|
|
Every Second Counts |
$1,364.00 |
|
|
Emergency Evacuation Exercises 29/10/07 – Human Resources |
|
|
|
Find Wise |
$1,073.05 |
|
|
Location Of Services At Ocean Drive Quinns Rocks |
|
|
|
Location Of Services At Quinns Road Quinns Rocks |
|
|
|
Locate Services - Joondalup Drive Banksia Grove |
|
|
|
Fone Biz |
$350.00 |
|
|
Fire Pager Repairs - Fire Services |
|
|
|
Forcorp Pty Ltd |
$3,316.50 |
|
|
Strobe Lights - Depot Stores |
|
|
|
Forpark Australia |
$1,457.94 |
|
|
Repairs To Play Equipment At Frangipani Park |
|
|
|
Frediani Milk Wholesalers |
$944.10 |
|
|
Milk Deliveries For City |
|
|
|
FuelDistributors of WA Pty Ltd |
$968.00 |
|
|
Bio-Diesel - Waste Services |
|
|
|
Fuji Xerox Australia Pty Ltd |
$1,493.25 |
|
|
Equipment Lease - Reprographic Services |
|
|
|
Toner - Reprographic Services |
|
|
|
Futuremedia |
$1,408.00 |
|
|
Remember Charlie & Too High A Price DVD's – Human Resources |
|
|
|
G & A Nielsen (Ceramic Tile Service |
$6,134.48 |
|
|
Repair & Replace Wall Tiles At Elliot Park Community Facility |
|
|
|
Lower Concrete In Door Ways To Make Easy Access For Wheel Chairs At Elliot Park Community Facility |
|
|
|
Tiling Of Elliot Park Community Facility - Building |
|
|
|
Gent Consulting Group |
$13,200.00 |
|
|
Implementation Of New Classification System 1st Account - Completion Of Stage 1 Steps 1&2, |
|
|
|
Partial Completion Of Stage 1 Step 3, Partial Completion Of Stage 2 - 10 Consulting Days – Human Resources |
|
|
|
Geoffs Tree Service |
$24,868.69 |
|
|
Tree Maintenance Services - Parks |
|
|
|
GHD Pty Ltd |
$46,328.98 |
|
|
Consultancy For Hartman Drive Dual Carriageway Design & Documentation - Infrastructure Projects |
|
|
|
Gladstone MRM (Aust) Pty Ltd |
$51,370.00 |
|
|
Replace Facilities Booking System - IT Services |
|
|
|
Glenfords Tool Centre |
$195.75 |
|
|
Tool Purchases For Various Departments |
|
|
|
Grand Toyota Daihatsu |
$71,067.19 |
|
|
New Vehicle Toyota Aurion ($42611.94) |
|
|
|
Services & Spare Parts - Fleet Maintenance |
|
|
|
New Vehicle Purchase -Toyota Camry WN32576 ($27185.80) |
|
|
|
Grass Growers |
$28,482.30 |
|
|
Supply Plant/Operators To Mulch Stockpiled Greenwaste At MRF |
|
|
|
Heli West |
$5,980.00 |
|
|
Hire Of Bell Jetranger - Fire Services |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$506.70 |
|
|
Vehicle Filters - Depot Stores |
|
|
|
Home Chef |
$383.60 |
|
|
Meals For Hacc/Cacp Clients |
|
|
|
Honda North |
$31,984.95 |
|
|
New Vehicle Purchase Honda Civic Hybrid WN32556 |
|
|
|
Humes |
$9,983.89 |
|
|
Cement Products - Engineering Construction |
|
|
|
ID Consulting Pty Ltd |
$34,155.00 |
|
|
Profile Id Quarterly Subscription Fee Nov-Jan08 |
|
|
|
Profile Id Commencement Fee/Progress Payment 2 & Final Payment - Strategic Projects |
|
|
|
Integrated Group Ltd - Accounts Receivable |
$23,776.10 |
|
|
Casual Labour For Various Departments |
|
|
|
JCR Roofing Solutions |
$26,562.80 |
|
|
Repairs Butterworth Park Toilets/Changerooms |
|
|
|
Johndec Engineering Plastics Pty Ltd |
$429.00 |
|
|
Repair Playground Slide Boyagin Park |
|
|
|
Joondalup Drive Medical Centre |
$1,296.90 |
|
|
Medical Fees - Waste Services |
|
|
|
Medical Fees - Fire Services |
|
|
|
Joondalup Photo Design |
$556.88 |
|
|
Cheque Presentation 16/11/07 |
|
|
|
Community Function - 15/11/07 |
|
|
|
Emergency Services Function 08/11/07 |
|
|
|
KAB Seating Systems |
$94.30 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Kelyn Training Services |
$401.00 |
|
|
Power Line Safety Course Attendees A Boyzk & B Treasure - Parks Maintenance |
|
|
|
Kids 'n' Music |
$200.00 |
|
|
Music Workshop At Jenolan Way Community Centre |
|
|
|
Kyocera Mita Aust P/L |
$16.52 |
|
|
A3059849 - Waste & Fleet Services |
|
|
|
La Dolce Pty Ltd |
$163.35 |
|
|
Catering For Girrawheen Library's 30th Birthday |
|
|
|
Ladybirds Plant Hire |
$157.30 |
|
|
Rental Of Indoor Plants For November Customer Relations |
|
|
|
LaWN Doctor |
$37,953.30 |
|
|
Core & Sweep Various Parks - Parks Maintenance |
|
|
|
Mowing/Sweeping Services - Parks |
|
|
|
Lindy Markes |
$490.00 |
|
|
Consultancy Services For The Big Team Project - Strategic Projects |
|
|
|
Local Government Managers Aust. |
$3,475.00 |
|
|
2008 LGMA Management Challenge Entry Fee – Human Resources |
|
|
|
Lynda Leigh |
$577.50 |
|
|
Catering - Clarkson Library |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$19.25 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Major Motors |
$113.04 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Mayday Earthmoving |
$37,453.35 |
|
|
Heavy Equipment Hire For City |
|
|
|
McLeods Barristers & Solicitors |
$5,986.91 |
|
|
Legal Fees - Ranger Services |
|
|
|
Legal Fees - Rating Services |
|
|
|
Legal Fees: Direction To Stop Peat Stockpile & Soil Blending 287L Gnangara Road - Planning Services |
|
|
|
Legal Fees - Proposed Surf Showroom |
|
|
|
Mey Equipment |
$955.10 |
|
|
Repairs - Fleet Maintenance |
|
|
|
Midalia Steel Pty Ltd |
$304.70 |
|
|
Corrugated Zinc - Waste Services |
|
|
|
Mike Geary Signs |
$357.50 |
|
|
Cow Advertising Sign - Planning Services |
|
|
|
Mindarie Bus Charter Pty Ltd |
$770.00 |
|
|
Bus Hire For Cultural Development Heritage Tour |
|
|
|
Miracle Recreation Equipment Pty Ltd |
$1,282.60 |
|
|
Custom Safety Panel For Bardsley Reserve |
|
|
|
Play Equipment - Pakrs Maintenance |
|
|
|
External Trackride Buffer - Parks Maintenance |
|
|
|
Mirco Bros Pty Ltd |
$99.00 |
|
|
Various Items - Parks |
|
|
|
Morley Mower Centre |
$876.90 |
|
|
Vehicle Spare Parts - Depot Stores |
|
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Natural Wings Aerial Dance |
$1,000.00 |
|
|
Stilt Walkers For Dolphin Christmas Show 02/12/07 |
|
|
|
2 Hours Of Stilt Walking At White Xmas Event |
|
|
|
Newscape Contractors |
$39,183.43 |
|
|
Landscaping - Various Locations Central & North |
|
|
|
Landscaping - Various Locations Hocking & Ashby - Parks |
|
|
|
Landscaping - Civic Centre |
|
|
|
Turfing & Sanding Of Yanchep Beach Road Roundabout |
|
|
|
Replanting At Quinns Surf Lifesaving Club |
|
|
|
NewsXpress Ocean Keys |
$35.20 |
|
|
Newspapers/Periodicals - Clarkson Library |
|
|
|
Noise & Vibration Measurement |
$819.50 |
|
|
Security USB Key - Health Services |
|
|
|
North Metro Catchment Group Inc |
$19,250.00 |
|
|
Contribution Towards NRM Projects Conducted By NMCG – Infrastructure Planning |
|
|
|
Northern Corridor Contracting |
$462.00 |
|
|
Slashing At Old Pinjar Road - Parks |
|
|
|
Nuford |
$30,300.00 |
|
|
New Vehicle PJ Ranger WN32537 |
|
|
|
Onesteel Distribution |
$56.32 |
|
|
Steel Suppliers - Fleet Maintenance |
|
|
|
Optima Press |
$1,406.90 |
|
|
Printing - Bookmarks - Library Services |
|
|
|
Orchid Cove Pty Ltd |
$49.50 |
|
|
Drycleaning For October 07 - Fire Services |
|
|
|
Pacific Brands |
$668.74 |
|
|
Staff Uniforms For Various Employees |
|
|
|
Palace Homes & Construction Pty Ltd |
$7,371.70 |
|
|
Final Progress Claim: Construction Of The Alexander Heights Centre & Staff Toilet Additions - Projects |
|
|
|
Palis Sound and Lighting |
$1,746.00 |
|
|
Audio Equipment For White Xmas - Cultural Development |
|
|
|
Peter Wood Pty Ltd |
$7,425.00 |
|
|
Repairs To Fencing At Various Parks |
|
|
|
Install New Mesh Fence At North Mindarie Foreshore |
|
|
|
Phoenix Motors of Wanneroo |
$108,401.25 |
|
|
