Council Minutes
UNCONFIRMED
ORDINARY COUNCIL MEETING
7.00pm, 11 March, 2008
Civic Centre,
Dundebar Road, Wanneroo
UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING
HELD ON TUESDAY 11 MARCH 2008
CONTENTS
Item 2 Apologies and Leave of Absence
PQ01-03/08 Mr B Thomas, Bocklin Road, Ashby
PQ02-03/08 Ms Janet Bartlett, Batoni Way, Ashby
PQ03-03/08 Mrs A Hine, Dundebar Road, Wanneroo
Item 4 Confirmation of Minutes
OC01-03/08 Minutes of Ordinary Council Meeting held on 12 February 2008
Item 5 Announcements by the Mayor without Discussion
Item 6 Questions from Elected Members
CQ01-03/08 Cr Blencowe – New Fence Constructed in Bushland Retreat, Carramar
PT01-03/08 Installation of Parking Bays in Glensanda Way, Mindarie
PT03-03/08 Removal of a Cubby House at Litchfield Crescent, Carramar
PT01-02/08 Closure of PAW, Sappleton Retreat, Merriwa
PT02-02/08 Construction of Dual Access Footpath & Cycleway, Burns Beach to Mindarie
PD01-03/08 Koondoola Regional Management Plan - Draft for Public Comment
Town Planning Schemes and Structure Plans
PD02-03/08 Adoption of the Proposed Omnibus Amendment 2A to Various Agreed Structure Plans
PD05-03/08 DA07/1184 -Proposed Growers Mart - Lot 6 (12) Hughie Edwards Drive, Merriwa
PD07-03/08 Development Applications Determined by Delegated Authority for January 2008
PD08-03/08 Subdivision Applications Determined by Delegated Authority During January 2008
IN03-03/08 Parking Prohibitions - Camborne Parkway, Tollesbury Avenue and Bridge Lane, Butler
IN05-03/08 Wangara Material Recovery Facility - Litter Issues
IN06-03/08 PR-1160 Aquamotion Refurbishment and Redevelopment
CS01-03/08 Warrant of Payment – for the Period to 31 January 2008
CS03-03/08 Proposed Lease - Portion 935 Wanneroo Road, Wanneroo - Wanneroo Business Association Inc
CD01-03/08 Application to Keep More than Two Dogs
GS01-03/08 Local Laws Eight Year Review
GS02-03/08 Review and Repeal of the City of Wanneroo Standing Orders Local Law
GS03-03/08 Review of the City of Wanneroo Code of Conduct
GS04-03/08 Management Procedure - City of Wanneroo Working Groups
GS05-03/08 Compliance Audit Return 2007
GS06-03/08 Appointment of Community Representative to Environmental Advisory Committee
GS07-03/08 Donation Requests to be Considered By Council
GS08-03/08 Wanneroo Town Centre Revitalisation - Employment of a Place Manager
GS09-03/08 City of Wanneroo Fleet Services Union Collective Agreement 2007
UB01-03/08 Mayor J Kelly - Unauthorised Structure - Lot 2204 (55) Litchfield Crescent, Carramar
MINUTES
Please refer to agenda for details of full reports and attachments.
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
NGUYET-ANH TRUONG 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
C DE JONK Public Relations Communications Officer
L BURT Minute Officer
Nil
There were 14 members of the public and one member of the press in attendance.
Mayor Kelly declared the meeting open at 7.00pm
PD04-03/08 Adoption of Amendment Nos. 11 & 12 to East Wanneroo Cell 1 Agreed Structure Plan and Amendment No. 4 to East Wanneroo Cell 2 Agreed Structure Plan
1. Notification that this item would be discussed at the Briefing Session on Tuesday, 4 March 2008 was not received until the day of the Briefing Session. Why was this notification not issued sooner?
Response by Mayor Kelly
The notification sent out referred to the item being considered at the Council meeting, not the Briefing Session.
2. Does the “net letable area” of 4 600m2 for the proposed shopping centre in Ashby include all the non-attached buildings such as the two storey medical centre, child care centre, service station and car wash and bottle shop?
Response by Mayor Kelly
Taken on notice.
Further Response by A/Director, Planning & Development
The net lettable area of 4,600m2 refers to retail net lettable area (RNLA). As per Western Australian Planning Commission’s Metropolitan Centres Policy Statement for the Perth Metropolitan Area, uses such as banks, real estate agencies, medical practices and showrooms are not included in the definition of RNLA.
Liquor retail (bottle shop) and convenience store in a service station will be included in the RNLA.
3. If the “net letable area” of 4 600m2 doesn’t include these non-attached buildings, what is the actual area?
4. Council’s policy states that fast food outlets should be located within shopping centres. If there is to be a fast food outlet at this centre, does Council intend to ignore its policy in this instance to permit a free standing facility?
5. Why wasn’t information provided at the time Mr Thomas purchased his property that this area had been identified as a “neighbourhood centre”?
6. The Structure Plan also contains a table identified as Table 5.2 which shows a maximum net letable area of 2 200m2. Why is consideration now being given to a proposal with a net letable area of 4 600m2?
Response by Mayor Kelly
Taken on notice.
Further Response by A/Director, Planning & Development
3. The actual area of the Neighbourhood Centre will dependent on the required number of car parking areas for the centre, landscape area and setbacks.
4. Shopping Centres may consist of several freestanding buildings and one of them can accommodate a fast food outlet.
5. It is not known whether Mr Thomas sought any information from the City Administration prior purchasing his property.
6. Under the provisions of the City’s Centres Strategy, the Neighbourhood Centres proposed in East Wanneroo Cells 1 and 2 were allocated a Retail Net Lettable Area of 2400 and 2200m2 respectively. The applicant has proposed to combine them as one Neighbourhood Centre of 4600m2.
PD04-03/08 Adoption of Amendment Nos. 11 & 12 to East Wanneroo Cell 1 Agreed Structure Plan and Amendment No. 4 to East Wanneroo Cell 2 Agreed Structure Plan
1. Would the developer of the proposed shopping centre site in Ashby consider using this land for any purpose other than a shopping centre, ie residential?
2. If the shopping centre is approved, would the developer be prepared to put measures in place to shield residents of the streets that lead into Hollosy Way from the negative impacts of the development, such as the erection of a wall or street bollards preventing access to and from Hollosy Way into Stage 2 Grove Street?
Response by Mayor Kelly
It was noted for the record that Ms Bartlett’s questions were directed to the developer, and therefore Council was not in a position to provide answers to them. However, Council would forward Ms Bartlett’s questions to the developer on her behalf.
1. Why is there such a variance in the costs of disposing of a dog and a sheep? The disposal of a dog costs $44.80, whilst the disposal of a sheep costs $121.00.
Response by Mayor Kelly
Taken on notice.
Further Response by A/Director, Community Development
When the City, as a last resort, has to dispose of a dog the cost is $30.50.
In regards to the disposal of a sheep, the City is obliged to adhere to the ‘Local Government (Miscellaneous Provisions) Act 1960 that provides for the City to give public notice of the impoundment and in the event that the animal is not claimed by the owner within a 24 hour period, public notice has to given and if still unclaimed the animal will be sold by public auction. The City of Wanneroo has never resorted to the disposal of a sheep by any other means.
2. The Department of Education and Training is in here tonight. Why could Council not make use of this unspent money, $3 337.94?
Response by Mayor Kelly
Any unspent money goes back into General Revenue, to be reallocated to other projects.
3. Does Council collect rates from Homeswest? If so, how much is paid to Council per annum?
Response by Mayor Kelly
Council does collect rates from Homewest. The amount received varies from year to year, depending on the rateable properties, however Homewest is subject to the same rating requirements as other landowners in the City of Wanneroo.
4. Could a copy of the tree policy be supplied to Council’s libraries?
Response by Mayor Kelly
A copy of Council’s Tree Preservation Policy will be made available as determined by community need.
5. With respect to the proposed new development for Woodvale in the Yellagonga Regional Park area, what is Council’s opinion of the so-called buffer zones and Public Open Space being allowed so close to the swamp area?
Response by Mayor Kelly
Taken on notice.
Further Response by A/Director, Planning & Development
The City is awaiting advice from the Department of Environment and Conservation (DEC) and the Environmental Protection Authorities (EPA) regarding the proximity of the Public Open Space (and what it is comprised of) to Wallaburnup Swamp and the extent of the buffer zone that is necessary and sufficient to protect the Yellagonga wetlands, prior to resolving these issues. The DEC recommends (from Water and Rivers Commission guidelines) a minimum buffer zone of 50m is established from the boundary of wetland dependant vegetation (Water and Rivers Commission - Water Notes: Wetland Buffers WN4 January 2000; Water and Rivers Commission Position Statement: Wetlands 6/6/01). A wetland buffer should minimize invasions by weed species.
6. What was the trade in price for the new Mayoral vehicle and what date was it issued? What is the make and horsepower, and what is the fuel usage? What allowances come with the car (ie, unlimited fuel, cleaning, repairs, insurance)? Who can legally drive this car? Is it for Council, private or business use, or all?
Response by Mayor Kelly
Taken on notice, however the answer to the last question is contained in Council’s Policy, and a copy of the policy as it makes reference to the Mayoral vehicle will be made available.
Further Response by Director, Corporate Services
Details of the Mayor’s current vehicle are as follows –
Make: Holden Calais
Horsepower: 6 cylinder – 180 kilowatts (241HP)
Fuel: Petrol (unleaded)
Date of Issue: 5 December 2007
Purchase Price: $39,700 (exc. GST)
The Mayor’s previous vehicle has not been sold as yet due to delays in processing an insurance claim and undertaking relevant repairs.
The vehicle is supplied in accordance with the Management Procedure ‘Motor Vehicle Management Policy’ (copy attached). The City is responsible for the cost of repairs/servicing, fuel, insurance and licencing.
The Mayor is entitled to ‘full private use’ of the vehicle which can be driven by the Mayor, spouse/partner or other nominated driver.
Moved Cr Gray, Seconded Cr Goodenough
That the minutes of the Ordinary Council Meeting held on 12 February 2008 be confirmed.
CARRIED
Nil
The following concerns have been raised with respect to the above construction:
· The piers exceed the maximum 2.7m spacing;
· The fence exceeds the 1.8m height limit;
· The wall below the infill exceeds the 514mm maximum allowable height;
· The top of the footing extends above ground level, and also over the boundary line on to the verge;
· The piers were built without reinforcing rods and the verge has now been filled by over 300mm.
1. Does the owner have a building licence for the fence?
2. Does this Council enforce the private property law completely, or only selectively?
3. If all these aspects of the fence are illegal, what action does Administration intend to make to rectify the matter?
4. I have received an unsubstantiated allegation that the owner has contacts inside Council and is able to obtain privileges. Can I have an assurance that the emails I am about to present will not go beyond the CEO’s office?
Response by Mayor Kelly
Taken on notice, however with respect to Question 4 no such assurance can be provided by the CEO, because if the allegations are correct he will be obliged to release the documents outside his office.
Further Response by A/Director, Planning & Development
1. The owner of the property in question was issued with a building licence on 26 September 2007 for the construction of a front boundary screen wall with isolated piers and wrought iron infill.
2. When the City is made aware of a breach to its Private Property Law, enforcement measures are taken regardless of who the applicant or the owners may be.
3. An inspection of the property in question will be undertaken to determine compliance with the approved plans and the requirements of any of the City’s Local Laws. Should there be a breach of any of the above, then appropriate action may be taken.
Cr Steffens presented a petition with 13 signatures requesting that Council give consideration to the installation of parking bays in Glensanda Way, Mindarie.
The petition to be forwarded to the Infrastructure Directorate for action.
Cr Gray presented a petition with 230 signatories requesting that Council seek an Environmental Impact Assessment of the proposal by Soiland Pty Ltd to establish a peat dump and soil blending facility in McClelland Drive, Nowergup
The petition to be forwarded to the Planning & Development Directorate for action.
Cr Gray presented a petition with 19 signatories strongly opposing the proposed removal of a cubby house at Litchfield Crescent, Carramar.
The petition to be forwarded to the Planning & Development Directorate for action.
Moved Cr Treby, Seconded Cr Cvitan
That the petitions be received and forwarded to the relevant Directorate for action.
CARRIED UNANIMOUSLY
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.
UPDATE
This matter is currently being investigated in accordance with the City’s policy and the guidelines from the Department for Planning and Infrastructure. A report will be presented to Council once all the relevant information has been received.
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.
UPDATE
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.
UPDATE
This matter is currently being investigated and a report will be presented to Council once all the relevant information has been received.
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.
UPDATE
The City received the application for a Change of Use from 'Cafe' to 'Shop - Butcher' on the 25 June 2007. Following the preliminary assessment of the proposal the City advised the applicant that body corporate (strata) approval was required. The City was advised that the majority of strata owners objected to the proposed change of use. In view of the objections the City sought legal advice in relation to the City's position on the strata dispute. The City was verbally advised in November 2007 that there was no legal basis preventing a planning approval being issued by the City. In light of the legal advice the City approved the application for a change of use subject to a number of conditions and footnotes on the 26 November 2007. Footnote number three (3) advised the applicant of the following:-
The applicant is advised of the need to comply with any relevant requirements of the Strata Titles Act 1985.
From a planning point of view the land use 'shop' is an appropriate and permitted use in the 'Commercial Zone' and the matter of the strata dispute is a matter to be resolved by the strata owners under the Strata Titles Act 1985.
Mayor Kelly declared an impartial interest in Items PD04-03/08 and PD05-03/08 due to persons associated with the reports making a donation to his State election campaign.
File Ref: PR16/0002V01
File Name: AA Koondoola Regional Management Plan Draft for Public Comment.doc This line will not be printed dont delete
Responsible Officer: Acting Director, Planning and Development
Disclosure of Interest: Nil
Author: Nicola Hoey
Meeting Date: 11 March 2008
Attachments: 1
Moved Cr Hughes, Seconded Cr Blencowe
That Council AGREE to the Draft Koondoola Regional Management Plan being subject to a 6 week period of public consultation.
CARRIED UNANIMOUSLY
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Town Planning Schemes and Structure Plans
File Ref: SP/0003/05V01; SP/0019/06V01; SP/0006/8V01
File Name: BA Proposed Omnibus Amendment 2A to various Agreed Structure Plans.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: 11 March 2008
Attachments: 4
Moved Cr Gray, Seconded Cr Treby
That Council:-
1. Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that the following structure plan amendments are SATISFACTORY, and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification:
a) Amendment No. 5 to the East Wanneroo Cell 2 Agreed Structure Plan submitted by John Chapman Town Planning Consultant on behalf of Jazna Pty Ltd to recode portions of Lots 9000 to 9003 Pinjar Road as shown on Attachment 1 of this report from R20 to R40; and
b) Amendment No. 6 to the Carramar South/Tapping North Agreed Structure Plan submitted by John Chapman Town Planning Consultant on behalf of Peet and Co to rezone Lot 9024 (1000) Joondalup Drive, Banksia Grove as shown on Attachment 4 from Special Residential to Residential R30 and REQUESTING the applicant to submit a modified Development Guide Plan (DGP) for Special Residential Zone No.2.
2. Pursuant to Clause 9.6.5 of District Planning Scheme No.2 ADOPTS, SIGNS and SEALS the structure plan amendment documents once certified by the Western Australian Planning Commission.
3. ENDORSES the comments made in this report regarding the submissions received on this structure plan amendments for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittors of its decision.
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Amendment
Moved Cr Blencowe, Seconded Cr Grierson
That Recommendation 1a be deleted.
That Council:-
1. Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that the following structure plan amendments are SATISFACTORY, and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification:
a) Amendment No. 5 to the East Wanneroo Cell 2
Agreed Structure Plan submitted by John Chapman Town Planning Consultant on
behalf of Jazna Pty Ltd to recode portions of Lots 9000 to 9003 Pinjar Road as
shown on Attachment 1 of this report from R20 to R40; and
b) Amendment No. 6 to the Carramar South/Tapping North Agreed Structure Plan submitted by John Chapman Town Planning Consultant on behalf of Peet and Co to rezone Lot 9024 (1000) Joondalup Drive, Banksia Grove as shown on Attachment 4 from Special Residential to Residential R30 and REQUESTING the applicant to submit a modified Development Guide Plan (DGP) for Special Residential Zone No.2.
2. Pursuant to Clause 9.6.5 of District Planning Scheme No.2 ADOPTS, SIGNS and SEALS the structure plan amendment documents once certified by the Western Australian Planning Commission.
3. ENDORSES the comments made in this report regarding the submissions received on this structure plan amendments for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittors of its decision.
LOST
12/3
For the Motion: Cr Treby, Cr Blencowe, Cr Grierson
Against the Motion: Mayor Kelly, Cr Miles, Cr Gray, Cr Truong, Cr Hughes, Cr Monks, Cr Newton, Cr Cvitan, Cr Goodenough, Cr Roberts, Cr Smithson, Cr Steffens
Moved Cr Gray, Seconded Cr Treby
That Council:-
1. Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that the following structure plan amendments are SATISFACTORY, and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification:
a) Amendment No. 5 to the East Wanneroo Cell 2 Agreed Structure Plan submitted by John Chapman Town Planning Consultant on behalf of Jazna Pty Ltd to recode portions of Lots 9000 to 9003 Pinjar Road as shown on Attachment 1 of this report from R20 to R40; and
b) Amendment No. 6 to the Carramar South/Tapping North Agreed Structure Plan submitted by John Chapman Town Planning Consultant on behalf of Peet and Co to rezone Lot 9024 (1000) Joondalup Drive, Banksia Grove as shown on Attachment 4 from Special Residential to Residential R30 and REQUESTING the applicant to submit a modified Development Guide Plan (DGP) for Special Residential Zone No.2.
2. Pursuant to Clause 9.6.5 of District Planning Scheme No.2 ADOPTS, SIGNS and SEALS the structure plan amendment documents once certified by the Western Australian Planning Commission.
3. ENDORSES the comments made in this report regarding the submissions received on this structure plan amendments for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittors of its decision.
CARRIED
13/2
For the Motion: Mayor Kelly, Cr Miles, Cr Gray, Cr Truong, Cr Treby, Cr Hughes, Cr Monks, Cr Newton, Cr Cvitan, Cr Goodenough, Cr Roberts, Cr Smithson, Cr Steffens
Against the Motion: Cr Blencowe, Cr Grierson
File Ref: TPS/0085V01
File Name: BA Proposed Amendment No 85 to recode Lot 275 17 Clarkside Court Wanneroo from Residential R20 to Residential R40.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: 11 March 2008
Attachments: 1
Moved Cr Newton, Seconded Cr Monks
That Council ADVISES the applicant Martina Gericke Town Planner acting on behalf of Janita Investments Pty Ltd, that it is NOT PREPARED TO INITIATE Amendment No. 85 to District Planning Scheme No. 2 to recode Lot 275 (17) Clarkside Court, 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 in this area and could take up to five years.
CARRIED UNANIMOUSLY
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Cr Hughes declared an indirect financial interest in Item PD04-03/08 on the grounds that he is undertaking work in connection with the “New Living” project, of which Satterleys is the main contractor, and left Council Chambers at 7.25pm.
Mayor Kelly declared an impartial interest in Item PD04-03/08 due to persons associated with the report making a donation to his State election campaign.
File Ref: SP/0002/11V01; SP/0002/12V01; SP/0003/04V01
File Name: BA Adoption of Amendment Nos 11 12 to East Wanneroo Cell 1 Agreed Structure Plan and Amendment No 4 to East Wanneroo.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: 11 March 2008
Attachments: 4
Recommendation
That Council:-
1. Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2 RESOLVES that:
a) Amendment No. 11 to the East Wanneroo Cell 1 Agreed Structure Plan as submitted by Planning Solutions and John Chapman Town Planning Consultant acting on behalf of Endeavour Properties Pty Ltd and Satterley Wanneroo Pty Ltd to rezone Lot 9602 Pinjar Road, Ashby from Residential Zone to Centre Zone with a maximum Net Lettable Area of 4600m2 and Lot 25 Ashley Road, Tapping from Centre Zone to Residential Zone with a density coding of R20 including the 5000m2 Community Purpose Site are satisfactory subject to:
i) Further amending Schedule 1 in the Statutory Section of the Cell 1 Agreed Structure Plan by deleting the words “Cell 1 Neighbourhood Centre” and “4250m2” in Columns 1 and 2 of the Schedule and replacing them with the words “Lot 9602, Pinjar Road, Ashby” and “4600m2” respectively;
b) Amendment No.4 to the East Wanneroo Cell 2 Agreed Structure Plan as submitted by Planning Solutions and John Chapman Town Planning Consultant acting on behalf of Quinto Pty Ltd to rezone Lot 19 Vincent Road, Sinagra from Centre Zone to Residential Zone with a density coding of R20-40 is satisfactory subject to:
i) Further amending the Cell 2 Agreed Structure Plan by deleting Section 3 relating to “Retail Floor Space” in the Statutory Section and renumbering the subsequent sections accordingly;
c) Amendment No.12 to the East Wanneroo Cell 1 Agreed Structure Plan as requested by Greg Rowe and Associates acting on behalf of Freshlink Export Pty Ltd to rezone the entire Lot 19, Clarkson Avenue, Tapping from Residential Zone to Centre Zone is satisfactory subject to:
i) Further amending Schedule 1 in the Statutory Section of the Cell 1 Agreed Structure Plan by deleting the words “Cell 1 Neighbourhood Centre” and “4250m2” in Columns 1 and 2 of the Schedule and replacing them with the words “Lot 19 Clarkson Avenue, Tapping” and “1100m2” respectively;
2. SUBMITS three copies of the modified amendment documents to the Western Australian Planning Commission for its adoption and certification.
3. Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS the modified amendment documents once they are certified by the Western Australian Planning Commission.
4. ENDORSES the comments made in this report regarding the submissions 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 submittors of its decision.
5. REQUIRES Endeavour Properties Pty Ltd, the developers of the Neighbourhood Centre on Lot 9602 Pinjar Road, Ashby, to enter into a legal agreement with the City to carry out the following works connected with the development of the Neighbourhood Centre to the satisfaction of the City of Wanneroo:
a) Design and construction of a roundabout at the Edward Street/Shopping Centre access road and Pinjar Road four-way intersection subject to a satisfactory safety audit for the proposal;
b) Widening and constructing Hollosy Way as a boulevard where it abuts the Neighbourhood Centre;
c) Design and construction of a roundabout at the intersection of Hollosy Way and the future western boundary road; and
d) Design and construction of a roundabout at the intersection of Mondrian Approach and the western boundary road.
MOTION LAPSED FOR WANT OF A MOVER
Alternative Motion
Moved Cr Monks, Seconded Cr Newton
That Council DEFERS consideration of the adoption of Amendment Nos 11 and 12 to East Wanneroo Cell 1 Agreed Structure Plan and Amendment No.4 to East Wanneroo Cell 2 Agreed Structure Plan until the completion of the City of Wanneroo Centres Strategy Review.
CARRIED UNANIMOUSLY
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Reason for Alternative Motion
1. Social and amenity issues associated with the shopping centre.
2. Altering the character of Hollosy Way to being a Boulevard due to the likely increase in traffic volume to more than 7000 vehicles per day.
3. The increase in the size of the shopping centre in relation to what was originally proposed for East Wanneroo Cell 1 in the current City’s Centres Strategy.
Cr Hughes returned to Council Chambers at 7.34pm.
Mayor Kelly declared an impartial interest in Item PD05-03/08 due to persons associated with the report making a donation to his State election campaign.
File Ref: P21/1455
File Name: EA DA07 1184 Proposed Growers Mart Lot 6 12 Hughie Edwards Drive Merriwa.doc This line will not be printed Please do NOT delete
Responsible Officer: Acting Director, Planning and Development
Disclosure of Interest: Nil
Author: Aiton Sheppard
Meeting Date: 11 March 2008
Attachments: 3
Moved Cr Treby, Seconded Cr Cvitan
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.
Amendment
Moved Cr Smithson, Seconded Cr Steffens
To add Points 1, 2 and 4 to the recommendation.
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That Council:
1. NOTES that Coastal Ward Councillors have canvassed opinion from local citizens and near businesses about the proposed Growers Mart - Lot 6 (12) Hughie Edwards Drive, Merriwa and everyone approached gave the enthusiastic opinion the growers mart would be a valuable addition to the area.
2. CONFIRMS that due diligence by Administration has not been able to find any discretion that would allow the City to approve this application in its present form under the existing zoning for this Lot.
3. 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.
4. ADVISES the applicant that the City will give prompt consideration to an application to rezone the subject land from Business Zone to Commercial Zone.
CARRIED UNANIMOUSLY
The amendment became the substantive motion.
CARRIED UNANIMOUSLY
File Ref: P21/0104V01
File Name: EA Proposal for a Change of Use to Recreation Centre (Dance Studio) at 2 28 Baltimore Parade Merriwa.doc This line will not be printed Please do NOT delete
Responsible Officer: Acting Director, Planning and Development
Disclosure of Interest: Nil
Author: Karen Evans
Meeting Date: 11 March 2008
Attachments: 4
Moved Cr Roberts, Seconded Cr Goodenough
That Council APPROVES the application by Jodie Bell for a change of use to Recreation Centre (Dance Studio) on Lots 2 and 3, (2/28) Baltimore Parade, Merriwa subject to the following conditions:
1. Class sizes are restricted to a maximum of 20 students and two staff members.
2. Operating hours are restricted to 7am to 9pm Monday to Friday and from 9.00am to 4.00pm Saturdays. No classes are to be held on Sundays or Public Holidays.
3. The doors and windows facing Deepwater Court and the rear doors to the premises are to be kept closed during classes.
4. The premises are not to be utilised for private functions.
FOOTNOTES
1. The Applicant/Owner is reminded that this is a Planning Approval only and does not obviate the responsibility of the developer to comply with all relevant building, health and engineering requirements.
2. Applicant/Owner to ensure that the Environmental Protection (Noise) Regulations 1997 are complied with at all times.
3. Applicant shall comply with the Health (Public Buildings) Regulations 1992.
4. The maximum accommodation as calculated under the provisions of the Health (Public Building) Regulations 1992 is 50 persons.
5. Owner /Agent shall submit a Form 2 Application for Certification of Approval. A Maximum Occupation Certificate from City's Building & Health Services section is required prior to occupation of the premises.
6. Applicant is to submit plans and specifications of proposed dance studio on a Form 2 Building Licence Application for approval prior to commencing any fit-out works.
CARRIED UNANIMOUSLY
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File Ref: S09/0009V014
File Name: FA Development Applications Determined by Delegated Authority for January 2008.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: 11 March 2008
Attachments: 1
Moved Cr Monks, Seconded Cr Newton
That Council NOTES the determinations made by Administration acting under delegated authority from Council on planning applications processed between 1 January 2008 and 31 January 2008.
CARRIED UNANIMOUSLY
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Subdivision Applications Determined Under Delegated Authority During January 2008
File Ref: S09/0008
File Name: FC Subdivision Applications Determined Under Delegated Authority During January 2008.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: 11 March 2008
Attachments: 13
Moved Cr Monks, Seconded Cr Newton
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 January 2008 as listed below:
Subdivision Application Delegations
Att |
WAPC No/ Received Date |
Location / Owner |
DPS2 Zoning LDU Category |
Advice |
WAPC Advised |
1 |
SU41-08
21/01/2008 |
LOT 216 (23) BISHOPS CLOSE , QUINNS ROCKS WA 6030
LYNDA K HOGAN & NEVILLE J HOGHAN |
RESIDENTIAL
SCU5 |
SUPPORTED |
30/01/2008 |
2 |
SU2109-07
21/12/2007 |
PART LOT 23 (180) NICHOLAS ROAD, HOCKING WA 6065
HOCKING LAND CO PTY LTD |
URBAN DEV
SCU1 |
SUPPORTED |
16/01/2008 |
3 |
SU136585
07/01/2008 |
LOT 11 (90) LAKEVIEW STREET, MARIGINIUP WA 6065
SHAFTO PTY LTD & JUSTIN CORPORATION PTY LTD |
RURAL RESOURCE AND GENERAL RURAL
SCU5 |
SUPPORTED |
31/01/2008 |
4 |
SU136567
03/01/2008 |
LOT 6 (94) SAFARI PLACE, CARABOODA WA 6033
THI N HUYNH & VAN T LE |
RURAL RESOURCE
SCU5 |
SUPPORTED |
10/01/2008 |
5 |
SU136318
16/11/2007 |
LOT 60 (199)LANSDALE ROAD, LANDSDALE WA 6065 DAVID A HOBSON & ANGELA A SABATINO |
URBAN DEV
SCU1 |
SUPPORTED |
091/01/2008 |
6 |
SU2154-07
08/01/2008 |
LOT 206 (1) BANFIELD GROVE, CLARKSON WA 6030 JULIA M DU PLESSIS |
RESIDENTIAL
SCU5 |
SUPPORTED |
10/01/2008
|
7 |
SU136237
09/11/2007 |
LOT 124 (17) SANDRINGHAM DRIVE , DARCH WA 6065
ICHI PTY LTD |
URBAN DEV
SCU1 |
SUPPORTED |
23/01/2008
|
8 |
SU2147-07
07/01/2008 |
LOT 238 (22) OLD TRAFFORD AVENUE, MADELEY WA 6065
JORDAN RISTOSKI & BETI RISTOSKI |
RESIDENTIAL
SCU5 |
SUPPORTED |
10/01/2008 |
9 |
SU136628
08/01/2008 |
LOT 9517 (2352W) MARMION AVENUE, BUTLER WA 6036
HOMESWEST |
URBAN DEV
SCU1 |
SUPPORTED |
31/01/2008 |
10 |
SU13674
28/11/2007 |
LOT 1004 (143) ELLIOT ROAD, WANNEROO WA 6065
ANTHONY M STAMPALIA |
RESIDENTIAL
SCU5 |
SUPPORTED |
10/01/2008 |
11 |
SU13630
23/11/2007 |
LOT 9326 (128) NICHOLAS ROAD, HOCKING WA 6065
HOCKING LAND CO PTY LTD |
URBAN DEV
SCU1 |
SUPPORTED |
08/01/2008 |
12 |
SU2127-07
07/01/2008 |
LOT 2 (10) MOONLIGHTER WAY, YANCHEP WA 6035
GOWER HOLDINGS PTY LTD |
RESIDENTIAL
SCU5 |
SUPPORTED |
10/01/2008 |
13 |
SU136759
24/01/2008 |
LOT 457 (42) PRESTIGE PARADE, WANGARA WA 6065 GOLDLEAF HOLDINGS PTY LTD |
GENERAL INDUSTRIAL
SCU5 |
SUPPORTED |
30/01/2008 |
CARRIED UNANIMOUSLY
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File Ref: C08001V01
File Name: EA Tender 08001 The Construction of 2nd Carriageway in Hepburn Avenue Wanneroo Road to Bellerive Boulevard Maranga.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: M Best
Meeting Date: 11 March 2008
Moved Cr Grierson, Seconded Cr Treby
That Council:-
1. ACCEPTS Tender Number 08001 submitted by Downer EDI Works Pty Ltd for the Construction of the second Carriageway in Hepburn Avenue – Wanneroo Road to Bellerive Boulevard, Marangaroo, for the amended fixed lump sum price of $1,205,747, in accordance with the terms and conditions specified in the tender document.
