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  1          Attendances  5

Item  2          Apologies and Leave of Absence   5

Item  3          Public Question Time   6

PQ01-02/08     Mr R Tan, Kingsway Shopping Centre, Wanneroo Road, Madeley  6

PQ02-02/08     Ms C Broadbent, Moondyne Trail, Gnangara  6

PQ03-02/08     Mr R Sewell, Moondyne Trail, Gnangara  7

PQ04-02/08     Ms J Hawthorn, Ben Hall Rise, Gnangara  8

PQ05-02/08     Mr B Hawthorn, Ben Hall Rise, Gnangara  8

PQ06-02/08     Mrs A Hine, Dundebar Road, Wanneroo  8

PQ07-02/08     Mr B Foulds, Lakelands Drive, Gnangara  10

PQ08-02/08     Mr B Farmer, Ashby Residents Association  10

Item  4          Confirmation of Minutes  11

OC01-02/08    Minutes of Ordinary Council Meeting held on 11 December 2007  11

Item  5          Announcements by the Mayor without Discussion   11

Item  6          Questions from Elected Members  11

CQ01-02/08    Cr Grierson – Citizenship Ceremonies  11

Item  7          Petitions  11

New Petitions Presented  11

PT01-02/08     Closure of PAW, Sappleton Retreat, Merriwa  11

PT02-02/08     Construction of dual access footpath & cycleway, Burns Beach to Mindarie  12

PT03-02/08     Removal of Weeds between Joondalup Drive and Lyndavale Loop and proposed Tavern site, Carramar  12

PT04-02/08     Objection to Application for Butcher Shop, Newpark Shopping Centre, Marangaroo Drive, Girrawheen  12

Update on Petitions  12

PT01-12/07     Seeking Support to Save Quinns Beach and Car Park and to Include a Boat Ramp Facility  12

PT02-12/07     Objecting to Dangerous Parking of Vehicles Along Belvoir Parkway  13

PT03-12/07     Installation of Traffic Calming Devices on Leveque Ramble, Ridgewood  13

Item  8          Reports  13

Declarations of Interest by Elected Members, including the nature and extent of the interest.  Declaration of Interest forms to be completed and handed to the Chief Executive Officer. 13

Planning and Development  14

Town Planning Schemes and Structure Plans  14

PD01-02/08     Amendment No.13 to East Wanneroo Cell 1 Agreed Structure Plan - Lot 104, Gosford Meander, Ashby  14

PD02-02/08     Amendment No.43 to the District Planning Scheme No.2 and Lot 202 Breakwater Drive, Two Rocks Draft Local Structure Plan  16

PD03-02/08     Amendment No.84 to the District Planning Scheme No.2 to Recode Lot 181 (23) Dallas Crescent from Residential R20 to Residential R40  25

PD04-02/08     Adoption of Detailed Area Plan No.2 - East Wanneroo Cell 6 - Lot 291 (10) Dalecross Avenue, Madeley  26

PD05-02/08     Amendment No. 74 to District Planning Scheme No 2 for R40 Coding of Lot 1321 (2) Pannell Way, Girrawheen  28

Development Applications  30

PD06-02/08     DA07/1184 -Proposed Growers Mart - Lot 6 (12) Hughie Edwards Drive, Merriwa  30

Delegated Authority Reports  30

PD07-02/08     Development Applications Determined by Delegated Authority for November and December 2007  30

PD08-02/08     Subdivision Applications Determined under Delegated Authority during November & December 2007  60

Economic Development  61

PD09-02/08     Funding Support for the Small Business Centre (North West Metro) Inc  61

Other Matters  62

PD10-02/08     City of Wanneroo/Cedar Woods Demonstration Project - Stage 3  62

PD11-02/08     Acquisition of Land for Widening of Pinjar Road, Ashby  69

Infrastructure  69

IN01-02/08     Petition PT03-12/07 - Request for Traffic Management Leveque Ramble, Ridgewood  69

IN02-02/08     Regent Estates - Temporary Road Closure  70

IN03-02/08     Request to Discharge Stormwater into Gungurru Park, Hocking  71

IN04-02/08     2007/2008 - State Black Spot Program - Addition of Kingsway/Rangeview Road Intersection Project  74

IN05-02/08     Functional Road Hierarchy - Review   75

IN06-02/08     Petition PT02-12/07 – Parking Prohibitions Belvoir Parkway, Darch  85

Corporate Services  86

Finance  86

CS01-02/08     Warrant of Payments - For the Period to 30 November 2007  86

CS02-02/08     Warrant of Payments - For the Period to 31 December 2007  135

CS03-02/08     Financial Activity Statements for the Period Ending 30 November 2007  185

Contracts and Property  189

CS04-02/08     Land Exchange - Wanneroo Town Centre (Aquamotion) 189

CS05-02/08     Proposed Lease - Portion of 935 Wanneroo Road, Wanneroo to Small Business Centre (North West Metro) (Inc) 189

CS06-02/08     Proposed Lease - Portion of 935 Wanneroo Road, Wanneroo to Wanneroo Business Association Inc  190

