Council
Minutes
UNCONFIRMED
ORDINARY COUNCIL MEETING
7.00pm, 23 September, 2008
Civic Centre,
Dundebar Road, Wanneroo
UNCONFIRMED
MINUTES OF ORDINARY COUNCIL MEETING
HELD ON TUESDAY 23 SEPTEMBER 2008
CONTENTS
Item 1 Attendances 5
Item 2 Apologies and Leave
of Absence 5
Item 3 Public Question Time 6
PQ01-09/08 Darren
Abbott, Ellerby Way, Koondoola 6
PQ02-09/08 Mr
J Watts, Belgrade Road, Wanneroo 6
PQ03-09/08 Mrs
A Hine, Dundebar Road, Wanneroo 6
Item 4 Confirmation of
Minutes 8
OC01-09/08 Minutes
of Ordinary Council Meeting held on 26 August 2008 8
Item 5 Announcements by the
Mayor without Discussion 8
A01-09/08 Cr
Steffens – Late Patricia Alborne 8
A02-09/08 Mayor
Kelly - Daniel Simms, New Chief Executive Officer 8
Item 6 Questions from
Elected Members 9
CQ01-09/08 Cr
Treby – Extraordinary Election Costs 9
CQ02-09/08 Cr
Grierson – Extraordinary Election Costs 9
Item 7 Petitions 9
New Petitions Presented 9
Update on Petitions 9
PT01-08/08 Objections
to Proposed Modifications to Rosebud Court, Landsdale 9
PT02-08/08 Request
for Kevo Place, Landsdale to Remain a Cul-de-sac 10
PT03-08/08 Break
in Median Island on Belleville Gardens, Clarkson 10
Item 8 Reports 10
Declarations of Interest by Elected Members, including the
nature and extent of the interest. Declaration of Interest forms to be
completed and handed to the Chief Executive Officer. 10
Planning and Development 11
Policies & Studies 11
PD01-09/08 Draft
City of Wanneroo Activity Centres Strategy 11
Town Planning Schemes and Structure Plans 11
PD02-09/08 Amendment
No. 92 to the District Planning Scheme No. 2 – Lot 8 (94) Greenfields Circle,
Hocking - Recode from Residential R20 to R40 11
PD03-09/08 Amendment
No. 22 to the East Wanneroo Cell 4 Agreed Structure Plan - Rezoning of Lots
9500 Paltara Way, 21, 9401 and 9402 Elliot Road and 2 Lenore Road, Wanneroo
from Special Residential Zone to Special Residential and Residential Zones
(R20) 12
PD04-09/08 Proposed
District Structure Plan for Yanchep-Two Rocks 13
PD05-09/08 Amendment
No 1 - Hocking Neighbourhood Centre Structure Plan No 42 84
Development Applications 96
PD06-09/08 DA08/0657
Sale of Cooked Fish and Hot Potato Chips : Lot 810 (1397) Wanneroo Road,
Wanneroo 96
PD07-09/08 Development
Application -925 Wanneroo Road, Wanneroo: Proposed 'Bikini Girls Massage' 96
PD08-09/08 Category
3 Home Business - Proposed Civil Engineering Operation No. 8 (Lot 212) Tuscan
Way, Gnangara 97
PD09-09/08 Development
Application - Shed Addition to a Single House – Lot 201 (14) Marginata Place,
Wanneroo (DA08/0772) 98
Delegated Authority Reports 100
PD10-09/08 Development
Applications Determined By Delegated Authority For August 2008 100
PD11-09/08 Subdivision
Applications Determined Under Delegated Authority During August 2008 111
Infrastructure 113
IN01-09/08 Tender
No 08031 - The Supply and Delivery of Three Trucks of Varying Configurations 113
IN02-09/08 Tender
No 08035 - Design and Construction of Foreshore Pathway and Boardwalk
Connecting Foreshore Vista and Compass Circle, Yanchep 113
IN03-09/08 Tender
No 08037 - Provision of Glass and Glazing Services for a Period of Three Years 114
IN04-09/08 Tender
No. 08039 - The Supply, Delivery and Fitting of Tyres for a Period of One Year 114
IN05-09/08 Parking
Prohibitions - Rosslare Promenade, Mindarie 115
IN06-09/08 Parking
Prohibitions - Church Street and Shaw Road, Wanneroo 117
IN07-09/08 Parking
Prohibitions - Southmead Drive, Landsdale 121
IN08-09/08 South
Wanneroo Traffic Management - Ocean Reef Road and Backshall Place 123
IN09-09/08 Petition
PT06-07/08 - Objection to Removal of Pavers from the Front Verge Adjacent to 46
Hampshire Drive, Jindalee 125
Corporate Services 125
Finance 125
CS01-09/08 Warrant
of Payments - For the Period to 31 August 2008 125
CS02-09/08 Financial
Activity Statement for the Period Ended 31 July 2008 176
Contracts and Property 179
CS03-09/08 Proposed
Lease to Wanneroo Horse and Pony Club Inc Over Portion of Reserve 40012,
Wanneroo 179
CS04-09/08 Quinns
Rocks Caravan Park - Long Stay Tenancy Arrangements 179
CS05-09/08 Tender
No 08028 - The Provision of Streetscape Maintenance South for a Period of Two
Years 180
Community Development 180
Community Services 180
CD01-09/08 Playspace
Name Selection 180
Ranger & Safety Services 181
CD02-09/08 Annual
Appointment of Bush Fire Control Officers - 2008/2009 Bush Fire Season 181
CD03-09/08 Response
to Petition PT03-07/08 Installation of CCTV Observatory Drive, Clarkson 182
CD04-09/08 People
Against Vandalism - Donation Request 182
Governance and Strategy 183
Governance 183
GS01-09/08 Repeal
of Standing Orders Local Law 2000 and Adoption of Standing Orders Local Law
2008 183
GS02-09/08 Amendments
to City of Wanneroo Local Laws 211
GS03-09/08 Amendment
of Recording and Access to Tape Recordings of Council Meetings Policy 213
GS04-09/08 Conversion
of Roadwise Advisory Committee to Roadwise Working Group and Amendment of Terms
of Reference 215
GS05-09/08 Donation
Requests to be Considered by Council 216
Strategic Projects 216
GS06-09/08 Strategic
Plan Review 2008 216
Human Resources 217
GS07-09/08 Tender
No 08036 - Provision for Contract Labour Hire Services 217
Chief Executive Office 217
General 217
CE01-09/08 Donation
Requests Considered Under the Delegated Authority of the A/Chief Executive
Officer 217
CE02-09/08 Appointment
of Acting Directors 219
CE03-09/08 Engagement
of Assistance to Lobby Federal Government 219
Item 9 Motions on Notice 220
MN01-09/08 Cr
Blencowe - 'U' Turn Facility on Alexander Drive, Alexander Heights 220
MN02-09/08 Deputy
Mayor Treby - Continued Representation on Council - Cr Paul Miles 221
MN03-09/08 Cr
Steffens - Speed Limit on Wanneroo Road in the Vicinity of Hester Avenue
Nowergup 221
Item 10 Urgent Business 222
Item 11 Confidential 222
Item 12 Date of Next Meeting 222
The next Ordinary Councillors Briefing Session has
been scheduled for 6.00pm on Tuesday, 14 October 2008, to be held at the
Civic Centre, Dundebar Road, Wanneroo. 222
Item 13 Closure 222
Please refer to agenda for details of full
reports and attachments.
JON KELLY Mayor
Councillors:
FRANK CVITAN, JP Central
Ward
DOT NEWTON, JP Central
Ward
GLYNIS MONKS, JP Central
Ward
IAN GOODENOUGH, JP Coastal
Ward
RUDI STEFFENS Coastal
Ward
BOB SMITHSON Coastal
Ward
LAURA GRAY, JP North
Ward
PAUL MILES North
Ward
BRETT TREBY South
Ward
ALAN BLENCOWE South
Ward
COLIN HUGHES South
Ward
MAUREEN GRIERSON South
Ward
NGUYET-ANH TRUONG South
Ward
Officers:
D SIMMS Chief
Executive Officer
K CAPLE Director,
Governance & Strategy
D BLAIR Director,
Infrastructure
J PATON Director,
Corporate Services
F BENTLEY A/Director,
Planning & Development
G PRUS A/Director,
Community Development
S CABLE Manager
Corporate Performance
S SPINKS Manager
Leisure Services
N MAISEY PR
Communications Officer
R HARKINS Minute
Officer
TRACEY ROBERTS Coastal
Ward
There were 15 registered members of the public and two
members of the press in attendance.
Mayor Kelly declared the meeting open at 7.00pm.
Question 1 – Neighbouring Property Problem
Enquired if it was possible to obtain Council’s help in
resolving a very emotional and financially damaging situation being caused to
his young family by neighbours. He has resided at his current address for many
years and the neighbouring property was to be used as emergency accommodation
however has become a scene of barricades, disrepair, violence and anti-social
behaviour resulting in having to be in constant contact with the police.
Ideally he would like to be able to sell up but at this stage is unable to.
Response by Mayor Kelly
Advised not to leave council chambers without receiving the
Chief Executive Officer’s contact number as he would be very pleased to assist
where possible.
Question 1 – Traffic Management Treatments
Enquired
as to the present status of the infrastructure proposal to be carried out on
Belgrade Road dated 6 October 2006?
Response by Mayor Kelly
Taken on notice.
Response by Director Infrastructure
At its
meeting on 20 February 2007 Council endorsed the implementation of traffic
management treatments in Belgrade Road and resolved to list them for
consideration in City's Five Year Capital Works Program. Funding of these works
has not been approved in the past two budgets and further consideration will be
given as part of the 2009/2010 budget deliberations.
Question 1 – Item GS01-09/08 Standing Orders Local
Law 2008
(a) Requested
councillors to take into consideration the petition requesting that Councillors
Question Time remain in the local laws and asked what is the motive behind
removing the question time?
Response by Mayor Kelly
Council will take into
consideration the petition presented as well as earlier advice from the
Department of Local Government.
Response by Chief Executive
Officer
Originally this stemmed from a
strategic review conducted by the Department of Local Government during the
early stages of the new City of Wanneroo council being formed and the
Department has not changed their view since that time, which was over seven
years ago.
(b) Enquired as to the full cost of the legal fees
on this issue?
Response by Mayor Kelly
Taken on notice.
Further Response by Director
Governance and Strategy
Since April 2007, the City has incurred a total of $10,600 in legal fees
in undertaking its Eight Year Local Law Review, with approximately 80% of this
total relating to the Standing Orders Local Law. This percentage reflects the
fact that whilst nine of the City's ten local laws are currently being reviewed
and amended in certain respects, it has been necessary to revoke the existing
Standing Orders Local Law 2000 and prepare an entirely new Standing Orders
Local Law to take its place.
Question 2 – Item CE03-09/08 Engagement of Assistance
to Lobby Federal Government
Enquired
how much would the Elected Members travel account hold for the year and
approximately how much would it cost for three people to make this trip to
Canberra?
Response by Mayor Kelly
The City would not pay Mr Edwards’ airfares and during
debate of the item issues would be more fully explained.
Response by Chief Executive
Officer
Unable to advise how much is in the Elected Members
Training Account and the estimated airfares would be $600 per person and 1-2
nights accommodation
Further Response by Director
Governance & Strategy
Council's
"Training, Travel and Accommodation - Elected Members'" Policy allows
for a maximum annual allocation of $2,000 per annum per member, and a maximum
equal to 2.5 times the members' allocation per annum for the Mayor. A maximum
amount of $2,000 per annum per elected member can be carried over to a maximum
of $4,000 in any one year.
Question 3 – Trees at Fast Food Development, Wanneroo
Road, Wanneroo
One
condition was that the Developer retain and maintain 7 trees on site, has this
altered in any way since Council approval, and is the Developer looking to take
away trees by stating one tree is too close to a doorway, such as Parkmore
Ridge Development.
Response by Mayor Kelly
Unable to answer for a Developer; the rest of the question
will be taken on notice.
Further Response by A/Director Planning and Development
The City has approved minor variations to the original development
approval for this site to accommodate the proposed uses. The City has ensured
that the seven trees identified in the original approval have been retained and
has not received any applications to remove the trees.
Moved Cr Smithson, Seconded Cr Goodenough
That the minutes of the Ordinary Council
Meeting held on 26 August 2008 be confirmed.
CARRIED UNANIMOUSLY
Cr Steffens on behalf of the family of the late Pam Alborn,
who was a resident of Cambrai Village, expressed their appreciation to the City
in relation to a modified bus shelter that was built in the Clarkson area in
front of the ‘Whale & Ale’ that she had requested and enjoyed the benefit
of using before passing away.
Mayor Kelly welcomed Daniel Simms back to the City of
Wanneroo and to his first Council meeting as the new Chief Executive Officer.
It had been a very difficult twelve months for Council with various changes to
staff and in filling senior positions. Certificates of appreciation were
awarded to John Paton for his role as Acting Chief Executive Officer and to
Garry Prus in the role of Acting Director of Community Development for the
period of 12 months as allowed under the Local Government Act 1995. The
Mayor expressed gratitude at the excellent manner both men had represented
Council.
Question 1
Should there be an extraordinary election in the future in
the North Ward does the City have an estimate on what the cost would be?
Response by Director Governance & Strategy
The WA Electoral Commission have estimated the cost to
conduct the extraordinary election would be $17,000 including GST, which has
been based on the following assumptions:
·
7,800 electors;
·
response rate of approximately 35%; and
·
count to be conducted in Wanneroo.
Question 1
Would the estimated extraordinary elections costs of
$17,000 also include the staff wages on the night of counting?
Response by Director Governance & Strategy
These costings are for WA Electoral
Commission costs, so any additional City staff costings are not included in
this figure.
New Petitions
Presented
Nil.
Update on
Petitions
Cr Treby presented a petition with 32 signatures objecting
to the proposed modifications to Rosebud Court, Landsdale to make it an access
road for the proposed East Landsdale development.
UPDATE
Consideration of the petition will be made when the East
Wanneroo Cell 9 Structure Plan is presented to Council for determination.
Cr Grierson presented a petition with 115 signatures
requesting that Kevo Place, Landsdale remain a cul-de-sac.
UPDATE
Consideration of the petition will be made when the East
Wanneroo Cell 9 Structure Plan is presented to Council for determination
Cr Smithson presented a petition with 258 signatories
requesting that Council construct a break in the centre median island near the
western end of Belleville Gardens, Clarkson.
UPDATE
A report should be presented to 21 October 2008 Council
meeting.
Declarations of Interest by
Elected Members, including the nature and extent of the interest. Declaration
of Interest forms to be completed and handed to the Chief Executive Officer.
Mayor Kelly declared an indirect financial interest in Item
PD01-09/08 due to his partner being a Director of a company, which has a lease
on one of the shops contained within one of the centres referred to in the
report.