3 x New Holden Captiva WN32535 ($36,133.75 ea) |
|
|
|
Pirtek Malaga Pty Ltd |
$386.31 |
|
|
Vehicle Hoses - Fleet Maintenance |
|
|
|
PJ & CA Contracting |
$92.40 |
|
|
Limestone Edging At Blackmore Park |
|
|
|
Platinum Collision Repairs Centre |
$500.00 |
|
|
Insurance Excess WN32213 - Contracts & Property |
|
|
|
Podiatry Services |
$6,248.00 |
|
|
Podiatry Services For City |
|
|
|
Power Business Systems |
$3,960.00 |
|
|
Consulting - IT Services |
|
|
|
PPG Industries Australia Pty Ltd |
$510.59 |
|
|
Paint Supplies - Rangers |
|
|
|
Pro Tramp Australia Pty Ltd |
$6,655.00 |
|
|
Pro-Jump Hire For White Xmas Event |
|
|
|
Entertainment - White Xmas Snow Production 11/11/07 |
|
|
|
Proquip Machinery |
$66.00 |
|
|
Change Blade Of Vermeer - Parks Maintenance |
|
|
|
Protector Alsafe |
$1,971.45 |
|
|
Various Items - Fire Services |
|
|
|
Various Items - Depot Stores |
|
|
|
RCG Pty Ltd |
$4,015.27 |
|
|
Landfill - Engineering Construction |
|
|
|
Readymix Australia Pty Ltd |
$14,314.30 |
|
|
Concrete - Engineering Maintenance |
|
|
|
Red Hot Parcel Taxi |
$58.60 |
|
|
Courier Services - Fleet Maintenance |
|
|
|
Ripe Art |
$550.00 |
|
|
White Xmas Food Art Workshop - Cultural Development |
|
|
|
Roads 2000 Pty Ltd |
$71,468.41 |
|
|
Roadworks At Bailey Road Butler, Motivation Drive Wangara And Gnangara Road |
|
|
|
Rowe Scientific Pty Ltd |
$401.50 |
|
|
Glass Vials With Screw Caps - Health Services |
|
|
|
Sanax St Andrews Pharmacy |
$762.96 |
|
|
First Aid Supplies - Depot Stores |
|
|
|
Sinclair Knight Merz |
$11,049.50 |
|
|
Professional Services - Planning Services |
|
|
|
Site Architecture Studio |
$15,194.30 |
|
|
Animal Care Facility Additions & Alteration - Projects |
|
|
|
Professional Services: Gumblossom Reserve Changerooms - Infrastructure Projects |
|
|
|
Professional Services - 935 Wanneroo Rd Business Grow Centre - Infrastructure Projects |
|
|
|
Slater & Gartrell Sports |
$451.00 |
|
|
Cricket Pitch Synthetic Turf Repairs Various Locations - Parks |
|
|
|
Sports Surfaces |
$41,965.00 |
|
|
Install Synthetic Cricket Turf At Alexander Heights Park & Addison Park |
|
|
|
Sports Turf Technology Pty Ltd |
$1,075.25 |
|
|
Turf Consultancy For Nov07 |
|
|
|
Stamfords Advisors & Consultants Pty Ltd |
$7,700.00 |
|
|
Probity Audit Of Planning & Development |
|
|
|
Probity Audit For Nov07 |
|
|
|
Stampalia Contractors |
$3,803.80 |
|
|
Heavy Equipment Hire For City |
|
|
|
Stanhope Healthcare Services Pty Lt |
$3,206.38 |
|
|
Support Services Hacc/Cacp Clients |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$330.60 |
|
|
Cleaning Supplies - Depot Stores |
|
|
|
Stopmaster Brakes |
$512.60 |
|
|
Front/Rear Brake Relining – Fleet Maintenance |
|
|
|
Stress Free Maintenance |
$6,000.00 |
|
|
Building Surveyor Services 6-31/10/07 & 14-20/11/07 |
|
|
|
Building Surveyor Services 28/11/07-04/12/07 |
|
|
|
Sue Kennedy |
$419.09 |
|
|
Book Purchases - Library Services |
|
|
|
Sunny Brushware Supplies |
$546.70 |
|
|
Brushes - Fleet Maintenance |
|
|
|
Sunny Sign Company |
$683.10 |
|
|
Directional Street Name Blade - Infrastructure Planning |
|
|
|
Taldara Industries Pty Ltd |
$37.40 |
|
|
Foam Cups All Areas – Depot Stores |
|
|
|
Technical Irrigation Imports |
$840.40 |
|
|
Irrigation Repairs At Various Locations |
|
|
|
Technifire 2000 |
$154.00 |
|
|
Fit External Speaker Bracket & Aerial Mount On Bull Bar - Fleet Maintenance |
|
|
|
Techniworks Action Learning Pty Ltd |
$11,000.00 |
|
|
Software - Recordkeeping Awareness – IT Services |
|
|
|
The Hire Guys Wangara |
$133.00 |
|
|
Groundhog - Parks |
|
|
|
The Printing Factory |
$228.42 |
|
|
Printing - Agenda Certificate Sheets - Governance |
|
|
|
The Pursuits Group |
$1,092.29 |
|
|
Support Services Hacc/Cacp Clients |
|
|
|
Thiess Pty Ltd |
$684.75 |
|
|
Hire Cherry Picker - Kingsway Netball Courts - Parks |
|
|
|
Hire Cherry Picker -Wanneroo Showgrounds - Parks |
|
|
|
Toll Transport Pty Ltd |
$1,109.69 |
|
|
Courier Services For City |
|
|
|
Total Eden Watering Systems |
$836.82 |
|
|
Reticulation Items - Parks Maintenance |
|
|
|
Reticulation Items - Infrastructure Projects |
|
|
|
Total Road Services |
$654.59 |
|
|
Traffic Control At Marangaroo/Sherlock |
|
|
|
Traffic Control At Infrastructure Projects |
|
|
|
Totally Workwear |
$212.25 |
|
|
Gloves - Parks Maintenance |
|
|
|
T-Quip |
$3,473.70 |
|
|
Vehicle Spare Parts - Depot Stores |
|
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Turfmaster Pty Ltd |
$2,640.00 |
|
|
Weed Control Services At Various Sites |
|
|
|
WA Hino Sales & Service |
$38.64 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
WA Kerbing |
$29,946.87 |
|
|
Lay Kerbing/Footpath At Binstead Ct & Waddington Crescent - Engineering Construction |
|
|
|
Wanneroo Agricultural Machinery |
$1,444.12 |
|
|
Various Parts - Fleet Maintenance |
|
|
|
Various Parts - Depot Stores |
|
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$902.00 |
|
|
Steel Fabrication Works - Engineering Maintenance |
|
|
|
Wanneroo Central Newsagency |
$1,557.30 |
|
|
Magazines - Library Services |
|
|
|
Wanneroo Electric |
$3,570.42 |
|
|
Electrical Maintenance For City |
|
|
|
Wanneroo Hardware |
$730.20 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Wanneroo Trophy Shop |
$154.40 |
|
|
Name Badge For Various Departments |
|
|
|
Westbooks |
$44.93 |
|
|
Book Purchases - Wanneroo Library |
|
|
|
Western Irrigation |
$4,776.50 |
|
|
Retention Release For Project Pr1040 - Wet Well At Marangaroo Golf Course |
|
|
|
Irrigation Parts - Parks Maintenance |
|
|
|
Westernex Supply |
$303.60 |
|
|
White Bags - Depot Stores |
|
|
|
Whelans |
$3,593.70 |
|
|
Professional Services: Survey For Padmount Site Lot 118 Connolly Drive Tamala Park - Planning Services |
|
|
|
Woodhead International |
$9,152.00 |
|
|
Tbc Hydraulics Consultant Variation For Butler Community Centre - Infrastructure Projects |
|
|
|
Architectural Works For Butler Community Centre |
|
|
|
Woodhouse Legal |
$3,735.05 |
|
|
Legal Fees: Contracts & Property |
|
|
|
Legal Fees: Garden Grow-Drovers Place Precinct - CEO |
|
|
|
Work Clobber |
$816.26 |
|
|
Staff Uniforms For Various Employees |
|
|
|
Worlds Best Products Pty Ltd |
$2,992.00 |
|
|
Graffiti Removers - Building Maintenance |
|
|
|
Worldwide Online Printing |
$340.00 |
|
|
Printing Of Business Cards For Various Employees |
|
|
|
Printing Of Laminations – Rangers Services |
|
|
|
WT Partnership Australia Pty Ltd |
$3,300.00 |
|
|
Professional Services: Aquamotion Refurbishment |
|
|
|
Yakka Pty Ltd |
$369.16 |
|
|
Clothing Issue - Library Services |
|
|
|
|
|
00000679 |
11/12/2007 |
|
|
|
|
Australia Post |
$8,986.26 |
|
|
Billpay Transaction Fee-PE 30/11/07 |
|
|
|
Australian Taxation Office PAYG Payments |
$4,158.00 |
|
|
Payroll Ded: Non Cycle Pay |
|
|
|
Builders Registration Board |
$17,356.50 |
|
|
Collection Agency Fee For Nov07 |
|
|
|
DG & MJ Le Cerf |
$9,158.62 |
|
|
Management Fees For Nov07 - Quinns Rock Caravan Park |
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd |
$23,548.05 |
|
|
Commission Fees For Nov07 - Marangaroo Golf Course |
|
|
|
Farley Campbell |
$190.00 |
|
|
Volunteer Payment For Nov07- Community Buses |
|
|
|
Generations Personal Super |
$328.26 |
|
|
Superannuation Ded For Various Employees |
|
|
|
Grove Portfolio Online |
$4,231.29 |
|
|
