Council Minutes

 

 

UNCONFIRMED

 

ORDINARY COUNCIL MEETING

7.00pm, 01 July, 2008

Civic Centre,

Dundebar Road, Wanneroo

 


 

 

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

 

HELD ON TUESDAY 01 JULY 2008

 

CONTENTS

 

Item  1          Attendances  5

Item  2          Apologies and Leave of Absence   5

Item  3          Public Question Time   6

PQ01-07/08     S & A Hayward, James-Gilmour Drive, Darch  6

PQ02-07/08     Mrs A Hine, Dundebar Road, Wanneroo  8

Item  4          Confirmation of Minutes  10

OC01-07/08    Minutes of Ordinary Council Meeting held on 03 June 2008  10

SC01-07/08     Minutes of Special Council Meeting Held on 18 June 2008  10

Item  5          Announcements by the Mayor without Discussion   10

A01-07/08       Farewell to Charles Johnson, Chief Executive Officer  10

Item  6          Questions from Elected Members  11

Item  7          Petitions  11

Update on Petitions  11

PT01-06/08     Opposition to BMX Track, Addison Park, Merriwa  11

PT02-06/08     Closure of Skate Park, Cnr Tidal Way, The Straits and Caribbean Circuit, Clarkson  11

PT03-06/08     Dual Access Coastal Footpath and Cycleway Linking Burns Beach and Mindarie  11

PT04-06/08     Amendment 74 to District Planning Scheme No 2  12

PT05-06/08     Parking Restrictions in Griffon Way, Alexander Heights  12

PT06-06/08     Improvements to Play Area, Bembridge Park, Hocking  12


Item  8          Reports  13

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

Planning and Development  13

Policies & Studies  13

PD01-07/08     Endorsement of Koondoola Regional Bushland Management Plan  13

Town Planning Schemes and Structure Plans  17

PD02-07/08     Lifting of Urban Deferment of Lot 204, Breakwater Drive, Two Rocks  17

PD03-07/08     Proposed Structure Plan No 59 for Madeley District Centre (Kingsway City) Cnr Wanneroo Road and Hepburn Avenue, Madeley  18

PD04-07/08     Proposed Amendment No 88 to District Planning Scheme No 2 - Rezoning 12 Hughie Edwards Drive, Merriwa, to Commercial  19

PD05-07/08     Adoption of Amendment No. 74 to District Planning Scheme No 2 for R40 Coding of Lot 1321 (2) Pannell Way, Girrawheen  21

Development Applications  22

PD06-07/08     Application for Code Variations for a Single House on Lot 662 (1) Catalina Place, Quinns Rocks  22

PD07-07/08     Application for Additions to Existing Dwelling (Swimming Pool Enclosure) at Lot 7, (37) Clarecastle Retreat, Mindarie  26

PD08-07/08     Proposal to Issue a Notice to Remove an Unauthorised Structure  26

Delegated Authority Reports  27

PD09-07/08     Development Applications Determined by Delegated Authority for May 2008  27

PD10-07/08     Subdivision Applications Determined Under Delegated Authority During May 2008  44

Other Matters  45

PD11-07/08     Proposed Wangara Industrial Audit 2008  45

PD12-07/08     Water Campaign Milestone Two  50

PD13-07/08     Extension of Northern Suburbs Railway to Brighton and Butler  51

Infrastructure  51

IN01-07/08     Petition PT02-02/08: Request for a Shared Path Between Burns Beach and Mindarie  51

IN02-07/08     Two Rocks Seagrass Five Year Strategy Review and Future Directions  52

Corporate Services  53

Finance  53

CS01-07/08     Warrant of Payments - For the Period to 31 May 2008  53

CS02-07/08     Write-Off Outstanding Sundry Debtors  115

CS03-07/08     Landcorp - Non Payment of Local Government Rates  117

Contracts and Property  117

CS04-07/08     Proposed Lease - Portion of Crown Reserve 11598, Neerabup to Pinjar Motorcycle Park Inc  117

CS05-07/08     Proposed Lease - Commercial Tenancy 2 - Clarkson Library  118

CS06-07/08     Petition No PT01-02/08 - Requested Closure of Pedestrian Access Way Between Hester Avenue and Sappleton Retreat, Merriwa  119

Community Development  119

Community Services  119

CD01-07/08    Update on the Proposed Development of a General Practice Super Clinic Within the Wanneroo Town Centre. 119

Leisure & Library Services  120

CD02-07/08    Tender No. 08020 - The Supply, Delivery and Installation of Specialised Fitness Centre Equipment. 120

CD03-07/08    Opposition to BMX Track, Addison Park, Merriwa  120

CD04-07/08    Request for Irrigation and Upgrade of Swanley Park, Marangaroo  121

Ranger & Safety Services  122

CD05-07/08    Applications to Keep More Than Two Dogs  122

Governance and Strategy  123

Governance  123

GS01-07/08     Donation Requests to be Considered by Council  123

GS02-07/08     Community Newspaper Distribution Trial  124

Chief Executive Office  125

General  125

CE01-07/08     Donation Requests Considered Under the Delegated Authority of the Chief Executive Officer  125

CE02-07/08     Appointment of Acting Directors  126

Item  9          Motions on Notice   127

Item  10        Urgent Business  127

Item  11        Confidential   127

CR01-07/08    Tender No. 08019 - Sale of Industrial Lots 543 to 549 Opportunity Street, Wangara  127

Item  12        Date of Next Meeting   128

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 22 July 2008, to be held at the Civic Centre, Dundebar Road, Wanneroo. 128

Item  13        Closure   128

 


MINUTES

 

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

 

Mayor Kelly declared the meeting open at 7.00pm.

Item  1                Attendances

JON KELLY                                                  Mayor

 

Councillors:

 

FRANK CVITAN, JP                                    Central Ward

DOT NEWTON, JP                                        Central Ward

TRACEY ROBERTS                                     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

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

J MCNAMARA                                             Manager Marketing

R HARKINS                                                  Minute Officer

Item  2                Apologies and Leave of Absence

GLYNIS MONKS, JP                                   Central Ward

IAN GOODENOUGH, JP                            Coastal Ward

MAUREEN GRIERSON                              South Ward                 18.06.08 – 02.07.08

 

Moved Cr Newton, Seconded Cr Miles

That Council GRANT Cr Grierson a leave of absence for the period from 03 to 31 July 2008 inclusive.

CARRIED UNANIMOUSLY

 

There were four registered members of the public and two members of the press in attendance.

 

Item  3                Public Question Time

Questions received in writing prior to Council meeting

PQ01-07/08   S & A Hayward, James-Gilmour Drive, Darch

Tree/Shrub Planting, Hester Avenue, Darch

 

“1.    Do the Council know if there are any plans to plant vegetation along the length of Hepburn Avenue from Skeit Road to Evandale Road in Darch?  As the attached image shows, these sections of Hepburn Avenue, in particular the areas running alongside James Gilmour Drive (on either side of Landsdale Nursery), are very exposed to Hepburn Avenue (a major road) and screening for privacy for residents and to reduce access to this area should be provided as it has been done along nearly every other section of Hepburn Avenue from Hillarys to Kingsley.  Graffiti on residents fences, damaged and/or missing street signs, litter, burglary and hoons are all a problem in these areas of Darch, especially along James-Gilmour Drive and we believe that by reducing the exposure of these areas to Hepburn Avenue would help to minimise these problems.

 

 2.     If no vegetation is to be planted in these areas, what are the reasons for this decision and what else can be done by Council/residents to get vegetation planted along these sections of Hepburn Avenue?

 

3.      How do the Council propose to combat the above-mentioned problems of graffiti, vandalism, littering and burglary in these areas of Darch?  Will they consider a security car to patrol the area at night like they have in some suburbs of the City of Joondalup?”

 

Response by Director Infrastructure

 

1.      James Gilmour Way is designed to give passive surveillance of Hepburn Avenue to provide a more attractive environment for cyclists and pedestrians using the dual use path.

 

Crime Prevention through Environmental Design (CPTED) principals discourage the planting of screening vegetation as it provides shelter for potential vandals and criminal activity.

 

2.      Tree planting in this area may provide a degree of visual screening without compromising the passive surveillance of the area and will be included in the 2008 winter planting program.

 

Response by Acting Director Community Development

 

3.       The issues of graffiti, vandalism and burglary are crime related and the police should be contacted if suspicious circumstances occur on telephone 131-444.  In regard to litter the City’s Ranger Services should be advised on 9405-5000 during normal business hours or 1300 13 83.93 after hours.  Rangers also conduct random patrols and will report any suspicious activity to the Police for their attention.


Attachment refererd to in PQ01-07/08

 


Questions received at the Council meeting

PQ02-07/08   Mrs A Hine, Dundebar Road, Wanneroo

Statement and Questions – Various Issues

 

1.       An expression of appreciation was extended to Council officers who replaced the grass trees on the median strips, which look very nice.

 

2.       Why will it be as long as December to decide about the pet crematorium?  Who is the consultant and what’s that cost?  Where will the new animal sanctuary be located?  Who is the project officer?

 

3.       (a)    Are there any discussions as to a cinema complex for the Wanneroo townsite?

          (b)    Where can reports be seen as to the progress of meetings on the Wanneroo townsite?

 

4.       Was there any proper environmental plan regarding what type of trees could be planted at Parkmore Ridge?  Why was nothing done to enforce collection of seeds from the old trees that were onsite?  What value is there in Council’s Tree Preservation Policy?

 

5.       (a)    What exact money was taken from the sale of Luisini land on Wanneroo Road?

          (b)    Why was there such a shortage of money in the Civic Drive tender to begin with?

          (c)    When did Council vote and on what date, that there was such a shortage for the childrens playground?

 

6.       What has happened to the Woodvale Development, Wanneroo Road, so far?  Has a proper buffer zone been marked out by the developer?  Has a printed environment paper been prepared for the public to view?  What protection is there for the swamp?

Response by Mayor Kelly

1.       Noted.

2-6.   Taken on notice.

Response by A/Director Community Development

2.       The City of Wanneroo and the City of Joondalup are considering a joint venture for a new Animal Care Centre and Pet Crematorium.  Funds have been provided in the 08/09 financial year for the engagement of a consultant to undertake a feasibility study for this project. Once the study has been undertaken a report will be presented to the respective local governments for consideration.

Response by A/Director Planning and Development

3.       (a)    I am not aware of any discussions regarding a cinema complex in the new town centre. In the community visioning exercise that was undertaken in 2006, there was no specific mention of a cinema complex. The community did express a desire to have “day and night space activation”, night markets, extended retail trading hours and opportunities for “walks, restaurants and entertainment”.


The development of a cinema complex would be based around a commercial assessment as to the viability of such an enterprise. The draft structure plan currently being developed would provide sufficient opportunities for such a use, but at this stage there is no specific identification of a cinema complex.

Response by Director Governance & Strategy

3.       (b)     Minutes of Wanneroo Town Centre Advisory Group meetings can be made available upon request to Council’s Administration.

Response by A/Director Planning and Development

4.         Environmental assessment and plans for Parkmore Ridge did not specify the type of trees to be planted; the appropriate tree species for use across the City is specified by the City’s Streetscaping Masterplan which will be applied to the Parkmore Ridge area. The Streetscaping Masterplan is in the process of being updated and the City's Environmental Advisory Committee will be approached for their input.

 

With regard to seed collection, the structure plan covering Parkmore Ridge does not offer statutory provisions to provide for this. Subsequent to the planning for Parkmore Ridge, the level of information required by the City for development proposals has significantly increased and the use of seed collection will be utilized at every appropriate opportunity.

 

The City’s Tree Preservation Policy, with regards to Parkmore Ridge, would have provided for the careful consideration of public open space areas to accommodate significant groups of trees; the use of public open space is the most effective way to retain remnant vegetation.

 

Although the Tree Preservation Policy also provides for retention of significant trees within road reserves, car parks, and on private lots where possible, the Banksia species that originally dominated the area do not readily tolerate root disturbance or changes to soil chemistry and environment. These factors significantly impact upon the retention of mature Banksia species within modified urban environments.

 

Considering the factors above, the City utilizes a range of mechanisms to retain a greater number of remnant trees within development areas. This includes careful consideration of public open space areas, and use of varied and increased density which allows for greater land used for open space which provides the best opportunity to retain significant vegetation.

Response by Director Corporate Services

5.       (a)    Sale of Portion of Reserve 34670 (Luisini Land, Wanneroo Road) was $1.02million (PD09-09/06 refers).

Response by Director Infrastructure

5.       (b)    The construction phase of the project was delayed by complications with the design and documentation of this special standard of playground. Building construction costs escalated significantly during that period resulting in a shortfall in funding to that allocated in the capital works budget.

 

          (c)    Report IN08-12/07 Council meeting of 11 December 2007.


Response by A/Director Planning and Development

6.         Comments received from the community and other stakeholders during the advertising of the Woodvale Local Structure Plan have been provided to the proponent for consideration in development of the final plan. The City is currently waiting on further information from the proponent providing results of a site-specific assessment, in accordance with recent State policy and Environmental Protection Authority guidelines, to determine an appropriate buffer from the wetland. The City will continue to work with the proponents to ensure the development of a plan that provides for effective urban planning of the area, whilst recognising and retaining the ecological integrity of Walluburnup Swamp.

 

Item  4                Confirmation of Minutes

OC01-07/08   Minutes of Ordinary Council Meeting held on 03 June 2008

Moved Cr Gray, Seconded Cr Steffens

That the minutes of the Ordinary Council Meeting held on 03 June 2008 be confirmed.

CARRIED UNANIMOUSLY

SC01-07/08   Minutes of Special Council Meeting Held on 18 June 2008

Moved Cr Gray, Seconded Cr Steffens

That the minutes of the Special Council Meeting held on 18 June 2008 be confirmed.

CARRIED UNANIMOUSLY

 

Item  5                Announcements by the Mayor without Discussion

A01-07/08      Farewell to Charles Johnson, Chief Executive Officer

Mayor Kelly noted it was Charles Johnson’s last Council meeting as Chief Executive Officer and that Council were holding a farewell function for him at the end of the week.

Moved Cr Treby, Seconded Cr Roberts

That Council EXPRESS its appreciation and gratitude to Mr Charles Johnson, Chief Executive Officer.

 

CARRIED UNANIMOUSLY

 


Mayor Kelly asked if the Chief Exeuctive Officer had any final comments.  The Chief Executive Officer said it had been a great privilege and honour to be the Chief Executive Officer of the City of Wanneroo for the last seven years and before that for two and half years as the City’s Director of Planning and Development.  He felt that he had learned a great deal during this time and had made many friendships and would remain in close association with the City of Wanneroo.  He wished the new Chief Executive Officer, Daniel Simms, all the best and thanked Council very much.

Item  6                Questions from Elected Members

Nil.

Item  7                Petitions

Nil.

Update on Petitions

PT01-06/08    Opposition to BMX Track, Addison Park, Merriwa

Cr Steffens presented a petition with an additional 25 signatures objecting to the planned BMX Track at Addison Park, Merriwa.

 

UPDATE

 

This petition is addressed in a report in the current agenda at Item CD03-07/08.

PT02-06/08    Closure of Skate Park, Cnr Tidal Way, The Straits and Caribbean Circuit, Clarkson

Cr Steffens presented a petition with 28 signatures seeking closure of the Skate Park located at the junction of Tidal Way, The Straits and Caribbean Circuit, Clarkson. 

UPDATE

 

The issues raised within the petition are currently being investigated and a report will be made to Council at its meeting on 29 July 2008.

PT03-06/08    Dual Access Coastal Footpath and Cycleway Linking Burns Beach and Mindarie

Cr Goodenough presented a petition with an additional 310 signatures in support of the provision of a dual access coastal footpath and cycleway linking Burns Beach and Mindarie.

 

UPDATE

 

This petition is addressed in a report in the current agenda at Item IN01-07/08.

PT04-06/08    Amendment 74 to District Planning Scheme No 2

Cr Treby presented a petition with 39 signatures objecting to the proposed recoding of 2 Pannel Way, Girrawheen from R20 to R40.

 

UPDATE

 

This petition is addressed in a report in the current agenda at Item PD05-07/08.

PT05-06/08    Parking Restrictions in Griffon Way, Alexander Heights

Cr Grierson presented a petition with 11 signatures, requesting that parking restrictions be instituted in Griffon Way, Alexander Heights to improve access for pedestrians and the disabled to the Alexander Heights shopping centre.

 

UPDATE

 

A report is scheduled for the Council meeting of 26 August 2008.

PT06-06/08    Improvements to Play Area, Bembridge Park, Hocking

Cr Cvitan presented a petition with 143 signatures seeking the provision of enhanced lighting for the play equipment located in Bembridge Park, Hocking and the clearance of low shrubs surrounding the play area.

 

UPDATE

 

The issues raised within the petition are currently being investigated and a report will be made to Council at its meeting on 29 July 2008.


Item  8                Reports

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

Mayor Kelly declared an impartial interest in Item PD03-07/08 due to Mr Raymond Tan, a Director of the applicant company, is also a Director of another company, which made a political donation to his state election campaign.

 

Cr Treby declared an impartial interest in Item PD03-07/08 due to the applicant being known to him on a personal basis.

 

Cr Hughes declared an indirect financial interest in Item PD05-07/08 due to receiving contractual work from the Department of Housing and Works on the New Living Project in the northern suburbs.

 

Cr Hughes declared an impartial interest in Item PD13-07/08 due to contractual work on the New Living Program in which the Satterley Group is the main contractor for the implementation of the train patronage survey.

Planning and Development

Policies & Studies

PD01-07/08   Endorsement of Koondoola Regional Bushland Management Plan

File Ref:                                              PR16/0002V01

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:    Senior Environmental Planner - NRM

Meeting Date:    1 July 2008

Attachments:    2

 

Moved Cr Blencowe, Seconded Cr Hughes

That Council ENDORSES the Koondoola Regional Management Plan with recommended action as detailed in Attachment 1 to this report.

CARRIED UNANIMOUSLY

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ATTACHMENT 1

Page 1 of 4

 
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RECOMMENDATIONS

PRIORITY

RESPONSIBLE

PARTY

 

INTEGRATED MANAGEMENT OF RESERVE AND ADJACENT AREAS

 

 

1

Investigate potential partnerships with other land managers e.g. with DEC to enhance the connectivity between Koondoola Regional Bushland and other bushland sites. 

MEDIUM

CoW

 

INFRASTRUCTURE

 

 

2

An assessment of all informal bushland paths should be undertaken to determine if any paths could be closed and rehabilitated. Formlisation of paths that are heavily utilised by pedestrians should be investigated. Informal paths functioning as firebreaks should be retained.

MEDIUM

CoW

3

Investigate opportunities to upgrade selected limestone paths for universal access. Materials used in path construction should be appropriately sourced to ensure diseases are not introduced to the site.

MEDIUM

CoW

4

Continue to deter anti-social behaviour, repair any damage caused and investigate possible solutions to undesirable behaviour, such as BMX jump construction and arson.

MEDIUM

CoW and FKRB

5

Formal carparks are required. Appropriate localities for car parking should be investigated.

LOW

CoW and FKRB

6

Investigate additional rest areas along walk trails which utilise shaded areas or highlight places of interest.

LOW

CoW

 

TRACK MANAGEMENT

 

 

7

Continue regular monitoring of limestone tracks; report any signs of erosion and rectify any deterioration.

HIGH

CoW and FKRB

 

SOILS

 

 

8

Prior to any excavation works or dewatering in the southern portion of the site, undertake Acid Sulfate Risk Assessment.

LOW (Priority should be increased when/ if excavation/ dewatering activities are planned)

CoW

9

Monitor southern portion of the site for signs of acid sulfate soils as part of the normal maintenance routine.

HIGH

CoW

10

Undertake a trial to revegetate the bare area of the site to prevent weed encroachment into good quality bushland.

HIGH

CoW

 

HYDROLOGY

 

 

11

Preparation of a memorandum of Understanding between CoW and Water Corporation, the City of Swan and the City of Stirling regarding the Stormwater Management of Koondoola Regional Bushland.

HIGH

CoW, City of Stirling, City of Swan, Water Corporation

12

Develop a Stormwater Management Plan for Koondoola Regional Bushland in consultation with the City of Swan, the City of Stirling and Water Corporation.  Development of the Stormwater Management Plan should include continuing to monitor groundwater levels, initiating water quality monitoring in the drains and investigating the installation of GPT and/or infiltration devices on drains entering the bushland.

HIGH

CoW, City of Stirling, and City of Swan

13

Continue to liaise with Water Corporation in order to remain informed about plans to upgrade the wastewater pumping station emergency storage and any changes in the emergency arrangements for the site.

HIGH

CoW and Water Corporation

 

WEED CONTROL

 

 

14

Continue to use an integrated approach to weed control including herbicides and manual removal as part of the ongoing maintenance program.

HIGH

CoW

15

As part of ongoing maintenance, monitor weed infestation on Water Corporation land and liaise with Water Corporation as necessary to prevent spread of weeds into the rest of the reserve.

HIGH

CoW

16

Continue to control weeds in southern area as a priority.

HIGH

CoW and FKRB

 

DISEASE MANAGEMENT

 

 

17

Utilise the reserve’s dieback management plan to ensure standard hygiene practices are followed.

HIGH

CoW

18

Confirm presence of Armillaria luteobubalina and monitor if required.

HIGH

CoW and FKRB

19

Conduct soil monitoring for Phytophthora cinnamomi and other diseases as necessary i.e. if plants show signs of stress.

LOW

CoW and FKRB

 

BUSHLAND RESTORATION

 

 

20

Undertake bushland restoration in order of priority shown in the bushland restoration section of this plan. It should however be ensured that any actions undertaken do not conflict with other requirements such as firebreaks.

HIGH

CoW

21

Produce a rehabilitation plan for the site, which includes as a minimum; the type of works, the boundary of works, a planting list, native plants present that require protection and a 5-year action plan.

HIGH

CoW

22

As part of the Stormwater Management Plan identify drainage sumps and upgrade or develop as living streams as appropriate.

MEDIUM

CoW, City of Stirling, and City of Swan

23

Investigate suitability of plant species for the southern wetland area given change in the hydrological regime.

LOW

CoW and DEC

24

Maintain use of local provenance seedlings in revegetation activities.

HIGH

CoW

25

Continue to compile a comprehensive list of species present.

MEDIUM

CoW and FKRB

 

NATIVE ANIMALS

 

 

26

Continue to retain tree hollows where possible as refuges for fauna e.g. Carnaby’s Cockatoo.

MEDIUM

CoW and FKRB

27

Maintain healthy plant communities to support fauna.

HIGH

CoW and FKRB

28

Utilise current Friends Group knowledge to better understand local invertebrate populations. Undertake further assessment as necessary.

MEDIUM

CoW and FKRB

 

FERAL ANIMALS

 

 

29

Actively seek funding and other opportunities to monitor, control and eradicate feral animals where practical.

MEDIUM

CoW

 

FUNGI

 

 

30

Continue to work with PUBF to conduct fungi surveys at the site.

MEDIUM

CoW and PUBF

 

FIRE MANAGEMENT

 

 

31

Continue to follow the current Fire Pre-Plan and review and update it as necessary.

HIGH

CoW and FKRB

32

Continue to instigate a ban of all open fires at all times within the area unless new research indicates controlled burns are required. 

HIGH

CoW

33

Continue to reduce fuel loads through control of weeds.

MEDIUM

CoW

34

Continue to suppress and contain any wildfires within the study area as quickly as possible.

HIGH

CoW

35

Continue to document fire history including mapping of fires, dates and causes recorded.

LOW

CoW and FKRB

36

Continue to control access into burnt areas as soon as possible after the fire.  Access to any burnt areas should be limited to management vehicles only for the first six to twelve months. 

HIGH

CoW and FKRB

37

Seed germination and regeneration should be monitored for a year following fire and post fire weed control undertaken as necessary. 

HIGH

CoW

 

INFORMATION, INTERPRETATION & EDUCATION

 

 

38

Upgrade the current information shelter.

MEDIUM

CoW

39

Install signage that includes a map of the reserve, and the track network at least at one point in addition to the information shelter.

LOW

CoW and FKRB

40

Develop an interpretation plan that reviews current signage and establishes interpretative signs along walk trails as appropriate.

MEDIUM

CoW and FKRB

41

Utilise current educational programs such as the “Adopt a Bushland Program” which encourages schools to become involved in bushland management.

HIGH

CoW

42

Design education programs to help raise awareness about issues threatening Koondoola Bushland such as feral animals, fire, weed invasion, dieback etc.

HIGH

CoW

 

INDIGENOUS AUSTRALIAN HERITAGE

 

 

43

Prior to any activity at the site resulting in disturbance, an Aboriginal heritage survey should be conducted for Koondoola Regional Bushland and if necessary any appropriate approvals obtained.

HIGH

DEH

 

COMMUNITY RELATIONS

 

 

44

Continue current FKRB activities to maintain interest in the group. The City should also continue to provide support and maintain relationships with this group.

HIGH

CoW

 

RESEARCH AND MONITORING

 

 

45

Continue to liaise with research organisations such as Greening Australia, the Department of Environment and Conservation, and Universities to develop research initiatives.

HIGH

CoW

46

Develop a detailed monitoring program that aims to improve the understanding of biological and ecological functions, health and values and improved management effectiveness.

HIGH

CoW and FKRB

47

Compile the results of the monitoring program and make publicly available. Undertake an annual audit on management actions undertaken in response to monitoring program and make results publicly available.

HIGH

CoW

 

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Town Planning Schemes and Structure Plans

PD02-07/08   Lifting of Urban Deferment of Lot 204, Breakwater Drive, Two Rocks

File Ref:                                              P32/0332V01

File Name: BA Lifting of Urban Deferment of Lot 204  Breakwater Drive  Two Rocks.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:   1 July 2008

Attachments:                                       3

 

Moved Cr Blencowe, Seconded Cr Hughes

That Council ADVISES the Western Australian Planning Commission (WAPC) that it DOES NOT SUPPORT the proposed lifting of Urban Deferment of Lot 204 Breakwater Drive, Two Rocks submitted by Taylor Burrell Barnett on behalf of Atlantis Cove Pty Ltd as the proposal does not satisfy the criteria contained in the WAPC’s Guidelines for the Lifting of Urban Deferment, November 2007 as follows:

1.       It will be quite some time before the subject land will be adequately serviced;

2.       The Yanchep-Two Rocks District Structure Plan of which the subject land forms part is not yet adopted by the Western Australian Planning Commission and the City of Wanneroo and therefore planning is not sufficiently advanced in this area;

3.       The closest urban development is at Two Rocks Townsite, which is about two kilometres away from the subject land, and therefore the proposal does not provide a logical progression of the development;

4.       The constraints to urban development such as karstic features have not been adequately addressed; and

5.       The proposal does not include a detailed Structure Plan.

CARRIED UNANIMOUSLY

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Cr Treby declared an impartial interest in Item PD03-07/08 due to the applicant being known to him on a personal basis.

 

Mayor Kelly declared an impartial interest in Item PD03-07/08 due to Mr Raymond Tan, a Director of the applicant company, is also a Director of another company, which made a political donation to his state election campaign.

PD03-07/08   Proposed Structure Plan No 59 for Madeley District Centre (Kingsway City) Cnr Wanneroo Road and Hepburn Avenue, Madeley

File Ref:                                              SP/0082V04

File Name: BA Proposed Structure Plan No 59 for Madeley District Centre  Kingsway City  Cnr Wanneroo Road and Hepburn Avenue  Made.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Phil Thompson

Meeting Date:   1 July 2008

Attachments:                                       3

 

Moved Cr Cvitan, Seconded Cr Hughes

That Council REFUSES the request received from Shrapnel Urban Planning on behalf of the owners of the Madeley District Centre (Kingsway City) for reconsideration at this time of proposed Structure Plan No. 59 for the following reasons:

1.       While the preferred strategy approach given in the Centres Strategy Review Discussion Paper could be seen to be generally supportive of Structure Plan No. 59, it is only general in nature.  The Centres Strategy itself should include more detailed strategies to be applied to this centre and it would be preferable to be able to further consider the planning of this centre in the light of these.

2.       Given Council’s resolution of 15 May 2007, other parties with an interest in the future of this centre would be expecting to have a further opportunity to make submissions regarding this centre through the process of reviewing the Centres Strategy.

          For example, the owner of the Wanneroo Central Shopping Centre has made a submission on the Discussion Paper, including comment that further expansion of centres surrounding the Wanneroo Town Centre, such as Kingsway, should not prejudice the primacy of the Wanneroo Town Centre development.

3.       The Centres Strategy Review project is being progressed in a timely manner.  The draft Centres Strategy is intended to be presented to Council for consideration in the near future, (currently intended for the Council meeting of 29 July 2008).

          If endorsed for release for public comment, this would be likely to see a six week comment period concluding on around 19 September 2008.  As noted in 2. above, this would provide opportunity for all interested parties to comment on the draft Centres Strategy proposals relating to this centre.

          Following assessment of the submissions received, it is expected that a recommended final Centres Strategy should be able to be presented to Council for consideration at its meeting of 18 November 2008.  That would be the most appropriate time for Council to also reconsider Structure Plan No. 59.

4.       As part of the current review of the North West Corridor Structure Plan, the Department for Planning and Infrastructure (DPI) has engaged consultants Pracsys to assess and recommend upon the future roles of the various major activity centres (existing and planned) for the North West Corridor.  This work is also related to studies currently being done by Pracsys for DPI in respect to implementation of Network City and review of the WAPC’s Metropolitan Centres Planning Policy.

          The outcome of these studies is likely to be considered as part of the forthcoming SAT hearings relating to this centre and SAT will hopefully have handed down its decision on that appeal in time so that this can also be considered at Council’s meeting of 18 November 2008.  It would be very helpful in terms of providing greater certainty about where things stand to know the outcome of the appeal to SAT, in further considering Structure Plan No. 59 in the context of the Centres Strategy review, particularly if the decision on the appeal is having regard for the WAPC position at that time regarding Network City and Metropolitan Centres Planning Policy review implications.

 

PROCEDURAL MOTION   

 

Moved Cr Smithson, Seconded Cr Miles

That Council DEFERS consideration of the request received from Shrapnel Urban Planning on behalf of the owners of the Madeley District Centre, Kingsway City and provide a report to the next Council meeting detailing proposed options to allow approval with conditions of Structure Plan No. 59.

CARRIED UNANIMOUSLY

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PD04-07/08   Proposed Amendment No 88 to District Planning Scheme No 2 - Rezoning 12 Hughie Edwards Drive, Merriwa, to Commercial

File Ref:                                              TPS/0088V01

File Name: BB Proposed Amendment No 88 to District Planning Scheme No 2   Rezoning 12 Hughie Edwards Drive  Merriwa  to Commercial.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Aiton Sheppard

Meeting Date:   1 July 2008

Attachments:                                       1

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

1.       Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 88 to the City of Wanneroo District Planning Scheme No. 2 to:

a)       transfer Lot 6 (12) Hughie Edwards Drive, Merriwa, from the Business Zone to the Commercial Zone;

b)      transfer Lots 1769 (16) and 1768 (22) Hughie Drive, Merriwa from the Commercial Zone to the Business Zone;

c)       amend Schedule 3 of the Scheme Text to reallocate the 500 sq m of retail NLA at Merriwa, from Lots 1768 and 1769, to Lot 6.

2.       ADVERTISES the amendment for a period of 42 days.

3.       FORWARDS a copy of the amendment to the Western Australian Planning Commission.

 

Amendment

 

To amend point 1 by deleting subparagraphs (b) and (c).

Moved Cr Smithson, Seconded Cr Steffens

That Council:-

1.       Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 88 to the City of Wanneroo District Planning Scheme No. 2 to:

a)      transfer Lot 6 (12) Hughie Edwards Drive, Merriwa, from the Business Zone to the Commercial Zone;

b)      transfer Lots 1769 (16) and 1768 (22) Hughie Drive, Merriwa from the Commercial Zone to the Business Zone;

c)       amend Schedule 3 of the Scheme Text to reallocate the 500 sq m of retail NLA at Merriwa, from Lots 1768 and 1769, to Lot 6.

2.       ADVERTISES the amendment for a period of 42 days.

3.       FORWARDS a copy of the amendment to the Western Australian Planning Commission.

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

CARRIED UNANIMOUSLY

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Cr Hughes declared an indirect financial interest in Item PD05-07/08 due to receiving contractual work from the Department of Housing and Works on the New Living Project in the northern suburbs.

 

Cr Hughes left the chambers at 7.14pm.