2. NOTES the following budget variations to accommodate the shortfall in funding for the construction of the second Carriageway in Hepburn Avenue – Wanneroo Road to Bellerive Boulevard, Marangaroo:
Project/Account No |
From |
To |
Description |
PR-1067 |
$160,000 |
|
Hartman Drive – Dual carriageway
|
PR-1428 |
|
$160,000 |
Hepburn Avenue / Giralt Road
|
3. LISTS for consideration in the draft 2008/09 Roads Capital Works Budget an amount of $160,000 in Project Number PR-1067 for the Hartman Drive Dual Carriageway project.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: C08003V01
Responsible Officer: Director, Infrastructure
Disclosure of Interest: Nil
Meeting Date: 11 March 2008
Author: Michael Oh
Meeting Date: 11 March 2008
Attachment(s): 1
File Name: AAThe Provision of Traffic Management and Traffic Control Services.doc This line will not be printed dont delete
Moved Cr Grierson, Seconded Cr Treby
That Council ACCEPTS Tender No 08003 from Total Road Services, Carringtons Traffic Services and Altus Traffic Pty Ltd to form a Traffic Management and Traffic Control Panel for the provision of services to the City for a period of one year as per the schedule of rates and general conditions of tendering.
CARRIED UNANIMOUSLY
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File Ref: R05/0007V01
File Name: BA Parking Prohibitions Camborne Parkway Tollesbury Avenue and Bridge Lane Butler.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Richard Greening
Meeting Date: 11 March 2008
Attachment(s): 2
Moved Cr Grierson, Seconded Cr Treby
That Council:-
1. APPROVES the installation of “No Stopping Road or Nature Strip” signs on Camborne Parkway and Tollesbury Avenue, Butler as shown on Drawing No 2315-1-0 at Attachment 2.
2. APPROVES the installation of “No Stopping” signs on Bridge Lane, Butler as shown on Drawing No 2315-1-0 at Attachment 2
3. APPROVES the installation of yellow edge lines on Camborne Parkway, Tollesbury Avenue and Bridge Lane, Butler as shown on Drawing No 2315-1-0 at Attachment 2.
4. ADVISES the property owners on Camborne Parkway, Tollesbury Avenue and Bridge lane, Butler of Council’s decision.
5. ADVISES the Principal of Butler Primary School of Council’s decision.
CARRIED UNANIMOUSLY
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ATTACHMENT 2 PAGE 1 OF 1
PROPOSED PARKING PROHIBITIONS – Camborne Parkway, Tollesbury Avenue, and Bridge Lane, Butler
File Ref: R30/0002V01
File Name: BA Traffic Issue Intersection Connolly Drive and Neerabup Road Clarkson.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Traffic Engineer
Meeting Date: 11 March 2008
Attachment(s): 4
Moved Cr Grierson, Seconded Cr Treby
That Council:
1. ADOPTS the recommendations of the Connolly Drive/Neerabup Road, Road Safety Audit (January 2008) prepared by Traffic Engineering consultants, Donald Veal Consultants Pty. Ltd.
2. APPROVES the installation of Stage 1 Works as shown on Attachment 3, including the installation of the physical barrier treatment to the north west corner of the Connolly Drive/Neerabup Road roundabout.
3. LISTS $75,000 for consideration in the draft 2008/2009 Infrastructure Capital Works Budget for Stage 1 works including physical barriers to the northwest corner of the Connolly Drive/Neerabup Road roundabout.
4. APPROVES the installation of Stage 2 Works as shown on Attachment 4.
5. ENDORSES the Stage 2 Works funding submission for consideration as part of the 2009/2010 State BlackSpot Program.
6. REQUESTS the WA Police Service to enforce speed compliance on Connolly Drive south of Neerabup Road.
CARRIED UNANIMOUSLY
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ATTACHMENT 3 PAGE 1 OF 1
ATTACHMENT 4 PAGE 1 OF 1
File Ref: S34/0143
File Name: DA Wangara Material Recovery Facility Litter issues.doc This line will not be printed dont delete
Responsible Officer: Dennis Blair
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Robert Elliott
Meeting Date: 11 March 2008
Attachments: Nil
Moved Cr Cvitan, Seconded Cr Roberts
That Council
1. Pursuant to Section 6.8(1) of the Local Government Act 1995, APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of $150,000 for the design, documentation and engineering drawings preparation for increased storage capacity at the Wangara Material Recovery Facility; modifications to plant and equipment and site works to resolve litter problems at this facility, subject to the Cities of Swan and Joondalup paying one third of the costs in accordance with the Agreement Relating to the Operation of the Motivation Drive Material Recovery Facility.
2. WRITES to the Cities of Swan and Joondalup seeking endorsement of the proposed actions and contribution to the capital works in accordance with the terms of the Agreement Relating to the Operation of the Motivation Drive Material Recovery Facility.
3. NOTES the following consequential budget variations to fund these works:
INCOME
Debit |
Materials Recovery Facility Upgrade Reserve |
$150,000 |
|
Credit |
Contribution – City of Joondalup |
|
$50,000 |
Credit |
Contribution – City of Swan |
|
$50,000 |
Credit |
City of Wanneroo – Municipal Account |
|
$50,000 |
EXPENDITURE
Projects/Account No. |
FROM |
TO |
DESCRIPTION |
Reserve |
$150,000 |
|
Material Recovery Facility Upgrade Reserve |
Upgrade Project No. PR 1218 |
|
$150,000 |
Wangara MRF Upgrade Project |
4. NOTES the actions undertaken to date to minimise the litter impact on adjoining properties and further that a Site Management Plan will be developed for the facility.
5. NOTES that a further report will be presented on the tender assessment for any major building modification works at which time a decision can be made on the total funding for the project.
Amendment
Moved Cr Newton, Seconded Cr Monks
That the Recommendation be expanded to include Points 6, 7, 8 and 9.
That Council
1. Pursuant to Section 6.8(1) of the Local Government Act 1995, APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of $150,000 for the design, documentation and engineering drawings preparation for increased storage capacity at the Wangara Material Recovery Facility; modifications to plant and equipment and site works to resolve litter problems at this facility, subject to the Cities of Swan and Joondalup paying one third of the costs in accordance with the Agreement Relating to the Operation of the Motivation Drive Material Recovery Facility.
2. WRITES to the Cities of Swan and Joondalup seeking endorsement of the proposed actions and contribution to the capital works in accordance with the terms of the Agreement Relating to the Operation of the Motivation Drive Material Recovery Facility.
3. NOTES the following consequential budget variations to fund these works:
INCOME
Debit |
Materials Recovery Facility Upgrade Reserve |
$150,000 |
|
Credit |
Contribution – City of Joondalup |
|
$50,000 |
Credit |
Contribution – City of Swan |
|
$50,000 |
Credit |
City of Wanneroo – Municipal Account |
|
$50,000 |
EXPENDITURE
Projects/Account No. |
FROM |
TO |
DESCRIPTION |
Reserve |
$150,000 |
|
Material Recovery Facility Upgrade Reserve |
Upgrade Project No. PR 1218 |
|
$150,000 |
Wangara MRF Upgrade Project |
4. NOTES the actions undertaken to date to minimise the litter impact on adjoining properties and further that a Site Management Plan will be developed for the facility.
5. NOTES that a further report will be presented on the tender assessment for any major building modification works at which time a decision can be made on the total funding for the project.
6. APPROVES the formation of a Working Committee to comprise of Administration, Mayor, Ward Councillors and three members of the community made up of residents and business owners directly affected by this facility;
7. REQUESTS Administration investigate the operations of the storage and treatment of garden waste at the Wangara Green Waste Recycling Facility and report back to Council.
8. REQUESTS Administration investigate appropriate street tree and landscaping for the adjacent verge to the Wangara Materials Recovery facility.
9. AUTHORISES Council collection crews to collect litter from affected properties on Motivational Drive and Badgerup Road.
PROCEDURAL MOTION
Moved Mayor Kelly, Seconded Cr Grierson
That the item be referred back to Administration for further investigation.
LOST
13/2
For the Motion: Mayor Kelly, Cr Grierson
Against the Motion: Cr Miles, Cr Gray, Cr Truong, Cr Treby, Cr Blencowe, Cr Hughes, Cr Monks, Cr Newton, Cr Cvitan, Cr Goodenough, Cr Roberts, Cr Smithson, Cr Steffens
The amendment was put.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
The amendment became the substantive motion.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: PA13/0048V01
File Name: EA PR 1160 AQUAMOTION REFURBISHMENT AND REDEVELOPMENT.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Project Manager Major Building Projects
Meeting Date: 11 March 2008
Moved Cr Treby, Seconded Cr Cvitan
That Council:-
1. ENDORSES the action of the Chief Executive Officer in authorising a variation to the scope of works as outlined in this report for Contract C07016 Aquamotion Refurbishment and Upgrade Project as follows:
a) Pool Hall Restoration Works
i) Replacing the existing ceiling with a Coruline perforated aluminium ceiling
ii) Replacing the existing pool hall lights
iii) Painting all existing steelwork and existing air conditioning ducts
iv) Replacing double opening doors on the south wall of the Pool Hall
b) Internal Pool Resurfacing
i) Supply and installation of ceramic tiles to the existing toddlers pool and lap pool.
c) Additional Retaining Walls
i) Retaining walls to the balance of the western boundary and to part of the new northern boundary.
d) Café/Kiosk Enlargement
i) Increasing the size of the café/kitchen in order to provide a more efficient and effective food preparation and serving area .
2. NOTES that the variation to the scope of works for Contract C07016 Aquamotion Refurbishment and Upgrade Project will result in a funding shortfall in the project budget by the following estimated amounts:
a) Pool Hall Restoration Works $ 74,600
b) Internal Pool Resurfacing $246,100
c) Additional Retaining Walls $232,000
d) Café/Kiosk Enlargement $100,000
e) General contract provisions $300,000
3. NOTES that the estimated funding shortfall for the variation to the scope of works for Contract C07016 Aquamotion Refurbishment and Upgrade Project will be considered in the Draft 2008/2009 Capital Works Budget.
CARRIED UNANIMOUSLY
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File Ref: S13/0002V11
File Name: BA Warrant of Payments For the Period to 31 January 2008.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: 11 March 2008
Attachments: Nil
Moved Cr Steffens, Seconded Cr Smithson
That Council RECEIVES the list of payments for the month of January 2008, as summarised below:-
Funds |
Vouchers |
Amount |
|
Director Corporate Services Advance A/C Accounts Paid – JANUARY 2008 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Town Planning Scheme RECOUP FROM MUNICIPAL FUND |
67757 - 68138 688 - 697
|
$2,162,934.25 $4,998,149.13 $7,161,083.38 ($6,559.20) ($953,500.00) $6,201,024.18 |
|
Municipal Fund – Bank A/C Accounts Paid – JANUARY 2008 Direct Payments – Advance Recoup Direct Payments – Bank Fees Direct Payments – Credit Cards Direct Payments Total Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$6,201,024.18 $4,196.60 $10,964.69 $6,216,185.47 $2,613,518.02 $8,829,703.49 |
|
Town Planning Scheme Accounts Paid – JANUARY 2008 Cell 8 TOTAL ACCOUNTS PAID |
|
$953,500.00 $953,500.00 |
|
WARRANT OF PAYMENTS JANUARY 2008 |
|
||
PAYMENT |
DATE |
DESCRIPTION |
AMOUNT |
||||
00067757 |
07/01/2008 |
City of Wanneroo |
$100.00 |
||||
|
|
Cash Advance - A Bell Morning Tea |
|
||||
00067758 |
08/01/2008 |
Valued Independent People Inc |
$319.50 |
||||
|
|
Bond Refund |
|
||||
00067759 |
08/01/2008 |
Landsdale Gardens Playgroup |
$532.50 |
||||
|
|
Bond Refund |
|
||||
00067760 |
08/01/2008 |
Joondalup Community Playgroup |
$565.00 |
||||
|
|
Bond Refund |
|
||||
00067761 |
08/01/2008 |
Wanneroo Primary School |
$300.00 |
||||
|
|
Bond Refund |
|
||||
00067762 |
08/01/2008 |
JJ Hawkins & Co Pty Ltd |
$2,000.00 |
||||
|
|
Bond Refund |
|
||||
00067763 |
08/01/2008 |
Murphy Group |
$565.00 |
||||
|
|
Bond Refund |
|
||||
00067764 |
08/01/2008 |
Dept of Housing & Works |
$300.00 |
||||
|
|
Bond Refund |
|
||||
00067765 |
08/01/2008 |
AD Prendergast |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00067766 |
08/01/2008 |
Brett Simmonds |
$577.00 |
||||
|
|
Refund Of Building Application |
|
||||
00067767 |
08/01/2008 |
St John of God Eye Clinic |
$129.50 |
||||
|
|
1 X Ratepayer Financial Assistance |
|
||||
00067768 |
08/01/2008 |
Carl Blowers |
$220.00 |
||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
||||
00067769 |
08/01/2008 |
L Trpchev |
$220.00 |
||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
||||
00067770 |
08/01/2008 |
Marius Lotter |
$220.00 |
||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
||||
00067771 |
08/01/2008 |
Jim Trpchev |
$220.00 |
||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
||||
00067772 |
08/01/2008 |
Anam Cara Centre |
$340.00 |
||||
|
|
Bond Refund |
|
||||
00067773 |
08/01/2008 |
Century 21 Gold Key Realty |
$280.00 |
||||
|
|
1 X Ratepayer Financial Assistance |
|
||||
00067774 |
08/01/2008 |
Gemma Lennon |
$200.00 |
||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
||||
00067775 |
08/01/2008 |
Kellie Donnellan |
$200.00 |
||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
||||
00067776 |
08/01/2008 |
Brian Liau |
$50.00 |
||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
||||
00067777 |
08/01/2008 |
Wendy Spratt |
$220.00 |
||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
||||
00067778 |
08/01/2008 |
Sharon Bradshaw |
$105.00 |
||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
||||
00067779 |
08/01/2008 |
Ante & Bosilkja Klarich |
$18,302.21 |
||||
|
|
Overpayment Of Infrastructure Contributions For East Wanneroo Cell 6 For Lot 131 Landsdale Rd Darch Wapc 129927 Dp 48660 |
|
||||
00067780 |
08/01/2008 |
C Frandsen |
$159.89 |
||||
|
|
Rates Refund P/N208164 Lot1773 Deeside Road - Overpaid |
|
||||
00067781 |
08/01/2008 |
Donna Wignall |
$340.00 |
||||
|
|
Facility Bond Refund |
|
||||
00067782 |
08/01/2008 |
Renee Tong |
$635.25 |
||||
|
|
Rate Refund P/N220349 125 Celebration Bvd - Paid Twice |
|
||||
00067783 |
08/01/2008 |
Amanda Goodman |
$340.00 |
||||
|
|
Bond Refund |
|
||||
00067784 |
08/01/2008 |
Sue Sookloll |
$53.00 |
||||
|
|
Bond Refund |
|
||||
00067785 |
08/01/2008 |
Mariam Mutahar |
$200.00 |
||||
|
|
1 X Ratepayer Financial Assistance |
|
||||
00067786 |
08/01/2008 |
SL Crozier |
$343.41 |
||||
|
|
Rates Rebate P/N100398 2 Northumberland Avenue - Pension Rebate |
|
||||
00067787 |
08/01/2008 |
FJ & TM Kelly |
$282.39 |
||||
|
|
Rates Refund P/N140977 18 Hazeltine Crt - Pension Rebate |
|
||||
00067788 |
08/01/2008 |
VA Grady |
$137.19 |
||||
|
|
Rates Refund P/N196334 6/23 Everglades Pde – Pension Rebate |
|
||||
00067789 |
08/01/2008 |
A Kneale |
$377.75 |
||||
|
|
Rates Refund P/N204046 10 Redcloud Ridge - Pension Rebate |
|
||||
00067790 |
08/01/2008 |
BA & NJ Gibbs |
$171.70 |
||||
|
|
Rates Refund P/N173231 25 Sandow Green - Pension Rebate |
|
||||
00067791 |
08/01/2008 |
John Mason |
$220.00 |
||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
||||
00067792 |
08/01/2008 |
Peter Strijk |
$220.00 |
||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
||||
00067793 |
08/01/2008 |
Marie Donnelly |
$220.00 |
||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
||||
00067794 |
08/01/2008 |
Sharron Yates |
$220.00 |
||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
||||
00067795 |
08/01/2008 |
Girradoola Lions Club |
$2,521.78 |
||||
|
|
Hallmark Event Funding Australia Day 2008 |
|
||||
00067796 |
08/01/2008 |
CWA-Yanchep & Districts Branch |
$500.00 |
||||
|
|
Community Event Sponsorship Friendship Day |
|
||||
00067797 |
08/01/2008 |
Kellie Wild |
$111.00 |
||||
|
|
Swim School Refund-Paid Twice |
|
||||
00067798 |
08/01/2008 |
A Zinanoic |
$260.00 |
||||
|
|
Replacement Of Basketball System Waste Services Damage |
|
||||
00067799 |
08/01/2008 |
Pauline D'Costa |
$565.00 |
||||
|
|
Bond Refund |
|
||||
00067800 |
08/01/2008 |
People Against Vandalism |
$565.00 |
||||
|
|
Bond Refund |
|
||||
00067801 |
08/01/2008 |
Wanneroo Sports & Social |
$565.00 |
||||
|
|
Bond Refund |
|
||||
00067802 |
08/01/2008 |
City of Wanneroo |
$250.00 |
||||
|
|
Cash Advance - Shane Carey Corporate Gift & Function Expenses |
|
||||
00067803 |
08/01/2008 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
||||
|
|
Petty Cash |
|
||||
00067804 |
08/01/2008 |
Alexander Heights Adult Day Care Petty Cash |
$608.80 |
||||
|
|
Petty Cash |
|
||||
00067805 |
08/01/2008 |
Alinta Gas |
$578.60 |
||||
|
|
2 x Ratepayer Financial Assistance ($90.50) |
|
||||
|
|
Gas Supplies For Alexander Heights Community Centre 11/09 - 7/12/07 |
|
||||
00067806 |
08/01/2008 |
Buckingham House Petty Cash |
$97.55 |
||||
|
|
Petty Cash |
|
||||
00067807 |
08/01/2008 |
Clarkson Youth Centre Petty Cash |
$174.05 |
||||
|
|
Petty Cash |
|
||||
00067808 |
08/01/2008 |
Cockman House Petty Cash |
$32.00 |
||||
|
|
Petty Cash |
|
||||
00067809 |
08/01/2008 |
Corporate Services Petty Cash |
$521.15 |
||||
|
|
Petty Cash |
|
||||
00067810 |
08/01/2008 |
Councillor F Cvitan |
$440.00 |
||||
|
|
Sitting Fee WALGA State Council Aug07-Dec07 |
|
||||
00067811 |
08/01/2008 |
Quinns Rocks Adult Day Care Petty Cash |
$549.45 |
||||
|
|
Petty Cash |
|
||||
00067812 |
08/01/2008 |
Alexander Heights Community House Petty Cash |
$97.10 |
||||
|
|
Petty Cash |
|
||||
00067813 |
08/01/2008 |
Wanneroo Library Petty Cash |
$150.05 |
||||
|
|
Petty Cash |
|
||||
00067814 |
08/01/2008 |
Water Corporation |
$1,340.54 |
||||
|
|
3 x Ratepayer Financial Assistance ($353.35) |
|
||||
|
|
Various Charges For The City |
|
||||
00067815 |
08/01/2008 |
Yanchep Community House Petty Cash |
$178.90 |
||||
|
|
Petty Cash |
|
||||
00067816 |
08/01/2008 |
Zurich Client Service |
$235.38 |
||||
|
|
Payroll Deduction F/Ending 28.12.07 Vin Humphries |
|
||||
00067817 |
08/01/2008 |
City of Wanneroo - Payroll Rates |
$2,600.00 |
||||
|
|
Payroll Deduction F/Ending 28.12.07 Vin Humphries |
|
||||
00067818 |
08/01/2008 |
Synergy |
$51,124.90 |
||||
|
|
5 x Ratepayer Financial Assistance ($813.70) |
|
||||
|
|
Power Supplies For The City |
|
||||
00067819 |
08/01/2008 |
Telstra |
$29,869.60 |
||||
|
|
1 X Ratepayer Financial Assistance ($94.69) |
|
||||
|
|
Phone Charges For The City |
|
||||
|
|
Phone Account For Quinns Rocks Seniors Club - Cost Covered By Leisure Services ($335.09) |
|
||||
00067820 |
08/01/2008 |
Western Power |
$11,367.00 |
||||
|
|
Design Fee - Ocean Reef Road Pearsall |
|
||||
00067821 |
08/01/2008 |
Omniware Sponsorship Petty Cash |
$117.95 |
||||
|
|
Petty Cash |
|
||||
00067822 |
08/01/2008 |
Wanneroo Adult Day Centre Petty Cash |
$65.90 |
||||
|
|
Petty Cash |
|
||||
00067823 |
08/01/2008 |
Asgard Elements Super |
$43.12 |
||||
|
|
Payroll Deduction F/Ending 28.12.07 |
|
||||
00067824 |
08/01/2008 |
PBTL - Lifetime Superannuation Fund |
$115.61 |
||||
|
|
Payroll Deduction F/Ending 21.12.07 |
|
||||
|
|
Payroll Deduction F/Ending 28.12.07 |
|
||||
00067825 |
08/01/2008 |
Mrs A M Luobikis |
$1,062.96 |
||||
|
|
Reimbursement Of Staff Stolen Items From Girrawheen Library |
|
||||
00067826 |
08/01/2008 |
Abacus Rent It Pty Ltd |
$140.80 |
||||
|
|
Hire Of Portable PA System - Economic Development |
|
||||
00067827 |
08/01/2008 |
Aussie Outback Supplies Pty Ltd |
$187.00 |
||||
|
|
Overboot Covers – Depot Stores |
|
||||
00067828 |
08/01/2008 |
Australbricks |
$7,536.22 |
||||
|
|
Pavers - Cnr Viridian Drive/Joondalup Drive - Engineering Construction |
|
||||
00067829 |
08/01/2008 |
Australian Communications & Media |
$5,065.00 |
||||
|
|
Licence Renewal Fee - Apparatus To 20/12/08 – IT Services |
|
||||
00067830 |
08/01/2008 |
Bev Manning |
$480.00 |
||||
|
|
Exercise Classes For Yanchep Community Centre |
|
||||
00067831 |
08/01/2008 |
Big W |
$79.56 |
||||
|
|
Omniware Event Party Goods - Community Services |
|
||||
00067832 |
08/01/2008 |
Challenge Brass Band |
$110.00 |
||||
|
|
Cancellation Fee Re: Xmas Carols 16/12/07 - Cultural Development |
|
||||
00067833 |
08/01/2008 |
Clinipath Pathology |
$174.15 |
||||
|
|
Medical Services - Human Resources |
|
||||
00067834 |
08/01/2008 |
Dept of Treasury & Finance |
$27.50 |
||||
|
|
Lost/Damaged Book Charges |
|
||||
00067835 |
08/01/2008 |
Cancelled |
|
||||
00067836 |
08/01/2008 |
Dun & Bradstreet Australia |
$244.97 |
||||
|
|
Report & Service Promise BLS Industries Pty Ltd - Contracts |
|
||||
00067837 |
08/01/2008 |
DVM FENCING |
$385.00 |
||||
|
|
Repairs To Sump Fence Cnr Skeet & Hepburn Avenue Madeley - Engineering Maintenance |
|
||||
00067838 |
08/01/2008 |
FOO HUA Chinese Restaurant |
$390.00 |
||||
|
|
Catering - Andersen Road Pinjar Fire & Banksia Grove Fire |
|
||||
|
|
Catering - Vehicle Maintenance - Fire Services |
|
||||
00067839 |
08/01/2008 |
Friends of Yellagonga Regional Park |
$308.00 |
||||
|
|
Hire Of Water Trailer - Conservation |
|
||||
00067840 |
08/01/2008 |
Hanson Construction Materials Pty L |
$570.24 |
||||
|
|
Drainage Materials Delivered - Engineering |
|
||||
00067841 |
08/01/2008 |
Heritage & Conservation Professional |
$1,100.00 |
||||
|
|
Conservation Plan - Mary Lindsay Homestead Leisure & Cultural Services |
|
||||
00067842 |
08/01/2008 |
Cancelled |
|
||||
00067843 |
08/01/2008 |
KFC - Head Office |
$340.25 |
||||
|
|
Catering - Flynn Drive Fire & Wattle Avenue West Fire |
|
||||
00067844 |
08/01/2008 |
Kingsley Smash Repairs |
$500.00 |
||||
|
|
Excess For Repairs On WN32373 |
|
||||
00067845 |
08/01/2008 |
Kmart Joondalup |
$314.33 |
||||
|
|
Materials For Holiday Programs |
|
||||
00067846 |
08/01/2008 |
Lester Blades Pty Ltd |
$13,200.00 |
||||
|
|
Consulting Services In Placement Of New Director Governance & Strategy And Director Corporate Services |
|
||||
00067847 |
08/01/2008 |
McDonalds Wanneroo |
$38.35 |
||||
|
|
Catering For Tanker Training |
|
||||
00067848 |
08/01/2008 |
Mindarie Regional Council |
$178,357.18 |
||||
|
|
Refuse Disposal For City |
|
||||
00067849 |
08/01/2008 |
Santillo Engineering Pty Ltd |
$440.00 |
||||
|
|
Design & Documentation For Playground Area Walls Landsdale |
|
||||
00067850 |
08/01/2008 |
Smith Broughton & Sons |
$577.50 |
||||
|
|
Valuation Services - Fleet Services |
|
||||
00067851 |
08/01/2008 |
Specialised Security Shredding |
$21.68 |
||||
|
|
Bin Exchange - Records |
|
||||
00067852 |
08/01/2008 |
Tandy Electronics |
$148.00 |
||||
|
|
Auto Air Adaptor – Leisure Services |
|
||||
00067853 |
08/01/2008 |
Total Steel of Aust Pty Ltd |
$128.70 |
||||
|
|
Flat Bar Steel – Fleet Services |
|
||||
00067854 |
08/01/2008 |
WA Limestone Company |
$47,864.94 |
||||
|
|
Road Base Materials Delivered - Engineering |
|
||||
00067855 |
08/01/2008 |
Wanneroo Villa Tavern |
$373.70 |
||||
|
|
Beverages For Elected Members Bar - Hospitality |
|
||||
00067856 |
08/01/2008 |
City of Wanneroo |
$50.00 |
||||
|
|
Parking Fine Receipted Incorrect P/N110621 |
|
||||
00067857 |
08/01/2008 |
City of Wanneroo |
$485.64 |
||||
|
|
Building Regulatory Services Gumblossom Reserve Oval Lighting - Infrastructure Projects |
|
||||
00067858 |
08/01/2008 |
City of Wanneroo |
$172.50 |
||||
|
|
Deduction From FDC Carers Pay For 2007/2008 FDC Membership Fees |
|
||||
00067859 |
10/01/2008 |
Armaguard |
$10,628.85 |
||||
|
|
Armaguard Discrepancy Due To Incorrect Balancing For Week Ending 3/01/2008 - Customer Services |
|
||||
00067860 |
15/01/2008 |
Fairy Queen Caroline |
$565.00 |
||||
|
|
Bond Refund |
|
||||
00067861 |
15/01/2008 |
CATA Group Inc - Girrawheen Discover |
$319.50 |
||||
|
|
Bond Refund |
|
||||
00067862 |
15/01/2008 |
Margaret McMahon |
$24.54 |
||||
|
|
Account In Credit - Account Receivables |
|
||||
00067863 |
15/01/2008 |
Melinda Mitheo |
$565.00 |
||||
|
|
Bond Refund |
|
||||
00067864 |
15/01/2008 |
Sharon Leete |
$319.50 |
||||
|
|
Bond Refund |
|
||||
00067865 |
15/01/2008 |
PA Bateman |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00067866 |
15/01/2008 |
Soon Chong Neo & Geraldine Shui Sia |
$298.34 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00067867 |
15/01/2008 |
PS & PC Noble |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00067868 |