Mayor Kelly declared an impartial interest in Item
PD04-09/08 due to the proponent making a contribution to his state election
campaign.
Mayor Kelly declared an impartial interest in Item PD06-09/08
due to Mr Ray Jackson, a person associated with this application, making a
financial contribution to his state election campaign.
Planning and
Development
Policies &
Studies
Mayor Kelly declared an indirect financial interest in
Item PD01-09/08 due to his partner being a Director of a company, which has a
lease on one of the shops contained within the report.
Mayor Kelly left council chambers at 7.19pm and Deputy
Mayor Treby took the chair.
File Ref: S27/0085V01
Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Attachments: 4
Author: Phil Thompson
Meeting Date: 23 September 2008
Attachment(s): 4
File Name: AA Draft City of Wanneroo Activity Centres
Strategy.doc This line will not be printed dont delete
Moved Cr Gray, Seconded Cr Goodenough
That Council:-
1. Pursuant
to Clause 8.11.3 of City of Wanneroo District Planning Scheme No 2, ADOPTS the
draft City of Wanneroo Activity Centres Strategy attached to this report as a
draft Local Planning Policy, intended to supersede the current Centres Local
Planning Policy;
2. PROCEEDS
with consultation on the draft Strategy pursuant to Clause 8.11.3 of the
Scheme; and
3. SEEKS
a briefing for Elected Members from the Department for Planning and
Infrastructure regarding progress and current directions envisaged for the
draft Metropolitan Activity Centres Strategy.
CARRIED UNANIMOUSLY
Mayor Kelly returned to council chambers at 7.20pm and
resumed the chair.
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Town Planning
Schemes and Structure Plans
File Ref: TPS/0092V01
File Name: BA Amendment No 92 to the District
Planning Scheme No 2 Lot 8 Greenfields Circle Hocking Recode from
Residential R.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: 23 September 2008
Attachment(s): 4
Moved Cr Treby, Seconded Cr Monks
That Council:-
1.
Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES
Amendment No. 92 to District Planning Scheme No. 2 submitted by Whelans Town
Planning on behalf of Sabina V Hammersmith to recode Lot 8 (94) Greenfields
Circle, Hocking from Residential R20 to R40;
2.
REFERS Amendment No. 92 to District Planning Scheme No. 2 to the
Environmental Protection Authority (EPA) pursuant to Section 81 of the Planning
and Development Act 2005. Should the EPA advise that the amendment does not
require assessment, ADVERTISE the amendment for a period of 42 days; and
3.
FORWARD a copy of the amendment to the Western Australian Planning
Commission.
CARRIED UNANIMOUSLY
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File Ref: SP/0005/22
File Name: BA Amendment No 22 to the East Wanneroo
Cell 4 Agreed Structure Plan Rezoning of Lots 950 Paltara Way 12 23 and
9401.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: 23 September 2008
Attachment(s): 4
Moved Cr Treby, Seconded Cr Monks
That
Council:-
1. DETERMINES
pursuant to Clause 9.7.2 of District Planning Scheme No. 2 that the proposed
Amendment No. 22 to the East Wanneroo Cell 4 Agreed Structure Plan is NOT of a
minor nature such as not to materially alter the intent of the Agreed Structure
Plan or cause any significant detriment to land within or abutting the
Structure Plan area;
2. Pursuant
to Clause 9.5 of District Planning Scheme No. 2 ADVERTISES proposed Amendment
No. 22 to the East Wanneroo Cell 4 Agreed Structure Plan for a period of 28
days and refers to Council the outcomes of the consultation process in due
course for a determination; and
3. ADVISES
the applicant Koltasz Smith Town Planning acting on behalf of Gucce Holdings
Pty Ltd that an amendment to the City of Wanneroo District Planning Scheme No.2
is required to rezone Lot 9401 and a portion of Lots 9402 Elliot Road, Wanneroo
from Special Residential Zone to Urban Development Zone, to facilitate any
amendment to the zoning under the East Wanneroo Cell 4 Agreed Structure Plan
and that given Council’s previous resolution to refuse the application it is
unlikely that such an amendment to the scheme would be initiated.
CARRIED UNANIMOUSLY
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Mayor Kelly declared an impartial
interest in Item PD04-09/08 due to the proponent making a contribution to his
state election campaign.
File Ref: SP/0054V02
File Name: BA Proposed District Structure Plan for
Yanchep Two Rocks.doc This line will not be printed Please do NOT delete
Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Attachments: 5
Author: John Corbellini
Meeting Date: 23 September 2008
Attachments: 5
Moved Cr Gray, Seconded Cr
Monks
That Council:-
1. DETERMINES (pursuant
to Clause 9.6.1 of District Planning Scheme No 2) that the proposed District Structure Plan is satisfactory
subject to:
a)
the modifications as recommended
in Attachment 3 being made, except for the recommendations to prepare a
District Staging Strategy as part of an Economic, Employment and Community
Development Plan, and clause 7.11 of Part 1 (Attachment 4);
b)
the recommendations in
Attachment 3 to prepare a District Staging Strategy as part of an Economic,
Employment and Community Development Plan, and clause 7.11 of Part 1 of the
District Structure Plan (Attachment 4), being reviewed by the Director Planning
and Sustainability in consultation with the proponent, and once reviewed those
items forming part of the modifications to the proposed District Structure Plan
through the mechanism referred to below in item 2 of this resolution; and
c)
the Development Contribution
Plan being agreed to, and signed, by all parties.
2. BY ABSOLUTE MAJORITY, and pursuant to the
provision of clause 8.6.1 of District Planning Scheme No 2. DELEGATES authority
to determine the details of the modifications referred to in item 1 above, to
the Director Planning and Sustainability subject to agreement being reached
with the proponents. In the event that agreement cannot be reached the matter
is to be referred back to the Council for determination;
3. ADVISES the proponents of the determination in Items
1 and 2 above, and that the proponent is required to effect all required
modifications and submit copies of the revised District Structure Plan to the
City;
4. FORWARDS
a copy of the revised District Structure Plan (when received and accepted by
the Director Planning and Sustainability) together with the Schedule of
Submissions in Attachment 3, to the Western Australian Planning Commission, in
accordance with the provisions of Clause 9.6.1 of District Planning Scheme
No 2;
5. ACCEPTS the letter of undertaking received
from the proponents, dated 14 July 2008, relating to the preparation of a
Memorandum of Understanding between the proponent and the Council for
implementation of the Development Contribution Plan;
6. ENDORSES the approach outlined in the
letter referred to in Recommendation 5, above, with respect to the process to
be followed in implementing the Development Contribution Plan; and
7. NOTES the current work being undertaken by
the Department for Planning and Infrastructure as part of the review of the
North West Corridor Structure Plan, and the possibility that this may lead to
subsequent modifications to the District Structure Plan in the future.
Procedural
Motion
Moved Cr Cvitan, Seconded Cr
That the matter be referred back to Administration.
LAPSED FOR WANT OF A
SECONDER
Amendment
Moved Cr Goodenough, Seconded Cr Smithson
Replace point 1 with a new point 1 and delete point 2 and renumber
the remaining points accordingly; in the renumbered point 2 delete the words
“and 2”; in the renumbered point 4 after the word ‘ACCEPTS” insert the words
“for the purpose of satisfying item 1(c)”.
That Council:-
1. DETERMINES
(pursuant to Clause 9.6.1 of District Planning Scheme No 2) that the proposed District
Structure Plan is satisfactory subject to:
a)
the
modifications as recommended in Attachment 3 being made, except for the
recommendations to prepare a District Staging Strategy as part of an Economic,
Employment and Community Development Plan, and clause 7.11 of Part 1
(Attachment 4);
b)
the
recommendations in Attachment 3 to prepare a District Staging Strategy as part
of an Economic, Employment and Community Development Plan, and clause 7.11 of
Part 1 of the District Structure Plan (Attachment 4), being reviewed by the
Director Planning and Sustainability in consultation with the proponent, and
once reviewed those items forming part of the modifications to the proposed
District Structure Plan through the mechanism referred to below in item 2 of
this resolution; and
c)
the
Development Contribution Plan being agreed to, and signed, by all parties.
1. DETERMINES (pursuant to Clause
9.6.1 of District Planning Scheme No 2) that the proposed District Structure
Plan is satisfactory subject to:
a) the modifications as
recommended in Attachment 3 being made, except for the recommendations to prepare
a District Staging Strategy as part of an Economic, Employment and Community
Development Plan, and clause 7.11 of Part 1 (Attachment 4);
b) the inclusion of a section in Part 2, the placement within Part 2 to be at the
discretion of the Director Planning and Sustainability, as follows:
Staging
To ensure as far as
possible that the staging of development is aligned with the needs of the
community, requirements to conserve the natural environment, the provision of
sufficient employment and the needs of the local economy.
To
ensure as far as possible that the subdivision and development of land for
residential purposes is accompanied by commensurate provision of
infrastructure, services and employment to meet the needs of the community.
District Staging is to be addressed, as part of an
Economic, Employment and Community Development Plan, and should identify the link
between employment provision and residential development, and will include a
mechanism for review.
LSPs are to indicate the manner in which the
establishment of residential areas, activity centres, employment generating uses, transport systems,
infrastructure, public spaces and community facilities within that LSP will be
staged in a way that, to the extent possible, efficiently and effectively
caters for the needs of the community, the creation of sufficient employment
and that supports the growth of the local economy.
c) the Development Contribution Plan has been agreed to, and
signed, by all parties.
2. BY ABSOLUTE
MAJORITY, and pursuant to the provision of clause 8.6.1 of District Planning
Scheme No 2. DELEGATES authority to determine the details of the modifications
referred to in item 1 above, to the Director Planning and Sustainability
subject to agreement being reach with the proponents. In the event that
agreement cannot be reached the matter is to be referred back it the Council
for determination.
2. ADVISES the proponents
of the determination in Items 1 and 2 above, and that the proponent is required to effect all required
modification and submit copies of the revised District Structure Plan to the
City;
3. FORWARDS a copy of the revised District Structure Plan (when
received and accepted by the Director Planning and Sustainability) together
with the Schedule of Submissions in Attachment 3, to the Western Australian
Planning Commission,
in accordance with the provisions of Clause 9.6.1 of District Planning Scheme
No 2;
4. ACCEPTS for the purpose of satisfying
item 1 (c), the letter of undertaking
received from the proponents, dated 14 July 2008, relating to the preparation
of a Memorandum of Understanding between the proponent and the Council for
implementation of the Development Contribution Plan;
5. ENDORSES the approach outlined in the letter referred to in
Recommendation 4, above, with respect to the process to be followed in implementing
the Development Contribution Plan; and
6. NOTES the current work being undertaken by the Department for
Planning and Infrastructure as part of the review of the North West Corridor
Structure Plan, and the possibility that this may lead to subsequent
modifications to the District Structure Plan in the future.
CARRIED
10/4
For the motion: Cr Blencowe, Cr Cvitan, Cr Goodenough, JP, Cr Hughes, Cr
Steffens, Cr Treby, Cr Miles, Cr Smithson, Cr Grierson and Cr Truong.
Against the motion: Mayor Kelly, Cr Gray, JP, Cr Monks, JP and Cr Newton, JP
The amendment became the substantive motion.
CARRIED
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File Ref: SP/0117V01
File Name: BA Amendment No 1 Hocking Neighbourhood
Centre Structure Plan No 42.doc This line will not be printed Please do NOT
delete
Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Author: Aiton Sheppard
Meeting Date: 23 September 2008
Attachments: 2
Recommendation
That Council:-
1. Pursuant to Clause 9.6.1 of the City of
Wanneroo District Planning Scheme No. 2 RESOLVES that Amendment No. 1 to the
Hocking Neighbourhood Centre Agreed Structure Plan No 42, as submitted by
Taylor Robinson Architects on behalf of Ho Chan Unit Trust and as outlined in
Attachment 2 to this report is satisfactory and SUBMITS three copies to the
Western Australian Planning Commission for its adoption and certification;
2. Pursuant to Clause 9.6.5 of the City of
Wanneroo District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS Amendment No.
1 to the Agreed Structure Plan documents once certified by the Western
Australian Planning Commission; and
3. ENDORSES the comments made in this report
regarding the submissions received on this Structure Plan Amendment for
inclusion in the schedule of submissions to be forwarded to the Western
Australian Planning Commission and ADVISES the submitters of its decision.
LAPSED FOR WANT OF A
MOVER
Alternative Motion
Moved Cr Monks, Seconded Cr Newton
That Council:-
1. SUPPORTS the amendments to the Hocking
Neighbourhood Centre Structure Plan No. 42 subject to the fifth point under
clause 6.2 being amended to state as follows:
The commercial building facade should be a maximum of two storeys
high (6 metres) to create a well scaled streetscape.
2. Pursuant to Clause
9.6.1 of the City of Wanneroo District Planning Scheme No. 2 RESOLVES that,
subject to the changes in (1) above, Amendment No. 1 to the Hocking
Neighbourhood Centre Agreed Structure Plan No 42, as submitted by Taylor
Robinson Architects on behalf of Ho Chan Unit Trust and as outlined in
Attachment 2 to this report is satisfactory and SUBMITS three copies to the
Western Australian Planning Commission for its adoption and certification;
3. Pursuant to Clause
9.6.5 of the City of Wanneroo District Planning Scheme
No. 2, ADOPTS, SIGNS and SEALS Amendment No. 1 to the Agreed Structure Plan
documents once certified by the Western Australian Planning Commission; and
4. ENDORSES the comments
made in this report regarding the submissions received on this Structure Plan
Amendment for inclusion in the schedule of submissions to be forwarded to the
Western Australian Planning Commission and ADVISES the submitters of its
decision.
5. REQUIRES that the development
application (DA08/0344) for the centre to be presented to a meeting of the
Council for consideration and determination.
CARRIED UNANIMOUSLY
Reason for Alternative Motion
To ensure
that the height of buildings is sufficient to provide for a development with
good urban design outcomes and avoiding buildings of excessive height.
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Development
Applications
Mayor Kelly declared an impartial interest in Item
PD06-09/08 due to Mr Ray Jackson, a person associated with this application,
making a financial contribution to his state election campaign.
File Ref: P34/2148V06
File Name: EA DA08 0657 Sale of Cooked Fish and Hot
Potato Chips Lot 810 1397 Wanneroo Road Wanneroo.doc This line will not be
printed Please do NOT delete
Responsible Officer: Acting
Director Planning and Development
Disclosure of Interest: Nil
Author: Aiton Sheppard
Meeting Date: 23 September, 2008
Attachment(s): 2
Moved Cr Newton, Seconded Cr Monks
That Council REFUSES the application dated 4
July, 2008, by Raymond Jackson on behalf of Goldrange Pty Ltd, to sell cooked
fish and hot potato chips from premises on Lot 810 (1397) Wanneroo Road,
Wanneroo on the grounds that this is not one of the uses specified in the
Restricted Use Precinct of the Drovers Place Precinct Agreed Structure Plan No
47.