PD05-07/08   Adoption of Amendment No. 74 to District Planning Scheme No 2 for R40 Coding of Lot 1321 (2) Pannell Way, Girrawheen

File Ref:                                              TPS/0074V01

File Name: BB Amendment No  74 to District Planning Scheme No 2 for R40 Coding of Lot 1321  2  Pannell Way  Girrawheen.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Mike Wright

Meeting Date:   1 July 2008

Attachments:                                       2

 

Moved Cr Blencowe, Seconded Cr Treby

That Council:-

1.       Pursuant to Town Planning Regulation 17(2) ADOPTS, without modification, Amendment No. 74 to District Planning Scheme No.2 to recode Lot 1321 (2) Pannell Way, Girrawheen from R20 to R40;

2.       Pursuant to Town Planning Regulations 22 and 25 (a) (g) AUTHORISES the affixing of the common seal to, and endorses the signing of, the amendment documentation;

3.       FORWARDS the amendment documentation to the Western Australian Planning Commission for its consideration REQUESTING the Hon Minister for Planning and Infrastructure grant final approval to the amendment; and

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

CARRIED UNANIMOUSLY

Cr Hughes returned to chambers at 7.18pm.


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Development Applications

PD06-07/08   Application for Code Variations for a Single House on Lot 662 (1) Catalina Place, Quinns Rocks

File Ref:                                              BA08/0540

File Name: FD Application for code variations for a single house on Lot 662  1  Catalina Place  Quinns Rocks  .doc This line will not be printed dont delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Karen Evans

Meeting Date:   1 July 2008

Attachments:                                       4

 

Moved Cr Steffens, Seconded Cr Cvitan

That Council APPROVES the application for code variations submitted by S Naughton for the proposed Single House at Lot 662 (1) Catalina Place, Quinns Rocks as shown on Attachments 2 and 3 to this report and ISSUES a Notice of Approval to Codes Variation subject to the following conditions:

1.       The external face of the parapet wall is to be finished to a standard that is acceptable to the City’s Manager of Building and Health Services;

2.       Before any building works are carried out it is recommended that the lot boundaries be located by a licensed Land Surveyor to ensure that the building works are constructed within the lot boundaries; and

3.       Stormwater is to be contained on site and is not to affect adjoining property.

CARRIED UNANIMOUSLY

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ATTACHMENT 2

Page 1 of 2

 

ATTACHMENT 2

Page 1 of 2

 
 

 

 


ATTACHMENT 2

Page 2 of 2

 

 

 

ATTACHMENT 3

 


 

PD07-07/08   Application for Additions to Existing Dwelling (Swimming Pool Enclosure) at Lot 7, (37) Clarecastle Retreat, Mindarie

File Ref:                                              P22/2234V01

File Name: EA Application for additions to existing dwelling  swimming pool enclosure  at Lot 7  37 Clarecastle Retreat  Mindarie.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:   1 July 2008

Attachments:                                       4

 

Moved Cr Steffens, Seconded Cr Cvitan

That the City APPROVES the application from Simon and Jane Wood for additions to an existing dwelling (swimming pool enclosure) at Lot 7, 37 Clarecastle Retreat, Mindarie subject to the following conditions:

1.       This approval only relates to the proposed swimming pool enclosure.  It does not relate to any other development on the lot;

2.       The colours, design and materials of the proposed swimming pool enclosure shall complement the existing dwelling as far as is practicable;

3.       Walls on the boundary shall be finished or rendered to match where practicable the colours and materials of the affected property to the satisfaction of the City; and

4.       All stormwater shall be collected and retained on site.

CARRIED UNANIMOUSLY

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PD08-07/08   Proposal to Issue a Notice to Remove an Unauthorised Structure

File Ref:                                              P14/1690V01

File Name: EA Proposal to iaaue a Notice to remove an unauthorised structure.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   John Halliday

Meeting Date:   1 July 2008

Attachments:                                       1

 

Recommendation

That Council APPROVES the issuance of the Notice to remove the unauthorised shed at Lot 27 (106) Trichet Road, Wanneroo.

LAPSED FOR WANT OF A MOVER

 


Alternative Motion

Moved Cr Newton, Seconded Cr Cvitan

That Council ACKNOWLEDGES the existence of the shed at Lot 27 (106) Trichet Road, Wanneroo within the eastern side setback area and will not require its removal.  Should the existing shed be removed for any reason, this acknowledgement does not replace the need for an application for any other sheds or structures for the consideration of the Council to be made in the future.

CARRIED UNANIMOUSLY

Reason for Alternative Motion

 

This structure has been in place for several decades, the neighbouring property has no dwellings and no complaints have been received regarding this shed.

 

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Delegated Authority Reports

PD09-07/08   Development Applications Determined by Delegated Authority for May 2008

File Ref:                                              S09/0009V014

File Name: FA Development Applications Determined by Delegated Authority for May 2008.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Attachments:                                       1

 

Moved Cr Roberts, Seconded Cr Treby

That Council NOTES the determinations made by Administration acting under delegated authority from Council on planning applications processed between 1 May 2008 and 31 May 2008.

CARRIED UNANIMOUSLY

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  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/05/2008 00:00:00 AND 31/05/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0310      09/04/2008                                                                           8                     $11,506.00       Approved

                   Prop address   83 LEE-STEERE DRIVE MARIGINIUP  WA  6065

                   Land            Lot 14 P 12887 Vol 1538 Fol 372

                   Description     SINGLE HOUSE - SHED ADDITION

                   Applicants      PE BOWRAN

                   File Number   P20/0219V01

DA08/0289      01/04/2008                                                                           28                    $800,000.00      Approved

                   Prop address   637 WANNEROO ROAD WANNEROO  WA  6065

                   Land            Lot 101 D 75467

                   Description     ONE (1) WAREHOUSE UNIT

                   Applicants      VESPOLI CONSTRUCTIONS

                   File Number   P34/0160V01

DA07/1186      23/11/2007                                                                           103                  $100,000.00      Approved

                   Prop address   SUBDIVIDED 10 BERRIMAN DRIVE

                                                  WANGARA  WA  6065

                   Land            Lot 262 D 52483 Vol 1517 Fol 527

                   Description     AUTO CAR WASH FACILITY

                   Applicants      BRUCE MCLEAN ARCHITECTS

                   File Number   P33/0491V01

DA08/0298      23/04/2008                                                                           10                    $15,000.00       Approved

                   Prop address   57 MOONDYNE TRAIL GNANGARA  WA  6065

                   Land            Lot 30 P 18318 Vol 1925 Fol 078

                   Description     SINGLE HOUSE - SWIMMING POOL ADDITION

                   Applicants      G SEKE

                   File Number   P12/0199V01

DA08/0291      07/04/2008                                                                           19                    $77,000.00       Approved

                   Prop address   4/50 ACHIEVEMENT WAY WANGARA  WA  6065

                   Land            Lot 4 Vol 2098 Fol 124 S/P 32115

                   Description     MEZZANINE FLOOR

                   Applicants      INTELLEC DEVELOPMENT GROUP PTY LTD

                   File Number   p33/0122v01

DA07/0502      11/06/2007                                                                           238                  $10,000.00       Approved

                   Prop address   2/17 FINLAY PLACE WANGARA  WA  6065

                   Land            Lot 2 Vol 2198 Fol 351 S/P 38512

                   Description     ERECTION OF SIGN

                   Applicants      METRO SIGNS PTY LTD

                   File Number   P33/0524V01

DA08/0327      15/04/2008                                                                           20                    $15,454.55       Approved

                   Prop address   WANNEROO JUNIOR MOTORCROSS CLUB

                                                 60 PEDERICK ROAD NEERABUP  WA  6031

                   Land            PT RES 11598

                   Description     SHED ADDITION

                   Applicants      CROWN LAND - CITY OF WANNEROO, S BUJISIC

                   File Number   P23/0080V01

DA08/0415      06/05/2008                                                                           17                    $0.00              Approved

                   Prop address   62 RUPARA CIRCLE QUINNS ROCKS  WA  6030

                   Land            Lot 1035 DP 37480 Vol 2542 Fol 336

                   Description     HOME BUSINESS - CATEGORY 2

                                                 - MASSAGE & REIKI THERAPY

                   Applicants      J ALDRIDGE

                   File Number   P27/1289V01

 


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/05/2008 00:00:00 AND 31/05/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0254      25/03/2008                                                                           31                    $272,725.00      Approved

                   Prop address   23 SWANSEA PROMENADE MINDARIE  WA  6030

                   Land            Lot 346 DP 40524 Vol 2562 Fol 261

                   Description     SINGLE HOUSE

                   Applicants      NP HICKS

                   File Number   P22/1463V01

DA08/0252      19/03/2008                                                                           35                    $600,000.00      Approved

                   Prop address   CAPORN PARK-RES 26542 130 PINJAR ROAD

                                                 MARIGINIUP  WA  6065

                   Land            Lot 3000 DP 49028 Vol 3137 Fol 872

                   Description     ROAD WIDENING

                   Applicants      CROWN LAND - CITY OF WANNEROO

                                                 MANAGEMENT ORDER

                   File Number   P20/0277V01

DA08/0388      24/04/2008                                                                           8                     $0.00              Approved

                   Prop address   6 NAVARRE WAY BUTLER  WA  6036

                   Land            Lot 1011 DP 52130 Vol 2652 Fol 050

                   Description     SINGLE HOUSE (AMENDED PLANS)

                   Applicants      DAH PROPERTIES PTY LTD

                   File Number   P05/2399V01

DA08/0390      24/04/2008                                                                           8                     $0.00              Approved

                   Prop address   10 NAVARRE WAY BUTLER  WA  6036

                   Land            Lot 1013 DP 52130 Vol 2652 Fol 052

                   Description     SINGLE HOUSE (AMENDED PLANS)

                   Applicants      DAH PROPERTIES PTY LTD

                   File Number   P05/2397V01

DA08/0430      08/05/2008                                                                           6                     $94,000.00       Approved

                   Prop address   22 NAVARRE WAY BUTLER  WA  6036

                   Land            Lot 1175 DP 52130 Vol 2652 Fol 069

                   Description     SINGLE HOUSE

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P05/2681V01

DA08/0337      21/04/2008                                                                           10                    $200,000.00      Approved

                   Prop address   50 LOOKOUT DRIVE YANCHEP  WA  6035

                   Land            Lot 192 DP 54902 Vol 2663 Fol 912

                   Description     SINGLE HOUSE

                   Applicants      T ALLEN

                   File Number   P36/1599V01

DA08/0009      21/11/2007                                                                           112                  $271,011.00      Approved

                   Prop address   23 CASS BOULEVARD DARCH  WA  6065

                   Land            Lot 429 DP 56903 Vol 2678 Fol 20

                   Description     TWO GROUPED DWELLINGS

                   Applicants      JWH GROUP

                   File Number   P09/1827V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/05/2008 00:00:00 AND 31/05/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0393      02/05/2008                                                                           6                     $125,203.63      Approved

                   Prop address   125 ROSEGREEN AVENUE BUTLER  WA  6036

                   Land            Lot 1631 DP 58372 Vol 2685 Fol 129

                   Description     SINGLE HOUSE

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P05/2603V01

DA08/0445      15/05/2008                                                                           7                     $132,182.00      Approved

                   Prop address   121 ROSEGREEN AVENUE BUTLER  WA  6036

                   Land            Lot 1633 DP 58372 Vol 2685 Fol 131

                   Description     SINGLE HOUSE

                   Applicants      VENTURA HOMES

                   File Number   P05/2624V01

DA08/0271      27/03/2008                                                                           42                    $2,000.00         Approved

                   Prop address   45 BERRIMAN DRIVE WANGARA  WA  6065

                   Land            Lot 112 D 76328 Vol 1949 Fol 590

                   Description     SERVING HATCH ADDITION

                   Applicants      FREESTONE INVESTMENTS P/L

                   File Number   P33/0051V01

DA08/0328      14/04/2008                                                                           19                    $12,800.00       Approved

                   Prop address   5 BLAXLAND AVENUE TWO ROCKS  WA  6037

                   Land            Lot 1267 P 10566 Vol 1357 Fol 815

                   Description     SINGLE HOUSE - SHED ADDITION

                   Applicants      LF MULLINS, IM MULLINS

                   File Number   P32/0042V01

DA08/0305      09/04/2008                                                                           34                    $15,500.00       Approved

                   Prop address   178 ELLIOT ROAD WANNEROO  WA  6065

                   Land            Lot 3 D 23919 Vol 1226 Fol 524

                   Description     SHED ADDITION

                   Applicants      G ORSO

                   File Number   P34/3190V01

DA08/0275      31/03/2008                                                                           25                    $60,000.00       Approved

                   Prop address   136 PINE CREST WAY GNANGARA  WA  6065

                   Land            Lot 3 P 22847 Vol 2139 Fol 019

                   Description     BUILDING ENVELOPE MODIFICATION

                   Applicants      RM HARMAN

                   File Number   P12/0228v01

DA08/0277      01/04/2008                                                                           24                    $19,000.00       Approved

                   Prop address   57 HONEY STREET MARIGINIUP  WA  6065

                   Land            Lot 92 DP 24779 Vol 2208 Fol 237

                   Description     SINGLE HOUSE - OUTBUILDING &

                                                 PATIO ADDITION

                   Applicants      GP ATKINSON

                   File Number   P20/0018V01

DA08/0404      28/04/2008                                                                           10                    $3,670.00         Approved

                   Prop address   HARBOURSIDE VILLAGE 3 THE RISE MINDARIE  WA  6030

                   Land            Lot 1300 Sec 30 D 100611 Vol 2221 Fol 677

                   Description     PATIO ADDITION (UNIT 3)

                   Applicants      OUTDOOR WORLD

                   File Number   P22/0396V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/05/2008 00:00:00 AND 31/05/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0316      11/04/2008                                                                           21                    $0.00              Approved

                   Prop address   52 CASTLEDENE WAY TAPPING  WA  6065

                   Land            Lot 2491 DP 42209 Vol 2579 Fol 364

                   Description     HOME BUSINESS - CATEGORY 2 - BEAUTY THERAPY

                   Applicants      LM GOEDECKE

                   File Number   P31/0864V01

DA08/0373      28/04/2008                                                                           6                     $213,091.82      Approved

                   Prop address   49 LINDSAY BEACH BOULEVARD

                                                 YANCHEP  WA  6035

                   Land            Lot 249 DP 49302 Vol 2620 Fol 138

                   Description     SINGLE HOUSE

                   Applicants      J CORP T/AS PERCEPTIONS

                   File Number   P36/1128V01

DA08/0356      17/04/2008                                                                           14                    $2,300.00         Approved

                   Prop address   66B COOPER STREET MADELEY  WA  6065

                   Land            Lot 2 Vol 2667 Fol 794 S/P 53475

                   Description     GROUPED DWELLING - PATIO ADDITION

                   Applicants      WEST COAST PATIOS

                   File Number   P18/0150V01

DA08/0429      08/05/2008                                                                           6                     $94,000.00       Approved

                   Prop address   20 NAVARRE WAY BUTLER  WA  6036

                   Land            Lot 1017 DP 52130 Vol 2652 Fol 056

                   Description     SINGLE HOUSE

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P05/2684V01

DA08/0426      08/05/2008                                                                           5                     $155,886.00      Approved

                   Prop address   62 LOOKOUT DRIVE YANCHEP  WA  6035

                   Land            Lot 237 DP 54902 Vol 2663 Fol 918

                   Description     SINGLE HOUSE

                   Applicants      J CORP T/AS IMPRESSIONS

                   File Number   P36/1617V01

DA08/0214      04/03/2008                                                                           42                    $200,000.00      Approved

                   Prop address   602 TWO ROCKS ROAD YANCHEP  WA  6035

                   Land            Lot 9014 DP 57657

                   Description     BULK EARTHWORKS

                   Applicants      COSSILL & WEBLEY PTY LTD

                   File Number   P36/1141V01

DA08/0116      31/01/2008                                                                           60                    $281,224.00      Approved

                   Prop address   11 CASS BOULEVARD DARCH  WA  6065

                   Land            Lot 433 DP 56903 Vol 2678 Fol 024

                   Description     TWO GROUPED DWELLINGS

                   Applicants      METROSTYLE

                   File Number   P09/1828V01

DA08/0454      19/05/2008                                                                           9                     $146,004.54      Approved

                   Prop address   32 FINGLAS MEANDER BUTLER  WA  6036

                   Land            Lot 1288 DP 58914 Vol 2688 Fol 340

                   Description     SINGLE HOUSE

                   Applicants      THE HOMEBUYERS CENTRE PTY LTD

                   File Number   P05/2655V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/05/2008 00:00:00 AND 31/05/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0295      08/04/2008                                                                           25                    $12,809.00       Approved

                   Prop address   10 SCENIC DRIVE WANNEROO  WA  6065

                   Land            Lot 5 D 73983 Vol 1814 Fol 505

                   Description     PATIO ADDITION

                   Applicants      NEW IMAGE HOME IMPROVEMENTS

                   File Number   P34/2076V01

DA08/0443      16/05/2008                                                                           7                     $13,000.00       Approved

                   Prop address   SUBDIVIDED 159 EAST ROAD

                                                 HOCKING  WA  6065

                   Land            Lot 23 D 15996 Vol 1282 Fol 881

                   Description     SIGNAGE (ENTRY STATEMENT)

                   Applicants      WERRINGTON PTY LTD

                   File Number   P13/1173V01

DA08/0062      17/01/2008                                                                           95                    $6,000.00         Approved

                   Prop address   WANNEROO CARAVAN PARK

                                                 18 JACARANDA DRIVE

                                                 WANNEROO  WA  6065

                   Land            Part Lot 32 D 41445 Vol 1892 Fol 291

                   Description     CARPORT ADDITION TO UNIT 52

                   Applicants      S HOCKEY

                   File Number   P34/3239V01

DA08/0167      13/02/2008                                                                           49                    $25,000.00       Approved

                   Prop address   240 NEAVES ROAD MARIGINIUP  WA  6065

                   Land            Lot 107 D 93314 Vol 2141 Fol 639

                   Description     SINGLE HOUSE - SHED ADDITION

                   Applicants      TA RAWLINSON-SHELTON

                   File Number   P20/0103V01

DA08/0264      27/03/2008                                                                           26                    $2,500.00         Approved

                   Prop address   177 KINGSWAY DARCH  WA  6065

                   Land            Part Lot 20 P 6439 Vol 1181 Fol 600

                   Description     TEMPORARY SALES OFFICE

                                                 & ASSOCIATED SIGNAGE

                   Applicants      P BURKE

                   File Number   P09/0912V01

DA08/0304      11/04/2008                                                                           10                    $120,000.00      Approved

                   Prop address   42 MEADOWLANDS DRIVE MARIGINIUP  WA  6065

                   Land            Lot 40 P 17294 Vol 1860 Fol 882

                   Description     SINGLE HOUSE

                   Applicants      HG SCHREIER

                   File Number   P20/0276V01

DA08/0383      06/05/2008                                                                           5                     $15,007.00       Approved

                   Prop address   105 ADAMS ROAD MARIGINIUP  WA  6065

                   Land            Lot 24 P 23142 Vol 2173 Fol 406

                   Description     SPECIAL RURAL - OUTBUILDING

                                                 & PATIO ADDITION

                   Applicants      POULTER INSTALLATIONS

                   File Number   P20/0038V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/05/2008 00:00:00 AND 31/05/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0203      22/02/2008                                                                           52                    $153,354.00      Approved

                   Prop address   21 FEAKLE BEND RIDGEWOOD  WA  6030

                   Land            Lot 715 DP 50620 Vol 2624 Fol 132

                   Description     SINGLE  HOUSE

                   Applicants      AFFORDABLE LIVING HOMES

                   File Number   P28/0619V01

DA08/0193      28/02/2008                                                                           40                    $6,450.00         Approved

                   Prop address   43 JEDBURGH LOOP SINAGRA  WA  6065

                   Land            Lot 13 Vol 2636 Fol 913 S/P 47046

                   Description     PATIO ADDITION

                   Applicants      HERITAGE OUTDOOR

                   File Number   P29/0459V01

DA08/0440      13/05/2008                                                                           9                     $2,500.00         Approved

                   Prop address   7 BOLTON WAY DARCH  WA  6065

                   Land            Lot 748 DP 49379 Vol 2646 Fol 020

                   Description     RETAINING WALL

                   Applicants      Z BAJIC

                   File Number   P09/1705V01

DA08/0416      06/05/2008                                                                           5                     $3,500.00         Approved

                   Prop address   HARBOURSIDE VILLAGE 86 THE RAMBLE

                                                 MINDARIE  WA  6030

                   Land            Lot 1300 Sec 8 D 100611 Vol 2650 Fol 886

                   Description     GROUPED DWELLING - PATIO ADDITION

                   Applicants      ONE STOP PATIO SHOP

                   File Number   P22/2269V01

DA08/0420      07/05/2008                                                                           4                     $94,000.00       Approved

                   Prop address   23 KLONDIKE APPROACH BUTLER  WA  6036

                   Land            Lot 1003 DP 52130 Vol 2652 Fol 042

                   Description     SINGLE HOUSE

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P05/2671V01

DA08/0419      07/05/2008                                                                           4                     $94,000.00       Approved

                   Prop address   21 KLONDIKE APPROACH BUTLER  WA  6036

                   Land            Lot 1004 DP 52130 Vol 2652 Fol 043

                   Description     SINGLE HOUSE

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P05/2676V01

DA08/0188      20/02/2008                                                                           27                    $95,030.00       Approved

                   Prop address   56 SEURAT LOOP ASHBY  WA  6065

                   Land            Lot 3 Vol 2658 Fol 935 S/P 52365

                   Description     SINGLE HOUSE

                   Applicants      JWH GROUP PTY LTD

                   File Number   P03/0685V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/05/2008 00:00:00 AND 31/05/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0312      11/04/2008                                                                           21                    $155,826.00      Approved

                   Prop address   21 RUNGINE WAY PEARSALL  WA  6065

                   Land            Lot 1 Vol 2657 Fol 969 S/P 51619

                   Description     SINGLE HOUSE

                   Applicants      VENTURA HOMES SPECIAL PROJECTS

                   File Number   P25/0691V01

DA08/0338      23/04/2008                                                                           9                     $200,000.00      Approved

                   Prop address   36 LOOKOUT DRIVE YANCHEP  WA  6035

                   Land            Lot 185 DP 54902 Vol 2663 Fol 905

                   Description     SINGLE HOUSE

                   Applicants      T ALLEN

                   File Number   P36/1597V01

DA08/0222      12/03/2008                                                                           36                    $266,134.55      Approved

                   Prop address   2 CASS BOULEVARD DARCH  WA  6065

                   Land            Lot 412 DP 56903 Vol 2678 Fol 010

                   Description     TWO GROUPED DWELLINGS

                   Applicants      JWH GROUP PTY LTD

                   File Number   P09/1839V01

DA08/0366      24/04/2008                                                                           22                    $296,212.73      Approved

                   Prop address   50 HARDEN PARK TRAIL CARRAMAR  WA  6031

                   Land            Lot 104 DP 56928 Vol 2685 Fol 303

                   Description     TWO GROUPED DWELLINGS

                   Applicants      JWH GROUP PTY LTD

                   File Number   P07/1837V01

DA08/0362      23/04/2008                                                                           24                    $143,964.54      Approved

                   Prop address   71 BUSHLAND RETREAT CARRAMAR  WA  6031

                   Land            Lot 25 P 12964 Vol 1545 Fol 532

                   Description     SINGLE HOUSE - ADDITIONS

                   Applicants      CELEBRATION NOMINEES T/AS

                                                 DALE ALCOCK HOME IMPROVEMENT

                   File Number   P07/0430V01

DA08/0281      02/04/2008                                                                           21                    $2,944.00         Approved

                   Prop address   BAY6 6/30 MANGANO PLACE WANNEROO  WA  6065

                   Land            Lot 6 Vol 2162 Fol 664 S/P 15622

                   Description     GROUPED DWELLING - PATIO ADDITION (UNIT 6)

                   Applicants      F KAISER

                   File Number   P34/0051V01

DA08/0282      02/04/2008                                                                           15                    $11,000.00       Approved

                   Prop address   6 YASS WAY MERRIWA  WA  6030

                   Land            Lot 1 Vol 2609 Fol 496 S/P 48262

                   Description     SWIMMING POOL ADDITION

                   Applicants      GR SOUTER

                   File Number   P21/1212V01

DA08/0342      22/04/2008                                                                           13                    $50,000.00       Approved

                   Prop address   REAL ESTATE 2/36 ANCHORAGE DRIVE

                                                 MINDARIE  WA  6030

                   Land            Lot 2 Vol 2507 Fol 619 S/P 40474

                   Description     CHANGE OF USE TO MEDICAL CENTRE

                   Applicants      CJ HOWARD

                   File Number   P22/0182V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/05/2008 00:00:00 AND 31/05/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA04/0867.03  28/04/2008                                                                           7                     $0.00              Approved

                   Prop address   16 CARRAMAR ROAD CARRAMAR  WA  6031

                   Land            Lot 2113 DP 36914 Vol 2551 Fol 092

                   Description     HOME BUSINESS - CATEGORY 3

                                                  - SERVICING OF OFFICE EQUIPMENT - ANNUAL RENEWAL

                   Applicants      CR NICHOLAS, RD NICHOLAS

                   File Number   P07/0753V01

DA08/0283      14/04/2008                                                                           17                    $0.00              Approved

                   Prop address   10 OCEAN FALLS BOULEVARD MINDARIE  WA  6030

                   Land            Lot 378 DP 40524 Vol 2562 Fol 273

                   Description     CHANGE OF USE TO BED AND BREAKFAST

                   Applicants      CA LAUT

                   File Number   P22/1263V01

DA08/0236      17/03/2008                                                                           51                    $4,500.00         Approved

                   Prop address   KALLISTA GARDENS 39/5 CALABRESE AVENUE

                                                 WANNEROO  WA  6065

                   Land            Lot 39 Vol 2572 Fol 751 S/P 45330

                   Description     GROUPED DWELLING - PATIO ADDITION (UNIT 39)

                   Applicants      PA VAN DEN HAM

                   File Number   P34/0315V02

DA08/0351      16/04/2008                                                                           32                    $0.00              Approved

                   Prop address   20 BERRIMAN DRIVE WANGARA  WA  6065

                   Land            Lot 8 DP 44874 Vol 2599 Fol 440

                   Description     CHANGE OF USE - WAREHOUSE TO

                                                 VEHICLE SALES/SHOWROOM

                   Applicants      AUTO SUPREME

                   File Number   P33/0499V01

DA08/0334      14/04/2008                                                                           17                    $630,000.00      Approved

                   Prop address   169 LIBERTY DRIVE CLARKSON  WA  6030

                   Land            Lot 1859 DP 54563 Vol 2650 Fol 570

                   Description     GROUPED DWELLINGS (FOUR)

                   Applicants      ILIADIS & ASSOCIATES ARCHITECTS

                   File Number   P08/3669V01

DA08/0103      17/01/2008                                                                           16                    $137,465.00      Approved

                   Prop address   87 KAHANA PARKWAY BUTLER  WA  6036

                   Land            Lot 860 DP 54881 Vol 2660 Fol 510

                   Description     SINGLE HOUSE

                   Applicants      CONTENT LIVING PTY LTD

                   File Number   P05/2555V01

DA08/0396      02/05/2008                                                                           16                    $278,636.36      Approved

                   Prop address   17 CASS BOULEVARD DARCH  WA  6065

                   Land            Lot 432 DP 56903 Vol 2678 Fol 023

                   Description     TWO GROUPED DWELLINGS

                   Applicants      METROSTYLE

                   File Number   P09/1836V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/05/2008 00:00:00 AND 31/05/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0211      06/03/2008                                                                           29                    $263,001.82      Approved

                   Prop address   26 CASS BOULEVARD DARCH  WA  6065

                   Land            Lot 422 DP 57659 Vol 2678 Fol 034

                   Description     TWO GROUPED DWELLINGS

                   Applicants      IN VOGUE LIVING PTY LTD

                   File Number   P09/1851V01

DA08/0372      24/04/2008                                                                           13                    $1,400.00         Approved

                   Prop address   LAKELANDS CARAVAN PARK 289 SYDNEY ROAD

                                                 GNANGARA  WA  6065

                   Land            Lot 10 D 27823 Vol 1728 Fol 992

                   Description     PATIO EXTENSION (UNIT 97)

                   Applicants      HERITAGE OUTDOOR

                   File Number   P12/0109V01

DA08/0332      23/04/2008                                                                           9                     $272,727.00      Approved

                   Prop address   22 BRIGANTINE DRIVE JINDALEE  WA  6036

                   Land            Lot 1307 DP 40501 Vol 2576 Fol 042

                   Description     SINGLE HOUSE

                   Applicants      DELSTRAT PTY LTD T/A BROADWAY HOMES

                   File Number   P15/0180V01

DA08/0050      11/01/2008                                                                           58                    $271,537.27      Approved

                   Prop address   86 GABY WAY MARANGAROO  WA  6064

                   Land            Lot 28 DP 47387 Vol 2610 Fol 955

                   Description     TWO STORY DWELLING

                   Applicants      IN VOGUE LIVING PTY LTD

                   File Number   p19/1738V01

DA08/0355      22/04/2008                                                                           11                    $2,900.00         Approved

                   Prop address   31 COOPER STREET MADELEY  WA  6065

                   Land            Lot 2 Vol 2658 Fol 594 S/P 51918

                   Description     PATIO ADDITION

                   Applicants      WEST COAST PATIOS

                   File Number   P18/1629V01

DA08/0340      21/04/2008                                                                           13                    $4,000.00         Approved

                   Prop address   ATLANTIS VILLAGE 8 ENTERPRISE AVENUE

                                                 TWO ROCKS  WA  6037

                   Land            Lot 801 DP 43879

                   Description     CAFÉ/RESTAURANT -  ALTERATIONS &

                                                 PATIO OVER ALFRESCO AREA

                   Applicants      CARDOSO NOMINEES

                   File Number   P32/0293V01

DA08/0331      17/04/2008                                                                           10                    $200.00           Approved

                   Prop address   35 GRANDOAK DRIVE CLARKSON  WA  6030

                   Land            Lot 2370 DP 49205 Vol 2624 Fol 235

                   Description     TWO GROUPED DWELLINGS - AMENDED PLANS

                   Applicants      AUSASIA DESIGN CONSULTANTS

                   File Number   P08/2454V01

DA08/0274      31/03/2008                                                                           21                    $160,205.00      Approved

                   Prop address   17 SPERANZA PARKWAY SINAGRA  WA  6065

                   Land            Lot 938 DP 53364 Vol 2648 Fol 994

                   Description     SINGLE HOUSE

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P29/0527V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/05/2008 00:00:00 AND 31/05/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0387      24/04/2008                                                                           8                     $0.00              Approved

                   Prop address   4 NAVARRE WAY BUTLER  WA  6036

                   Land            Lot 1010 DP 52130 Vol 2652 Fol 049

                   Description     SINGLE HOUSE (AMENDED PLANS)

                   Applicants      DAH PROPERTIES PTY LTD

                   File Number   P05/2395V01

DA08/0104      17/01/2008                                                                           16                    $226,666.66      Approved

                   Prop address   85 KAHANA PARKWAY BUTLER  WA  6036

                   Land            Lot 861 DP 54881 Vol 2660 Fol 511

                   Description     TWO GROUPED DWELLINGS

                   Applicants      CONTENT LIVING PTY LTD

                   File Number   P05/2554V01

DA08/0245      19/03/2008                                                                           38                    $265,042.00      Approved

                   Prop address   15 TRAMINER WAY PEARSALL  WA  6065

                   Land            Lot 2 S/P 53413

                   Description     TWO GROUPED DWELLING

                   Applicants      WR SEARLE

                   File Number   P25/0668V01

DA08/0358      22/04/2008                                                                           20                    $85,000.00       Approved

                   Prop address   100 MARIGINIUP ROAD MARIGINIUP  WA  6065

                   Land            Lot 28 D 70510 Vol 1757 Fol 472

                   Description     SINGLE HOUSE - ADDITIONS

                   Applicants      DR JOHNSTON, NE JOHNSTON

                   File Number   P20/0146V01

DA08/0409      06/05/2008                                                                           10                    $48,000.00       Approved

                   Prop address   45 WHITFIELD DRIVE TWO ROCKS  WA  6037

                   Land            Lot 1133 P 10565 Vol 1357 Fol 701

                   Description     ANCILLARY ACCOMMODATION

                   Applicants      HORTLE BUILDING COMPANY PTY LTD

                   File Number   P32/0242V01

DA06/0060      19/01/2006                                                                           461                  $50,000.00       Approved

                   Prop address   SUBDIVIDED 2 YANDELLA PROMENADE

                                                 TAPPING  WA  6065

                   Land            Lot 12 P 7681 Vol 1294 Fol 648

                   Description     MAST AND ANTENNA - TELECOMMUNICATION

                                                 & TELEVISION RECEIVER COMPOUND

                   Applicants      DEVELOPMENT PLANNING STRATEGIES

                   File Number   P31/1028V01

DA08/0028      03/01/2008                                                                           99                    $400,000.00      Approved

                   Prop address   MUNICIPAL PURPOSES 240 FLYNN DRIVE

                                                 NEERABUP  WA  6031

                   Land            Part Lot 4 P 10087 Vol 1963 Fol 202

                   Description     BULK EARTHWORKS

                   Applicants      BENCHMARK PROJECTS

                   File Number   P23/0010V02

DA07/1179      17/12/2007                                                                           83                    $86,000.00       Approved