15/01/2008 |
L Elkington |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00067869 |
15/01/2008 |
A Koschnick |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00067870 |
15/01/2008 |
AG & DG Hamilton |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00067871 |
15/01/2008 |
Zascha Hardy McNichol & J Spence |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00067872 |
15/01/2008 |
Sofia Eleni Fazzalari |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00067873 |
15/01/2008 |
Cancelled |
|
||||
00067874 |
15/01/2008 |
Cancelled |
|
||||
00067875 |
15/01/2008 |
LB Berger |
$328.69 |
||||
|
|
Rates Refund P/N173215 9 Tobin Hill - Pension Rebate |
|
||||
00067876 |
15/01/2008 |
Wanneroo Slashing Contractors |
$4,482.55 |
||||
|
|
Rates Refund P/N152066 121 Nicholas Road - Change Of Valuation |
|
||||
00067877 |
15/01/2008 |
Cancelled |
|
||||
00067878 |
15/01/2008 |
Umberto Condo |
$201,133.34 |
||||
|
|
Deposit For Compensation Of Ocean Reef Road Reserve From Lot 17 Mary Street, Wanneroo |
|
||||
00067879 |
15/01/2008 |
Luigi Condo |
$201,133.33 |
||||
|
|
Deposit For Compensation Of Ocean Reef Road Reserve From Lot 17 Mary Street, Wanneroo |
|
||||
00067880 |
15/01/2008 |
Frank Condo |
$201,133.33 |
||||
|
|
Deposit For Compensation Of Ocean Reef Road Reserve From Lot 17 Mary Street, Wanneroo |
|
||||
00067881 |
15/01/2008 |
ZH McNichol & J Spence |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00067882 |
15/01/2008 |
CM Lewitzka |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00067883 |
15/01/2008 |
M Scaffidi |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00067884 |
15/01/2008 |
JM & DR Griffiths |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00067885 |
15/01/2008 |
AP Armstrong |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00067886 |
15/01/2008 |
Lagoon Realty |
$250.00 |
||||
|
|
1 x Ratepayers Financial Assistance |
|
||||
00067887 |
15/01/2008 |
S Allen |
$9.00 |
||||
|
|
Dog Registration Refund - Overpayment |
|
||||
00067888 |
15/01/2008 |
V Bartolomei |
$50.00 |
||||
|
|
Dog Registration Refund - Sterilisation |
|
||||
00067889 |
15/01/2008 |
G Brown |
$9.00 |
||||
|
|
Dog Registration Refund - Overpayment |
|
||||
00067890 |
15/01/2008 |
M Paulitz |
$9.00 |
||||
|
|
Dog Registration Refund - Overpayment |
|
||||
00067891 |
15/01/2008 |
L Morley |
$38.00 |
||||
|
|
Dog Registration Refund - Sterilisation |
|
||||
00067892 |
15/01/2008 |
T Hutchinson |
$13.50 |
||||
|
|
Dog Registration Refund - Overpayment |
|
||||
00067893 |
15/01/2008 |
E Hart |
$20.00 |
||||
|
|
Dog Registration Refund - Sterilisation |
|
||||
00067894 |
15/01/2008 |
E Randall |
$10.00 |
||||
|
|
Dog Registration Refund - Sterilisation |
|
||||
00067895 |
15/01/2008 |
L Box |
$50.00 |
||||
|
|
Dog Registration Refund - Deceased |
|
||||
00067896 |
15/01/2008 |
N Morris |
$20.00 |
||||
|
|
Dog Registration Refund - Sterilisation |
|
||||
00067897 |
15/01/2008 |
K Tomkins |
$57.00 |
||||
|
|
Dog Registration Refund - Sterilisation |
|
||||
00067898 |
15/01/2008 |
M Brown |
$50.00 |
||||
|
|
Dog Registration Refund - Sterilisation |
|
||||
00067899 |
15/01/2008 |
Trent Ian Schurmann |
$847.76 |
||||
|
|
Rates Refund P/N168488 7 Morton Grove - Overpayment |
|
||||
00067900 |
15/01/2008 |
Ian James Carswell |
$1,302.60 |
||||
|
|
Rates Refund P/N180965 12 Abbeville Circle - Overpayment |
|
||||
00067901 |
15/01/2008 |
E Harrop |
$187.43 |
||||
|
|
Rates Refund P/N125295 8 Hollingsworth Avenue - Overpayment |
|
||||
00067902 |
15/01/2008 |
Matt Hartfield |
$565.00 |
||||
|
|
Bond Refund |
|
||||
00067903 |
15/01/2008 |
Kingsway Tourist Park |
$260.00 |
||||
|
|
1 x Ratepayers Financial Assistance |
|
||||
00067904 |
15/01/2008 |
City Entertainers Group |
$225.00 |
||||
|
|
Bond Refund |
|
||||
00067905 |
15/01/2008 |
Adept Furniture Removals |
$480.00 |
||||
|
|
Removal From NCC To Showgrounds 23/11/07 & Return - Economic Development |
|
||||
00067906 |
15/01/2008 |
Aussie It |
$612.92 |
||||
|
|
Hard Drive X 2 – IT Services |
|
||||
00067907 |
15/01/2008 |
Bunnings Pty Ltd |
$1,000.00 |
||||
|
|
20 X $50 Gift Vouchers Reward & Recognition |
|
||||
00067908 |
15/01/2008 |
C & EM Harmer |
$136.80 |
||||
|
|
Newspapers/Periodicals - Mayors & CEO’s Office |
|
||||
00067909 |
15/01/2008 |
Cape Demolition/Salvage |
$72.00 |
||||
|
|
Roof Tiles - Building Maintenance |
|
||||
00067910 |
15/01/2008 |
Chemistry Centre WA |
$165.00 |
||||
|
|
Report On Water Samples - Health Services |
|
||||
00067911 |
15/01/2008 |
City of Joondalup |
$2,188.87 |
||||
|
|
Payment From Fines Enforcement Register |
|
||||
00067912 |
15/01/2008 |
Coastal Services |
$431.20 |
||||
|
|
Repair Dishwasher In Billabong Room - Building Maintenance |
|
||||
|
|
Oven Repairs At Yanchep Community Centre |
|
||||
00067913 |
15/01/2008 |
Collins Craft, School & Office Supp |
$25.28 |
||||
|
|
Craft Supplies - Wanneroo Library |
|
||||
00067914 |
15/01/2008 |
Dept of Treasury & Finance |
$17.60 |
||||
|
|
Lost/Damaged Book Charges |
|
||||
00067915 |
15/01/2008 |
Drive Train |
$855.34 |
||||
|
|
Spare Parts – Depot Stores |
|
||||
00067916 |
15/01/2008 |
DVM FENCING |
$1,611.50 |
||||
|
|
Repair/Replace Fence - Evandale Road |
|
||||
|
|
Repair Fence - Otunic Way |
|
||||
00067917 |
15/01/2008 |
Ecoscape Pty Ltd |
$2,756.09 |
||||
|
|
Flora Survey - Old Yanchep Road |
|
||||
00067918 |
15/01/2008 |
Edgewater Veterinary Hospital |
$44.80 |
||||
|
|
Euthanasia 1 Dog |
|
||||
|
|
Veterinary Costs – Rangers Services |
|
||||
00067919 |
15/01/2008 |
Fernando Civitella |
$100.00 |
||||
|
|
Entertainment For The Heights |
|
||||
00067920 |
15/01/2008 |
Hanson Construction Materials Pty Ltd |
$618.42 |
||||
|
|
Drainage Items Delivered - Engineering |
|
||||
00067921 |
15/01/2008 |
Harvey Metals |
$3,936.90 |
||||
|
|
Various Items - Parks |
|
||||
|
|
New Cabinet For Wilkie Park |
|
||||
00067922 |
15/01/2008 |
Heathridge IGA |
$114.61 |
||||
|
|
Groceries For Buckingham House |
|
||||
00067923 |
15/01/2008 |
Ikea - Cebas P/L |
$558.00 |
||||
|
|
2 X Klippan Sofas, 2 Sofa Covers - Youth Services |
|
||||
00067924 |
15/01/2008 |
Isabel Quigley |
$75.00 |
||||
|
|
Performance - Cultural Development |
|
||||
00067925 |
15/01/2008 |
Joan Roberson |
$770.00 |
||||
|
|
Art Lessons For Community Art Program |
|
||||
00067926 |
15/01/2008 |
Kott Gunning Lawyers |
$550.67 |
||||
|
|
Legal Advice - Kingsway Tender - Infrastructure Projects |
|
||||
00067927 |
15/01/2008 |
Landsdale Animal Hospital |
$121.00 |
||||
|
|
Eutaniasia & Disposal Of Sheep |
|
||||
00067928 |
15/01/2008 |
Landsdale IGA |
$306.82 |
||||
|
|
Groceries - Aged Services |
|
||||
00067929 |
15/01/2008 |
M & K Bailey Accredited Newsagents |
$21.50 |
||||
|
|
Newspapers/Periodicals - Economic Development |
|
||||
00067930 |
15/01/2008 |
Neverfail |
$98.70 |
||||
|
|
Hire Of Spring Water Dispenser - Economic Development |
|
||||
00067931 |
15/01/2008 |
Non Organic Disposals |
$11,786.50 |
||||
|
|
Non Organic Disposals - Engineering |
|
||||
00067932 |
15/01/2008 |
Northern Suburbs Bailiff |
$232.90 |
||||
|
|
Legal Fees - Warrants For Rates |
|
||||
00067933 |
15/01/2008 |
Perfect Paws |
$200.00 |
||||
|
|
Dog Breakfast Attendance - Cultural Development |
|
||||
00067934 |
15/01/2008 |
Racket World |
$149.00 |
||||
|
|
Squeegee - Fleet Maintenance |
|
||||
00067935 |
15/01/2008 |
Southern Scene |
$184.47 |
||||
|
|
Stock Purchase - Libraries |
|
||||
00067936 |
15/01/2008 |
Stott & Hoare |
$753.50 |
||||
|
|
2Gb Memory - IT Services |
|
||||
00067937 |
15/01/2008 |
STS Health |
$13,220.90 |
||||
|
|
Steriliser - Community Services |
|
||||
00067938 |
15/01/2008 |
Target Joondalup |
$500.00 |
||||
|
|
10 X $50 Gift Vouchers For Reward & Recognition |
|
||||
00067939 |
15/01/2008 |
The University Of Western Australia |
$5,500.00 |
||||
|
|
UWA Turf Research Training - Water Repellency Turfgrass Grown In Sandy Soils - 2007 Funding |
|
||||
00067940 |
15/01/2008 |
Toolmart |
$585.15 |
||||
|
|
Various Tools - Engineering Construction |
|
||||
00067941 |
15/01/2008 |
Total Steel of Aust Pty Ltd |
$930.71 |
||||
|
|
Steel - Fleet Maintenance |
|
||||
00067942 |
15/01/2008 |
Wanneroo IGA |
$364.49 |
||||
|
|
Food - Youth Services |
|
||||
|
|
Assorted Goods - Summer Concert 12/01/08 - Cultural Development |
|
||||
00067943 |
15/01/2008 |
Wanneroo Villa Tavern |
$110.46 |
||||
|
|
Drinks For Summer Concert 12/01/07 - Cultural Development |
|
||||
00067944 |
15/01/2008 |
City of Wanneroo |
$92.00 |
||||
|
|
Deduction From FDC Carers Pay FDC Membership Fees |
|
||||
00067945 |
15/01/2008 |
Alexander Heights Adult Day Care Petty Cash |
$226.75 |
||||
|
|
Petty Cash |
|
||||
00067946 |
15/01/2008 |
Alinta Gas |
$474.25 |
||||
|
|
1 x Ratepayers Financial Assistance |
|
||||
|
|
Water Charges For The City |
|
||||
00067947 |
15/01/2008 |
Amp Flexible Lifetime Super Fund |
$321.74 |
||||
|
|
Payroll Ded: F/Ending 11/01/2008 |
|
||||
00067948 |
15/01/2008 |
Building & Construction Industry |
$82,772.98 |
||||
|
|
Building & Construction Levvy 01.12.07-31.12.07 |
|
||||
00067949 |
15/01/2008 |
Corporate Services Petty Cash |
$198.25 |
||||
|
|
Petty Cash |
|
||||
00067950 |
15/01/2008 |
Landgate |
$396.00 |
||||
|
|
Land Parcels ID - Rating Services |
|
||||
00067951 |
15/01/2008 |
Hainsworth Community Centre Petty Cash |
$222.20 |
||||
|
|
Petty Cash |
|
||||
00067952 |
15/01/2008 |
Michael Hayes |
$40.00 |
||||
|
|
Keyholder - Cockman House |
|
||||
00067953 |
15/01/2008 |
Mr E Martin |
$208.30 |
||||
|
|
Keyholder - Hainsworth Centre, John Moloney Clubrooms & Park, Koondoola Hall, Hainsworth, Ferrara, Shelvock, Kingsway, Butterworth & Koondoola Parks |
|
||||
00067954 |
15/01/2008 |
Rangers & Safety Services Petty Cash |
$50.00 |
||||
|
|
Petty Cash Float - Lee Calder |
|
||||
00067955 |
15/01/2008 |
Alexander Heights Community House Petty Cash |
$80.20 |
||||
|
|
Petty Cash |
|
||||
00067956 |
15/01/2008 |
Landgate |
$7,189.06 |
||||
|
|
Valuations - Rating Services |
|
||||
00067957 |
15/01/2008 |
Wanneroo Youth Centre Petty Cash |
$175.35 |
||||
|
|
Petty Cash |
|
||||
00067958 |
15/01/2008 |
Zurich Client Service |
$235.38 |
||||
|
|
Payroll Ded: F/Ending 11/01/2008 |
|
||||
00067959 |
15/01/2008 |
City of Wanneroo - Payroll Rates |
$2,550.00 |
||||
|
|
Payroll Ded: F/Ending 11/01/2008 |
|
||||
00067960 |
15/01/2008 |
Cancelled |
|
||||
00067961 |
15/01/2008 |
Synergy |
$192,621.70 |
||||
|
|
Power Supplies For The City |
|
||||
|
|
1 x Ratepayers Financial Assistance ($101.85) |
|
||||
00067962 |
15/01/2008 |
Telstra |
$21,552.72 |
||||
|
|
Phone Charges For City |
|
||||
00067963 |
15/01/2008 |
Mrs J Martin |
$183.32 |
||||
|
|
Booking Officer & Keyholder - Koondoola & Montrose Tennis Courts, Alexander Heights Hall & Park Paloma & Highview Parks |
|
||||
00067964 |
15/01/2008 |
Ms D Hetherington |
$174.98 |
||||
|
|
Booking Officer & Keyholder - Hudson Park Courts & Clubrooms, Cabrini & Blackmore Parks Liddell Park & Girrawheen Senior Citizens Centre |
|
||||
00067965 |
15/01/2008 |
Dept Housing & works |
$200.00 |
||||
|
|
1 x Ratepayers Financial Assistance |
|
||||
00067966 |
15/01/2008 |
Western Power |
$10,982.00 |
||||
|
|
L13079 Kingsway Rd Products & Service Charge - Infrastructure Projects |
|
||||
00067967 |
15/01/2008 |
Mr J A Baker |
$62.49 |
||||
|
|
Keyholder Peridot Park & Banksia Grove Community Centre |
|
||||
00067968 |
15/01/2008 |
HOSTPLUS Superannuation Fund |
$311.02 |
||||
|
|
Super Contributions For Various Employees |
|
||||
00067969 |
15/01/2008 |
WESTSCHEME |
$659.34 |
||||
|
|
Super Contributions For Various Employees |
|
||||
00067970 |
15/01/2008 |
The Industry Superannuation Fund |
$321.74 |
||||
|
|
Super Contributions For Various Employees |
|
||||
00067971 |
15/01/2008 |
1OOF Portfolio Service Superannuati |
$160.07 |
||||
|
|
Super Contributions For Various Employees |
|
||||
00067972 |
15/01/2008 |
Integra Super |
$335.41 |
||||
|
|
Super Contributions For Various Employees |
|
||||
00067973 |
15/01/2008 |
Catholic Superannuation and Retirem |
$136.00 |
||||
|
|
Super Contributions For Various Employees |
|
||||
00067974 |
15/01/2008 |
First State Super |
$137.10 |
||||
|
|
Super Contributions For Various Employees |
|
||||
00067975 |
15/01/2008 |
MTAA Superannuation Fund |
$280.01 |
||||
|
|
Super Contributions For Various Employees |
|
||||
00067976 |
15/01/2008 |
Mrs J M Rafferty |
$133.32 |
||||
|
|
Booking Officer & Keyholder |
|
||||
00067977 |
15/01/2008 |
Wanneroo Adult Day Centre Petty Cash |
$51.75 |
||||
|
|
Petty Cash |
|
||||
00067978 |
15/01/2008 |
AustralianSuper |
$1,084.89 |
||||
|
|
Super Contributions For Various Employees |
|
||||
00067979 |
15/01/2008 |
Mr B A Waddell |
$41.66 |
||||
|
|
Keyholder - Carramar Community Centre |
|
||||
00067980 |
15/01/2008 |
TOWER Australia Limited - ARC Master |
$73.75 |
||||
|
|
Super Contributions For Various Employees |
|
||||
00067981 |
15/01/2008 |
REST Superannuation |
$333.57 |
||||
|
|
Super Contributions For Various Employees |
|
||||
00067982 |
15/01/2008 |
Kay Prentice |
$141.66 |
||||
|
|
Booking Officer & Keyholder - Bellport & Gumblossom Courts Gumblossom Community Centre & Park |
|
||||
00067983 |
15/01/2008 |
Asgard Elements Super |
$229.65 |
||||
|
|
Super Contributions For Various Employees |
|
||||
|
|
Payroll F/Ending 11/01/08 |
|
||||
00067984 |
15/01/2008 |
Printing Industry Superannuation Fu |
$478.05 |
||||
|
|
Super Contributions For Various Employees |
|
||||
00067985 |
15/01/2008 |
PBTL - Lifetime Superannuation Fund |
$225.34 |
||||
|
|
Super Contributions For Various Employees |
|
||||
|
|
Payroll Ded: F/Ending 11/01/08 |
|
||||
00067986 |
15/01/2008 |
Councillor F Cvitan |
$583.33 |
||||
|
|
Councillors Allowance |
|
||||
00067987 |
15/01/2008 |
Cr Dorothy Newton |
$500.00 |
||||
|
|
Councillors Allowance |
|
||||
00067988 |
15/01/2008 |
Councillor Colin Hughes |
$583.33 |
||||
|
|
Councillors Allowance |
|
||||
00067989 |
15/01/2008 |
City of Wanneroo - Rates |
$283.33 |
||||
|
|
Councillors Allowance Paid To Rates: |
|
||||
|
|
P/N136156 - Cr D Newton - $83.33 |
|
||||
|
|
P/N150893 - Mayor Kelly - $200.00 |
|
||||
00067990 |
16/01/2008 |
EJ White & SK White |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00067991 |
16/01/2008 |
Siew Teck Woh |
$1,394.96 |
||||
|
|
Rates Refund P/N147316 69 Queensway Rd Landsdale - Reduced Valuation |
|
||||
00067992 |
16/01/2008 |
Fines Enforcement Registry |
$218.00 |
||||
|
|
Infringement March 07 – Rangers Services |
|
||||
00067993 |
17/01/2008 |
Mr Stewart Somers |
$400.00 |
||||
|
|
Allowance For Travel/Meals For Interstate Job Applicant |
|
||||
00067994 |
17/01/2008 |
L Jensen |
$400.00 |
||||
|
|
Allowance For Travel/Meals For Interstate Job Applicant |
|
||||
00067995 |
18/01/2008 |
Adriaan Johannes Simon Boogaard |
$350,100.00 |
||||
|
|
Deposit For Compensation Of Ocean Reef Road Reserve From Lot 17 Mary Street |
|
||||
00067996 |
22/01/2008 |
Amani Divanian |
$340.00 |
||||
|
|
Bond Refund |
|
||||
00067997 |
22/01/2008 |
North Coast Marine Modellers |
$53.00 |
||||
|
|
Key Bond Refund |
|
||||
00067998 |
22/01/2008 |
Jewad Abed |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00067999 |
22/01/2008 |
Mohamed Shaif Shariff |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068000 |
22/01/2008 |
Kumarakulasingam Vijayakumar |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068001 |
22/01/2008 |
JA McCabe & N Rose |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068002 |
22/01/2008 |
Olive Siva |
$565.00 |
||||
|
|
Bond Refund |
|
||||
00068003 |
22/01/2008 |
Nita Jabbal |
$565.00 |
||||
|
|
Bond Refund |
|
||||
00068004 |
22/01/2008 |
Sun City Yacht Club Incorporated |
$227.57 |
||||
|
|
Refund Of Overpayments - Receivables |
|
||||
00068005 |
22/01/2008 |
Shemsa Osmancevic |
$340.00 |
||||
|
|
Bond Refund |
|
||||
00068006 |
22/01/2008 |
Tanya Suleska |
$340.00 |
||||
|
|
Bond Refund |
|
||||
00068007 |
22/01/2008 |
John Davidson |
$53.00 |
||||
|
|
Key Bond Refund |
|
||||
00068008 |
22/01/2008 |
KA Jones |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068009 |
22/01/2008 |
Dept.of Housing & Works |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068010 |
22/01/2008 |
Dept.of Housing & Works |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068011 |
22/01/2008 |
Dept.of Housing & Works |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068012 |
22/01/2008 |
Dept.of Housing & Works |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068013 |
22/01/2008 |
Dept.of Housing & Works |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068014 |
22/01/2008 |
Dept.of Housing & Works |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068015 |
22/01/2008 |
Dept.of Housing & Works |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068016 |
22/01/2008 |
Dept.of Housing & Works |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068017 |
22/01/2008 |
Pidd Investments Pty Ltd |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068018 |
22/01/2008 |
CM Thurlow & Siaw Hui Chai |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068019 |
22/01/2008 |
PG & JK Yujnovich |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068020 |
22/01/2008 |
GJ Adam |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068021 |
22/01/2008 |
CM & AM Jackson |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068022 |
22/01/2008 |
Athletics WA |
$200.00 |
||||
|
|
Sponsorship - C Stubbs 2007 Telstra All School Championships 6-9/12/08 |
|
||||
00068023 |
22/01/2008 |
WA Softball Association |
$600.00 |
||||
|
|
Sponsorship-National Championships South Australia-U16 11-20/01/08 For C Kenny, D Lavell. C Waslin & J Freegard |
|
||||
00068024 |
22/01/2008 |
The Federation Press Pty Ltd |
$144.00 |
||||
|
|
Publication For Financial Counselling |
|
||||
00068025 |
22/01/2008 |
Ray White Real Estate Whiteman & |
$340.00 |
||||
|
|
1 x Ratepayer Financial Assistance |
|
||||
00068026 |
22/01/2008 |
David Moloney |
$149.95 |
||||
|
|
1 x Ratepayer Financial Assistance |
|
||||
00068027 |
22/01/2008 |
Superchem Stirling Pharmacy |
$91.40 |
||||
|
|
1 x Ratepayer Financial Assistance |
|
||||
00068028 |
22/01/2008 |
Chad Sacha Gowrea & RM Brisley |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068029 |
22/01/2008 |
Alexander Heights Adult Day Care Pe |
$242.65 |
||||
|
|
Petty Cash |
|
||||
00068030 |
22/01/2008 |
Alinta Gas |
$570.80 |
||||
|
|
5 x Ratepayer Financial Assistance |
|
||||
00068031 |
22/01/2008 |
Corporate Services Petty Cash |
$401.00 |
||||
|
|
Petty Cash |
|
||||
00068032 |
22/01/2008 |
Optus |
$42.98 |
||||
|
|
Mobile Data Plan Access 21/10-20/12/07 - Waste Services |
|
||||
00068033 |
22/01/2008 |
Quinns Rocks Adult Day Care Petty Cash |
$248.10 |
||||
|
|
Petty Cash |
|
||||
00068034 |
22/01/2008 |
Alexander Heights Community House Petty Cash |
$67.25 |
||||
|
|
Petty Cash |
|
||||
00068035 |
22/01/2008 |
Water Corporation |
$927.65 |
||||
|
|
Water Charges For The City |
|
||||
00068036 |
22/01/2008 |
Synergy |
$7,516.75 |
||||
|
|
Electricity Charges For The City |
|
||||
|
|
4 x Ratepayer Financial Assistance ($421.50) |
|
||||
00068037 |
22/01/2008 |
Telstra |
$69.95 |
||||
|
|
Bigpond – 5/12/07- 4/01/08 |
|
||||
00068038 |
22/01/2008 |
Mr R M Sarich |
$142.00 |
||||
|
|
Reimbursement - Prescription Glasses |
|
||||
00068039 |
22/01/2008 |
Omniware Sponsorship Petty Cash |
$119.75 |
||||
|
|
Petty Cash |
|
||||
00068040 |
22/01/2008 |
Wanneroo Adult Day Centre Petty Cash |
$34.85 |
||||
|
|
Petty Cash |
|
||||
00068041 |
22/01/2008 |
Alison Barrett |
$4,400.00 |
||||
|
|
The Final Of Two Payments To Undertake The Overall Planning Of Markers On The Cultural & Civic Trail - Leisure Services |
|
||||
00068042 |
22/01/2008 |
BAF Consulting Pty Ltd |
$175.00 |
||||
|
|
BCA Seminar 12/03/08 – Attendee T Skouros, Building & Health |
|
||||
00068043 |
22/01/2008 |
C & EM Harmer |
$36.80 |
||||
|
|
Newspapers/Periodicals - Marketing 18/11/07 - 15/12/07 |
|
||||
00068044 |
22/01/2008 |
Dept of Treasury & Finance |
$349.80 |
||||
|
|
Advertising - Planning Services |
|
||||
|
|
Lost/Damaged Book Charges |
|
||||
00068045 |
22/01/2008 |
Edgewater Veterinary Hospital |
$572.70 |
||||
|
|
Veterinary Costs & Euthanasia X 6 Dogs – Rangers Services |
|
||||
00068046 |
22/01/2008 |
Fines Enforcement Registry |
$2,838.00 |
||||
|
|
Lodgement - 66 Infringement Records |
|
||||
00068047 |
22/01/2008 |
FOO HUA Chinese Restaurant |
$65.20 |
||||
|
|
Catering - Parkerville Fire |
|
||||
00068048 |
22/01/2008 |
Harvey Norman |
$550.00 |
||||
|
|
Network Storage - My Book World Edition II - IT Services |
|
||||
00068049 |
22/01/2008 |
Harvey Norman |
$363.00 |
||||
|
|
Host & Remote - Waste Serivces |
|
||||
00068050 |
22/01/2008 |
KFC - Head Office |
$66.90 |
||||
|
|
Catering For Vehicle Maintenance Day |
|
||||
00068051 |
22/01/2008 |
Kmart Joondalup |
$300.00 |
||||
|
|
New Games PS2 - Clarkson Youth Centre |
|
||||
00068052 |
22/01/2008 |
Knowledge Books & Software |
$789.65 |
||||
|
|
Book Purchases - Wanneroo Library |
|
||||
00068053 |
22/01/2008 |
Mindarie Regional Council |
$24,992.04 |
||||
|
|
Refuse Disposal For City |
|
||||
00068054 |
22/01/2008 |
Murdoch University |
$20.00 |
||||
|
|
Parking Infrigement WN32299 |
|
||||
00068055 |
22/01/2008 |
Nation Wise Products Pty Ltd |
$309.09 |
||||
|
|
Prepare Your Own Statutory Declaration Forms – Rangers Services |
|
||||
00068056 |
22/01/2008 |
Promark Promotions |
$1,490.50 |
||||
|
|
Printing - Infrastructure Planning |
|
||||
00068057 |
22/01/2008 |
Santillo Engineering Pty Ltd |
$1,815.00 |
||||
|
|
Provision Of Design Services For Ocean Drive Redevelopment Queens Rock - Retaining Walls |
|
||||
00068058 |
22/01/2008 |
The Whale & Ale |
$198.00 |
||||
|
|
Sandwhich Platters For Summer Concert Clarkson |
|
||||
00068059 |
22/01/2008 |
WA Limestone Company |
$12,814.18 |
||||
|
|
Limestone/ESL/Bitumen Deliveries - Engineering |
|
||||
00068060 |
22/01/2008 |
Wanneroo Villa Tavern |
$204.56 |
||||
|
|
Beverages For Live At Jacaranda - Cultural Development |
|
||||
00068061 |
22/01/2008 |
West Australian Newspapers Ltd |
$64.90 |
||||
|
|
Death Notice (Gibbs) - Marketing |
|
||||
00068062 |
29/01/2008 |
Luong Thanh Nguyen |
$565.00 |
||||
|
|
Bond Refund |
|
||||
00068063 |
29/01/2008 |
Karen Lee Kimber |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068064 |
29/01/2008 |
AJ & L Wainman |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068065 |
29/01/2008 |
Tuan Anh Nguyen & Thanh Tuyen Le |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068066 |
29/01/2008 |
AJ & J Russell |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068067 |
29/01/2008 |
David Anthony Ferrier |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068068 |
29/01/2008 |
SB Thomas |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068069 |
29/01/2008 |
BD & CL Bellette |
$169.25 |
||||
|
|
Rates Refund P/N154444 15A Ellara Ct - - Pension Rebate |
|
||||
00068070 |
29/01/2008 |
AL & JD Price |
$282.00 |
||||
|
|
Rates Refund P/N135584 3 Forrest Grove - Pension Rebate |
|
||||
00068071 |
29/01/2008 |
LM Lozanovski |
$545.88 |
||||
|
|
Rates Refund P/N211965 38 Conti Road - Pension Rebate |
|
||||
00068072 |
29/01/2008 |
L & EJ Edwards |
$387.56 |
||||
|
|
Rates Refund 18 Arthog St P/N209518 - Pension Rebate |
|
||||
00068073 |
29/01/2008 |
JCR Masters & L Davy |
$188.87 |
||||
|
|
Rates Refund P/N182204 37 Gungurru Avenue - Pension Rebate |
|
||||
00068074 |
29/01/2008 |
D Hynd |
$263.00 |
||||
|
|
Rates Refund P/N159244 Lake View 4/7 Sinagra Street - Pension Rebate |
|
||||
00068075 |
29/01/2008 |
JA Gourlay & MEA Farris |
$441.53 |
||||
|
|
Rates Refund P/N195819 41 Palmerston Cr - Pension Rebate |
|
||||
00068076 |
29/01/2008 |
J & DT Harrop |
$177.01 |
||||
|
|
Rates Refund P/N202028 19 Lynnburn Pass - Pension Rebate |
|
||||
00068077 |
29/01/2008 |
JW Hartley |
$367.94 |
||||
|
|
Rates Refund P/N138187 6 Sapling Way - Pension Rebate |
|
||||
00068078 |
29/01/2008 |
AM Secker |
$263.00 |
||||
|
|
Rates Refund P/N159247 Lake View 1/7 Sinagra Street - Pension Rebate |
|
||||
00068079 |
29/01/2008 |
J & SM McKenna |
$402.27 |
||||
|
|
Rates Refund P/N210449 21 Beachtown Vista - Pension Rebate |
|
||||
00068080 |
29/01/2008 |
DM Butler |
$411.55 |
||||
|
|
Rates Refund P/N205755 28 Castagno Approach - Pension Rebate |
|
||||
00068081 |
29/01/2008 |
John Horvath |
$50.00 |
||||
|
|
Key Bond Refund |