Repay Final Payout - Finance Services |
|
|
|
Mr John Paton |
$25.00 |
|
|
Home Internet Monthly Allowance Nov07-Corporate Services |
|
|
|
Mrs Vicki Hines |
$848.75 |
|
|
Reimbursement - Conference Expenses Sydney 18- 20/11/07 - Human Resources |
|
|
|
Navigator Applications Account |
$102.92 |
|
|
Superannuation Deductions For Various Employees |
|
|
|
Nick Del Borrello |
$2,029.50 |
|
|
Contract Labour For Fleet Maintenance W/E 6/12/07 |
|
|
|
Snowbird Gardens Superannuation Fun |
$177.56 |
|
|
Superannuation Deductions For Various Employees |
|
|
|
The Bernadette Superannuation Fund |
$148.20 |
|
|
Superannuation Deductions For Various Employees |
|
|
|
Trailer Parts Pty Ltd |
$354.87 |
|
|
Vehicle Spare Parts – Fleet Maintenance |
|
|
|
Trust Company Superannuation Servic Limited |
$75.99 |
|
|
Superannuation Deductions For Various Employees |
|
|
|
|
|
00000680 |
11/12/2007 |
|
|
|
|
Generations Personal Super |
$492.96 |
|
|
Superannuation Deductions For Various Employees |
|
|
|
Navigator Applications Account |
$154.38 |
|
|
Superannuation Deductions For Various Employees |
|
|
|
Snowbird Gardens Superannuation Fun |
$265.34 |
|
|
Superannuation Deductions For Various Employees |
|
|
|
The Bernadette Superannuation Fund |
$78.22 |
|
|
Superannuation Deductions For Various Employees |
|
|
|
Trust Company Superannuation Service Limited |
$66.16 |
|
|
Superannuation Deductions For Various Employees |
|
|
|
|
|
00000681 |
12/12/2007 |
|
|
|
|
Councillor Anh Truong |
$583.33 |
|
|
Monthly Allowance |
|
|
|
Councillor Alan Blencowe |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Brett Treby |
$1,833.33 |
|
|
Monthly Allowance |
|
|
|
Councillor Glynis Monks |
$583.33 |
|
|
Monthly Allowance |
|
|
|
Councillor Ian Goodenough |
$1,656.14 |
|
|
Monthly Allowance |
|
|
|
Travel Allowance Nov06 - Nov07 |
|
|
|
Councillor Laura Gray |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Paul Miles |
$695.16 |
|
|
Monthly Allowance |
|
|
|
Travel Allowance Oct 07 |
|
|
|
Councillor Rudi Steffens |
$583.33 |
|
|
Monthly Allowance |
|
|
|
Councillor Tracey Roberts |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Maureen Grierson |
$583.33 |
|
|
Monthly Allowance |
|
|
|
Mayor J Kelly |
$5,827.41 |
|
|
Mayoral Allowance |
|
|
|
Councillor Bob Smithson |
$583.33 |
|
|
Monthly Allowance |
|
|
|
|
|
00000682 |
17/12/2007 |
|
|
|
|
3 Australia |
$616.32 |
|
|
Fire Services Pager Account For Dec 07 |
|
|
|
Australia Post |
$21,958.19 |
|
|
Mail Prep Charges For Nov07 |
|
|
|
Postage Charges For Nov07 Lodged |
|
|
|
Postage Account For Nov07 |
|
|
|
Mail Charges For Nov07 - Marketing & Waste Services |
|
|
|
Councillor Tracey Roberts |
$2,482.95 |
|
|
Councillors Allowance |
|
|
|
DG & MJ Le Cerf |
$8,600.57 |
|
|
Management Fees For Dec07 |
|
|
|
Expenditure Reimbursement For Dec07 |
|
|
|
Eftpos Fees For Nov07 - Quinns Rocks Caravan Park |
|
|
|
FESA |
$4,701.40 |
|
|
Cost Sharing For CFM 29/6-26/07/07 - Fire Services |
|
|
|
LGIS Property |
$3,310.69 |
|
|
Insurance - Amended Property - 10/12/07-30/06/08 |
|
|
|
Mr Glenn Shaw |
$75.00 |
|
|
Reimbursement - Fuel For Company Car |
|
|
|
Mr Gregory Dally |
$2,504.65 |
|
|
Reimbursement For RMIA Conference Costs |
|
|
|
Mr Robert Cramp |
$50.00 |
|
|
Telephone Subsidy Prepaid Mobile |
|
|
|
Mrs Fung Kuen Lucia Lam |
$425.60 |
|
|
Home Internet Allowance-Oct&Nov07 Finance Team Building Lunch 4/12/07 |
|
|
|
Mrs Lynnette Nabholz |
$259.57 |
|
|
Reimbursement For Thank A Volunteer Day Purchases |
|
|
|
Nick Del Borrello |
$1,930.50 |
|
|
Contract Labour - Fleet Maintenance |
|
|
|
Waste Management Assoc of Aust |
$605.00 |
|
|
Association Membership 01/01/08-31/12/08 – Waste Services |
|
|
|
|
|
00000683 |
18/12/2007 |
|
|
|
|
3D Networks (Australia) Pty Ltd |
$5,197.50 |
|
|
Service Call Out – IT Services |
|
|
|
A Team Printing Pty Ltd |
$374.00 |
|
|
Family Day Care Forms - Community Services |
|
|
|
Aarons Florist |
$55.00 |
|
|
Flowers - Death Of Father Corporate Services - Finance |
|
|
|
Accessible Transit Specialists |
$240.00 |
|
|
Service WN31760 - Fleet Maintenance |
|
|
|
Acrod WA Division |
$49.50 |
|
|
Acrod Parking Permits - Community Services |
|
|
|
Action Lock Service |
$339.50 |
|
|
Locking Services - Various Items |
|
|
|
Adform |
$415.80 |
|
|
Plaques & Engraving - Fire Services |
|
|
|
Adventure World WA Pty Ltd |
$417.20 |
|
|
School Holiday Excursion 17/01/08 - Youth Services |
|
|
|
Air Liquide WA Pty Ltd |
$328.71 |
|
|
Gas Cylinder Hire - Depot Stores |
|
|
|
Alison Cunningham |
$378.00 |
|
|
Painting Classes - Cultural Development |
|
|
|
Allstamps |
$59.53 |
|
|
Stamp - Yanchep Library |
|
|
|
Amazing Staging |
$1,650.00 |
|
|
Production Management For Beach To Bush Festival - Cultural Development |
|
|
|
Ambit Industries Pty Ltd |
$715.00 |
|
|
Fence Repairs - Montrose Tennis Club |
|
|
|
Fence Repairs - Koondoola K/Garten |
|
|
|
Amcap Distribution Centre |
$6,594.85 |
|
|
Vehicle Spare Parts - Depot Stores / Fleet Maintenance |
|
|
|
Angus & Robertson Pty Ltd |
$165.11 |
|
|
Book Purchases - Mobile Library / Clarkson Library |
|
|
|
Ann O'Brien Consulting |
$880.00 |
|
|
Consultancy Services: Disability Access - Accessible & Inclusive Playground |
|
|
|
Asphaltech Pty Ltd |
$321.20 |
|
|
Granit Hotmix - Engineering Maintenance |
|
|
|
Australian Airconditioning Services Pty Ltd |
$5,320.43 |
|
|
Routine Maintenance & Repairs At Various Locations |
|
|
|
Australian Laboratory Services Pty |
$2,678.50 |
|
|
Oil Sample Bottles - Depot Stores |
|
|
|
Australian Paper Recovery Pty Ltd |
$3,443.27 |
|
|
Paper Recycling 26/11/07-02/12/07 – Waste Services |
|
|
|
AUZspec |
$1,242.50 |
|
|
Ergonomic Computer Equipment - Human Resources |
|
|
|
Barnetts Architectural Hardware |
$255.67 |
|
|
Door Closer - Building Maintenance |
|
|
|
BCA Consultants Pty Ltd |
$440.00 |
|
|
Engineering Services For Gumblossom Park - Sports Lighting |
|
|
|
Beaurepaires For Tyres |
$4,238.44 |
|
|
Tyre Fitting Services |
|
|
|
Bill EXPRESS |
$12,422.54 |
|
|
Bill Payment Fees - Rating Services |
|
|
|
Blyth Enterprises |
$106.15 |
|
|
Brake & Fixed Castors – Fleet Maintenance |
|
|
|
Bolinda Publishing Pty Ltd |
$586.07 |
|
|
Book Purchases - Wanneroo Library |
|
|
|
BP Australia Ltd |
$220,061.11 |
|
|
Fuel Issues For Nov07 |
|
|
|
Bridgeleigh Reception Centre |
$17,400.00 |
|
|
Function For Community Services Volunteers |
|
|
|
Function For Emergency Services Volunteers |
|
|
|
Bring Couriers |
$587.00 |
|
|
Courier Services - Health |
|
|
|
Briskleen Supplies |
$313.50 |
|
|
Gojo Lemon Pumices - Depot Stores |
|
|
|
BT Equipment Pty Ltd |
$1,880.36 |
|
|
Hydraulic Cylinder Assy - Fleet Maintenance |
|
|
|
Bullivants Pty Ltd |
$301.40 |
|
|
Ratchet Assy - Fleet Maintenance |
|
|
|
Bunnings Pty Ltd |
$1,204.30 |
|
|
Various Items - Building Maintenance/Waste Services |
|
|
|
Bynorm |
$229.90 |
|
|
Mower Spare Parts - Depot Stores |
|
|
|
C R Kennedy & Co Pty Ltd |
$1,815.00 |
|
|
Leica Service Contract – Leisure Services |
|
|
|
Carringtons Traffic Services |
$946.00 |
|
|
Traffic Control - Ocean Reef Road |
|
|
|
CCS Strategic Management |
$27.80 |
|
|
Seminar - PLA WA Strategic Planning Forum 09/11/07 - Attendee F Bentley |
|
|
|
Challenge Batteries WA |
$231.00 |
|
|
Vehicle Batteries - Depot Stores |
|
|
|
Chef Excel Pty Ltd |