                   Prop address   NORTHSIDE NISSAN 5 PRINDIVILLE DRIVE

                                                  WANGARA  WA  6065

                   Land            Lot 246 D 52481 Vol 1476 Fol 710

                   Description     REPLACEMENT SIGNAGE

                   Applicants      THE SIGNCRAFT GROUP

                   File Number   P33/0022V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/05/2008 00:00:00 AND 31/05/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0314      14/04/2008                                                                           2                     $2,400.00         Approved

                   Prop address   ACACIA MEWS 9/3 YEO COURT KOONDOOLA  WA  6064

                   Land            Lot 9 Vol 2148 Fol 951 S/P 35354

                   Description     GROUPED DWELLING - PATIO ADDITION

                   Applicants      DONS OUTDOOR LEISURE

                   File Number   P16/0789V01

DA08/0378      01/05/2008                                                                           8                     $2,600.00         Approved

                   Prop address   32A TENGGARA AVENUE TWO ROCKS  WA  6037

                   Land            Lot 1 Vol 1869 Fol 823 S/P 18793

                   Description     CARPORT EXTENSION (UNIT 32A)

                   Applicants      IF KINNER

                   File Number   P32/1045V01

DA08/0364      24/04/2008                                                                           9                     $70,000.00       Approved

                   Prop address   WATERFORD APARTMENTS 7/14 ITEA PLACE

                                                 MINDARIE  WA  6030

                   Land            Lot 7 Vol 2506 Fol 107 S/P 40415

                   Description     GROUPED DWELLING - LIFT ADDITION (UNIT 7)

                   Applicants      M TRANDOS

                   File Number   P22/0137V01

DA08/0348      16/04/2008                                                                           13                    $7,370.00         Approved

                   Prop address   CAMBRAI VILLAGE 85 HESTER AVENUE

                                                 MERRIWA  WA  6030

                   Land            Lot 12 P 24265 Vol 2202 Fol 109

                   Description     RETIREMENT VILLAGE - PATIO ADDITION

                                                 (UNIT 173)

                   Applicants      SUNWISE OUTDOOR LIVING

                   File Number   P21/0080V01

DA08/0220      12/03/2008                                                                           43                    $600,000.00      Approved

                   Prop address   9 KORAB LINK MADELEY  WA  6065

                   Land            Lot 792 DP 47161 Vol 2606 Fol 262

                   Description     TWO GROUPED DWELLINGS

                   Applicants      N CALOIERO, F CALOIERO

                   File Number   P18/1314V01

DA08/0410      07/05/2008                                                                           4                     $1,000.00         Approved

                   Prop address   6 VERDELLO WAY PEARSALL  WA  6065

                   Land            Lot 149 DP 52776 Vol 2648 Fol 670

                   Description     RETAINING WALL ADDITION

                   Applicants      BRADFORDS RETAINING PTY LTD

                   File Number   P25/0656V01

DA08/0386      30/04/2008                                                                           11                    $144,843.63      Approved

                   Prop address   3 WINDY LANE YANCHEP  WA  6035

                   Land            Lot 655 DP 53318 Vol 2651 Fol 683

                   Description     SINGLE HOUSE

                   Applicants      AFFORDABLE LIVING HOMES

                   File Number   P36/1487V01

DA08/0421      07/05/2008                                                                           4                     $94,000.00       Approved

                   Prop address   19 KLONDIKE APPROACH BUTLER  WA  6036

                   Land            Lot 1005 DP 52130 Vol 2652 Fol 044

                   Description     SINGLE HOUSE

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P05/2680V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/05/2008 00:00:00 AND 31/05/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0418      07/05/2008                                                                           4                     $94,000.00       Approved

                   Prop address   17 KLONDIKE APPROACH BUTLER  WA  6036

                   Land            Lot 1006 DP 52130 Vol 2652 Fol 045

                   Description     SINGLE HOUSE

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P05/2674V01

DA08/0333      17/04/2008                                                                           14                    $440,000.00      Approved

                   Prop address   37 BORANUP AVENUE CLARKSON  WA  6030

                   Land            Lot 602 DP 55213 Vol 2673 Fol 223

                   Description     WAREHOUSE UNITS (THREE)

                   Applicants      R ABAS, J WALIZADA

                   File Number   P08/3610V01

DA08/0346      21/04/2008                                                                           9                     $4,580.00         Approved

                   Prop address   1 KEMBLA CIRCLE MADELEY  WA  6065

                   Land            Lot 1 Vol 2669 Fol 497 S/P 54121

                   Description     PATIO ADDITION (UNIT 1)

                   Applicants      A1 PATIOS

                   File Number   P18/1448V01

DA08/0227      13/03/2008                                                                           54                    $345,454.54      Approved

                   Prop address   7 LAILA TURN MADELEY  WA  6065

                   Land            Lot 454 DP 57136

                   Description     TWO GROUPED DWELLINGS

                   Applicants      WATSON PROPERTY GROUP WOODVALE RISE LTD

                   File Number   P18/1767V01

DA08/0400      30/04/2008                                                                           9                     $0.00              Approved

                   Prop address   6 CASS BOULEVARD DARCH  WA  6065

                   Land            Lot 414 DP 56903 Vol 2678 Fol 012

                   Description     TWO GROUPED DWELLINGS

                                                  (AMENDED PLANS TO UNIT 2)

                   Applicants      JWH GROUP PTY LTD

                   File Number   P09/1824V01

DA08/0455      19/05/2008                                                                           9                     $129,200.00      Approved

                   Prop address   38 FINGLAS MEANDER BUTLER  WA  6036

                   Land            Lot 1291 DP 58914 Vol 2688 Fol 343

                   Description     SINGLE HOUSE

                   Applicants      THE HOMEBUYERS CENTRE PTY LTD

                   File Number   P05/2666V01

DA08/0367      24/04/2008                                                                           13                    $22,485.00       Approved

                   Prop address   259 LENORE ROAD WANNEROO  WA  6065

                   Land            Lot 174 P 15552

                   Description     SINGLE HOUSE - SWIMMING POOL ADDITION

                   Applicants      SAPPHIRE POOLS

                   File Number   P34/3274V01

DA07/1187      23/11/2007                                                                           134                  $100,000.00      Approved

                   Prop address   SUBDIVIDED 12 BERRIMAN DRIVE

                                                  WANGARA  WA  6065

                   Land            Lot 263 D 52483 Vol 1476 Fol 0727

                   Description     AUTO CAR WASH FACILITY

                   Applicants      BRUCE MCLEAN ARCHITECTS

                   File Number   P33/0528V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/05/2008 00:00:00 AND 31/05/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0292      07/04/2008                                                                           23                    $0.00              Approved

                   Prop address   26 PINELAKE TRAIL MARIGINIUP  WA  6065

                   Land            Lot 21 D 79588 Vol 1903 Fol 0882

                   Description     HOME BUSINESS - CATEGORY 3

                                                 - MASSAGE/FACIALS/SKINCARE

                   Applicants      SA ZANETIC

                   File Number   P20/0048V01

DA08/0262      28/03/2008                                                                           24                    $60,000.00       Approved

                   Prop address   55 REDCLIFFE AVENUE MARANGAROO  WA  6064

                   Land            Lot 525 P 18548 Vol 1940 Fol 422

                   Description     ANCILLARY ACCOMMODATION

                   Applicants      JM CAMERON

                   File Number   P19/2306V01

DA08/0341      21/04/2008                                                                           12                    $30,000.00       Approved

                   Prop address   72 EMERALD DRIVE CARABOODA  WA  6033

                   Land            Lot 27 DP 24939 Vol 2205 Fol 810

                   Description     SINGLE HOUSE - SWIMMING POOL

                                                 AND SHED ADDITION

                   Applicants      C A DESIGN & DRAFTING

                   File Number   P06/0013V01

DA08/0413      06/05/2008                                                                           5                     $1,400.00         Approved

                   Prop address   35 GOSFORD MEANDER ASHBY  WA  6065

                   Land            Lot 1 Vol 2671 Fol 220 S/P 53709

                   Description     GROUPED DWELLING - PATIO ADDITION (UNIT 1)

                   Applicants      JOSHUA BROOK PTY LTD

                   File Number   P03/0680V01

DA08/0464      22/05/2008                                                                           6                     $160,000.00      Approved

                   Prop address   4 CHEROKEE GREEN CLARKSON  WA  6030

                   Land            Lot 1146 DP 52066 Vol 2637 Fol 977

                   Description     SINGLE HOUSE

                   Applicants      JC HIGGINS

                   File Number   P08/3683V01

DA08/0398      02/05/2008                                                                           5                     $3,978.00         Approved

                   Prop address   48 JAMES GILMOUR WAY DARCH  WA  6065

                   Land            Lot 3 Vol 2677 Fol 494 S/P 54359

                   Description     PATIO ADDITION

                   Applicants      ERECT-A-PAT

                   File Number   P09/1808V01

DA08/0389      24/04/2008                                                                           8                     $0.00              Approved

                   Prop address   8 NAVARRE WAY BUTLER  WA  6036

                   Land            Lot 1012 DP 52130 Vol 2652 Fol 051

                   Description     SINGLE HOUSE (AMENDED PLANS)

                   Applicants      DAH PROPERTIES PTY LTD

                   File Number   P05/2398V01

DA08/0391      24/04/2008                                                                           8                     $0.00              Approved

                   Prop address   12 NAVARRE WAY BUTLER  WA  6036

                   Land            Lot 1014 DP 52130 Vol 2652 Fol 053

                   Description     SINGLE HOUSE (AMENDED PLANS)

                   Applicants      DAH PROPERTIES PTY LTD

                   File Number   P05/2396V01

 


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/05/2008 00:00:00 AND 31/05/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0431      08/05/2008                                                                           6                     $94,000.00       Approved

                   Prop address   24 NAVARRE WAY BUTLER  WA  6036

                   Land            Lot 1176 DP 52130 Vol 2652 Fol 070

                   Description     SINGLE HOUSE

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P05/2682V01

DA08/0102      17/01/2008                                                                           16                    $137,465.00      Approved

                   Prop address   89 KAHANA PARKWAY BUTLER  WA  6036

                   Land            Lot 859 DP 54881 Vol 2660 Fol 509

                   Description     SINGLE HOUSE

                   Applicants      CONTENT LIVING PTY LTD

                   File Number   P05/2533V01

DA08/0237      11/03/2008                                                                           34                    $430,000.00      Approved

                   Prop address   SUBDIVIDED 131 FLYNN DRIVE

                                                 BANKSIA GROVE  WA  6031

                   Land            Lot 9025 DP 49059 Vol 2659 Fol 421

                   Description     CLEARING AND EARTHWORKS

                   Applicants      COSSILL & WEBLEY PTY LTD

                   File Number   P04/0064V02

DA08/0218      11/03/2008                                                                           54                    $240,000.00      Approved

                   Prop address   227 LANDSDALE ROAD LANDSDALE  WA  6065

                   Land            Lot 863 DP 54340 Vol 2667 Fol 953

                   Description     SINGLE HOUSE

                   Applicants      NORFOLK HOMES

                   File Number   P17/1822V01

DA07/1148      06/12/2007                                                                           57                    $35,000.00       Approved

                   Prop address   42 FURNISS ROAD LANDSDALE  WA  6065

                   Land            Lot 19 P 16091 Vol 1793 Fol 716

                   Description     TRANSPORT DEPOT AND WASH DOWN FACILITY

                   Applicants      STONECIVIL PTY LTD

                   File Number   P17/1791V01

DA08/0276      01/04/2008                                                                           35                    $450,000.00      Approved

                   Prop address   128 CARABOODA ROAD CARABOODA  WA  6033

                   Land            Lot 30 P 8913 Vol 549 Fol 132A

                   Description     SINGLE HOUSE

                   Applicants      BM MCDERMOTT

                   File Number   P06/0181V01

DA08/0300      10/04/2008                                                                           18                    $0.00              Approved

                   Prop address   170 GIBBS ROAD NOWERGUP  WA  6032

                   Land            Lot 31 D 68945 Vol 1731 Fol 481

                   Description     HOME BUSINESS - CATEGORY 1

                                                 - COMPLIANCE - FIREARMS DEALER-INTERNET ONLY

                   Applicants      MGN KING

                   File Number   P24/0030V01

DA08/0354      22/04/2008                                                                           24                    $5,000.00         Approved

                   Prop address   69 CHALLENGE BOULEVARD WANGARA  WA  6065

                   Land            Lot 58 P 17245

                   Description     BOUNDARY WALL AND ROLLER DOOR ADDITION

                   Applicants      DELSTRAT PTY LTD T/AS SEACREST HOMES

                   File Number   P33/0095V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/05/2008 00:00:00 AND 31/05/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0407      06/05/2008                                                                           5                     $4,000.00         Approved

                   Prop address   5A GREYGUM CRESCENT

                                                 QUINNS ROCKS  WA  6030

                   Land            Lot 2 Vol 2092 Fol 374 S/P 31435

                   Description     GROUPED DWELLING - ADDITIONS (UNIT 5A)

                   Applicants      CA MARTELL

                   File Number   P27/0700V01

DA07/1147      05/12/2007                                                                           67                    $42,400.00       Approved

                   Prop address   4 WEYMOUTH BOULEVARD

                                                 QUINNS ROCKS  WA  6030

                   Land            Lot 17 P 21849 Vol 2106 Fol 781

                   Description     SINGLE HOUSE - OUTBUILDING ADDITION

                   Applicants      DH KELLY

                   File Number   P27/2076V01

DA08/0324      10/04/2008                                                                           15                    $0.00              Approved

                   Prop address   1 ST MALO COURT MINDARIE  WA  6030

                   Land            Lot 109 DP 36078 Vol 2539 Fol 097

                   Description     SINGLE HOUSE (AMENDMENT TO PLANS)

                   Applicants      DANMAR HOMES PTY LTD

                   File Number   P22/0348V02

DA08/0148      13/02/2008                                                                           55                    $578,899.00      Approved

                   Prop address   128 ST ANDREWS DRIVE YANCHEP  WA  6035

                   Land            Lot 66 DP 45405

                   Description     TWO STORY DWELLING

                   Applicants      RURAL BUILDING CO

                   File Number   P36/1189v01

DA08/0205      05/03/2008                                                                           48                    $800,000.00      Approved

                   Prop address   22 SUSAN ROAD MADELEY  WA  6065

                   Land            Lot 613 DP 48901

                   Description     FOUR GROUPED DWELLINGS

                   Applicants      B LIPPI

                   File Number   P18/1392V01

DA08/0417      07/05/2008                                                                           4                     $94,000.00       Approved

                   Prop address   15 KLONDIKE APPROACH BUTLER  WA  6036

                   Land            Lot 1007 DP 52130 Vol 2652 Fol 046

                   Description     SINGLE HOUSE

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P05/2673V01

DA08/0432      08/05/2008                                                                           6                     $94,000.00       Approved

                   Prop address   26 NAVARRE WAY BUTLER  WA  6036

                   Land            Lot 1177 DP 52130 Vol 2652 Fol 071

                   Description     SINGLE HOUSE

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P05/2683V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/05/2008 00:00:00 AND 31/05/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0105      17/01/2008                                                                           16                    $226,666.66      Approved

                   Prop address   83 KAHANA PARKWAY BUTLER  WA  6036

                   Land            Lot 862 DP 54881 Vol 2660 Fol 512

                   Description     TWO GROUPED DWELLINGS

                   Applicants      CONTENT LIVING PTY LTD

                   File Number   P05/2553V01

DA08/0347      18/04/2008                                                                           13                    $290,000.00      Approved

                   Prop address   39 BORANUP AVENUE CLARKSON  WA  6030

                   Land            Lot 601 DP 55213 Vol 2673 Fol 222

                   Description     WAREHOUSE UNITS (THREE)

                   Applicants      VESPOLI CONSTRUCTIONS

                   File Number   P08/3580V01

DA08/0307      10/04/2008                                                                           16                    $161,417.00      Approved

                   Prop address   29 CASS BOULEVARD DARCH  WA  6065

                   Land            Lot 427 DP 57659 Vol 2678 Fol 39

                   Description     SINGLE HOUSE

                   Applicants      J CORP T/AS IMPRESSIONS

                   File Number   P09/1814V01

DA08/0392      02/05/2008                                                                           6                     $135,559.09      Approved

                   Prop address   113 ROSEGREEN AVENUE BUTLER  WA  6036

                   Land            Lot 1637 DP 58372 Vol 2685 Fol 135

                   Description     SINGLE  HOUSE

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P05/2614V01

 

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PD10-07/08   Subdivision Applications Determined Under Delegated Authority During May 2008

File Ref:                                              S09/0008

File Name: FC Subdivision Applications Determined Under Delegated Authority During May 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:   1 July 2008

Attachments:                                       5

 

Moved Cr Roberts, Seconded Cr Treby

That Council NOTES the actions taken in relation to providing comments to the Western Australian Planning Commission on subdivision applications processed under delegated authority in the period for the month of May 2008 as listed below:

Subdivision Application Delegations

Att

WAPC No/ Received Date

Location / Owner

DPS2 Zoning

LDU Category

Advice

WAPC Advised

1

SU136518

 

03/01/2008

Lot 132 (1351) WANNEROO ROAD, WANNEROO WA 6065

LAKEWIDE PTY LTD

GENERAL RURAL

SCU6

NOT SUPPORTED

20/05/2008

2

SU137504

 

06/05/2008

LOT 9323 (15) SEATTLE ELBOW, HOCKING WA 6065

 

HOCKING LAND CO PTY LTD

URBAN DEVELOPMENT

 

SCU1

SUPPORTED

14/05/2008

3

SU137404

 

22/04/2008

LOT 9023 (1000) JOONDALUP DRIVE, BANKSIA GROVE WA 6031

 

PEET & CO LTD ATF YATALA UNIT TRUST

URBAN DEVELOPMENT

REGIONAL RESERVATION- OTHER REGIONAL ROADS

 

SCU6

NOT SUPPORTED

14/05/2008

4

SU137456

 

22/04/2008

LOT 221 (6) BOLOGNA VISTA, LANDSDALE WA 6065

 

CHRISTOPHER J AGOSTINO

URBAN DEVELOPMENT

 

SCU5

 

SUPPORTED

26/05/2008

5

SC137218

31/03/2008

LOT 9101 (131) FLYNN DRIVE, BANKSIA GROVE WA 6031

 

HOMESWEST VACANT

URBAN DEVELOPMENT

REGIONAL RESERVATION- OTHER REGIONAL ROADS

 

SCU1

SUPPORTED

27/05/2008

 

CARRIED UNANIMOUSLY

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Other Matters

PD11-07/08   Proposed Wangara Industrial Audit 2008

File Ref:                                              PR34/0030V01

File Name: HA Proposed Wangara Industrial Audit 2008.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Colleen Murphy

Meeting Date:   1 July 2008

Attachments:                                       1

 

Moved Cr Roberts, Seconded Cr Treby

That Council:-

1.       ENDORSES participation in the Wangara Industrial Audit 2008 in partnership with the Swan Catchment Council facilitated by a partnership agreement between both parties; and

2.       AUTHORISES the Mayor and the Chief Executive Officer to sign the Partnership Agreement which is Attachment 1 to this report.

CARRIED UNANIMOUSLY

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StartOfAttachment - Do not delete this line will not be printed

                                                                                                                                                           


  ATTACHMENT 1

                                                                                                                                         Page 1 of 4

                         

 

 

 

PARTNERSHIP AGREEMENT

 

Between the

 

City of Wanneroo

 

and the

 

Swan Catchment Council

 

 

 

 

 

 

 

 

 

 

 


ATTACHMENT 1

Page 2 of 4

 

BACKGROUND

 

A strong partnership between the City of Wanneroo and the Swan Catchment Council is critical to coordinate management of natural resource management (NRM) issues associated with Small to Medium Enterprises within the City of Wanneroo that affect environmental quality and public amenity.        

 

PURPOSE OF THIS PARTNERSHIP AGREEMENT

 

This Partnership Agreement is to ensure that:

·      cooperative working arrangements are established;

·      the strategies between the City of Wanneroo and the Swan Catchment Council regarding management of NRM issues associated with SMEs are integrated, complementary and consistent;

·      the respective roles of the City of Wanneroo and the Swan Catchment Council regarding management of NRM issues associated with SMEs are clearly defined to achieve effective liaison with identified stakeholders and ensure optimum utilisation of resources.

 

AREAS OF COMMON INTEREST

 

This Agreement recognises the roles of the City of Wanneroo and the Swan Catchment Council in working with Small to Medium Sized Enterprises to enhance the environmental quality and public amenity through the protection and sustainable management of natural assets.

 

OBJECTIVES AND ROLES

 

The Swan Catchment Council

 

The Swan Catchment Council’s objective is to maintain or enhance all natural resource management values throughout the Swan Region.  The Swan Region encompasses the catchment of the Swan and Canning rivers and adjacent coastal areas.

 

The Swan Catchment Council’s mandate derives from bilateral agreements between the State and Commonwealth Governments and accreditation of the Swan Region Strategy for Natural Resource Management.  These establish the Swan Catchment Council as the peak community based Natural Resource Management group for the Swan Region.

 

The Swan Catchment Council works through mutual agreement with State and Local Government, industry, catchment and community groups.

 

The Swan Catchment Council is committed to achieve Resource Condition Targets and Management Action Targets for the Swan Region.

 

The City of Wanneroo

 

The City of Wanneroo’s Strategic Plan 2006 - 2021 Environmental Sustainability objectives are to:

1.1 Improve conservation and management of local biodiversity in designated areas.

1.2 Minimise use of water.

1.3 Improve management, recycling and re-use of water.

1.4 Minimise impact of development on natural landform.


ATTACHMENT 1

Page 3 of 4

 

1.5 Improve the physical quality of the built environment.

1.6 Minimise the incidence and impact of pollution.

 

The City of Wanneroo’s Local Environment Strategy 2002 is to:

(Action 39) Develop a whole of catchment approach to stormwater management.

 

The City of Wanneroo is committed to partnerships that assist in the implementation of the City’s objectives.

 

PROGRAM TO WHICH THIS AGREEMENT APPLIES

 

This Agreement applies to the Wangara Industry Audit 2008, which addresses shared objectives within the Swan Catchment Council’s Sustainable Production Program and the City of Wanneroo’s Strategic Plan

 

ARRANGEMENTS FOR WORKING IN PARTNERSHIP

 

City of Wanneroo and the Swan Catchment Council will partner in the delivery of the Wangara Industry Audit 2008 program, reporting on the program outcomes and development of effective partnerships with other stakeholders.

 

The following principles and processes are to be adopted where practicable and appropriate to provide the basis for a strong relationship between the City of Wanneroo and the Swan Catchment Council and their shared stakeholders.

 

Principles for working in partnership:

 

·      Maintaining open communication, both formal and informal;

·      Sharing information and knowledge;

·      Cooperation when dealing with issues of mutual concern;

·      Collaboration on projects with shared objectives and outcomes.

 

Principles for working with shared stakeholders:

 

·      Advising shared stakeholders about partnership arrangements between the City of Wanneroo and the Swan Catchment Council;

·      Cooperating and, where practicable, coordinating joint communications when dealing with a shared stakeholder on issues of mutual concern; and

·      Reporting on interactions with shared stakeholders.

 

Process for communication between the City of Wanneroo and Swan Catchment Council:

 

Forums for communication between the City of Wanneroo and the Swan Catchment Council include:

·      Agreed meetings between City of Wanneroo and Swan Catchment Council representatives;

·      Ad hoc meetings as required between operational staff from the City of Wanneroo and the Swan Catchment Council.

 


ATTACHMENT 1

Page 4 of 4

 

SCHEDULES TO THIS AGREEMENT

 

Where required, schedules to this agreement may be developed to set out more detailed working arrangements, roles and accountabilities agreed upon by the City of Wanneroo and the Swan Catchment Council.

 

DURATION OF THIS AGREEMENT

 

This agreement is to take effect on the 1 July 2008 until the 31 December 2008.

 

 

 

 

SIGNATORIES TO THIS AGREEMENT

 

 

City of Wanneroo                                           Swan Catchment Council

 

 

Jon Kelly                                                        Colin Heinzman

 

Mayor                                                              Chairman        

 

Signed                                                             Signed

 

Date                                                                Date   

 

 

 

Charles Johnson                                              Linda Soteriou

 

Chief Executive Officer                                 General Manager                    

 

Signed                                                             Signed

 

Date                                                                Date   

 

 

 

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PD12-07/08   Water Campaign Milestone Two

File Ref:                                              S09/0154V01

File Name: HA Water Campaign milestone Two Goals.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Rebecca Maccario

Meeting Date:   1 July 2008

Attachments:                                       Nil

 

Moved Cr Roberts, Seconded Cr Treby

That Council:-

1.       ENDORSES the following Water Campaign Milestone Two water consumption goals:

a)      To reduce Corporate scheme water consumption by 25% per capita based on 2004/2005 levels by 2014/2015;

b)      To reduce Corporate groundwater consumption by 30% per capita based on 2004/2005 levels by 2014/2015;

c)       To reduce Community scheme water consumption by 5% per capita based on 2005/2006 levels by 2014/2015;

2.       ENDORSES the following Water Campaign Milestone Two water quality improvement goals:

a)      To implement 50 points worth of Corporate actions from the Water Campaign™ action cards by 2014/2015;

b)      To implement 50 points worth of Community actions from the Water Campaign™ action cards by 2014/2015;

3.       NOTES that this endorsement fulfils the requirements of Milestone 2 of the Water Campaign™ program; and

4.       ENDORSES the preparation of a Local Water Action plan to meet the Milestone 3 requirements of the Water Campaign™.

CARRIED UNANIMOUSLY

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Cr Hughes declared an impartial interest in Item PD13-07/08 due to contractual work on the New Living Program in which the Satterley Group is the main contractor for the implementation of the train patronage survey.

PD13-07/08   Extension of Northern Suburbs Railway to Brighton and Butler

File Ref:                                              S24/0023

File Name: HA EXTENTION OF NORTHERN SUBURBS RAILWAY TO BRIGHTON AND BUTLER.doc This line will not be printed dont delete

Responsible Officer:                           A/Director Planning and Development

Disclosure of Interest:                         Nil

Author:   Charles Johnson

Meeting Date:   1 July 2008

Attachment(s):                                    2

 

Moved Cr Smithson, Seconded Cr Steffens

That Council:-

1.       SEEKS a meeting with the Minister for Planning and Infrastructure in order to:-

a)      advocate the case for the construction by 2011 of the Jindalee Boulevard Railway Station as part of the first stage extension of the railway; and

b)      seek the immediate repayment of the $3M loan from the Public Transport Authority;

2.       WRITES to all local Members of Parliament seeking their support for the early construction of the Jindalee Boulevard Railway Station and the repayment of the Council loan; and

3.       SEEKS commitment from the Government to further staging of the railway including its extensions to Yanchep/Two Rocks by 2017.

CARRIED UNANIMOUSLY

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Infrastructure

IN01-07/08    Petition PT02-02/08: Request for a Shared Path Between Burns Beach and Mindarie

File Ref:                                              S01/0006V01

File Name: EA Petition PT02 02 08  Request for a Shared Path between Burns Beach   Mindarie.doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Russell Hewitt

Meeting Date:   1 July 2008

Attachment(s):                                    4

 

Moved Cr Roberts, Seconded Cr Smithson

That Council:-

1.             APPLIES to the State Government to amalgamate the parcels of land reserved ‘Parks and Recreation’ in the Metropolitan Region Scheme between Burns Beach and Mindarie, west of Marmion Avenue and create a Regional Park under the care, control and maintenance of the Department of Environment and Conservation;

2.             REQUESTS the State Government to develop a management and infrastructure implementation plan for this proposed Regional Park, incorporating a shared pathway between Burns Beach and Mindarie and associated facilities;

3.             SEEKS the support of the City of Joondalup for the proposal; and

4.             ADVISES the petition organisers of the Council’s decision.

CARRIED UNANIMOUSLY

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IN02-07/08    Two Rocks Seagrass Five Year Strategy Review and Future Directions

File Ref:                                              S24/0110V01

File Name: FA Two Rocks Seagrass Five Year Strategy review and future directions.doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Chris Round

Meeting Date:   1 July 2008

Attachment(s):                                    Nil

 

Moved Cr Steffens, Seconded Cr Truong

That Council:-

1.             RECEIVES this report on the monitoring of seagrass accumulation south of the Two Rocks marina for the period August 2007 to March 2008;

2.             DOES NOT list funds for consideration in the draft 2008/2009 Infrastructure Maintenance operating budget to fund seagrass removal and spreading operation(s) south of the Two Rocks marina; and

3.             NOTES that a consultancy brief is currently being prepared for a feasibility study to investigate the expansion of the Two Rocks Marina, taking into account technical information contained in the Two Rocks Seagrass Strategy Detailed Evaluation of Structural Solutions Report by MP Rogers and Associates.

