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 2 Apologies and Leave of Absence
PQ01-07/08 S & A Hayward, James-Gilmour Drive, Darch
PQ02-07/08 Mrs A Hine, Dundebar Road, Wanneroo
Item 4 Confirmation of Minutes
OC01-07/08 Minutes of Ordinary Council Meeting held on 03 June 2008
SC01-07/08 Minutes of Special Council Meeting Held on 18 June 2008
Item 5 Announcements by the Mayor without Discussion
A01-07/08 Farewell to Charles Johnson, Chief Executive Officer
Item 6 Questions from Elected Members
PT01-06/08 Opposition to BMX Track, Addison Park, Merriwa
PT02-06/08 Closure of Skate Park, Cnr Tidal Way, The Straits and Caribbean Circuit, Clarkson
PT03-06/08 Dual Access Coastal Footpath and Cycleway Linking Burns Beach and Mindarie
PT04-06/08 Amendment 74 to District Planning Scheme No 2
PT05-06/08 Parking Restrictions in Griffon Way, Alexander Heights
PT06-06/08 Improvements to Play Area, Bembridge Park, Hocking
PD01-07/08 Endorsement of Koondoola Regional Bushland Management Plan
Town Planning Schemes and Structure Plans
PD02-07/08 Lifting of Urban Deferment of Lot 204, Breakwater Drive, Two Rocks
PD08-07/08 Proposal to Issue a Notice to Remove an Unauthorised Structure
PD09-07/08 Development Applications Determined by Delegated Authority for May 2008
PD10-07/08 Subdivision Applications Determined Under Delegated Authority During May 2008
PD11-07/08 Proposed Wangara Industrial Audit 2008
PD12-07/08 Water Campaign Milestone Two
PD13-07/08 Extension of Northern Suburbs Railway to Brighton and Butler
IN01-07/08 Petition PT02-02/08: Request for a Shared Path Between Burns Beach and Mindarie
IN02-07/08 Two Rocks Seagrass Five Year Strategy Review and Future Directions
CS01-07/08 Warrant of Payments - For the Period to 31 May 2008
CS02-07/08 Write-Off Outstanding Sundry Debtors
CS03-07/08 Landcorp - Non Payment of Local Government Rates
CS04-07/08 Proposed Lease - Portion of Crown Reserve 11598, Neerabup to Pinjar Motorcycle Park Inc
CS05-07/08 Proposed Lease - Commercial Tenancy 2 - Clarkson Library
CD03-07/08 Opposition to BMX Track, Addison Park, Merriwa
CD04-07/08 Request for Irrigation and Upgrade of Swanley Park, Marangaroo
CD05-07/08 Applications to Keep More Than Two Dogs
GS01-07/08 Donation Requests to be Considered by Council
GS02-07/08 Community Newspaper Distribution Trial
CE01-07/08 Donation Requests Considered Under the Delegated Authority of the Chief Executive Officer
CE02-07/08 Appointment of Acting Directors
CR01-07/08 Tender No. 08019 - Sale of Industrial Lots 543 to 549 Opportunity Street, Wangara
MINUTES
Please refer to agenda for details of full reports and attachments.
Mayor Kelly declared the meeting open at 7.00pm.
JON KELLY Mayor
Councillors:
FRANK CVITAN, JP Central Ward
DOT NEWTON, JP Central Ward
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
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.
Questions received in writing prior to Council meeting
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
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.
Moved Cr Gray, Seconded Cr Steffens
That the minutes of the Ordinary Council Meeting held on 03 June 2008 be confirmed.
CARRIED UNANIMOUSLY
Moved Cr Gray, Seconded Cr Steffens
That the minutes of the Special Council Meeting held on 18 June 2008 be confirmed.
CARRIED UNANIMOUSLY
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.
Nil.
Nil.
UPDATE
This petition is addressed in a report in the current agenda at Item CD03-07/08.
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.
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.
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.
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.
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.
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.
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
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.
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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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
EndOfRecommendation - This line will not be printed Please do NOT delete
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.
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.
EndOfRecommendation - This line will not be printed Please do NOT delete
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
EndOfRecommendation - This line will not be printed Please do NOT delete
ATTACHMENT 2 Page 1 of 2
ATTACHMENT 2 Page 1 of 2
ATTACHMENT 2 Page 2 of 2
ATTACHMENT 3
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
EndOfRecommendation - This line will not be printed Please do NOT delete
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.
EndOfRecommendation - This line will not be printed Please do NOT delete
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
EndOfRecommendation - This line will not be printed Please do NOT delete
StartOfAttachment - Do not delete this line will not be printed
Development Applications determined for Period City of Wanneroo
WHERE (Issued date BETWEEN 01/05/2008 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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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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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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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
EndOfRecommendation - This line will not be printed Please do NOT delete
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.
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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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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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
EndOfRecommendation - This line will not be printed Please do NOT delete
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
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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
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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 |
|
|
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
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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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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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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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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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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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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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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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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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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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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
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:-
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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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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Nil.
Nil.
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.
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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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