$2,051.50 |
|
|
Catering - Elected Members Christmas Party |
|
|
|
Catering - Council Buffet Menu 29/11/07 |
|
|
|
Cherry's Catering |
$3,895.60 |
|
|
Catering - Council Meeting 20/11/07 / Council Dinner 06/11/07 |
|
|
|
Catering - Citizenship Ceremony 26/11/07 |
|
|
|
Catering - Melbourne Cup |
|
|
|
Christmas Island Tourism Association Inc. (CITA Inc) |
$34.95 |
|
|
Book Purchase - Wanneroo Library |
|
|
|
City Business Machines |
$345.50 |
|
|
Mobile Handset - It |
|
|
|
Coates Hire Operations Pty Ltd |
$1,692.10 |
|
|
Magnetic Base Drill – Fleet Maintenance |
|
|
|
Container /Portable Toilet/ Lunch Room For Ocean Reef Road |
|
|
|
7 X Toilets - Infrastructure Projects |
|
|
|
Coffey Environments Pty Ltd |
$650.79 |
|
|
Consultancy Services 1-31/10/07 Orchid Road Neerabup Spring Flora Assessment |
|
|
|
Corporate Express |
$20,459.78 |
|
|
Stationery For Nov07 |
|
|
|
Courier Australia |
$92.55 |
|
|
Courier Services - Rangers & Fleet Services |
|
|
|
Coventry Fasteners |
$490.05 |
|
|
Vehicle Spare Parts - Waste & Fleet Services |
|
|
|
Coventrys |
$754.25 |
|
|
Various Items - Depot Stores/Fleet Maintenance |
|
|
|
Craig Williams - Freelance Performe |
$500.00 |
|
|
Entertainment For Kidsfest 11/11/07 Cultural Development |
|
|
|
Cummins South Pacific Pty Ltd |
$529.62 |
|
|
Various Parts - Depot Stores/Fleet Maintenance |
|
|
|
Davson & Ward Pty Ltd |
$3,300.00 |
|
|
Quantity Surveying Services - Wanneroo Library & Regional Museum |
|
|
|
Dept of Enviroment And Conservation |
$564.20 |
|
|
Lease Aeromodelling Course Rental 01/12/07 - 30/11/08 |
|
|
|
Diamond Lock & Key |
$1,959.10 |
|
|
Locking Services - Rating Services |
|
|
|
Padlocks - Depot Stores |
|
|
|
Diggers Bobcat Services |
$18,087.30 |
|
|
Limestone Blocklaying At Ocean Drive Quinns - Projects |
|
|
|
Direct Communications |
$249.70 |
|
|
Communication Repairs - Safety Services |
|
|
|
Direct National Business Machines |
$375.10 |
|
|
Service Print Room Machines - Governance |
|
|
|
DoWNer EDI Engineering Electrical P Ltd |
$25,690.05 |
|
|
Claim # 4 -Traffic Signals Alexander Drive & Gnangara Road |
|
|
|
Drive In Electrics |
$2,200.00 |
|
|
Electrical Repairs - Fleet Maintenance |
|
|
|
E'Co Australia Ltd |
$292.82 |
|
|
Bags For Rags - Depot Stores |
|
|
|
Elliotts Irrigation Pty Ltd |
$3,726.77 |
|
|
Reticulation Items - Parks |
|
|
|
Essential Fire Services Pty Ltd |
$4,485.80 |
|
|
Testing Of Fire Equipment For Oct & Nov07 |
|
|
|
Evolution Sports Imports Pty Ltd |
$370.00 |
|
|
Equipment For Kingsway Indoor Stadium |
|
|
|
Fence Hire WA |
$2,255.00 |
|
|
Works At Mary Linsay Homesite - Building Maintenance |
|
|
|
Find Wise |
$437.80 |
|
|
Location Of Services Cnr Hall & Ocean Drive Quinns - Engineering Maintenance |
|
|
|
Location Of Services Cnr Hall Road & Ocean Drive Quinns Rocks - Engineering Maintenance |
|
|
|
Fire & Safety WA |
$8,832.78 |
|
|
Testing Of Fire Hoses & Replacements |
|
|
|
Foodlink Food Service |
$1,190.69 |
|
|
Food/Beverages - Marketing |
|
|
|
Food/Beverages - Depot Stores |
|
|
|
Forcorp Pty Ltd |
$165.00 |
|
|
Strobe Lights - Depot Stores |
|
|
|
Fortron Automotive Treatments Pty Ltd |
$792.00 |
|
|
Brake & Parts Cleaner - Depot Stores |
|
|
|
Friction Control |
$154.00 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
FuelDistributors of WA Pty Ltd |
$968.00 |
|
|
Bio Diesel - Waste Services |
|
|
|
Fuji Xerox Australia Pty Ltd |
$5,213.15 |
|
|
Various Items - Reprographics |
|
|
|
110269 - Equip Lease - Reprographics |
|
|
|
320311- Equip Lease - Reprographics |
|
|
|
AW00026487 - Reprographics |
|
|
|
Gecko Contracting Turf & Landscape Maintenance |
$12,554.30 |
|
|
Garden & Streetscape Maintenance -Various Locations |
|
|
|
GHD Pty Ltd |
$34,138.61 |
|
|
Variation 17 - Kingsway Sporting Complex Redevelopment Stage 2 - Projects |
|
|
|
Progress Claim 1 Kingsway Netball Courts - Surface Inspection |
|
|
|
Final Claim - Alexander Heights Community Centre Exhaust System |
|
|
|
Progress Claim - NCC Solar Feasibility Study |
|
|
|
Building Services Consultancy |
|
|
|
Marangaroo Drive/The Avenue - Design, Doc & Contract Admin |
|
|
|
Progress Claim 1 - Hepburn Ave/Giralt Road - TCS Mods Design & Doc Marmion/Quinns Design Contract |
|
|
|
Glenfords Tool Centre |
$366.20 |
|
|
Tools - Parks Maintenance |
|
|
|
Globetrotter Corporate Travel |
$1,404.48 |
|
|
Car Rental - Beach 2 Bush Festival |
|
|
|
Travel For Conference In Brisbane - A Gillespie |
|
|
|
Graffiti Systems Australia |
$468.27 |
|
|
Graffiti Removal Of Security Container & Lunch Room Ocean Drive & Hall Road Quinns Rocks |
|
|
|
Grand Toyota Daihatsu |
$874.80 |
|
|
30,000Km Service To WN32231 |
|
|
|
20,000Km Service To WN32389 |
|
|
|
45,000 Service To WN32236 |
|
|
|
Hallmark Editions |
$330.00 |
|
|
Subscription For Council Manager Magazine – Office Of CEO |
|
|
|
Hart Sport |
$44.00 |
|
|
Volleyball - Leisure Services |
|
|
|
Heavy Automatics |
$39.59 |
|
|
Parts - Fleet Maintenance |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$1,998.52 |
|
|
Vehicle Filters - Depot Stores |
|
|
|
Holding Educational Aids Pty Ltd |
$382.15 |
|
|
Book Purchases - Wanneroo Library |
|
|
|
Home Chef |
$287.70 |
|
|
Meals For Hacc/Cacp Clients |
|
|
|
Humes |
$5,308.03 |
|
|
Quinns Rocks Cnr Hall Road |
|
|
|
Icon Office Technology |
$73.13 |
|
|
Meter Reading For Office Of CEO |
|
|
|
ID Consulting Pty Ltd |
$825.00 |
|
|
ID Quarterley Subscription Fee Nov-Jan08 - Strategic Projects |
|
|
|
Industrial Fittings Sales (WA) Pty |
$13.51 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Infection Control Engineering |
$709.50 |
|
|
Service Drills - Podiatry |
|
|
|
Insight Call Centre Services |
$3,247.31 |
|
|
Call Centre Services For Nov07 |
|
|
|
Integrated Group Ltd - Accounts Receivable |
$43,478.37 |
|
|
Contract Workers For City |
|
|
|
Intercity Office Partitioning |
$858.00 |
|
|
Install Panel Ceiling - Girrawheen Library |
|
|
|
Japanese Truck & Bus Spares |
$575.40 |
|
|
Seatbelt Parts - Fleet Maintenance |
|
|
|
JMV Hydraulics |
$1,151.37 |
|
|
Spare Parts For Fleet Maintenance |
|
|
|
Hydraulic Pump For Fleet Maintenance |
|
|
|
John Smart Removals |
$300.00 |
|
|
1 x Financial Assistance Payment |
|
|
|
Joondalup Drive Medical Centre |
$172.70 |
|
|
Medical Fees - Infrastructure Projects |
|
|
|
Klyne Consultants |
$902.00 |
|
|
Assessment Of Traffic Impact Statement For Butler Health & Lifestyle Centre - Infrastructure Planning |
|
|
|
Knights |
$381.75 |
|
|
Food For Animal Care Centre |
|
|
|
Kyocera Mita Aust P/L |
$515.35 |
|
|
Photocopier Meter Reading For Various Departments |
|
|
|
L & T Venables |
$45.56 |
|
|
Galmet Primer & Cut Off Wheel - Waste Services |
|
|
|
Tip Elim & Screws - Waste Services |
|
|
|
Liftrite Hire & Sales |
$47.61 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
LTKC Civils Pty Ltd |
$124,777.40 |
|
|
Progress Claim 7 For Connolly Drive Dual Carriageway |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$1,002.28 |
|
|
Vehicle Spare Parts - Depot Stores/Fleet Maintenance |
|
|
|
McLeods Barristers & Solicitors |
$15,476.25 |
|
|
Legal Fees: Rateability For MRC - Finance |
|
|
|
Legal Fees: Peat Stockpile And Soil Blending - Planning |
|
|
|
Legal Fees: Restrictive Covenant Kentucky Bvd - Planning |
|
|
|
Legal Fees: Advice - Website Disclaimer - Economic Development |