CARRIED UNANIMOUSLY

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Corporate Services

Finance

CS01-07/08   Warrant of Payments - For the Period to 31 May 2008

File Ref:                                              S13/0002V01

File Name: BA Warrant of Payments   For the Period to 31 May 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:   01 July 2008

Attachments:                                       Nil

 

Moved Cr Steffens, Seconded Cr Truong

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

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – MAY 2008

   Cheque Numbers 

   EFT Document Numbers

TOTAL ACCOUNTS PAID

Less Cancelled Cheques

Town Planning Scheme

Manual Journals

RECOUP FROM MUNICIPAL FUND

 

 

69375 - 69751

734 - 748

 

 

 

 

$944,315.86

$10,829,366.74

$11,773,682.60

($6,962.09)

($1,500.00)

$1,812.47

$11,767,032.98

Municipal Fund – Bank A/C

Accounts Paid – MAY 2008

Direct Payments – Advance Recoup

Direct Payments – Bank Fees

Direct Payments – Credit Cards

Direct Payments Total

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

 

 

 

$11,767,032.98

$3,734.35

$1,296.60

$11,772,063.93

$1,848,779.78

$13,620,843.71

 

WARRANT OF PAYMENTS MAY 2008

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00069375

06/05/2008

Francine Chadwick

$340.00

 

 

  Bond Refund

 

00069376

06/05/2008

Imogen Parsons 

$340.00

 

 

  Bond Refund

 

00069377

06/05/2008

J J Joubert 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069378

06/05/2008

F A Esat 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069379

06/05/2008

Shelley June Hibben 

$400.00

 

 

  Rates Refund PN183494 53 Mallina Cct Overpayment

 

00069380

06/05/2008

Elisa Osborne 

$20.00

 

 

  Dog Refund - Sterilised

 

00069381

06/05/2008

Sharon Lee Westlund 

$20.00

 

 

  Dog Refund - Sterilised

 

00069382

06/05/2008

Toroa Ngaamo 

$15.00

 

 

  Dog Refund - Pensioner Rebate

 

00069383

06/05/2008

Steve Szakaly 

$20.00

 

 

  Dog Refund - Sterilised

 

00069384

06/05/2008

John & Jeanette Gordon 

$20.00

 

 

  Dog Refund - Sterilised

 

00069385

06/05/2008

Resim Luffee 

$340.00

 

 

  Bond Refund

 

00069386

06/05/2008

Heidi Wright 

$340.00

 

 

  Bond Refund

 

00069387

06/05/2008

Youth Enterprise Board 

$340.00

 

 

  Bond Refund

 

00069388

06/05/2008

AAPT 

$236.38

 

 

  1 x Rate Payer Financial Assistance

 

00069389

06/05/2008

National Storage 

$100.00

 

 

  1 x Rate Payer Financial Assistance

 

00069390

06/05/2008

Bahai's of Wanneroo 

$259.00

 

 

  Refund Of Facility Hire Overpayment

 

00069391

06/05/2008

William Maynard 

$38.00

 

 

  Dog Refund - Sterilised

 

00069392

06/05/2008

Donna Burns 

$57.00

 

 

  Dog Refund - Sterilised

 

00069393

06/05/2008

Sue Barone 

$57.00

 

 

  Dog Refund - Sterilised

 

00069394

06/05/2008

Brett Sandels 

$50.00

 

 

  Dog Refund - Deceased

 

00069395

06/05/2008

RC McCarthy 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069396

06/05/2008

AV Foxall 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069397

06/05/2008

SA & PF Lindsay 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069398

06/05/2008

TJ White 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069399

06/05/2008

RL Viandante 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069400

06/05/2008

GM Ambrogio & RM Marusco 

$296.71

 

 

  Rate Refund PN218996 11 Norscot Wy Valuation Changes

 

00069401

06/05/2008

RP Mundt & WJ Poole 

$267.48

 

 

  Rates Refund PN127035 7 Parin Rd Pension Rebate

 

00069402

06/05/2008

MB Compton 

$150.08

 

 

  Rates Refund PN125626 58 Waddington Cres Pension Rebate

 

00069403

06/05/2008

DH & GI Bell 

$328.69

 

 

  Rates Refund PN127538 2 Penshurst St Pension Rebate

 

00069404

06/05/2008

DADAA 

$2,198.40

 

 

  Bond Refund - Jenolyn Way: Large Activity Room

 

00069405

06/05/2008

Elisa Arrigo 

$120.00

 

 

  Refund For Art Lack Of Students

 

00069406

06/05/2008

Sharon Jeary 

$120.00

 

 

  Refund For Art Class Lack Of Students

 

00069407

06/05/2008

Tima Yanicki 

$120.00

 

 

  Refund For Art Class Lack Of Students

 

00069408

06/05/2008

Glenda Doncon 

$120.00

 

 

  Refund For Art Class Lack Of Students

 

00069409

06/05/2008

Kerrie Coats 

$120.00

 

 

  Refund For Art Class Lack Of Students

 

00069410

06/05/2008

Norman Harrison 

$120.00

 

 

  Refund Of Art Class Lack Of Students

 

00069411

06/05/2008

Debbie Hatch 

$120.00

 

 

  Refund For Art Class Lack Of Students

 

00069412

06/05/2008

Wanneroo Civic Choir 

$340.00

 

 

  Bond Refund

 

00069413

06/05/2008

Carla Fisher 

$340.00

 

 

  Bond Refund

 

00069414

06/05/2008

Jodie Sturrock 

$340.00

 

 

  Bond Refund

 

00069415

06/05/2008

Jacks Soccer Club 

$565.00

 

 

  Bond Refund

 

00069416

06/05/2008

Sharon Johnson 

$340.00

 

 

  Bond Refund

 

00069417

06/05/2008

WA Paint City 

$93.10

 

 

  Refund - Overpayment Commercial Refuse Joondalup Store

 

00069418

06/05/2008

Lisle & Associates 

$25.08

 

 

  Refund - Overcharge Commercial Refuse Account

 

00069419

06/05/2008

Lynne King 

$21.75

 

 

  Refund-FDC Membership

 

00069420

06/05/2008

Aboriginal Seniors Group Petty Cash 

$50.00

 

 

  Petty Cash

 

00069421

06/05/2008

Alexander Heights Adult Day Care Petty Cash 

$227.70

 

 

  Petty Cash

 

00069422

06/05/2008

Clarkson Youth Centre Petty Cash 

$177.30

 

 

  Petty Cash

 

00069423

06/05/2008

Jenolan Way Community Centre Petty 

$97.95

 

 

  Petty Cash

 

00069424

06/05/2008

Alan Green 

$40.00

 

 

  Volunteer Payment - Community Buses

 

00069425

06/05/2008

Hainsworth Community Centre Petty Cash 

$294.65

 

 

  Petty Cash

 

00069426

06/05/2008

Heritage Officer Petty Cash 

$74.75

 

 

  Petty Cash

 

00069427

06/05/2008

Quinns Rocks Adult Day Care Petty Cash 

$298.80

 

 

  Petty Cash

 

00069428

06/05/2008

Alexander Heights Community House Petty Cash 

$78.25

 

 

  Petty Cash

 

00069429

06/05/2008

Landgate 

$2,825.00

 

 

  Valuations For Rating Services

 

00069430

06/05/2008

Water Corporation 

$6,802.30

 

 

  Requested Works - Ocean Drive

 

 

 

  1 x Rate Payer Financial Assistance

 

 

 

  Repair Work - 9 Lukin Rd Hillarys For Waste Services

 

00069431

06/05/2008

Youth Projects Petty Cash 

$22.60

 

 

  Petty Cash

 

00069432

06/05/2008

Zurich Client Service 

$235.38

 

 

  Being Payroll Ded: F/Ending 02/05/08

 

00069433

06/05/2008

City of Wanneroo - Payroll Rates 

$2,240.00

 

 

  Being Payroll Ded: F/Ending 02/05/08

 

00069434

06/05/2008

Synergy 

$27,441.35

 

 

  5 x Rate Payer Financial Assistance

 

 

 

  Power Supplies For The City

 

00069435

06/05/2008

Telstra 

$21,046.96

 

 

  Lower Telstra Line At Queensway And Alexander Dve Landsdale

 

00069436

06/05/2008

Gordon Sadler 

$150.00

 

 

  Volunteer Payment - Community Buses

 

00069437

06/05/2008

Department Of The Premier And Cabin 

$101.95

 

 

  Purchase Of Residential Design Codes Planning Services

 

00069438

06/05/2008

Angela Genovese 

$70.00

 

 

  Volunteer Payment - Community Buses

 

00069439

06/05/2008

Mary Adamson 

$100.00

 

 

  Volunteer Payment - Day Care Centre

 

00069440

06/05/2008

Janice Lewis 

$100.00

 

 

  Volunteer Payment - Day Care Centre

 

00069441

06/05/2008

Wanneroo Adult Day Centre Petty Cash 

$57.70

 

 

  Petty Cash

 

00069442

06/05/2008

PBTL - Lifetime Superannuation Fund 

$67.54

 

 

  Being Payroll Ded: F/Ending 02/05/08

 

00069443

06/05/2008

Banksia Grove Community Centre Petty Cash 

$96.90

 

 

  Petty Cash

 

00069444

06/05/2008

Finance Services Petty Cash 

$436.15

 

 

  Petty Cash

 

00069445

06/05/2008

Bruce Thompson 

$200.00

 

 

  Volunteer Payment - Voluntary Services

 

00069446

06/05/2008

Youth Outreach Service Petty Cash 

$100.00

 

 

  Petty Cash

 

00069447

06/05/2008

Alan Jones Electrical Services Pty 

$3,322.00

 

 

  Library Chute - Clarkson Library

 

00069448

06/05/2008

Alison Barrett 

$4,400.00

 

 

  Art Consultancy Services Wanneroo Walls Of Honour Project - Heritage Services

 

00069449

06/05/2008

City of Joondalup 

$5,525.25

 

 

  Pool Hire - Discounts For Wanneroo Residents Leisure Services

 

 

 

  Contribution To Eco-Business Program Economic Development

 

00069450

06/05/2008

Comedy Lounge 

$7,535.00

 

 

  Comedy Show 18/04/08 - Cultural Services

 

00069451

06/05/2008

FOO HUA Chinese Restaurant 

$243.80

 

 

  Catering - Volunteer Meetings & Wake For A Hudson - Fire Services

 

00069452

06/05/2008

Galvin Concrete & Sheetmetal Pty Ltd 

$850.07

 

 

  Supply Base Liner, Well Base And Manhole Cover Infrastructure Projects

 

00069453

06/05/2008

Instant Weighing Systems 

$907.50

 

 

  Recalibrated Front End Loader - Fleet Maintenance

 

00069454

06/05/2008

Ion Services Pty Ltd 

$3,652.00

 

 

  Boundary Surveys - Infrastructure Projects Susan Park, Madeley And Mary Street Wanneroo

 

00069455

06/05/2008

Cancelled

 

00069456

06/05/2008

Joondalup Pharmacy 

$74.75

 

 

  1 x Rate Payer Financial Assistance

 

00069457

06/05/2008

Narelle Fouche 

$170.00

 

 

  Balloon Twisting At Yanchep Community Centre Fun Day

 

00069458

06/05/2008

Northern Suburbs Bailiff 

$56.70

 

 

  Legal Fees - Rating Services

 

00069459

06/05/2008

Parties Kids Remember 

$650.00

 

 

  Hosted Star Camp Party For Holiday Program Leisure Services

 

00069460

06/05/2008

Pitney Bowes Australia Pty 

$228.80

 

 

  Repair/Service Folding Machine - Governance

 

00069461

06/05/2008

PRA Imaging 

$2,524.13

 

 

  Various Items For IT

 

00069462

06/05/2008

Quinns Rocks Bowling Club 

$159.00

 

 

  Gold Program - Bowling Sessions - 53 Persons

 

00069463

06/05/2008

Repco Auto Parts 

$869.88

 

 

   Spare Parts - Depot Stores

 

00069464

06/05/2008

Seatsrus Service Australia Wide 

$193.60

 

 

  Repair Seat Pressure Switch For Fleet Maintenance

 

00069465

06/05/2008

Specialised Security Shredding 

$43.35

 

 

  Security Shredding - Records

 

00069466

06/05/2008

State Library of WA 

$10.80

 

 

  Lost/Damaged Book Charges - Library Services

 

00069467

06/05/2008

The Bead Company 

$100.00

 

 

  Beads For Heights Community House

 

00069468

06/05/2008

Wanneroo IGA 

$11.25

 

 

  Groceries For Banksia Grove - Youth Services

 

00069469

06/05/2008

West Australian Newspapers Ltd 

$99.00

 

 

  Death Notice - Arthur Hudson - Marketing

 

00069470

09/05/2008

Rick Vermey 

$100.00

 

 

  Fee For Judging 2008 Wanneroo Art Awards

 

00069471

09/05/2008

Western Power 

$7,302.00

 

 

  Product & Service Charge For Fire Services Building

 

00069472

13/05/2008

Aboriginal Seniors Group Petty Cash 

$50.00

 

 

  Petty Cash

 

00069473

13/05/2008

Alexander Heights Adult Day Care Petty 

$254.85

 

 

  Petty Cash

 

00069474

13/05/2008

Alinta Gas 

$1,014.30

 

 

  Gas Supplies For The City

 

00069475

13/05/2008

Amp Flexible Lifetime Super Fund 

$860.62

 

 

  Superannuation Deductions For Employees

 

00069476

13/05/2008

Building & Construction Industry 

$36,733.23

 

 

  Building And Construction Levy Collections 16/04/08 - 30/04/08

 

00069477

13/05/2008

Girrawheen Library Petty Cash 

$217.60

 

 

  Petty Cash

 

00069478

13/05/2008

Michael Hayes 

$40.00

 

 

  Keyholder Payment  - Cockman House

 

00069479

13/05/2008

Mobile Library Petty Cash 

$50.20

 

 

  Petty Cash

 

00069480

13/05/2008

Quinns Rocks Adult Day Care Petty Cash 

$186.60

 

 

  Petty Cash

 

00069481

13/05/2008

Alexander Heights Community House Petty Cash 

$52.25

 

 

  Petty Cash

 

00069482

13/05/2008

Wanneroo Library Petty Cash 

$189.20

 

 

  Petty Cash

 

00069483

13/05/2008

Wanneroo Youth Centre Petty Cash 

$158.95

 

 

  Petty Cash

 

00069484

13/05/2008

Water Corporation 

$1,274.46

 

 

  Standpipe Charges - Contracts And Property

 

 

 

  Adjust Existing Sewer Manholes To New Road Ocean Drive, Quinns Rocks

 

00069485

13/05/2008

Synergy 

$208,224.85

 

 

  Power Supplies For The City

 

 

 

  5 x Rate Payer Financial Assistance

 

 

 

  Street Lighting - 24/03-24/04/08

 

00069486

13/05/2008

Telstra 

$133.35

 

 

  Bigpond Internet Charges - IT

 

 

 

  1 x Rate Payer Financial Assistance

 

00069487

13/05/2008

Zurich Aust Insurance Ltd 

$1,500.00

 

 

  Excess Payments For Various Incidents - Insurance Services

 

00069488

13/05/2008

City of Wanneroo - Rates 

$409.86

 

 

  Rates Pn126238 - Travel Allowance For Cr Steffens

 

00069489

13/05/2008

Navigator Applications Account 

$257.30

 

 

  Superannuation Deductions For Employees

 

00069490

13/05/2008

HOSTPLUS Superannuation Fund 

$380.57

 

 

  Superannuation Deductions For Employees

 

00069491

13/05/2008

WESTSCHEME 

$1,545.78

 

 

  Superannuation Deductions For Employees

 

00069492

13/05/2008

MLC Nominees Pty Limited 

$289.26

 

 

  Superannuation Deductions For Employees

 

00069493

13/05/2008

The Industry Superannuation Fund 

$321.74

 

 

  Superannuation Deductions For Employees

 

00069494

13/05/2008

1OOF Portfolio Service Superannuation Fund

$146.25

 

 

  Superannuation Deductions For Employees

 

00069495

13/05/2008

Hainsworth Programme Development Petty Cash 

$148.35

 

 

  Petty Cash

 

00069496

13/05/2008

Integra Super 

$478.80

 

 

  Superannuation Deductions For Employees

 

00069497

13/05/2008

MTAA Superannuation Fund 

$307.90

 

 

  Superannuation Deductions For Employees

 

00069498

13/05/2008

Wanneroo Adult Day Centre Petty Cash 

$106.75

 

 

  Petty Cash

 

00069499

13/05/2008

AustralianSuper 

$815.44

 

 

  Superannuation Deductions For Employees

 

00069500

13/05/2008

TOWER Australia Limited - ARC Master Trust 

$78.18

 

 

  Superannuation Deductions For Employees

 

00069501

13/05/2008

REST Superannuation 

$698.58

 

 

  Superannuation Deductions For Employees

 

00069502

13/05/2008

Asgard Elements Super 

$104.30

 

 

  Superannuation Deductions For Employees

 

00069503

13/05/2008

Printing Industry Superannuation Fund

$330.39

 

 

  Superannuation Deductions For Employees

 

00069504

13/05/2008

PBTL - Lifetime Superannuation Fund 

$145.05

 

 

  Superannuation Deductions For Employees

 

00069505

13/05/2008

Health Super Fund 

$178.80

 

 

  Superannuation Deductions For Employees

 

00069506

13/05/2008

Finance Services Petty Cash 

$168.60

 

 

  Petty Cash

 

00069507

13/05/2008

Hesta Super Fund 

$295.92

 

 

  Superannuation Deductions For Employees

 

00069508

13/05/2008

Yanchep Volunteer Hub Petty Cash 

$150.00

 

 

  Petty Cash

 

00069509

13/05/2008

Helen Grujic 

$565.00

 

 

  Bond Refund

 

00069510

13/05/2008

Cancelled

 

00069511

13/05/2008

School Sport WA 

$200.00

 

 

  Sponsorship For A Ridge To Attend National Softball Championships - Sydney 03.05.08 To 10.05.08

 

00069512

13/05/2008

West Australian Little Athletics 

$500.00

 

 

  Sponsorship For C Ninyett To Attend International Athletics Championships Singapore  - 30.06.08 To 01.07.08

 

00069513

13/05/2008

WA Softball Association 

$200.00

 

 

  Sponsorship For A Lister To Attend National Softball Championships New South Wales - 15-19 April 2008

 

00069514

13/05/2008

Callisthenics Association of WA 

$200.00

 

 

  Sponsorship For T Noakes To Attend National Callisthenics Championships - Perth 14-20 July 2008

 

00069515

13/05/2008

Everdew Pty Ltd 

$163.11

 

 

  Rates Refund PN221108 - 45 Rangeview Road - Overpayment

 

00069516

13/05/2008

Susan Jordan 

$565.00

 

 

  Refund Of Facility Bond

 

00069517

13/05/2008

Derrie Ball 

$340.00

 

 

  Bond Refund

 

00069518

13/05/2008

Lisa Danza 

$200.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00069519

13/05/2008

Yolanda Archer 

$220.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00069520

13/05/2008

Butler Land Company 

$503.04

 

 

  Rates Refund PN221210 Lot 1564 Huntly Ave Overpayment

 

00069521

13/05/2008

Al Riebau 

$340.00

 

 

  Bond Refund

 

00069522

13/05/2008

GJ & JL Scrimgeour 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069523

13/05/2008

JE & LR Clare 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069524

13/05/2008

MW & MA Arndt 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069525

13/05/2008

KA Sweeney 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069526

13/05/2008

AH Teav 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069527

13/05/2008

Peet & Company Ltd 

$15,637.08

 

 

  Subdivision Bond Refund

 

00069528

13/05/2008

Peet & Company Ltd 

$39,648.26

 

 

  Subdivision Bond Refund

 

00069529

13/05/2008

Geoff Maloney 

$785.00

 

 

  Reimbursement Of Expenses Incurred Due To Booking Non-Availability Of Cockman House

 

00069530

13/05/2008

Petar Filkovski 

$200.00

 

 

  1 x Rate Payer Financial Assistance

 

00069531

13/05/2008

Petar Filkovski 

$200.00

 

 

  1 x Rate Payer Financial Assistance

 

00069532

13/05/2008

Vaishali Khandekar 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069533

13/05/2008

Marinda Vanvuuren 

$565.00

 

 

  Bond Refund

 

00069534

13/05/2008

Sebastian Ember 

$57.15

 

 

  Refund Of Overpayment For Hall Hire

 

00069535

13/05/2008

Mindarie Keys Joint Venture 

$4,141.63

 

 

  Rates Refund 3 Ocean Falls Bvd P/N212373 Refund Rates Due To Amended Valuation

 

00069536

13/05/2008

A & T Arnold 

$300.00

 

 

  1 x Rate Payer Financial Assistance

 

00069537

13/05/2008

Century 21 Gold Key Realty 

$281.00

 

 

  1 x Rate Payer Financial Assistance

 

00069538

13/05/2008

David Evans Real Estate 

$250.00

 

 

  1 x Rate Payer Financial Assistance

 

00069539

13/05/2008

Norman Craig 

$15.00

 

 

  Refund For Art Award Entry  Withdrawn By Artist

 

00069540

13/05/2008

Sarah Mornement 

$340.00

 

 

  Bond Refund

 

00069541

13/05/2008

A & P Clarke Brickpaving & Limestone 

$6,150.00

 

 

  Supply And Build Three Limestone Walls - Building Maintenance

 

00069542

13/05/2008

Angus & Robertson Whitfords 

$127.81

 

 

  Book Purchases For Yanchep Library

 

00069543

13/05/2008

Arch Software Australia 

$562.10

 

 

  ARCH Software Upgrade - Waste Services

 

00069544

13/05/2008

Bev Manning 

$360.00

 

 

  Aerobics Exercise Program At Yanchep Community Centre 02/04/08 - 30/04/08

 

00069545

13/05/2008

Bunnings Pty Ltd 

$1,000.00

 

 

  Vouchers For Reward And Recognition - Human Resources

 

00069546

13/05/2008

Child Education Services 

$546.70

 

 

  Book Purchases For Wanneroo Library

 

00069547

13/05/2008

City of Bunbury 

$450.00

 

 

  Emergency Management Conference Registration For South West Local Government. Michael Barry, Resmie Greer, Tony McTaggart - Ranger And Safety Services

 

00069548

13/05/2008

Family Day Care Schemes Of WA 

$385.00

 

 

  Membership Payment Family Day Care Association - Jan08-Dec08

 

00069549

13/05/2008

Harvey Metals 

$8,738.40

 

 

  Irrigation Cabinets Supplied To Various Parks

 

00069550

13/05/2008

KFC - Head Office 

$116.65

 

 

  Catering For Depot Maintenance For Fire Services

 

 

 

  Catering For Maintenance Day - Fire Services

 

00069551

13/05/2008

Kmart Joondalup 

$279.56

 

 

  Various Items For Youth Services

 

00069552

13/05/2008

Mindarie Regional Council 

$166,912.03

 

 

  Refuse Disposal For The City

 

00069553

13/05/2008

Perth 4x4 

$480.00

 

 

  Three 2V Compressors Infrastructure Maintenance Natural Areas Supervisor

 

00069554

13/05/2008

RSEA Pty Ltd 

$17.91

 

 

  Pickers Syringe - Youth Services

 

00069555

13/05/2008

Seabreeze Landscape Supplies 

$1,050.00

 

 

  Mulch And Plasters Sand - Parks Maintenance

 

00069556

13/05/2008

C Singh 

$200.00

 

 

  Author Talk For "You'll Never Walk Alone" - Library Services

 

00069557

13/05/2008

Susanne Parker 

$283.35

 

 

  Art Workshop Fees - Children's Holiday Workshop 24/04/08

 

00069558

13/05/2008

Target Joondalup 

$500.00

 

 

  Reward And Recognition Vouchers - HR

 

00069559

13/05/2008

Total Steel of Aust Pty Ltd 

$332.49

 

 

  Steel Bars For Fleet Maintenance

 

00069560

13/05/2008

Two Rocks Volunteer Bush Fire Brigade 

$850.00

 

 

  Reimbursement Of Expenses For Fire Services

 

00069561

13/05/2008

Visy Specialties 

$660.00

 

 

  Box Template Plan Archive Box - Information Management

 

00069562

13/05/2008

Walis Forum 2008 

$238.00

 

 

  Reserved Car Parking Wednesday 12 March 2008 - Information Technology

 

00069563

13/05/2008

Pamela Jackson 

$1,500.00

 

 

  Winner Of The Best Resident Award - 2008  Art Awards

 

00069564

13/05/2008

Ann Parmenter 

$1,000.00

 

 

  Winner Of The Works On Paper Award - 2008 Art Awards

 

00069565

13/05/2008

Judy Rogers 

$1,000.00

 

 

  Winner Of The Sculpture Award - 2008 Art Awards

 

00069566

13/05/2008

Tony Windberg 

$1,000.00

 

 

  Winner Of The Painting Award - 2008 Art Awards

 

00069567

15/05/2008

Elisa Markes-Young

$5,000.00

 

 

  Winner Of The Open Award - 2008 Art Awards

 

00069568

16/05/2008

Councillor F Cvitan 

$583.33

 

 

  Councillors Allowance

 

00069569

16/05/2008

Councillor Dorothy Newton 

$500.00

 

 

  Councillors Allowance $83.33 Paid To Rates Pn136156

 

00069570

16/05/2008

Councillor Colin Hughes 

$583.33

 

 

  Councillors Allowance

 

00069571

16/05/2008

City of Wanneroo - Rates 

$283.33

 

 

  Rates Payments PN136156 $83.33 - Cr D Newton PN150893 $200.00 - Mayor Kelly

 

00069572

20/05/2008

Evangeline Schafers 

$72.60

 

 

  Refund For Overpayment Of FDC Fees

 

00069573

20/05/2008

Rita Theseira 

$565.00

 

 

  Bond Refund

 

00069574

20/05/2008

Shane Michael Williams 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069575

20/05/2008

Jess Samardali 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069576

20/05/2008

R Hird & D M Rymer 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069577

20/05/2008

Kim Marie Egan 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069578

20/05/2008

Francesco Maccione 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069579

20/05/2008

R J & M L Moffitt 

$253.30

 

 

  Vehicle Crossing Subsidy

 

00069580

20/05/2008

R C & C Darch 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069581

20/05/2008

T A & T J Bengtson 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069582

20/05/2008

A R Morshid & M Moein 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069583

20/05/2008

Tony Rapacioli 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069584

20/05/2008

NRG Cheersports 

$600.00

 

 

  Sponsorship For A Gordon, J Gordon And B Mcorman To Participate In International Cheerleading Championships In Qld 27-30/06/08

 

00069585

20/05/2008

Rose Cottone 

$606.30

 

 

  Part Refund Of Hall Hire $41.30 And Bond Refund $565.00

 

00069586

20/05/2008

Westcoasters Netball Club 

$279.05

 

 

  Refund Of Overpayment For Netball Hire

 

00069587

20/05/2008

Elisa Uyen 

$220.00

 

 

  Reimbursement Small Business Smart Business Voucher

 

00069588

20/05/2008

Kinross College 

$175.00

 

 

  1 x Rate Payer Financial Assistant

 

00069589

20/05/2008

Eddi V-Henderson 

$20.00

 

 

  Dog Refund - Sterilised

 

00069590

20/05/2008

Joanne Buzuk 

$20.00

 

 

  Dog Refund - Sterilised

 

00069591

20/05/2008

Susan Tilbury 

$20.00

 

 

  Dog Refund - Sterilised

 

00069592

20/05/2008

Janke VanRuiten 

$28.50

 

 

  Dog Refund - Sterilised

 

00069593

20/05/2008

S & D Hodgson 

$20.00

 

 

  Dog Refund - Sterilised

 

00069594

20/05/2008

David McAlister 

$38.00

 

 

  Dog Refund - Sterilised

 

00069595

20/05/2008

Callisthenics Association of WA 

$600.00

 

 

  Sponsorship Request For 9 Participants To Attend National Callisthenic Championships In Perth 14-20/07/08

 

00069596

20/05/2008

Kingsway Little Athletics 

$340.00

 

 

  Bond Refund

 

00069597

20/05/2008

Tammy Anderson 

$565.00

 

 

  Bond Refund

 

00069598

20/05/2008

Koste Suleski 

$565.00

 

 

  Bond Refund

 

00069599

20/05/2008

North Coast Ball Club 

$53.00

 

 

  Key Bond Refund

 

00069600

20/05/2008

Lifeworx BC3 Christian Church 

$50.00

 

 

  Key Bond Refund

 

00069601

20/05/2008

Rowan Ray 

$565.00

 

 

  Bond Refund

 

00069602

20/05/2008

Susan P Noom 

$535.95

 

 

  Rates Refund Pn194805 33 Chatsworth Drv - Overpaid

 

00069603

20/05/2008

MJ & JM Young 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069604

20/05/2008

Peter Moyes Anglican Community 

$2,200.00

 

 

  Community Event Funding Oct 2007 Round: Kite Festival

 

00069605

20/05/2008

Vertannes Georgiou 

$126.00

 

 

  Part Refund - Home Business Application

 

00069606

20/05/2008

Yanchep Two Rocks Recreation Assoc. 

$5,000.00

 

 

  Community Event Funding March 2008 Round: Blessing Of The Fleet

 

00069607

20/05/2008

Country Womens Assoc-Yanchep Branch 

$685.60

 

 

  Community Event Funding March 2008 Round: Fashion Parade

 

00069608

20/05/2008

Adelphi Tailoring Company 

$176.00

 

 

  Uniforms For Rangers

 

00069609

20/05/2008

Animal Behaviour Systems Aust Pty Ltd 

$1,006.50

 

 

  Animal Collar For Ranger Services

 

00069610

20/05/2008

Big W 

$245.87

 

 

  Water Filter And Playstation 2 Wanneroo Youth Centre

 

00069611

20/05/2008

Bounce Away 

$370.00

 

 

  Bouncy Castle Hire - Community Development

 

00069612

20/05/2008

Cellarbrations Two Rocks 

$159.00

 

 

  Alcohol For National Volunteer Week Community Services

 

00069613

20/05/2008

City of Canning 

$24.20

 

 

  Damaged Book Charges - Library Services

 

00069614

20/05/2008

City of Joondalup 

$9,174.10

 

 

  Lease Fees - Dolphin Swim Program Craigie Leisure Centre

 

00069615

20/05/2008

Clark Rubber Clarkson 

$17.90

 

 

  Pipe Insulation - Building Maintenance

 

00069616

20/05/2008

DA & HM Pratt 

$11,110.00

 

 

  Reticulation Pod Body WN32545 - Fleet Services

 

00069617

20/05/2008

Dawn Fulmer - Dawn's Designs 

$50.00

 

 

  Presentation Of Craft For Group At Banksia Grove Community Services

 

00069618

20/05/2008

Dell Australia Pty Ltd 

$3,624.84

 

 

  Dell Laptop - IT

 

00069619

20/05/2008

Department of Sport & Recreation 

$210.00

 

 

  Ern Haliday - Big Swing April School Holiday - Youth Services

 

00069620

20/05/2008

Edgewater Veterinary Hospital 

$763.05

 

 

  Veterinary Costs For Ranger Services

 

00069621

20/05/2008

Educational Experience Pty Ltd 

$481.69

 

 

  Various Craft Items For Yanchep Community Centre

 

00069622

20/05/2008

FOO HUA Chinese Restaurant 

$123.00

 

 

  Catering - Barbagello Raceway - Fire Services

 

00069623

20/05/2008

Gift On The Hop 

$140.00

 

 

  Christmas Gift Hampers - Leisure Service

 

00069624

20/05/2008

Jane Coffey & Associates 

$616.00

 

 

  Position Description Reviews - Human Resources

 

00069625

20/05/2008

Jude Bridgland Sorenson 

$1,900.00

 

 

  Planning Day Preparation Facilitation And Write Up - Youth Services

 

00069626

20/05/2008

LH Airtools 

$465.62

 

 

  Various Items - Fleet Services

 

00069627

20/05/2008

Living Flower Essence Academy of Australia

$200.00

 

 

  Beauty Product For Workshop Youth Services

 

00069628

20/05/2008

Non Organic Disposals 

$6,143.50

 

 

  Waste Disposal - Infrastructure Projects

 

00069629

20/05/2008

Norden Body Works 

$948.87

 

 

  Motor, Gearbox Control Unit - Fleet Maintenance

 

00069630

20/05/2008

Northern Districts Building Maintenance 

$60.50

 

 

  Install New Display Cabinet - Leisure Services

 

00069631

20/05/2008

Pharmacy Plus Joondalup 

$38.30

 

 

  Digital Printing - Fire Services

 

00069632

20/05/2008

St Stephen's Uniting Church 

$406.18

 

 

  Reimbursement For Materials National Youth Week Event

 

 

 

  Youth Services Change Maker Program

 

00069633

20/05/2008

State Library of WA 

$159.50

 

 

  Lost/Damaged Book Charges - Library Services

 

00069634

20/05/2008

Visy Specialties 

$1,187.67

 

 

  Plan Archive Box - Planning And Development

 

00069635

20/05/2008

WA Limestone Company 

$8,577.29

 

 

  Limestone Deliveries For Engineering Maintenance

 

00069636

20/05/2008

Wanneroo IGA 

$171.21

 

 

  Groceries For Youth Services

 

00069637

20/05/2008

Aboriginal Seniors Group Petty Cash  

$50.00

 

 

  Petty Cash

 

00069638

20/05/2008

Alexander Heights Adult Day Care Petty Cash 

$187.55

 

 

  Petty Cash

 

00069639

20/05/2008

Alinta Gas 

$55.25

 

 

  1 x Rate Payer Financial Assistant

 

00069640

20/05/2008

Conservation Council of WA 

$120.00

 

 

  WA Biodiversity And Climate Change Scientific Forum 05/06/08 - Nicola Hoey & J Giles

 

00069641

20/05/2008

Accounts Services Petty Cash 

$422.65

 

 

  Petty Cash

 

00069642

20/05/2008

Quinns Rocks Adult Day Care Petty Cash 

$291.35

 

 

  Petty Cash

 

00069643

20/05/2008

Alexander Heights Community House Petty Cash 

$91.50

 

 

  Petty Cash

 

00069644

20/05/2008

Yanchep Community House Petty Cash 

$167.20

 

 

  Petty Cash

 

00069645

20/05/2008

Zurich Client Service 

$235.38

 

 

  Payroll Deduction F/Ending 160508

 

00069646

20/05/2008

City of Wanneroo - Payroll Rates 

$2,240.00

 

 

  Payroll Deduction F/Ending 160508

 

00069647

20/05/2008

Synergy 

$5,337.95

 

 

  Power Charges For The City

 

 

 

  2 x Rate Payer Financial Assistance

 

00069648

20/05/2008

Telstra 

$69.95

 

 

  Bigpond  - 05.04.08-04.05.08 - IT

 

00069649

20/05/2008

Department Of The Premier And Cabinet 

$181.95

 

 

  Design & Code Books & CD's Building & Health

 

00069650

20/05/2008

Clarkson Library Petty Cash 

$253.30

 

 

  Petty Cash

 

00069651

20/05/2008

Dept For Planning And Infrastructure 

$20,443.28

 

 

  Recoup Of Salary - M Allen 07.03.08-01.05.08 - Planning Services

 

00069652

20/05/2008

Hainsworth Programme Development Petty Cash 

$150.00

 

 

  Petty Cash Increase

 

00069653

20/05/2008

Wanneroo Adult Day Centre Petty Cash 

$82.45

 

 

  Petty Cash

 

00069654

20/05/2008

PBTL - Lifetime Superannuation Fund 

$70.44

 

 

  Payroll Deduction F/E 160508

 

00069655

20/05/2008

Finance Services Petty Cash 

$128.40

 

 

  Petty Cash

 

00069656

20/05/2008

Yanchep Volunteer Hub Petty Cash 

$96.75

 

 

  Petty Cash

 

00069657

22/05/2008

City of Wanneroo 

$400.00

 

 

  Cash Advance To Attend LGMA Conference In QLD - Cr Cvitan

 

00069658

27/05/2008

WA Special Needs 

$275.00

 

 

  Children's Christmas Party For Leukaemia Foundation - Mayor's Office

 

00069659

26/05/2008

Australian Taxation Office PAYG Pay 

$67,029.00

 

 

  Bas Liability For April 2008

 

00069660

27/05/2008

Landsdale Little Athletics Club 

$53.00

 

 

  Key Bond Refund

 

00069661

27/05/2008

Lyn Vicentini 

$565.00

 

 

  Bond Refund

 

00069662

27/05/2008

Carmel Colavecehio 

$10.00

 

 

  Refund Of Gold Program - Dance - Event Cancelled

 

00069663

27/05/2008

Landsdale Little Athletics Club 

$50.00

 

 

  Bond Refund - Key Bond

 

00069664

27/05/2008

Omar Mohammad Huneidi 

$273.40

 