|
||||
00068082 |
29/01/2008 |
PG Chapman |
$371.68 |
||||
|
|
Rates Refund P/N179620 19 Joel Way - Pension Rebate |
|
||||
00068083 |
29/01/2008 |
JF & MW Bryce |
$263.00 |
||||
|
|
Rates Refund P/N125367 18 Brinckley Cres - Pension Rebate |
|
||||
00068084 |
29/01/2008 |
Zan Homes Pty Ltd |
$668.03 |
||||
|
|
Rates Refund P/N220438 2 Bologna Vista - Overpayment |
|
||||
00068085 |
29/01/2008 |
JM & FS Anthony |
$300.00 |
||||
|
|
Rates Refund P/N211429 21 Longleaf Drive - Overpayment |
|
||||
00068086 |
29/01/2008 |
SL Argus |
$4,000.00 |
||||
|
|
Rates Refund P/N201662 5 Cassatt Street - Overpayment |
|
||||
00068087 |
29/01/2008 |
GB & DA Walters |
$200.00 |
||||
|
|
Rates Refund P/N111788 5 Meakers Way - Property Sold |
|
||||
00068088 |
29/01/2008 |
Terry Darby-Smith |
$175.00 |
||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
||||
00068089 |
29/01/2008 |
Leon Robert Montgomery |
$300.00 |
||||
|
|
Vehicle Crossing Subsidy |
|
||||
00068090 |
29/01/2008 |
Carol Gallagher |
$166.50 |
||||
|
|
Swim School Refund |
|
||||
00068091 |
29/01/2008 |
Parwin Merzaie |
$340.00 |
||||
|
|
Bond Refund |
|
||||
00068092 |
29/01/2008 |
The Burmese Association |
$340.00 |
||||
|
|
Bond Refund |
|
||||
00068093 |
29/01/2008 |
Victory Life Centre |
$340.00 |
||||
|
|
Bond Refund |
|
||||
00068094 |
29/01/2008 |
Botanic Golf |
$76.50 |
||||
|
|
Excursion Fees - Youth Services |
|
||||
00068095 |
29/01/2008 |
City of Joondalup |
$2,269.60 |
||||
|
|
Craigie Leisure Centre Dolphin Swim - Leisure Services |
|
||||
00068096 |
29/01/2008 |
Clinipath Pathology |
$30.00 |
||||
|
|
Drug Testing – Human Resources |
|
||||
00068097 |
29/01/2008 |
Coastal Services |
$242.00 |
||||
|
|
White Goods Services - Building Maintenance |
|
||||
00068098 |
29/01/2008 |
Creating Communities Australia Pty |
$2,702.70 |
||||
|
|
Community Centre Study Nov07 – Leisure Services |
|
||||
00068099 |
29/01/2008 |
Dell Australia Pty Ltd |
$141,037.38 |
||||
|
|
Computers – IT Services |
|
||||
|
|
Kits For Dell Monitors - IT Services |
|
||||
|
|
50 X Dell Optiplus Computers For City |
|
||||
00068100 |
29/01/2008 |
Department Of Education & Training |
$3,337.94 |
||||
|
|
Refund Of Unspent Grant Funding To DET Up To Dec 07 |
|
||||
00068101 |
29/01/2008 |
Dept of Treasury & Finance |
$6.60 |
||||
|
|
Lost/Damaged Book Charges |
|
||||
00068102 |
29/01/2008 |
Exclusive Aquariums and Pets |
$117.20 |
||||
|
|
Fish & Accessories For The Heights |
|
||||
00068103 |
29/01/2008 |
FOO HUA Chinese Restaurant |
$286.60 |
||||
|
|
Catering For Yanchep Fire - Fire Services |
|
||||
00068104 |
29/01/2008 |
Hanson Construction Materials Pty L |
$580.80 |
||||
|
|
Drainage Items - Engineering |
|
||||
00068105 |
29/01/2008 |
Hillarys The Great Escape |
$370.50 |
||||
|
|
Excursion Fees - Youth Services |
|
||||
00068106 |
29/01/2008 |
Honeywell Ltd |
$544.50 |
||||
|
|
Call Out - Building Maintenance |
|
||||
00068107 |
29/01/2008 |
Jim Kidd Sports |
$99.90 |
||||
|
|
Soccer Goals - Youth Services |
|
||||
00068108 |
29/01/2008 |
Kmart Joondalup |
$168.73 |
||||
|
|
Equipment - Youth Services |
|
||||
00068109 |
29/01/2008 |
Krystna Legge |
$125.00 |
||||
|
|
Book Purchase - Library Services |
|
||||
00068110 |
29/01/2008 |
Landsdale IGA |
$149.48 |
||||
|
|
Pantry Items For The Heights |
|
||||
00068111 |
29/01/2008 |
Marketforce Communications |
$4,669.50 |
||||
|
|
Consultancy - Concept & Strategy Development - Brand Naming Project |
|
||||
00068112 |
29/01/2008 |
Mindarie Regional Council |
$118,413.33 |
||||
|
|
Refuse Disposal For City |
|
||||
00068113 |
29/01/2008 |
Northern Districts Building Maintenance |
$715.00 |
||||
|
|
Information Stands - Cockman House |
|
||||
00068114 |
29/01/2008 |
Specialised Security Shredding |
$21.67 |
||||
|
|
Bin Exchange - Records |
|
||||
00068115 |
29/01/2008 |
State Law Publisher |
$96.75 |
||||
|
|
Resources For Family Day Care |
|
||||
00068116 |
29/01/2008 |
The Maze |
$85.00 |
||||
|
|
Excursion - Youth Services |
|
||||
00068117 |
29/01/2008 |
Toolmart |
$240.00 |
||||
|
|
Battery - Infrastructure Planning |
|
||||
00068118 |
29/01/2008 |
WA Limestone Company |
$1,501.94 |
||||
|
|
Limestone Deliveries - Engineering |
|
||||
00068119 |
29/01/2008 |
Wanneroo IGA |
$198.02 |
||||
|
|
Grocery Items - Youth Services |
|
||||
00068120 |
29/01/2008 |
City of Wanneroo |
$100.00 |
||||
|
|
Cash Advance - Consumables For Morning Tea - D Skroza's Resignation |
|
||||
00068121 |
29/01/2008 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
||||
|
|
Petty Cash |
|
||||
00068122 |
29/01/2008 |
Alexander Heights Adult Day Care Petty Cash |
$336.60 |
||||
|
|
Petty Cash |
|
||||
00068123 |
29/01/2008 |
Alinta Gas |
$10.00 |
||||
|
|
Gas Supplies - Wanneroo Youth Activity |
|
||||
00068124 |
29/01/2008 |
Corporate Services Petty Cash |
$406.02 |
||||
|
|
Petty Cash |
|
||||
00068125 |
29/01/2008 |
Landgate |
$468.05 |
||||
|
|
Certificate Of Title & Survey Listing - Rates |
|
||||
00068126 |
29/01/2008 |
Quinns Rocks Adult Day Care Petty Cash |
$356.05 |
||||
|
|
Petty Cash |
|
||||
00068127 |
29/01/2008 |
Water Corporation |
$6,514.75 |
||||
|
|
Water Supplies For City |
|
||||
00068128 |
29/01/2008 |
Yanchep Community House Petty Cash |
$87.50 |
||||
|
|
Petty Cash |
|
||||
00068129 |
29/01/2008 |
Zurich Client Service |
$235.38 |
||||
|
|
Payroll Ded: F/Ending 25/01/08 |
|
||||
00068130 |
29/01/2008 |
City of Wanneroo - Payroll Rates |
$2,515.00 |
||||
|
|
Payroll Ded: F/Ending 25/01/2008 |
|
||||
00068131 |
29/01/2008 |
Cancelled |
|
||||
00068132 |
29/01/2008 |
Synergy |
$27,853.90 |
||||
|
|
2 x Ratepayer Financial Assistance ($223.75) |
|
||||
|
|
Power Charges For City |
|
||||
00068133 |
29/01/2008 |
Telstra |
$630.90 |
||||
|
|
Mobile Broadband Charges |
|
||||
|
|
3 x Ratepayer Financial Assistance ($453.87) |
|
||||
00068134 |
29/01/2008 |
Dept for Planning & Infrastructure |
$208.45 |
||||
|
|
1 x Ratepayer Financial Assistance |
|
||||
00068135 |
29/01/2008 |
Wanneroo Adult Day Centre Petty Cash |
$93.55 |
||||
|
|
Petty Cash |
|
||||
00068136 |
29/01/2008 |
PBTL - Lifetime Superannuation Fund |
$77.12 |
||||
|
|
Payroll Ded: F/Ending 25/01/2008 |
|
||||
00068137 |
29/01/2008 |
Miss K M Andrews |
$162.10 |
||||
|
|
Reimbursement - Function 18/01/07 |
|
||||
00068138 |
31/01/2008 |
City of Wanneroo |
$100.00 |
||||
|
|
Gift For M Watzek's Resignation |
|
||||
|
|
|
|
||||
|
|
Total Director Corporate Services Advance - Cheques |
$2,162,934.25 |
||||
|
|
|
|
||||
ELECTRONIC TRANSFER LISTING |
|||||||
00000688 |
08/01/2008 |
|
|
||||
|
|
Australian Manufacturing Workers Union |
$155.70 |
||||
|
|
Employee Super Contributions |
|
||||
|
|
Australian Services Union |
$836.50 |
||||
|
|
Employee Super Contributions |
|
||||
|
|
Australian Taxation Office PAYG Payments |
$275,146.00 |
||||
|
|
Employee Super Contributions |
|
||||
|
|
CFMEU WA Branch |
$48.00 |
||||
|
|
Employee Super Contributions |
|
||||
|
|
Child Support Agency |
$1,360.53 |
||||
|
|
Employee Super Contributions |
|
||||
|
|
City of Wanneroo - Social Club |
$417.00 |
||||
|
|
Employee Super Contributions |
|
||||
|
|
Cr Maureen Grierson |
$418.19 |
||||
|
|
Travel Expenses Oct, Nov & Dec 07 |
|
||||
|
|
FESA |
$15,024.42 |
||||
|
|
Cost Sharing For Community Fire Manager 27/07-30/08/07 |
|
||||
|
|
Cost Sharing For Community Fire Manager 28/09-25/10/07 |
|
||||
|
|
Cost Sharing For Community Fire Manager 26/10-29/11/07 |
|
||||
|
|
HBF Insurance |
$2,687.70 |
||||
|
|
Employee Super Contributions |
|
||||
|
|
LGRCEU |
$1,460.14 |
||||
|
|
Employee Super Contributions |
|
||||
|
|
Miss Nadine Maisey |
$103.77 |
||||
|
|
Reimbursement - Coffee Incentive - Household Panel Members |
|
||||
|
|
Mr Norbert Friedli |
$60.00 |
||||
|
|
Internet Usage At Home - IT Services |
|
||||
|
|
Mr Philip Thompson |
$53.74 |
||||
|
|
Fuel Reimbursement For WN32186 - Smart Growth |
|
||||
|
|
Ms Grace Brunsden |
$52.00 |
||||
|
|
Reimbursement Of Medical For Driver Licence - Community Services |
|
||||
|
|
Nick Del Borrello |
$2,623.50 |
||||
|
|
Contract Labour - Fleet Maintenance |
|
||||
|
|
Sanala Super Fund 72499AG01 |
$2,653.27 |
||||
|
|
Payroll Deduction F/Ending 28/12/07 - Alan McGregor |
|
||||
|
|
Selectus Salary Packaging |
$11,553.95 |
||||
|
|
Employee Super Contributions |
|
||||
|
|
UDIA(WA) |
$5,500.00 |
||||
|
|
Development Contribution Model - Banksia Grove - CEO's Office |
|
||||
|
|
|
|
||||
00000689 |
08/01/2008 |
|
|
||||
|
|
WA Local Govt Superannuation |
$348.43 |
||||
|
|
Employee Super Contributions |
|
||||
|
|
|
|
||||
00000690 |
08/01/2008 |
|
|
||||
|
|
3D Networks (Australia) Pty Ltd |
$2,596.55 |
||||
|
|
Install Lan Switch In The Core Network – IT Services |
|
||||
|
|
Accidental First Aid Supplies |
$525.46 |
||||
|
|
First Aid Supplies - Youth Services |
|
||||
|
|
Adform |
$290.40 |
||||
|
|
Award Plaques - Fire Services |
|
||||
|
|
AHG Paper & Magazine Delivery |
$16.40 |
||||
|
|
Newspapers For Girrawheen Library 12/11/07-09/12/07 |
|
||||
|
|
Alinta Asset Management(2) Pty Ltd |
$792.00 |
||||
|
|
Locate HP Gas Main Cnr Fenchurch & Alexander Drive - Engineering Construction |
|
||||
|
|
Allstamps |
$141.00 |
||||
|
|
Self Inking Stamps For Waste Services |
|
||||
|
|
Amcap Distribution Centre |
$3,163.48 |
||||
|
|
Vehicle Spare Parts - Fleet |
|
||||
|
|
Vehicle Spare Parts - Depot Stores |
|
||||
|
|
Arrow Pressure Wash |
$77.00 |
||||
|
|
Service Pressure Cleaner - Fleet Maintenance |
|
||||
|
|
Australian Airconditioning Services Pty Ltd |
$5,756.27 |
||||
|
|
Two Rocks Community Recreation Centre |
|
||||
|
|
Australian Institute of Management |
$3,190.00 |
||||
|
|
Training - Project Management Assessment 11/12/07 – Attendee K Christoffelsz |
|
||||
|
|
Training - Middle Management Program Graduation Dinner - Certificates - 05/12/07 |
|
||||
|
|
Australian Paper Recovery Pty Ltd |
$4,774.00 |
||||
|
|
Paper Recycling - Waste Services |
|
||||
|
|
Australian Training Management Pty |
$1,485.00 |
||||
|
|
Training - Telescopic Materials Handler Operator Training & Assessment 4/12/07 – Attendees B Treasure & K Taylor |
|
||||
|
|
Australian Turf Industries |
$54,796.22 |
||||
|
|
Maintenance Works At Marangaroo & Carramar Golf Courses For Nov 2007 - Parks |
|
||||
|
|
Auto Brake Service |
$168.80 |
||||
|
|
Spare Parts - Fleet Maintenance |
|
||||
|
|
Beaurepaires For Tyres |
$21,773.10 |
||||
|
|
Tyre Fitting Services - Fleet Services |
|
||||
|
|
Benara Nurseries |
$594.22 |
||||
|
|
Plants - Parks Maintenance |
|
||||
|
|
Beryl Weston |
$60.00 |
||||
|
|
Cleaning Of Girrawheen Hall |
|
||||
|
|
Best Consultants Pty Ltd |
$3,569.50 |
||||
|
|
Electrical Consulting Service Wanneroo Showgrounds |
|
||||
|
|
Power Upgrade - Infrastructure Projects |
|
||||
|
|
Beyondblue |
$1,980.00 |
||||
|
|
Training - Beyondblue Workplace Program 14/11/07 – Human Resources |
|
||||
|
|
BOC Limited |
$311.50 |
||||
|
|
1 x Ratepayer Financial Assistance |
|
||||
|
|
Boya Equipment |
$149.93 |
||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
||||
|
|
BP Australia Ltd |
$469.34 |
||||
|
|
Energrease - Depot Stores |
|
||||
|
|
Bunnings Pty Ltd |
$750.52 |
||||
|
|
Various Items - Building Maintenance |
|
||||
|
|
Various Items - Fire Services |
|
||||
|
|
Bynorm |
$1,939.12 |
||||
|
|
Mower Spare Parts - Fleet |
|
||||
|
|
Mower Spare Parts – Depot Stores |
|
||||
|
|
Cabcharge |
$67.96 |
||||
|
|
Cabcharge - Welfare |
|
||||
|
|
Car Care (WA) Mindarie |
$50.00 |
||||
|
|
Vehicle Detail - Fire Truck After Yanchep Fire |
|
||||
|
|
Carringtons Traffic Services |
$4,448.40 |
||||
|
|
Traffic Control - Wanneroo Road, Alexander Drive & Fenchurch |
|
||||
|
|
Caterlink |
$5,302.00 |
||||
|
|
Skope Fridges X 2 For Lunch Rooms |
|
||||
|
|
CBC Bearings WA Pty Ltd |
$774.74 |
||||
|
|
Bearings & Housing Units - Depot Stores |
|
||||
|
|
Challenge Batteries WA |
$467.50 |
||||
|
|
Vehicle Batteries – Depot Stores |
|
||||
|
|
Chamber of Commerce & Industry |
$1,895.00 |
||||
|
|
Professional Fees: Visa Application & Nomination Fees For A Craig - Smart Growth |
|
||||
|
|
Charlotte Prouse |
$7,700.00 |
||||
|
|
Brand Strategy Development - Economic Development |
|
||||
|
|
Chef Excel Pty Ltd |
$2,464.70 |
||||
|
|
Catering For Various Council Functions |
|
||||
|
|
Cherry's Catering |
$2,733.23 |
||||
|
|
Catering - Gold Christmas Party |
|
||||
|
|
City Business Machines |
$2,789.00 |
||||
|
|
Digital Cameras – IT Services |
|
||||
|
|
Mobile Phone – IT Services |
|
||||
|
|
Civica Pty Ltd |
$1,107.51 |
||||
|
|
Consulting - Adam Wood – IT Services |
|
||||
|
|
Coates Hire Operations Pty Ltd |
$299.42 |
||||
|
|
Portable Toilet - Infrastructure Planning |
|
||||
|
|
Cockburn Wetlands Education Centre |
$40.00 |
||||
|
|
Registration - WA Wetland Management Conference 1/02/08 – Attendee S Rose - Infrastructure Maintenance - |
|
||||
|
|
Coffey Environments Pty Ltd |
$9,950.77 |
||||
|
|
Voc Monitoring At Darch Primary School - Infrastructure Projects |
|
||||
|
|
Flora & Vegetation Assessment Flynn Drive - Projects |
|
||||
|
|
Flora Survey Of Skeit Road Extension - Projects |
|
||||
|
|
Computelec Pty Ltd |
$481.80 |
||||
|
|
Software – IT Services |
|
||||
|
|
Concept Media |
$410.69 |
||||
|
|
Advertising - Issue 189 Dec 07 - Leisure & Cultural Services |
|
||||
|
|
Contek Communications |
$313.50 |
||||
|
|
Repairs Of Telstra Pipe East Street Hocking |
|
||||
|
|
Coventry Fasteners |
$180.88 |
||||
|
|
Vehicle Spare Parts – Fleet Maintenance |
|
||||
|
|
Coventrys |
$1,785.60 |
||||
|
|
Various Items - Depot Stores |
|
||||
|
|
Various Items - Fire Services |
|
||||
|
|
Various Items - Fleet Maintenance |
|
||||
|
|
Cummins South Pacific Pty Ltd |
$7,589.59 |
||||
|
|
Spare Parts For Fleet Maintenance |
|
||||
|
|
Various Parts – Depot Stores |
|
||||
|
|
DBS Fencing |
$8,085.00 |
||||
|
|
Security Chain Mesh Fencing Queens Way & Alexander Drive - Engineering Construction |
|
||||
|
|
Dept of Environment & Conservation |
$360.55 |
||||
|
|
Gst Underpaid On Previous Invoice |
|
||||
|
|
Diamond Lock & Key |
$81.60 |
||||
|
|
Locking Services - Jenolan Way Community Centre |
|
||||
|
|
Locking Services - Fleet Services |
|
||||
|
|
Dianne Sigel (Art Teacher) |
$1,511.00 |
||||
|
|
Pottery Classes - Cultural Development |
|
||||
|
|
Dick Smith Electronics |
$69.96 |
||||
|
|
Headset Leads For Engineering Maintenance |
|
||||
|
|
Diesel Motors |
$89.96 |
||||
|
|
Filter Elements For Stores |
|
||||
|
|
Different By Design |
$497.20 |
||||
|
|
Graphic Design Services - Marketing |
|
||||
|
|
Dormar Indents |
$169.45 |
||||
|
|
White Xmas - Cultural Development |
|
||||
|
|
Drake Australia Pty Ltd |
$8,683.33 |
||||
|
|
Consulting Services In Placement Of K Diman – Human Resources |
|
||||
|
|
Dzolv Products Pty Ltd |
$1,056.00 |
||||
|
|
Glass & Hard Surface Cleaners - Stores |
|
||||
|
|
E & MJ Rosher |
$231.90 |
||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
||||
|
|
Elliotts Irrigation Pty Ltd |
$6,299.66 |
||||
|
|
Reticulation Items - Parks Maintenance |
|
||||
|
|
Essential Fire Services Pty Ltd |
$4,736.60 |
||||
|
|
Pressure Testing Equipment - Building Maintenance |
|
||||
|
|
Brackets/Signs - Quinns Caravan Park |
|
||||
|
|
Sign For Oldham Park |
|
||||
|
|
Logbooks For Various Locations |
|
||||
|
|
Express Towing Services |
$792.00 |
||||
|
|
Towing Services - Fleet Maintenance |
|
||||
|
|
Fence Hire WA |
$603.35 |
||||
|
|
Temporary Fence Mary Lindsay Homestead Building Mantenance |
|
||||
|
|
Fire & Safety WA |
$1,512.51 |
||||
|
|
Hotshield Face Masks & Gloves - Fire Services |
|
||||
|
|
Forcorp Pty Ltd |
$2,656.50 |
||||
|
|
Strobe Lights - Depot Stores |
|
||||
|
|
Frediani Milk Wholesalers |
$1,349.10 |
||||
|
|
Milk Deliveries For The City |
|
||||
|
|
FuelDistributors of WA Pty Ltd |
$1,210.00 |
||||
|
|
Bio Diesel - Waste Services |
|
||||
|
|
Fuji Xerox Australia Pty Ltd |
$208.73 |
||||
|
|
Equipment Code & Owner Description |
|
||||
|
|
GC Sales (WA) |
$43,777.45 |
||||
|
|
240L Dark Green MGB's - Waste Services |
|
||||
|
|
Gecko Contracting Turf & Landscape Maintenance |
$7,135.70 |
||||
|
|
Streetscape Maintenance - Various Locations Nov 07 - Parks |
|
||||
|
|
GHD Pty Ltd |
$8,509.64 |
||||
|
|
Football Goalpost Standards Assessment For Infrastructure Maintenance |
|
||||
|
|
Landfill Groundwater Monitoring Oct 07 – Waste Services |
|
||||
|
|
GPR Truck Sales & Service |
$762.81 |
||||
|
|
Repairs -- Fleet Maintenance |
|
||||
|
|
Graffiti Systems Australia |
$20,977.00 |
||||
|
|
Graffiti Removal From Various Locations |
|
||||
|
|
Grand Toyota Daihatsu |
$887.50 |
||||
|
|
Repairs/Services - Fleet Maintenance |
|
||||
|
|
Greenway Enterprises |
$109.16 |
||||
|
|
Wolf Pond - Parks |
|
||||
|
|
Hitachi Construction Machinery Pty Ltd |
$2,347.65 |
||||
|
|
Vehicle Filters - Depot Stores |
|
||||
|
|
Home Chef |
$274.00 |
||||
|
|
Meals For Hacc/Cacp Clients |
|
||||
|
|
Homecare Options |
$13,580.88 |
||||
|
|
Support Services Hacc/Cacp Clients |
|
||||
|
|
Honda North |
$550.00 |
||||
|
|
Blue Tooth Phone Kit - WN32556 |
|
||||
|
|
Hosemasters |
$443.72 |
||||
|
|
Vehicle Hoses - Fleet Maintenance |
|
||||
|
|
Humes |
$9,438.00 |
||||
|
|
Drainage Items Delivered To Various Locations |
|
||||
|
|
Icon Office Technology |
$432.53 |
||||
|
|
Photocopy Meter Reading – Human Resources |
|
||||
|
|
Institute of Weight & Life Management Pty Ltd |
$726.00 |
||||
|
|
Training - Health & Well Being 21/11/07 - Human Resources |
|
||||
|
|
Integrated Group Ltd - Accounts Receivable |
$54,752.04 |
||||
|
|
Casual Labour For Various Departments |
|
||||
|
|
Intercity Office Partitioning |
$32,120.00 |
||||
|
|
Replace Ceiling - Girrawheen Library |
|
||||
|
|
Alterations To Customer Service Area - Infrastructure Projects |
|
||||
|
|
JCA Dealer Services |
$731.50 |
||||
|
|
Motor For 97008 - Fleet Maintenance |
|
||||
|
|
JMV Hydraulics |
$402.33 |
||||
|
|
Parts For Depot Stores |
|
||||
|
|
Joondalup Drive Medical Centre |
$1,342.00 |
||||
|
|
Medical Fees - Fire Services |
|
||||
|
|
Medical Fees - Clarkson Library |
|
||||
|
|
Medical Fees - Infrastructure Maintenance |
|
||||
|
|
Joondalup Entertainers Theatre School |
$1,017.50 |
||||
|
|
Entertainment - White Xmas At Abbeyville Park – Cultural Development |
|
||||
|
|
Kerbing West |
$18,108.04 |
||||
|
|
Kerbing Works At Shelvock Cres Koondoola |
|
||||
|
|
Kyocera Mita Aust P/L |
$32.33 |
||||
|
|
Photocopy Meter Reading - Economic Development |
|
||||
|
|
Leigh-Mardon |
$633.60 |
||||
|
|
Printing Barcodes - Libraries |
|
||||
|
|
Liftrite Hire & Sales |
$220.71 |
||||
|
|
Vehicle Spare Parts – Depot Stores |
|
||||
|
|
Vehicle Spare Parts - Fleet |
|
||||
|
|
Lynford Motors |
$31,188.41 |
||||
|
|
New Vehicle - Mk2 Falcon Xt Wagon 4.0 Egas 4Spd T/Bar WN32532 – Fleet Services |
|
||||
|
|
Lyons & Peirce |
$4,290.00 |
||||
|
|
Hire Of Combination Unit 03, 04 06 & 07 Dec 07 - Engineering |
|
||||
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$2,895.26 |
||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
||||
|
|
Vehicle Spare Parts – Depot Stores |
|
||||
|
|
Major Motors |
$178.65 |
||||
|
|
Spare Parts - Fleet Maintenance |
|
||||
|
|
Marquee Magic |
$396.00 |
||||
|
|
Marquee Hire - Cultural Development |
|
||||
|
|
McLeods Barristers & Solicitors |
$6,639.05 |
||||
|
|
Legal Fees: Garden Glow - Planning |
|
||||
|
|
Legal Fees: Direction To Stop Peat Stockpile Gnangara Road |
|
||||
|
|
Medical Hand |
$594.00 |
||||
|
|
Twinrix – Fleet Maintenance |
|
||||
|
|
Immunisation - Building Maintenance |
|
||||
|
|
Mey Equipment |
$56.90 |
||||
|
|
Spare Parts - Fleet Maintenance |
|
||||
|
|
Mirco Bros Pty Ltd |
$362.50 |
||||
|
|
Various Items - Parks |
|
||||
|
|
Morley Mower Centre |
$13.15 |
||||
|
|
Vehicle Spare Parts – Fleet Maintennace |
|
||||
|
|
Multispares |
$178.88 |
||||
|
|
Parts - Fleet Maintenance |
|
||||
|
|
Natural Area Management & Services |
$1,078.00 |
||||
|
|
Environmental Weed Control Ottawa Way Infrastructure Maintenance |
|
||||
|
|
Newscape Contractors |
$63,784.30 |
||||
|
|
Landscaping - Yanchep/Two Rocks Nov 07 |
|
||||
|
|
Fire Break Work - Cassilda Park |
|
||||
|
|
Firebreak Maintenance Two Rocks/Yanchep & Bee Hive Removal Newlyn Place |
|
||||
|
|
Landscaping - Various Locations Dec 07 |
|
||||
|
|
Fire Breaks Various Parks & Reserves For Conservation |
|
||||
|
|
Northern Districts Pest Control |
$198.00 |
||||
|
|
Pest Control Services For City |
|
||||
|
|
Novus Autoglass |
$60.50 |
||||
|
|
Repairs To X-Large Stone Chip WN277 |
|
||||
|
|
OH & JM Edwards |
$737.00 |
||||
|
|
Change Over Phone Kits In WN32443 & WN32457 |
|
||||
|
|
Change Data Box In WN32526 - Fire Services |
|
||||
|
|
Old Macdonald's Farms |
$275.00 |
||||
|
|
Omniware Event - Farm Visit 20/12/07 - Community Services |
|
||||
|
|
Paper Recycling Industries |
$663.08 |
||||
|
|
Paper Recycling - Records |
|
||||
|
|
Perth Training Centre |
$360.00 |
||||
|
|
Training - EWP Course 17/12/07 Brian Treasure |
|
||||
|
|
Peter Wood Pty Ltd |
$9,155.30 |
||||
|
|
Remove & Replace Fencing With Black Chain Mesh Koondoola Regional Bushland |
|
||||
|
|
Pirtek Malaga Pty Ltd |
$2,634.25 |
||||
|
|
Vehicle Hoses - Fleet Maintenance |
|
||||
|
|
PJ & CA Contracting |
$17,816.00 |
||||
|
|
Install Slide At Frangipani Park - Parks Maintenance |
|
||||
|
|
Sandpit Cleaning & Playground Inspections Nov 07 - Parks |
|
||||
|
|
Pope Packaging |
$201.30 |
||||
|
|
Hessian Bags - Engineering Construction |
|
||||
|
|
Power Business Systems |
$9,207.00 |
||||
|
|
Consulting Services – IT Services |
|
||||
|
|
Prestige Alarms |
$726.00 |
||||
|
|
Alarm Services For Paloma Park |
|
||||
|
|
Proquip Machinery |
$33.00 |
||||
|
|
Re-Sharpen Knives - Parks Maintenance |
|
||||
|
|
Protector Alsafe |
$4,420.81 |
||||
|
|
Various Items – Depot Stores |
|
||||
|
|
Various Items - Fire Services |
|
||||
|
|
RCG Pty Ltd |
$2,218.63 |
||||
|
|
Landfill Demo/Rubble - Engineering Construction |
|
||||
|
|
Reekie Property Services |
$10,466.12 |
||||
|
|
Cleaning Services – Oct, Nov & Dec07 |
|
||||
|
|
Roads 2000 Pty Ltd |
$300.96 |
||||
|
|
Road Works At Walyunga Blvd Clarkson - Engineering |
|
||||
|
|
Roaming Technologies Pty Ltd |
$75,160.80 |
||||
|
|
11 x Toughbook CF-19 Digitizer Plus Dc Charger – IT Services |
|
||||
|
|
Royal Life Saving Society Australia |
$1,740.00 |
||||
|
|
Senior First Aid Oct – Human Resources |
|
||||
|
|
Schiavello Wa Pty Ltd |
$785.40 |
||||
|
|
Office Furniture - Mobile Pedestals & Name Plates - Smart Growth |
|
||||
|
|
Schindler Lifts Aust Pty Ltd |
$1,142.84 |
||||
|
|
Lift Service - Civic Centre |
|
||||
|
|
Lift Service - Kingsway Indoor Stadium |
|
||||
|
|
Lift Service - Alexander Heights |
|
||||
|
|
Lift Service - Wanneroo Community Centre |
|
||||
|
|
Skipper Trucks Belmont |
$48.18 |
||||
|
|
Spare Parts For Fleet Maintenance |
|
||||
|
|
Slater & Gartrell Sports |
$209.00 |
||||
|
|
Pitch Repairs - Cabrini & Hudson Parks - Parks |
|
||||
|
|
Solver Paints |
$449.50 |
||||
|
|
Paint Supplies - Building Maintenance |
|
||||
|
|
Sorensen Short & Associates |
$990.00 |
||||
|
|
Redefine Boundary Of Lot 40 And Mark Truncation Corners - Infrastructure Projects |
|
||||
|
|
Spotlight Stores Pty Ltd |
$464.55 |
||||
|
|
Various Items - Youth Services |
|
||||
|
|
Stamfords Advisors & Consultants Pty Ltd |
$1,971.20 |
||||
|
|
Professional Fees - Internal Audit Service Nov 07 Governance & Strategy |
|
||||
|
|
Stampalia Contractors |
$5,662.25 |
||||
|
|
Heavy Equipment Hire For City |
|
||||
|
|
Statewide Cleaning Supplies Pty Ltd |
$4,636.74 |
||||
|
|
Cleaning Supplies - Depot Store |
|
||||
|
|
Stewart & Heaton Clothing Company Pty Ltd |
$483.10 |
||||
|
|
Uniforms - Fire Services |
|
||||
|
|
Stopmaster Brakes |
$1,973.40 |
||||
|
|
Front/Rear Brake Relining – Fleet Maintenance |
|
||||
|
|
Strickfuss Electrical Engineering & Service |
$151.37 |
||||
|
|
Various Parts - Fleet Maintenance |
|
||||
|
|
Sunny Brushware Supplies |
$404.25 |
||||
|
|
Segment Refill & Plastic Head – Fleet Maintenance |
|
||||
|
|
Sunny Sign Company |
$1,760.00 |
||||
|
|
Road Bollards - Engineering Construction |
|
||||
|
|
Surf Life Saving WA Inc |
$18,384.69 |
||||
|
|
Lifeguard Contract Nov 2007 - Leisure Services |
|
||||
|
|
Technical Irrigation Imports |
$1,956.61 |
||||
|
|
Repairs To Controllers Ashdale Park - Parks |
|
||||
|
|
Technifire 2000 |
$415.04 |
||||
|
|
Remove, Clean & Refit Foam System - Fleet |
|
||||
|
|