CARRIED UNANIMOUSLY
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File Ref: P34/1966V01
File Name: EA Development Application Unit 3A 925
Wanneroo Road Wanneroo Proposed Bikini Girls Massage .doc This line will not
be printed Please do NOT delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Michael Hudson
Meeting Date: 23 September 2008
Attachment(s): 1
Recommendation
That Council in
accordance with Part 3.3 of the scheme DETERMINES that the application for a
‘Bikini Girl Massage’ business at Unit 3A, 925 Wanneroo Road, Wanneroo
submitted by Define Creations on behalf of Bon Levi may be consistent with the
objectives and purposes of the zone and ADVERTISE the proposal in accordance
with the procedures defined in Part 6.7 of the scheme.
LAPSED FOR WANT OF A MOVER
Alternative Motion
Moved Cr Newton, Seconded Cr Goodenough
That Council in accordance
with Part 3.3 of the Scheme DETERMINES that the application for a ‘Bikini Girl
Massage” business at Unit 3A, 925 Wanneroo Road, Wanneroo submitted by Define
Creations on behalf of Bon Levi is NOT consistent with the objectives and
purposes of the zone.
CARRIED UNANIMOUSLY
Reason for Alternative Motion
It is
considered that the proposed use will impact adversely on the amenity of the
area, and there is community opposition to the nature of the business.
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File Ref: P12/0015V01
File Name: EA Category 3 Home Business Proposed
Civil Engineering Operation No 8 Lot 212 Tuscan Way Gnangara.doc This line
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Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Author: Warren Andersen
Meeting Date: 26 August 2008
Attachments: 3
Moved Cr Cvitan, Seconded Cr Monks
That Council APPROVES the application for a Home
Business Category 3 – Civil Engineering Operation, on No.8 (Lot 212) Tuscan
Way, Gnangara submitted by D and T Booth SUBJECT to the following conditions:
1. Approval
is granted to David and Tracy Booth only, is not transferable to any other
person and does not run with the land in respect to which it is granted.
2. Only
one commercial vehicle up to 3.5 tonnes in weight shall be retained on site.
3. The
commercial vehicle and associated equipment (including excavator) shall only be
kept within the shed whilst on the property.
4. The
home business shall have a maximum of one employee and the employee shall only
park his commuting (domestic) vehicle within the hard stand area.
5. The commercial vehicle and associated equipment shall be
kept strictly in accordance with the following:
a) The vehicle is not started or maneuvered on site between the
hours of 10.00 pm and 6.00 am the next following day;
b) The vehicle’s motor is not left running while the vehicle is
unattended or in any event for any period in excess of five minutes; and
c) The parking and maneuvering of the vehicle shall not cause
damage or removal to existing vegetation on the lot.
6. Only
minor servicing and repair of vehicles shall be allowed to occur on-site. Major
servicing and repair of vehicles shall be conducted off-site, to the
satisfaction of the City of Wanneroo.
7. No
storage of materials or equipment associated with the home business shall occur
outside of the existing shed.
8. The
home business operation shall be managed in such a way to minimise the spread
of dust from vehicles entering or leaving the premises.
ADVICE TO APPLICANT
In
accordance with Part 4.23.4 of the District Planning Scheme Number 2, the
applicant is advised that where a noise complaint is substantiated in
accordance with the relevant Regulations made pursuant to the Environmental
Protection Act 1986, the hours of operation shall be restricted to 7.00 am –
9.00 pm Monday to Saturday and 9.30 am – 9.00 pm Sundays and Public Holidays
and that further non-compliance with this regulation may result in further
action against the breach.
CARRIED UNANIMOUSLY
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File Ref: P34/1356V01
File Name: EB Development Application Shed
Addition to a Single House Lot 201 14 Marginata Place Wanneroo.doc This
line will not be printed Please do NOT delete
Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Author: Joseph Coppola
Meeting Date: 23 September 2008
Attachment(s): 2
Recommendation
That Council:-
1.
Pursuant to the schedule of fees and
charges for 2008/2009 financial year agreed by Council at the Special Council
Meeting on 25 July 2008, Council shall NOT REIMBURSE the applicant the fee of
$123.00 to process this application, and ADVISE the applicant of its decision;
2.
APPROVES the application submitted by
Mrs. Hillary for a shed to be erected on Lot 201 (14) Marginata Place,
Wanneroo, subject to the following conditions:
a)
The shed shall be no closer than
4.0m to the northern and eastern side boundaries;
b)
The 4.0m
setback areas are to be kept clear of flammable material at all times;
c)
The approval is for
the shed addition only. The approval is not for any other development on this
lot;
d)
The
approved shed shall be ancillary to the single residential dwelling, and must
not be used for commercial and/or industrial purposes or for human habitation;
e)
All
stormwater shall be collected on-site and disposed of in a manner acceptable to
the City; and
f)
Except to the extent necessary
for the construction of approved buildings, no land shall be cleared of
vegetation without the prior written approval of the City.
LAPSED FOR WANT OF A MOVER
Alternative Motion
Moved Cr Monks, Seconded Cr Newton
That Council:-
1. AUTHORISE a donation
for the amount of $123.00 from the Elected Members donations account to cover
the cost of the application fee paid by Mrs. Hillary; and
2. APPROVES the
application submitted by Mrs. Hillary for a shed to be erected on Lot 201 (14)
Marginata Place, Wanneroo, subject to the following conditions:
a) The shed shall be no
closer than 2.5m to the northern boundary and 4.0 metres to the eastern side
boundary.
b) The setback areas are
to be sealed and kept clear of flammable material at all times.
c) The approval is for
the shed addition only. The approval is not for any other development on this lot.
d) The approved shed shall
be ancillary to the single residential dwelling, and must not be used for
commercial and/or industrial purposes or for human habitation.
e) All storm water shall
be collected on-site and disposed of in a manner acceptable to the City.
f) Except to the extent
necessary for the construction of approved buildings, no land shall be cleared
of vegetation without the prior written approval of the City.
CARRIED UNANIMOUSLY
Reason for Alternative Motion
Unfortunately
there was some confusion in relation to the approval when the applicant was
advised by administration that the desired setbacks would need to undergo a new
assessment. As part of the approval the applicant will be required to ensure
that the setback will be sealed and kept free from flammable materials at all
times
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Delegated
Authority Reports
File Ref: S09/0009V014
File Name: FA Development Applications Determined by
Delegated Authority for August 2008.doc This line will not be printed Please do
NOT delete
Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Meeting Date: 23 September 2008
Attachments: 1
Moved Cr Gray, Seconded Cr Hughes
That
Council NOTES the determinations made by Administration acting under delegated
authority from Council on planning applications processed between 1 August 2008
and 31 August 2008.
CARRIED UNANIMOUSLY
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printed
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN 01/08/2008
00:00:00 AND 31/08/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0700 22/07/2008 23 $30,000.00 Approved
Prop address 3 CHRISP
PLACE YANCHEP WA 6035
Land Lot
273 P 10182 Vol 620 Fol 65A
Description ANCILLARY
ACCOMMODATION
Applicants K
GROVER
File Number P36/0510V01
DA08/0492 30/05/2008 48 $19,000.00 Approved
Prop address 321 GIBBS
ROAD NOWERGUP WA 6032
Land Lot
8 D 63664 Vol 1664 Fol 774
Description SINGLE HOUSE
- RURAL SHED ADDITION
Applicants RJ
MACLEOD
File Number P24/0064V01
DA08/0754 08/08/2008 13 $25,000.00 Approved
Prop address FAST FOOD 9
BERGEN WAY MINDARIE WA 6030
Land Lot
6 P 21205 Vol 2069 Fol 059
Description EXTENSION OF
SERVERY BOOTH AT
MCDONALDS
DRIVE-THRU AREA
Applicants F
MODUS DESIGN PTY LTD
File Number P22/1277V01
DA08/0644 07/07/2008 1 $0.00 Approved
Prop address 6 MEMPHIS
RIDGE HOCKING WA 6065
Land Lot
142 DP 38442 Vol 2554 Fol 751
Description HOME
BUSINESS - CATEGORY 2 - HAIRDRESSING
Applicants N
D'OLIMPIO
File Number P13/0553V01
DA08/0106 29/01/2008 142 $400,000.00 Approved
Prop address 6 VIRIDIAN
DRIVE BANKSIA GROVE WA 6031
Land Lot
2 DP 46178 Vol 2605 Fol 174
Description PLCAE OF
PUBLIC WORSHIP - KINGDOM HALL
JEHOVAH'S
WITNESSES
Applicants GW
HUNTER
File Number P04/0592V01
DA08/0708 24/07/2008 15 $755,000.00 Approved
Prop address 16 YARMOUTH
ROAD JINDALEE WA 6036
Land Lot
1161 DP 46614 Vol 2597 Fol 673
Description SINGLE HOUSE
Applicants HUTCHCRAFT
HOMES
File Number P15/0137V01
DA08/0555 19/06/2008 43 $360,000.00 Approved
Prop address 41 MESSINA
DRIVE SINAGRA WA 6065
Land Lot
914 DP 49784 Vol 2641 Fol 115
Description TWO GROUPED
DWELLINGS
Applicants C
CASELLA
File Number P29/0499V01
DA08/0326 07/04/2008 63 $221,780.00 Approved
Prop address 14 CIVIC
DRIVE WANNEROO WA 6065
Land Lot
3 Vol 2677 Fol 697 S/P 52064
Description SINGLE HOUSE
Applicants DALE
ALCOCK HOMES PTY LTD
File Number P34/2104V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/08/2008 00:00:00 AND 31/08/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0736 04/08/2008 6 $0.00 Approved
Prop address 47 NYUNDA
DRIVE WANNEROO WA 6065
Land Lot
288 P 11433 Vol 1968 Fol 392
Description APPLICATION
TO PARK COMMERCIAL VEHICLE
Applicants K
MARTIN
File Number P34/2350V01
DA08/0710 25/07/2008 24 $0.00 Approved
Prop address 54
BUCKINGHAM DRIVE WANGARA WA 6065
Land Lot
168 P 11775 Vol 1804 Fol 204
Description EIGHT (8)
WAREHOUSE UNITS
-
AMENDMENTS TO ORIGINAL PLANS ON DA08/0317
Applicants MAPEL
BUILDING PTY LTD
File Number P33/0656V01
DA08/0670 14/07/2008 15 $900,000.00 Approved
Prop address 406 KINGSWAY
LANDSDALE WA 6065
Land Lot
122 D 25161 Vol 1311 Fol 149
Description DISPLAY
HOMES, ASSOCIATED CARPARKS & SIGNAGE
Applicants RPS
KOLTASZ SMITH
File Number P17/1156V01
DA08/0196 27/02/2008 119 $1,030,000.00 Approved
Prop address 65
PRINDIVILLE DRIVE WANGARA WA 6065
Land Part
Lot 218 D 55704 Vol 1629 Fol 257
Description FACTORY
ADDITIONS
Applicants ROOFMART
PTY LTD
File Number P33/0510V01
DA08/0603 27/06/2008 26 $6,530.00 Approved
Prop address 35 MAREE
PLACE GNANGARA WA 6065
Land Lot
221 P 17238 Vol 1858 Fol 826
Description ADDITIONS TO
EXISTING DWELLING (GARAGE)
Applicants HIGHLINE
LTD
File Number P12/0280V01
DA08/0714 28/07/2008 5 $6,500.00 Approved
Prop address 3 ITEA PLACE
MINDARIE WA 6030
Land Lot
9 D 88911 Vol 2053 Fol 810
Description ADDITION TO
EXISTING DWELLING (PATIO)
Applicants DJ
RIMMER
File Number P22/0577V01
DA08/0742 01/08/2008 13 $3,700.00 Approved
Prop address 17 ROSEWELL
GREEN WANNEROO WA 6065
Land Lot
2 Vol 2501 Fol 062 S/P 38477
Description ADDITION TO
EXISTING DWELLING (PATIO)
Applicants ALLTOGETHER
ROOFING
File Number P34/0610V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/08/2008 00:00:00 AND 31/08/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0449 15/05/2008 17 $642,955.00 Approved
Prop address 14 SWANSEA
PROMENADE MINDARIE WA 6030
Land Lot
304 DP 37133 Vol 2542 Fol 58
Description SINGLE HOUSE
Applicants ROSS
GRIFFIN HOMES
File Number P22/1451V01
DA08/0693 18/07/2008 10 $200,000.00 Approved
Prop address 83
INSPIRATION DRIVE WANGARA WA 6065
Land Lot
320 DP 49500 Vol 2639 Fol 89
Description FACTORY (ONE
UNIT)
Applicants G
TRPEVSKI
File Number P33/0560V01
DA08/0376 29/04/2008 68 $499,000.00 Approved
Prop address 49 BORANUP
AVENUE CLARKSON WA 6030
Land Lot
596 DP 52774 Vol 2656 Fol 757