CS07-02/08     Proposed Lease –Yanchep Surf Life Saving Club Inc - Crown Reserve 39022, Yanchep  191

Community Development  193

Community Services  193

CD01-02/08    Variation to the City of Wanneroo Family Day Care Funding Agreement  193

CD02-02/08    Home and Community Care (HACC) Deed of Variation 2007-2008  193

Leisure & Library Services  194

CD03-02/08    Parakeelya Park Playground Equipment  194

Ranger & Safety Services  195

CD04-02/08    Annual Donation - Ruby Benjamin Animal Foundation Inc. 195

CD05-02/08    Application to Keep More than Two Dogs  195

Governance and Strategy  196

Governance  196

GS01-02/08     Donation Requests to be Considered by Council  196

GS02-02/08     Appointment of Cr Gray as Full Delegate to Waste Management Advisory Committee  196

Chief Executive Office  197

General  197

CE01-02/08     Donation Requests Considered under the Delegation of the Chief Executive Officer  197

CE02-02/08     Extension of Appointment of Acting Director of Planning and Development and Acting Director of Community Development  199

Item  9          Motions on Notice   199

MN01-02/08   Cr P Miles - Establishment of a House Committee  199

MN02-02/08   Cr P Miles - Renaming of St Andrews District Structure Plan to Yanchep Two Rocks District Structure Plan  200

Item  10        Urgent Business  200

Item  11        Confidential   201

CR01-02/08    Reconsideration of Refusal Proposed Soil Blending and Green Waste Recycling Lot 13 Gnangara Road, Wangara  201

CR02-02/08    Termination of Commercial Lease - Dolce Vita Gifts - Clarkson Library Building  202

Item  12        Date of Next Meeting   202

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 4 March 2008, to be held at the Civic Centre, Dundebar Road, Wanneroo. 202

Item  13        Closure 8:47pm    202

 


MINUTES

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

Mayor Kelly declared the meeting open at 7.00pm.

Item  1                Attendances

JON KELLY                                                  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

 

Item  2                Apologies and Leave of Absence

ANH TRUONG                     South Ward                

 

There were 20 members of the public and 2 members of the press in attendance.

 


Item  3                Public Question Time

Questions Received in Writing Prior to the Council Meeting

 

PQ01-02/08   Mr R Tan, Kingsway Shopping Centre, Wanneroo Road, Madeley

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

PQ02-02/08   Ms C Broadbent, Moondyne Trail, Gnangara

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.

 

PQ03-02/08   Mr R Sewell, Moondyne Trail, Gnangara

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.

 

PQ04-02/08   Ms J Hawthorn, Ben Hall Rise, Gnangara

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.

 

PQ05-02/08   Mr B Hawthorn, Ben Hall Rise, Gnangara

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.

 

PQ06-02/08   Mrs A Hine, Dundebar Road, Wanneroo

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.

PQ07-02/08   Mr B Foulds, Lakelands Drive, Gnangara

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.

PQ08-02/08   Mr B Farmer, Ashby Residents Association

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.


Item  4                Confirmation of Minutes

OC01-02/08   Minutes of Ordinary Council Meeting held on 11 December 2007

Moved Cr Roberts, Seconded Cr Goodenough

That the minutes of the Ordinary Council Meeting held on 11 December 2007 be confirmed.

CARRIED UNANIMOUSLY

Item  5                Announcements by the Mayor without Discussion

Nil

Item  6                Questions from Elected Members

CQ01-02/08   Cr Grierson – Citizenship Ceremonies

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.

Item  7                Petitions

New Petitions Presented

PT01-02/08    Closure of PAW, Sappleton Retreat, Merriwa

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.

 

PT02-02/08    Construction of dual access footpath & cycleway, Burns Beach to Mindarie

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.

 

PT03-02/08    Removal of Weeds between Joondalup Drive and Lyndavale Loop and proposed Tavern site, Carramar

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.

 

PT04-02/08    Objection to Application for Butcher Shop, Newpark Shopping Centre, Marangaroo Drive, Girrawheen

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

Update on Petitions

PT01-12/07    Seeking Support to Save Quinns Beach and Car Park and to Include a Boat Ramp Facility

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.

PT02-12/07    Objecting to Dangerous Parking of Vehicles Along Belvoir Parkway

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.

 

PT03-12/07    Installation of Traffic Calming Devices on Leveque Ramble, Ridgewood

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.

Item  8                Reports

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

Mayor Kelly declared an 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.

 

 


Planning and Development

Town Planning Schemes and Structure Plans

PD01-02/08   Amendment No.13 to East Wanneroo Cell 1 Agreed Structure Plan - Lot 104, Gosford Meander, Ashby

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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PD02-02/08   Amendment No.43 to the District Planning Scheme No.2 and Lot 202 Breakwater Drive, Two Rocks Draft Local Structure Plan

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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PD03-02/08   Amendment No.84 to the District Planning Scheme No.2 to Recode Lot 181 (23) Dallas Crescent from Residential R20 to Residential R40

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.