Technology One Ltd |
$3,190.00 |
||||
|
|
Training 29/10/07, 01/11/07 & 16/11/07 - ITTeam |
|
||||
|
|
The Australian Local Government Job Directory |
$913.00 |
||||
|
|
Recruitment Advertising 10/12/07 - Human Resources |
|
||||
|
|
The Carers |
$50.45 |
||||
|
|
Support Services Hacc/Cacp Clients |
|
||||
|
|
The Hire Guys Wangara |
$5,200.40 |
||||
|
|
Hire Pack Generator - Fleet Maintenance |
|
||||
|
|
Easymix Mixers - Fleet Services |
|
||||
|
|
Thiess Pty Ltd |
$371.25 |
||||
|
|
Hire Cherry Picker Lighthouse Park Mindarie - Parks |
|
||||
|
|
Tiger Tek Pty Ltd |
$603.37 |
||||
|
|
Paint - Depot Stores |
|
||||
|
|
Top 5 Business Guide |
$500.00 |
||||
|
|
Advertising 2007/2008 - Marketing |
|
||||
|
|
Toyota Material Handling (WA) Pty L |
$53.63 |
||||
|
|
Oil Seal - Fleet Maintenance |
|
||||
|
|
T-Quip |
$6,843.25 |
||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
||||
|
|
Vehicle Spare Parts – Depot Stores |
|
||||
|
|
Turbotech Turbochargers |
$996.23 |
||||
|
|
Turbo Charger Repaired - Depot Stores |
|
||||
|
|
Visimax |
$266.00 |
||||
|
|
Epaulettes – Rangers Services |
|
||||
|
|
WA Profiling |
$1,287.00 |
||||
|
|
Hire Of Profiler Viridian/Joondalup Banksia Grove - Engineering |
|
||||
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$147.40 |
||||
|
|
Steel Fabrication Works - Parks Maintenance |
|
||||
|
|
Steel Fabrication Works - Building Maintenance |
|
||||
|
|
Wanneroo Electric |
$3,357.17 |
||||
|
|
Electrical Maintenance For City |
|
||||
|
|
Wanneroo Hardware |
$1,666.91 |
||||
|
|
Hardware Purchases For Various Departments |
|
||||
|
|
Wanneroo Plumbing |
$8,871.24 |
||||
|
|
Plumbing Maintenance For City |
|
||||
|
|
Wanneroo Trophy Shop |
$131.00 |
||||
|
|
Manager's Award Trophy - Library & Heritage |
|
||||
|
|
Name Badges For Various Staff Members |
|
||||
|
|
Weston Remarking Services |
$3,714.00 |
||||
|
|
Spotting/Grinding & Traffic Control Clarkson Ave Roundabout |
|
||||
|
|
Traffic Control Kiss/Ride Embayment Houghton Drive Carramar |
|
||||
|
|
Glowline At Clarkson Ave Roundabout - Engineering Construction |
|
||||
|
|
Carpark Marking - Carramar |
|
||||
|
|
Westrac |
$145.14 |
||||
|
|
Air Filter - Fleet Maintenance |
|
||||
|
|
Water Separater - Depot Stores |
|
||||
|
|
Woodhouse Legal |
$1,478.40 |
||||
|
|
Code Of Conduct - Human Resources |
|
||||
|
|
Work Clobber |
$103.51 |
||||
|
|
Staff Uniforms For Ray Foster - Engineering Construction |
|
||||
|
|
Worklink |
$470.25 |
||||
|
|
Ergonomics Group Training – Human Resources |
|
||||
|
|
Worldwide Online Printing |
$49.50 |
||||
|
|
Printing Of Business Cards - Human Resources |
|
||||
|
|
|
|
||||
00000691 |
15/01/2008 |
Aarons Florist |
$67.00 |
||||
|
|
Flowers For Deepest Condolences - Governance |
|
||||
|
|
AEC Systems |
$825.00 |
||||
|
|
Training - Autcad Intermediate 3-4/12/07 – Attendee N Nguyen |
|
||||
|
|
AHG Paper & Magazine Delivery |
$15.80 |
||||
|
|
Papers-10.12.07-06.01.08 Girrawheen Library |
|
||||
|
|
A-Line Brick Paving |
$6,144.60 |
||||
|
|
Brickpaving Islands - Joondalup Drive |
|
||||
|
|
Amcap Distribution Centre |
$2,566.56 |
||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
||||
|
|
Vehicle Spare Parts - Depot Store |
|
||||
|
|
Angus & Robertson Pty Ltd |
$2,275.51 |
||||
|
|
Book Purchases - Libraries |
|
||||
|
|
Armaguard |
$449.99 |
||||
|
|
Cash Collections - Customer Services |
|
||||
|
|
ARRB Transport Research Ltd |
$220.00 |
||||
|
|
Research Journal For Traffic Services |
|
||||
|
|
Arteil WA Pty Ltd |
$1,311.20 |
||||
|
|
Office Chairs For Leisure |
|
||||
|
|
Australian Airconditioning Services Pty Ltd |
$1,524.05 |
||||
|
|
Airconditioning Services For The City |
|
||||
|
|
Australian Institute of Management |
$32,780.00 |
||||
|
|
Training - Diploma Of Business Coach/Assessment 03-12/07 |
|
||||
|
|
Australian Turf Industries |
$54,795.62 |
||||
|
|
Maintenance - Carramar And Marangaroo Golf Courses Dec 07 |
|
||||
|
|
Barbara Stephenson |
$75.00 |
||||
|
|
Entertainment At Alexander Heights |
|
||||
|
|
Beaurepaires For Tyres |
$22,393.97 |
||||
|
|
Tyre Fitting Services - Fleet Services |
|
||||
|
|
Belair Smash Repairs Pty Ltd |
$500.00 |
||||
|
|
Insurance Excess - WN32080 |
|
||||
|
|
Benara Nurseries |
$221.32 |
||||
|
|
Plants - Parks Maintenance |
|
||||
|
|
Bill EXPRESS |
$2,428.50 |
||||
|
|
Bill Express Charges - Rates |
|
||||
|
|
Boffins Bookshop Pty Ltd |
$66.40 |
||||
|
|
Book Purchases - Wanneroo Library |
|
||||
|
|
Boral Construction Materials Group Ltd |
$875.25 |
||||
|
|
Drainage Items Delivered - Engineering |
|
||||
|
|
Bosnar Engineering Pty Ltd |
$242.00 |
||||
|
|
Roller Shafts - Fleet Maintenance |
|
||||
|
|
BP Australia Ltd |
$203,892.29 |
||||
|
|
Fuel Issues For Dec07 |
|
||||
|
|
Bring Couriers |
$456.61 |
||||
|
|
Courier Services - Health Services |
|
||||
|
|
BT Equipment Pty Ltd |
$107.98 |
||||
|
|
Spare Parts - Fleet Maintenance |
|
||||
|
|
Bullivants Pty Ltd |
$466.80 |
||||
|
|
Supply Chains For Engineering |
|
||||
|
|
Bunnings Pty Ltd |
$90.13 |
||||
|
|
Various Items - Engineering |
|
||||
|
|
Various Items - Fleet Maintenance |
|
||||
|
|
Bureau Veritas |
$8,569.00 |
||||
|
|
Asbestos Survey - Building Maintenance |
|
||||
|
|
Caval Ltd |
$176.00 |
||||
|
|
Training - Hyperlinked Library 05/03/07 – Attendee P Lawton |
|
||||
|
|
CCI Legal Service Pty Ltd |
$1,845.80 |
||||
|
|
Professional/Legal Services – Human Resources |
|
||||
|
|
Challenge Batteries WA |
$1,232.00 |
||||
|
|
Vehicle Batteries – Depot Stores |
|
||||
|
|
Vehicle Batteries – Fleet Maintenance |
|
||||
|
|
Chamber of Commerce & Industry |
$75.00 |
||||
|
|
Bridging Visa Fee Annabel Craig – Human Resources |
|
||||
|
|
Champion Entertainment Agency |
$4,015.00 |
||||
|
|
Artists Fees - Robbie&Kylie Show 12/01/08 At Riverlinks Park - Cultural Development |
|
||||
|
|
Cherry's Catering |
$1,070.00 |
||||
|
|
Catering - Council Meeting 04/12/07 |
|
||||
|
|
Chung Wah Welfare & Community Services |
$900.00 |
||||
|
|
Support Services Hacc/Cacp Clients |
|
||||
|
|
City Business Machines |
$1,822.00 |
||||
|
|
Nokia 6233 Mobile Phones – IT Services |
|
||||
|
|
Usb Adaptor X 30 – IT Services |
|
||||
|
|
Civica Pty Ltd |
$12,980.00 |
||||
|
|
Annual Maintenance - Feb08 – Jan09 – IT Services |
|
||||
|
|
Annual Licence Renewal Fee – IT Services |
|
||||
|
|
Clean Sweep |
$1,658.80 |
||||
|
|
Road Sweeping Services For The City |
|
||||
|
|
Coates Hire Operations Pty Ltd |
$6,506.44 |
||||
|
|
Equipment Hire - Engineering |
|
||||
|
|
Coffey Environments Pty Ltd |
$544.50 |
||||
|
|
Flora Survey - Orchid Road - Projects |
|
||||
|
|
Complete Turf Supplies |
$1,435.20 |
||||
|
|
Supply/Lay Turf - Various Areas - Parks |
|
||||
|
|
Computelec Pty Ltd |
$55.00 |
||||
|
|
Software - Adobe – IT Services |
|
||||
|
|
Cor Engineered Cooling Pty Ltd |
$2,050.40 |
||||
|
|
Spare Parts - Fleet Maintenance |
|
||||
|
|
Coventry Fasteners |
$1,176.97 |
||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
||||
|
|
Coventrys |
$1,210.81 |
||||
|
|
Various Items - Fleet Maintenance |
|
||||
|
|
Various Items - Depot Stores |
|
||||
|
|
CVC Street Numbers |
$1,786.40 |
||||
|
|
Street Numbers - Engineering |
|
||||
|
|
DA Information Services Pty Ltd |
$522.58 |
||||
|
|
Subscriptions Of Various Magazines - Girrawheen Library |
|
||||
|
|
David Gray & Company Pty Ltd |
$33,721.60 |
||||
|
|
Abate For Health Services |
|
||||
|
|
Dialog |
$3,168.00 |
||||
|
|
Business Review – IT Services |
|
||||
|
|
Diamond Lock & Key |
$468.20 |
||||
|
|
Locking Services - Building Maintenance |
|
||||
|
|
Diggers Bobcat Services |
$21,454.40 |
||||
|
|
Limestone Blocklaying At Quinns Beach Ocean Drive - Projects |
|
||||
|
|
Dowsing Concrete |
$26,161.14 |
||||
|
|
Supply/Install Footpath - Alexander Road |
|
||||
|
|
Drilline Pty Ltd |
$25,366.55 |
||||
|
|
Drainage Construction Milner St - Infrastructure Projects |
|
||||
|
|
Dwight Communications |
$165.00 |
||||
|
|
Replace Pit Lid - Ocean Drive - Engineering |
|
||||
|
|
Eclipse Resources Pty Ltd |
$9,590.54 |
||||
|
|
Disposal Of General Construction/Green Waste - Infrastructure |
|
||||
|
|
Economic Development Australia |
$380.00 |
||||
|
|
EDA Membership Feb08 Renewal - J Royle |
|
||||
|
|
Elliotts Irrigation Pty Ltd |
$18,678.79 |
||||
|
|
Reticulation Items - Parks |
|
||||
|
|
EMPR Australia Pty Ltd |
$635.37 |
||||
|
|
Hp Printer Maintenance Kit – IT Services |
|
||||
|
|
EMRC(Eastern Metropolitan Council) |
$140.00 |
||||
|
|
Training - Worksafe – Attendee A Golding |
|
||||
|
|
Essential Fire Services Pty Ltd |
$1,351.46 |
||||
|
|
Produce Tactical Fire Plan For Ashby Depot |
|
||||
|
|
Supply Hydrant Valve Wheel Locks At Banksia Grove |
|
||||
|
|
Report Faults On Fire System At Clarkson Library |
|
||||
|
|
Supply & Install Fire Detecting Equipment At Wanneroo |
|
||||
|
|
Community Centre/Library For Building Maintenance |
|
||||
|
|
Supply & Fit Door Switch At Girrawheen Library |
|
||||
|
|
Express Towing Services |
$385.00 |
||||
|
|
Towing Services – Fleet Maintenace |
|
||||
|
|
GC Sales (WA) |
$68,879.45 |
||||
|
|
Bins, Pins And Lids For Waste Bins |
|
||||
|
|
GHD Pty Ltd |
$29,419.50 |
||||
|
|
Consultancy - Hartman Dr Dual Carriageway Design & Documentation – Projects |
|
||||
|
|
Inspection/Report - Retaining Wall At Hepburn Avenue - Projects |
|
||||
|
|
Graffiti Systems Australia |
$9,615.10 |
||||
|
|
Graffiti Removal For Various Locations |
|
||||
|
|
Grand Toyota Daihatsu |
$470.80 |
||||
|
|
Vehicle Services - Fleet Maintenance |
|
||||
|
|
Greenway Enterprises |
$181.50 |
||||
|
|
Mattock - Parks |
|
||||
|
|
Hitachi Construction Machinery Pty Ltd |
$141.20 |
||||
|
|
Vehicle Filters - Depot Stores |
|
||||
|
|
Home Chef |
$727.47 |
||||
|
|
Meals For Hacc/Cacp Clients |
|
||||
|
|
Homecare Options |
$17,557.64 |
||||
|
|
Support Services Hacc/Cacp Clients |
|
||||
|
|
Husqvarna Construction Products Aust Pty Ltd |
$3,162.50 |
||||
|
|
Flat Saw - Fleet Services |
|
||||
|
|
Hyster West |
$1,110.60 |
||||
|
|
Hire Forklift – Waste Services |
|
||||
|
|
Ice and Oven Technologies Pty Ltd |
$489.50 |
||||
|
|
Repairs To Ice Machine - Building Maintenance |
|
||||
|
|
Icon Office Technology |
$110.00 |
||||
|
|
Photocopier Meter Reading For Banksia Grove C/Ctr |
|
||||
|
|
Integrated Group Ltd - Accounts Receivable |
$66,636.40 |
||||
|
|
Casual Labour For Various Departments |
|
||||
|
|
Intercity Office Partitioning |
$5,500.00 |
||||
|
|
Fix Ceiling - Girrawheen Library |
|
||||
|
|
JCA Dealer Services |
$181.50 |
||||
|
|
Repairs To Camera - Fleet |
|
||||
|
|
Joondalup Photo Design |
$556.88 |
||||
|
|
Photography Services - Staff Graduation 07 |
|
||||
|
|
Photography - Think Learn Function |
|
||||
|
|
Kleenit |
$1,024.45 |
||||
|
|
Apply Anti Graffiti Coating To Limestone Walls - Engineering |
|
||||
|
|
Knights |
$353.41 |
||||
|
|
Animal Foodstuff – Rangers Services |
|
||||
|
|
Kyocera Mita Aust P/L |
$319.46 |
||||
|
|
Photocopier Meter Reading For Various Departments |
|
||||
|
|
L & T Venables |
$157.90 |
||||
|
|
Various Items - Parks |
|
||||
|
|
Ladybirds Plant Hire |
$157.30 |
||||
|
|
Indoor Plant Rentals For Dec07 |
|
||||
|
|
Lanier Voice |
$68.15 |
||||
|
|
Mcx Eraser - CEO's Office |
|
||||
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$6,419.29 |
||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
||||
|
|
Vehicle Spare Parts - Depot Stores |
|
||||
|
|
Major Motors |
$732.54 |
||||
|
|
Spare Parts - Fleet Maintenance |
|
||||
|
|
Marquee Magic |
$8,566.25 |
||||
|
|
Equip Hire - Art & Craft Markets |
|
||||
|
|
Equip Hire For Kids Fest |
|
||||
|
|
Equip Hire - White Xmas |
|
||||
|
|
Equip Hire - Swell Day Out |
|
||||
|
|
Equip Hire - Bush 2 Beach |
|
||||
|
|
Mayday Earthmoving |
$52,281.08 |
||||
|
|
Heavy Equipment Hire For The City |
|
||||
|
|
McLeods Barristers & Solicitors |
$5,476.35 |
||||
|
|
Legal Fees - Sat Reviews - Planning |
|
||||
|
|
Legal Fees - Developer Contribution Fund - Planning |
|
||||
|
|
Legal Fees - Public Access To Coast - Rangers |
|
||||
|
|
Legal Fees - Health Act Prosecution - Health Services |
|
||||
|
|
Memo Communications |
$16.94 |
||||
|
|
Antenna Base - Fleet Maintenance |
|
||||
|
|
Meridian Services |
$1,116.50 |
||||
|
|
Covert Surveillance - Ranger Services |
|
||||
|
|
Mining & Hydraulic Supplies |
$32.12 |
||||
|
|
Coupling - Fleet Maintenance |
|
||||
|
|
Mirco Bros Pty Ltd |
$58.70 |
||||
|
|
Various Items - Parks |
|
||||
|
|
Mobile Glass |
$4,407.94 |
||||
|
|
Glazing Services For The City |
|
||||
|
|
Morley Mower Centre |
$209.00 |
||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
||||
|
|
Newscape Contractors |
$77,580.21 |
||||
|
|
Landscaping - Yanchep/Two Rocks Dec07 |
|
||||
|
|
Landscaping - Watering Turf At Addison Oval |
|
||||
|
|
Landscaping - Queenscliffe Parade Medians Quinns Rocks |
|
||||
|
|
Landscaping - Anchorage Drv Fortnightly Service |
|
||||
|
|
Landscaping - Various North For Nov07 |
|
||||
|
|
Landscaping - Streetscapes - Parks |
|
||||
|
|
NewsXpress Ocean Keys |
$28.20 |
||||
|
|
Newspapers/Periodicals - Clarkson Library |
|
||||
|
|
Northern Districts Pest Control |
$504.00 |
||||
|
|
Pest Control Services For The City |
|
||||
|
|
Oakvale Capital Limited |
$2,200.00 |
||||
|
|
Investment Advisory & Reporting Fee - Finance |
|
||||
|
|
Oce Australia Limited |
$757.57 |
||||
|
|
Copy Charges - Infrastructure Projects |
|
||||
|
|
OH & JM Edwards |
$33.00 |
||||
|
|
Change Over Phone – Rangers Services |
|
||||
|
|
Our Community Pty Ltd |
$380.00 |
||||
|
|
Subscription - Grants Management Quarterley Governance |
|
||||
|
|
Pacific Brands |
$1,274.56 |
||||
|
|
Staff Uniforms - Stores |
|
||||
|
|
Perth Concert Sound |
$375.00 |
||||
|
|
Cancellation Fee-Carols By Candlelight Cultural Development |
|
||||
|
|
Peter McNabb and Associates Pty Ltd |
$13,552.00 |
||||
|
|
Progress Claim 2 Review Of The Citys Wanneroo Centres Strategy |
|
||||
|
|
Phoenix Motors of Wanneroo |
$36,115.25 |
||||
|
|
New Vehicle Purchase - Captiva WN32557 |
|
||||
|
|
Pirtek Malaga Pty Ltd |
$512.96 |
||||
|
|
Vehicle Hoses - Fleet Maintenance |
|
||||
|
|
Power Business Systems |
$11,000.00 |
||||
|
|
Business Objects Edge Professional Tes/Development Licence - IT Services |
|
||||
|
|
Prestige Alarms |
$946.00 |
||||
|
|
Alarm Services For The City |
|
||||
|
|
Protector Alsafe |
$1,081.85 |
||||
|
|
Various Items - Fleet Maintenance |
|
||||
|
|
Various Items - Stores Maintenance |
|
||||
|
|
Put on Happy Face - Face Painting |
$264.00 |
||||
|
|
2 X Face Painters At Xmas Party 01/12/07 – Infrastructure Planning |
|
||||
|
|
Recall Total Information Management |
$931.14 |
||||
|
|
Services -Records |
|
||||
|
|
Recycling Design & Technologies (Au Pty Ltd |
$46,233.00 |
||||
|
|
Progress Claim 10 - MRF - Waste Services |
|
||||
|
|
Red Hot Parcel Taxi |
$85.40 |
||||
|
|
Courier Services – Fleet Maintenance |
|
||||
|
|
Reekie Property Services |
$20,905.50 |
||||
|
|
Cleaning Services For Nov07 |
|
||||
|
|
Roads 2000 Pty Ltd |
$8,176.45 |
||||
|
|
Road Works For The City |
|
||||
|
|
Rocla Quarry Products |
$285.24 |
||||
|
|
Bricklayers Sand - Fenchurch Street - Engineering Construction |
|
||||
|
|
Royal Life Saving Society Australia |
$150.00 |
||||
|
|
Heartbeat Club - Community Services |
|
||||
|
|
RSS Signs & Safety |
$474.65 |
||||
|
|
Sign - Quinns Caravan Park Sign |
|
||||
|
|
Safetyquip |
$373.12 |
||||
|
|
Mirrors - Information & Records |
|
||||
|
|
Skipper Trucks Belmont |
$23.00 |
||||
|
|
Spare Parts - Fleet Maintenance |
|
||||
|
|
Slater & Gartrell Sports |
$913.00 |
||||
|
|
Install Practice Wickets At Richard Aldersea Park |
|
||||
|
|
Solver Paints |
$392.93 |
||||
|
|
Paint Supplies - Building Maintenance |
|
||||
|
|
Stampalia Contractors |
$3,593.15 |
||||
|
|
Heavy Equipment Hire For The City |
|
||||
|
|
Statewide Cleaning Supplies Pty Ltd |
$2,535.47 |
||||
|
|
Cleaning Supplies - Depot Stores |
|
||||
|
|
Stress Free Maintenance |
$3,200.00 |
||||
|
|
Supply Building Surveyor - Planning |
|
||||
|
|
Sun City News |
$175.00 |
||||
|
|
Advertising - Xmas Message - Yanchep Community Centre |
|
||||
|
|
Sun City Newsagency |
$102.40 |
||||
|
|
Newspapers - Libraries |
|
||||
|
|
Tai Shing Diary Australia |
$39.90 |
||||
|
|
Diary Refills – Mayor’s Office |
|
||||
|
|
Technical Irrigation Imports |
$742.50 |
||||
|
|
Controller Repairs - Parks |
|
||||
|
|
The Carers |
$50.45 |
||||
|
|
Support Services Hacc/Cacp Clients |
|
||||
|
|
The Hire Guys Wangara |
$246.40 |
||||
|
|
Dingo Loader - Parks |
|
||||
|
|
Total Eden Watering Systems |
$1,340.66 |
||||
|
|
Reticulation Items - Parks |
|
||||
|
|
Total Road Services |
$10,675.79 |
||||
|
|
Traffic Control Services For The City |
|
||||
|
|
Toyota Material Handling (WA) Pty L |
$3,478.75 |
||||
|
|
Spare Parts - Fleet Maintenance |
|
||||
|
|
T-Quip |
$55,658.65 |
||||
|
|
New Vehicle Purchase - Groundsmaster X 2 $53900.00 |
|
||||
|
|
Vehicle Spare Parts - Depot Stores |
|
||||
|
|
Vehicle Spare Parts - Fleet |
|
||||
|
|
Traffic Products Group Pty Ltd |
$1,540.55 |
||||
|
|
Blackspot Signs - Engineering |
|
||||
|
|
Removal Of Advance - Engineering |
|
||||
|
|
Turbotech Turbochargers |
$809.88 |
||||
|
|
Spare Parts - Fleet Maintenance |
|
||||
|
|
Turfmaster Pty Ltd |
$2,733.52 |
||||
|
|
Fertilise Various Reserves - Parks |
|
||||
|
|
Supply/Lay Turf - Addison Park |
|
||||
|
|
Twist Engineering Pty Ltd |
$3,036.00 |
||||
|
|
Koondoola Park Irrigation Design - Infrastructure Projects |
|
||||
|
|
United Equipment |
$241.56 |
||||
|
|
Vehicle Oil For Fleet |
|
||||
|
|
Vocal Evolution Inc |
$300.00 |
||||
|
|
Xmas Carols - Cultural Development |
|
||||
|
|
WA Hino Sales & Service |
$199.08 |
||||
|
|
Vehicle Spare Parts - Fleet |
|
||||
|
|
WA Library Supplies |
$164.45 |
||||
|
|
Stationery Items - Library Services |
|
||||
|
|
WA Local Government Assoc |
$32,787.05 |
||||
|
|
Advertising - December 07 - Various Departments |
|
||||
|
|
Wanneroo Auto One |
$230.41 |
||||
|
|
Rangers Equipment - Ranger Services |
|
||||
|
|
Jiggler Syphon - Parks |
|
||||
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$607.75 |
||||
|
|
Steel Fabrication Works - Building Maintenance |
|
||||
|
|
Wanneroo Central Newsagency |
$91.16 |
||||
|
|
Newspapers For Wanneroo Library |
|
||||
|
|
Wanneroo Electric |
$10,402.03 |
||||
|
|
Electrical Maintenance For The City |
|
||||
|
|
Wanneroo Hardware |
$1,016.08 |
||||
|
|
Hardware Purchases For Various Departments |
|
||||
|
|
Wanneroo Plumbing |
$2,179.09 |
||||
|
|
Plumbing Services For The City |
|
||||
|
|
Wanneroo Retravision |
$360.00 |
||||
|
|
Small Fridge For Basement Office |
|
||||
|
|
West Australian Nursing Agency |
$560.08 |
||||
|
|
Provision Of Services - Health Services |
|
||||
|
|
Westbooks |
$196.67 |
||||
|
|
Book Purchases - Girrawheen Library |
|
||||
|
|
Western Irrigation |
$32,304.58 |
||||
|
|
Various Works - Bembridge Park, Houghton Park, Germano |
|
||||
|
|
Park, Kingsway Cricket - Parks |
|
||||
|
|
Western Resource Recovery Pty Ltd |
$400.40 |
||||
|
|
Grease Trap Cleaning - Building Maintenance |
|
||||
|
|
Westrac |
$95.11 |
||||
|
|
Spare Parts - Fleet Maintenance |
|
||||
|
|
Woodhead International |
$2,585.00 |
||||
|
|
Butler Community Centre - Projects |
|
||||
|
|
Work Clobber |
$103.51 |
||||
|
|
Staff Uniforms - M Stevens |
|
||||
|
|
Worldwide Online Printing |
$3,610.20 |
||||
|
|
Printing - Councillor Business Cards - Governance |
|
||||
|
|
Printing - Plans - Leisure |
|
||||
|
|
Printing - Xmas Cards & Envelopes - Marketing |
|
||||
|
|
Printing - Business Cards - Various |
|
||||
|
|
Yakka Pty Ltd |
$400.40 |
||||
|
|
Corporate Clothing For Staff |
|
||||
|
|
Zipform |
$10,741.41 |
||||
|
|
Rate Notices - Rating Services |
|
||||
|
|
|
|
||||
00000692 |
15/01/2008 |
|
|
||||
|
|
Austral Mercantile Collections Pty |
$115.50 |
||||
|
|
Legal Fees For Debtors Recovery Service - Finance |
|
||||
|
|
Australia Post |
$3,639.11 |
||||
|
|
Mail Preparation-Oct07 |
|
||||
|
|
Billpay Transaction Fees To 31.12.07 Ratings Services |
|
||||
|
|
Australian Manufacturing Workers Union |
$162.90 |
||||
|
|
Payroll Ded: F/Ending 11/01/2008 |
|
||||
|
|
Australian Services Union |
$836.50 |
||||
|
|
Payroll Ded: F/Ending 11/01/2008 |
|
||||
|
|
Australian Taxation Office PAYG Payments |
$254,265.00 |
||||
|
|
Payroll Ded: F/Ending 11/01/2008 |
|
||||
|
|
Beatrix Rausch |
$83.32 |
||||
|
|
Keyholder Phil Renkin,Oldham Park Kiosk & Changerooms |
|
||||
|
|
St Andrews Clubrooms,Oldham Reserve & Other Parks |
|
||||
|
|
CFMEU WA Branch |
$48.00 |
||||
|
|
Payroll Ded: F/Ending 11/01/2008 |
|
||||
|
|
Child Support Agency |
$1,349.94 |
||||
|
|
Payroll Ded: F/Ending 11/01/2008 |
|
||||
|
|
City of Wanneroo - Social Club |
$842.00 |
||||
|
|
Social Club Fees-New Staff |
|
||||
|
|
Crosbie & Duncan Golf |
$31,989.49 |
||||
|
|
Commission Fees Carramar G/Course Dec 07 |
|
||||
|
|
DG & MJ Le Cerf |
$47.50 |
||||
|
|
Reimbursement Of Eftpos Fees Dec 07 - Quinns Caravan Park |
|
||||
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd |
$27,242.10 |
||||
|
|
Marangaroo Golf Course Commissions For Dec07 |
|
||||
|
|
Generations Personal Super |
$356.45 |
||||
|
|
Payroll Ded: F/Ending 11/01/2008 |
|
||||
|
|
HBF Insurance |
$2,687.70 |
||||
|
|
Payroll Ded: F/Ending 11/01/2008 |
|
||||
|
|
Joe Arrigo |
$91.66 |
||||
|
|
Booking Officer & Keyholder Wanneroo Community Centre |
|
||||
|
|
Elliott Road Courts |
|
||||
|
|
LGRCEU |
$1,452.49 |
||||
|
|
Payroll Ded: F/Ending 11/01/2008 |
|
||||
|
|
Mr John Paton |
$25.00 |
||||
|
|
Monthly Allowance-Home Internet Corporate Services-Dec07 |
|
||||
|
|
Mr Rodney Peake |
$3,303.02 |
||||
|
|
Reimbursement - Conference Related Expenses |
|
||||
|
|
Reimbursement - Broadband Internet Access |
|
||||
|
|
Mr Rudolf Schiller |
$83.32 |
||||
|
|
Keyholder Clarkson Youth Centre |
|
||||
|
|
Anthony Waring Clubrooms & Park |
|
||||
|
|
Mr Stanley Winchester |
$175.52 |
||||
|
|
Reimburse-Various MRF Expenses - Waste Services |
|
||||
|
|
Ms Hazel Owen |
$41.66 |
||||
|
|
Keyholder - Warradale Community Centre |
|
||||
|
|
Ms Karen Caple |
$150.00 |
||||
|
|
Reimbursement - Wireless Modem Home Usage -Governance |
|
||||
|
|
Ms Michelle Brennand |
$190.00 |
||||
|
|
Reimburse-Home Telephone Dec&Jan Taxi Fare – Conference - NZ-Library Services |
|
||||
|
|
Navigator Applications Account |
$102.92 |
||||
|
|
Payroll Ded: F/Ending 11/01/2008 |
|
||||
|
|
Nick Del Borrello |
$2,103.75 |
||||
|
|
Contract Labour - Fleet Maintenance |
|
||||
|
|
Peggy Brown |
$83.32 |
||||
|
|
Keyholder - Jenolan Way Community Centre |
|
||||
|
|
Addison Park & Clubrooms |
|
||||
|
|
Planning Institute of Aust |
$275.00 |
||||
|
|
Advertising – Human Resources |
|
||||
|
|
Sanala Super Fund 72499AG01 |
$2,234.68 |
||||
|
|
Payroll Ded: F/Ending 11/01/2008 |
|
||||
|
|
Selectus Salary Packaging |
$10,785.39 |
||||
|
|
Payroll Ded: F/Ending 11/01/2008 |
|
||||
|
|
Snowbird Gardens Superannuation Fun |
$177.56 |
||||
|
|
Payroll Ded: F/Ending 11/01/2008 |
|
||||
|
|
The Bernadette Superannuation Fund |
$55.58 |
||||
|
|
Payroll Ded: F/Ending 11/01/2008 |
|
||||
|
|
Trailer Parts Pty Ltd |
$244.96 |
||||
|
|
Vehicle Spare Parts – Fleet Maintenance |
|
||||
|
|
WA Local Govt Superannuation |
$357,620.28 |
||||
|
|
Employee Super Contributions |
|
||||
|
|
Westfield Whitford City |
$1,000.00 |
||||
|
|
20 X $50 Gift Vouchers Reward & Recognition |
|
||||
|
|
|
|
||||
00000693 |
15/01/2008 |
|
|
||||
|
|
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 |
$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 |
|
||||
|
|
Cr Maureen Grierson |
$583.33 |
||||
|
|
Monthly Allowance |
|
||||
|
|
Mayor J Kelly |
$5,966.67 |
||||
|
|
Mayoral Allowance |
|
||||
|
|
Robert Smithson |
$583.33 |
||||
|
|
Monthly Allowance |
|
||||
|
|
|
|
||||
00000694 |
22/01/2008 |
|
|
||||
|
|
3 Australia |
$610.53 |
||||
|
|
Paging Services - Fire Services |
|
||||
|
|
Australia Post |
$10,783.08 |
||||
|
|
Postage Charges - Dec07 Lodged |
|
||||
|
|
Mail Preparation-Dec07 |
|
||||
|
|
Builders Registration Board |
$10,269.00 |
||||
|
|
Collection Agency Fee For Dec07 |
|
||||
|
|
LGIS Workcare |
$98,343.30 |
||||
|
|
Insurance - Workers Compensation 30/06/05 - 30/06/06 |
|
||||
|
|
Insurance - Workcare 30/06/04-30/06/05 |
|
||||
|
|
LGRCEU |
$7.65 |
||||
|
|
Payroll Ded: Non Cycle Pay |
|
||||
|
|
Mr Murray Sparks |
$60.40 |
||||
|
|
Reimbursement Of Fuel For WN32359 |