 

  Rates Refund PN190206 20 Seville Crest - Overpayment

 

00069665

27/05/2008

Stephen Lonergan 

$86.56

 

 

  Rates Refund PN221713 7A Hazel Ave - Overpayment

 

00069666

27/05/2008

Commissioner of State Revenue 

$3.07

 

 

  Rates Refund PN162000 23 Hillcrest Road - Pension Rebate

 

00069667

27/05/2008

Satterly Real Estate 

$255.00

 

 

  1 x Rate Payer Financial Assistance

 

00069668

27/05/2008

Wanneroo Senior High School 

$1,380.50

 

 

  Community Event Funding - March 2008 Round: "Curse Of The Mummy" Musical Production

 

00069669

27/05/2008

Northern Suburbs Stroke Support Group 

$3,000.00

 

 

  Community Development Funding - March 2008 Round: Respite Break For Carers & Recipients

 

00069670

27/05/2008

Grigson Fitness 

$3.40

 

 

  Facility Fee Refund - Bellport Park

 

00069671

27/05/2008

Leisa Proudfoot 

$209.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00069672

27/05/2008

Jims Pool Care Hillarys Mobile 

$170.50

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00069673

27/05/2008

Daniela Napoli 

$340.00

 

 

  Bond Refund

 

00069674

27/05/2008

Labiba Divanian 

$565.00

 

 

  Bond Refund

 

00069675

27/05/2008

Jay Parmar 

$340.00

 

 

  Bond Refund

 

00069676

27/05/2008

Kelly Hossack 

$340.00

 

 

  Bond Refund

 

00069677

27/05/2008

Girrawheen/Koondoola Senior Citizens Club 

$867.00

 

 

  Community Development Funding - March 2008 Round: Respite Break For Carers & Recipients

 

00069678

27/05/2008

Western Australian Table Tennis Association (Inc)

$2,200.00

 

 

  Community Development Funding - March 2008 Round: 2008 Australian Veterans Table Tennis Championships

 

00069679

27/05/2008

Joondalup Districts Rugby League 

$200.00

 

 

  Sponsorship Request For Julius Tapine To Attend National U15 State Championships In Brisbane 26/06-05/07/08

 

00069680

27/05/2008

Yanchep Two Rocks RSL Sub Branch 

$2,000.00

 

 

  Community Event Funding - March 2008 Round: Vietnam Veterans Day And Remembrance Day 2008

 

00069681

27/05/2008

KR & JL Tate 

$158.24

 

 

  Rates Refund PN174388 22 Keady Rise - Pension Rebate

 

00069682

27/05/2008

JN & AD MacKenzie 

$274.62

 

 

  Rates Refund PN202516 5 Andrews Turn - Pension Rebate

 

00069683

27/05/2008

PL Wharram 

$338.50

 

 

  Rates Refund PN167533 16 Throssell Pl - Pension Rebate

 

00069684

27/05/2008

GE Becker 

$343.41

 

 

  Rates Refund PN181581 8 Prudhoe Mews - Pension Rebate

 

00069685

27/05/2008

TJ & PPJ Hook 

$233.03

 

 

  Rates Refund PN198047 24 Hollins Bend - Pension Rebate

 

00069686

27/05/2008

GF Eccles 

$353.22

 

 

  Rates Refund PN127590 12 Caroline Green - Pension Rebate

 

00069687

27/05/2008

MJ & WB Limmer 

$273.64

 

 

  Rates Refund PN142944 22 Kentia Loop - Pension Rebate

 

00069688

27/05/2008

VM Roemburg 

$173.39

 

 

  Rates Refund PN204888 3 Siena Link - Pension Rebate

 

00069689

27/05/2008

CL Hislop 

$221.32

 

 

  Rates Refund PN203639 34 Belhaven Tce - Pension Rebate

 

00069690

27/05/2008

Alison Smith 

$40.00

 

 

  Building Application Refund - Not Required

 

00069691

27/05/2008

Downer EDI Works Pty Ltd 

$48.02

 

 

  Building Application Refund - Over Paid

 

00069692

27/05/2008

Content Living Pty Ltd 

$456.53

 

 

  Building Application Refund - Codes Variation Not Required

 

00069693

27/05/2008

Karl Guppy 

$550.00

 

 

  Reimbursement Of Trading In Public Places Fee - Paid Twice

 

00069694

27/05/2008

Scott Park Homes Pty Ltd 

$393.19

 

 

  Building Application Scott Park Homes Pty Ltd

 

00069695

27/05/2008

Mark Andrew Pickett 

$300.00

 

 

  1 x Rate Payer Financial Assistance

 

00069696

27/05/2008

Watson Property Group Northern Aspect Ltd 

$3,662.15

 

 

  Rates Refund PN222079 8 Denver Ave - New Building - $694.15 PN139342 453 Wanneroo Rd - Value Correction - $2968

 

00069697

27/05/2008

Francesco Lino Borgogno & Strombus Investments Pty Ltd

$2,122.55

 

 

  Rates Refund PN152011 61 Ashley Rd - Change Of Valuation Method

 

00069698

27/05/2008

Ennio Orso, Gianna Colyer, Gianni 

$495.04

 

 

  Rates Refund PN152644 178 Elliott Rd - Change Of Valuation Method

 

00069699

27/05/2008

Barbara Joan Bruce & Maxwell Leslie 

$2,125.75

 

 

  Rates Refund PN219443 459 Kingsway - Change Of Valuation Method

 

00069700

27/05/2008

Riverside Developments Co Pty Ltd 

$170.50

 

 

  Rates Refund PN125963 444 & 454 Kingsway - Bin Removal

 

00069701

27/05/2008

Mark Stillman 

$336.23

 

 

  Rates Refund PN212260 27 Susan Rd - Strata Title

 

00069702

27/05/2008

SJ & P & J Andersen 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069703

27/05/2008

Jeffrey Dererk Morley & Lynette 

$118.74

 

 

  Rates Refund PN218818 2/22 Watkins Loop - Overpayment

 

00069704

27/05/2008

Softball Australia 

$200.00

 

 

  Sponsorship Request For Jemma Freegard To Attend Youth Development Squad Friendship Series In NSW 04-10/07/08

 

00069705

27/05/2008

CS & J Daniel 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00069706

27/05/2008

Quito Pty Ltd 

$236.14

 

 

  Rates Refund PN222586 4 Safari Place, Carabooda - Subdivision

 

00069707

27/05/2008

Everdew Pty Ltd 

$861.27

 

 

  Rates Refund PN221148 3 Bordeaux Link, Landsdale - Change Of Valuation Method

 

00069708

27/05/2008

Think Shopfitting 

$40.00

 

 

  Refund Of Building Application Fee

 

00069709

27/05/2008

Aboriginal Seniors Group Petty Cash 

$50.00

 

 

  Petty Cash

 

00069710

27/05/2008

Alexander Heights Adult Day Care Petty Cash

$220.75

 

 

  Petty Cash

 

00069711

27/05/2008

Landgate 

$643.40

 

 

  Title Searches For Rates & Contracts & Property

 

00069712

27/05/2008

Museum Petty Cash 

$30.70

 

 

  Petty Cash

 

00069713

27/05/2008

Quinns Rocks Adult Day Care Petty Cash

$319.20

 

 

  Petty Cash

 

00069714

27/05/2008

Seek Ltd 

$577.50

 

 

  Advertising For Chief Executive Officer

 

00069715

27/05/2008

Alexander Heights Community House Petty Cash

$117.95

 

 

  Petty Cash

 

00069716

27/05/2008

Water Corporation 

$2,160.24

 

 

  1 x Rate Payer Financial Assistance

 

 

 

  Water Charges For The City

 

00069717

27/05/2008

Yanchep Two Rocks Library Petty Cash

$78.20

 

 

  Petty Cash

 

00069718

27/05/2008

Synergy 

$7,388.30

 

 

  3 x Rate Payer Financial Assistance

 

 

 

  Electricity Charges For The City

 

00069719

27/05/2008

Telstra 

$100.00

 

 

  1 x Rate Payer Financial Assistance

 

00069720

27/05/2008

Zurich Aust Insurance Ltd 

$500.00

 

 

  Excess WN32540 - Insurance Services

 

00069721

27/05/2008

Hainsworth Programme Development Petty Cash

$150.00

 

 

  Petty Cash

 

00069722

27/05/2008

Wanneroo Adult Day Centre Petty Cash

$93.65

 

 

  Petty Cash

 

00069723

27/05/2008

Banksia Grove Community Centre Petty Cash

$89.45

 

 

  Petty Cash

 

00069724

27/05/2008

Finance Services Petty Cash 

$162.20

 

 

  Petty Cash

 

00069725

27/05/2008

A & P Clarke Brickpaving & Limestone 

$525.00

 

 

  Brickpaving Kingsway Netball Courts

 

00069726

27/05/2008

Angus & Robertson Whitfords 

$703.11

 

 

  Books For Mobile Library

 

00069727

27/05/2008

Beldon Tavern 

$1,248.00

 

 

  Alcohol For Civic Centre Functions

 

00069728

27/05/2008

Birds Australia 

$10.00

 

 

  Photocopying And Postage Of Two Reports - Planning

 

00069729

27/05/2008

City of Joondalup 

$712.80

 

 

  Red Library Bags - Library Services

 

00069730

27/05/2008

City of Subiaco 

$7,344.17

 

 

  Long Service Leave Payment - HR Services

 

00069731

27/05/2008

Dawn Fulmer - Dawn's Designs 

$336.00

 

 

  Craft Making - Community Services

 

00069732

27/05/2008

Dell Australia Pty Ltd 

$1,256.86

 

 

  Various Items - IT Services

 

 

 

  AC Adapter Kl-D520 - IT

 

00069733

27/05/2008

FOO HUA Chinese Restaurant 

$496.60

 

 

  Catering For Hazard Reduction Burn Wanneroo - Fire Services

 

 

 

  Catering For Carabooda Fire - Fire Services

 

00069734

27/05/2008

Heathridge IGA 

$87.48

 

 

  Heritage Services Assorted Groceries

 

00069735

27/05/2008

Hort Marketing 

$77.00

 

 

  Plants For Avila Park - Park Maintenance

 

00069736

27/05/2008

Hughan Saw Service 

$280.50

 

 

  Sharpen Blade - Fleet Maintenance

 

 

 

  Pump Upgrade & Adaptor Kit - Fleet Maintenance

 

00069737

27/05/2008

KFC - Head Office 

$23.70

 

 

  Working Lunch For FESA Fire Service

 

00069738

27/05/2008

Kmart Joondalup 

$259.20

 

 

  Various Items - Youth Services

 

00069739

27/05/2008

Novell Art Frames 

$300.00

 

 

  Frame For Netball Poster Leisure Services

 

00069740

27/05/2008

Rhymes 'N' Chimes 

$150.00

 

 

  Song & Dance Session For Family Week Community Services

 

00069741

27/05/2008

RMIT Training 

$550.00

 

 

  Building & Design CSE - Smart Growth

 

00069742

27/05/2008

Simply Life Chiropractic Pty Ltd 

$300.00

 

 

  Dr Tham Presentation At Yanchep Library

 

00069743

27/05/2008

Specialised Security Shredding 

$10.84

 

 

  Security Shredding - Information Management

 

00069744

27/05/2008

State Library of WA 

$12.00

 

 

  Lost/Damaged Book Charges

 

00069745

27/05/2008

STIHL Shop Greenwood 

$381.01

 

 

  Parts For Park Maintenance

 

00069746

27/05/2008

Swan Towing Services Pty Ltd 

$165.00

 

 

  Transport Sea Container

 

00069747

27/05/2008

Tango Cleaning Company 

$230.00

 

 

  Cleaning Of Kingsway Indoor Stadium

 

00069748

27/05/2008

The Pergola Re-Vampers 

$924.00

 

 

  40% Deposit For Materials For Painting Job Staunton Park, Carramar - Park Maintenance

 

00069749

27/05/2008

Total Steel of Aust Pty Ltd 

$823.90

 

 

  Various Items - Fleet Maintenance

 

00069750

27/05/2008

WA Limestone Company 

$52,851.48

 

 

  Supply Of Limestone And Bitumen Mix - Infrastructure Projects

 

00069751

27/05/2008

Western Australian Planning Commission 

$27,500.00

 

 

  Contribution Towards "North West Corridor" Structure Planning Review Strategic Assessment Of Regional Transport Requirements Study

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$944,315.86

 

 

 

 

ELECTRONIC TRANSFER LISTING

00000734

06/05/2008

 

 

 

 

AAA Production Services 

$17,382.57

 

 

  Production For Summer Concert Series - Vanessa Amarossi

 

 

 

Actimed Australia 

$990.00

 

 

  First Aid Supplies - Community Services

 

 

 

Advanced Nursery 

$2,557.50

 

 

  Plants - Parks Maintenance

 

 

 

AHG Paper & Magazine Delivery 

$16.40

 

 

  Newspaper Deliveries For  Mobile Library

 

 

 

Alance Newspaper and Magazine Deliveries 

$14.40

 

 

  Newspaper Delivery For Clarkson Library

 

 

 

Amcap Distribution Centre 

$2,682.66

 

 

  Vehicle Spare Parts - Depot Store

 

 

 

Angus & Robertson Pty Ltd 

$38.23

 

 

  Book Purchases - Clarkson Library

 

 

 

Anitech 

$194.70

 

 

  Plotting Bond - Infrastructure Projects

 

 

 

Arena Joondalup 

$789.40

 

 

  Room Hire For Aquamotion Meeting Leisure Services

 

 

 

  Entry Fees For Arena Joondalup - Community Links

 

 

 

  Pool Hire For Aquamotion Dolphin Swim Program Leisure Services

 

 

 

Arrow Recruitment 

$3,804.03

 

 

  Labour Hire Service - Waste Services

 

 

 

Audiocom Joondalup 

$295.00

 

 

  Bluetooth Kit For Wn32358 - Fleet Maintenance

 

 

 

Australasian Seal Co. 

$1,743.50

 

 

  Spare Parts For Depot Stores

 

 

 

Australian Institute of Management 

$5,819.00

 

 

  Training - Team Effectiveness/20 Participants - Human Resources

 

 

 

  Training - Powerpoint Advanced/17-04-08 - Human Resources

 

 

 

  Training - Excel- 15-04-08 - HR

 

 

 

Australian Laboratory Services Pty 

$2,678.50

 

 

  Parts For Stores Depot

 

 

 

Auto Control Doors 

$368.50

 

 

  Door Service At Wanneroo Community Centre And Mobile Library

 

 

 

Beaurepaires For Tyres 

$13,231.38

 

 

  Tyre Fitting Services For Fleet Maintenance

 

 

 

Benara Nurseries 

$760.49

 

 

  Plants - Parks Maintenance

 

 

 

Big Rock Toyota 

$70,970.80

 

 

  New Vehicle Purchase - Toyota Prado 2000WN - Fleet Services

 

 

 

Borders Australia Pty Ltd 

$2,498.09

 

 

  Book Purchases For Clarkson Library

 

 

 

BP Australia Ltd 

$178.71

 

 

   Vehicle Parts - Depot Stores

 

 

 

Bunnings Pty Ltd 

$198.00

 

 

  Various Items - Parks Maintenance

 

 

 

CA Technology Pty Ltd 

$5,482.68

 

 

  3 Day PES Training For V Barry

 

 

 

Cable Logic Pty Ltd 

$2,379.03

 

 

  Data Points - IT

 

 

 

  Cabling At Wanneroo Recycling Plant - Information Technology

 

 

 

Capricorn Village Joint Venture 

$385.00

 

 

  Contribution Toward "Rediscover Yanchep" Brochure

 

 

 

Carringtons Traffic Services 

$1,278.75

 

 

  Traffic Control - Ocean Drive - Engineering

 

 

 

Chamber of Commerce & Industry 

$1,895.00

 

 

  Visa Application Fee - Human Resources

 

 

 

Chemistry Centre WA 

$330.00

 

 

  Dumped Soil Report - Planning

 

 

 

City Business Machines 

$882.00

 

 

  Various Equipment For IT

 

 

 

Clean Sweep 

$497.75

 

 

  Roadsweeping Services For The City

 

 

 

Coates Hire Operations Pty Ltd 

$1,370.68

 

 

  Equipment Hire For Engineering

 

 

 

Coffey Environments Pty Ltd 

$1,072.79

 

 

  Flora Survey - Lot 600 Orchid Road, Neerabup

 

 

 

Cor Engineered Cooling Pty Ltd 

$242.00

 

 

  Vehicle Parts - Fleet Services

 

 

 

Coventrys 

$1,636.38

 

 

  Various Items - Depot Store

 

 

 

Craig Duffy 

$3,342.50

 

 

  Wanneroo Raceway Strategic Consultancy - Economic Development

 

 

 

Cummins South Pacific Pty Ltd 

$720.96

 

 

  Various Parts - Depot Stores

 

 

 

  Various Parts - Fleet Services

 

 

 

Cutting Edges Pty Ltd 

$869.48

 

 

  Various Parts - Depot Stores

 

 

 

  Various Parts - Fleet Services

 

 

 

David Manning's Animal Ark 

$1,584.00

 

 

  Animals Roadshows - Library Services

 

 

 

DBS Fencing 

$82.50

 

 

  Barbed Wire  - Parks Maintenance

 

 

 

Densford Pty Ltd 

$13,397.10

 

 

  Release Of Retention For Supply/Install Stormwater Drainage For Ocean Reef Rd

 

 

 

  Payment Certificate 3 Supply/Install Stormwater Drainage For Ocean Reef Rd

 

 

 

Dianne Sigel (Art Teacher) 

$1,538.00

 

 

  Pottery Classes - Term 1/2008 - Cultural Development

 

 

 

Diggers Bobcat Services 

$34,284.80

 

 

  Block Laying - Ocean Drive & Shamrock Park - Engineering

 

 

 

Dowsing Concrete 

$53,576.47

 

 

  Supply And Install Concrete Footpaths At Woodford Court, Carinda Pl, Puglia Pl, Binstead Ct, Meredith Way And Lanham Ct For Engineering

 

 

 

DVG Wanneroo Mitsubishi 

$43.07

 

 

  Vehicle Spare Parts - Fleet Services

 

 

 

Earthwest 

$83.35

 

 

  Spare Parts For Stores Depot

 

 

 

E'Co Australia Ltd 

$931.70

 

 

  Various Items For Depot Stores

 

 

 

Edith Cowan University 

$1,760.00

 

 

  Opera Stars Of Tomorrow Performance Agreement - Cultural Services

 

 

 

Elliotts Irrigation Pty Ltd 

$7,203.66

 

 

  Reticulation Items - Parks Maintenance

 

 

 

Fire & Safety WA 

$372.35

 

 

  Barricade Tape And Gloves For Fire Services

 

 

 

Frediani Milk Wholesalers 

$443.15

 

 

  Milk Deliveries For The City

 

 

 

Friction Control 

$121.00

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Fuji Xerox Australia Pty Ltd 

$6,127.91

 

 

  Equipment Lease For Reprographics

 

 

 

GHD Pty Ltd 

$708.40

 

 

  Reprographics Room Data Logging And Analysis - Infrastructure Maintenance

 

 

 

Globetrotter Corporate Travel 

$176.00

 

 

  Hotel Expenses For M, Perez - Cultural Services

 

 

 

Graffiti Systems Australia 

$6,960.80

 

 

  Graffiti Removal From 3Various Locations

 

 

 

Grand Toyota Daihatsu 

$410.00

 

 

  Vehicle Services For Fleet Maintenance

 

 

 

Greens Hiab Service 

$317.90

 

 

  Remove Stake Ramp From Quinns Skate Park - Leisure Services

 

 

 

Greenway Enterprises 

$495.00

 

 

  Picker - Parks Maintenance

 

 

 

Hanson Construction Materials Pty L 

$261.80

 

 

  Drainage Items Delivered To Excellence Dr Wangara

 

 

 

Heavy Automatics 

$137.30

 

 

  Parts For Fleet Maintenance

 

 

 

HIA Ltd 

$2,640.00

 

 

  Greensmart Registration And Licence Fees - N Long, C Bryun, B Sciaresca, D Majoski - Building Services

 

 

 

Hitachi Construction Machinery Pty Ltd 

$1,745.06

 

 

  Vehicle Filters For Depot Store

 

 

 

Home Chef 

$76.72

 

 

  Meals For HACC/CACP Clients

 

 

 

Homecare Options 

$10,359.92

 

 

  Support Services HACC/CACP Clients

 

 

 

Hyster West 

$1,261.81

 

 

  Hire Forklift - Waste Services

 

 

 

ID Equipment Pty Ltd 

$91.17

 

 

  Parts For Fleet Maintenance

 

 

 

Integrated Group Ltd - Accounts Receivable 

$65,742.26

 

 

  Casual Labour For Various Departments

 

 

 

J & L Communications 

$101.20

 

 

  Headset - IT

 

 

 

J Blackwood & Son Ltd 

$164.78

 

 

  Plastic Bins - Depot Store

 

 

 

Jmac Industries 

$75.02

 

 

  Various Items - Engineering Maintenance

 

 

 

Joondalup Drive Medical Centre 

$227.70

 

 

  Medical Fees - Infrastructure Maintenance

 

 

 

Joondalup Photo Design 

$371.25

 

 

  Photography For Crane Delivery - Cultural Centre Marketing

 

 

 

Kleenit 

$1,273.80

 

 

  Graffiti Removal - Infrastructure Maintenance

 

 

 

Knights 

$954.00

 

 

  Spare Parts For Stores Depot

 

 

 

Kyocera Mita Aust P/L 

$104.97

 

 

  Photocopier Meter Reading For Various Departments

 

 

 

Landscape Development 

$4,110.98

 

 

  Extra Electrical Works At Kingsbridge Park - Parks

 

 

 

Lanier Voice 

$883.30

 

 

  Olympus Digital Recorder & Software For Ranger Services

 

 

 

Lawn Doctor 

$220.00

 

 

  Mowing - San Teodoro Park, Sinagra - Parks Maintenance

 

 

 

Lawrence & Hanson 

$1,191.87

 

 

  Various Items - Depot Store

 

 

 

Lyons & Peirce 

$1,320.00

 

 

  Clean Water Lines - Engineering

 

 

 

MacDonald Johnston Engineering Company Pty Ltd 

$13,780.31

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

  Vehicle Spare Parts - Stores Depot

 

 

 

Marfleet Distributing Company 

$480.05

 

 

  Vehicle Parts - Fleet Services

 

 

 

Mayday Earthmoving 

$30,625.65

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods Barristers & Solicitors 

$2,169.75

 

 

  Legal Fees - Advice: Interpretation Building Code Of Australia "Expert" For Building Services

 

 

 

  Legal Fees - Unauthorised Structure Carramar - Planning

 

 

 

  Legal Fees - Sat Review Banksia Grove - Planning

 

 

 

Megavision Sound/Lighting 

$1,362.90

 

 

  Lighting For Glow Show - Cultural Services

 

 

 

Merriwa Supa IGA 

$49.29

 

 

  Groceries For Clarkson School Holidays Community Services

 

 

 

Mey Equipment 

$250.08

 

 

  Spare Parts For Fleet Maintenance

 

 

 

Mossys Mini Excavations 

$8,470.00

 

 

  Supply/Install Sleaves On Connolly Drive Infrastructure Projects

 

 

 

  Supply/Install Sleaves On Ocean Reef Road Infrastructure Projects

 

 

 

Natural Area Management & Services 

$12,089.00

 

 

  Weed Control At Various Locations

 

 

 

Newscape Contractors 

$21,559.36

 

 

  Landscaping - Yanchep & Two Rocks March 08

 

 

 

Nick's Bus Charter 

$880.00

 

 

  Bus Transport - Youth Services

 

 

 

Norman Gerard Anthony 

$595.00

 

 

  Provide Badminton Coaching And Demonstration Supply Of Rackets And Shuttlecocks

 

 

 

Northern Districts Pest Control 

$99.00

 

 

  Pest Control Services Landsdale Reserve

 

 

 

Oars Across The Waters Pty Ltd 

$1,728.06

 

 

  Employee Support - HR

 

 

 

Optima Press 

$1,327.70

 

 

  Printing - Enterprise House Presentation Folder Economic Development

 

 

 

Pacific Brands 

$1,229.55

 

 

  Staff Uniforms - Depot Stores

 

 

 

Perth Engineering & Maintenance (WA Ltd 

$2,396.35

 

 

  Labour Hire Services - Waste

 

 

 

Peter Wood Pty Ltd 

$29,337.66

 

 

  Fencing - Benmuni Park, Wanneroo

 

 

 

  Install Fence & Gates - Wattle Park, Neerabup

 

 

 

  Remove & Dispose Of Fencing - Quinns Rocks

 

 

 

Pirtek Malaga Pty Ltd 

$1,481.62

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

Pocket Phone 

$63.00

 

 

  Battery Housing - IT

 

 

 

Podiatry Services 

$6,042.30

 

 

  Podiatry Services Wanneroo, Quinns Rocks, Alexander Heights, Girrawheen And Two Rocks Clinics Domicilliary Visits

 

 

 

Prentice Industries 

$2,024.00

 

 

  Loading Ramps For Waste Services

 

 

 

Prestige Alarms 

$3,167.10

 

 

  24 Hour Monitoring Of Alarm Systems March And April 08

 

 

 

Protector Alsafe 

$2,688.03

 

 

  Various Items - Depot Store

 

 

 

QA Management Services Pty Ltd 

$583.00

 

 

  Internal Auditing Course - Infrastructure Maintenance Attendee: Stephen Cook Date: 3-4 April 08

 

 

 

Quantum Multimedia Communications 

$188.14

 

 

  SMS Account For Volunteer Fire Brigade

 

 

 

Raptor Presentations 

$638.00

 

 

  4 X Presentations On 16Th, 17Th And 23Rd April Clarkson, Wanneroo, Girrawheen And Yanchep Libraries

 

 

 

Recycling Design & Technologies (Au Pty Ltd 

$65,340.00

 

 

  Progress Claim 13 For Wangara MRF - Waste Services

 

 

 

Rentco - Transport Equipment Rentals 

$1,282.60

 

 

  Hire Of Prime Mover For Fleet Maintenance

 

 

 

Repco - Bayswater 

$668.80

 

 

  Vehicle Parts - Fleet Services

 

 

 

Roads 2000 Pty Ltd 

$996.18

 

 

  Road Services For Engineering

 

 

 

Robertson Lifting & Rigging Pty Ltd 

$925.00

 

 

  Parts For Fleet Maintenance

 

 

 

Safety World  

$22.00

 

 

  Tape Reflective White - Engineering

 

 

 

Safetylink Risk Management 

$14,740.00

 

 

  FIPS Installation Stage 2 - Building Maintenance Provision Of Design And Contract Documentation

 

 

 

  Height Safety Management Consulting Services

 

 

 

Sanax St Andrews Pharmacy 

$541.05

 

 

  First Aid Supplies - Health Services

 

 

 

  First Aid Supplies - Depot Stores

 

 

 

Schiavello Wa Pty Ltd 

$96.80

 

 

  Office Furniture - 1 X Metal Shelf - Planning Services

 

 

 

Scitech Discovery Centre 

$200.00

 

 

  2 X Science Show 22/03/08 - Cultural Services

 

 

 

Skipper Trucks Belmont 

$330,731.50

 

 

  New Vehicle Purchase - Iveco Acco F2350G Truck - $330,731.50

 

 

 

Stamfords Advisors & Consultants Pty Ltd 

$924.00

 

 

  Internal Audit Services 07/08 - Governance

 

 

 

Stars Event Management 

$149.00

 

 

  Global Convergence Conference 01/05/08 For Anna Szot-Talikowska - Information Management

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$244.20

 

 

  Cleaning Supplies For Depot Store

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$766.81

 

 

  Protective Clothing For Fire Services

 

 

 

Stomp Pty Ltd 

$985.21

 

 

  DVD Purchases For Clarkson Library

 

 

 

Stress Free Maintenance 

$5,150.00

 

 

  Building Application Assessments Building Services

 

 

 

Sun City News 

$550.00

 

 

  Advertising - April/Marketing

 

 

 

Sunny Sign Company 

$786.50

 

 

  Magnetic City Of Wanneroo Logo - Stores Depot

 

 

 

Taldara Industries Pty Ltd 

$558.80

 

 

  Various Items - Depot Stores

 

 

 

Technifire 2000 

$84.70

 

 

  Repair & Clean Pump - Fleet Maintenance

 

 

 

Technology One Ltd 

$17,880.65

 

 

  Software - GIS Property - IT

 

 

 

The Pursuits Group 

$1,287.84

 

 

  Support Services HACC Clients

 

 

 

The Somerville Group 

$13,200.00

 

 

  480 X McAfee Protection 1 Year Renewal - IT

 

 

 

Tiger Tek Pty Ltd 

$1,044.12

 

 

  Various Items For Depot Stores

 

 

 

Toll Transport Pty Ltd 

$1,440.94

 

 

  Courier Services - Various

 

 

 

Total Road Services 

$398.75

 

 

  Traffic Control Connolly Drive And McNaughton - Engineering

 

 

 

Toyota Material Handling (WA) Pty L 

$1,320.00

 

 

  Parts For Fleet Maintenance

 

 

 

T-Quip 

$1,598.60

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Truckline 

$123.95

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

Vertical Telecoms WA Pty Ltd 

$767.80

 

 

  Install/Supply New Radio - Parks Maintenance

 

 

 

WA Local Government Assoc 

$460.00

 

 

  Advertising - March - Rangers

 

 

 

  3 X Local Government Directories - Governance

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$23,131.33

 

 

  Steel Fabrication Works Infrastructure Maintenance

 

 

 

Wanneroo Electric 

$5,117.78

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Hardware 

$890.57

 

 

  Hardware Items For Various Departments

 

 

 

Wanneroo Plumbing 

$3,036.28

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Trophy Shop 

$50.00

 

 

  Name Badges For Various Staff Members

 

 

 

Web of Life Productions 

$148.00

 

 

  Magazine Subscription - Community Services

 

 

 

West Australian Nursing Agency 

$294.02

 

 

  Immunisation Programs For Schools And Clinics

 

 

 

Westcare Industries 

$1,529.00

 

 

  Safety Clothing - Depot Stores

 

 

 

Western Irrigation 

$30,632.36

 

 

  Service/Replace Pumping Equipment Redevelop Bore - Kingsway Soccer

 

 

 

Wheelchair Sports WA Association In 

$200.00

 

 

  Wheelchair Basketball Session Community Services

 

 

 

Workforce Alliance 

$7,817.04

 

 

  Labour Hire Services - Waste

 

 

 

Worlds Best Products Pty Ltd 

$2,992.00

 

 

  Supply 200L Of Graffiti Remover Building Maintenance

 

 

 

Worldwide Online Printing 

$148.50

 

 

  Printing - Business Cards Various Departments

 

 

 

YMCA Youth Headquarters 

$400.00

 

 

  Youth Festival - YMCA Bus & Skate Ramps Youth Services

 

 

 

Zipform 

$557.07

 

 

  Printing Interim Rates

 

 

 

 

 

00000735

06/05/2008

 

 

 

 

3 Australia 

$599.62

 

 

  Fire Service Pagers

 

 

 

Australian Manufacturing Workers Union  

$162.90

 

 

  Payroll Ded: F/Ending 02/05/08

 

 

 

Australian Services Union 

$804.30

 

 

  Payroll Ded: F/Ending 02/05/08

 

 

 

Australian Taxation Office PAYG Payments 

$251,242.00

 

 

  Payroll Ded: F/Ending 02/05/08

 

 

 

CFMEU WA Branch 

$96.00

 

 

  Payroll Ded: F/Ending 02/05/08

 

 

 

Child Support Agency 

$1,337.68

 

 

  Payroll Ded: F/Ending 02/05/08

 

 

 

City of Wanneroo - Social Club 

$876.00

 

 

  Payroll Ded: F/Ending 02/05/08

 

 

 

Councillor Robert Smithson 

$137.25

 

 

  Monthly Allowance - Paid Weekly

 

 

 

DG & MJ Le Cerf 

$8,751.31

 

 

  Expenditure Reimbursement /Management Fees - Quinns Caravan Park

 

 

 

HBF Insurance 

$2,617.15

 

 

  Payroll Ded: F/Ending 02/05/08

 

 

 

LGRCEU 

$2,058.20

 

 

  Payroll Ded: F/Ending 02/05/08

 

 

 

Lorraine Mortensen 

$30.00

 

 

  Volunteer Payment - Day Care Centre

 

 

 

Mrs Fung Kuen Lucia Lam 

$60.00

 

 

  Reimbursement - Broadband Connection

 

 

 

Sanala Super Fund 72499AG01 

$2,653.27

 

 

  Being Payroll Ded: F/Ending 02/05/08

 

 

 

Selectus Salary Packaging 

$11,141.92

 

 

  Payroll Ded: F/Ending 02/05/08

 

 

 

Trailer Parts Pty Ltd 

$1,064.13

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

00000736

13/05/2008

 