Description WAREHOUSE (4
UNITS), OFFICE AND LUNCHBAR
Applicants Estate
of Late GH POPAL
File Number P08/3440V01
DA08/0662 10/07/2008 15 $230,000.00 Approved
Prop address 27 BRAEMOUNT
ROAD DARCH WA 6065
Land Lot
403 DP 56903 Vol 2678 Fol 002
Description TWO STOREY
DWELLING
Applicants G
NASTEVSKI, S NASTEVSKI
File Number P09/1866V01
DA08/0357 22/04/2008 63 $684,000.00 Approved
Prop address 84 CALLAWAY
STREET WANGARA WA 6065
Land Lot
401 DP 56834 Vol 2681 Fol 970
Description FACTORY
UNITS
Applicants JCM
CORPORATION PTY LTD
File Number P33/0657V01
DA08/0669 14/07/2008 25 $695,488.18 Approved
Prop address 47 FRANKLIN
ROAD WANNEROO WA 6065
Land Lot
127 P 13145 Vol 1558 Fol 663
Description SINGLE HOUSE
Applicants C/O
- Beaumonde Homes
File Number P34/2686V01
DA08/0423 09/05/2008 67 $380,000.00 Approved
Prop address 23 DALLAS
CRESCENT WANNEROO WA 6065
Land Lot
181 P 9614 Vol 363 Fol 048A
Description TWO GROUPED
DWELLING
Applicants BP
WOLVAARDT
File Number P34/1442V01
DA08/0623 02/07/2008 28 $2,000.00 Approved
Prop address 18A MUNDI
PLACE WANNEROO WA 6065
Land Lot
2 Vol 1924 Fol 586 S/P 21415
Description PATIO TO
DWELLING
Applicants MINDARIE
PATIOS
File Number P34/3230V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/08/2008 00:00:00 AND 31/08/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0739 05/08/2008 5 $0.00 Approved
Prop address CLARKSON
NEIGHBHD SHOP9 9/30 AINSBURY
PARADE
CLARKSON WA 6030
Land Lot
9 Vol 2127 Fol 538 S/P 34058
Description CHANGE OF
USE TO BEAUTY PARLOUR
Applicants L
HUNT
File Number P08/0279V01
DA07/0656 27/07/2007 253 $0.00 Refused
Prop address 61 KEY LARGO
DRIVE CLARKSON WA 6030
Land Lot
506 DP 47105 Vol 2605 Fol 122
Description CHANGE OF
USE TO SURF AND SKATE SHOP
(TENANCY
1)
Applicants MICHAEL
SWIFT & ASSOCIATES
File Number P08/0871V02
DA08/0401 05/05/2008 67 $4,100.00 Approved
Prop address 2 BOBOLI WAY
PEARSALL WA 6065
Land Lot
1 Vol 2682 Fol 310 S/P 54342
Description GROUPED
DWELLING - PERGOLA/PATIO ADDITION
Applicants WEST
COAST PATIOS
File Number P25/0575V01
DA08/0476 28/05/2008 25 $11,000.00 Approved
Prop address 14 MARGINATA
PLACE WANNEROO WA 6065
Land Lot
201 DP 56699
Description SINGLE HOUSE
- SHED ADDITION
Applicants VL
HILLARY
File Number P34/1356V01
DA08/0737 04/08/2008 10 $150,000.00 Approved
Prop address 23 CALOUNDRA
ROAD CLARKSON WA 6030
Land Lot
609 DP 55213
Description WAREHOUSE
AND SHOWROOM
Applicants GIONN
MARTINO
File Number P08/3594V01
DA08/0738 05/08/2008 13 $0.00 Approved
Prop address 22/291 OCEAN
KEYS BOULEVARD
CLARKSON
WA 6030
Land Lot
22 Vol 2675 Fol 481 S/P 50531
Description PHARMACY
Applicants K
COLLINS
File Number P08/3527V01
DA08/0674 15/07/2008 26 $360,000.00 Approved
Prop address 15 HASTINGS
STREET WANNEROO WA 6065
Land Lot
2 D 57001 Vol 1536 Fol 846
Description 2 GROUPED
DWELLINGS (TWO UNITS)
Applicants MJ
DRAKE
File Number P34/3093V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/08/2008 00:00:00 AND 31/08/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0530 11/06/2008 40 $9,763.00 Approved
Prop address 2 SCENIC
DRIVE WANNEROO WA 6065
Land Lot
1 D 74789 Vol 1830 Fol 353
Description SINGLE HOUSE
- PATIO ADDITION
Applicants THORN
ROOFING CONTRACTORS
File Number P34/3287V01
DA08/0361 23/04/2008 92 $30,000.00 Approved
Prop address 135 WESCO
ROAD NOWERGUP WA 6032
Land Lot
13 D 39500 Vol 1323 Fol 897
Description RURAL SHED
ADDITION
Applicants CARLOTTA
INVESTMENTS PTY LTD
File Number P24/0019V01
DA08/0322 14/04/2008 86 $4,300.00 Refused
Prop address 25 MARGINATA
PLACE WANNEROO WA 6065
Land Lot
85 P 16928 Vol 1835 Fol 985
Description BOAT SHELTER
ADDITION
Applicants PERTH
HOME IMPROVEMENT CENTRE
File Number P34/2238V01
DA08/0757 08/08/2008 13 $3,650.00 Approved
Prop address WESTBROOK
MEWS 2/17 WESTBROOK WAY
GIRRAWHEEN
WA 6064
Land Lot
21 Vol 2559 Fol 273 S/P 44797
Description ADDITION TO
EXISTING DWELLING (PATIO)
Applicants PATIOS
PLUS AUSTRALIA
File Number P11/0453V01
DA08/0705 23/07/2008 10 $13,000.00 Approved
Prop address 72
MEADOWLANDS DRIVE MARIGINIUP WA 6065
Land Lot
70 P 17294 Vol 1860 Fol 890
Description RURAL SHED
Applicants K
KIDD
File Number P20/0281V01
DA08/0635 04/07/2008 2 $0.00 Approved
Prop address 107 SANTA
BARBARA PARADE
QUINNS
ROCKS WA 6030
Land Lot
339 DP 28143 Vol 2507 Fol 891
Description HOME
BUSINESS - CATEGORY 3 –
INTERNET
BUSINESS - E-BAY
Applicants LJA
WOOD
File Number P27/0020V01
DA08/0645 08/07/2008 26 $1,720.00 Approved
Prop address MADELEY GARDENS
23/21 BRYANSTON PASS
MADELEY
WA 6065
Land Lot
23 Vol 2614 Fol 605 S/P 48344
Description ADDITION TO
EXISTING GROUP DWELLING
(PATIO)
(UNIT 23/21)
Applicants HERITAGE
OUTDOOR
File Number P18/1297V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/08/2008 00:00:00 AND 31/08/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0697 21/07/2008 5 $406,818.00 Approved
Prop address 11 ISLAND
WAY YANCHEP WA 6035
Land Lot
148 DP 55467 Vol 2663 Fol 967
Description SINGLE HOUSE
Applicants RURAL
BUILDING CO T/AS RESIDENTIAL ATTITUDES
File Number P36/1596V01
DA08/0740 04/08/2008 10 $150,000.00 Approved
Prop address 25 CALOUNDRA
ROAD CLARKSON WA 6030
Land Lot
608 DP 55213 Vol 2673 Fol 229
Description WAREHOUSE
AND SHOWROOM
Applicants GIONN
MARTINO
File Number P08/3593V01
DA08/0517 05/06/2008 56 $220,000.00 Approved
Prop address 6 GREYLOCK
MEANDER MADELEY WA 6065
Land Lot
471 DP 57136 Vol 2679 Fol 050
Description DISPLAY HOME
Applicants VENTURA
HOMES
File Number P18/1744V01
DA08/0750 07/08/2008 4 $141,382.00 Approved
Prop address 16 FEDAMORE
APPROACH RIDGEWOOD WA 6030
Land Lot
2408 DP 58912 Vol 2689 Fol 162
Description SINGLE HOUSE
Applicants HOMEBUYERS
CENTRE
File Number P28/1111V01
DA08/0622 02/07/2008 25 $17,475.00 Approved
Prop address 168 PINJAR
ROAD MARIGINIUP WA 6065
Land Lot
15 DP 222778 Vol 1519 Fol 396
Description SINGLE HOUSE
– SHED ADDITION
Applicants JI
BOOTH
File Number P20/0271V01
DA08/0682 16/07/2008 13 $400,000.00 Approved
Prop address 18 DEMPSTER
PLACE MARIGINIUP WA 6065
Land Lot
44 P 12888 Vol 1538 Fol 356
Description SINGLE HOUSE
ADDITIONS – AMENDMENT TO
DA08/0189
Applicants K
ACTON
File Number P20/0257V01
DA08/0649 09/07/2008 23 $10,000.00 Approved
Prop address 67 ARITI
AVENUE WANNEROO WA 6065
Land Lot
74 P 14713 Vol 1677 Fol 401
Description ADDITION TO
EXISTING DWELLING (OUTBUILDING)
Applicants SE
GILLETT
File Number P34/2875V01
DA08/0453 19/05/2008 64 $8,500.00 Approved
Prop address 51 EMERALD
DRIVE CARABOODA WA 6033
Land Lot
6 DP 24939
Description SINGLE HOUSE
– DECKING AND STAIRS ADDITIONS
(RETROSPECTIVE
APPROVAL)
Applicants AJS
HUNGERFORD
File Number P06/0024V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/08/2008 00:00:00 AND 31/08/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0729 30/07/2008 4 $387,000.00 Approved
Prop address 28 CHEROKEE
GREEN CLARKSON WA 6030
Land Lot
1158 DP 52066 Vol 2637 Fol 989
Description SINGLE HOUSE
Applicants AVERNA
HOMES
File Number P08/3651V01
DA08/0647 08/07/2008 23 $4,500.00 Approved
Prop address 1 MELITA
RISE PEARSALL WA 6065
Land Lot
2 Vol 2657 Fol 970 S/P 51619
Description ADDITIONS TO
EXISTING GROUP DWELLING (PATIO)
Applicants OUTDOOR
WORLD
File Number P25/0598V01
DA08/0636 08/07/2008 19 $8,000.00 Approved
Prop address 46 OLIVEDALE
ROAD MADELEY WA 6065
Land Lot
2 DP 56741
Description GROUPED
DWELLINGS (4 UNITS) - AMENDED PLANS
Applicants H
ANTULOV
File Number P18/1743V01
DA08/0661 10/07/2008 23 $156,568.00 Approved
Prop address 3 VERDELLO
WAY PEARSALL WA 6065
Land Lot
2 Vol 2672 Fol 700 S/P 51818
Description SINGLE HOUSE
Applicants VENTURA
HOMES SPECIAL PROJECTS
File Number P25/0759V01
DA08/0678 15/07/2008 18 $5,400.00 Approved
Prop address 3B VALENCIA
COURT ALEXANDER
HEIGHTS
WA 6064
Land Lot
2 Vol 1830 Fol 874 S/P 17208
Description ADDITION TO
EXISTING GROUPED DWELLING
(PATIO)
(UNIT 3B)
Applicants SWAN
PATIOS
File Number P01/0027V01
DA08/0570 23/06/2008 39 $950,000.00 Approved
Prop address 11 EDISON
RISE WANGARA WA 6065
Land Lot
4 DP 43073 Vol 2577 Fol 577
Description EDUCATIONAL
ESTABLISHMENT
Applicants PACE
PROJECTS & CONSTRUCTION MANAGEMENT
File Number P33/0523V01
DA08/0671 14/07/2008 33 $1,800,000.00 Approved
Prop address 12 CALLAWAY
STREET WANGARA WA 6065
Land Lot
482 DP 52883 Vol 2671 Fol 442
Description WAREHOUSE/FACTORY
WITH INCIDENTAL OFFICE
Applicants Mr
J ITALIANO
File Number P33/0645V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/08/2008 00:00:00 AND 31/08/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0621 02/07/2008 30 $320,000.00 Approved
Prop address 44 MOSCOW
RETREAT HOCKING WA 6065
Land Lot
243 DP 56911 Vol 2681 Fol 137
Description TWO GROUPED
DWELLINGS
Applicants A
COLAVECCHIO
File Number P13/1509V01
DA08/0760 11/08/2008 10 $0.00 Approved
Prop address 17 VERDELLO
WAY PEARSALL WA 6065
Land Lot
1 Vol 2684 Fol 685 S/P 54247
Description SINGLE HOUSE
(AMENDED PLANS) SEE DA08/0433
Applicants AFFORDABLE
LIVING HOMES
File Number P25/0766V01
DA08/0704 22/07/2008 28 $123,610.00 Approved
Prop address 66 FEAKLE
BEND RIDGEWOOD WA 6030
Land Lot
2362 DP 58912 Vol 2689 Fol 116
Description SINGLE HOUSE
Applicants VENTURA
HOMES
File Number P28/1080V01
DA08/0748 06/08/2008 10 $5,470.00 Approved
Prop address 11
LEE-STEERE DRIVE MARIGINIUP WA 6065
Land Lot
6 P 12887 Vol 1538 Fol 264
Description ADDITION TO
EXISTING DWELLING (PATIO)
Applicants OUTDOOR
WORLD
File Number P20/0282V01
DA08/0731 01/08/2008 8 $2,100.00 Approved
Prop address 32B OLDFIELD
ROAD GIRRAWHEEN WA 6064
Land Part
Lot 708 P 10053
Description ADDITION TO
EXISTING DWELLING (CARPORT)
Applicants HOUSING
AUTHORITY
File Number P11/1736V01
DA08/0503 03/06/2008 55 $2,000.00 Approved
Prop address 1A JOONDALUP
PLACE WANNEROO WA 6065
Land Lot
2 Vol 1536 Fol 900 S/P 7062
Description WORKSHOP
Applicants PW
BETTS
File Number P34/1119V01
DA08/0664 11/07/2008 16 $0.00 Approved
Prop address 20 HARBOUR
ELBOW BANKSIA GROVE WA 6031
Land Lot
398 P 24258 Vol 2196 Fol 082
Description Building
Envelope Modification
Applicants AI
PORTEUS
File Number P04/0037V01
DA08/0511 04/06/2008 22 $41,000.00 Approved
Prop address 20 HARBOUR
ELBOW BANKSIA GROVE WA 6031
Land Lot
398 P 24258 Vol 2196 Fol 082
Description ADDITIONS TO
EXISTING DWELLING (SHEDS WATER
TANKS
FENCES SOLAR WATER HEATER PV )
Applicants AI
PORTEUS
File Number P04/0037V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/08/2008 00:00:00 AND 31/08/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0777 14/08/2008 3 $0.00 Approved
Prop address 31 BOWMORE
DRIVE WANNEROO WA 6065
Land Lot
615 DP 53363 Vol 2642 Fol 780
Description HOME
BUSINESS - CATEGORY 2 - BEAUTY THERAPY
Applicants CJ
DIAMOND
File Number P34/2954V01
DA08/0753 06/08/2008 11 $152,275.00 Approved
Prop address 43 GRANITE
PLACE YANCHEP WA 6035
Land Lot
658 DP 53318 Vol 2651 Fol 686
Description SINGLE HOUSE
Applicants JWH
GROUP PTY LTD
File Number P36/1492V01
DA08/0789 14/08/2008 8 $8,632.00 Approved
Prop address 110
GREENVALE PLACE MARIGINIUP WA 6065
Land Lot
5 P 12887 Vol 1538 Fol 363
Description SINGLE HOUSE
– PATIO ADDITION
Applicants OUTDOOR
WORLD
File Number P20/0283V01
DA08/0703 22/07/2008 12 $34,713.00 Approved
Prop address 108 DAMIAN
ROAD JANDABUP WA 6065
Land Lot
35 D 54677 Vol 1525 Fol 061
Description SINGLE HOUSE
- SHED ADDITION
Applicants OUTDOOR
WORLD
File Number P14/0042V01
DA08/0722 30/07/2008 5 $40,000.00 Approved
Prop address SUBDIVIDED
26 MIRRABOOKA AVENUE
KOONDOOLA
WA 6064
Land Lot
1 D 41047 Vol 1409 Fol 858
Description FIRE PUMP
HOUSE & ASSOCIATED WATER
STORAGE
TANKS
Applicants THE
BUCHAN GROUP ARCHITECTS
File Number P16/0081V01
DA07/0892 28/09/2007 59 $50,000.00 Approved
Prop address 7 JOSEPHINE
WAY ALEXANDER HEIGHTS WA 6064
Land Lot
714 D 77105 Vol 1860 Fol 938
Description ANCILLARY
ACCOMMODATION
Applicants GK
ALONE
File Number P01/0390V01
DA08/0557 19/06/2008 42 $20,000.00 Approved
Prop address 16 SIMPSON
STREET QUINNS ROCKS WA 6030
Land Lot
2 Vol 2137 Fol 602 S/P 34307
Description SINGLE HOUSE
(AMENDED PLANS)
Applicants J
GILBERT
File Number P27/1189V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/08/2008 00:00:00 AND 31/08/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0675 15/07/2008 18 $350,000.00 Approved