|
||||
|
|
Ms Karen Caple |
$8.74 |
||||
|
|
Home Internet-Westnet Jan08 - Governance & Strategy |
|
||||
|
|
Ms Philippa Rogers |
$1,800.93 |
||||
|
|
Educational Study Finance Assistance - Heritage Services |
|
||||
|
|
Nick Del Borrello |
$2,227.50 |
||||
|
|
Contract Labour - Fleet Maintenance |
|
||||
|
|
Trailer Parts Pty Ltd |
$55.23 |
||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
||||
|
|
|
|
||||
00000695 |
22/01/2008 |
|
|
||||
|
|
A1 Millenium |
$230.00 |
||||
|
|
Removal Of Various Items From The Tourist Information Centre In Perth - Economic Development |
|
||||
|
|
Aged & Community Services WA Inc |
$230.00 |
||||
|
|
Building Certification Registration For T Skouros - Building & Health Services |
|
||||
|
|
Air Liquide WA Pty Ltd |
$1,041.55 |
||||
|
|
Gas Cylinder Hire - Depot Stores |
|
||||
|
|
Gas Cylinder Hire - Fleet Maintenance |
|
||||
|
|
Allwest Turfing |
$4,235.00 |
||||
|
|
Supply/Lay Turf - Kingsway Rugby Oval |
|
||||
|
|
Ally Weld Engineering Pty Ltd |
$40,304.00 |
||||
|
|
New Vehicle Skid Steer Trailer ($20,152.00) |
|
||||
|
|
New Vehicle 5 Tonne Skid Steer ($20,152.00) |
|
||||
|
|
Alphawest Services Pty Ltd |
$12,299.10 |
||||
|
|
Software Maintenance Coverage 01/12/07 - 30/11/08 – IT |
|
||||
|
|
Amazing Staging |
$1,650.00 |
||||
|
|
Production Management For Clarkson Summer Concert |
|
||||
|
|
Amcap Distribution Centre |
$1,246.95 |
||||
|
|
Vehicle Spare Parts - Depot Stores |
|
||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
||||
|
|
Arena Joondalup |
$749.57 |
||||
|
|
Pool Hire At Arena By Aquamotion |
|
||||
|
|
Room Hire - Aquamotion Meeting |
|
||||
|
|
Armaguard |
$561.67 |
||||
|
|
Cash Collections - Library Services |
|
||||
|
|
Australasian Seal Co. |
$1,378.63 |
||||
|
|
Parts For Depot Stores |
|
||||
|
|
Australian Airconditioning Services Pty Ltd |
$2,721.13 |
||||
|
|
Maintenance At Various Locations |
|
||||
|
|
Auto Control Doors |
$173.80 |
||||
|
|
Repair Doors Clarkson Library - Building Maintenance |
|
||||
|
|
Beaurepaires For Tyres |
$15,096.79 |
||||
|
|
Tyre Fitting Services - Fleet Maintenance |
|
||||
|
|
Bolinda Publishing Pty Ltd |
$656.86 |
||||
|
|
Book Purchases - Wanneroo Library |
|
||||
|
|
Bounce Away |
$290.40 |
||||
|
|
Supervised Bouncer For Summer Concert 1 |
|
||||
|
|
Power Blower For Summer Concert - Cultural Development |
|
||||
|
|
BP Australia Ltd |
$6,740.86 |
||||
|
|
Various Oils - Depot Stores |
|
||||
|
|
Break West Pty Ltd |
$3,146.00 |
||||
|
|
Weekly Dry Hire Of Samsung Wheel Loader - Waste Services |
|
||||
|
|
Briskleen Supplies |
$313.50 |
||||
|
|
Lemon Pumice - Depot Stores |
|
||||
|
|
BT Equipment Pty Ltd |
$808.61 |
||||
|
|
Fuel Filters - Depot Stores |
|
||||
|
|
Bunnings Pty Ltd |
$1,168.53 |
||||
|
|
Various Items - Building Maintenance |
|
||||
|
|
Various Items - Quinns Adult Day Care |
|
||||
|
|
Business News |
$350.00 |
||||
|
|
1 Year Subscriptionh For J Royle To Business News |
|
||||
|
|
Challenge Batteries WA |
$71.50 |
||||
|
|
Vehicle Batteries - Fleet Maintenance |
|
||||
|
|
Children's Book Council of Aust |
$44.00 |
||||
|
|
Institutional Membership 2008 (For Schools, Public Libraries Shops Etc ) 50 - Library Services, |
|
||||
|
|
Clean Sweep |
$818.13 |
||||
|
|
Sweep Kingsway - Engineering |
|
||||
|
|
Coffey Environments Pty Ltd |
$594.00 |
||||
|
|
Consultancy - Flora & Vegetation Assessment Flynn Drive Wanneroo - Infrastructure Projects |
|
||||
|
|
Community Newspapers |
$28,918.57 |
||||
|
|
Advertising For Nov 07 |
|
||||
|
|
Cor Engineered Cooling Pty Ltd |
$2,050.40 |
||||
|
|
Air Cooler - Depot Stores |
|
||||
|
|
Corporate Express |
$15,589.56 |
||||
|
|
Stationery For The City For Dec07 |
|
||||
|
|
Courier Australia |
$174.20 |
||||
|
|
Courier Services - Fleet Maintenance |
|
||||
|
|
Courier Services - Various |
|
||||
|
|
Coventrys |
$1,965.22 |
||||
|
|
Various Items - Depot Stores |
|
||||
|
|
Various Items - Fleet Maintenance |
|
||||
|
|
Cummins South Pacific Pty Ltd |
$613.97 |
||||
|
|
Various Parts - Depot Stores |
|
||||
|
|
Cutting Edges Pty Ltd |
$14.52 |
||||
|
|
Parts For Depot Stores |
|
||||
|
|
Dark Light Pty Ltd |
$110.00 |
||||
|
|
Excursion For Yanchep Youth Services |
|
||||
|
|
Data Analysis Australia |
$1,243.00 |
||||
|
|
Business Analysis/Research - Economic Development |
|
||||
|
|
Davson & Ward Pty Ltd |
$3,300.00 |
||||
|
|
Surveying Services For Wanneroo Library & Regional Museum - Infrastructure Projects |
|
||||
|
|
Densford Pty Ltd |
$131,179.02 |
||||
|
|
Progress Payment 1 For Ocean Reef Road Drainage |
|
||||
|
|
Dowsing Concrete |
$21,774.72 |
||||
|
|
Install Concrete Footpath At Anchorage Drive Mindarie |
|
||||
|
|
Supply/Install Footpath At Kinsale Drive |
|
||||
|
|
Drive In Electrics |
$1,620.85 |
||||
|
|
Vehicle Repairs - Fleet Maintenance |
|
||||
|
|
E & MJ Rosher |
$754.30 |
||||
|
|
Vehicle Spare Parts - Depot Stores |
|
||||
|
|
Eclipse Resources Pty Ltd |
$1,160.50 |
||||
|
|
Disposal Of Various Waste - Engineering Construction |
|
||||
|
|
Engineering Education Australia |
$2,475.00 |
||||
|
|
Stormwater Management Course - Attendees G Budge, L Corbeski & E Rosowski |
|
||||
|
|
Fire & Safety WA |
$1,048.30 |
||||
|
|
Equipment - Fire Services |
|
||||
|
|
Foodlink Food Service |
$689.91 |
||||
|
|
Food/Beverages - Depot Stores |
|
||||
|
|
Frediani Milk Wholesalers |
$461.40 |
||||
|
|
Milk Deliveries For The City |
|
||||
|
|
Fuji Xerox Australia Pty Ltd |
$6,877.34 |
||||
|
|
Lease Charges, Photocopy Costs, Staples & Paper -Reprographic Services |
|
||||
|
|
Photocopy Reading - Marketing |
|
||||
|
|
Gecko Contracting Turf & Landscape Maintenance |
$14,361.60 |
||||
|
|
Streetscape Maintenance For Dec 07 |
|
||||
|
|
Mulching Services For Dec 07 |
|
||||
|
|
Landscape Maintenance At Madeley |
|
||||
|
|
Gent Consulting Group |
$22,440.00 |
||||
|
|
Completion To End Of Stage 2 Plus Project Management For |
|
||||
|
|
Implementaion Of New Classification System – Human Resources |
|
||||
|
|
Geoff Ninnes Fong & Partners Pty Ltd |
$11,000.00 |
||||
|
|
Upgrade Of Aquamotion Aquatic Centre Progress Payment 3 |
|
||||
|
|
Uprgrade Of Aquamotion Aquatic Centre Progress Payment 4 |
|
||||
|
|
GHD Pty Ltd |
$18,575.32 |
||||
|
|
Consultancy On Wanneroo Bike Plan 2008 - Planning |
|
||||
|
|
Progress Claim 2: Consultancy Services - Bicycle Network - Planning |
|
||||
|
|
Graffiti Systems Australia |
$6,699.00 |
||||
|
|
Charnwood Park Toilets/Changerooms |
|
||||
|
|
Grand Toyota Daihatsu |
$1,752.65 |
||||
|
|
Vehicle Services - Fleet Maintenance |
|
||||
|
|
Greenway Enterprises |
$1,123.98 |
||||
|
|
Shovels & Rakes - Depot Stores |
|
||||
|
|
Hitachi Construction Machinery Pty Ltd |
$1,495.54 |
||||
|
|
Vehicle Filters - Depot Stores |
|
||||
|
|
Home Chef |
$254.82 |
||||
|
|
Meals For HACC Clients |
|
||||
|
|
Homecare Options |
$228.92 |
||||
|
|
Support Services Hacc/Cacp Clients |
|
||||
|
|
Husqvarna Construction Products Aust Pty Ltd |
$41.21 |
||||
|
|
Parts - Fleet Maintenance |
|
||||
|
|
Icon Office Technology |
$316.70 |
||||
|
|
Photocopy Meter Reading - Infrastructure Planning |
|
||||
|
|
Integrated Group Ltd - Accounts Receivable |
$19,825.06 |
||||
|
|
Casual Labour For The City |
|
||||
|
|
Jason Sign Makers |
$946.00 |
||||
|
|
Signage - Re-Fit Tank Graphics - Fire Services |
|
||||
|
|
Joondalup Drive Medical Centre |
$825.00 |
||||
|
|
Medical Fees - Waste Services |
|
||||
|
|
Joondalup Photo Design |
$123.75 |
||||
|
|
Photography - K Caple Portrait |
|
||||
|
|
Kyocera Mita Aust P/L |
$79.53 |
||||
|
|
Photocopy Meter Reading - Various Departments |
|
||||
|
|
Landscape Development |
$20,287.39 |
||||
|
|
Landscape Maintenance For May 2007 |
|
||||
|
|
Lawn Doctor |
$12,914.00 |
||||
|
|
Topdress With Sand At Kingsbridge Park & 2Ha At Oldham Park For Parks Maintenance |
|
||||
|
|
Lawrence & Hanson |
$1,634.07 |
||||
|
|
Various Items - Depot Stores |
|
||||
|
|
Local Government Managers Australia |
$1,117.00 |
||||
|
|
2007/2008 LGMA Membership Subscription For K Caple |
|
||||
|
|
LGMA Annual Conference For K Caple 12-14/03/08 |
|
||||
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$4,334.35 |
||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
||||
|
|
Vehicle Spare Parts - Depot Stores |
|
||||
|
|
Mayday Earthmoving |
$797.50 |
||||
|
|
Mini Excavator - Infrastructure Maintenance |
|
||||
|
|
McLeods Barristers & Solicitors |
$6,629.04 |
||||
|
|
Legal Fees - Planning Services |
|
||||
|
|
Legal Fees - Smart Growth |
|
||||
|
|
Merriwa Supa IGA |
$62.21 |
||||
|
|
Groceries - Clarkson Youth Centre |
|
||||
|
|
Mey Equipment |
$16.23 |
||||
|
|
Parts - Fleet Maintenance |
|
||||
|
|
Midland Brick Company Pty Ltd |
$253.28 |
||||
|
|
Pavers - Hainsworth Community Centre - Engineering |
|
||||
|
|
Morley Mower Centre |
$60.95 |
||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
||||
|
|
Ms Kristy Gough |
$120.00 |
||||
|
|
Labour For Summer Concert 1 - Cultural Development |
|
||||
|
|
Pacific Brands |
$985.09 |
||||
|
|
Staff Uniforms - Depot Stores |
|
||||
|
|
Paper Pak WA |
$124.30 |
||||
|
|
Various Items - Library Services |
|
||||
|
|
PLE Computers |
$117.00 |
||||
|
|
Soundcard - IT Services |
|
||||
|
|
Podiatry Services |
$4,771.80 |
||||
|
|
Podiatry Services For The City |
|
||||
|
|
PPG Industries Australia Pty Ltd |
$541.45 |
||||
|
|
Paint Supplies - Graffiti Removal |
|
||||
|
|
Protector Alsafe |
$1,994.94 |
||||
|
|
Various Items - Depot Stores |
|
||||
|
|
Put on Happy Face - Face Painting |
$1,228.50 |
||||
|
|
Face Painters - Arts And Craft Markets |
|
||||
|
|
Face Painters For Summer Concert |
|
||||
|
|
Facepainters For Christmas Carols - Cultural Development |
|
||||
|
|
Quantum Multimedia Communications |
$151.89 |
||||
|
|
A/C 573897 00 - Fire Services |
|
||||
|
|
Readymix Australia Pty Ltd |
$418.81 |
||||
|
|
Concrete Delivered To 8 Torre Link Darch - Engineering |
|
||||
|
|
Reclaim Industries Ltd |
$1,643.40 |
||||
|
|
Playground Repairs At Ferrara Park |
|
||||
|
|
Recreation Safety Australia |
$20,971.50 |
||||
|
|
Playground Safety Audits -r Parks Maintenance |
|
||||
|
|
Reece's Hire & Structures |
$3,905.00 |
||||
|
|
Pavilion Hire For Summer Concert |
|
||||
|
|
Roads 2000 Pty Ltd |
$26,261.24 |
||||
|
|
Roadworks At Binstead Road Koondoola |
|
||||
|
|
Roc Candy |
$735.00 |
||||
|
|
Corporate Candy For Welcome Packs |
|
||||
|
|
Royal Life Saving Society Australia |
$5,974.10 |
||||
|
|
Private Swimming Pool Inspections |
|
||||
|
|
First Aid Services For Summer Concert At Clarkson |
|
||||
|
|
Safety Barriers WA |
$76,400.88 |
||||
|
|
Progress Payment 2 For Supply & Delivery Of Delaware |
|
||||
|
|
Thriebeam Safety Barrier & Auxiliary Works Hester Ave (Above Underpass) |
|
||||
|
|
Sanax St Andrews Pharmacy |
$504.90 |
||||
|
|
First Aid Supplies - Depot Stores |
|
||||
|
|
Slater & Gartrell Sports |
$104.50 |
||||
|
|
Repair Synthetic Turf - Warradale Oval |
|
||||
|
|
Spectrum Sportswear |
$1,399.86 |
||||
|
|
T Shirts - Cultural Development |
|
||||
|
|
Stampalia Contractors |
$7,524.00 |
||||
|
|
Bobcat & Compactor Truck For Bulk Refuse Collections – Waste Services |
|
||||
|
|
Statewide Cleaning Supplies Pty Ltd |
$2,834.44 |
||||
|
|
Cleaning Supplies - Depot Store |
|
||||
|
|
Stewart & Heaton Clothing Company Pty Ltd |
$306.72 |
||||
|
|
Uniforms - Fire Services |
|
||||
|
|
Sunny Brushware Supplies |
$867.10 |
||||
|
|
Various Supplies -Depot Stores |
|
||||
|
|
Sunny Sign Company |
$2,943.03 |
||||
|
|
Street Signs - Engineering Maintenance |
|
||||
|
|
Grabrails - Engineering |
|
||||
|
|
Signs "Look Lock Leave" - Engineering |
|
||||
|
|
Tennant Company |
$335.02 |
||||
|
|
Vehicle Spare Parts - Depot Stores |
|
||||
|
|
The Artists Chronicle |
$286.00 |
||||
|
|
Art Awards Display - Cultural Development |
|
||||
|
|
The Pursuits Group |
$889.83 |
||||
|
|
Support Services HACC Clients |
|
||||
|
|
Toll Transport Pty Ltd |
$222.03 |
||||
|
|
Courier Services - Various |
|
||||
|
|
Total Road Services |
$10,274.25 |
||||
|
|
Traffic Control Services For The City |
|
||||
|
|
Toyota Material Handling (WA) Pty L |
$112.20 |
||||
|
|
Parts - Depot Stores |
|
||||
|
|
T-Quip |
$1,339.85 |
||||
|
|
Vehicle Spare Parts - Depot Stores |
|
||||
|
|
Turfmaster Pty Ltd |
$4,752.00 |
||||
|
|
Solid Tyne Vertidraingin At Various Parks |
|
||||
|
|
WA Kerbing |
$3,731.64 |
||||
|
|
Lay Kerbing/Footpath - Joondalup Drive Banksia Grove |
|
||||
|
|
WA Waterwise Solutions Pty Ltd |
$81.18 |
||||
|
|
Reticulation Items - Parks |
|
||||
|
|
Wanneroo Agricultural Machinery |
$971.80 |
||||
|
|
Various Parts - Depot Stores |
|
||||
|
|
Wanneroo Central Newsagency |
$547.68 |
||||
|
|
Magazines - Libraries |
|
||||
|
|
Wanneroo Electric |
$4,489.19 |
||||
|
|
Electrical Maintenance For The City |
|
||||
|
|
Wanneroo Hardware |
$959.18 |
||||
|
|
Hardware Purchases For Various Departments |
|
||||
|
|
Wanneroo Retravision |
$864.00 |
||||
|
|
Dishwasher & Coffee Machine - Office Of CEO |
|
||||
|
|
Wanneroo Towing Service |
$1,452.00 |
||||
|
|
Towing Abandoned Vehicles – Rangers Services |
|
||||
|
|
Wanneroo Trophy Shop |
$50.00 |
||||
|
|
Staff Names Badges - Planning Services |
|
||||
|
|
Name Badges & Engraving To Medals - Ranger Services |
|
||||
|
|
Western Irrigation |
$43,733.92 |
||||
|
|
Service Equipment At Appleby Park |
|
||||
|
|
Installation & Commissioning Of Submersible Pumping |
|
||||
|
|
Equipment San Teodoro Park - Infrastructure Projects |
|
||||
|
|
Westrac |
$395.11 |
||||
|
|
Parts - Depot Stores |
|
||||
|
|
Worldwide Online Printing |
$49.50 |
||||
|
|
Printing Business Cards For V Barry |
|
||||
|
|
WT Partnership Australia Pty Ltd |
$4,840.00 |
||||
|
|
Butler Community Centre |
|
||||
|
|
Provision Of Quantity Surveying Services - Strategic Projects |
|
||||
|
|
Yakka Pty Ltd |
$294.36 |
||||
|
|
Staff Uniform For Lee-Anne Burt |
|
||||
|
|
Corporate Uniform For C Galbraith |
|
||||
|
|
|
|
||||
00000696 |
29/01/2008 |
|
|
||||
|
|
Accidental First Aid Supplies |
$605.22 |
||||
|
|
First Aid Kits - Parks |
|
||||
|
|
First Aid Kit - Youth Services |
|
||||
|
|
Actimed Australia |
$549.03 |
||||
|
|
First Aid Supplies - Podiatry Clinics |
|
||||
|
|
Advanced Nursery |
$55.00 |
||||
|
|
Plants - Parks |
|
||||
|
|
Aisat Instruments Pty Ltd |
$52.10 |
||||
|
|
Repairs -Fleet Maintenance |
|
||||
|
|
Ambit Industries Pty Ltd |
$577.50 |
||||
|
|
Fencing Repairs - Parks |
|
||||
|
|
Amcap Distribution Centre |
$1,775.69 |
||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
||||
|
|
Vehicle Spare Parts - Depot Stores |
|
||||
|
|
Angus & Robertson Pty Ltd |
$364.48 |
||||
|
|
Book Purchases - Library Services |
|
||||
|
|
Australian Airconditioning Services Pty Ltd |
$2,105.30 |
||||
|
|
Airconditioning Services For The City |
|
||||
|
|
Australian Laboratory Services Pty |
$2,678.50 |
||||
|
|
Oil Sample Bottles - Depot Stores |
|
||||
|
|
Autosmart WA North Metro |
$695.75 |
||||
|
|
Trucksteam - Fleet Maintenance |
|
||||
|
|
Badge Construction Pty Ltd |
$281,412.39 |
||||
|
|
Progress Claim 5: Butler Community Centre - Projects |
|
||||
|
|
Beaurepaires For Tyres |
$27,477.12 |
||||
|
|
Tyre Fitting Services - Fleet Services |
|
||||
|
|
Benara Nurseries |
$55.00 |
||||
|
|
Plants - Parks |
|
||||
|
|
Beryl Weston |
$60.00 |
||||
|
|
Cleaning Of Hall - Aged Services |
|
||||
|
|
BG & E Pty Ltd |
$6,325.00 |
||||
|
|
Professional Fee: Proposed Timer Viewing Platform - Projects |
|
||||
|
|
BGC Cement |
$666.16 |
||||
|
|
Concrete Fast Set – Depot Stores |
|
||||
|
|
Boffins Bookshop Pty Ltd |
$74.42 |
||||
|
|
Book Purchases - Strategic Projects |
|
||||
|
|
Boral Construction Materials Group Ltd |
$1,412.84 |
||||
|
|
Drainage Items Delivered - Engineering |
|
||||
|
|
BP Australia Ltd |
$5,589.78 |
||||
|
|
Vehicle Oil - Depot Store Stock |
|
||||
|
|
BT Equipment Pty Ltd |
$107.98 |
||||
|
|
Spare Parts - Fleet Maintenance |
|
||||
|
|
Cabcharge |
$538.76 |
||||
|
|
Cabcharge Services For The City |
|
||||
|
|
Car Care (WA) Mindarie |
$100.00 |
||||
|
|
Cleaning Of Fire Vehicle - Fire Services |
|
||||
|
|
Carramar Resources Industries |
$3,965.02 |
||||
|
|
Various - Engineering And Parks |
|
||||
|
|
Chadson Engineering Pty Ltd |
$256.96 |
||||
|
|
Various Items - Health Services |
|
||||
|
|
Challenge Batteries WA |
$486.20 |
||||
|
|
Vehicle Batteries - Fleet Maintenance |
|
||||
|
|
City Business Machines |
$1,055.20 |
||||
|
|
2 x Nokia 6233 Mobile Phones |
|
||||
|
|
Canon Camera Ixus70 & Case |
|
||||
|
|
Clean Sweep |
$726.00 |
||||
|
|
Road Sweeping Services At Landsdale 07/11/07 |
|
||||
|
|
Coffey Environments Pty Ltd |
$742.50 |
||||
|
|
Flora Survey At Orchid Road |
|
||||
|
|
Conservation Volunteers Australia |
$6,050.00 |
||||
|
|
Project Contribution - Leisure Services |
|
||||
|
|
Courier Australia |
$20.32 |
||||
|
|
Courier Services - Dept |
|
||||
|
|
Coventrys |
$1,684.92 |
||||
|
|
Various Items - Depot Stores |
|
||||
|
|
Various Items - Fleet Maintenance |
|
||||
|
|
Various Items - Emergency Services |
|
||||
|
|
CPB Group Pty Ltd |
$3,052.00 |
||||
|
|
Forklift Course - Waste Services |
|
||||
|
|
Dark Light Pty Ltd |
$467.00 |
||||
|
|
Excursion - Youth Services |
|
||||
|
|
Davis Langdon Australia |
$3,030.50 |
||||
|
|
BCA Inspection & Assessment Governance & Corporate Performance |
|
||||
|
|
Denmoss Holdings |
$2,640.00 |
||||
|
|
Stage For Summer Concert Series |
|
||||
|
|
Dept for Planning & Infrastructure |
$550.00 |
||||
|
|
Lease Rent For 6 Months From Invoice Date - 01/01/08 - Contracts & Property |
|
||||
|
|
Diamond Lock & Key |
$72.60 |
||||
|
|
Locking Services - Building Maintenance |
|
||||
|
|
Drive In Electrics |
$4,279.10 |
||||
|
|
Repairs - Fleet Maintenance |
|
||||
|
|
EECW Pty Ltd |
$180.00 |
||||
|
|
National Consumer Congress 2008 Standard Not For Profit |
|
||||
|
|
Organisation In Perth 5-6/03/08 – Attendee J Ecclestone |
|
||||
|
|
Elliotts Irrigation Pty Ltd |
$4,312.81 |
||||
|
|
Reticulation Items - Parks Maintenance |
|
||||
|
|
Email Media |
$165.00 |
||||
|
|
Environmental Planner - Human Resources |
|
||||
|
|
Essential Fire Services Pty Ltd |
$422.40 |
||||
|
|
Testing Of Equipment - Building Maintenance |
|
||||
|
|
Estate Landscape Maintenance (E.L.M |
$12,254.00 |
||||
|
|
Landscape Maintenance Butler For Dec07 |
|
||||
|
|
Every Second Counts |
$7,370.00 |
||||
|
|
Emergency Evacuation Plans – Human Resources |
|
||||
|
|
Express Towing Services |
$396.00 |
||||
|
|
Towing Services - Fleet Maintenance |
|
||||
|
|
Foodlink Food Service |
$767.90 |
||||
|
|
Food/Beverages – Depot Stores |
|
||||
|
|
Frediani Milk Wholesalers |
$469.20 |
||||
|
|
Milk Deliveries For The City |
|
||||
|
|
FuelDistributors of WA Pty Ltd |
$981.31 |
||||
|
|
Bio-Diesel - Waste Services |
|
||||
|
|
GC Sales (WA) |
$9,075.00 |
||||
|
|
Bin Post Locks - Waste Services |
|
||||
|
|
Geografia |
$11,470.25 |
||||
|
|
Feasibility Study - Youth Facilities - Leisure |
|
||||
|
|
GHD Pty Ltd |
$7,026.25 |
||||
|
|
Building Services Consultancy Dec 07 - Building Maintenance |
|
||||
|
|
Glenfords Tool Centre |
$63.00 |
||||
|
|
Saw Blades - Parks Maintenance |
|
||||
|
|
Grand Toyota Daihatsu |
$2,892.70 |
||||
|
|
Vehicle Services For The City |
|
||||
|
|
Grass Growers |
$25,513.95 |
||||
|
|
Mulch Stockpiled Greenwaste At Motivation Drive Wangara |
|
||||
|
|
Greenway Enterprises |
$268.13 |
||||
|
|
Steel Visor - Parks |
|
||||
|
|
Guardian Tactile Systems Pty Ltd |
$1,924.00 |
||||
|
|
Tactile Indicators - Infrastructure Planning |
|
||||
|
|
Heavy Automatics |
$39.59 |
||||
|
|
Reverse Switch - Fleet Maintenance |
|
||||
|
|
Hitachi Construction Machinery Pty Ltd |
$2,191.52 |
||||
|
|
Vehicle Filters - Depot Stores |
|
||||
|
|
Icon Office Technology |
$531.36 |
||||
|
|
Photocopier Meter Reading For Various Departments |
|
||||
|
|
Integrated Group Ltd - Accounts Receivable |
$36,263.18 |
||||
|
|
Casual Labour For Various Departments |
|
||||
|
|
Intercity Office Partitioning |
$11,660.00 |
||||
|
|
Roof Repairs NCC - Building Maintenance |
|
||||
|
|
JCA Dealer Services |
$286.00 |
||||
|
|
Repairs - Fleet Maintenance |
|
||||
|
|
JMV Hydraulics |
$462.00 |
||||
|
|
Spare Parts - Fleet Maintenance |
|
||||
|
|
L & T Venables |
$76.33 |
||||
|
|
Mild Steel - Fleet Maintenance |
|
||||
|
|
Lawn Doctor |
$2,862.75 |
||||
|
|
Fertilise Various Parks |
|
||||
|
|
Lawrence & Hanson |
$448.80 |
||||
|
|
Various Items - Waste Services |
|
||||
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$6,986.09 |
||||
|
|
Vehicle Spare Parts - Depot Stores |
|
||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
||||
|
|
Mayday Earthmoving |
$5,541.80 |
||||
|
|
Heavy Equipment Hire For The City |
|
||||
|
|
Merriwa Supa IGA |
$499.05 |
||||
|
|
Groceries For Youth Services |
|
||||
|
|
Mey Equipment |
$75.15 |
||||
|
|
Blade Guard - Fleet Maintenance |
|
||||
|
|
Mike Geary Signs |
$726.00 |
||||
|
|
Signs For Amendment - Planning |
|
||||
|
|
Mining & Hydraulic Supplies |
$18.56 |
||||
|
|
Oil Seal For Fleet Maintenance |
|
||||
|
|
Miracle Recreation Equipment Pty Ltd |
$2,439.80 |
||||
|
|
Playground Equipment - Parks |
|
||||
|
|
Mobile Glass |
$2,344.21 |
||||
|
|
Glazing Services For The City |
|
||||
|
|
Morley Mower Centre |
$90.75 |
||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
||||
|
|
Move It |
$2,903.45 |
||||
|
|
Removals For Girrawheen Library |
|
||||
|
|
Move Items Within Council Offices |
|
||||
|
|
Multispares |
$422.14 |
||||
|
|
Spare Parts - Fleet Maintenance |
|
||||
|
|
Newscape Contractors |
$1,116.50 |
||||
|
|
Landscaping - Gumblossom Reserve |
|
||||
|
|
Northern 4WD Centre |
$416.30 |
||||
|
|
Supply/Fit Winch Cable - Fire Services |
|
||||
|
|
Northern Districts Pest Control |
$506.00 |
||||
|
|
Pest Control Services For The City |
|
||||
|
|
Optima Press |
$784.30 |
||||
|
|
Printing - Verge Treatment Brochures |
|
||||
|
|
P & M Automotive Equipment |
$126.28 |
||||
|
|
Compliance Inspections - Fleet Maintenance |
|
||||
|
|
Pacific Brands |
$829.94 |
||||
|
|
Staff Uniforms - Depot Stores |
|
||||
|
|
Peter Wood Pty Ltd |
$1,126.13 |
||||
|
|
Supply/Install Bollards - Waldburg Park |
|
||||
|
|
Pirtek Malaga Pty Ltd |
$1,220.33 |
||||
|
|
Vehicle Hoses - Fleet Maintenance |
|
||||
|
|
PJ & CA Contracting |
$18,890.00 |
||||
|
|
Sandpit Cleaning - Parks |
|
||||
|
|
Playgrounds Inspections For Nov07 |
|
||||
|
|
Play Equipment Inspections For Dec07 |
|
||||
|
|
PK Print Pty Ltd |
$1,280.99 |
||||
|
|
Printing - Mobile Library Information Folders |
|
||||
|
|
PLE Computers |
$296.60 |
||||
|
|
Monitor Cable - IT Services |
|
||||
|
|
Memory Kingston Pc5300 - IT Services |
|
||||
|
|
Porta Power Australia |
$1,195.00 |
||||
|
|
Truck Pac - Fleet Maintenance |
|
||||
|
|
PPCA Ltd |
$1,404.26 |
||||
|
|
Licence For Public Performance Of Protected Sound |
|
||||
|
|
Recordings - Leisure Services |
|
||||
|
|
Prestige Alarms |
$990.00 |
||||
|
|
Alarm Call Out - Ashby Depot |
|
||||
|
|
Protector Alsafe |
$1,117.27 |
||||
|
|
Various Items - Fleet |
|
||||
|
|
Raeco International Pty Ltd |
$440.47 |
||||
|
|
Book Purchases - Clarkson Library |
|
||||
|
|
Reclaim Industries Ltd |
$2,354.00 |
||||
|
|
Repairs At Avila Park - Parks |
|
||||
|
|
Recycling Design & Technologies (Au Pty Ltd |
$36,828.00 |
||||
|
|
Supply Overhead Mono-Rails - Waste Services |
|
||||
|
|
Reekie Property Services |
$64,401.70 |
||||
|
|
Cleaning Services For Dec 07 |
|
||||
|
|
Roads 2000 Pty Ltd |
$65,831.67 |
||||
|
|
Road Works For The City |
|
||||
|
|
Rocla Quarry Products |
$324.90 |
||||
|
|
Sand For Engineering |
|
||||
|
|
Safety World |
$1,765.50 |
||||
|
|
Danger Tape - Parks |
|
||||
|
|
Safety Glasses - Parks |
|
||||
|
|
Safety Gloves - Waste Services |
|
||||
|
|
Sinclair Knight Merz |
$7,535.00 |
||||
|
|
Progress Claim 2, 3 & 5: Mirrabooka Ave Dual Carriageway - |
|
||||
|
|
Hepburn To Gnangara |
|
||||
|
|
St John Ambulance of Australia |
$562.29 |
||||
|
|
First Aid Supplies For Fire Vehicles |
|
||||
|
|
Stampalia Contractors |
$22,271.70 |
||||
|
|
Heavy Equipment Hire For The City |
|
||||
|
|
Stanhope Healthcare Services Pty Lt |
$4,833.37 |
||||
|
|
Support Services Hacc/Cacp Clients |
|
||||
|
|
Statewide Cleaning Supplies Pty Ltd |
$3,216.34 |
||||
|
|
Cleaning Supplies - Depot Store |
|
||||
|
|
Stewart & Heaton Clothing Company Pty Ltd |
$88.52 |
||||
|
|
Clothing - Fire Services |
|
||||
|
|