 

 

 

A Team Printing Pty Ltd 

$1,320.00

 

 

  Statement Forms & Tax Invoices For Accounts Services

 

 

 

Accord Technologies 

$60.00

 

 

  Printer Repairs - Family Day Care Administration

 

 

 

Acoustic Keyboard Services 

$1,650.00

 

 

  Piano Hire For Cultural Services

 

 

 

Actimed Australia 

$732.83

 

 

  First Aid Supplies - Podiatry Clinics

 

 

 

Affirmative Paving 

$16,285.49

 

 

  Reinstate Paving At 11 Woodford Court, Koondoola

 

 

 

  Repair Paving/Supply Pavers At Ridgewood Park

 

 

 

  Install Paving And Repair Existing Paving At Ocean Dve

 

 

 

  Install Extra Concrete Pavers  At Wanneroo Library

 

 

 

  Remove Existing Slabs And Bitumen At Wanneroo Library

 

 

 

  Supply/Install Paving At Staunton Park, Carramar

 

 

 

Air Liquide WA Pty Ltd 

$369.77

 

 

  Gas Cylinder Hire - Depot Store Stock

 

 

 

Airdoc Mechanical Services Pty Ltd 

$4,211.02

 

 

  Parts And Repairs For Fleet Maintenance

 

 

 

Altus Traffic 

$651.75

 

 

  Traffic Control - Brooks Pass, Clarkson

 

 

 

Amazing Mobile Animal Farm 

$300.00

 

 

  Animal Farm 23/04/08 - Library Services

 

 

 

Amcap Distribution Centre 

$3,076.32

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

  Vehicle Spare Parts - Depot Store Stock

 

 

 

Armaguard 

$922.24

 

 

  Cash Collection Fee For Clarkson Library

 

 

 

  Cash Collection - Kingsway

 

 

 

  Cash Collections For Customer Relations

 

 

 

Arrow Recruitment 

$14,103.12

 

 

  Casual Labour Hire For Waste Services

 

 

 

Arteil WA Pty Ltd 

$1,229.80

 

 

  Office Chairs For Various Departments

 

 

 

Asphaltech Pty Ltd 

$1,547.70

 

 

  Asphalt Delivery For Engineering

 

 

 

Australian Institute of Management 

$6,391.00

 

 

  Training - Job Descriptions & Retaining Employees 13/03/08 - 12 Participants

 

 

 

  Training - Personal Selling Skills 27/02/08 - 10 Participants

 

 

 

  Training - Promoting Your Business 24/04/08 For Local Business Owners - Economic Development

 

 

 

Australian Plant Wholesalers 

$1,438.25

 

 

  Plants - Infrastructure Maintenance

 

 

 

  Plants For Citizenship Ceremonies - Marketing

 

 

 

Australian Protection Services 

$325.16

 

 

  Security Services For Comedy Event 18/04/08

 

 

 

Barbara Stephenson 

$80.00

 

 

  Entertainment At Wanneroo Adult Day Care

 

 

 

Beattie Consulting Engineers Pty Lt 

$1,760.00

 

 

  Consultancy Services For The Design And Documentation - Infrastructure Projects

 

 

 

Beaurepaires For Tyres 

$14,948.84

 

 

  Tyre Fitting Services For Fleet Maintenance

 

 

 

Benara Nurseries 

$533.50

 

 

  Plants - Parks Maintenance

 

 

 

BGC Cement 

$652.08

 

 

  Cement Delivery For Depot Store

 

 

 

Bill EXPRESS 

$1,453.37

 

 

  Bill Payment Fees For Settlement Period 01/04/08 - 30/04/08 - Rating Services

 

 

 

Boral Construction Materials Group Ltd 

$1,687.05

 

 

  Drainage Items Delivered To Various Locations - Engineering

 

 

 

Boston Maintenance Services 

$616.00

 

 

  Side Conveyor Belt - Fleet Maintenance

 

 

 

Boya Equipment 

$3,074.50

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

BP Australia Ltd 

$6,783.51

 

 

  Vehicle Oil For Depot Stores

 

 

 

Briskleen Supplies 

$313.50

 

 

  Gojo Lemon Pumice For Depot Stores

 

 

 

Bunnings Pty Ltd 

$798.60

 

 

  Various Items - Building Maintenance

 

 

 

  Various Items - Waste Services

 

 

 

Bynorm 

$3,133.63

 

 

  Mower Spare Parts - Depot Stores

 

 

 

C & EM Harmer 

$63.20

 

 

  Newspapers/Periodicals - Office Of The CEO And Marketing

 

 

 

Cable Logic Pty Ltd 

$3,763.10

 

 

  Cabling Services For Information Technology

 

 

 

Cadbury Schweppes Pty Ltd 

$213.64

 

 

  Food/Beverages - Hospitality

 

 

 

Cadd Systems Pty Ltd 

$797.50

 

 

  ACAD 2008 Network Licence Activity - Information Technology

 

 

 

Capricorn Village Joint Venture 

$539,786.08

 

 

  Marmion Ave Extension Funding For Infrastructure Projects

 

 

 

Car Care (WA) Mindarie 

$50.00

 

 

  Cleaning Of Fire Truck - Fire Services

 

 

 

CEMEX Australia Pty Ltd 

$170.72

 

 

  Cement Delivery To 23 Atanasoff Rd Tapping - Engineering

 

 

 

Challenge Batteries WA 

$486.20

 

 

  Vehicle Batteries - Fleet Maintenance

 

 

 

  Vehicle Batteries - Depot Stores

 

 

 

Challenger TAFE 

$6,460.00

 

 

  Basic Chemical Course For October 2007 Parks Maintenance

 

 

 

  Supply Resources For Chemical Course October 2007

 

 

 

Chamber of Commerce & Industry 

$1,895.00

 

 

  Professional Fees - Visa Application - Smart Growth

 

 

 

Chef Excel Pty Ltd 

$853.05

 

 

  Catering Services For Various Council Functions

 

 

 

Cherry's Catering 

$7,958.10

 

 

  Catering Services For Various Council Functions

 

 

 

Chung Wah Welfare & Community Services 

$1,100.00

 

 

  Support Services HACC/CACP Clients

 

 

 

CJD Equipment Pty Ltd 

$348.80

 

 

  Parts For Fleet Maintenance

 

 

 

Clean Sweep 

$187.00

 

 

  Sweeping Services At Netball Courts Quinns Rocks 24/04/08

 

 

 

Coastal Sweeping Services 

$946.27

 

 

  Sweeping City Centre For Anzac Day - Engineering Maintenance

 

 

 

Coates Hire Operations Pty Ltd 

$960.27

 

 

  Hedge Trimmer Hire - Parks Maintenance

 

 

 

  7 X Sewer Connect Toilet - Building Maintenance

 

 

 

Coca Cola Amatil Pty Ltd 

$276.25

 

 

  Soft Drinks For Elected Members - Hospitality

 

 

 

Cockburn Ice Arena 

$120.00

 

 

  School Holiday Excursion For Hainsworth Youth Centre

 

 

 

Collins Booksellers Whitford City 

$196.86

 

 

  Books Purchase - Library Services

 

 

 

ColourPoint Print & Design 

$803.00

 

 

  Printing - Ranger Dog Infringement Notice Books

 

 

 

Community Arts Network WA Ltd 

$110.00

 

 

  Corporate Membership - Cultural Development

 

 

 

Corporate Express 

$20,697.26

 

 

  Stationery Purchases For The City March 2008

 

 

 

Couplers Malaga 

$328.96

 

 

  Parts For Waste Services

 

 

 

Coventry Fasteners 

$714.47

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Coventrys 

$2,075.40

 

 

  Various Items - Fleet Maintenance

 

 

 

  Various Items - Depot Stores

 

 

 

  Various Items - Emergency Services

 

 

 

Craig Duffy 

$3,745.00

 

 

  Consulting Services For Barbagello Raceway Investigation For Economic Development

 

 

 

Cummins South Pacific Pty Ltd 

$922.05

 

 

  Various Parts - Depot Stores

 

 

 

Daryl Jones 

$990.00

 

 

  Purchase Of Images Grants Unlimited Usage By All Council Departments

 

 

 

Diamond Lock & Key 

$521.30

 

 

  Locking Services For  Building Maintenance

 

 

 

Dick Smith Electronics 

$212.96

 

 

  Various Items For IT

 

 

 

Diesel Motors 

$1,175.03

 

 

  Parts For Fleet Maintenance

 

 

 

Different By Design 

$270.00

 

 

  Graphic Design Services 6.75 Hours On Site - Marketing

 

 

 

Direct Communications 

$6,553.89

 

 

  Repairs And Modify VHF Fesa Radios - Fire Services

 

 

 

  Communication Equipment For Fire Services

 

 

 

Dummies WA 

$165.00

 

 

  Hire Of Two Mannequins - Marketing

 

 

 

E & MJ Rosher 

$231.90

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

Edith Cowan University 

$7,700.00

 

 

  Opera Stars Of Tomorrow Performance Agreement - Cultural Development

 

 

 

  Certificate In Museum Studies Module 9 For Oral History Techniques For Museums 9-10 August 08

 

 

 

  Module 13 Digital And Web Applications For Museums 25-26 October 2008 - Leisure Services

 

 

 

Elliotts Irrigation Pty Ltd 

$95.13

 

 

  Reticulation Items - Parks Maintenance

 

 

 

ERS Australia Pty Ltd 

$608.63

 

 

  Parts Washer Services - Fleet Maintenance

 

 

 

Express Towing Services 

$550.00

 

 

  Towing Services For Fleet Maintenance

 

 

 

Find Wise 

$286.00

 

 

  Location Of Services For Infrastructure Maintenance

 

 

 

Fire & Safety WA 

$2,895.20

 

 

  Service & Replacement Of Led & Beacons For Emergency Services

 

 

 

  Various Parts For Ranger Services

 

 

 

Flea Circus Productions 

$500.00

 

 

  Felting Workshop 24/04/08 - Cultural Development

 

 

 

Foodlink Food Service 

$876.21

 

 

  Food/Beverages - Depot Stores

 

 

 

Frediani Milk Wholesalers 

$495.40

 

 

  Milk Deliveries For The City

 

 

 

FuelDistributors of WA Pty Ltd 

$1,048.00

 

 

  Bio-Diesel For Waste Services

 

 

 

Fuji Xerox Australia Pty Ltd 

$38.54

 

 

  Photocopier Meter Reading - Marketing

 

 

 

G & A Nielsen (Ceramic Tile Service 

$880.00

 

 

  Variation To Cost Quote For Kingsway Football Complex For Building Maintenance

 

 

 

Garrison Fencing Co 

$4,367.90

 

 

  Erect New Chainmesh Wire At Animal Care Centre

 

 

 

Geldens Pty Ltd 

$594.00

 

 

  Fire Service T Shirts For Emergency Services

 

 

 

GHD Pty Ltd 

$11,316.25

 

 

  NCC 50KW Solar Study & Structural Review Building Maintenance

 

 

 

  Hainsworth Community Centre Security Site Assessment For Leisure Services

 

 

 

  Consultancy Fees For Building Services

 

 

 

Gladstone MRM (Aust) Pty Ltd 

$9,350.00

 

 

  Booking System Technical Configuration & Training For Information Technology

 

 

 

Globetrotter Corporate Travel 

$1,056.00

 

 

  Accommodation Charges For Summer Concert Series - Cultural Development

 

 

 

GM & J Lombardi Pty Ltd 

$407.29

 

 

  Parts For Fleet Maintenance

 

 

 

Graffiti Systems Australia 

$4,139.30

 

 

  Graffiti Removal Various Locations - Building Maintenance

 

 

 

Grand Toyota Daihatsu 

$3,330.05

 

 

  Vehicle Services For Fleet Maintenance

 

 

 

Greenway Enterprises 

$2,397.56

 

 

  Tool Purchases For Various Departments

 

 

 

Guardian Tactile Systems Pty Ltd 

$4,482.00

 

 

  Install Tactile Paving Wanneroo Rd - Engineering

 

 

 

Hanson Construction Materials Pty L 

$18,405.95

 

 

  Drainage Items Delivered To Various Locations - Engineering

 

 

 

Home Chef 

$916.53

 

 

  Meals For HACC/CACP Clients

 

 

 

Hosemart 

$70.08

 

 

  Parts For Engineering

 

 

 

Humes 

$2,599.74

 

 

  Drainage Items Delivered To Various Locations - Engineering

 

 

 

Hyster West 

$390.31

 

 

  Hire Forklift - Waste Services

 

 

 

Ibolt Pty Ltd 

$2,035.00

 

 

  Supply/Install Wall Top Fencing And Gate - Parks Maintenance

 

 

 

Icon Office Technology 

$220.00

 

 

  Photocopier Meter Reading - Various Departments

 

 

 

Integrated Group Ltd - Accounts Receivable 

$87,065.96

 

 

  Casual Labour Hire For Various Departments

 

 

 

Internet Business Corporation 

$47,344.00

 

 

  Public Website Development: Implementation Services For March & April 2008

 

 

 

  Perpetual Licence Fees - Information Technology

 

 

 

  Internet 50HR Block For Content Input For Information Technology

 

 

 

J & K Hopkins 

$227.00

 

 

  Cupboard For Community Development

 

 

 

Jaymak Perth 

$717.20

 

 

  Service And Cleaning Of Walk In Fridges/Freezes - Hospitality

 

 

 

JCA Dealer Services 

$770.00

 

 

  Repairs For Fleet Maintenance

 

 

 

John Stevens Carpentry 

$605.00

 

 

  Supply/Install Stairs To Kiln Lookout - Building Maintenance

 

 

 

Jumbo's Party Hire 

$882.00

 

 

  Hire Of Staging Equipment For V Meeting Marketing

 

 

 

Kleenit 

$1,320.00

 

 

  Apply Anti Graffiti Coating Limestone Roberts Road - Engineering And Construction

 

 

 

Kyocera Mita Aust P/L 

$284.47

 

 

  Photocopier Meter Reading For Various Departments

 

 

 

L & T Venables 

$188.51

 

 

  Equipment For Waste Services

 

 

 

Ladybirds Plant Hire 

$157.30

 

 

  Rental Of Indoor Plants For Customer Relations

 

 

 

Lawn Doctor 

$3,520.00

 

 

  Mowing San Teodoro Park - Parks

 

 

 

  Mowing Of Verges - Connelly Drive - Parks

 

 

 

Lawrence & Hanson 

$3,003.92

 

 

  Various Items - Depot Stores

 

 

 

  Various Items - Waste Services

 

 

 

Light Plan 

$629.75

 

 

  Lighting Design Services For Cultural Services

 

 

 

Local Government Managers Australia 

$1,100.00

 

 

  Workshop - Council Consensus: Working With Elected Members 04/06/08 For K Caple And G Prus

 

 

 

M & K Bailey Accredited Newsagents 

$31.30

 

 

  Newspapers/Periodicals - Economic Development

 

 

 

MacDonald Johnston Engineering Company Pty Ltd 

$8,967.59

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

  Vehicle Spare Parts - Depot Store Stock

 

 

 

Major Motors 

$1,017.45

 

 

  Parts For Fleet Maintenance

 

 

 

Marquee Magic 

$2,320.98

 

 

  Marquee Hire For Marketing Civic Functions

 

 

 

  Marquee Hire For Anzac Day

 

 

 

  Marquee Hire - Youth Services

 

 

 

Mayday Earthmoving 

$39,993.80

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods Barristers & Solicitors 

$5,900.27

 

 

  Legal Fees - Deacons Compensation Claim Contracts & Property

 

 

 

  Legal Fees - Health Act Prosecution - Health Services

 

 

 

  Legal Fees - Parking - Ranger Services

 

 

 

  Legal Fees - Advice Public Access To Coast For Ranger Services

 

 

 

Medical Hand 

$374.00

 

 

  RN Immunisation Services - Health Services

 

 

 

Merriwa Supa IGA 

$66.00

 

 

  Food/Beverages  - Youth Services

 

 

 

Mike Geary Signs 

$1,056.00

 

 

  Pain 18 Meter Sign At Barbagello Raceway - Marketing

 

 

 

Mindarie Bus Charter Pty Ltd 

$473.00

 

 

  Bus Hire For Gold Program

 

 

 

Mining & Hydraulic Supplies 

$3.69

 

 

  Parts For Fleet Maintenance

 

 

 

Miracle Recreation Equipment Pty Ltd 

$183.26

 

 

  Porthole Panel And Fittings For Elliot Park - Parks

 

 

 

Modern Motor Trimmers 

$650.01

 

 

  Vehicle Seat Repairs - Fleet

 

 

 

Moore Business Systems 

$3,740.00

 

 

  Swiftmailer Forms For Library Services

 

 

 

Mossys Mini Excavations 

$6,171.00

 

 

  Works At Depot - Parks Maintenance

 

 

 

MTD - Making The Difference 

$19.95

 

 

  E Book Purchase - Community Links

 

 

 

National Hire Trading Pty Limited 

$1,603.97

 

 

  Cat Wheel Loader Hire - Fleet Maintenance

 

 

 

Newscape Contractors 

$34,124.00

 

 

  Landscaping - San Teodoro Park

 

 

 

  Landscaping - Streetscapes North/April08

 

 

 

  Landscaping - Yanchep/Two Rocks For April  - Parks Maintenance

 

 

 

  Landscaping - Streetscapes Adhoc - 07/04-08/04/08

 

 

 

NewsXpress Ocean Keys 

$36.20

 

 

  Newspapers/Periodicals - Library Services

 

 

 

Northern Corridor Contracting 

$1,386.00

 

 

  Slashing At Sea Trees Estate - Parks Maintenance

 

 

 

Northern Districts Pest Control 

$572.00

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmowers & Chainsaw Specialist 

$1,405.65

 

 

  Spare Parts For Fleet Maintenance

 

 

 

Northern Suburbs Crane Hire 

$10,692.00

 

 

  Hire Of Crane, Riggers, Transport Services And Traffic Management To Move Roller And Olive Press

 

 

 

Novus Autoglass 

$88.00

 

 

  Stone Repair - Wn31759

 

 

 

Oakvale Capital Limited 

$2,200.00

 

 

  Investment Advisory And Reporting Fee Lucia Lam - Finance

 

 

 

Osborne Park Welding Supplies 

$31.74

 

 

  Parts For Fleet Maintenance

 

 

 

Our Community Pty Ltd 

$72.00

 

 

  Book Purchases For Governance

 

 

 

Pacific Brands 

$3,071.79

 

 

  Staff Uniforms - Depot Store Stock

 

 

 

Paula Hart 

$350.00

 

 

  Artists Fees - School Holiday Children's Workshop 24/04/08

 

 

 

Perth Concert Sound 

$781.00

 

 

  Sound Equipment For Youth Event 12/04/08

 

 

 

Perth Expo Hire 

$264.00

 

 

  Hire Of Barrel For V8 Supercar Competition Marketing

 

 

 

Peter Wood Pty Ltd 

$16,491.75

 

 

  Conservation Style Track Fence - Mary Street Park

 

 

 

Phone Control Australia 

$533.50

 

 

  Prestige Central 9999 Extensions & Technical Support For Information Technology

 

 

 

Pitstop Bookshop 

$1,000.00

 

 

  Book Purchases For Clarkson Library

 

 

 

PJ & CA Contracting 

$1,725.20

 

 

  Sandpit Cleaning And Playground Inspection April 08 - Parks

 

 

 

PLE Computers 

$489.60

 

 

  Power Shield For Information Technology

 

 

 

  Logitech Speakers For Waste Services

 

 

 

  Flash Drive - Information Technology

 

 

 

Portacom 

$110.00

 

 

  Laptop Repairs - Information Technology

 

 

 

PPG Industries Australia Pty Ltd 

$49.57

 

 

  Paint Supplies - Building Maintenance

 

 

 

Prestige Alarms 

$1,090.89

 

 

  24Hr Monitoring Of Security Alarm System At 25 Sites For Period 01/05/08 -31/05/08

 

 

 

Protector Alsafe 

$4,456.17

 

 

  Various Items - Depot Stores

 

 

 

Raeco International Pty Ltd 

$285.87

 

 

  Book Purchases - Clarkson Library

 

 

 

RCG Pty Ltd 

$1,199.05

 

 

  Rubble Disposal - Engineering

 

 

 

Reclaim Industries Ltd 

$37,668.40

 

 

  7 X Cricket Pitch Covers - Parks Maintenance

 

 

 

Refresh Waters Pty Ltd 

$16.00

 

 

  Water For Hainsworth Leisure Centre

 

 

 

Reliance Petroleum 

$919.18

 

 

  2-Stroke Petrol - Depot Stores

 

 

 

Rentco - Transport Equipment Rentals 

$905.63

 

 

  Hire Prime Mover - Fleet Services

 

 

 

Roads 2000 Pty Ltd 

$5,961.87

 

 

  Road Works At Various Locations For Engineering

 

 

 

Robertson Lifting & Rigging Pty Ltd 

$330.90

 

 

  Parts For Fleet Maintenance

 

 

 

Safety World 

$827.97

 

 

  Safety Equipment For Waste Services

 

 

 

Sanax St Andrews Pharmacy 

$177.05

 

 

  First Aid Supplies - Depot Stores

 

 

 

Schiavello Wa Pty Ltd 

$2,094.40

 

 

  Shelves, Trays & Function Wall For Smart Growth

 

 

 

Sealanes 

$2,126.67

 

 

  Food/Beverages - Marketing

 

 

 

Sirenco 

$231.00

 

 

  Repairs To Wanneroo Light Tanker

 

 

 

Skipper Trucks Belmont 

$2,938.95

 

 

  Vehicle Inspection & Weighbridge Fees For Various Vehicles - Fleet Services

 

 

 

  First Service To Wn32643 - Fleet Maintenance

 

 

 

  License Reimbursements - Fleet Services

 

 

 

Solver Paints 

$425.10

 

 

  Paint Supplies - Building Maintenance

 

 

 

  Paint Supplies - Ranger And Safety Services

 

 

 

Spotlight Stores Pty Ltd 

$300.63

 

 

  Various Items - Community Care Centres

 

 

 

  Various Items - Heights Community House

 

 

 

  Various Items - Clarkson Youth Services

 

 

 

Stampalia Contractors 

$3,080.00

 

 

  Heavy Equipment Hire For The City

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$1,959.25

 

 

  Cleaning Supplies For Depot Store

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$44.00

 

 

  Clothing For Fire Services

 

 

 

Sun City News 

$1,492.36

 

 

  Advertising - Burning Permit - Emergency Services

 

 

 

  Advertising - April To May For Community Services

 

 

 

  Advertising - 29.04.08 To 12.05.08 - Marketing

 

 

 

  Advertising - May - Community Services

 

 

 

Sunny Brushware Supplies 

$1,867.40

 

 

  Supplies For Depot Stores

 

 

 

  Supplies For Fleet Maintenance

 

 

 

Sunny Sign Company 

$3,850.00

 

 

  Witches Hats With CoW Stamped - Engineering Maintenance

 

 

 

Surf Life Saving WA Inc 

$18,384.69

 

 

  Lifeguard Contract For April - Leisure Services

 

 

 

Taldara Industries Pty Ltd 

$806.85

 

 

  Various Items - Depot Store Stock

 

 

 

Talkin' Dirty 

$1,372.25

 

 

  Vehicle Cleaning - Waste Services

 

 

 

Technical Irrigation Imports 

$1,859.00

 

 

  Signal 16 Station, Radio Ready - Parks Maintenance

 

 

 

Technology One Ltd 

$6,380.00

 

 

  Training Services For Information Technology

 

 

 

The Basketball Man Bountiful Indust P/L 

$1,911.00

 

 

  Basketball Equipment - Leisure Services

 

 

 

  Square Backboard Installed At Hainsworth Centre

 

 

 

The Pursuits Group 

$687.74

 

 

  Support Services HACC/CACP Clients

 

 

 

Total Eden Watering Systems 

$432.53

 

 

  Reticulation Items - Parks Maintenance

 

 

 

Total Road Services 

$8,673.50

 

 

  Traffic Control Services For Engineering

 

 

 

T-Quip 

$2,481.50

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

Turfmaster Pty Ltd 

$12,586.79

 

 

  Supply & Lay Turf To Old Cricket Wicket Area - Parks

 

 

 

  Spray Weeds And Spread Fertiliser At Various Locations

 

 

 

United Equipment 

$86.77

 

 

  Parts For Fleet Maintenance

 

 

 

Vertical Telecoms WA Pty Ltd 

$3,180.32

 

 

  Mobile Radios For Fleet Maintenance

 

 

 

WA Hino Sales & Service 

$137.78

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

WA Kerbing 

$2,616.90

 

 

  Lay Kerbing/Footpath - Quinns Rock - Engineering

 

 

 

WA Local Government Assoc 

$180.03

 

 

  World Water Day 20/03/08 - 3 Attendees Nicola Hoey, Edmund Rosowski And Graeme Budge

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$1,135.13

 

 

  Steel Fabrication Works - Engineering Maintenance

 

 

 

  Steel Fabrication Works - Parks Maintenance

 

 

 

  Steel Fabrication Works - Building Maintenance

 

 

 

Wanneroo Central Newsagency 

$1,992.03

 

 

  Magazine Subscriptions - Library Services

 

 

 

Wanneroo Electric 

$31,090.85

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Fuel Injection 

$5,915.70

 

 

  Parts/Service/Repairs For Fleet Maintenance

 

 

 

Wanneroo Hardware 

$730.54

 

 

  Hardware Purchases For Various Departments

 

 

 

Wanneroo Plumbing 

$431.20

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Trophy Shop 

$176.66

 

 

  Trophies For Team Day Awards 05/08 Library Services

 

 

 

  Name Badges For Various Employees

 

 

 

West Australian Nursing Agency 

$276.72

 

 

  Nurses For Immunisation Clinics - Health Services

 

 

 

Westbooks 

$551.78

 

 

  Book Purchases - Library Services

 

 

 

Westcare Industries 

$1,705.00

 

 

  Safety Clothing - Depot Store Stock

 

 

 

Western Educting Service Pty Ltd 

$548.63

 

 

  Educting Carried Out At The Cnr Quinns Rock & Pearces Rd

 

 

 

Weston Road Systems 

$880.00

 

 

  Path Markings: Wangara, Hocking, Koondoola, Clarkson & Quinns Rocks - Infrastructure Projects

 

 

 

Westrac 

$2,087.87

 

 

  Parts For Depot Stores

 

 

 

  Repairs For Fleet Maintenance

 

 

 

Wheelchair Sports WA Association In 

$400.00

 

 

  Wheelchair Sports School Holidays For Leisure Services

 

 

 

WJ Moncrieff Pty Ltd 

$161.28

 

 

  Laptop Battery - Information Technology

 

 

 

Woodhead International 

$8,987.00

 

 

  Contract Variation For Butler Community Centre - Infrastructure Projects

 

 

 

Work Clobber 

$726.30

 

 

  Safety Items  For Various Departments

 

 

 

Workforce Alliance 

$4,652.34

 

 

  Labour Hire For Waste Services

 

 

 

Worldwide Online Printing 

$198.00

 

 

  Printing - Business Cards For Various Employees

 

 

 

ZB Electrical Services 

$94.60

 

 

  Supply Parts To Makita Hammer Drill And Labour - Engineering Maintenance

 

 

 

 

 

00000737

13/05/2008

 

 

 

 

Austral Mercantile Collections Pty 

$283.32

 

 

  Commissions And Debt Recovery Costs For April 08

 

 

 

Australia Post 

$11,212.18

 

 

  Postage Charges For Rates

 

 

 

  Postage Charges - April 08 Lodgements

 

 

 

Australian Taxation Office PAYG Payments 

$10,927.00

 

 

  Payroll Deductions F/Ending: Non Cycle Pay

 

 

 

Builders Registration Board 

$15,088.50

 

 

  Collection Agency Fees April 2008 - Finance

 

 

 

Councillor Maureen Grierson 

$342.80

 

 

  Travel Allowance For Feb-April 08

 

 

 

Councillor Robert Smithson 

$137.25

 

 

  Monthly Allowance - Paid Weekly

 

 

 

Crosbie & Duncan Golf 

$27,951.53

 

 

  Carramar Golf Course Commission Fees - April08

 

 

 

Dr Ian Martinus 

$9,075.00

 

 

  Produce Regional Economic Governance Scoping Document (NW Corridor) For Economic Development

 

 

 

Generations Personal Super 

$378.19

 

 

  Super Contributions For CoW Employees

 

 

 

LGIS Property 

$859.89

 

 

  Insurance - 30.06.07 To 30.06.08 Adding Butler Community Centre Building  To Property Insurance Programme

 

 

 

Mr John Paton 

$25.00

 

 

  Reimbursement - Broadband Usage April 2008 - Corporate Services

 

 

 

Mr Mark Dickson 

$347.31

 

 

  Reimbursement - Broadband Usage 01.04.08 To 01.05.08

 

 

 

  Reimbursement Of Travel Expenses Due To Lack Of Bp Stations In The Area Whilst Travelling

 

 

 

Mr Pasqualino Bracone 

$548.42

 

 

  Reimbursement - Seminar Expenses - PIA Seminar Sydney 13-18/04/08

 

 

 

Sanala Super Fund 72499AG01 

$2,198.67

 

 

  Payroll Deductions F/Ending: 09/05/08

 

 

 

Snowbird Gardens Superannuation Fun 

$177.56

 

 

  Super Contributions For CoW Employees

 

 

 

Trailer Parts Pty Ltd 

$754.55

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

WA Local Govt Superannuation 

$376,134.57

 

 

  Super Contributions For CoW Employees

 

 

 

 

 

00000738

13/05/2008

 

 

 

 

Skipper Trucks Belmont 

$1,322,926.00

 

 

  4 x New Vehicle Purchases - Iveco Acco F2350G/260 Side Loading Refuse Compactor $330,731.50

 

00000739

13/05/2008

 

 

 

 

BP Australia Ltd 

$225,484.37

 

 

  Fuel Issues For April 08

 

 

 

Skipper Trucks Belmont 

$330,731.50

 

 

  1 New Vehicle Iveco Acco F2350G/260 Side Loading Refuse Compactor

 

 

 

 

 

00000740

16/05/2008

 

 

 

 

Councillor Alan Blencowe 

$583.33

 

 

  Councillors Allowance

 

 

 

Councillor Anh Truong 

$583.33

 

 

  Monthly 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 

$1,110.54

 

 

  Travel Allowance - April 08

 

 

 

  Councillors Allowance

 

 

 

Councillor Maureen Grierson 

$583.33

 

 

  Monthly Allowance

 

 

 

Councillor Paul Miles 

$583.33

 

 

  Monthly Allowance

 

 

 

Councillor Rudi Steffens 

$583.33

 

 

  Monthly Allowance

 

 

 

Councillor Tracey Roberts 

$583.33

 

 

  Councillors Allowance

 

 

 

Mayor J Kelly 

$5,966.67

 

 

  Mayoral Allowance And $200.00 Paid To Rates PN150893

 

 

 

 

 

00000741

20/05/2008

 

 

 

 

Access Office Industries 

$596.42

 

 

  Magazine Shelving - Clarkson Library

 

 

 

Accidental First Aid Supplies 

$176.11

 

 

  First Aid Supplies Community Services

 

 

 

Adform 

$110.00

 

 

  Engraving Of Appreciation Plaques Fire Services

 

 

 

Affirmative Paving 

$26,940.35

 

 

  Lift/Relay/Supply Pavers Hainsworth Leisure Centre - Building Maintenance

 

 

 

  Paving On Santa Barbara Bvd Quinns - Parks Operations

 

 

 

Air Liquide WA Pty Ltd 

$830.19

 

 

  Gas Cylinder Hire - Depot Store Stock

 

 

 

Allmark & Associates Pty Ltd 

$549.45

 

 

  Name Plates - Marketing

 

 

 

Amcap Distribution Centre 

$1,500.02

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

  Vehicle Spare Parts - Fleet Services

 

 

 

Arteil WA Pty Ltd 

$415.80

 

 

  Office Furniture - Parks

 

 

 

Asbestossafe Pty Ltd 

$7,150.00

 

 

  Asbestos Removal - Mary Lindsay Homestead

 

 

 

Audiocom Joondalup 

$1,829.98

 

 

  Various Communications Items For Fleet And IT

 

 

 

Australasian Seal Co. 