Prop address OCEAN KEYS
SHOPPING CENTRE 36 OCEAN KEYS
BOULEVARD
CLARKSON WA 6030
Land Lot
406 P 23838 Vol 2183 Fol 315
Description CHANGE OF
USE - TO RESTAURANT
Applicants Q
DO
File Number P08/1998V01
DA08/0732 27/07/2008 11 $30,000.00 Approved
Prop address TENANCY 2
2/27 OCEAN KEYS BOULEVARD
CLARKSON
WA 6030
Land Part
Lot 511 DP 39299
Description CHANGE OF
USE (FROM GIFT AND SOUVENIR SHOP
TO
HAIR AND BEAUTY SALON)
Applicants SHARON
JOHNSON AND JOY SMITH
File Number P08/115-V05
DA08/0279 02/04/2008 86 $400,000.00 Approved
Prop address 36 COOPER
STREET MADELEY WA 6065
Land Lot
785 DP 50838 Vol 2646 Fol 277
Description TWO GROUPED
DWELLING
Applicants M
SAUNDERS
File Number P18/1539V01
DA08/0727 25/07/2008 9 $280,000.00 Approved
Prop address 16 TITIAN
WAY TAPPING WA 6065
Land Lot
637 DP 52684 Vol 2648 Fol 504
Description TWO GROUPED
DWELLINGS
Applicants DANMAR
HOMES PTY LTD
File Number P31/2182V01
DA08/0574 23/06/2008 35 $320,000.00 Approved
Prop address 6 TRAMINER
WAY PEARSALL WA 6065
Land Lot
164 DP 52776 Vol 2648 Fol 685
Description TWO GROUPED
DWELLINGS
Applicants AP
SPANO
File Number P25/0780V01
DA08/0776 14/08/2008 9 $4,800.00 Approved
Prop address 1 PYMORE
CRESCENT BUTLER WA 6036
Land Lot
1 Vol 2687 Fol 353 S/P 54639
Description ADDITION TO
EXISTING DWELLING ((PATIO)
Applicants PATIOS
PLUS AUSTRALIA
File Number P05/2640V01
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File Ref: S09/0008
File Name: FC Subdivision Applications Determined
Under Delegated Authority During August 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: 23 September 2008
Attachments: 17
Moved Cr Gray, Seconded Cr Hughes
That
Council NOTES the actions taken in relation to providing comments to the
Western Australian Planning Commission on subdivision applications processed
under delegated authority between 1 August 2008 and 31 August 2008 as listed
below:
Subdivision Application Delegations
|
Att
|
WAPC No/ Received Date
|
Location / Owner
|
DPS2 Zoning
LDU Category
|
Advice
|
WAPC Advised
|
|
1
|
SU1235-08
24/07/2008
|
LOT 33 (5) QUINNS
ROAD, QUINNS ROCKS WA 6030
JUVENALA A YIANNAKIS
& PANAGIOTIS G YIANNAKIS
|
RESIDENTIAL
SCU5
|
SUPPORTED
|
07/08/2008
|
|
2
|
SU1205-08
21/07/2008
|
LOT 99 (5) PEARCE
STREET, QUINNS ROCKS WA 6030
ROSE-MARIE A PALMER
& STEWART D PALMER
|
RESIDENTIAL
SCU5
|
SUPPORTED
|
06/08/2008
|
|
3
|
SU1280-08
31/07/2008
|
LOT 62 (25) BURT
STREET QUINNS ROCKS WA 6030
BRIAN C RYDER &
PATRICIA M RYDER
|
RESIDENTIAL
SCU5
|
SUPPORTED
|
07/08/2008
|
|
4
|
SU138103
18/07/2008
|
PART LOT 4 (240)
FLYNN DRIVE NEERABUP WA 6031
CITY OF WANNEROO
|
REGIONAL RESERVATION
– PUBLIC PURPOSES
INDUSTRIAL
DEVELOPMENT
SCU5
|
SUPPORTED
|
04/08/2008
|
|
5
|
SU1191-08
18/07/2008
|
LOT 46 (127) KEMP
STREET PEARSALL WA 6065
TRUST COMPANY LIMITED
|
URBAN DEVELOPMENT
SCU5
|
SUPPORTED
|
21/08/2008
|
|
6
|
SU1115-08
11/07/2008
|
LOT 1084 (34) KAHANA
PARKWAY BUTLER WA 6036
HELEN J PHELAN,
ELIZABETH F OVERHEU, KAYE M KEAM
|
URBAN DEVELOPMENT
SCU5
|
SUPPORTED
|
07/08/2008
|
|
7
|
SU136089
18/07/2008
|
LOT 9014 (602) TWO
ROCKS ROAD YANCHEP WA 6035
YANCHEP SUN CITY PTY
LTD & CAPRICORN INVESTMENT GROUP PTY LTD
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
21/08/2008
|
|
8
|
SU1266-08
30/07/2008
|
LOT 512 (23)
PINTABONA DRIVE SINAGRA WA 6065
JAZNA PTY LTD
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
18/08/2008
|
|
9
|
SU1265-08
30/07/2008
|
LOT 514 (19)
PINTABONA DRIVE SINAGRA WA 6065
JAZNA PTY LTD
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
18/08/2008
|
|
10
|
SU1267-08
31/07/2008
|
LOT 521 (22)
PINTABONA DRIVE SINAGRA WA 6065
JAZNA PTY LTD
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
18/08/2008
|
|
11
|
SU1268-08
30/07/2008
|
LOT 524 (16)
PINTABONA DRIVE SINAGRA WA 6065
JAZNA PTY LTD
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
18/08/2008
|
|
12
|
SU1261-08
30/07/2008
|
LOT 526 (12)
PINTABONA DRIVE SINAGRA WA 6065
JAZNA PTY LTD
|
URBAN DEVELOPMENT
SCU 1
|
SUPPORTED
|
18/08/2008
|
|
13
|
SU1264-08
31/07/2008
|
LOT 536 (7) RADICI
LINK SINAGRA WA 6065
JAZNA PTY LTD
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
18/08/2008
|
|
14
|
SU1262-08
31/07/2008
|
LOT 538 (11) RADICI
LINK SINAGRA WA 6065
JAZNA PTY LTD
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
18/08/2008
|
|
15
|
SU1269-08
31/07/2008
|
LOT 539 (15) RADICI
LINK SINAGRA WA 6065
JAZNA PTY LTD
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
18/08/2008
|
|
16
|
SU138033
15/07/2008
|
LOT 9503 (99) REEF
BREAK DRIVE TWO ROCKS WA 6037
ZEBRA PROPERTIES PTY
LTD AND P & N LANDREACH PTY LTD
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
14/08/2008
|
|
17
|
SU138193
01/08/2008
|
LOT 9102 (131) FLYNN
DRIVE BANKSIA GROVE WA 6031
HOMESWEST VACANT
|
URBAN DEVELOPMENT
SPECIAL RESIDENTIAL
02
REGIONAL RESERVATION
– OTHER REGIONAL ROAD
SCU5
|
SUPPORTED
|
25/08/2008
|
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Infrastructure
File Ref: 08031V01
File Name: AA Tender No 08031 The Supply and
Delivery of Three 3 Trucks of Varying Configurations.doc This line will not
be printed dont delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Author: COW1065
Meeting Date: 23 September 2008
Attachment: Nil
Moved Cr Gray, Seconded Cr Hughes
That
Council:-
1. ACCEPTS
the tender from Skipper Trucks (Tender No. 08031) for the Supply and Delivery
of One Tandem Axle Tipper Truck with a Comprehensive Workshop Service Manual,
Detroit Locker Style Differential and Spare Front Tyre with Carrier for the sum
of $164,690-00; and
2. ACCEPTS
the tender from Major Motors (Tender No. 08031) for the Supply and Delivery of
Two Single Axle Tipper Trucks with a Comprehensive Workshop Service Manual,
Detroit Locker Style Differential and Spare Front Tyre with Carrier for the sum
of $217,600-00.
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File Ref: PR36/0006V01
File Name: AA Tender No 08035 Design and
Construction of Foreshore Pathway and Boardwalk Connecting Foreshore Vista and
Compass.doc This line will not be printed dont delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Author: Coordinator Building Project
Meeting Date: 23 September 2008
Attachment: Nil
Moved Cr Gray, Seconded Cr Hughes
That Council ACCEPTS Tender No 08035 for the
Design and Construction of Foreshore Pathway and Boardwalk Connecting Foreshore
Vista and Compass Circle, Yanchep (Option 1 – 2.5m wide Boardwalk and Pathway)
from PML Light Constructions Pty Ltd for the tender sum of $546,580.
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File Ref: C08037V01
File Name: AA Tender No 08037 Provision of Glass
and Glazing Services for a Period of Three Years.doc This line will not be
printed dont delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Author: Mark Stevens
Meeting Date: 23 Sept 2008
Attachment(s): Nil
Moved Cr Gray, Seconded Cr Hughes
That Council ACCEPTS Tender No 08037 from O’Brien
Glass Industries Ltd for the Provision of Glass and Glazing Services as per the
Schedule of Rates and General Conditions of Contract, for a period of three
years from 1 October 2008 to 30 September 2011, with an option to extend the
contract for a further 12 months to 30 September 2012.
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File Ref: 08039V01
File Name: AA Tender No 08039 For The Supply
Delivery and Fitting of Tyres For a Period of One 1 Year.doc This line will
not be printed dont delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Author: COW1065
Meeting Date: 23 September 2008
Attachments: Nil
Moved Cr Gray, Seconded Cr Hughes
That Council ACCEPTS Tender No 08039 from
Beaurepaires for the Supply, Delivery and Fitting of Tyres as per the schedule
of rates and general conditions of tendering, for a period of one year from 1
October 2008 to 30 September 2009, with an option to extend the contract for a
further 12 months to 30 September 2010 at the Council’s discretion.
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File Ref: R22/0011VO1
File Name: BA Parking Prohibitions Rosslare
Promenade Mindarie.doc This line will not be printed dont delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Author: Russell Hewitt
Meeting Date: 23 September 2008
Attachment(s): 2
Moved Cr Gray, Seconded Cr Hughes
That Council:-
1.
APPROVES the installation of “No Parking – Road or Nature Strip” (R5-2)
signs on Rosslare Promenade, Mindarie, as shown in Drawing 2392-1-0 (Attachment
2 refers); and
2.
ADVISES the local residents of Council’s decision.
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ATTACHMENT
2
PROPOSED PARKING PROHIBITIONS – Rosslare Promenade
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File Ref: R34/0007;
R34/0062
File Name: BA Parking Prohibitions Church Street
and Shaw Road Wanneroo.doc This line will not be printed dont delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Author: Russell Hewitt
Meeting Date: 23 September 2008
Attachment(s): 3
Moved Cr Gray, Seconded Cr Hughes
That Council:-
1.
APPROVES the removal of the “Kiss and Drive” facility on the southern
side of Church Street and its conversion to general parking stalls as shown in
Drawing T1620-9-2 (Attachment 2 refers);
2.
APPROVES the removal of the “3 Min Parking, 7.30-9AM,
2.30-4PM.
SCHOOL DAYS” and ”Kiss and Drive” signs applicable to the “Kiss & Drive”
facility on the southern side of Church Street as shown in Drawing T1620-9-2
(Attachment 2 refers);
3.
APPROVES the removal of “15MIN Parking, 7.30-8.30AM, SCHOOL DAYS”
signs on the southern side of Church Street as shown in Drawing T1620-9-2 (Attachment
2 refers);
4.
APPROVES the installation of “1/4 Hour Parking, 7.30-9AM,
2.30-4PM.
SCHOOL DAYS, ” (R5-15) signs on the southern side of Church Street as shown in
Drawing T1620-9-2 (Attachment 2 refers);
5.
APPROVES the removal of the “Kiss and Drive” facility on the northern
side of Shaw Road and its conversion to parking stalls as shown on Drawing
2143-1-2 (Attachment 3 refers);
6.
APPROVES the removal of “3 Min Parking, 7.30-9AM, 2.30-4PM.
SCHOOL DAYS” and “KISS and DRIVE” signs applicable the “Kiss & Drive”
facility on the northern side of Shaw Road as shown in Drawing 2143-1-2
(Attachment 3 refers);
7.
APPROVES the removal of the bus parking zone on the northern side of
Shaw Road and its conversion to a “Kiss and Drive” facility as shown on Drawing
No 2143-1-2 (Attachment 3 refers);
8.
APPROVES the removal of the “NO PARKING, BUS ZONE, 8am-6pm” signs on the
northern side of Shaw Road, opposite 14-16 Shaw Road, as shown on Drawing
2143-1-2 (Attachment 3 refers);
9.
APPROVES the installation of “5 Min Parking, 7.30-9AM, 2.30-4PM, SCHOOL
DAYS, BUSES EXEMPTED” (R5-13) and “KISS and DRIVE” signs on the northern side
of Shaw Road, opposite 14-16 Shaw Road and aligned with the proposed “Kiss
& Drive” facility, as shown on Drawing 2143-1-2 (Attachment 3 refers);
10.
APPROVES the installation of “1/2 Hour Parking, 7.30-9AM, 2.30-4PM,
SCHOOL DAYS” (R5-16) signs on the northern side of Shaw Road, opposite 16-20
Shaw Road, as shown on Drawing 2143-1-2 (Attachment 3 refers);
11.
APPROVE the installation of 10 metres and 2 metres of yellow “No
Stopping” edge lines along the northern kerb line of Shaw Road as shown on
Drawing 2143-1-2 (Attachment 3 refers);
12.
APPROVES the replacement of the “No Stopping – Road or Verge” signs on
the corners of Shaw Road and Keane Street with “No Stopping – Road or Nature
Strip” (R5-35) signs as shown on Drawing 2143-1-2 (Attachment 3 refers);
13.
APPROVES the replacement of the “No Stopping” signs on the northwest
corner of Shaw Road and Frederick Road with “No Stopping – Road or Nature
Strip” (R5-35) signs as shown on Drawing 2143-1-2 (Attachment 3 refers);
14.
APPROVES the installation of “No Stopping – Road or Nature Strip”
(R5-35) signs on the northeast corner of Shaw Road and Frederick Road as shown
on Drawing 2143-1-2 (Attachment 3 refers); and
15.
ADVISES the Principal of the Wanneroo Primary School of Council’s
decision.