|
|
|
Legal Fees: Dog Attacks Ranger & Safety Services |
|
|
|
Merriwa Supa IGA |
$97.45 |
|
|
Groceries - Youth Programs |
|
|
|
Messages On Hold |
$173.25 |
|
|
Programming For Customer Services Phone |
|
|
|
Mirco Bros Pty Ltd |
$359.70 |
|
|
Various Items - Parks |
|
|
|
Mobile Glass |
$6,103.59 |
|
|
Glass Repairs At Various Locations |
|
|
|
Morley Mower Centre |
$191.70 |
|
|
Vehicle Spare Parts – Fleet Maintenance |
|
|
|
Motorlife |
$429.00 |
|
|
Aerosol Inox - Depot Stores |
|
|
|
Ms Kristy Gough |
$180.00 |
|
|
Labour - Art & Craft Market 9/12/07 - Cultural Development |
|
|
|
National Hire Trading Pty Limited |
$302.50 |
|
|
Generator For White Xmas -Cultural Development |
|
|
|
Northern Districts Pest Control |
$429.00 |
|
|
Pest Treatments Various Locations |
|
|
|
Novus Autoglass |
$450.90 |
|
|
Supply/Fit Windscreen WN32374 |
|
|
|
Optima Press |
$3,412.20 |
|
|
Printing - Heritage Places Brochures |
|
|
|
Printing - Hainsworth Newsletter Basestock |
|
|
|
Printing - Hainsworth Centre Basestock |
|
|
|
Pacific Brands |
$422.43 |
|
|
Staff Uniforms For Staff |
|
|
|
Peter McNabb and Associates Pty Ltd |
$16,093.00 |
|
|
Professional Services: Review Of The City’s Wanneroo Centres Strategy - Smart Growth |
|
|
|
Peter Wood Pty Ltd |
$1,140.70 |
|
|
Conservation Fencing At Walyunga Blvd |
|
|
|
Pirtek Malaga Pty Ltd |
$1,612.04 |
|
|
Vehicle Hoses - Fleet Maintenance |
|
|
|
Pocket Phone |
$51.95 |
|
|
Blackberry Battery - IT Services |
|
|
|
Power Business Systems |
$4,950.00 |
|
|
Consulting 26-28/11/07 – IT Services |
|
|
|
Prestige Alarms |
$4,268.00 |
|
|
Alarm Services & Repairs For City |
|
|
|
Protector Alsafe |
$2,451.84 |
|
|
Various Items - Depot Stores/Fleet Maintenance |
|
|
|
Quantum Multimedia Communications |
$220.00 |
|
|
SMS - Volunteer Fire Brigade |
|
|
|
Recall Total Information Management |
$490.83 |
|
|
Recall Services - Records |
|
|
|
Reclaim Industries Ltd |
$22,588.50 |
|
|
Supply/Install Softfall Surface - Banksia Grove Community Centre |
|
|
|
Red Hot Parcel Taxi |
$109.19 |
|
|
Courier Services - Fleet Maintenance |
|
|
|
Reekie Property Services |
$64,401.70 |
|
|
Cleaning Services For Nov07 |
|
|
|
Refresh Waters Pty Ltd |
$27.00 |
|
|
Drinking Water - Hainsworth |
|
|
|
Reliance Petroleum |
$913.41 |
|
|
Unleaded Petrol – Depot Stores |
|
|
|
Repco - Bayswater |
$1,387.98 |
|
|
Rebuild Set Of Rear W/Cylinders – Fleet Maintenance |
|
|
|
Clutch Kit & Machine Flywheel – Fleet Maintenance |
|
|
|
Hand Brake Shoes & Drums – Fleet Maintenance |
|
|
|
Royal Life Saving Society Australia |
$4,145.30 |
|
|
Swimming Pool Inspections - Approvals |
|
|
|
Training - Senior First Aid 27/11/07 - Human Resources |
|
|
|
Heart Beat Club - Community Centre |
|
|
|
SAI Global Ltd |
$80.32 |
|
|
Internet DoWNload - Infrastructure Planning |
|
|
|
Schiavello Wa Pty Ltd |
$3,830.20 |
|
|
Office Furniture/Workstation - Building Maintenance |
|
|
|
Scott Print |
$60,934.50 |
|
|
Printing - Calendars - Marketing |
|
|
|
Printing - Corporate Calendars |
|
|
|
Printing - Whats Happening Newsletter |
|
|
|
Scotts Trimming Service |
$143.00 |
|
|
Supply Clear Curtin 96006 – Fleet Maintenance |
|
|
|
Sebel Furniture Ltd |
$605.00 |
|
|
Flatfold Trolley - Community Services |
|
|
|
Simon Gilby |
$2,942.50 |
|
|
Mindarie Foreshore Public Art Commission - Cultural Development |
|
|
|
Sinclair Knight Merz |
$42,097.64 |
|
|
Claims For Mirrabooka Avenue Dual Carriageway Hepburn To Gnangara - Infrastructure Projects |
|
|
|
Solver Paints |
$539.36 |
|
|
Paint Supplies - Building Maintenance |
|
|
|
Spotlight Stores Pty Ltd |
$360.81 |
|
|
Various Items - Youth Services |
|
|
|
Various Items - Community Services |
|
|
|
Stampalia Contractors |
$11,085.80 |
|
|
Equipment Hire - Engineering |
|
|
|
Stanhope Healthcare Services Pty Lt |
$4,900.49 |
|
|
Support Services Hacc/Cacp Clients |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$142.16 |
|
|
Cleaning Supplies - Depot Store |
|
|
|
Stewarts Laundry Service |
$302.08 |
|
|
Laudry Services For Civic Centre Functions |
|
|
|
Stiles Electrical |
$9,075.00 |
|
|
Electrical Investigation Of Wanneroo Show Grounds - Projects |
|
|
|
Sun City Newsagency |
$36.80 |
|
|
Newspapers For Yanchep Library 5/11/07-2/12/07 |
|
|
|
Sunny Brushware Supplies |
$275.00 |
|
|
Sweeper Refill – Fleet Maintenance |
|
|
|
Sunny Sign Company |
$316.80 |
|
|
Asbestos Material Present - Infrastructure Maintenance |
|
|
|
Super Cheap Auto Pty Ltd |
$134.50 |
|
|
Spray Paints F- Youth Services |
|
|
|
Supercrane |
$631.40 |
|
|
Callout Repair Crane 26/11/07 |
|
|
|
Tai Shing Diary Australia |
$662.90 |
|
|
Diaries For Elected Members |
|
|
|
Taldara Industries Pty Ltd |
$459.86 |
|
|
Various Items - Marketing |
|
|
|
Talkin' Dirty |
$1,482.03 |
|
|
Vehicle Cleaning - Waste Services |
|
|
|
TASC - Training and Safety Consulta |
$2,145.00 |
|
|
Chemical Awareness Training - Human Resources |
|
|
|
The Carers |
$50.45 |
|
|
Support Services Hacc/Cacp Clients |
|
|
|
The Factory |
$27,214.00 |
|
|
Install/Dismantle Xmas Decorations - Marketing |
|
|
|
Supply New Xmas Trees & Decorations - Marketing |
|
|
|
The Pursuits Group |
$1,177.17 |
|
|
Support Services Hacc/Cacp Clients |
|
|
|
Thiess Pty Ltd |
$453.75 |
|
|
Hire Of Cherry Picker - Parks |
|
|
|
Titan Recruitment and Consulting |
$2,915.00 |
|
|
Consulting Services For Project Management Of Trunked Mobile Radio System |
|
|
|
Toll Transport Pty Ltd |
$404.82 |
|
|
Courier Services For Various Departments |
|
|
|
Total Eden Watering Systems |
$102.82 |
|
|
Reticulation Items - Parks |
|
|
|
Toyota Material Handling (WA) Pty L |
$948.42 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
T-Quip |
$1,381.30 |
|
|
Vehicle Spare Parts - Depot Stores/Fleet Maintenance |
|
|
|
Turbotech Turbochargers |
$665.50 |
|
|
Turbo Charger – Depot Stores |
|
|
|
UES (Int'L) Pty Ltd |
$34.10 |
|
|
Gas Stay – Fleet Maintenance |
|
|
|
Vertical Telecoms WA Pty Ltd |
$128,614.20 |
|
|
Accessories - Infrastructure Including Control/Repeater, |
|
|
|
Inter-Site Linds, Antennas/Multicoupling - IT Services |
|
|
|
Vibra Industrial Filtration Australia |
$237.60 |
|
|
Air Filters - Fleet Maintenance |
|
|
|
Visimax |
$78.00 |
|
|
Freight Charges – Rangers Services |
|
|
|
Volunteer South West Inc |
$20.00 |
|
|
White Balloons For Thank A Volunteer Day |
|
|
|
WA Local Government Assoc |
$2,396.71 |
|
|
Advertising For Nov 07 - Corporate Services & Governance |
|
|
|
Wanneroo Agricultural Machinery |
$263.92 |
|
|
Various Parts - Fleet Maintenance |
|
|
|
Wanneroo Bush Fire Brigade Social Club |
$344.15 |
|
|
Catering For First Aid Training Course |
|
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$12,279.30 |
|
|
Steel Fabrication Works - Building Maintenance |
|
|
|
Steel Fabrication Works - Engineering Construction |
|
|
|
Wanneroo Central Newsagency |
$785.60 |
|
|
Magazines - Library Services / Wanneroo Library |
|
|
|
Wanneroo Electric |
$28,260.54 |
|
|
Electrical Works For City |
|
|
|
Wanneroo Hardware |
$1,205.61 |
|
|
Hardware Items For Various Departments |
|
|
|
Wanneroo Plumbing |
$10,284.75 |
|
|
Plumbing Services For City |
|
|
|
Wanneroo Towing Service |
$1,474.00 |
|
|
Towing Abandoned Vehicles For Nov07 - Ranger Services |
|
|
|
Wanneroo Trophy Shop |