Stopmaster Brakes |
$926.20 |
||||
|
|
Front/Rear Brake Relining – Fleet Maintenance |
|
||||
|
|
Stress Free Maintenance |
$2,050.00 |
||||
|
|
Building Surveyor – 3/01/08-16/01/08 |
|
||||
|
|
Surf Life Saving WA Inc |
$18,384.69 |
||||
|
|
Lifeguard Contract For Dec 07 - Leisure |
|
||||
|
|
Technical Irrigation Imports |
$2,359.50 |
||||
|
|
Irrigation Controller Update - Parks |
|
||||
|
|
Technifire 2000 |
$269.76 |
||||
|
|
Spare Parts - Fleet Maintenance |
|
||||
|
|
The Carers |
$50.45 |
||||
|
|
Support Services Hacc/Cacp Clients |
|
||||
|
|
The Hire Guys Wangara |
$154.00 |
||||
|
|
Hire Of Drill Core - Engineering |
|
||||
|
|
The Pursuits Group |
$1,154.45 |
||||
|
|
Support Services Hacc/Cacp Clients |
|
||||
|
|
Toll Transport Pty Ltd |
$611.64 |
||||
|
|
Courier Services - Various |
|
||||
|
|
Toms Towbars |
$605.00 |
||||
|
|
Heavy Duty Tow Bar - Building Maintenance |
|
||||
|
|
Total Eden Watering Systems |
$1,875.65 |
||||
|
|
Reticulation Items - Parks Maintenance |
|
||||
|
|
T-Quip |
$275.25 |
||||
|
|
Vehicle Spare Parts - Depot Stores |
|
||||
|
|
Turfmaster Pty Ltd |
$1,368.84 |
||||
|
|
Fertilise Various Areas Of Kingsway Sport |
|
||||
|
|
Vertical Telecoms WA Pty Ltd |
$1,617.00 |
||||
|
|
Call Out Fee - New Year Day - Emergency Services |
|
||||
|
|
Install Two Way - Fleet Services |
|
||||
|
|
Vinidex Pty Ltd |
$163.18 |
||||
|
|
Various Items - Waste Services |
|
||||
|
|
WA Kerbing |
$47,173.18 |
||||
|
|
Lay Kerbing/Footpath - Various Areas |
|
||||
|
|
WA Police Service |
$70.00 |
||||
|
|
Volunteer Police Checks For Nov-Dec 2007 - Community Services |
|
||||
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$85.80 |
||||
|
|
Steel Fabrication Works - Parks |
|
||||
|
|
Wanneroo Electric |
$16,683.00 |
||||
|
|
Electrical Maintenance For The City |
|
||||
|
|
Wanneroo Hardware |
$1,714.25 |
||||
|
|
Hardware Purchases For The City |
|
||||
|
|
Wanneroo Plumbing |
$831.66 |
||||
|
|
Plumbing Maintenance At Badgerup Recycling |
|
||||
|
|
Wanneroo Trophy Shop |
$90.00 |
||||
|
|
Trophies - School Holiday Program |
|
||||
|
|
Westernex Supply |
$303.60 |
||||
|
|
Bags - Depot Stores |
|
||||
|
|
Weston Remarking Services |
$14,501.30 |
||||
|
|
Road Marking Services For City |
|
||||
|
|
Westrac |
$354.68 |
||||
|
|
Spare Parts - Fleet Maintenance |
|
||||
|
|
Work Clobber |
$568.65 |
||||
|
|
Staff Uniforms - P Hutchinson. J Deaking & Hadi Moo |
|
||||
|
|
Worlds Best Products Pty Ltd |
$2,200.00 |
||||
|
|
Graffiti Remover - Building Maintenance |
|
||||
|
|
Worldwide Online Printing |
$247.50 |
||||
|
|
Printing Of Various Business Cards |
|
||||
|
|
|
|
||||
00000697 |
29/01/2008 |
|
|
||||
|
|
Australian Manufacturing Workers Union |
$162.90 |
||||
|
|
Payroll Ded: F/Ending 25/01/2008 |
|
||||
|
|
Australian Services Union |
$818.80 |
||||
|
|
Payroll Ded: F/Ending 25/01/2008 |
|
||||
|
|
Australian Taxation Office PAYG Payments |
$242,788.00 |
||||
|
|
Payroll Ded: F/Ending 25/01/2008 |
|
||||
|
|
CFMEU WA Branch |
$48.00 |
||||
|
|
Payroll Ded: F/Ending 25/01/2008 |
|
||||
|
|
Child Support Agency |
$1,347.68 |
||||
|
|
Payroll Ded: F/Ending 25/01/2008 |
|
||||
|
|
City of Wanneroo - Social Club |
$392.00 |
||||
|
|
Payroll Ded: F/Ending 25/01/2008 |
|
||||
|
|
HBF Insurance |
$2,687.30 |
||||
|
|
Payroll Ded: F/Ending 25/01/2008 |
|
||||
|
|
LGRCEU |
$1,437.19 |
||||
|
|
Payroll Ded: F/Ending 25/01/2008 |
|
||||
|
|
Mr Robert Cramp |
$50.00 |
||||
|
|
Reimbursement - Mobile Phone - Waste Services |
|
||||
|
|
Ms Angela May |
$77.50 |
||||
|
|
Reimbursement Of Kitchen Supplies – Office CEO |
|
||||
|
|
Ms Helen Sarcich |
$93.47 |
||||
|
|
Reimbursement Of Food For Community Links Strategic Planning Day |
|
||||
|
|
Nick Del Borrello |
$1,831.50 |
||||
|
|
Contract Labour - Fleet Maintenance |
|
||||
|
|
Sanala Super Fund 72499AG01 |
$2,653.27 |
||||
|
|
Payroll Ded: F/Ending 25/01/08 |
|
||||
|
|
Selectus Salary Packaging |
$10,366.66 |
||||
|
|
Payroll Ded: F/Ending 25/01/2008 |
|
||||
|
|
|
|
||||
|
|
Total Director Corporate Services Advance - EFT'S |
$4,998,149.13 |
||||
|
|
|
|
||||
CANCELLED CHEQUES FROM PREVIOUS PERIOD |
|||||||
00060652 |
06/09/2006 |
Geigjte Daniels |
-$3.00 |
||||
00060847 |
20/09/2006 |
MN Woloszyn |
-$300.00 |
||||
00060900 |
27/09/2006 |
ST Andrews |
-$50.00 |
||||
00067671 |
17/12/2007 |
LT & BL Dell'era |
-$4,482.55 |
||||
00067183 |
20/11/2007 |
LB Berger |
-$328.69 |
||||
00067674 |
17/12/2007 |
Tan Chong Chen |
-$1,394.96 |
||||
|
|
|
|
||||
|
|
Autosum Total |
-$6,559.20 |
||||
|
|
|
|
||||
MANUAL JOURNALS |
|||||||
|
|
Cell 8 |
$953,500.00 |
||||
|
|
Umberto Condo - Part Deposit for Compensation of Ocean Reef Road |
|
||||
|
|
Frank Condo - Part Deposit for Compensation of Ocean Reef Road |
|
||||
|
|
Luigi Condo - Part Deposit for Compensation of Ocean Reef Road |
|
||||
|
|
Adrian Boogaard - Part Deposit for Compensation of Ocean Reef Road |
|
||||
|
|
|
|
||||
|
|
Autosum Total |
$953,500.00 |
||||
|
|
|
|
||||
|
|
Total Municipal Recoup |
$6,201,024.18 |
||||
|
|
|
|
||||
Municipal Fund Bank Account |
|||||||
|
|
Payroll Payments January 2008: |
|
||||
|
|
Payment of Wages |
$845,972.63 |
||||
|
|
Payment of Wages |
$685.90 |
||||
|
|
Payment of Wages |
$15,990.07 |
||||
|
|
Payment of Wages |
$878,740.86 |
||||
|
|
Payment of Wages |
$6,015.74 |
||||
|
|
Payment of Wages |
$505.22 |
||||
|
|
Payment of Wages |
$16,241.62 |
||||
|
|
Payment of Wages |
$849,365.98 |
||||
|
|
|
|
||||
|
|
Payroll Total |
$2,613,518.02 |
||||
|
|
|
|
||||
|
|
Bank Fees January 2008: |
|
||||
|
|
CBA Merchant Fees |
$342.74 |
||||
|
|
CBA Pos Fee Waste Services Eftpos |
$59.00 |
||||
|
|
CBA Pos Fee |
$143.89 |
||||
|
|
Bpay Fee |
$1,876.72 |
||||
|
|
GLF Trans Fee |
$300.00 |
||||
|
|
Line Fee |
$208.30 |
||||
|
|
Trans Negotiation Auth Limit Fee |
$58.33 |
||||
|
|
Account Service Fee |
$517.19 |
||||
|
|
Commbiz Fee |
$690.43 |
||||
|
|
|
|
||||
|
|
Total Bank Fees |
$4,196.60 |
||||
|
|
|
|
||||
|
|
Credit Card Payments: |
|
||||
|
|
C Johnson |
|
||||
|
|
Book Purchase |
$22.91 |
||||
|
|
Book Purchase - Fee |
$0.57 |
||||
|
|
Membership ICMA |
$150.00 |
||||
|
|
Membership Planning Institute |
$495.00 |
||||
|
|
Hospitality |
$70.00 |
||||
|
|
Hospitality |
$176.40 |
||||
|
|
Hospitality |
$320.50 |
||||
|
|
|
|
||||
|
|
M Mansfield |
|
||||
|
|
Staff Status Board - S Wesley |
$82.95 |
||||
|
|
Flights Accommodation & Transfers for Summer Concert |
$6,695.80 |
||||
|
|
|
|
||||
|
|
C Johnson |
|
||||
|
|
Planning Institute Seminar |
$55.00 |
||||
|
|
Hospitality with Erwin Roberts |
$31.10 |
||||
|
|
|
|
||||
|
|
F Bentley |
|
||||
|
|
Book Purchase |
$73.17 |
||||
|
|
|
|
||||
|
|
M Mansfield |
|
||||
|
|
Flights & Accommodation for Candidate for Director of Planning Position |
$805.09 |
||||
|
|
Flights & Accommodation for Candidate for Director of Planning Position |
$769.10 |
||||
|
|
Airfares for C Johnson |
$719.10 |
||||
|
|
|
|
||||
|
|
J Paton |
|
||||
|
|
Training Seminar 19/02/08 – Attendees A Binnie & C Forbes |
$498.00 |
||||
|
|
|
|
||||
|
|
Total Credit Card Payments |
$10,964.69 |
||||
|
|
|
|
||||
|
|
Advance Recoup January 2008 |
$6,201,024.18 |
||||
|
|
|
|
||||
|
|
Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees) |
$6,216,185.47 |
||||
|
|
|
|
||||
|
|
Total Accounts Paid - Municipal Fund |
$8,829,703.49 |
||||
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S13/0002V11
File Name: BB Financial Activity Statement for the Period Ending 31 December 2007 Mid Year Review .doc This line will not be printed dont delete
Responsible Officer: A/Director, Corporate Services
Disclosure of Interest: Nil
Author: A/Manager Finance Services
Meeting Date: 11 March 2008
Attachments: 3
Moved Cr Steffens, Seconded Cr Smithson
That Council: -
1. RECEIVES the Financial Activity Statement report for the month of December 2007; and
2. In accordance with Regulation 33A of the Local Government (Financial Management) Regulations 1996, ADOPTS BY AN ABSOLUTE MAJORITY the mid year budget review of the Annual Budget for the 2007/08 financial year as outlined in the Revised Budget column as shown in Attachment 1 – Income Statement – Summary of Nature and Type for the period ended December 2007, Attachment 2 – Balance Sheet as at December 2007 and Attachment 3 Capital Works Budget Review as at February 2007.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: P34/0597V01
File Name: CA Proposed Lease Portion 935 Wanneroo Road Wanneroo Business Association Inc.doc This line will not be printed dont delete
Responsible Officer: A/Director, Corporate Services
Disclosure of Interest: Nil
Author: Property Officer
Meeting Date: 11 March 2008
Attachment(s): 1
Moved Cr Steffens, Seconded Cr Smithson
That Council:-
1. NOTES there were no submissions or comments received in response to the local public notice placed in the Wanneroo Times on 14 February 2008 outlining the proposed lease to the Wanneroo Business Association Inc;
2. APPROVES the leasing of portion of 935 Wanneroo Road, Wanneroo (being Office One) to the Wanneroo Business Association Inc on a commercial basis for a period of three (3) years under the terms and conditions outlined in this report; and
3. AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the lease between the City and the Wanneroo Business Association Inc.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: P34/0597V01
File Name: CA Proposed Lease Portion 935 Wanneroo Road Wanneroo Small Business Centre North West Metro Inc.doc This line will not be printed dont delete
Responsible Officer: A/Director, Corporate Services
Disclosure of Interest: Nil
Author: Property Officer
Meeting Date: 11 March 2008
Attachment(s): 1
Moved Cr Steffens, Seconded Cr Smithson
That Council:-
1. NOTES there were no submissions or comments received in response to the local public notice placed in the Wanneroo Times on 14 February 2008 outlining the proposed lease to the Small Business Centre (North West Metro) Inc;
2. APPROVES the leasing of portion of 935 Wanneroo Road, Wanneroo (being Office Two) to the Small Business Centre (North West Metro) Inc on a commercial basis, for a period of three (3) years under the terms and conditions outlined in this report;
3. ACKNOWLEDGES that building insurance is not recovered through the variable outgoings; and
4. AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the lease between the City and the Small Business Centre (North West Metro) Inc.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: P16/0001V01
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
Author: Resmie Greer
Meeting Date: 11 March 2008
Moved Cr Blencowe, Seconded Cr Steffens
That Council:-
1. GRANTS an exemption to the City of Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 to keep three dogs at number 40 Whitehouse Drive, Koondoola, subject to the specified conditions:
a) If any one of the dogs die or is no longer kept on the property, no replacement is to be obtained;
b) Any barking by the subject dogs is to be kept to a minimum;
c) 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
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S09/0249V01
Responsible Officer: Director, Governance & Strategy
Disclosure of Interest: Nil
Attachment(s): 1
Author: Nicky Barker
Meeting Date: 11 March 2008
File Name: AA Local Laws Eight Year Review.doc This line will not be printed dont delete
Moved Cr Truong, Seconded Cr Treby
That Council:-
1. NOTE that no community submissions were received by the close of the submission period on 7 December 2007 following advertising the review of the following local laws:
· Animals Local Law 1999;
· Bushfire Brigades Local Law 2001;
· Extractive Industries Local Law 1998;
· Health Local Law 1999;
· Local Government and Public Property Local Law 1999;
· Parking and Parking Facilities Local Law 2003;
· Private Property Local Law 2001;
· Signs Local Law 1999;
· Standing Orders Local Law 2000; and
· Trading in Public Places Local Law 1999.
2. NOTE that a late submission was received from the Wanneroo Business Association by email on 4 February 2008.
3. NOTE that as the comments from the Wanneroo Business Association did not identify specific amendments to the City of Wanneroo Local Laws further consideration will be given to their comments during the development of amendments to the respective Local Laws.
4. ADOPT BY ABSOLUTE MAJORITY the Review Report detailing the proposed changes to the Local Laws as presented at Attachment 2.
5. DETERMINE BY ABSOLUTE MAJORITY to commence the process under Section 3.12 of the Local Government Act 1995 of amending or repealing the Local Laws as laid out in the Review Report.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
ATTACHMENT 2
Wanneroo Business Association (WBA) - Submission
Health Local Law 1999
Part 4 Eating Houses
Clause 4.7 Eating Areas
The WBA indicated there may be a need for a review of the appropriateness of the current clauses relating to “eating houses”. It was suggested in their submission that the current outdoor dining restrictions may require clarification.
The WBA seeks input at the next stage of preparing the review.
Parking and Parking Facilities Local Law 2003
Parking in Laneways
During the consultation with the City’s staff, comment was made that there appeared to be no control on parking in laneways unless a sign placing parking restrictions was installed. It was considered that to install signs throughout the City area was not a realistic approach. It was proposed that a method of introducing broad or general controls in the City should be contemplated.
The WBA has noted that parking is a major issue for WBA members and the WBA seeks greater input into application of parking restrictions in business premises within the City of Wanneroo. Before any amendment to any present parking laws the WBA seeks prior consultation and input.
.
Signs Local Law 1999
The Local Law should be reviewed to ensure that the requirements of the Local Law are consistent with the Signage Strategy developed by the City and where appropriate initiate an amendment to the Local Law.
The WBA indicated it had input into the drafting of the initial signage strategy and seeks input into the next stage of preparing the review.
BHW Comment
BHW summarised that as there are no specific comments made as to what changes the WBA would like to see in respect to the laws listed above, it would be appropriate during the development of amendments to the Local Laws to discuss any proposal with the WBA
Internal Comments received from Council Officers
ANIMALS LOCAL LAW 1999
Health Services
Propose that within the Animals Local Law 1999 there should be a definition of “beehive”, and specifically whether the definition of “bee“ and “beehive’ includes bees that swarm but do not have a hive.
Comment: It is recommended that legal advice be sought on this matter at the time of developing any proposed amendment to this Local Law.
Ranger Services
Propose that Clause 14 – Maximum Number of Dogs be amended to ensure that subclause (b) is clear that 6 dogs over the age of 3 months can only be permitted to be kept if the property has an area of 4 hectares or more, unless the premises are licensed as an approved kennel establishment or an exemption has been granted in accordance with S26(3) of the Dog Act 1976.
Comment: It is recommended that the clause be appropriately amended to provide that the area (size) of the property is the determining factor in whether to allow 6 dogs and not the zone.
In consequence the local law to incorporate the following amendments:-
· Clause 6 - Definitions
Include a definition of cage or enclosure or loft.
Include a definition of “beehive”.
· Clause 13 – Fencing Requirements
Repeal clause 13(3).
· Clause 14 – Maximum Number of Dogs
Amend clause 14(b) to ensure that the clause is clear that 6 dogs over the age of 3 months can only be permitted to be kept if the property has an area of 4 hectares or more, unless the premises are licensed as an approved kennel establishment or an exemption has been granted in accordance with S26(3) of the Dog Act 1976.
· Clause 34.2(b)
The distance that a cage or enclosure or loft is required to be located away from a dwelling house be changed to require it to be a distance of 9 metres from any dwelling house other than the property on which the loft/cage/enclosure was situated.
· Clause 53 - Limit on Liability
Repeal clause 53.
First Schedule – Offences and Modified Penalties
Amend offences and modified penalties in keeping with current standards including an increase in penalties listed in Part 2 – Dogs in respect to dangerous dogs.
BUSHFIRE BRIGADES LOCAL LAW 2001
Mike Teraci, Community Fire Manager, Chief Bush Fire Control Officer
Proposing that the Bushfire Brigades Local Law 2001 be repealed. This proposal was made after meeting with the Brigade Executive.
Comment: There does not appear to be any particular reason that Bushfire Brigades Local Law 2001 should not to be repealed, if that fits with the views of the Council. Care, however, is required to ensure effective policy measures are in place to enable the proper management of bushfire matters within the Council.
It is recommended that subject to adequate policy being instituted that the Bushfire Brigades Local Law 2001be repealed.
EXTRACTIVE INDUSTRIES LOCAL LAW 1998
Advice has been received that since the review discussion paper was endorsed by the Council, the Executive Management Team of the City has decided that the Extractive Industries Local Law 1998 should be reviewed in a similar manner to all other local laws.
On that basis the following changes are proposed to the Extractive Industries Local Law 1998.
· General
(i) Wherever the word Shire appears change to City; and
(ii) Amend the Local Law to reflect current statutory authority names, changes to the description of legislation and codes.
· Clause 6(e)(i) – Application of this Local Law
After “subdivision” insert “or development approval”.
· Clause 8 – Application for License
Clause 8(1)(b)(ix)
Add the words “water supply,” after the word “buildings”.
Clause 8(1)(b)(xi)
Add the words “sand drift,” after the word “minimise”.
Clause 8(1)(f))
Amend the reference to “clause 9 (a) and (b)” to read “clause 9(1)(a) and clause 9(1)(b)”.
Clause 8(1)
Insert two new subclauses 8(1)(k) to read “(k) copies of any environmental approval required under any environmental legislation” and 8(1)(l) to read “(l) copies of any geotechnical information relating to the excavation site”.
· First Schedule
Review the modified penalties in the First Schedule.
Comment: It is recommended that these matters be incorporated into any proposed amendments of this Local Law.
HEALTH LOCAL LAW 1999
It is noted that the Health Act is currently being reviewed however, the Department of Health has advised that the Council should continue with the review of this Local Law as any new health legislation will contain transitional provisions that ensure the continuance of existing health local laws.
The Health Services Unit provided a number of possible amendments to the Health Local Law 1999 as follows:
· Clause 1.5 Interpretation
Include a new definition of “CEO”, “Health Technical Officer” and “water”. Amend the definition “Environmental Health Officer”. Delete the interpretation of “restaurant” and “takeaway”. This will require consequential changes throughout the Health Local Law 1999.
· Clause 2.6 – Outdoor Festivals
Amend the requirements for the holding of outdoor festivals to adopt the Health Department Guidelines for Concerts, Events and Organised gatherings.
· Clause 3.5 Rain water tanks
Insert a new clause 2 as follows:
(2) The owner of occupier of a house for which its entire water supply is drawn from a rain water tank shall ensure that the storage capacity of the tank is not less than 90,000 litres.
· Part 4 – Eating Houses
Delete Clause 4.4 Application for registration of an eating house, Clause 4.5 License to conduct an eating house and Clause 4.6 License conditions, and insert the following new clauses:
4.4 Application for registration of an eating house
(1) Where an eating house is not registered on the date the application is made to the local government, the application for registration of the eating house under this Local Law shall be made in the forms prescribed in Schedules 1 and 2, which shall be forwarded to the CEO together with the documents prescribed in Schedule 2 and the fee referred to in subclause (3).
(2) Where an eating house is registered on the date the application is made to the local government, the application for the registration of the eating house under this Local Law shall be made in the form prescribed in Schedule 3 and shall be forwarded to the CEO together with the fee prescribed in subclause (4).
(3) For the purposes of subclause (1), the fee prescribed is the fee as fixed from time to time by the local government under section 344C of the Act, but only a pro-rata fee is required to be forwarded where the application is required to be received after the 30th day of June.
(4) For the purposes of subclause (2), the fee prescribed is the fee as fixed from time to time by the local government under section 344C of the Act.
(5) The City may refuse to consider or determine an application for the registration of an eating house which is not in accordance with subclause (1) or (2).
(6) The City may require a person making an application under this clause to provide additional information reasonable related to the application before it considers or determines the application.
4.5 Certificate of registration
(1) Where an application has been made under clause 4.4, the local government may under section 165(1) of the Act grant the registration of an eating house subject to any conditions it considers appropriate.
(2) Where the registration of an eating house has been granted under section 165(1) of the Act, the local government shall issue a certificate of registration in the form prescribed in Schedule 4 to the applicant for registration (the “Certificate of Registration”).
(3) Where any conditions are imposed under subclause (1)-
(a) they shall be stated on the Certificate of Registration; and
(b) the proprietor, or the licensee if any, of the subject eating house shall comply or cause to be complied with those conditions.
(4) The registration of an eating house takes effect on and from the date stated on the Certificate of Registration and has effect until the following 30 June unless sooner cancelled under section 165(1)(c), 167 or 170 of the Act.
4.6 Approval required for alterations to eating house
(1) A licensee shall not commence or carry out or permit to be commenced or carried out any alterations or additions to an eating house without first applying for and obtaining the local government’s approval under this clause.
(2) An application for approval to commence or carry out alterations or additions to an eating house shall be made in the form prescribed in Schedule 5 and shall be forwarded to the CEO together with the documents prescribed in that form.
(3) The local government may refuse to consider or determine an application under this clause which is not in accordance with subclause (2).
(4) The local government may require a person making an application under this clause to provide additional information reasonably related to the application before it considers or determines the application.
(5) The local government may in respect of an application made under this clause:-
(a) approve the application, with or without conditions; or
(b) refuse the application if-
(i) the eating house does not have a current Certificate of Registration;
(ii) the alterations or additions will not be constructed or carried out in any respect in accordance with this Local Law;
(iii) the alterations or additions once carried out will cause the eating house not to be constructed in any respect in accordance with the Local Law;
(iv) there is an outstanding notice issued by the local government to the proprietor of the eating house that requires the carrying out of alterations, amendments or repairs to the eating house; or
(v) in its opinion, the eating house is not being maintained or the business of the eating house is not being carried on in accordance with this Local Law.
(6) Where the local government approves an application made under this clause, it shall issue an approval in the form prescribed in Schedule 6.