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ATTACHMENT
2
PROPOSED PARKING PROHIBITIONS – Church Street,
Wanneroo
ATTACHMENT
3
PROPOSED PARKING PROHIBITIONS – Shaw Road, Wanneroo
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File Ref: R17/0015
File Name: BA Parking Prohibitions Southmead
Drive Landsdale.doc This line will not be printed dont delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Author: Russell Hewitt
Meeting Date: 23 September 2008
Attachment(s): 3
Moved Cr Gray, Seconded Cr Hughes
That Council:-
1.
APPROVES the installation of “No Standing – Road or Nature Strip”
(R5-35) signs on Southmead Drive, Landsdale, as shown in Drawing T1955-1-3
(Attachment 3 refers); and
2.
ADVISES the Principal of the Landsdale Primary School of Council’s
decision.
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ATTACHMENT
3
PROPOSED PARKING PROHIBITIONS – Southmead Drive,
Landsdale
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File Ref: R34/0051
File Name: BA Wanneroo South Traffic Management
Ocean Reef Road and Backshall Place.doc This line will not be printed dont
delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Author: Russell Hewitt
Meeting Date: 23 September 2008
Attachment(s): 2
Moved Cr Gray, Seconded Cr Hughes
That Council APPROVES the installation of a
seagull island in the Backshall Place median break on Ocean Reef Road, as shown
in Attachment 2, at an estimated cost of $10,000 with the works funded from
Project No PR1138 - Install Traffic Treatments – South Wanneroo.
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ATTACHMENT
2
CONCEPT PLAN – South Wanneroo Traffic Management
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File Ref: S09/0204V01,
R15/0007V01
File Name: GA Petition PT06 07 08 Objection to
Removal of Pavers from Front Verge Adjacent 40 46 Hampshire Drive Jindalee.doc
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Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Author: Brian Gee
Meeting Date: 23 September 2008
Attachment(s): 2
Moved Cr Gray, Seconded Cr Hughes
That Council:-
1.
AUTHORISES the Director Infrastructure to approve modifications to the
existing nature strip treatments adjoining property numbers 46, 52 and 54
Hampshire Drive, Jindalee, in consultation with the property owners, which will
address safety and stormwater run off issues;
2.
SUPPORTS the Administration’s efforts to ensure the compliance with the
City’s Local Laws;
3.
NOTES that an amendment to the City’s Local Government and Public
Property Local Law 1999, Part 8 Activities in Thoroughfares, will be progressed
by Administration to allow more flexible nature strip treatments
to address water sensitive design, stormwater run off and safety issues; and
4.
ADVISE the owners of 46, 52 and 54 Hampshire Drive of Council’s
decision.
CARRIED UNANIMOUSLY
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Corporate
Services
Finance
File Ref: S13/0002V20
File Name: BA Warrant of Payments For the Period
to 31 August 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: 23 September 2008
Attachments: Nil
Moved Cr Steffens, Seconded Cr Cvitan
That Council RECEIVES the list of payments drawn
for the month of August, as summarised below:-
|
Funds
|
Vouchers
|
Amount
|
|
Director Corporate Services Advance A/C
Accounts Paid – August 2008
Cheque Numbers
EFT Document Numbers
TOTAL ACCOUNTS PAID
Less Cancelled Cheques
Town Planning Scheme
RECOUP FROM MUNICIPAL FUND
|
70580
- 70899
784 -
795
|
$1,812,771.98
$8,125,448.52
$9,938,220.50
($380.07)
($159,064,71)
($9,778,775.72)
|
|
Municipal Fund – Bank A/C
Accounts Paid – August 2008
Direct Payments – Advance Recoup
Direct Payments – Bank Fees
Direct Payments – Credit Cards
Direct Payments Total
Direct Debits – Payroll
TOTAL
ACCOUNTS PAID
|
|
$9,778,775.72
$4,070.29
$1,483.30
$9,784,329.31
$2,037,961.30
$11,822,290.61
|
|
Town Planning Scheme
Accounts Paid – August 2008
Cell 5
Cell 6
TOTAL ACCOUNTS PAID
|
|
$158,516.37
$548.34
$159,064.71
|
|
WARRANT OF PAYMENTS AUGUST 2008
|
|
PAYMENT
|
DATE
|
DESCRIPTION
|
AMOUNT
|
|
00070580
|
05/08/2008
|
K McWilliam
|
$12.50
|
|
|
|
Refund Of Multi Sport Program - Program Cancelled
|
|
|
00070581
|
05/08/2008
|
A Byers
|
$25.00
|
|
|
|
Refund Of Multi Sport Program - Program Cancelled
|
|
|
00070582
|
05/08/2008
|
Blake O'Halloran
|
$50.00
|
|
|
|
Dog Registration Refund – Sterilisation Rebate
|
|
|
00070583
|
05/08/2008
|
Joanne Buzuk
|
$20.00
|
|
|
|
Dog Registration Refund – Sterilised
|
|
|
00070584
|
05/08/2008
|
Philip McNally
|
$20.00
|
|
|
|
Dog Registration Refund – Sterilised
|
|
|
00070585
|
05/08/2008
|
D M Omodei
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070586
|
05/08/2008
|
Prime Realty
|
$200.00
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00070587
|
05/08/2008
|
Ghada Colton
|
$60.00
|
|
|
|
Dog Registration Refund - Sterilised Rebate
|
|
|
00070588
|
05/08/2008
|
Allycia Patriarca
|
$12.00
|
|
|
|
Dog Registration Refund - Sterilised
|
|
|
00070589
|
05/08/2008
|
Watson Property Group Woodvale Rise Ltd
|
$20.14
|
|
|
|
Rates Refund - PN221893 16 Belcastro Way
- Overpayment
|
|
|
00070590
|
05/08/2008
|
Office of State Revenue
|
$64.02
|
|
|
|
Rates Refund PN178374 6 Gunsan Mews
Mindarie - Pension Rebate
|
|
|
00070591
|
05/08/2008
|
Silver Circus
|
$2,650.00
|
|
|
|
Bond Refund
|
|
|
00070592
|
05/08/2008
|
K Davey
|
$92.50
|
|
|
|
Refund For Swim School Fees
|
|
|
00070593
|
05/08/2008
|
B & SV Karajic
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070594
|
05/08/2008
|
K Rees
|
$185.00
|
|
|
|
Refund For Swim School Fees
|
|
|
00070595
|
05/08/2008
|
SJ & Y Gray
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070596
|
05/08/2008
|
Peter Moyes Anglican Community
|
$565.00
|
|
|
|
Facility Hire Refund
|
|
|
00070597
|
05/08/2008
|
Gymnastics Western Australia
|
$600.00
|
|
|
|
Sponsorship Request For R Bakewell, O
Booth & C Booth To Attend Australian Trampoline Champs In Vic
01-04/07/08
|
|
|
00070598
|
05/08/2008
|
Woodvale Little Athletics Club
|
$600.00
|
|
|
|
Sponsorship Request For C Pearming To
Attend International Athletics Champs In Singapore 28/06-05/07/08
|
|
|
00070599
|
05/08/2008
|
Vital Gymnastics
|
$600.00
|
|
|
|
Sponsorship Request For Naylor, B Naylor
& K Brewer To Attend National Championships On 16/07/08
|
|
|
00070600
|
05/08/2008
|
KM Wakeling
|
$140.00
|
|
|
|
Rates Refund PN220724 37 Carbine Loop -
Payment Made In Error
|
|
|
00070601
|
05/08/2008
|
Carey Jan Anderson
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070602
|
05/08/2008
|
Miten Shah
|
$340.00
|
|
|
|
Facility Hire Refund
|
|
|
00070603
|
05/08/2008
|
Office of State Revenue
|
$828.89
|
|
|
|
Rates Refund - PN141475 6 Schooner Place
Yanchep - Pension Rebate
|
|
|
00070604
|
05/08/2008
|
Acclaimed Catering
|
$2,665.85
|
|
|
|
Catering For Council Dinner 29/07/08 - Hospitality
|
|
|
|
|
Catering For Adopt The Budget 25/07/08 -
Hospitality
|
|
|
00070605
|
05/08/2008
|
Alpha First Aid Supplies Pty Ltd
|
$4,884.90
|
|
|
|
First Aid Equipment - Infrastructure Projects
|
|
|
00070606
|
05/08/2008
|
Calidad Industries
|
$163.41
|
|
|
|
Opal Acrylic Dome - Building Maintenance
|
|
|
00070607
|
05/08/2008
|
Dell Australia Pty Ltd
|
$5,742.00
|
|
|
|
Equipment For IT
|
|
|
00070608
|
05/08/2008
|
Eric McCrumb
|
$44.00
|
|
|
|
Wildlife Presentation To Alexander
Heights Mainstream Program
|
|
|
00070609
|
05/08/2008
|
FOO HUA Chinese Restaurant
|
$83.00
|
|
|
|
Catering For Volunteer Meeting - Re
Summer Safe Program - Fire Services
|
|
|
00070610
|
05/08/2008
|
Heathridge IGA
|
$98.85
|
|
|
|
Groceries For Buckingham House
|
|
|
00070611
|
05/08/2008
|
Hughan Saw Service
|
$62.70
|
|
|
|
Blade Sharpening - Building Maintenance
|
|
|
00070612
|
05/08/2008
|
Landmark
|
$23.88
|
|
|
|
Sout Barbed Staples - Parks
|
|
|
00070613
|
05/08/2008
|
Mindarie Regional Council
|
$3,658.84
|
|
|
|
Refuse Disposal For The City
|
|
|
00070614
|
05/08/2008
|
Cancelled
|
|
|
00070615
|
05/08/2008
|
North River Caravans
|
$265.57
|
|
|
|
Supply/Fit Awning - Fleet Maintenance
|
|
|
00070616
|
05/08/2008
|
Perth Magistrates Court
|
$264.00
|
|
|
|
Sitting Fees - City Of Wanneroo VS
Kennedy - Finance
|
|
|
00070617
|
05/08/2008
|
Shire of Chittering
|
$7,035.90
|
|
|
|
Reimbursement - Long Service Leave For
M Humfrey - HR
|
|
|
00070618
|
05/08/2008
|
City of Wanneroo
|
$17,464.22
|
|
|
|
Subdivision Bond Incorrectly Receipted
By Customer Relations
|
|
|
00070619
|
05/08/2008
|
Aboriginal Seniors Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00070620
|
05/08/2008
|
Alexander Heights Adult Day Care Petty
Cash
|
$214.15
|
|
|
|
Petty Cash
|
|
|
00070621
|
05/08/2008
|
Alinta Gas
|
$353.05
|
|
|
|
Gas Supplies For The City
|
|
|
00070622
|
05/08/2008
|
Accounts Services Petty Cash
|
$205.55
|
|
|
|
Petty Cash
|
|
|
00070623
|
05/08/2008
|
Landgate
|
$2,008.60
|
|
|
|
Land Searches - Contracts & Property
|
|
|
00070624
|
05/08/2008
|
Mr E Martin
|
$217.70
|
|
|
|
Keyholder Payment Aug 08
|
|
|
00070625
|
05/08/2008
|
Optus
|
$50.15
|
|
|
|
Optus Gas Flare - Waste Services
|
|
|
00070626
|
05/08/2008
|
Quinns Rocks Adult Day Care Petty Cash
|
$362.95
|
|
|
|
Petty Cash
|
|
|
00070627
|
05/08/2008
|
Alexander Heights Community House Petty
Cash
|
$62.60
|
|
|
|
Petty Cash
|
|
|
00070628
|
05/08/2008
|
Landgate
|
$3,426.81
|
|
|
|
Valuations For Rating Services
|
|
|
00070629
|
05/08/2008
|
Yanchep Community House Petty Cash
|
$93.50
|
|
|
|
Petty Cash
|
|
|
00070630
|
05/08/2008
|
Cancelled
|
|
|
00070631
|
05/08/2008
|
Cancelled
|
|
|
00070632
|
05/08/2008
|
Cancelled
|
|
|
00070633
|
05/08/2008
|
Synergy
|
$230,606.90
|
|
|
|
2 x Ratepayer Financial Assistance
|
|
|
|
|
Street Lighting 24/06/08-24/07/08
|
|
|
|
|
Power Supplies For They City
|
|
|
00070634
|
05/08/2008
|
Telstra
|
$135.72
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
|
|
Bigpond ADSL 26.07.08-25.08.08 – IT Services
|
|
|
00070635
|
05/08/2008
|
Mrs J Martin
|
$191.58
|
|
|
|
Key Holder/Tennis Booking Officer
Payments For Aug08
|
|
|
00070636
|
05/08/2008
|
Ms D Hetherington
|
$182.87
|
|
|
|
Key Holder/Tennis Booking Officer
Payments For Aug08
|
|
|
00070637
|
05/08/2008
|
Councillor Colin Hughes
|
$340.86
|
|
|
|
Travel Allowance Dec07-Jun08
|
|
|
00070638
|
05/08/2008
|
City of Wanneroo - Rates
|
$272.00
|
|
|
|
Sundry Debtor Paid To Rates In Error By Ratepayer
|
|
|
00070639
|
05/08/2008
|
Mr J A Baker
|
$43.54
|
|
|
|
Key Holder Payment For Aug08
|
|
|
00070640
|
05/08/2008
|
Dept For Planning And Infrastructure
|
$570.90
|
|
|
|
Search For Vehicle Ownership - Rangers
|
|
|
00070641
|
05/08/2008
|
Wanneroo Adult Day Centre Petty Cash
|
$99.85
|
|
|
|
Petty Cash
|
|
|
00070642
|
05/08/2008
|
Hospitality Petty Cash
|
$105.20
|
|
|
|
Petty Cash
|
|
|
00070643
|
05/08/2008
|
Finance Services Petty Cash
|
$301.65
|
|
|
|
Petty Cash
|
|
|
00070644
|
05/08/2008
|
Mrs K A Haunold
|
$95.79
|
|
|
|
Key Holder/Tennis Booking Officer
Payment For Aug08
|
|
|
00070645
|
05/08/2008
|
Frank Hamilton
|
$87.08
|
|
|
|
Key Holder Payment For Aug08
|
|
|
00070646
|
05/08/2008
|
City of Wanneroo - Yanchep Bus Trust
Account
|
$8,588.64
|
|
|
|
Bus Hire Charges 08/05-06/08
|
|
|
00070647
|
06/08/2008
|
R I Hodgkinson
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070648
|
06/08/2008
|
Alexander Heights Adult Day Care Petty
Cash
|
$39.70
|
|
|
|
Petty Cash
|
|
|
00070649
|
06/08/2008
|
Rangers & Safety Services Petty Cash
|
$207.15
|
|
|
|
Petty Cash
|
|
|
00070650
|
12/08/2008
|
North Coast Rugby Union Football Club
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00070651
|
12/08/2008
|
Kristy Baxter
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00070652
|
12/08/2008
|
Bhupendra Chauhan
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070653
|
12/08/2008
|
DR Poolman
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070654