$10.00 |
|
|
Name Badge - Lynn |
|
|
|
West Australian Nursing Agency |
$1,383.74 |
|
|
Immunisation Clinics |
|
|
|
Woodhouse Legal |
$809.60 |
|
|
Legal Fees: Gladstone Health & Leisure Centre Software Contract For Leisure Services |
|
|
|
Work Clobber |
$111.60 |
|
|
Staff Uniforms For BGordon -Parks |
|
|
|
Worklink |
$1,064.25 |
|
|
Training - Manual Handling 15/11/07 - Human Resources |
|
|
|
Worldwide Online Printing |
$599.00 |
|
|
Printing - Mayors Xmas Appeal Cards |
|
|
|
Printing - Business Cards For City |
|
|
|
WT Partnership Australia Pty Ltd |
$1,540.00 |
|
|
Quantity Surveying Services For Bulter Community Centre |
|
|
|
|
|
00000684 |
18/12/2007 |
|
|
|
|
Badge Construction Pty Ltd |
$1,239,722.45 |
|
|
Progress Claim # 4 - Aquamotion |
|
|
|
Payment # 5 - Butler Community Centre |
|
|
|
|
|
00000685 |
18/12/2007 |
|
|
|
|
PS Structures |
$1,298,000.00 |
|
|
Progress Claim 1 & 2 - New Cultural & Learning Centre |
|
|
|
WA Local Government Assoc |
$62,932.82 |
|
|
Advertising For Nov07 - Human Resources |
|
|
|
|
|
00000686 |
18/12/2007 |
|
|
|
|
Australian Manufacturing Workers Union |
$155.70 |
|
|
Payroll Deduction F/Ending 14/12/2007 |
|
|
|
Australian Services Union |
$836.50 |
|
|
Payroll Deduction F/Ending 14/12/2007 |
|
|
|
Australian Taxation Office PAYG Payments |
$243,658.00 |
|
|
Payroll Deduction F/Ending 14/12/2007 |
|
|
|
CFMEU WA Branch |
$48.00 |
|
|
Payroll Deduction F/Ending 14/12/2007 |
|
|
|
Child Support Agency |
$1,360.53 |
|
|
Payroll Deduction F/Ending 14/12/2007 |
|
|
|
City of Wanneroo - Social Club |
$421.00 |
|
|
Payroll Deduction F/Ending 14/12/2007 |
|
|
|
HBF Insurance |
$2,687.70 |
|
|
Payroll Deduction F/Ending 14/12/2007 |
|
|
|
LGRCEU |
$1,437.19 |
|
|
Payroll Deduction F/Ending 14/12/2007 |
|
|
|
Sanala Super Fund 72499AG01 |
$2,653.27 |
|
|
Payroll Deduction F/Ending 14/12/2007 |
|
|
|
Selectus Salary Packaging |
$11,496.43 |
|
|
Payroll Deduction F/Ending 14/12/2007 |
|
|
|
|
|
00000687 |
21/12/2007 |
|
|
|
|
Nick Del Borrello |
$2,128.50 |
|
|
Contract Labour - Fleet Maintenance |
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT'S |
$6,990,736.34 |
|
|
|
|
CANCELLED CHEQUES FROM PREVIOUS PERIOD |
|||
00067200 |
20/11/2007 |
DT William & Stewart |
-$300.00 |
00066016 |
11/09/2007 |
Anam Cara Centre |
-$340.00 |
|
|
|
|
|
|
Total |
-$640.00 |
|
|
|
|
MANUAL JOURNALS |
|||
|
|
Cell 8 |
|
|
|
Landgate - New title for Ocean Reef Rd Purchase |
$99.81 |
|
|
Cell 6 |
|
|
|
Ante & bosilkja Klarich - Overpayment of Infrastructure Contributions For East Wanneroo Cell 6 |
$18,302.21 |
|
|
|
|
|
|
Total |
$18,402.02 |
|
|
|
|
|
|
Total Municipal Recoup |
$ 8,706,091.05 |
|
|
|
|
Municipal Fund Bank Account |
|||
|
|
Payroll Payments December 2007: |
|
|
|
Payment of Wages |
$859,048.42 |
|
|
Payment of Wages |
$12,732.06 |
|
|
Payment of Wages |
$875,422.97 |
|
|
Payment of Wages |
$64,666.13 |
|
|
|
|
|
|
Payroll Total |
$1,811,869.58 |
|
|
|
|
|
|
Bank Fees December 2007: |
|
|
|
CBA Merchant Fees |
$644.82 |
|
|
CBA Pos Fee Waste Services Eftpos |
$59.00 |
|
|
CBA Pos Fee |
$197.61 |
|
|
BPAY Fee |
$6,759.34 |
|
|
GLF Trans Fee |
$300.00 |
|
|
Line Fee |
$208.30 |
|
|
Trans Negotiation Auth Limit Fee |
$58.33 |
|
|
Account Service Fee |
$783.80 |
|
|
COMMBIZ Fee |
$411.22 |
|
|
|
|
|
|
Bank Fees Total |
$9,422.42 |
|
|
|
|
|
|
Credit Card Payments |
|
|
|
DI - Annual Credit Card Charge |
$40.00 |
|
|
D Blair - IPWEA Assett Forum For D Blair, I Barker, B Chang J Trimmer, G Melvin, T Lame |
$144.00 |
|
|
DI - Hospitality |
$188.20 |
|
|
DI - Sustainable Transport Coalition |
$40.00 |
|
|
DI - Airfares For I Barker |
$120.51 |
|
|
DCD - Accomodation/Meals |
$88.00 |
|
|
DCD -Pulse Conference |
$435.00 |
|
|
DCD - Flower Purchase For M Brennand |
$42.00 |
|
|
DCD - Annual Credit Card Charge |
$40.00 |
|
|
DCD - Parks & Leisure Presentation |
$50.00 |
|
|
DCD - Car Hire & Booking Fee For M White |
$212.77 |
|
|
CEO - Annual Credit Card Charge |
$40.00 |
|
|
CEO - LGMA Presentation |
$88.00 |
|
|
CEO - Hospitality |
$44.40 |
|
|
CEO - Mobile Phone Plan & Trans Fee |
$46.14 |
|
|
DPD - New Title for Oceen Reef Road |
$106.50 |
|
|
DPD - Annual Credit Card Charge |
$40.00 |
|
|
DPD - Conference Attendance For V Barry |
$828.50 |
|
|
DPD - Internet Plan |
$59.95 |
|
|
DPD - Internet Plan |
$59.95 |
|
|
DPD - Hospitality |
$445.10 |
|
|
DCS - Fuel Purchase |
$61.90 |
|
|
DCS - Hospitality City of Adelaide |
$138.10 |
|
|
DCS - Conference Meal / Accommodation |
$276.85 |
|
|
DCS - Annual Credit Car Charge |
$40.00 |
|
|
DCS - Conference Attendance ForJ Royle |
$501.00 |
|
|
DCS - Parking |
$53.00 |
|
|
DCS - Hospitality |
$69.00 |
|
|
Purchasing - Annual Credit Card Charge |
$40.00 |
|
|
Purchasing - Accommodation for J Blundell |
$2,305.33 |
|
|
Purchasing -Airfares & Booking Fee for G Dally . |
$927.11 |
|
|
|
|
|
|
Credit Card Total |
$7,540.61 |
|
|
|
|
|
|
Advance Recoup |
$8,706,091.05 |
|
|
|
|
|
|
Direct Payment Total |
$8,723,054.08 |
|
|
|
|
|
|
Total Accounts Paid - Municipal |
$10,534,923.66 |
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S13/0002V11
File Name: BB Financial Activity Statements for November 2007.doc This line will not be printed dont delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Senior Budget Officer
Meeting Date: 12 February 2008
Attachments: 2
Moved Cr Goodenough, Seconded Cr Cvitan
That Council RECEIVES the Financial Activity Statement report for the month of November 2007.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
StartOfAttachment - Do not delete this line will not be printed
EndOfAttachment - Do not delete this line will not be printed
StartOfAttachment - Do not delete this line will not be printed
EndOfAttachment - Do not delete this line will not be printed
File Ref: PA13/0077V01
File Name: CA Land Exchange Wanneroo Town Centre Aquamotion .doc This line will not be printed dont delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: A/Manager Contracts & Property
Meeting Date: 12 February 2008
Attachment(s): 1
Moved Cr Goodenough, Seconded Cr Cvitan
That Council:-
1. NOTES the requirement for the City to enter into an agreement with the State of Western Australia for the proposed land exchange of portions of Lot 521 and Lot 157 to rationalise the boundary between Aquamotion and Bert Togno Park;
2. AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the Land Exchange agreement between the City and the State of Western Australia together with the associated Transfer of Land documentation.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: P34/0597V01
File Name: CA Proposed Lease Portion of 935 Wanneroo Road Wanneroo to Small Business Centre North West Metro Inc .doc This line will not be printed dont delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Property Officer
Meeting Date: 12 February 2008
Attachment(s): 1
Moved Cr Miles, Seconded Cr Smithson
That Council:-
1. AGREES in principle to the leasing of Office Two at 935 Wanneroo Road, Wanneroo to the Small Business Centre (North West Metro)(Inc) on a commercial basis, subject to compliance with the requirements of section 3.58(3) of the Local Government Act 1995;
2. AUTHORISES the Chief Executive Officer to publish a local public notice of its intention to enter into the lease in 1. above; and