(7) Where any conditions are imposed under subclause (5)(a), they shall be stated on the approval issued under subclause (6).
(8) Where the local government has issued an approval under this clause, the licensee shall comply or cause to be complied with the terms and conditions of approval.
(9) Where a licensee has contravened subclause (1), the licensee may apply to the local government for retrospective approval of the alterations or additions (“application for retrospective approval”) and subclauses (2) to (8) shall apply to such an application.
(10) In exercising its powers under subclause (9) on an application for retrospective approval, the local government may approve in part, with or without conditions, the application and refuse to approve another part of the application.
(11) An approval granted to an application for retrospective approval, or to part of an application under subclause (10), shall not-
(a) prevent the local government or an Environmental Health Officer from taking action, including prosecution, for the breach of subclause (1); or
(b) be taken as approving the alterations and additions prior to the date of approval.
4.7 Application for licence for proprietor of an eating house
(1) An application for a licence to establish or carry on the business of an eating house shall be-
(a) made in the form prescribed-
(i) in Schedule 3 where the proprietor is a licensee of the eating house at the time the application is made, together with the fee prescribed in subclause (2); and
(ii) in Schedule 1 where the proprietor is not a licensee of the eating house at the time the application is made, together with the fee prescribed in subclause (3).
(2) For the purpose of subclause (1)(b)(i), the fee prescribed is the fee as fixed from time to time by the local government under section 344C of the Act.
(3) For the purpose of subclause (1)(b)(ii), the fee prescribed is the fee as fixed from time to time by the local government, but only a pro-rata fee is required to be forwarded where the application is required to be received after the 30th day of June.
(4) The local government may refuse to consider or determine an application for a licence to establish or carry on the business of an eating house which is not in accordance with subclause (1).
(5) The local government may require a proprietor making an application under this clause to provide additional information reasonably related to the application before it considers or determines the application.
4.8 Licence for proprietor for an eating house
(1) Where an application has been made under clause 11, the local government may under section 166(1) of the Act grant a licence to the proprietor of an eating house subject to any conditions it considers appropriate.
(2) Where a licence has been granted to a proprietor under section 166(1) of the Act, the local government shall issue a licence to the proprietor in the form prescribed in Schedule 7, and shall state on that licence any conditions imposed under subclause (1).
(3) A licensee shall-
(a) display in the eating house in a position visible to the general public the licence and the current Certificate of Registration;
(b) upon the request of an Environmental Health Officer, produce to him or her the licence and the current Certificate of Registration;
(c) notify the CEO in writing-
(i) of any change in her or his address as stated on the licence within 14 days of the change;
(ii) of any circumstances affecting the eating house which may result in food being, or having been contaminated, directly upon becoming aware of the same; and
(iii) prior to any increase in the number of persons, including the proprietor, engaged in the preparation, manufacture, processing, cooking or serving of meals, form the maximum number approved by the local government;
(d) comply with each condition imposed on the licence under subclause (1);
(e) comply with each condition stated on the current Certificate of Registration for the eating house; and
(f) comply or cause to be complied with the provisions of-
(i) the Health (Food Hygiene) Regulations 1993 which apply to the eating house as classified under Schedule 3 of those Regulations; and
(ii) Chapter 3 of Volume 2 of the Code adopted by the Health (ANZ Food Standards Code Adoption) Regulations 2001, but where there is any relevant inconsistency between Chapter 3 of Volume 2 of the adopted Code and the Health (Food Hygiene) Regulations 1993 the latter shall prevail and be complied with by the licensee to the extent of the inconsistency.
(4) A licence takes effect on and from the date stated on the licence as issued under subclause (2) and has effect until the following 30 June, unless sooner cancelled under section 166(1)(c) or 170 of the Act or rendered null and void under section 167 (4) of the Act or terminated under section 168 of the Act.
4.9 Application for transfer of licence
(1) A person may, before the expiration of a licence, apply to the local government for the transfer of the licence.
(2) An application for the transfer of a licence shall be-
(a) made in the form prescribed in Schedule 8;
(b) signed by the proposed transferee of the licence (the “transferee”) and the proprietor named in the licence; and
(c) forwarded to the CEO together with the prescribed fee, being the fee as fixed from time to time by the local government under section 344C of the Act.
(3) The local government may refuse to consider or determine an application for the transfer of a licence, which is not made in accordance with subclause (1) or (2).
(4) The local government may require a person making an application under this clause to provide additional information reasonably related to the application before it considers or determines the application.
4.10 Power to grant or refuse an application for transfer of licence
(1) The local government may in respect of an application for the transfer of a licence made under clause 4.9-
(a) approve the application, with or without conditions, and any conditions of that approval shall be stated on the endorsement or licence referred to in subclause (2); or
(b) refuse the application for any reason that constitutes a ground on which the grant of a licence may be refused under this Local Law or the Act.
(2) Where the local government approves an application for the transfer of a licence, it may do so either by-
(a) completion of an endorsement on the licence to the effect set out in Schedule 9, signed by the Co-ordinator Health Services; or
(b) the issue of a licence to the transferee, as proprietor, in the form prescribed in Schedule 7.
(3) An approval under subclause (1) takes effect on and from the date specified in the endorsement made under subclause (2)(a) or on the date the licence is issued under subclause (2)(b), until the licence expires under clause 12(4).
(4) On and from the date of effect of a transfer of a licence under this clause, the transferee shall comply with all of the conditions to which the licence as transferred is subject, together with all of the matters set out in clause 4.8 (3).
· Clause 5.1 Interpretation
Amend the current definition of “refuse disposal site” to delete reference to Tamala Park Refuse Disposal Site as the only disposal site for use by the City of Wanneroo. Insert a new definition for liquid refuse, liquid waste, small scale and wash down.
· Clause 5.8 Removal of Rubbish or Refuse
Amend the current definition of “refuse disposal site” to delete reference to Tamala Park Refuse Disposal Site as the only disposal site for use by the City of Wanneroo residents. The wording should allow for an authorised or approved site not necessarily within the City of Wanneroo.
· Clause 5.10 (2) Deposit of Refuse (Pick-up of Rubbish – Verge Collection)
Amend the clause to provide clarification on when a person is invited to place refuse on the verge for collection via the regular “verge” collection scheme is required.
· Clause 5.12(3) Suitable enclosure, at the end of the clause the following:
“An enclosure is deemed suitable if it meets the following requirements:
(a) minimum internal dimensions of 3500mm by 2500mm by 1800mm high, with no internal projections;
(b) an opening of at least 2700mm, with gates that swing outwards if receptacles are visible from the road. Gates are not to open across the driveway and are to have bolts fitted to each gate to hold them open or closed;
(c) a restraining bar (50mm galvanized iron pipe or similar, that is 2000mm long) which stands 200mm above the base and is fitted to the floor of the enclosure, 150mm clear of the rear wall;
(d) a floor of at least 100mm thick concreted graded at 1:100 to a 100mm industrial floor waste; and
(e) a hose cock connected to an adequate supply of water.”
· Insert new clauses 5.14, 5.15 and 5.16 as follows:
5.14 Deposit of liquid refuse and liquid waste
(1) A person shall not deposit or cause or permit to be deposited liquid refuse or liquid waste-
(a) on a street;
(b) in a stormwater disposal system; or
(c) on any land or place other than a place or depot duly authorised for that purpose.
5.15 Disposal of liquid waste
(1) The owner or occupier of premises shall-
(a) provide, by one of the methods prescribed in this clause, for the disposal of all liquid waste produced on the premises; and
(b) at all times maintain in good working order and condition any apparatus used for the disposal of liquid waste.
(2) Liquid waste shall be disposed of by one of the following methods-
(a) discharging it into the sewerage system of a licensed water service operator in a manner approved by the licensed water service operator;
(b) discharging it into an apparatus for the treatment of sewage and disposal of effluent and liquid waste approved by the Executive Director, Public Health.
(c) collection and disposal at an approved liquid waste disposal site in a manner approved by the Executive Director, Public Health.
5.16 Disposal of liquid waste from small scale mechanical equipment wash down bays
(1) Liquid waste from small scale mechanical wash down bays in small scale premises shall be-
(a) discharged to the sewer subject to approval of the licensed water services operator of the sewer; or
(b) where sewer is not available-
(i) disposes of on-site as approved by the Co-ordinator Health Services; or
(ii) disposed of off-site, in accordance with the requirements of the Department of Environment, Water and Catchment Protection – Division of Waste Management.
· Clause 6.3
At the end of clause 6.3 (a) remove the words “keep the water” and insert “take adequate and reasonable measures to prevent mosquitoes breeding which may include:
(i) maintaining the water stocked with mosquito predatory fish;
· Clause 6.5
Amend interpretation of rodent to “means those animals belonging to the order Rodentia and includes rats and mice but does not include native rodents, laboratory bred rats and mice, or those kept as pets in an enclosure designed for the purpose of keeping pets, animals of that kind.
· Clause 7.14
Insert new clause (c) as “provide exit signs that conform with AS/NZX 2293 on all designated exits, as required by the Building Code” and adjust numbering of other clauses accordingly.
· Clause 7.17
Insert new clauses 7.17(1)(d) and (e) as follows:
7.17(1)(d) which is not adequately lit or ventilated; or
(e) which is not free from internal dampness.
· Clause 8.1
Amend interpretation of offensive trade as follows:
“offensive trade” means any one or more of the trades, businesses or occupations usually carried on, in or connected with, the following works or establishment –
(a) fish processing, shellfish and crustacean processing premises;
(b) fish curing and fish canning premises;
(c) flock factories;
(d) laundries, dry cleaning premises and dye works;
(e) any trade as defined by section 186 of the Act.
· Clause 8.10 and Clause 8.11
Insert new clauses 8.10 and 8.11 as follows:
8.10 Cleanliness
(1) The occupier shall-
(a) ensure the premises is kept and maintained in a clean and sanitary condition and that floors, walls, ceilings and other portions of the premises are kept in a state of good repair;
(b) ensure all fittings, fixtures, appliances, machinery, implements, shelving, furniture, bins, sinks, drain boards, grease traps, tubs, vessels and other things used on or in connection with the premises are kept in a clean and sanitary condition in a good state of repair.
(c) keep the premises free from offensive odour arising from the premises;
(d) maintain in a clean and tidy condition all yards, footpaths, passage ways, paved areas, stores or outbuildings used in connection with the premises; and
(e) clean daily and at all times keep and maintain all sanitary conveniences and all sanitary fittings and grease traps on the premises in a clean and sanitary condition.
8.11 Effluvia, vapours or gases
(1) The occupier shall provide, use and maintain in a state of good repair and working order, appliances cable of effectively destroying or of rendering harmless all offensive effluvia, vapours or gases arising in any process of the business or from any material, residue or other substance which may be kept or stored upon the premises.
· General
Throughout the Health Local Law 1999 amend various definitions particularly relating to Australian Standards, local government and Building Code. Provide a clear definition for ownership and process for recycling.
· Schedules
Insert new Schedules 1 to 17.
Comment: It is recommended that these matters be incorporated into any proposed amendments of this Local Law.
LOCAL GOVERNMENT AND PUBLIC PROPERTY LOCAL LAW 1999
Brian Gee, Engineering Maintenance
Proposing that Clause 50(d) of the Local Government and Public Property Local Law 1999 allow for the placement of sea containers on property verges to be effectively managed.
Comment: Whilst it is likely that the current wording of this Local Law will allow adequate control, the matter should be placed beyond any doubt.
It is recommended that these matters be incorporated into any proposed amendments of this Local Law as follows:-
· Clause 6 Definitions
Include a definition of “beach” and “sand dune” within the Local Law.
· Part 4 Use of Local Government and Public Property
· Clause 25 – Prohibited activities
Prohibited activities listed in this include model powered boats and model aircraft.
· Part 7 Reserves, Beaches and Bathing
Amend Part 7 of the City of Wanneroo Local Government and Public Property Local Law 1999 to include a specific definition of what would constitute organised activities on the beach.
· Part 8 Activities in Thoroughfares
· Clause 48 Verge Treatment
Amend this clause to prohibit gravel, crushed brick or loose stone as verge treatment finishes.
· Clause 50 Owners or Occupiers Responsibility for Verge Treatments
· Clause 50(d)
Amend clause 50(d) to restrict or prohibit clothing bins within the Council boundaries.
Amend clause 50(d) to clarify that the reference to “no obstructions on or around any verge treatment” includes the placement of sporting equipment on the verge such as a basketball ring, cricket wickets etc.
Amend clause 50(d) to control the placement of sea containers on property verges.
· Clause 53 Verge Crossing Treatment
Amend clause 53 to change the wording from "may only install or have installed a vehicle crossing" to "must install or have installed a vehicle crossing".
· Clause 65 Limit on Liability
Repeal clause 65.
· First Schedule – Offences and Modified Penalties
Amend the First Schedule to include a penalty for an offence against clause 53 and clause 54.
Amend the First Schedule to impose the same penalty for all offences and to increase the penalty from the current $50 and $100 to an amount of $125 for each offence.
PARKING AND PARKING FACILITIES LOCAL LAW 2003
· First Schedule – Parking Region
Amend sub-clause (c) to reflect the current arrangements with the Commissioner of Main Roads.
· Second Schedule - Prescribed Offences
Amend the Second Schedule to impose the same penalty for all offences and to increase the penalty from the current $50 and $100 to an amount of $100 for each offence.
· Parking in Laneways
Consider suitable amendment to introduce broad or general controls on laneways in the City of Wanneroo.
PRIVATE PROPERTY LOCAL LAW 2001
· Clause 1.6 Definitions
Dangerous Trees
Include a definition of “dangerous trees” within this Local Law.
State of disrepair
Amend the current definition of “state of disrepair” by deleting the last sentence in the definition and adding the following:
“….The term includes vehicles which are not road registered or cannot be legally used on the roads by virtue of their condition.”
· Clause 7.1.1(a) Security and Floodlights
Amend the reference to 1 lux illumination to 10 lux.
· Clause 7.1.1(b) Security and Floodlights
Amend clause 7.1 (1) (b) wording to read as follows:
"The installation height of each floodlight or security light must not exceed 3 metres above natural ground level and it must be positioned so that each light points vertically down. The installation angle must not exceed twenty degrees from vertically down."
· Part 10 Vehicle Storage, Wrecking, Fibreglassing and Spray Painting
Include a new clause 10.1 as follows:
10.1 Parking and storage of NON-COMMERCIAL vehicles generally:
10.1.1 Only vehicles which are operational and registered for on-road use may be parked or stored in the front set-back of residential properties.
Any vehicle which is not operational and road registered may only be stored within a garage, or in the rear set-back, screened so as not to be visible from beyond the property boundaries. The use of vehicle covers within the front set-back does not qualify as screening under this clause.
Any vehicle, whether road registered or not, which is longer than 10 metres, wider then 2.5 metres or higher than 3 metres, may not be stored at a residential lot.
Amend the current clause 10.1 to 10.2 with consequential changes for the balance of the Part.
· Clause 14.2 Limit on Liability
Repeal clause 14.2.
· Fifth Schedule – Offences and Modified Penalties
Amend the Fifth Schedule to increase the penalties generally by $50 for all offences which would make them $150 and $250 respectively.
· Schedule of Fees and Charges
Amend the Schedule of Fees and Charges to allow adoption by the City of Wanneroo under S6.16 of the Local Government Act 1995 or if this is not legally acceptable alter the current fees to reflect current costs of providing the service.
· General
Dumping of oil by a private person (as opposed to dumping by commercial interests)
· Consider including a clause to control the dumping of oil by a private person.
SIGNS LOCAL LAW 1999
· Clause 15 – Licence Exemptions
Clause 15(1)(b)
Amend the Local Law to increase the size restriction for property disposal signs to 2m2 (currently 1.2m2).
Clause 15(1)(f)
Amend the Local Law to limit the area of window signage permitted to 50% (currently no restriction) of the glazed areas of any one window or 10m2 in aggregate per tenancy.
Clause 15(1)(l)
Amend the Local Law to exempt from obtaining a licence, rural producer’s signs not exceeding 3 metres in height and 3m2 in area.
· Clause 36 Limit on Liability
Repeal clause 36.
· General
The Local Law be reviewed to ensure that the requirements of the Local Law are consistent with the Signage Strategy developed by the City and where appropriate initiate an amendment to the Local Law.
STANDING ORDERS LOCAL LAW 2000
NOTE that the REPEAL and REPLACEMENT of the current City of Wanneroo Standing Orders Local Law 2000 will be considered as a separate report to this item.
TRADING IN PUBLIC PLACES LOCAL LAW 1999
Health Services Unit
The Council’s Health Services Unit have proposed the following changes to the Trading in Public Places Local Law 1999:
· Clause 6 - Definitions
Amend the definitions to reflect the following:
Eating House – Needs to be in accordance with the Health Act 1911, current definition is incorrect.
Public Place –The current definition is too broad and too inclusive. Need to restrict the extent to which the local law is applicable on private property.
· Part 3 - Outdoor Dining:
Amend the Local Law to take account of the following comments:
14(a) – include eating house… and “approved food premises licensed under the Liquor Licensing Act 1988”.
16(1)(a) – change reference of eating house to include approved food premises licensed under the Liquor Licensing Act 1988.
17(1)(c)(ii) - change reference of eating house to include approved food premises licensed under the Liquor Licensing Act 1988.
19(1)(b) - change reference of eating house to include approved food premises licensed under the Liquor Licensing Act 1988.
21(1)(e) – add “ensure payment of” at beginning of clause.
· Part 4 - Street Markets
Amend the Local Law to take account of the following comments:
27(1)(a)(i) – change to “Certificate of Approval, stating maximum occupancy numbers”.
27(1)(a)(ii) – remove this clause as electrical compliance certificate not issued by local government.
· Part 5 - Street Trading
Amend the Local Law to take account of the following comments:
33(1)(a) –to display a copy of licence instead.
· Part 6 Street Entertainment
· Clause (34) (a) - Prohibition
Amend clause 34 to allow the issue of a license for street performance activities.
· Clause 39 Responsibilities of Licensee
Review current clauses, particularly Clauses 39(1)(a), 39(1)(d), 39(1(f), 39(1)g), 39(2)(e), 39(4) (a), 39(4) (b) and 39(4)(c) appear with the view) to making them less restrictive and more practical.
· Clause 46- Limit on Liability
Repeal clause 46.
· Clause 48 - Public Liability Insurance and Indemnity
Review Clause 48 to reflect current practices in respect to public liability insurance in particular whether there is a need to include the name of Council in any public liability policy obtained by a licensee.
· First Schedule – Offences and Modified Penalties
Amend the First Schedule to increase the penalties generally by $50 for all offences which would make them $100, $150 and $250 respectively.
It is proposed to increase the penalties generally by $50 for all offences which would make them $100, $150 and $250 respectively.
· New Schedules
Insert two new Schedules to cover Application for a Street Trading Licenses and Street Trading Application Form.
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File Ref: S09/0249V01
Responsible Officer: Director Governance and Strategy
Disclosure of Interest: Nil
Author: Nicky Barker
Meeting Date: 11 March 2008
Attachment(s): 1
Moved Cr Truong, Seconded Cr Treby
That Council:
1. ADOPT BY ABSOLUTE MAJORITY the review of the City of Wanneroo Standing Orders Local Law under Section 3.16 of the Local Government Act 1995 and the repeal and replacement as detailed below;
2. COMMENCE the process under Section 3.12 of the Local Government Act 1995 to repeal and replace the City of Wanneroo Standing Orders Local Law.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
2008 2008 NOTE: Admin Amendment – Clause 4.2(5) the
word “left” to be replaced with “right”. NOTE: Admin Amendment – Clause 4.2(2) to be
deleted and following clauses renumbered sequentially.
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File Ref: S09/0065
Responsible Officer: A/Director, Governance and Strategy
Disclosure of Interest: Nil
Author: Nicky Barker
Meeting Date: 11 March 2008
File Name: AA Review of the City of Wanneroo Code of Conduct.doc This line will not be printed dont delete
Attachment(s): 1
Moved Cr Truong, Seconded Cr Treby
That Council ADOPT the Council Members Code of Conduct and the Committee Members Code of Conduct as detailed below:-
CARRIED UNANIMOUSLY
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File Ref: S02/0037V01
Responsible Officer: Director, Governance & Strategy
Disclosure of Interest: Nil
Author: Lee-Anne Burt
Meeting Date: 11 March 2008
File Name: AA Management Procedure City of Wanneroo Working Groups.doc This line will not be printed dont delete
Attachment(s): 1
Moved Cr Truong, Seconded Cr Treby
That Council ENDORSE the Management Procedure – “City of Wanneroo Working Groups”.
CARRIED UNANIMOUSLY
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File Ref: S09/0259V01
Responsible Officer: Director, Governance & Strategy
Disclosure of Interest: Nil
Author: Robyn Harkins
Meeting Date: 11 March 2008
File Name: AA Compliance Audit Return 2007.doc This line will not be printed dont delete
Attachment(s): 1
Moved Cr Truong, Seconded Cr Treby
That Council ADOPT the Local Government
Compliance Audit Return for the period
1 January to 31 December 2007 as follows:
CARRIED UNANIMOUSLY
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File Ref: S02/008V02
File Name: AA Appointment of Community Representative to Environmental Advisory Committee .doc This line will not be printed dont delete
Responsible Officer: Director, Governance & Strategy
Disclosure of Interest: Nil
Author: Lee-Anne Burt
Meeting Date: 11 March 2008
Moved Cr Truong, Seconded Cr Treby
That Council ENDORSES BY ABSOLUTE MAJORITY the appointment of John Boonzaier to the Environmental Advisory Committee.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
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File Ref: S07/0057V03
Responsible Officer: Director, Governance & Strategy
Disclosure of Interest: Nil
Author: Tammy Cumbers
Meeting Date: 11 March 2008
File Name: AA Donation requests to be Considered by Council.doc This line will not be printed dont delete
Attachment(s): 1
Moved Cr Roberts, Seconded Cr Treby
That Council:-
1. APPROVE a 50% waiver of fees in the sum of $1,714.50 for Tango Badminton Club to hold badminton games from 3.00pm to 6.00pm each Saturday from 16 February to 27 December 2008.
2. NOT APPROVE a waiver of fees in the sum of $6,966.00 for the African Pentecostal Church to hire the Girrawheen Senior Citizens Centre for church services and choir practise from 3 January to 30 December 2008 at various times.
3. NOT APPROVE a waiver of fees in the sum of $1,844.40 for the Challenge Brass Band to hire the Wanneroo Recreation Centre for band rehearsals from 17 January to 23 December 2008.
Amendment
Moved Cr Monks, Seconded Cr Newton
Recommendation 3 be changed from “NOT APPROVE” to “APPROVE” and the inclusion of recommendation 4.
That Council:-
1. APPROVE a 50% waiver of fees in the sum of $1,714.50 for Tango Badminton Club to hold badminton games from 3.00pm to 6.00pm each Saturday from 16 February to 27 December 2008.
2. NOT APPROVE a waiver of fees in the sum of $6,966.00 for the African Pentecostal Church to hire the Girrawheen Senior Citizens Centre for church services and choir practise from 3 January to 30 December 2008 at various times.
3. NOT APPROVE APPROVE a waiver of fees in the sum of $1,811.40 for the
Challenge Brass Band to hire the Wanneroo Recreation Centre for band rehearsals
from 17 January to 23 December 2008.
4. REQUEST Administration to further investigate and report to Council the possibility of the Challenge Brass Band receiving an annual donation equivalent to room hire fees.
CARRIED UNANIMOUSLY
The amendment became the substantive motion.
CARRIED UNANIMOUSLY
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File Ref: S41/0060V01
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: Alan McGregor
Meeting Date: 11 March 2008
Attachment(s): Nil
Moved Cr Gray, Seconded Cr Miles
That Council:
1. ENDORSES the Wanneroo Town Centre Advisory Committee recommendation that the City employ a Place Manager for the Wanneroo Town Centre Revitalisation project, funded by the partnership and the City.
2. AUTHORISES the Chief Executive Officer to employ a Place Manager for a two-year contract period.
CARRIED UNANIMOUSLY
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File Ref: S39/1319V01
File Name: CA City of Wanneroo Fleet Services Union Collective Agreement 2007.doc This line will not be printed dont delete
Responsible Officer: Director Governance and Strategy
Disclosure of Interest: Nil
Author: Anna Gillespie
Meeting Date: 11 March 2008
Attachment(s): Nil
Moved Cr Gray, Seconded Cr Miles
That Council:-
1. ENDORSES the Chief Executive Officer to adopt the City of Wanneroo Fleet Services Union Collective Agreement 2007;
2. AUTHORISES the Mayor and Chief Executive Officer to execute the City of Wanneroo Fleet Services Union Collective Agreement 2007 for referral to the Office of Employee Advocate for ratification.
CARRIED UNANIMOUSLY
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File Ref: S09/0056V01
File Name: A Delegation of Authority to the Chief Executive Officer in Consultation with the Mayor over the Christmas New Year Re.doc This line will not be printed dont delete
Responsible Officer: Chief Executive Officer
Disclosure of Interest: Nil
Author: Robyn Harkins
Meeting Date: 11 March 2008
Attachment(s): Nil
Moved Cr Gray, Seconded Cr Miles
That Council NOTE that there were no decisions made by the Chief Executive Officer in consultation with the Mayor, under delegated authority during the period 12 December 2007 and concluding on 11 February 2008, as resolved at the 11 December 2007 Ordinary Council Meeting.
CARRIED UNANIMOUSLY
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Nil
File Name: AMayor J Kelly.doc This line will not be printed dont delete
File Ref: P07/1327V01
Responsible Officer: Acting Director, Planning and Development
Disclosure of Interest: Nil
Attachments: 1
Issue
To consider the matter of the unauthorised development of a cubby house located at Lot 2204, (55) Litchfield Crescent, Carramar.
Background
The City on 17 October 2007, received a complaint in relation to an elevated cubby hut constructed at the rear of 55 Litchfield Crescent Carramar. The concerns relate to overlooking and privacy issues associated with the boundary location and height of the unauthorised cubby hut.
Detail
A complaint in relation to an unauthorised structure located at 55 Litchfield Crescent Carramar was received by the City on 17 October 2007. The structure, a cubby hut, is constructed of timber and metal and is elevated above the ground by approximately 1.4 metres. The cubby house measures approximately 2m x 3m and is approximately 3.2m2 in height from ground level to the top of the roofline. It is located at the rear of the above property and is setback approximately 50centimetres from the rear adjoining boundary. The cubby has a balcony and one side window.
The complainants are concerned about the loss of privacy from overlooking and problems associated with overshadowing at certain times of the day.
The owner of the cubby has advised that they were unaware that any approval was required from Council. The cubby was purchased in order to provide exercise and therapy for their young child who suffers a serious illness. The owners have advised that the climbing of the cubby stairs by the young child is advantageous in promoting his health and is a form of physiotherapy.
As a result of the complaint, the City wrote to the owners of the cubby advising of the complaint that been received advising that approval should have been sought, prior its to construction.
The owners have acknowledged this and have apologised for any inconvenience caused. They do however wish to retain the cubby in its current location in the interest of there child’s health.
Whilst the complainants’ views are acknowledged, the impact of the cubby is considered minor and for this reason cubbies are exempt from planning approval under the provisions of the Residential Design Codes. The cubby faces in the opposite direction to that of the neighbours property and overlooking would be significantly difficult given the age and size of the child. There are no windows on the elevation facing the neighbour’s property and the cubby is setback approximately 50centimetres (refer to attached photos). Overshadowing is considered negligible given that the cubby is only 2.0 meters wide and any overshadowing would only be for a very short period of time.
The Mayor, Deputy Mayor and ward councillors met with the complainant on Monday 10 March. As a result of these discussions and a subsequent meeting with the Clayton family, agreement has been reached to attempt a mediated outcome to this problem. Administration has been asked to appoint an independent, qualified mediator to commence this process at the earliest opportunity.
Statutory Compliance
Part XV of the Local Government Miscellaneous Provisions Act 1960 requires that no person shall lay out for a building, or commence or proceed with a building on land until the Local Government has approved a Building Licence.
The Building Regulations 1989 requires that the Building Code of Australia applies in relation to any building that can be classified under Part A3 of Volume I of the Building Code of Australia and to any work referred to in Part 15 of the above Act.
Policy Implications
Council at its meeting on 13 June 2000, resolved to waive the requirement for a Building Licence for minor buildings including sheds, cubby houses and incidental outbuildings less than 10m2 in area, constructed at ground level and not exceeding 2.1m maximum height. Providing that such a building complies with the Building Codes of Australia and the City’s Town Planning Scheme.
Whilst Councils Administration normal requirements are acknowledged the special circumstances of this case warrant direct intervention by Council to override administrations normal practices.
Voting Requirements
Simple Majority.
Moved: Mayor Kelly, Seconded Cr Treby
The Council:
1. ACKNOWLEDGES the construction of a cubby hut located at Lot 224 (55) Litchfield Crescent, Carramar and that given the special circumstances of the owners, directs Council Administration not to take any action with respect to the issuing of notices requiring removal of the cubby hut.
2. FACILITATES opportunities for mediation between the Smith and Clayton families in the hope of a positive neighbourly outcome in the matter of an unauthorised cubby hut.
3. REQUESTS a report of the results of mediation to be presented to Council at the earliest opportunity.
4. AUTHORISES the Mayor and Chief Executive Officer to initiate changes to legislation to enable Council to have discretion in pursuing or prosecuting these matters in the future.
CARRIED UNANIMOUSLY
Administration Comment
Council at its meeting on 13 June 2000, resolved to adopt a procedure where minor buildings less than 10m2 in area, constructed at ground level and not exceeding 2.1m in height would not require the approval of Council. The purpose of that procedure was to exempt garden sheds, cubby houses and other minor structures from requiring approval, providing they complied with the requirements of the Building Code of Australia (BCA) and the City’s Town Planning Scheme.
As the cubby hut referred to, has been constructed on an elevated platform and is significantly higher than 2.1 metres, it does not comply with the City’s Administrative procedure.
In addition, the current location and height of the cubby does not comply with the requirements of the Building Code of Australia with respect to balustrading, stair construction etc. Council Administration recommends that the cubby house be reduced in height or brought into compliance with the BCA. Whilst the circumstances surrounding this matter are unfortunate, previous legal advice sought on similar matters has confirmed that where the City has a statutory power available to it, then it is expected to exercise that power when required to do so.
If Council fails to exercise this power it is quite possible that a complainant could seek legal address by applying to the Supreme Court of Western Australia for a Writ of Mandamus. This writ would require Council to fulfil its legal requirements in respect to enforcing Legal Codes. Any Supreme Court action could also result in costs being awarded against Council. It is also possible that the complainant could make representations to the State Government in respect to this matter in that having Council fulfil its legal responsibilities to enforce building related laws.
Nil
There being no further business, Mayor Kelly closed the meeting at 8.19pm
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
NGUYET-ANH TRUON South Ward