|
12/08/2008
|
Karen Armstrong
|
$220.00
|
|
|
|
Reimbursement Of Small Business Smart
Business Voucher
|
|
|
00070655
|
12/08/2008
|
Milagros Congrene
|
$220.00
|
|
|
|
Reimbursement Of Small Business Smart
Business Voucher
|
|
|
00070656
|
12/08/2008
|
A Mason
|
$197.00
|
|
|
|
Reimbursement Of Small Business Smart
Business Voucher
|
|
|
00070657
|
12/08/2008
|
Lisa Seun
|
$220.00
|
|
|
|
Reimbursement Of Small Business Smart
Business Voucher
|
|
|
00070658
|
12/08/2008
|
Julie Stephen
|
$220.00
|
|
|
|
Reimbursement Of Small Business Smart
Business Voucher
|
|
|
00070659
|
12/08/2008
|
Brigitte Tha-Heh
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00070660
|
12/08/2008
|
Maxine Newby
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00070661
|
12/08/2008
|
Islamic Education & Social Assoc
|
$194.10
|
|
|
|
Facility Hire Refund
|
|
|
00070662
|
12/08/2008
|
The MQ1 Land Syndicate
|
$165,648.90
|
|
|
|
Refund Of Infrastructure Contribution
From Lot 12 (2359) Marmion Avenue, Jindalee From Clarkson - Butler Scheme
Account
|
|
|
00070663
|
12/08/2008
|
Wanneroo Sporting Clays
|
$603.90
|
|
|
|
Donation Towards Wanneroo Sporting Clays
Materials For Shade Structure
|
|
|
00070664
|
12/08/2008
|
Cancelled
|
|
|
00070665
|
12/08/2008
|
Hasryn Hajah-Mydin
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00070666
|
12/08/2008
|
Mark Anthony Carey
|
$150.00
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00070667
|
12/08/2008
|
Paul Whitehead
|
$220.00
|
|
|
|
Reimbursement Of Small Business Smart
Business Voucher
|
|
|
00070668
|
12/08/2008
|
Brad Mellows
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070669
|
12/08/2008
|
Millside Investments Pty Ltd
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070670
|
12/08/2008
|
Quinns Rocks Primary School
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00070671
|
12/08/2008
|
Jackie Maiolo
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00070672
|
12/08/2008
|
Butler Playgroup
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00070673
|
12/08/2008
|
PJ & JA MELLOWS
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070674
|
12/08/2008
|
BG & MN STURGESS
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070675
|
12/08/2008
|
DANNY HLAING
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070676
|
12/08/2008
|
SJ & KM TOTTMAN
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070677
|
12/08/2008
|
Laden Hassan
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00070678
|
12/08/2008
|
Butler Playgroup
|
$16.68
|
|
|
|
Facility Hire Refund
|
|
|
00070679
|
12/08/2008
|
Bev Manning
|
$240.00
|
|
|
|
Yanchep Community Centre Exercise
Program - Community Links
|
|
|
00070680
|
12/08/2008
|
City of Subiaco
|
$5,809.49
|
|
|
|
Long Service Leave Payment For A Millard - HR
|
|
|
00070681
|
12/08/2008
|
Collector of Public Money
|
$1,068.25
|
|
|
|
CCB Debt From 07 Period 1 As A Result Of
Over Advance & Closure Of Service
|
|
|
00070682
|
12/08/2008
|
Dell Australia Pty Ltd
|
$1,186.24
|
|
|
|
Equipment – IT Services
|
|
|
00070683
|
12/08/2008
|
Department of Sport & Recreation
|
$210.00
|
|
|
|
Ern Halliday Crate Climb - Youth Services
|
|
|
00070684
|
12/08/2008
|
Drive Train
|
$25.90
|
|
|
|
Various Items - Depot Stores
|
|
|
00070685
|
12/08/2008
|
Far East Express
|
$150.00
|
|
|
|
Catering - Hainsworth Community Centre
|
|
|
00070686
|
12/08/2008
|
JB Precise Engineering
|
$1,069.20
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
00070687
|
12/08/2008
|
KFC - Head Office
|
$66.50
|
|
|
|
Catering - Wanneroo Maintenance Day - Fire
Services
|
|
|
00070688
|
12/08/2008
|
Kott Gunning Lawyers
|
$1,400.30
|
|
|
|
Professional Fees - Law Research & Advice - HR
|
|
|
|
|
Professional Fees - AMW Preparation - HR
|
|
|
00070689
|
12/08/2008
|
MM Electrical Merchandising
|
$649.00
|
|
|
|
Supply Electrical
Conduits For Scenic Drive Wanneroo - Infrastructure Projects
|
|
|
00070690
|
12/08/2008
|
Non Organic Disposals
|
$4,080.00
|
|
|
|
Removal Of Rubbish - Infrastructure Projects
|
|
|
00070691
|
12/08/2008
|
Relationships Australia
|
$418.00
|
|
|
|
Employee Presentation
- Conflict In Relationships - 23/07/08 - HR
|
|
|
00070692
|
12/08/2008
|
State Library of WA
|
$77.00
|
|
|
|
Lost/Damaged Book Charges
|
|
|
00070693
|
12/08/2008
|
Wanneroo IGA
|
$1,358.89
|
|
|
|
Groceries For Hospitality July 2008
|
|
|
00070694
|
12/08/2008
|
Aboriginal Seniors Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00070695
|
12/08/2008
|
Alexander Heights Adult Day Care Petty
Cash
|
$259.65
|
|
|
|
Petty Cash
|
|
|
00070696
|
12/08/2008
|
Alinta Gas
|
$1,243.75
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
|
|
Gas Supplies For The City
|
|
|
00070697
|
12/08/2008
|
Building & Construction Industry
|
$98,238.64
|
|
|
|
Building &
Construction Levy Collections 01/07-31/07/08
|
|
|
00070698
|
12/08/2008
|
Landgate
|
$730.40
|
|
|
|
Extraction Of
Cadastral Data For Annual Access Licence Service Fee - Contracts &
Property
|
|
|
00070699
|
12/08/2008
|
Michael Hayes
|
$40.00
|
|
|
|
Keyholder - Cockman House For Aug08
|
|
|
00070700
|
12/08/2008
|
Quinns Rocks Adult Day Care Petty Cash
|
$327.85
|
|
|
|
Petty Cash
|
|
|
00070701
|
12/08/2008
|
Alexander Heights Community House Petty
Cash
|
$95.80
|
|
|
|
Petty Cash
|
|
|
00070702
|
12/08/2008
|
Water Corporation
|
$11,034.01
|
|
|
|
Requested Works At Quinns Road Quinns Rocks
|
|
|
|
|
Requested Works At Ocean Drive Quinns Rocks
|
|
|
|
|
Road/Footpath
Reinstatement Due To Hydrant Works At FESA House
|
|
|
|
|
Metered Fire Hydrant Standpipe Hires
|
|
|
|
|
Water Charges For The City
|
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00070703
|
12/08/2008
|
Yanchep Two Rocks Library Petty Cash
|
$49.15
|
|
|
|
Petty Cash
|
|
|
00070704
|
12/08/2008
|
City of Wanneroo - Payroll Rates
|
$2,360.00
|
|
|
|
Payroll Deduction: F/Ending 08/08/08
|
|
|
00070705
|
12/08/2008
|
Cancelled
|
|
|
00070706
|
12/08/2008
|
Synergy
|
$10,580.35
|
|
|
|
Power Supplies For They City
|
|
|
|
|
3 x Ratepayer Financial Assistance
|
|
|
00070707
|
12/08/2008
|
Telstra
|
$424.44
|
|
|
|
Phone Charges For The City
|
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
|
|
Mobile Broadband For Fire Services
|
|
|
00070708
|
12/08/2008
|
Pat Dumaresq
|
$110.00
|
|
|
|
Volunteer Payment - Podiatry Clinics
|
|
|
00070709
|
12/08/2008
|
Ms L Stevens
|
$75.00
|
|
|
|
Volunteer Payment - Day Care Centres
|
|
|
00070710
|
12/08/2008
|
Clarkson Library Petty Cash
|
$254.25
|
|
|
|
Petty Cash
|
|
|
00070711
|
12/08/2008
|
Angela Genovese
|
$60.00
|
|
|
|
Volunteer Payment - Buses
|
|
|
00070712
|
12/08/2008
|
Andy Heerkins
|
$220.00
|
|
|
|
Volunteer Payment - Buses
|
|
|
00070713
|
12/08/2008
|
Wanneroo Adult Day Centre Petty Cash
|
$174.10
|
|
|
|
Petty Cash
|
|
|
00070714
|
12/08/2008
|
Hospitality Petty Cash
|
$165.60
|
|
|
|
Petty Cash
|
|
|
00070715
|
12/08/2008
|
Finance Services Petty Cash
|
$176.35
|
|
|
|
Petty Cash
|
|
|
00070716
|
12/08/2008
|
Bruce Thompson
|
$200.00
|
|
|
|
Volunteer Payment - Buses
|
|
|
00070717
|
12/08/2008
|
Zurich Client Service
|
$235.38
|
|
|
|
Being Payroll Ded: F/Ending 08/08/08
|
|
|
00070718
|
13/08/2008
|
Cancelled
|
|
|
00070719
|
13/08/2008
|
Jeremy Tidy
|
$750.00
|
|
|
|
Support For Beijing Paralympic Games In September
|
|
|
00070720
|
18/08/2008
|
Councillor F Cvitan
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
00070721
|
18/08/2008
|
Councillor Dorothy Newton
|
$500.00
|
|
|
|
Councillors Allowance $83.33 Paid To Rates
PN136156
|
|
|
00070722
|
18/08/2008
|
Councillor Colin Hughes
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
00070723
|
18/08/2008
|
City of Wanneroo - Rates
|
$283.33
|
|
|
|
Monthly Allowance Paid To Rates PN136156
- For Cr D Newton ($83.33) & PN150893 For Mayor Kelly ($200.00)
|
|
|
00070724
|
19/08/2008
|
Karen Hinkley
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00070725
|
19/08/2008
|
Gumala Aboriginal Corporation
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00070726
|
19/08/2008
|
JP EARL
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070727
|
19/08/2008
|
A Munro
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070728
|
19/08/2008
|
Stirling Basketball Association
|
$203.20
|
|
|
|
Refund Of Facility Hire
|
|
|
00070729
|
19/08/2008
|
Settlement Group
|
$90.10
|
|
|
|
Rates Refund PN165555 53B Addington Way,
Marangaroo - Overpayment
|
|
|
00070730
|
19/08/2008
|
R Fordham
|
$565.00
|
|
|
|
Refund Of Facility Hire
|
|
|
00070731
|
19/08/2008
|
R Goldstein
|
$220.00
|
|
|
|
Reimbursement Of Small Business Smart
Business Voucher
|
|
|
00070732
|
19/08/2008
|
G Caird
|
$220.00
|
|
|
|
Reimbursement Of Small Business Smart
Business Voucher
|
|
|
00070733
|
19/08/2008
|
J Kowalski
|
$220.00
|
|
|
|
Reimbursement Of Small Business Smart
Business Voucher - Economic Development
|
|
|
00070734
|
19/08/2008
|
M Nash
|
$204.50
|
|
|
|
Reimbursement Of Small Business Smart
Business Voucher
|
|
|
00070735
|
19/08/2008
|
Cancelled
|
|
|
00070736
|
19/08/2008
|
G Potter
|
$220.00
|
|
|
|
Reimbursement Of Small Business Smart
Business Voucher
|
|
|
00070737
|
19/08/2008
|
GOLDLEAF HOLDINGS PTY LTD
|
$253.26
|
|
|
|
Rates Refund PN221019 42 Prestige
Parade, Wangara - Subdivision Refund
|
|
|
00070738
|
19/08/2008
|
Goldleaf Holdings Pty Ltd
|
$315.26
|
|
|
|
Rates Refund PN221020 48 Prestige
Parade, Wangara - Subdivision Refund
|
|
|
00070739
|
19/08/2008
|
Peet Ashton Heights Limited
|
$700.61
|
|
|
|
Rates Refund PN222559 108 Waldburg
Drive, Tapping - Subdivision Refund
|
|
|
00070740
|
19/08/2008
|
Lonnegal Properties P/L & Cedar Woods
Properties Ltd
|
$979.56
|
|
|
|
Rates Refund PN222560 2 Yandella
Promenade, Tapping - Subdivision Refund
|
|
|
00070741
|
19/08/2008
|
LONNEGAL Properties P/L
|
$227.05
|
|
|
|
Rates Refund PN163333 100 Clarkson
Avenue, Tapping - Subdivision Refund
|
|
|
00070742
|
19/08/2008
|
Butler Land Company P/L & Quinns
Developments P/L
|
$681.15
|
|
|
|
Rates Refund PN222721 20 Costelloe
Gardens, Butler - Subdivision Refund
|
|
|
00070743
|
19/08/2008
|
Justin Sonia P/L
|
$130.78
|
|
|
|
Rates Refund PN219195 5 Traminer Way,
Pearsall - Subdivision Refund
|
|
|
00070744
|
19/08/2008
|
Justin Sonia P/L
|
$130.78
|
|
|
|
Rates Refund PN219208 2 Traminer Way,
Pearsall - Subdivision Refund
|
|
|
00070745
|
19/08/2008
|
Patanal Pty Ltd
|
$329.76
|
|
|
|
Rates Refund PN211174 1 Dalecross
Avenue, Madeley - Subdivision Refund
|
|
|
00070746
|
19/08/2008
|
Quinns Developments P/L & Butler Land
Company P/L
|
$1,962.09
|
|
|
|
Rates Refund PN217380 960 Connolly
Drive, Ridgewood - Subdivision Refund
|
|
|
00070747
|
19/08/2008
|
Helen O'Gradys Children's Drama Academy
|
$50.00
|
|
|
|
Key Bond Refund
|
|
|
00070748
|
19/08/2008
|
Nesha Ontong
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00070749
|
19/08/2008
|
Adrian Collins
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00070750
|
19/08/2008
|
Michelle Taylor
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00070751
|
19/08/2008
|
Leeanne Batson
|
$15.00
|
|
|
|
Dog Registration Refund - Overpayment
|
|
|
00070752
|
19/08/2008
|
Vicki Joyce
|
$20.00
|
|
|
|
Dog Registration Refund - Sterilised
|
|
|
00070753
|
19/08/2008
|
Joanna Wise
|
$55.00
|
|
|
|
Dog Registration Refund - Sterilised
|
|
|
00070754
|
19/08/2008
|
AJ & ML Walker
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070755
|
19/08/2008
|
Jay Parmar
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00070756
|
19/08/2008
|
Maree Munrowd
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00070757
|
19/08/2008
|
Harley Hayward
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00070758
|
19/08/2008
|
C E Moore
|
$275.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070759
|
19/08/2008
|
S N Fairhurst
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070760