3. NOTES that a further report will be presented to Council at the conclusion of the public notice period in 2. above.
Amendment
Moved Mayor Kelly, Seconded Cr Roberts
To amend point 1. by adding “providing building insurance is not recovered through the variable outgoings and” after the words “commercial basis,”
That Council:-
1. AGREES in principle to the leasing of Office Two at 935 Wanneroo Road, Wanneroo to the Small Business Centre (North West Metro)(Inc) on a commercial basis, providing building insurance is not recovered through the variable outgoings and subject to compliance with the requirements of section 3.58(3) of the Local Government Act 1995;
2. AUTHORISES the Chief Executive Officer to publish a local public notice of its intention to enter into the lease in 1. above; and
3. NOTES that a further report will be presented to Council at the conclusion of the public notice period in 2. above.
CARRIED UNANIMOUSLY
The amendment became the substantive motion.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: P34/0597V01
File Name: CA Proposed Lease Portion of 935 Wanneroo Road Wanneroo to Wanneroo Business Association Inc.doc This line will not be printed dont delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Property Officer
Meeting Date: 12 February 2008
Attachment(s): 1
Moved Cr Gray, Seconded Cr Treby
That Council:-
1. AGREES in principle to the leasing of Office One at 935 Wanneroo Road, Wanneroo to the Wanneroo Business Association on a commercial basis, subject to compliance with the requirements of section 3.58(3) of the Local Government Act 1995;
2. AUTHORISES the Chief Executive Officer to publish a local public notice of its intention to enter into the lease in 1. above; and
3. NOTES that a further report will be presented to Council at the conclusion of the public notice period in 2. above.
CARRIED UNANIMOUSLY
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Cr Gray declared an impartial interest in Item CS07-02/08 due to being a patron of the Yanchep Surf Life Saving Club.
File Ref: S25/0057V01
File Name: CA Proposed Lease Portion Of Reserve 39022 Yanchep To Yanchep Surf Life Saving Club Inc .doc This line will not be printed dont delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Property Officer
Meeting Date: 12 February 2008
Attachment(s): 1
Moved Cr Treby, Seconded Cr Cvitan
That Council:-
1. APPROVES the leasing of Reserve 39022, Yanchep to the Yanchep Surf Life Saving Club Inc, for a term of three (3) years commencing 1 January 2008, subject to the consent of the Minister for Lands;
2. AUTHORISES the Mayor and Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the lease between the City and the Yanchep Surf Life Saving Club Inc; and
3. RESOLVES to donate an amount of $423.50 (pro-rata of minimum rate value) to the Yanchep Surf Life Saving Club Inc to off-set the cost of Council rates to be imposed for the balance of 2007/08 in recognition of its provision of surf life saving patrols of the local coastline, subject to –
a) RECEIVES a copy of the 2006/07 Annual Report, if available, or an audited set of books as at that date;
b) the presentation of the five year business plan, prior to any donation being made; and
c) all amounts due to the City for rates being paid in full by the Club prior to any donation being made.
Amendment
Moved Cr Gray, Seconded Cr Miles
To add point 4.
That Council:-
1. APPROVES the leasing of Reserve 39022, Yanchep to the Yanchep Surf Life Saving Club Inc, for a term of three (3) years commencing 1 January 2008, subject to the consent of the Minister for Lands; and
2. AUTHORISES the Mayor and Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the lease between the City and the Yanchep Surf Life Saving Club Inc.
3. RESOLVES to donate an amount of $423.50 (pro-rata of minimum rate value) to the Yanchep Surf Life Saving Club Inc to off-set the cost of Council rates to be imposed for the balance of 2007/08 in recognition of its provision of surf life saving patrols of the local coastline, subject to –
a) receiving a copy of the 2006/07 Annual Report, if available, or an audited set of books as at that date;
b) the presentation of the five year business plan, prior to any donation being made; and
c) all amounts due to the City for rates being paid in full by the Club prior to any donation being made.
4. INSTRUCTS Administration that should alternative club facilities not be available by the expiry of the lease term, a further report will be presented for consideration of an additional lease term.
CARRIED UNANIMOUSLY
The amendment became the substantive motion.
CARRIED UNANIMOUSLY
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File Ref: S07/00012V02
File Name: AA Variation to the City of Wanneroo Family Day Care Funding Agreement .doc This line will not be printed dont delete
Responsible Officer: Acting Director Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Delyse Sterpini
Meeting Date: 12 February 2008
Moved Cr Steffens, Seconded Cr Smithson
That Council:-
1. AGREES to accept the Variation to the terms and conditions for the Australian Government’s Department of Families, Housing, Community Services and Indigenous Affairs Long Form Agreement for Family Day Care Network Support, for the period 1 July 2007 to 31 October 2008.
2. AUTHORISES the Mayor and CEO to execute and affix the common seal of the City of Wanneroo to the varied Funding Agreement.
CARRIED UNANIMOUSLY
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File Ref: S07/0182
File Name: AA Home and Community Care Deed of Variation 2007.doc This line will not be printed dont delete
Responsible Officer: Acting Director, Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Hope Ledesma
Meeting Date: 12 February 2008
Attachment(s): Nil
Moved Cr Steffens, Seconded Cr Smithson
That Council AUTHORISES the Mayor and Chief Executive Officer to execute and affix the Common Seal of the City of Wanneroo and sign the Deed of Variation between the City of Wanneroo and the State Government, Department of Health for supplementary funding to the value of $43,541 for the provision of Home and Community Care Services.
CARRIED UNANIMOUSLY
File Ref: S09/0143V01
File Name: BA Parakeelya Park Playground Equipment .doc This line will not be printed dont delete
Responsible Officer: Acting Director, Community Development
Disclosure of Interest: Nil
Author: Manager Leisure and Cultural Services
Meeting Date: 12 February 2008
Attachment(s): 4
Moved Cr Steffens, Seconded Cr Smithson
That Council:-
1. AGREE to enter into a pre-funding agreement with Banksia Grove Development Nominees for the pre-funding of the following equipment on a temporary basis at Parakeelya Park:
a) One junior combination playground unit designed for 1 to 6 year olds.
b) One small space net climbing structure for 7 to 12 year olds.
2. AGREE to the pre-funding of the equipment by Banksia Grove Development Nominees on the basis that:
a) Banksia Grove Development Nominees will meet the costs of re-locating the equipment to another location within Banksia Grove identified by Administration at a future point in time.
b) Banksia Grove Development Nominees will put in place appropriate signage to indicate the temporary nature of the facility, with such signage being approved by Administration prior to its installation.
3. AGREE to the waiver of Administration’s Softfall Provision Policy for the Parakeelya Park installation, to allow the use of sand on the basis that the installation is temporary.
4. NOTE that the maximum value of the pre-funding agreement is $57,000, with Banksia Grove Development Nominees to be reimbursed over the 2009/10 and 2010/11 financial years.
5. NOTE that Administration will be responsible for the maintenance of the playground equipment while it is in place at Parakeelya Park.
CARRIED UNANIMOUSLY
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File Ref: S22/002V02
File Name: CA Annual Donation Ruby Benjamin Animal Foundation Inc .doc This line will not be printed dont delete
Responsible Officer: Acting Director Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Resmie Greer
Meeting Date: 12 February 2008
Moved Cr Steffens, Seconded Cr Smithson
That Council APPROVES a donation of $1,500 from account 717845-9399-316 (Ranger Services - Contribution or Donation or Sponsorship Expenses) to the Ruby Benjamin Foundation (conditional upon the Foundation acquitting the funds and providing an annual summary of the service to the City), which will support the provision of pet sterilisation services for low income and disadvantaged families across the City of Wanneroo.
CARRIED UNANIMOUSLY
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File Ref: P31/1613V01, P20/0021V01, P34/1038V01, P18/0024V01,P05/2477V01 & P01/0577V01
File Name: CA Application To Keep More Than Two Dogs.doc This line will not be printed dont delete
Responsible Officer: Acting Director Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Jay Stanley
Meeting Date: 12 February 2008
Moved Cr Steffens, Seconded Cr Smithson
That Council:-
1. GRANTS an exemption to the City of Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 to keep three dogs at 30 Champaigne Drive, Tapping, 14 Lord Maselle Place, Mariginiup, 317 Badgerup Road, Wanneroo, 47 Lilac Hill Vista, Madeley and 2 Chorley Avenue, Butler subject to the specified conditions:
i) If any one of the dogs die or is no longer kept on the property, no replacement is to be obtained;
ii) Any barking by the subject dogs is to be kept to a minimum;
iii) This exemption may be varied or revoked if any complaints are received which are considered reasonable.
2. RESERVES THE RIGHT to vary or revoke, at any future date, the exemption given to the applicant should any relevant conditions be contravened.
3. ADVISES the adjoining neighbours of this decision.
CARRIED UNANIMOUSLY
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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: Director Governance & Strategy
Disclosure of Interest: Nil
Author: Tammy Cumbers
Meeting Date: 12 February 2008
Attachment(s): 1
Moved Cr Goodenough, Seconded Cr Treby
That Council NOT APPROVE a sponsorship request of $500 for Kristy Bruske to participate in the World Womens Ice Hockey Championships (Division II) to be held in Finland from 25 to 30 March 2008.