$1,238.71

 

 

  Parts For Depot Store Stock

 

 

 

Australian Airconditioning Services Pty Ltd 

$8,976.84

 

 

  Airconditioning Services For The City

 

 

 

Australian Government National Measurement Institute 

$1,518.66

 

 

  Analysis Fee - Infrastructure Maintenance

 

 

 

Australian Plant Wholesalers 

$729.96

 

 

  Plants - Parks

 

 

 

Australian Protection Services 

$306.90

 

 

  Security For City Event - Cultural Services

 

 

 

Australian Turf Industries 

$54,795.62

 

 

  Maintenance Works April 08 At Carramar And Marangaroo Golf Courses

 

 

 

Belair Smash Repairs Pty Ltd 

$2,500.00

 

 

  Insurance Excess For Various Vehicles

 

 

 

Beryl Weston 

$60.00

 

 

  Cleaning Of Hall - Alexander Heights

 

 

 

BGC Blokpave 

$9,393.72

 

 

  Supply Paving Bricks - Engineering

 

 

 

BGC Concrete 

$450.56

 

 

  Supply Limestone For Engineering Maintenance

 

 

 

Boffins Bookshop Pty Ltd 

$79.12

 

 

  Book Purchases - Library Services

 

 

 

Bolinda Publishing Pty Ltd 

$757.22

 

 

  Book Purchases - Library Services

 

 

 

Boral Construction Materials Group Ltd 

$532.75

 

 

  Drainage Items Errina Road - Alexander Heights

 

 

 

Bounce Away 

$500.00

 

 

  Bungee Equipment - Youth Services

 

 

 

Boya Equipment 

$656.72

 

 

  Vehicle Spare Parts - Fleet Services

 

 

 

Bring Couriers 

$212.50

 

 

  Courier Services - Health Services

 

 

 

BT Equipment Pty Ltd 

$112.33

 

 

  Parts For Fleet Maintenance

 

 

 

Bunnings Pty Ltd 

$1,093.79

 

 

  Various Items - Fleet Services

 

 

 

  Various Items - Building Maintenance

 

 

 

Business News 

$900.00

 

 

  CD Book Of Lists - Economic Development

 

 

 

Cabcharge 

$292.42

 

 

  Cab Charge Services For The City

 

 

 

Cameleon Paints 

$1,856.80

 

 

  Red & Yellow Paint - Fleet Services

 

 

 

Cardiactive Pty Ltd-Health on the Move 

$2,021.25

 

 

  Skin Cancer Screening - HR Services

 

 

 

CBC Bearings WA Pty Ltd 

$37.04

 

 

  Link Ball - Fleet Services

 

 

 

CCI Legal Service Pty Ltd 

$924.55

 

 

  Professional Services - HR

 

 

 

Challenge Batteries WA 

$757.90

 

 

  Vehicle Batteries - Depot Store Stock

 

 

 

Chef Excel Pty Ltd 

$1,602.05

 

 

  Catering For Various Council Functions

 

 

 

Chocolate Drops 

$539.55

 

 

  Catering For National Volunteer Week Community Services

 

 

 

City Business Machines 

$3,687.00

 

 

  Nokia Phone And Video Cards - IT

 

 

 

CJD Equipment Pty Ltd 

$155.86

 

 

  Fuel Pump - Fleet Services

 

 

 

Clean Sweep 

$9,012.93

 

 

  Road Sweeping Services For The City

 

 

 

Coates Hire Operations Pty Ltd 

$3,244.01

 

 

  Equipment Hire For Engineering Maintenance

 

 

 

Coffey Environments Pty Ltd 

$834.90

 

 

  Flora & Vegetation Assessment Flynn Drive - Projects

 

 

 

Community Newspapers 

$55,870.67

 

 

  Advertising For March 2008

 

 

 

  Advertising For April 2008

 

 

 

Computelec Pty Ltd 

$177.00

 

 

  Software - Publisher 2007 - IT

 

 

 

Concept Media 

$400.00

 

 

  Advertising - Have A Go News Library & Heritage Services

 

 

 

Courier Australia 

$156.63

 

 

  Courier Services - Various Departments

 

 

 

Coventrys 

$1,471.79

 

 

  Various Items - Fleet Services

 

 

 

  Various Items - Depot Store Stock

 

 

 

Dark Light Pty Ltd  

$136.00

 

 

  School Holiday Program Excursion For Hainsworth Youth Program

 

 

 

Davson & Ward Pty Ltd 

$3,300.00

 

 

  Quantity Surveying Services As Per Contract Number 06033 Dated 16.08.06 - Infrastructure Projects

 

 

 

Dexion Balcatta 

$411.40

 

 

  Fullvue Files - HR

 

 

 

Diamond Lock & Key 

$6,362.71

 

 

  Locking Services -  Depot Store

 

 

 

Dick Smith Electronics 

$79.84

 

 

  Uniden Cordless Phone - IT

 

 

 

Dowsing Concrete 

$2,509.93

 

 

  Supply And Install Concrete Footpath - Infrastructure Projects

 

 

 

Drive In Electrics 

$5,542.95

 

 

  Vehicle Electrical Repairs For Fleet Maintenance

 

 

 

Drive Straight Alignment & Brake Service

$330.00

 

 

  Vehicle Services - Fleet Services

 

 

 

Driveshaft Balancing Services 

$528.00

 

 

  Vehicle Repairs - Fleet Services

 

 

 

Duromer 

$3,850.00

 

 

  Earthlite Goal Post - Parks Maintenance

 

 

 

E & MJ Rosher 

$1,666.10

 

 

  Vehicle Spare Parts - Fleet Services

 

 

 

Eclipse Resources Pty Ltd 

$5,397.34

 

 

  Disposal Of Rubble - Engineering

 

 

 

Elliotts Irrigation Pty Ltd 

$3,818.28

 

 

  Reticulation Items - Parks Maintenance

 

 

 

Essential Fire Services Pty Ltd 

$195.80

 

 

  Service Fire Alarm Panel @ Civic Centre

 

 

 

Estate Landscape Maintenance (E.L.M) 

$52,207.88

 

 

  Landscape Maintenance For Butler - April 08

 

 

 

  Streetscape Maintenance - Ocean Parade, Queenscliffe Pde

 

 

 

Express Towing Services 

$385.00

 

 

  Towing Services For Fleet Services WN32146

 

 

 

Find Wise 

$330.66

 

 

  Location Of Services Ocean Dr & Roberts Rd - Quinns Rocks

 

 

 

Fire & Safety WA 

$341.55

 

 

  Fire Helmets - Yellow - Fire Services

 

 

 

Forms Express 

$999.90

 

 

  Seal Payslips For Human Resources

 

 

 

Frediani Milk Wholesalers 

$512.25

 

 

  Milk Deliveries For The City

 

 

 

FuelDistributors of WA Pty Ltd 

$968.00

 

 

  Bio-Diesel Fuel For Waste Services

 

 

 

Fuji Xerox Australia Pty Ltd 

$1,034.50

 

 

  Various Items/Equipment Rental  - Reprographics

 

 

 

G & F Beltline Services 

$1,234.97

 

 

  Belt Repairs For Waste Services

 

 

 

Gam's Mobile Welding Services 

$4,430.00

 

 

  Fabricate & Install Doors Heritage Shed - Building Maintenance

 

 

 

Gecko Contracting Turf & Landscape Maintenance 

$14,916.00

 

 

  Streetscape Modification In Girrawheen - Parks

 

 

 

  Landscape Maintenance - Alexander Heights, Girrawheen, Landsdale, Koondoola, Darch, Madeley, Marangaroo

 

 

 

  Ground Works - Various Locations

 

 

 

Geografia 

$15,680.50

 

 

  Land Preparation - Smart Growth

 

 

 

GHD Pty Ltd 

$20,256.05

 

 

  Consultancy Fees - Kingsway Sporting Complex Development - Infrastructure Projects

 

 

 

  Consultancy Fees - Interim Fee For Start Up Meeting Initial Investigations And Preliminary Design - Neerabup Industrial Area Sewer And Water

 

 

 

  Consultancy Fees - Depot Security Gates - Infrastructure Maintenance

 

 

 

Gibsons & Paterson WA Pty Ltd 

$9.30

 

 

  Table Numbers Set For Centre Tables - Marketing/Hospitality

 

 

 

GPR Truck Sales & Service 

$220.15

 

 

  Vehicle Service - Fleet Maintenance

 

 

 

Graffiti Systems Australia 

$6,645.10

 

 

  Graffiti Removal From Various Locations

 

 

 

Grand Toyota Daihatsu 

$536.35

 

 

  Vehicle Services - Fleet Maintenance

 

 

 

Greenway Enterprises 

$31.52

 

 

  Various Items For Depot Stores

 

 

 

Haines Norton Chartered Accountants 

$2,013.00

 

 

  Financial Reporting Workshop - 09/05/08 D Hattarki, S. Paulson, L.Lam, E.Applin, J.Whitehouse

 

 

 

Hanson Construction Materials Pty Ltd 

$2,212.54

 

 

  Drainage Items Delivered For Engineering

 

 

 

Hart Sport 

$215.10

 

 

  Sports Equipment For Leisure Services

 

 

 

Hitachi Construction Machinery Pty Ltd 

$2,233.29

 

 

  Vehicle Filters For Depot Store

 

 

 

HOSECO - Hose & Fittings Warehouse 

$159.95

 

 

  Various Parts For Parks Maintenance

 

 

 

Hyster West 

$1,037.15

 

 

  Rental - Equip No 109382 - Fleet Services

 

 

 

Impressions Souvenirs Pty Ltd 

$301.40

 

 

  Shirts For Community Links

 

 

 

Integrated Group Ltd - Accounts Receivable 

$37,751.42

 

 

  Casual Labour For Various Departments

 

 

 

IPWEA WA 

$22.00

 

 

  General Meeting - Luncheon 16.05.08 - Infrastructure Projects

 

 

 

Jan de Jong Martial Arts Fitness 

$840.00

 

 

  3 Hour Self Defence Lesson 08/05/08 - Human Resources

 

 

 

Jane B Blake 

$832.70

 

 

  Oral History Transcripts For Library Services

 

 

 

Joondalup Photo Design 

$495.01

 

 

  Photography - V8 Supercars - Marketing

 

 

 

  Photography - Art Awards 08 - Cultural Development

 

 

 

KCI Industries Pty Ltd 

$213.75

 

 

   Dishwasher Service For Hospitality

 

 

 

Kingsway Sands 

$308.00

 

 

  Weighbridge Testing - Waste Services

 

 

 

Kyocera Mita Aust P/L 

$347.22

 

 

  Photocopier Meter Reading For Various Departments

 

 

 

L & T Venables 

$12.57

 

 

  Various Items - Waste Services

 

 

 

Label Magic 

$264.00

 

 

  Labels - Fleet Services

 

 

 

Lawrence & Hanson 

$96.29

 

 

  Various Items - Depot Stores

 

 

 

Lovegrove Turf Services Pty Ltd 

$9,350.00

 

 

  Fertilising Trial/Top Dressing For Warradale Park

 

 

 

Lynda Leigh 

$781.00

 

 

  Supply Lunch For Library Development Day

 

 

 

MacDonald Johnston Engineering Company Pty Ltd 

$6,283.59

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Malaga Mowers 

$33.50

 

 

  Picco File Set - Conservation

 

 

 

Mayday Earthmoving 

$19,016.25

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods Barristers & Solicitors 

$14,556.02

 

 

  Legal Fees - Alleged Barking Dog Marangaroo

 

 

 

  Legal Fees - Sat Reviews - Planning Services

 

 

 

Megavision Sound/Lighting 

$863.50

 

 

  Visual Equipment Hire For Art Awards 2008 - Cultural Services

 

 

 

Mike Develter 

$500.00

 

 

  Art Awards 2008 Opening Night Friday 16.05.08 - Cultural Services

 

 

 

Mike Geary Signs 

$1,364.00

 

 

  City Of Wanneroo Sign -  Marketing

 

 

 

  Supply/Fit/Remove City Of Wanneroo Sign Relocation Of Old School Building - Library Services

 

 

 

Mindarie Senior College 

$2,808.00

 

 

  Hire Of Performance Space At Mindarie Senior College 2-3.05.08 - Cultural Services

 

 

 

Mirco Bros Pty Ltd 

$590.35

 

 

  Various Items - Infrastructure Maintenance

 

 

 

Mobile Glass 

$3,199.71

 

 

  Glazing Services For The City

 

 

 

Morley Mower Centre 

$2,574.05

 

 

  Vehicle Spare Parts - Fleet Services

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

Murphy Perkins Spray Services Pty Ltd 

$355.68

 

 

  Repairs To Airless Spray Unit - Building Maintenance

 

 

 

Mytec 

$660.00

 

 

  Art Awards - Printing For Bus Shelter

 

 

 

Nationwide Oil Pty Ltd 

$398.75

 

 

  Collection Charge - Waste Oil Environmental Levy 01.05.08

 

 

 

Newscape Contractors 

$7,907.32

 

 

  Landscaping - Streetscapes - Parks

 

 

 

Northern Districts Pest Control 

$297.00

 

 

  Pest Control Services For The City

 

 

 

Novus Autoglass 

$856.90

 

 

  Vehicle Glass Repair/Replacement - Fleet And Insurance

 

 

 

Nuford 

$24.00

 

 

  Rubber Floor Mats For Dual Cab Ranger - Fleet Maintenance

 

 

 

Optima Press 

$1,865.60

 

 

  Printing - Hainsworth Newsletter - Leisure Services

 

 

 

Pacific Brands 

$977.46

 

 

  Staff Uniforms - Depot Stores

 

 

 

Peter Hunt Architect 

$110,253.00

 

 

  Design Development Service - Infrastructure Projects

 

 

 

Peter Wood Pty Ltd 

$10,282.80

 

 

  Supply/Install/Alter Fence And Gates - Parks Maintenance

 

 

 

Pirtek Malaga Pty Ltd 

$1,185.50

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

PJ & CA Contracting 

$16,781.51

 

 

  Sandpit Cleaning And Playground Inspection April 2008

 

 

 

PLE Computers 

$144.60

 

 

  MEM Corsair PC3200 - IT

 

 

 

Podiatry Services 

$5,982.90

 

 

  Podiatry Services For The City

 

 

 

Portacom 

$110.00

 

 

  Laptop Repairs - IT

 

 

 

Pracsys - Systems Edge Management Services Pty Ltd 

$1,650.00

 

 

  20/20 Presentation - HR

 

 

 

Protector Alsafe 

$6,277.86

 

 

  Various Items - Depot Store Stock

 

 

 

Qualcon Laboratories 

$264.00

 

 

  Limestone Test - Infrastructure Projects

 

 

 

Quantum Multimedia Communications 

$95.04

 

 

  SMS Account For Volunteer Fire Brigade - Fire Services

 

 

 

Ralph Carr Management 

$11,970.23

 

 

  Travel Cost Vanessa Amorosi - Cultural Services

 

 

 

Recall Total Information Management 

$1,240.92

 

 

  Recall Services 23.03.08 - 26.04.08 Information And Records

 

 

 

Records Management Assoc of Australia

$100.00

 

 

  Workshop - FOI Amendments And Privacy Act Updates Amendments To Privacy Act - Records

 

 

 

Red Hot Parcel Taxi 

$237.62

 

 

  Courier Services - Fleet Services

 

 

 

Reekie Property Services 

$3,550.06

 

 

  Cleaning Services - April 2008

 

 

 

Rexel Australia 

$230.52

 

 

  Various Items - Parks Maintenance

 

 

 

Ripe Art 

$3,192.20

 

 

  Finger Food For Art Awards 08 - Cultural Development

 

 

 

Roads 2000 Pty Ltd 

$26,901.86

 

 

  Road Works At Ocean Drive, Quinns Rocks

 

 

 

Royal Life Saving Society Australia 

$1,840.00

 

 

  Senior First Aid Class - 16 Attendees - HR

 

 

 

RSS Signs & Safety 

$1,300.86

 

 

  Tennis Court Signage - Community Services

 

 

 

Safety World 

$232.00

 

 

  Safety Clothing - HR

 

 

 

  Signs - Do Not Remove Keys And Authorised Personnel Only - Fleet

 

 

 

  Signs - Waste Keys Only - Fleet

 

 

 

Safetylink Risk Management 

$2,079.00

 

 

  Height Safety Training Course K.Maxfield ,D.Sawkins, A.Mason, M.Stevens, T.Howlett, G. Forster, S.Cook

 

 

 

Schiavello Wa Pty Ltd 

$32,725.00

 

 

  Office Furniture To Complete Ground & First Floor Modifications - Infrastructure Projects

 

 

 

Scott Print 

$7,370.00

 

 

  Printing - What's Happening Newsletter - Marketing

 

 

 

Sinclair Knight Merz 

$53,275.20

 

 

  Consultancy Service - Soiland Development Application Consultancy Fees - Planning Services

 

 

 

Solver Paints 

$599.53

 

 

  Paint Supplies - Building Maintenance

 

 

 

Sports Circuit Linemarking 

$82.50

 

 

  Re-Mark Kingsway Rugby Club - Infrastructure Maintenance

 

 

 

Sports Turf Technology Pty Ltd 

$1,254.00

 

 

  April  Soil Monitoring - Parks Maintenance

 

 

 

Stampalia Contractors 

$4,210.80

 

 

  Loader Hire - Badgerup - Waste Services

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$4,289.27

 

 

  Cleaning Supplies For Depot Store

 

 

 

Statewide Pump Services 

$3,102.00

 

 

  Service Pump Station - Yanchep Beach

 

 

 

Stewarts Laundry Service 

$349.68

 

 

  Laundry - Civic Centre - Hospitality

 

 

 

Sunny Brushware Supplies 

$614.90

 

 

  Various Items - Fleet Services

 

 

 

Sunny Sign Company 

$3,133.13

 

 

  Various Items For Engineering Maintenance

 

 

 

  District Signs - Engineering

 

 

 

  Street Name Plates - Engineering

 

 

 

Taskers 

$198.00

 

 

  Service & Repair Flag Poles Clarkson Library

 

 

 

Technical Irrigation Imports 

$583.26

 

 

  Parts/Service Work For Parks Maintenance

 

 

 

The Carers 

$57.75

 

 

  Support Services HACC/CACP Clients

 

 

 

The Factory 

$13,409.00

 

 

  Install/Dismantle Christmas Decorations For Marketing - Various Locations

 

 

 

The Printing Factory 

$2,107.47

 

 

  Printing - Agenda Certificates- Governance

 

 

 

  Printing - Inspection Books Building Services

 

 

 

Thiess Pty Ltd 

$1,166.00

 

 

  Hire Of Cherry Picker For Koondoola Park - Parks

 

 

 

  Cherry Picker Hire At Scenic Park - Parks

 

 

 

Toll Transport Pty Ltd 

$787.34

 

 

  Courier Services - Various

 

 

 

Total Eden Watering Systems 

$199.82

 

 

  Reticulation Items - Parks

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$2,352.68

 

 

  Various Parts - Fleet Maintenance

 

 

 

T-Quip 

$3,813.45

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

Turbotech Turbochargers 

$1,226.50

 

 

  Turbo Charger - Fleet Maintenance

 

 

 

Turfmaster Pty Ltd 

$42,429.09

 

 

  Supply/Lay Turf For Kingsway Rugby/Baseball - Parks

 

 

 

  Renovation For Kingsway Cricket/Olympic/Soccer - Parks

 

 

 

  Supply/Spread Sand For Kingsway Soccer - Parks

 

 

 

  Fertilise Kingsway Rugby - Parks

 

 

 

WA Local Government Assoc 

$176.00

 

 

  Advertising Services For HR

 

 

 

Wanneroo Central Newsagency 

$81.40

 

 

  Newspapers For Wanneroo Library

 

 

 

Wanneroo Electric 

$1,479.50

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Hardware 

$1,790.44

 

 

  Hardware Purchases For Various Departments

 

 

 

Wanneroo Plumbing 

$23,591.39

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Smash Repairs Pty Ltd 

$500.00

 

 

  Excess On Repairs WN 32546 - Insurance

 

 

 

Wanneroo Towing Service 

$330.00

 

 

  Towing Abandoned Vehicles - Ranger Services

 

 

 

Wanneroo Trophy Shop 

$10.00

 

 

  Name Badge For Leslie - Governance

 

 

 

West Australian Nursing Agency 

$1,625.71

 

 

  Inoculations - Health Services

 

 

 

Westbooks 

$1,530.83

 

 

  Book Purchases - Library Services

 

 

 

Western Australian Treasury Corporation 

$416,570.45

 

 

  Quarterly Interest Payment on Loan Drawn Down - Finance

 

 

 

Westrac 

$73.75

 

 

  Parts For Fleet Maintenance

 

 

 

Wheelchair Sports WA Association Inc 

$400.00

 

 

  Wheelchair Basketball Session - Hainsworth Centre

 

 

 

Worldwide Online Printing 

$198.00

 

 

  Printing - Business Cards Various Departments

 

 

 

Wrenoil 

$694.75

 

 

  Waste Oil Disposal For Waste Services

 

 

 

WT Partnership Australia Pty Ltd 

$3,300.00

 

 

  Aquamotion Refurbishment Provision Of Quantity Surveying Services - Infrastructure Projects

 

 

 

Yakka Pty Ltd 

$71.28

 

 

  Uniform For Shandra O'Connor - Library Services

 

 

 

 

 

00000742

21/05/2008

 

 

 

 

DME Contractors 

$79,703.25

 

 

  Progress Payment 4 For Kingsbridge Park Wheeled Sports Facility

 

 

 

  Release Retention Claim 3 - Kingsbridge Skate Park

 

 

 

 

 

00000743

21/05/2008

 

 

 

 

3 Australia 

$585.78

 

 

  Fire Services Pagers - May08

 

 

 

Australia Post 

$10,350.21

 

 

  Postage Charges April 2008

 

 

 

Australian Manufacturing Workers Union 

$162.90

 

 

  Payroll Ded: F/Ending 16/05/08

 

 

 

Australian Services Union 

$804.30

 

 

  Payroll Ded: F/Ending 16/05/08

 

 

 

Australian Tax Reporter 

$440.00

 

 

  Subscription To Australian Tax Reporter - Finance

 

 

 

Australian Taxation Office PAYG Payments 

$256,380.00

 

 

  Payroll Ded: F/Ending 16/05/08

 

 

 

CFMEU WA Branch 

$96.00

 

 

  Payroll Ded: F/Ending 16/05/08

 

 

 

Child Support Agency 

$1,505.07

 

 

  Payroll Ded: F/Ending 16/05/08

 

 

 

City of Wanneroo - Social Club 

$852.00

 

 

  Payroll Ded: F/Ending 16/05/08

 

 

 

Councillor Robert Smithson 

$137.25

 

 

  Monthly Allowance - Paid Weekly

 

 

 

HBF Insurance 

$2,610.10

 

 

  Payroll Ded: F/Ending 16/05/08

 

 

 

LGRCEU 

$2,033.60

 

 

  Payroll Ded: F/Ending 16/05/08

 

 

 

Mr Robert Elliott 

$897.51

 

 

  Reimbursement - Cutting Items For The MRF

 

 

 

  Reimbursement Of Expenses From The Waste Enviro 08 Conference

 

 

 

Mr Stephen Pole 

$103.11

 

 

  Reimbursement - Incorrect Fuel In Vehicle 95198

 

 

 

Mrs Martine Baker 

$30.00

 

 

  Reimbursement For Broadband Usage 11.04.08 To 10.05.08

 

 

 

Ms Hazel Owen 

$22.70

 

 

  Refund Of Flu Injection - Volunteer For Community Services

 

 

 

Ms Sandra Stewart 

$78.20

 

 

  Reimbursement - Lunch/Morning Tea For Audit 02/04/08

 

 

 

Selectus Salary Packaging 

$11,141.92

 

 

  Payroll Ded: F/Ending 16/05/08

 

 

 

Trailer Parts Pty Ltd 

$722.07

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

 

00000744

27/05/2008

 

 

 

 

Australian Taxation Office PAYG Payments 

$2,469.00

 

 

  Payroll Ded: F/Ending 23/05/2008

 

 

 

Child Support Agency 

$235.44

 

 

  Payroll Ded: F/Ending 23/05/2008

 

 

 

Councillor Robert Smithson 

$137.25

 

 

  Monthly Allowance - Paid Weekly

 

 

 

DG & MJ Le Cerf 

$8,353.97

 

 

  Expenditure Reimbursement/Contract Management Fees/Equipment Rental May 2008 - Quinns Caravan Park

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$23,003.33

 

 

  Marangaroo Golf Course -Commission Fees - April 2008

 

 

 

IPAA WA 

$120.00

 

 

  Course - HR Great Debate: Nice Girls Don't Get The Corner Office - Or Do They? - Governance

 

 

 

Miss Anne-Marie Gillespie 

$205.35

 

 

  Reimbursement Of Travel Expenses While Attending Conferences In QLD SYD And MEL

 

 

 

Trailer Parts Pty Ltd 

$542.18

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Western Power 

$35,178.00

 

 

  Design Fee Badgerup Rd - Infrastructure Projects

 

 

 

 

 

00000745

27/05/2008

 

 

 

 

Active Lifting Equipment Co Pty Ltd 

$2,755.50

 

 

  Storage Cabinet - Fleet Maintenance

 

 

 

Advanced Nursery 

$8,118.00

 

 

  Plants - Parks Maintenance

 

 

 

Affirmative Paving 

$21,791.00

 

 

  Supply Of Pavers For Quinns Rocks

 

 

 

All-Rubber Pty Ltd 

$323.82

 

 

  Fleet Equipment

 

 

 

Altus Traffic 

$363.00

 

 

  Traffic Control Wanneroo Road/Joondalup Drive - Infrastructure Planning

 

 

 

Amcap Distribution Centre 

$4,564.28

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Audiocom Joondalup 

$589.99

 

 

  Bluetooth Car Kit Plus Fitting - IT Services

 

 

 

Australian Airconditioning Services Pty Ltd 

$9,733.90

 

 

  Airconditioning Services For The City

 

 

 

Australian Institute of Management 

$2,420.00

 

 

  Training - Excel - 6-15 May 08 - HR

 

 

 

Australian Library & Information Association 

$64.80

 

 

  Promotional Posters - Library Services

 

 

 

Australian Plant Wholesalers 

$387.09

 

 

  Plants - Parks Maintenance

 

 

 

Australian Protection Services 

$485.98

 

 

  Security Services - Marketing

 

 

 

Badge Construction Pty Ltd 

$177,767.98

 

 

  Progress Claim 10 For Butler Community Centre

 

 

 

Beaurepaires For Tyres 

$26,898.51

 

 

  Tyre Fitting Services For The City

 

 

 

Benara Nurseries 

$1,913.78

 

 

  Plants - Parks Maintenance

 

 

 

Boral Construction Materials Group Ltd 

$305.98

 

 

  San Teodoro Avenue - Engineering Maintenance

 

 

 

Bounce Away 

$305.00

 

 

  Bouncer Hire For Carramar Community Centre Programs

 

 

 

Boya Equipment 

$618.53

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

Bubblemania 

$275.00

 

 

  Giant Bubble Maker For Carramar Community Program

 

 

 

Bunnings Pty Ltd 

$1,464.65

 

 

  Various Items - Building Maintenance

 

 

 

Burgtec Australasia Pty Ltd 

$69.09

 

 

  Replace Gas Lift - Governance

 

 

 

Bynorm 

$2,296.25

 

 

  Mower Spare Parts - Depot Stores

 

 

 

Cabcharge 

$88.00

 

 

  Cabcharge For Community Services

 

 

 

Caledonia Promotions 

$467.50

 

 

  Embroidered Caps - Marketing

 

 

 

Carramar Resources Industries 

$7,061.55

 

 

  Sand For Various Locations - Engineering

 

 

 

Carringtons Traffic Services 

$2,557.50

 

 

  Traffic Control At Santa Barbara Parade - Parks Maintenance

 

 

 

Cartridge World Clarkson 

$150.00

 

 

  Printer Toner Refill - Community Services

 

 

 

CD Autos Electrics Pty Ltd 

$892.35

 

 

  Repair Work For Fleet Maintenance

 

 

 

  Supply/Fit Air Horn To Fire Truck - Fleet Maintenance

 

 

 

Central TAFE - Financial Services Branch 

$1,199.30

 

 

  Certificate III In Library/Information Services - Attendees G Crossley & M Jones

 

 

 

Chef Excel Pty Ltd 

$98.20

 

 

  Catering - Food Labeling Training 15/05/08

 

 

 

  Catering - Excell Intermediate

 

 

 

Cheri Gardiner & Assoc Pty Ltd 

$1,045.00

 

 

  Speaker For 20/20 Summit

 

 

 

City Business Machines 

$759.00

 

 

  Card Scanner And Mobile Phone - IT Services

 

 

 

CJD Equipment Pty Ltd 

$507.62

 

 

  Parts For Fleet Maintenance

 

 

 

Clean Sweep 

$552.75

 

 

  Road Sweeping Services For The City

 

 

 

Coffey Environments Pty Ltd 

$482.72

 

 

  Biological Assessment - Neerabup Industrial Area

 

 

 

Concept Fencing 

$12,750.00

 

 

  Gate/Fencing - Kingsway Sporting Complex

 

 

 

Coventry Fasteners 

$33.17

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Coventrys 

$936.96

 

 

  Various Items - Fleet Maintenance

 

 

 

Cummins South Pacific Pty Ltd 

$545.01

 

 

  Various Parts - Fleet Maintenance

 

 

 

Cyndan Chemicals 

$349.80

 

 

  Alu Clean For Parks Maintenance

 

 

 

Dalcon Construction Pty Ltd 

$4,670.82

 

 

  Animal Care Centre Additions Progress Payment 4

 

 

 

David Gray & Company Pty Ltd 

$189.20

 

 

  Bromakil Sachets - Building Services

 

 

 

Diamond Lock & Key 

$1,491.09

 

 

  Locking Services - Building Maintenance

 

 

 

Different By Design 

$600.00

 

 

  Design Services - Marketing

 

 

 

Downer EDI Engineering Electrical P Ltd 

$4,484.56

 

 

  Retention Release - Traffic Signals At The Intersection Of The Avenue And Marangaroo Dr

 

 

 

Dowsing Concrete 

$12,686.67

 

 

  Supply/Install Footpath - Engineering

 

 

 

E & MJ Rosher 

$231.90

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

EIW Wangara Pty Ltd 

$138.82

 

 

  Cable Ties For Engineering

 

 

 

Elliotts Irrigation Pty Ltd 

$336.55

 

 

  Reticulation Items - Parks

 

 

 

Foodlink Food Service 

$893.51

 

 

  Catering Supplies For The City

 

 

 

Forpark Australia 

$1,931.60

 

 

  Toddler Seats And Caps - Parks Maintenance

 

 

 

  Suspension Bridge Timber With Spacer Frames - Parks Maintenance

 

 

 

Frediani Milk Wholesalers 

$999.00

 

 

  Milk Delivery For The City

 

 

 

Friction Control 

$391.60

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Geoff Ninnes Fong & Partners Pty Ltd 

$7,700.00

 

 

  Consultancy On Upgrade Of Aquamotion Aquatic Centre For Infrastructure Projects

 

 

 

GPR Truck Sales & Service 

$220.15

 

 

  Vehicle Service - Fleet Maintenance

 

 

 

Graffiti Systems Australia 

$5,541.80

 

 

  Graffiti Removal For Various Locations

 

 

 

Grand Toyota Daihatsu 

$3,381.00

 

 

  Vehicle Services For Fleet Maintenance

 

 

 

Hendry Group (WA) Pty Ltd 

$16,981.25

 

 

  Building Condition Audits For Various Buildings - Building Maintenance

 

 

 

HIA Ltd 

$2,640.00

 

 

  Greensmart Registration And Licence Fee Tony Verteramo, Minchael Blaquiere, Steven Patten, Darren Hill - Building Services

 

 

 

Hitachi Construction Machinery Pty Ltd 

$454.32

 

 

  Vehicle Filters For Depot Store

 

 

 

Humes 

$4,529.27

 

 

  Drainage Items Delivered To Ocean Reef Road, Wangara

 

 

 

Integrated Group Ltd - Accounts Receivable 

$23,419.84

 

 

  Casual Labour For Various Departments

 

 

 

Irene Stainton 

$1,000.00

 

 

  Participation In Living History Project For Wanneroo Museum - Leisure Services

 

 

 

JB Hi Fi Group Pty Ltd 

$770.00

 

 

  Wanneroo Library Book Purchases

 

 

 

John Smart Removals 

$280.50

 

 

  Set Up And Set Down Banksia Room - Marketing

 

 

 

Joondalup Drive Medical Centre 

$346.50

 

 

  Medical Fees - Library Services And Building Maintenance

 

 

 

Knights 

$702.50

 

 

  Animal Foodstuff - Rangers

 

 

 

L & L Design Services Pty Ltd 

$1,947.00

 

 

  Proposed Traffic Management Design - Infrastructure Planning

 

 

 

Lawn Doctor 

$220.00

 

 

  Mowing At San Teodoro Park - Infrastructure Projects

 

 

 

LGnet 

$104.50

 

 

  Advertising For HR

 

 

 

M & K Bailey Accredited Newsagents 

$30.50

 

 

  Newspapers/Periodicals - Economic Development

 

 

 

MacDonald Johnston Engineering Company Pty Ltd 

$9,571.46

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Mayday Earthmoving 

$8,155.40

 

 

  Heavy Machinery Hire For The City

 

 

 

McLeods Barristers & Solicitors 

$870.06

 

 

  Legal Fees - Planning Services

 