PD04-02/08   Adoption of Detailed Area Plan No.2 - East Wanneroo Cell 6 - Lot 291 (10) Dalecross Avenue, Madeley

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.

PD05-02/08   Amendment No. 74 to District Planning Scheme No 2 for R40 Coding of Lot 1321 (2) Pannell Way, Girrawheen

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.

Development Applications

PD06-02/08   DA07/1184 -Proposed Growers Mart - Lot 6 (12) Hughie Edwards Drive, Merriwa

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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Delegated Authority Reports

PD07-02/08   Development Applications Determined by Delegated Authority for November and December 2007

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

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  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

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  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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PD08-02/08   Subdivision Applications Determined under Delegated Authority during November & December 2007

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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Economic Development

PD09-02/08   Funding Support for the Small Business Centre (North West Metro) Inc

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.

Other Matters

PD10-02/08   City of Wanneroo/Cedar Woods Demonstration Project - Stage 3

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

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BACKGROUND

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

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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

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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         

Land Area:  751m2     

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. 


 

PD11-02/08   Acquisition of Land for Widening of Pinjar Road, Ashby

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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Infrastructure

IN01-02/08    Petition PT03-12/07 - Request for Traffic Management Leveque Ramble, Ridgewood

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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IN02-02/08    Regent Estates - Temporary Road Closure

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. 

 

   

IN03-02/08    Request to Discharge Stormwater into Gungurru Park, Hocking

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

 
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IN04-02/08    2007/2008 - State Black Spot Program - Addition of Kingsway/Rangeview Road Intersection Project

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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IN05-02/08    Functional Road Hierarchy - Review

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
(Reclassified)

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
(Proposed)

Madeley

Hepburn Avenue

Gnangara Road

1268

Hartman Drive
(Reclassified)

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
(Proposed)

Landsdale

Hepburn Avenue

Ocean Reef Road

475

Neaves Road

Mariginiup

Old Yanchep Road

LGA Boundary East (Swan)

3105

Neerabup Road
(Reclassified)

Clarkson

Marmion Avenue

Key Largo Drive

3105

Neerabup Road

Clarkson

Key Largo Drive

Connolly Drive

1288

Ocean Reef Road
(Proposed)

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
(Proposed)

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


 

IN06-02/08    Petition PT02-12/07 – Parking Prohibitions Belvoir Parkway, Darch

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

Corporate Services

Finance

CS01-02/08   Warrant of Payments - For the Period to 30 November 2007

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

 


CS02-02/08   Warrant of Payments - For the Period to 31 December 2007

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

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CS03-02/08   Financial Activity Statements for the Period Ending 30 November 2007

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

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Contracts and Property

CS04-02/08   Land Exchange - Wanneroo Town Centre (Aquamotion)

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

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CS05-02/08   Proposed Lease - Portion of 935 Wanneroo Road, Wanneroo to Small Business Centre (North West Metro) (Inc)

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

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CS06-02/08   Proposed Lease - Portion of 935 Wanneroo Road, Wanneroo to Wanneroo Business Association Inc

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.

CS07-02/08   Proposed Lease –Yanchep Surf Life Saving Club Inc - Crown Reserve 39022, Yanchep

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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Community Development

Community Services

CD01-02/08   Variation to the City of Wanneroo Family Day Care Funding Agreement

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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CD02-02/08   Home and Community Care (HACC) Deed of Variation 2007-2008

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

 


 

Leisure & Library Services

CD03-02/08   Parakeelya Park Playground Equipment

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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Ranger & Safety Services

CD04-02/08   Annual Donation - Ruby Benjamin Animal Foundation Inc.

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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CD05-02/08   Application to Keep More than Two Dogs

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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Governance and Strategy

Governance

GS01-02/08   Donation Requests to be Considered by Council

File Ref:                                              S07/0057V03

File Name: AA Donation Requests To Be Considered by Council.doc This line will not be printed dont delete

Responsible Officer:                           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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GS02-02/08   Appointment of Cr Gray as Full Delegate to Waste Management Advisory Committee

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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Chief Executive Office

General

CE01-02/08   Donation Requests Considered under the Delegation of the Chief Executive Officer

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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CE02-02/08   Extension of Appointment of Acting Director of Planning and Development and Acting Director of Community Development

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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Item  9                Motions on Notice

MN01-02/08  Cr P Miles - Establishment of a House Committee           

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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MN02-02/08  Cr P Miles - Renaming of St Andrews District Structure Plan to Yanchep Two Rocks District Structure Plan

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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Item  10           Urgent Business

Nil


Item  11           Confidential

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.

CR01-02/08 Reconsideration of Refusal Proposed Soil Blending and Green Waste Recycling Lot 13 Gnangara Road, Wangara

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.

 

CR02-02/08         Termination of Commercial Lease - Dolce Vita Gifts - Clarkson Library Building

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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Item  12           Date of Next Meeting

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 4 March 2008, to be held at the Civic Centre, Dundebar Road, Wanneroo.

Item  13           Closure 8:47pm

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