CARRIED UNANIMOUSLY
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File Ref: S02/0007V01
File Name: AA Appointment of Mindarie Regional Council Delegates to Waste Management Advisory Committee.doc This line will not be printed dont delete
Responsible Officer: Director, Governance & Strategy
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Lee-Anne Burt
Meeting Date: 12 December 2008
Attachment/s Nil
Moved Cr Goodenough, Seconded Cr Treby
That Council APPOINT, BY ABSOLUTE MAJORITY, Cr Gray as a full delegate to the Waste Management Advisory Committee.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
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File Ref: S07/0057V03
File Name: A Donation requests considered under the delegation of the Chief Executive Officer.doc This line will not be printed dont delete
Responsible Officer: Chief Executive Officer
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Tammy Cumbers
Meeting Date: 12 February 2008
Moved Cr Goodenough, Seconded Cr Treby
That Council NOTES the delegated determination of requests received by the City in November and December 2007 for donations, sponsorships and waiver of fees and charges, which are as follows:-
|
Organisation |
Activity |
Action |
Reason |
1 |
Athletics WA |
2007 Telstra Australian All School Championships to be held in Sydney from 6 to 9 December 2007. |
APPROVE a sponsorship request in the sum of $200 to support Melissa Bognar in her participation at the 2007 Telstra Australian All School Championships to be held in Sydney from 6 to 9 December 2007. |
This request satisfies the criteria of the policy. |
2 |
West Coast Gymnasts Inc |
National Club Championships to be held in Canberra from 3 to 14 December 2007. |
APPROVE a sponsorship request in the sum of $600 to support Hayley Barnett, Am Knight, Joshua Pinker and Teresa Marazzato in their participation at the National Club Championships to be held in Canberra from 3 to 14 December 2007. |
The policy states that recipients must be residents of the City of Wanneroo; Tiana Peverall resides outside of the City’s boundaries. Otherwise this request satisfies the criteria of the policy. |
3 |
Coerver Coaching |
Coerver Soccer Brazil Tour to be held in Brazil from 29 November to 15 December 2007. |
APPROVE a sponsorship request in the sum of $500 to support Adam Bowers in his participation at the Coerver Soccer Brazil Tour to be held in Brazil from 29 November to 15 December 2007. |
This request satisfies the criteria of the policy |
|
4 |
Relationships Australia (WA) |
Christmas Event to be held at Anthony Waring Park and Clubrooms on 9 December 2007 |
APPROVE a waiver of fees in the sum of $211.75 towards the cost of Relationships Australia hiring Anthony Waring park and clubrooms for a Christmas Event on 9 December 2007. |
The policy states that the bond for the hire of Council facilities is not supported and 50% of the hire costs will be considered. |
|||||
|
5 |
WA Softball Association |
2008 National Softball Championships to be held in South Australia from 11 to 20 January 2008 |
APPROVE a sponsorship request in total the sum of $600 to support Caitlin Kenny, Danika Lavell, Chloe Haslin and Jemma Freegard in their participation at the 2008 National Softball Championships to be held in South Australia from 11 to 20 January 2008 (ie $150 each). |
This request satisfies the criteria of the policy. |
|||||
6 |
Athletics WA |
2007 Australian All Schools Youth Athletics Championships to be held in Sydney from 6 to 9 December 2007 |
APPROVE a sponsorship request in the sum of $200 to support Courtney Stubbs at the 2007 Australian All Schools Youth Athletics Championships to be held in Sydney from 6 to 9 December 2007. |
This request satisfies the criteria of the policy. |
|
|||||
7 |
E’Co Australia |
Free bulk rubbish bin and emptying service and concession to deliver to landfill sites |
NOT APPROVE a donation request from E’Co Australia for a free bulk rubbish bin and emptying service and concession to deliver to landfill sites. |
This request is considered an operational cost and such requests are not supported under the City’s policy. |
|
|||||
CARRIED UNANIMOUSLY
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File Ref: S24/0097v01
File Name: A EXTENSION OF APPOINTMENT OF ACTING DIRECTOR OF PLANNING AND DEVELOPMENT AND ACTING DIRECTOR OF COMMUNITY DEVELOPMENT.doc This line will not be printed dont delete
Responsible Officer: Chief Executive Officer
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Charles Johnson
Meeting Date: 12 February 2008
Moved Cr Goodenough, Seconded Cr Treby
That Council ENDORSES the recommendation of the Chief Executive Officer to extend the appointment of Fiona Bentley as Acting Director Planning and Development and Garry Prus as Acting Director Community Development for a maximum period up to 4 May 2008.
CARRIED UNANIMOUSLY
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File Name: ACr P Miles.doc This line will not be printed dont delete
File Ref: S02/0095
Responsible Officer: Director, Governance & Strategy
Disclosure of Interest: Nil
Attachment(s): Nil
Moved Cr Miles, Seconded Cr Smithson
That Council:-
1. ESTABLISH BY ABSOLUTE MAJORITY a “House Committee” to consider matters relating to Elected Members;
2. DETERMINE the membership of such a Committee; and APPOINT BY ABSOLUTE MAJORITY the following members:- ________________________,________________________,____________________,
3. REQUEST Administration to draft the terms of reference for a House Committee to be presented to Council for adoption.
For the motion: Cr Blencowe, Cr Cvitan, Cr Hughes, Cr Miles, Cr Smithson
and
Cr Grierson.
Against the motion: Mayor Kelly, Cr Goodenough, Cr Gray, Cr Monks, Cr Newton,
Cr Roberts, Cr Steffens and Cr Treby.
LOST
6/8
Procedural Motion
Moved Cr Roberts, Seconded Cr Gray
That the Motion be put.
CARRIED UNANIMOUSLY
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File Ref: SP/0054V01
Responsible Officer: Director, Planning & Development
Disclosure of Interest: Nil
Attachment(s): Nil
File Name: ACr P Miles.doc This line will not be printed dont delete
Moved Cr Miles, Seconded Cr Gray
That Council supports changing the name of the St Andrews District Structure Plan to the “Yanchep Two Rocks District Structure Plan” and formally writes to the proponents to request that in the future the plans would use this title.
CARRIED UNANIMOUSLY
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Nil
Author: Mike Hudson
Meeting Date: 12 February 2008
Moved Cr Hughes, Seconded Cr Treby
THAT Council move into a Confidential Session to discuss these items under the terms of the Local Government Act 1995 Section 5.23(2), as follows:
· (d) legal advice obtained, or which may be obtained, by the local government and which relates to a matter to be discussed at the meeting;
· (e)(iii) a matter that if disclosed, would reveal – information about the business, professional, commercial or financial affairs of a person,
· (f)(i) a matter that if disclosed, could be reasonably expected to – impair the effectiveness of any lawful method of procedure for preventing, detecting, investigating or dealing with any contravention or possible contravention of the law;
CARRIED UNANIMOUSLY
The meeting was closed to the public and all recording ceased at 8:35pm.
Moved Cr Hughes, Seconded Cr Treby
THAT the meeting be reopened to the public.
CARRIED UNANIMOUSLY
The meeting was reopened to the public and all recording recommenced at 8:41pm.
Mayor Kelly read aloud the motions.
File Ref: P33/0544V01
File Name: SEA Reconsideration of Refusal Proposed Soil Blending and Green Waste Recycling Lot 13 Gnangara Road Wangara .doc This line will not be printed dont delete
Responsible Officer: Acting Director, Planning and Development
Disclosure of Interest: Nil
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Alternative Recommendation
Moved Cr Cvitan, Seconded Cr Newton
That Council in response to the invitation of the State Administrative Tribunal (SAT) to reconsider its decision to refuse an application submitted by Prestige Project Management on behalf of Soiland Pty Ltd for the Stockpiling of peat and soil blending/green waste mulching facility at Lot 13 (287L) Gnangara Road, Wangara, ADVISES the Tribunal that the additional information submitted by the applicant, consultants and other government agencies has been considered and is not prepared to approve the application for the reasons outlined in the original decision of Council dated 24 April 2007.
CARRIED UNANIMOUSLY
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Reason for Alternative Motion
Under the City of Wanneroo’s Strategic Plan 1.6 it was resolved to minimise the incidence and impact of pollution. Nearby residents have been subjected to airborne pollution and there is a real fear about groundwater contamination.
File Ref: P08/1150V05
File Name: SCA Termination of Commercial Lease Dolce Vita Gifts Clarkson Library Building.doc This line will not be printed dont delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: A/Manager Contracts & Property
Meeting Date: 12 February 2008
Moved Cr Steffens, Seconded Cr Roberts
That Council:-
1. AGREES to the termination of the lease between the City and Dragana Becarevic for the premises at the Clarkson Library building known as Dolce Vita Gifts & Souvenirs, effective 29 February 2008, subject to:-
i) the signing of a formal Deed of Surrender of Lease document, prepared by the City’s solicitor at the tenants expense, on or before 29 February 2008,
ii) the payment by the tenant of the outstanding rent and outgoings totalling $2,813.78 to the City on or before 29 February 2008;
2. AUTHORISES the Mayor and Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the Deed of Surrender of Lease between the City and Dragana Becarevic trading as Dolce Vita Gifts & Souvenirs.
CARRIED UNANIMOUSLY
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There being no further business, Mayor Kelly closed the meeting at 8:47pm.
In Attendance
JON KELLY Mayor
Councillors:
FRANK CVITAN, JP Central Ward
DOT NEWTON, JP Central Ward
GLYNIS MONKS, JP Central Ward
TRACEY ROBERTS Coastal Ward
IAN GOODENOUGH, JP Coastal Ward
RUDI STEFFENS Coastal Ward
BOB SMITHSON Coastal Ward
LAURA GRAY, JP North Ward
PAUL MILES North Ward
BRETT TREBY South Ward
ALAN BLENCOWE South Ward
COLIN HUGHES South Ward
MAUREEN GRIERSON South Ward