 

 

Merriwa Supa IGA 

$105.04

 

 

  Groceries For Youth Services

 

 

 

Mey Equipment 

$67.28

 

 

  Clutch Spring - Fleet Maintenance

 

 

 

  Pullstarter Handgrip - Fleet Maintenance

 

 

 

Mindarie Bus Charter Pty Ltd 

$440.00

 

 

  Wanneroo -  Bickley - Community Services

 

 

 

Miracle Recreation Equipment Pty Ltd 

$2,200.00

 

 

  Two Outdoor Seats For Both Golf Courses

 

 

 

Modern Teaching Aids Pty Ltd 

$1,264.23

 

 

  Teaching Aids - Community Services

 

 

 

  Maxi Sofa - Community Services

 

 

 

  Kitchen Appliances - Community Services

 

 

 

Morley Mower Centre 

$9,022.85

 

 

  Vehicle Spare Parts - Fleet Maintenance And Depot Stores

 

 

 

National Hire Trading Pty Limited 

$423.88

 

 

  Generator Hire - Building Maintenance

 

 

 

Newscape Contractors 

$23,604.64

 

 

  Landscaping - Banksia Grove April 2008

 

 

 

  Landscaping - Santa Barbara March And April 2008

 

 

 

  Landscaping - Streetscapes

 

 

 

Northern Districts Pest Control 

$473.00

 

 

  Pest Control Services For The City

 

 

 

Pacific Brands 

$406.13

 

 

  Staff Uniforms - Depot Stores

 

 

 

Pine Sales 

$70.80

 

 

  Dressed Pine - Parks

 

 

 

Pirtek Malaga Pty Ltd 

$2,841.53

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

Platinum Collision Repairs Centre 

$500.00

 

 

  Excess For Vehicle WN32361 - Insurance Services

 

 

 

PPG Industries Australia Pty Ltd 

$182.52

 

 

  Paint Supplies - Building Maintenance

 

 

 

Prestige Alarms 

$844.25

 

 

  Alarm Services For The City

 

 

 

Protector Alsafe 

$1,781.78

 

 

  Various Items - Depot Stores

 

 

 

PS Structures P/L 

$257,400.00

 

 

  Progress Claim 6 For New Cultural And Learning Centre

 

 

 

Raeco International Pty Ltd 

$761.94

 

 

  Book Purchases - Clarkson And Girrawheen Libraries

 

 

 

Red Hot Parcel Taxi 

$50.25

 

 

  Courier Services - Fleet Services

 

 

 

Reekie Property Services 

$64,401.70

 

 

  Cleaning Services - April 2008

 

 

 

Refresh Waters Pty Ltd 

$51.00

 

 

  Water Delivery For Leisure Services

 

 

 

Reliance Petroleum 

$937.88

 

 

  Two Stroke Oil - Depot Stores

 

 

 

Repco - Bayswater 

$2,943.60

 

 

  Various Items - Fleet Maintenance

 

 

 

Roads 2000 Pty Ltd 

$5,832.66

 

 

  Road Works At Alexander Drive And Queensway, Landsdale

 

 

 

Safety World 

$348.70

 

 

  Signs For Fleet Maintenance

 

 

 

SAI Global Ltd 

$1,342.00

 

 

  Licence Fee - Building Maintenance

 

 

 

Scotts Trimming Service 

$720.50

 

 

  Supply Two Shade Cloth Tarp With Eyelets And Ropes - Engineering

 

 

 

  Tarpaulin For Truck - Fleet Maintenance

 

 

 

Site Architecture Studio 

$1,949.33

 

 

  Architectural Consultancy For Gumblossom Reserve Changerooms

 

 

 

Solver Paints 

$261.52

 

 

  Paint Supplies - Building Maintenance

 

 

 

Spotlight Stores Pty Ltd 

$298.65

 

 

  Various Items - Youth Services

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$653.14

 

 

  Cleaning Supplies For Depot Store

 

 

 

Stress Free Maintenance 

$2,350.00

 

 

  Building Surveyor Services - Building Maintenance

 

 

 

Sun City News 

$323.84

 

 

  Advertising - 13-26 May - Cultural Development

 

 

 

Sun City Newsagency 

$38.40

 

 

  Newspaper 21.04.08-18.05.08 - Library Services

 

 

 

Sunny Sign Company 

$2,160.40

 

 

  Direction Sign Infrastructure Planning

 

 

 

  Various Road Signs For Infrastructure Projects

 

 

 

Supercrane 

$1,056.61

 

 

  Crane Hire - Fleet Services

 

 

 

Toll Transport Pty Ltd 

$312.31

 

 

  Courier Services - Various Departments

 

 

 

Total Road Services 

$4,886.76

 

 

  Traffic Control At Various Locations

 

 

 

TPG Town Planning & Urban Design 

$8,250.00

 

 

  Consultancy Services For The Wanneroo Town Centre Structure Plan - Corporate Performance

 

 

 

T-Quip 

$3,578.05

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

Turfmaster Pty Ltd 

$10,980.04

 

 

  Supply/Apply Fertilisers To Various Reserves

 

 

 

Vertical Telecoms WA Pty Ltd 

$2,023.12

 

 

  Local Head Radios For Fleet Maintenance

 

 

 

WA Library Supplies 

$1,050.28

 

 

  Stationery Items For Library Services

 

 

 

WA Local Government Assoc 

$54,297.73

 

 

  Advertising - April 2008

 

 

 

Wanneroo Agricultural Machinery 

$970.65

 

 

  Various Parts - Fleet Maintenance

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$2,341.39

 

 

  Steel Fabrication Works - Building Maintenance

 

 

 

Wanneroo Central Newsagency 

$395.30

 

 

  Magazine Subscriptions - Library Services

 

 

 

Wanneroo Electric 

$20,294.62

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Hardware 

$261.91

 

 

  Hardware Purchases For Various Departments

 

 

 

Wanneroo Towing Service 

$2,112.00

 

 

  Towing Abandoned Vehicles

 

 

 

West Australian Nursing Agency 

$1,279.83

 

 

  Immunisation - Health Services

 

 

 

West Coast Radiators 

$63.80

 

 

  Repair Fuel Tank - Fleet Maintenance

 

 

 

Westbooks  

$37.32

 

 

  Book Purchases - Mobile Library

 

 

 

Westrac 

$127.71

 

 

  Parts - Depot Stores

 

 

 

Woodhouse Legal 

$1,543.17

 

 

  Local Law Review 2008 - Governance

 

 

 

Work Clobber 

$125.10

 

 

  Staff Uniforms - Parks

 

 

 

Worldwide Online Printing 

$160.00

 

 

  Printing - Assorted Flyers - Library Services

 

 

 

Yakka Pty Ltd 

$42.68

 

 

  Uniform For Samantha Ingram - Library Services

 

 

 

 

 

00000746

27/05/2008

 

 

 

 

Skipper Trucks Belmont 

$662,981.85

 

 

  Vehicle Services For Fleet Maintenance

 

 

 

  New Vehicle Purchase Refuse Compactor With Inspection, Weighbridge & Licensing Fees - WN31970 & WN31969 - $331,128.10 Each

 

 

 

 

 

00000747

27/05/2008

 

 

 

 

Badge Construction Pty Ltd 

$1,412,602.94

 

 

  Aquamotion Construction Progress Claim 9

 

 

 

 

 

00000748

27/05/2008

 

 

 

 

Cobey Industries 

$1,107,519.33

 

 

  Progress Claim 2 For Kingsway Sporting Complex Redevelopment

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$10,829,366.74

 

 

 

 

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

727-5471

15/04/2008

Navigator Applications Accounts - EFT Reversal

-$154.38

00069331

29/04/2008

Bahai Faith

-$340.00

00069143

15/04/2008

Mam Property

-$296.71

00069284

22/04/2008

MM Electrical

-$6,171.00

 

 

 

 

 

 

AUTOSUM TOTAL

-$6,962.09

 

 

 

 

TOWN PLANNING SCHEME

31/05/2008

Cell 2

Cell 2

-$1,500.00

 

 

Asbestos Removal Statewide - Disposal of Asbestos Fencing for Crn Pinjar Rd & Caport St Wanneroo

 

 

 

 

 

 

 

Total

-$1,500.00

MANUAL JOURNALS

 

 

Invoice Incorrectly Posted To Advance Account, Incorrectly Accounted For Previous Month

$1,799.97

 

23/05/2008

Return Fees

$5.00

 

08/05/2008

Bank Fees

$7.50

 

 

 

 

 

 

Total

$1,812.47

 

 

 

 

 

 

Total Municipal Recoup

 $ 11,767,032.98

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments May 2008:

 

 

 

Payment of Wages

$906,342.29

 

 

Payment of Wages

$21,868.23

 

 

Payment of Wages

$1,023.17

 

 

Payment of Wages

$911,833.58

 

 

Payment of Wages

$1,504.08

 

 

Payment of Wages

$5,635.06

 

 

Payment of Wages

$573.37

 

 

 

 

 

 

Payroll Total

$1,848,779.78

 

 

 

 

 

 

Bank Fees May 2008:

 

 

 

CBA Merchant Fees

$359.56

 

 

CBA Pos Fee Waste Services Eftpos

$59.00

 

 

CBA Pos Fee

$154.09

 

 

GLF Trans Fee

$300.00

 

 

Line Fee

$208.30

 

 

Trans Negotiation Auth Limit Fee

$58.33

 

 

Account Service Fee

$533.42

 

 

COMMBIZ Fee

$545.08

 

 

BPAY Fee

$1,516.57

 

 

 

 

 

 

Total Bank Fees

$3,734.35

 

 

 

 

 

 

Credit Card Payments

 

 

 

J Paton

 

 

 

Parking Fees 21/5/08

$3.00

 

 

 

 

 

 

D Blair

 

 

 

Airfares I Barker 30/5/08

$605.10

 

 

Airfares I barker 11/6/08

$289.60

 

 

Systems plus Seminar 24/4/08 I Barker

$214.50

 

 

State Law Publisher Liveable Neighbourhoods I Barker

$166.95

 

 

State law Publisher Visual Landscape Planning I Barker

$17.45

 

 

 

 

 

 

 

 

 

 

Total Credit Card Payments

$1,296.60

 

 

 

 

 

 

Advance Recoup May 2008

 $ 11,767,032.98

 

 

 

 

 

 

Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees)

$11,772,063.93

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$13,620,843.71

 

CARRIED UNANIMOUSLY

EndOfRecommendation - This line will not be printed Please do NOT delete

 

CS02-07/08   Write-Off Outstanding Sundry Debtors

File Ref:                                              S13/0007V01

File Name: BB WRITE OFF OUTSTANDING SUNDRY DEBTORS.doc This line will not be printed dont delete

Responsible Officer:                           Director Corporate Services

Disclosure of Interest:                         Nil

Author:   Hugh Korver

Meeting Date:   1 July 2008

Attachment(s)                                     1

 

Moved Cr Steffens, Seconded Cr Truong

That Council pursuant to Section 6.12(1)(c) of the Local Government Act 1995, WRITE OFF the outstanding amount of $10,538.51 for sundry debtors, as detailed in Attachment 1.

CARRIED UNANIMOUSLY

EndOfRecommendation - This line will not be printed Please do NOT delete


ATTACHMENT 1

SCHEDULE OF DEBT WRITE OFF FROM JUNE 1999 TO MAY 2002 - $500.00 & OVER

 

Name

Date Of Debt

Amount

Account Description

Comments

Ace Bakery (In Liquidation)

2002

$1,655.28

Commercial Refuse

* Administrators Appointed 17/6/02 *Liquidators Appointed 15/7/02  *Liquidators 22/11/04 Advised That No Dividend Will Be Paid To Unsecured Creditors

Barragold Pty Ltd (In Liquidation)

30/06/01-31/01/2002

$663.18

Commercial Refuse

*Liquidators Appointed 31/1/02       *First & Final Dividend ($83.43) Of 11.2c In $ On Original Debt Of $746.61 Received 15/1/03

Blacksands Pty Ltd

20/08/2001

$4,576.00

Consulting Engineering Services Advice

Koltasz Smith (Town Planning Consultants) Who Represented Blacksands Advised That Company   Has Been Wound Up

Foodland Greenwood

3/6/2000-06/04/2001

$2,274.24

Commercial Refuse

MGI Bridge Partners (Accountants & Tax Agents Acting For The Company) Advised On 11/6/03 That The Company Has No Assets Available To Liquidate And Pay Out Creditors

Geraghty's Bearing Supplies

19/6/1999-17/10/2001

$709.81

Commercial Refuse

* Administrators Appointed Sep 2001                                                                                                                                                                                            * Debtor And Business Declared Bankrupt                                              * First & Final Dividend ($67.00) Of 8.5815c In $ On Original Debt Of $776.81 Received 30/8/02

North West Metro On-Line Assoc

15/10/2001

$660.00

Funding Yanchep Skills Audit

Advice Was Received 15/12/06 That Company Has Been Deregistered

 

 

 

 

 

 

TOTAL

$10,538.51

 

 

 


 

CS03-07/08   Landcorp - Non Payment of Local Government Rates

File Ref:                                              S24/0023

File Name: BB LANDCORP   NON PAYMENT OF LOCAL GOVERNMENT RATES.doc This line will not be printed dont delete

Responsible Officer:                           Director Corporate Services

Disclosure of Interest:                         Nil

Author:   Charles Johnson

Meeting Date:   1 July 2008

Attachments:                                       Nil.

 

Moved Cr Newton, Seconded Cr Blencowe

That Council ENDORSE the Director Corporate Services to write:-

1.             To the Minister for Planning and Infrastructure and the State Treasurer, seeking an amendment to the WALA Act so that LandCorp is required to pay property rates to local government rather than the State Government;

2.             Again raising the matter with WALGA to assist in the lobbying of State Government; and

3.             To Local Members of Parliament seeking support for changes to the legislation.

CARRIED UNANIMOUSLY

EndOfRecommendation - This line will not be printed Please do NOT delete

 

Contracts and Property

CS04-07/08   Proposed Lease - Portion of Crown Reserve 11598, Neerabup to Pinjar Motorcycle Park Inc

File Ref:                                              PR23/0006V01

File Name: CA Proposed Lease   Portion of Reserve 11598  Pinjar to Pinjar Motorcycle Park Inc.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Property Officer

Meeting Date:   1 July 2008

Attachment(s):                                    1

 

Moved Cr Gray, Seconded Cr Miles

That Council:-

1.             APPROVES the leasing of portion of Reserve 11598, Neerabup to the Pinjar Motorcycle Park Inc for a term of five (5) years together with two options to renew for further terms of five (5) years each (conditional), commencing 1 July 2008, subject to the consent of the Minister for Lands;


2.             AGREES that the right to exercise the first option to renew is conditional upon the development of the Pinjar Park facility, as outlined in the 2007-2010 Business Plan prepared by PMP, being completed to the satisfaction of the City within the first four years of the initial term of the lease and is also conditional upon a 5 Year Business Plan, including any proposals for further development during the first option period, being submitted to the City for consideration at the time PMP exercises its first option to renew in accordance with the lease provisions;

3.             ACKNOWLEDGES that failure by PMP to satisfy the City in regard to the progress achieved in the first four years in accordance with the 2007-2010 Business Plan or failure to present the 5 Year Business Plan would result in PMP forfeiting the right to exercise the first option in accordance with the default provisions of the lease;

4.             FURTHER AGREES that the right to exercise the second option to renew is conditional upon the further development of the Pinjar Park facility, as outlined in the 5 Year Business Plan prepared by PMP, being completed to the satisfaction of the City within the first four years of the first option term and is also conditional upon a Further 5 Year Business Plan, including any proposals for further development during the second option period, being submitted to the City for consideration at the time PMP exercises its second option to renew in accordance with the lease provisions;

5.       FURTHER ACKNOWLEDGES that failure by PMP to satisfy the City in regard to the progress achieved in the first four years of the first option period in accordance with the 5 Year Business Plan or failure to present the Further 5 Year Business Plan would result in PMP forfeiting the right to exercise the second option in accordance with the default provisions of the lease; and

6.       AUTHORISES the Mayor and Chief Executive Officer to affix the Common Seal of the City of Wanneroo to and execute a lease between the City and the Pinjar Motorcycle Park Inc.

CARRIED UNANIMOUSLY

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CS05-07/08   Proposed Lease - Commercial Tenancy 2 - Clarkson Library

File Ref:                                              P08/1150V05

Responsible Officer:                           Director Corporate Services

Disclosure of Interest:                         Nil

Author:   Coordinator Property & Leasing

Meeting Date:   1 July 2008

Attachment(s):                                    1

 

Moved Cr Gray, Seconded Cr Miles

That Council:-

1.             NOTES that no submissions or comments were received in response to the local public notice placed in the Wanneroo Times on Tuesday 10 June 2008 outlining the proposed lease of Tenancy 2 at the Clarkson Library Building to Sharon Johnson and Joy Ann Smith;

2.             APPROVES the leasing of portion of Clarkson Library building known as Tenancy 2 to Sharon Johnson and Joy Ann Smith for a term of three (3) years with an option to renew for a further term of three (3) years; and

3.             AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute a lease between the City and Sharon Johnson and Joy Ann Smith.

CARRIED UNANIMOUSLY

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CS06-07/08   Petition No PT01-02/08 - Requested Closure of Pedestrian Access Way Between Hester Avenue and Sappleton Retreat, Merriwa

File Ref:                                              R21/0038V01

File Name: CA Requested Closure of Pedestrian Access Way Between Hester Avenue and Sappleton Retreat  Merriwa.doc This line will not be printed dont delete

Responsible Officer:                           Director Corporate Services

Disclosure of Interest:                         Nil

Author:   Team Leader Land Information

Meeting Date:   1 July 2008

Attachment(s):                                    2

 

Moved Cr Gray, Seconded Cr Miles

That Council:-

1.             DOES NOT SUPPORT the closure of the pedestrian access way between Hester Avenue and Sappleton Retreat, Merriwa; and

2.             AUTHORISES Administration to write to the petitioners to notify them of the outcome of the petition.

CARRIED UNANIMOUSLY

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Community Development

Community Services

CD01-07/08   Update on the Proposed Development of a General Practice Super Clinic Within the Wanneroo Town Centre.

File Ref:                                              S16/0004V02

Responsible Officer:                           A/Director Community Development

Disclosure of Interest:                         Nil

Author:   Garry Prus

Meeting Date:   1 July 2008

Attachment(s):                                    Nil

 

Moved Cr Hughes, Seconded Cr Newton

That Council:-

1.       RECEIVES the update on the progress of the proposed development of a GP Super Clinic within the Wanneroo Town Centre;

2.       AUTHORISES the Chief Executive Office to undertake in principle discussions with stakeholders for the City to act as a potential leasing authority for the development of a GP Super Clinic in the Town Centre; and

3.       NOTES that this item will be the subject of a further report to Council as the project unfolds.

CARRIED UNANIMOUSLY

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Leisure & Library Services

CD02-07/08   Tender No. 08020 - The Supply, Delivery and Installation of Specialised Fitness Centre Equipment.

File Ref:                                              C08020V01

File Name: BA Tender No  08020   The Supply  Delivery and Installtion of Speacialised Fitness Centre Equipment .doc This line will not be printed dont delete

Responsible Officer:                           Acting Director Community Development

Disclosure of Interest:                         Nil

Author:   Manager Leisure and Cultural Services

Meeting Date:   1 July 2008

Attachment(s):                                    1

 

Moved Cr Hughes, Seconded Cr Newton

That Council:-

1.             ACCEPTS Tender Number 08020 for the Supply, delivery and Installation of Specialised Fitness Centre Equipment from Gymcare Option 1 for the tender sum of  $266, 504; and

2.             NOTES that the funding of the three optional items being (1) 500kg of Assorted Olympic Discs (2) Dual Adjustable Pulley Machine with Accessories and (3) Olympic Stainless Steel EZ bars with collars, will be considered within future capital budgets.

CARRIED UNANIMOUSLY

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CD03-07/08   Opposition to BMX Track, Addison Park, Merriwa

File Ref:                                              PT01-06/08

File Name: BA Opposition to BMX track  Addison Park  Merriwa.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director Community Development

Disclosure of Interest:                         Nil

Author:   Leisure Planning & Projects Officer

Meeting Date:   19 June 2008

Attachment(s):                                    1

 

Moved Cr Hughes, Seconded Cr Newton

That Council:-

1.       Does NOT PROCEED with the proposed BMX track development at Addison Park in 2007/08;

2.       NOTES that an amount of $15,000 has been listed in the draft 2008/09 Capital Works Budget for the re-surfacing of the Clarkson BMX track, located at the Clarkson Youth Centre;

3.       NOTES the carry forward of the sum of $10,000 for the development of the Addison Park BMX track (PR-1361) to be put towards the $15,000 listed in the draft 2008/09 Capital Works Budget for the resurfacing of the Clarkson BMX track, giving a total draft project budget of $25,000 for the Clarkson BMX re-surfacing; and

4.       AUTHORISES administration to advise petitioners of this outcome.

CARRIED UNANIMOUSLY

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CD04-07/08   Request for Irrigation and Upgrade of Swanley Park, Marangaroo

File Ref:                                              PR19/0003

File Name: BA Request for Irrigation and Upgrade of Swanley Park  Marangaroo.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director Community Development

Disclosure of Interest:                         Nil

Author:   Manager Leisure & Library Services

Meeting Date:   1 July 2008

Attachment(s):                                    1

 

Moved Cr Truong, Seconded Cr Roberts

That Council:-

1.       NOTES Petition (PT02-04/08) for the development of Swanley Park;

2.       NOT CONSIDER future requests for dry park upgrades until the completion of the District Water Management Strategy and its endorsement by Council and the Department of Water; and

3.       ADVISES the petition organisers of Council’s decision.

 

PROCEDURAL MOTION   

 

Moved Cr Treby, Seconded Cr Blencowe

That Council DEFERS this item back to Administration to develop a report that responds accurately to the petition that was received.

CARRIED UNANIMOUSLY

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Ranger & Safety Services

CD05-07/08   Applications to Keep More Than Two Dogs

File Ref:                                              P19/1641, P32/0309, P08/1783

File Name: CA Applications 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

Attachments:                                       Nil

Author:    Kelly Temperton

Meeting Date:    1 July 2008

 

Moved Cr Truong, Seconded Cr Newton

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 more than two dogs at 28 Sandgate Way, Marangaroo, 3 Genesta Place, Two Rocks, 29 Durrington Glade, Clarkson, subject to the specified conditions:

                                i)            If any one of the dogs die or is no longer kept on the property, no replacement is to be obtained;

                              ii)            Any barking by the subject dogs is to be kept to a minimum; and

                            iii)            This exemption may be varied or revoked if any complaints are received which are considered reasonable.

2.         RESERVES THE RIGHT to vary or revoke, at any future date, the exemption given to the applicant should any relevant conditions be contravened; and

3.         ADVISES the adjoining neighbours of this decision.

CARRIED UNANIMOUSLY

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Governance and Strategy

Governance

GS01-07/08   Donation Requests to be Considered by Council

File Ref:                                              S07/0057V03

Responsible Officer:                           Director Governance & Strategy

Disclosure of Interest:                         Nil

Author:   Tammy Cumbers

Meeting Date:   1 July 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 Truong, Seconded Cr Newton

That Council:-

1.             APPROVE a sponsorship request in the sum of $600 to assist Courtney Barnard, Daria Joura and Natalia Joura to participate in the 2008 Australian Gymnastic Championships held on 22 to 25 May 2008;

2.             APPROVE a sponsorship request in the sum of $600 to assist Michelle Jakowyna, Samantha Jeredis, Sarah Sweet and Kirstie Morrison to participate in the International Singapore/Malaysia Netball Tour to be held from 7 to 20 July2008;

3.             APPROVE a sponsorship request in the sum of $525 to assist Braidy Allen, Erin Carpenter, Courtney Dabbs, Azure Foster, Georgia Lines, Sarah Mangini and Hannah Tucker to participate in the Sub Junior Division 1 team at the Calisthenics Association of WA State Championships to be held in Midvale on 13 September 2008;

4.             APPROVE a sponsorship request in the sum of $600 to assist Lucy Banks, Chloe Ebsworth, Flame Edwards, Shara Hannah, Kiara Henkel, Tayla Juncal, Hannah Malcolm, Kate Malcolm, Alexandria Moss and Tuscany Putrino to participate in the Sub Junior Division 2 team at the Calisthenics Association of WA State Championships to be held in Midvale on 13 September 2008;

5.             APPROVE a sponsorship request in the sum of $225 to assist Bethany Cunningham, Isabella Greco and Renee Johnson, to participate in the Junior Division 1 team at the Calisthenics Association of WA State Championships to be held in Midvale on 20 September 2008;

6.             APPROVE a sponsorship request in the sum of $600 to assist Chloe Dabbs, Alex Dodd, Ella Godwin, Kimberley Neilsen, Sheridan Neilsen, Jessica Parnaby, Brooke Tucker and Samantha Wood to participate in the Junior Division 2 team at the Calisthenics Association of WA State Championships to be held in Midvale on 20 September 2008;


7.             APPROVE a sponsorship request in the sum of $600 to assist Zannah Anderson, Caitlin Bryce, Jacinta Dodd, Jade Downey, Sydney Gallagher, Taylah Knight, Carlee Raissis, Casey Raisses and Ashley Whitfield - Samuels to participate in the Intermediates team at the Calisthenics Association of WA State Championships to be held in Midvale on 21 September 2008; and

8.             APPROVE a sponsorship request in the sum of $600 to assist Danila Lavell, Briana Colborne, Shauna Boreham-Margi, Tina Blobin and Nicole Glossop in his participation at the China Stars International Soccer Friendship Games to be held in China in September 2008.

CARRIED UNANIMOUSLY

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GS02-07/08   Community Newspaper Distribution Trial

File Ref:                                              S09/0264V01

Responsible Officer:                           Director Governance and Strategy

Disclosure of Interest:                         Nil

Author:   Director Governance and Strategy

Meeting Date:   1 July 2008

File Name: AA Community Newspaper Distribution Trial.doc This line will not be printed dont delete

Attachment(s):                                    1

Moved Cr Truong, Seconded Cr Newton

That Council ENDORSE:

1.       The trial of a new improved distribution option for Community newspapers to residents within the City of Wanneroo; and

2.       Administration to advise the Community Newspaper Group in writing of the City of Wanneroo Council’s support for this trial.

 

Amendment

Moved Cr Newton, Seconded Cr Cvitan

To add at the end of point 2 the words “for six (6) months”.

 

That Council ENDORSE:

1.       The trial of a new improved distribution option for Community newspapers to residents within the City of Wanneroo; and

2.       Administration to advise the Community Newspaper Group in writing of the City of Wanneroo Council’s support for this trial for six (6) months.

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

CARRIED UNANIMOUSLY


Chief Executive Office

General

CE01-07/08   Donation Requests Considered Under the Delegated Authority of the Chief Executive Officer

File Ref:                                              S07/0057V03

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

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Author:   Tammy Cumbers

Meeting Date:   1 July 2008

Attachment(s):                                    Nil

 

Moved Cr Truong, Seconded Cr Newton

That Council NOTES the delegated determination of requests received by the City in May 2008 for donations, sponsorships and waiver of fees and charges, which are as follows:-

Organisation

Event/Activity

Recommendation

Reason

1. Softball Australia

Softball Australia Youth Development Squad friendship Series to be held at New South Wales from 4 to 10 July 2008

APPROVE a sponsorship request in the sum of $200 to support Jemma Freegard in her participation at the Softball Australia Youth Development Squad friendship Series to be held at New South Wales from 4 to 10 July 2008.

This request meets the criteria of the policy.

2. Joondalup Districts Rugby League

National U15 State Championships to be held in Brisbane from 26 June to 5 July 2008

APPROVE a sponsorship request in the sum of $200 to support Julius Tapine in his participation at National U15 State Championships to be held in Brisbane from 26 June to 5 July 2008.

This request meets the criteria of the policy.

3. Swan Districts Gymnastics

2008 Christchurch School of Gymnastics Invitational to be held in New Zealand from 18 to 20 July 2008.

APPROVE a sponsorship request in the sum of $500 to support Ashleigh Cameron in her participation at the 2008 Christchurch School of Gymnastics Invitational to be held in New Zealand from 18 to 20 July 2008.

 

This request satisfies the criteria of the policy.

 


 

Organisation

Event/Activity

Recommendation

Reason

4. Hammersley Little Athletics Association

Singapore/Malaysia/Western Australia Athletics Competition to be held in Singapore from 28 June to 5 July 2008.

NOT APPROVE a sponsorship request in the sum of $500 to support Ashleigh Peacock in her participation at the Singapore/Malaysia/Western Australia Athletics Competition to be held in Singapore from 28 June to 5 July 2008.

The policy states that recipients must be residents of the City of Wanneroo.

 

5. Girrawheen Senior High school

Year 11 Futures Day workshop to be held on 18 June 2008.

APPROVE a 50% waiver of fees in the sum of $75 to assist with the cost of Girrawheen Senior High School hiring Council Chambers on 18 June 2008 for the Year 11 Futures Day workshop.

The policy states that 50% of the total fees (exclusive of the bond) for the hire of Council facilities will be considered for a waiver.

 

6. Girrawheen Senior High school

Year 10 Futures Day workshop to be held on 2 July 2008

APPROVE a 50% waiver of fees in the sum of $75 to assist with the cost of Girrawheen Senior High School hiring Council Chambers on 2 July 2008 for the Year 10 Futures Day workshop.

The policy states that 50% of the total fees (exclusive of the bond) for the hire of Council facilities will be considered for a waiver.

 

CARRIED UNANIMOUSLY

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CE02-07/08   Appointment of Acting Directors

File Ref:                                              S24/0097v01

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Author:    Karen Caple

Meeting Date:    1 July 2008

 

Moved Cr Truong, Seconded Cr Newton

That Council:

1.       ENDORSES the recommendation of the Chief Executive Officer to extend the appointment of Fiona Bentley as Acting Director Planning and Development and Garry Prus as Acting Director Community Development for a maximum period up to 30 September 2008; and

2.       ENDORSES the recommendation of the Chief Executive Officer to appoint the Manager Human Resources John Love to the position of Acting Director Governance and Strategy for the period Friday 25 July 2008 to Sunday 10 August 2008 inclusively.

CARRIED UNANIMOUSLY

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Item  9                Motions on Notice

Nil.

Item  10           Urgent Business

Nil.

Item  11           Confidential

Moved Cr Roberts, Seconded Cr Steffens

THAT Council move into a Confidential Session to discuss this item under the terms of the Local Government Act 1995 Section 5.23(2), as follows:

·         (c) a contract entered into, or which may be entered into, by the local government and which relates to a matter to be discussed at the meeting;

 

CARRIED UNANIMOUSLY

The meeting was closed to the public and all recording ceased at 7.47pm.

 

Moved Cr Cvitan, Seconded Cr Smithson

That the meeting be reopened to the public.

CARRIED UNANIMOUSLY

 

The meeting was reopened to the public and all recording recommenced at 7.48pm.

 

Mayor Kelly read aloud the motion.

 

CR01-07/08   Tender No. 08019 - Sale of Industrial Lots 543 to 549 Opportunity Street, Wangara

File Ref:                                              C08019V01

File Name: SCA Tender No  08019   Sale of Industrial Lots 543 to 549 Opportunity Street  Wangara.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:    Land Officer

Meeting Date:    1 July 2008

 

Moved Cr Treby, Seconded Cr Cvitan

1.             ACCEPTS Tender Number 08019 for the sale of Lot 543 Opportunity Street, Wangara from Destiny Nominees Pty Ltd for the tendered sum;

2.             ACCEPTS Tender Number 08019 for the sale of Lot 544 Opportunity Street, Wangara from Homer Holdings Pty Ltd and Malaga Properties Pty Ltd ATF The J&J Family Trust for the tendered sum;

3.             AUTHORISES the Chief Executive Officer to sign the tender documents and sale contracts with the successful tenderers in 1. and 2. above;

4.              AUTHORISES the Mayor and Chief Executive Officer to affix the common seal to the Transfers of Land to effect the transfers to the successful tenderers in 1. and 2. above;

5.              REFUSES TO ACCEPT any Tenders for Lots 545-549; and

6.              Subject to the requirements of Section 3.58 of the Local Government Act 1995, AUTHORISES the seeking of private treaty offers for the remaining Lots 545-549, Opportunity Street, Wangara with any offers received to be referred to Council for acceptance.

CARRIED UNANIMOUSLY

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Item  12           Date of Next Meeting

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 22 July 2008, to be held at the Civic Centre, Dundebar Road, Wanneroo.

Item  13           Closure

There being no further business, Mayor Kelly closed the meeting at 7.49pm.

 

In Attendance

 

JON KELLY                                                  Mayor

 

Councillors:

 

FRANK CVITAN, JP                                    Central Ward

DOT NEWTON, JP                                        Central Ward

TRACEY ROBERTS                                     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

NGUYET-ANH TRUONG                           South Ward