|
19/08/2008
|
Anita Xavier Fernandes
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070761
|
19/08/2008
|
GL & SA Dodd
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070762
|
19/08/2008
|
Northside Timber Flooring
|
$79.00
|
|
|
|
Rates Refund PN186923 3/10 Achievement
Way - Rate Overpayment
|
|
|
00070763
|
19/08/2008
|
P J & J A Mellows
|
$573.49
|
|
|
|
Rates Refund PN214079 7 Melita Rise -
Subdivision Refund
|
|
|
00070764
|
19/08/2008
|
Australand Holdings Ltd
|
$290.19
|
|
|
|
Rates Refund PN211028 33 Ladera Drive -
Subdivision Refund
|
|
|
00070765
|
19/08/2008
|
R & D Tierney
|
$278.23
|
|
|
|
Rates Refund PN213122 38 Sacramento
Parade - Subdivision Refund
|
|
|
00070766
|
19/08/2008
|
Watson Property Group Complete Homes Pty
Ltd
|
$820.95
|
|
|
|
Rates Refund PN216957 46 Cvintan Bend -
Subdivision Refund
|
|
|
00070767
|
19/08/2008
|
Mindarie Keys Joint Venture
|
$389.23
|
|
|
|
Rates Refund PN220628 90 Alexandria View
Mindarie - Subdivision Refund
|
|
|
00070768
|
19/08/2008
|
Matthew James Maxwell Telling
|
$429.56
|
|
|
|
Rates Refund PN213429 12 Trinity Way -
Subdivision Refund
|
|
|
00070769
|
19/08/2008
|
A & A Wisniewski
|
$475.26
|
|
|
|
Rates Refund PN216419 37 Celebration
Boulevard - Subdivision Refund
|
|
|
00070770
|
19/08/2008
|
Homeswest Vacant
|
$84.98
|
|
|
|
Rates Refund PN222443 14 Rocklands Loop
- Subdivision Refund
|
|
|
00070771
|
19/08/2008
|
Perron Developments Pty Ltd
|
$705.51
|
|
|
|
Rates Refund PN219151 156 Gnangara Rd -
Subdivision Refund
|
|
|
00070772
|
19/08/2008
|
Yanchep Sun City Pty Ltd & Capricorn
Investment Group Pty Ltd
|
$2,153.73
|
|
|
|
Rates Refund PN221551 599 Two Rocks Road
- Subdivision Refund
|
|
|
00070773
|
19/08/2008
|
Century 21 Gold Key Realty
|
$270.00
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00070774
|
19/08/2008
|
Lino Visintin
|
$15.41
|
|
|
|
Rates Refund PN218322 15 Torrenova Way -
Subdivision Refund
|
|
|
00070775
|
19/08/2008
|
ALC Training Pty Ltd
|
$629.20
|
|
|
|
GST Was Not Paid On Paid Invoice 48533
For ITIL Essentials Course & Exam For M Grigsby, A Angus G Duran & N
Friedli – IT Services
|
|
|
00070776
|
19/08/2008
|
Balcatta Mowers
|
$72.00
|
|
|
|
Filing Kit For Conservation
|
|
|
00070777
|
19/08/2008
|
Charles Aldous-Ball (Aboricultural
Consultant)
|
$3,300.00
|
|
|
|
Arboricultural Survey For Wanneroo Town
Centre - Infrastructure Projects
|
|
|
00070778
|
19/08/2008
|
City of Swan
|
$56,525.09
|
|
|
|
June 2008 Quarter Wangara Revenue
Entitlement - Waste Services
|
|
|
00070779
|
19/08/2008
|
Diva Flowers
|
$135.00
|
|
|
|
Flowers For Office Of The Mayor
|
|
|
00070780
|
19/08/2008
|
Edgewater Veterinary Hospital
|
$470.90
|
|
|
|
Veterinary Costs - Euthanasia 13 Dogs,
Consultation & Pharmaceuticals/Procedures
|
|
|
00070781
|
19/08/2008
|
Environmental Industries Pty Ltd
|
$270,939.20
|
|
|
|
Progress Claim 5 Innovative Playspace
Area 30/07/08 - Projects
|
|
|
00070782
|
19/08/2008
|
FOO HUA Chinese Restaurant
|
$363.50
|
|
|
|
Catering - Hazard Reduction Burning - Fire
Services
|
|
|
00070783
|
19/08/2008
|
Kingsway Football & Sporting Club Inc
|
$2,040.96
|
|
|
|
Reimburse 60% Electricity For Kingsway
Football & Sporting Club - Contracts & Property
|
|
|
00070784
|
19/08/2008
|
Mindarie Regional Council
|
$418,210.51
|
|
|
|
Refuse Disposal For The City
|
|
|
00070785
|
19/08/2008
|
Recreation & Sport Network Inc
|
$495.00
|
|
|
|
Training Sessions Sports Connect
Education - Community Services
|
|
|
00070786
|
19/08/2008
|
Scatena & Associates
|
$23,980.00
|
|
|
|
Additions To Warradale Community Centre - Projects
|
|
|
00070787
|
19/08/2008
|
Seabreeze Landscape Supplies
|
$754.50
|
|
|
|
Sand Deliveries For Parks
|
|
|
00070788
|
19/08/2008
|
Sensis Pty Ltd
|
$767.80
|
|
|
|
Yellow Pages Advert 2009 - Contracts &
Property
|
|
|
00070789
|
19/08/2008
|
State Library of WA
|
$279.40
|
|
|
|
Lost/Damaged Book Charges - Library Services
|
|
|
00070790
|
19/08/2008
|
WA Limestone Company
|
$23,925.84
|
|
|
|
Limestone/Bitumen Mix Deliveries For
Engineering Maintenance
|
|
|
00070791
|
19/08/2008
|
Wangara Trailers, Outdoor & Boating
|
$478.50
|
|
|
|
Repair Tow Hitch - Fleet Maintenance
|
|
|
00070792
|
19/08/2008
|
Aboriginal Seniors Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00070793
|
19/08/2008
|
Alexander Heights Adult Day Care Petty
Cash
|
$187.45
|
|
|
|
Petty Cash
|
|
|
00070794
|
19/08/2008
|
Alinta Gas
|
$200.00
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00070795
|
19/08/2008
|
Amp Flexible Lifetime Super Fund
|
$1,068.46
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
00070796
|
19/08/2008
|
Girrawheen Library Petty Cash
|
$95.80
|
|
|
|
Petty Cash
|
|
|
00070797
|
19/08/2008
|
Hainsworth Community Centre Petty Cash
|
$180.70
|
|
|
|
Petty Cash
|
|
|
00070798
|
19/08/2008
|
Quinns Rocks Adult Day Care Petty Cash
|
$379.75
|
|
|
|
Petty Cash
|
|
|
00070799
|
19/08/2008
|
Alexander Heights Community House Petty
Cash
|
$80.30
|
|
|
|
Petty Cash
|
|
|
00070800
|
19/08/2008
|
Landgate
|
$5,840.54
|
|
|
|
Valuations - Rating Services
|
|
|
00070801
|
19/08/2008
|
Wanneroo Youth Centre Petty Cash
|
$120.50
|
|
|
|
Petty Cash
|
|
|
00070802
|
19/08/2008
|
Water Corporation
|
$3,274.25
|
|
|
|
Water Charges For The City
|
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00070803
|
19/08/2008
|
Cancelled
|
|
|
00070804
|
19/08/2008
|
Synergy
|
$4,911.50
|
|
|
|
Power Supplies For The City
|
|
|
|
|
2 x Ratepayer Financial Assistance
|
|
|
00070805
|
19/08/2008
|
Telstra
|
$48,770.10
|
|
|
|
Bigpond ADSL - 05/07-04/08/08
|
|
|
|
|
Phone Charges For The City
|
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00070806
|
19/08/2008
|
Mr J A Baker
|
$21.77
|
|
|
|
Key Holder Banksia Grove
|
|
|
00070807
|
19/08/2008
|
Dept For Planning And Infrastructure
|
$31.00
|
|
|
|
Annual
Jetty Licence From 01/08/08 - Engineering
|
|
|
00070808
|
19/08/2008
|
Navigator Applications Account
|
$112.44
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
00070809
|
19/08/2008
|
HOSTPLUS Superannuation Fund
|
$434.81
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
00070810
|
19/08/2008
|
WESTSCHEME
|
$1,594.29
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
00070811
|
19/08/2008
|
MLC Nominees Pty Limited
|
$296.14
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
00070812
|
19/08/2008
|
The Industry Superannuation Fund
|
$347.48
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
00070813
|
19/08/2008
|
1OOF Portfolio Service Superannuation
Fund
|
$136.10
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
00070814
|
19/08/2008
|
Hainsworth Programme Development Petty
Cash
|
$299.45
|
|
|
|
Petty Cash
|
|
|
00070815
|
19/08/2008
|
Catholic Superannuation and Retirement
Fund
|
$71.96
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
00070816
|
19/08/2008
|
MTAA Superannuation Fund
|
$283.74
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
00070817
|
19/08/2008
|
Wanneroo Adult Day Centre Petty Cash
|
$84.10
|
|
|
|
Petty Cash
|
|
|
00070818
|
19/08/2008
|
AustralianSuper
|
$1,142.10
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
00070819
|
19/08/2008
|
Western Power
|
$2,457.05
|
|
|
|
Repair Underground Damage To Various
Locations - Waste Services
|
|
|
00070820
|
19/08/2008
|
REST Superannuation
|
$777.39
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
00070821
|
19/08/2008
|
Asgard Elements Super
|
$126.12
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
00070822
|
19/08/2008
|
Printing Industry Superannuation Fund
|
$335.30
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
00070823
|
19/08/2008
|
Health Super Fund
|
$174.11
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
00070824
|
19/08/2008
|
Finance Services Petty Cash
|
$200.15
|
|
|
|
Petty Cash
|
|
|
00070825
|
19/08/2008
|
Hesta Super Fund
|
$925.37
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
00070826
|
19/08/2008
|
Colonial First State FirstChoice
|
$273.28
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
00070827
|
19/08/2008
|
Hospitality Petty Cash
|
$231.35
|
|
|
|
Petty Cash
|
|
|
00070828
|
21/08/2008
|
Australia Post
|
$15,869.65
|
|
|
|
Postage Charges - July 2008
|
|
|
00070829
|
26/08/2008
|
Rachel King
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00070830
|
26/08/2008
|
Nimish Solanki
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00070831
|
26/08/2008
|
Tricia Gomm
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00070832
|
26/08/2008
|
Laura Simatovic
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00070833
|
26/08/2008
|
Mira Riad
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00070834
|
26/08/2008
|
Shane Larmont
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00070835
|
26/08/2008
|
Barbara Humphreys
|
$340.00
|
|
|
|
Facility Hire Refund
|
|
|
00070836
|
26/08/2008
|
L R & M M Simpson
|
$387.24
|
|
|
|
Rates Refund PN181759 53
Viridian Drive - Overpayment
|
|
|
00070837
|
26/08/2008
|
R B & A J Bennett
|
$257.60
|
|
|
|
Rates Refund PN190553 60 Kingsway -
Overpayment
|
|
|
00070838
|
26/08/2008
|
Ghebresus Tfgay
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00070839
|
26/08/2008
|
B & K Pinder
|
$2,875.03
|
|
|
|
Rates Refund PN200117 29
Middleton Road - Overpayment
|
|
|
00070840
|
26/08/2008
|
Clydella Ann Isaacs
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070841
|
26/08/2008
|
S & D R Houghton
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00070842
|
26/08/2008
|
Kim Bennetts
|
$60.00
|
|
|
|
Dog Registration Refund -
Sterilised & Sterilisation Rebate
|
|
|
00070843
|
26/08/2008
|
Robert Sotherland
|
$6.00
|
|
|
|
Dog Registration Refund - Deceased
|
|
|
00070844
|
26/08/2008
|
Veronica Hall
|
$55.00
|
|
|
|
Dog Registration Refund -
Sterilisation Rebate
|
|
|
00070845
|
26/08/2008
|
Charles Rawlins Tae Kwon Do Academy
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00070846
|
26/08/2008
|
Shakira Berryman
|
$20.00
|
|
|
|
Dog Registration Refund - Sterilised
|
|
|
00070847
|
26/08/2008
|
Kiran Patel
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00070848
|
26/08/2008
|
Gary Fife
|
$220.00
|
|
|
|
Reimbursement Of Small
Business Smart Business Voucher
|
|
|
00070849
|
26/08/2008
|
A D Bianco
|
$936.68
|
|
|
|
Rates Refund PN195147 9
Stetson Court - Overpayment
|
|
|
00070850
|
26/08/2008
|
Gary Nielsen
|
$25.00
|
|
|
|
Dog Registration Refund - Deceased
|
|
|
00070851
|
26/08/2008
|
Joan Scrivewer
|
$28.50
|
|
|
|
Dog Registration Refund - Sterilised
|
|
|
00070852
|
26/08/2008
|
Sandi Crichton
|
$60.00
|
|
|
|
Dog Registration Refund -
Sterilisation Rebate
|
|
|
00070853
|
26/08/2008
|
Ryan Scholz
|
$70.00
|
|
|
|
Dog Registration Refund -
Sterilisation Rebate
|
|
|
00070854
|
26/08/2008
|
Louise Anderson
|
$10.00
|
|
|
|
Dog Refund - Half Price Registration
|
|
|
00070855
|
26/08/2008
|
A & P Clarke Brickpaving &
Limestone
|
$8,613.00
|
|
|
|
Limestone Works & Paving At
Various Parks
|
|
|
00070856
|
26/08/2008
|
Acclaimed Catering
|
$1,098.90
|
|
|
|
Catering For Council Dinner 12/08/08 -
Hospitality
|
|
|
00070857
|
26/08/2008
|
Arborwest Tree Farm
|
$660.00
|
|
|
|
Kings Park Special - Parks
|
|
|
00070858
|
26/08/2008
|
ATT Radiators
|
$120.00
|
|
|
|
Modify Truck Heater Tank - Fleet
Maintenance
|
|
|
00070859
|
26/08/2008
|
Camera Repairs Morley
|
$88.00
|
|
|
|
Camera Repairs - IT Services
|
|
|
00070860
|
26/08/2008
|
Chris O'Neill & Assoc
|
$19,057.50
|
|
|
|
Consultancy Fee For St
Andrews District Structure Plan - Smart Growth
|
|
|
|
|
Consultancy Fee For
Alkimos-Eglinton District Structure Plan - Smart Growth
|
|
|
00070861
|
26/08/2008
|
City of Rockingham
|
$22.40
|
|
|
|
Lost & Damaged Stock For Mobile
Library
|
|
|
00070862
|
26/08/2008
|
Dell Australia Pty Ltd
|
$1,868.13
|
|
|
|
Kits For Dell Monitor - IT Services
|
|
|
00070863
|
26/08/2008
|
Drive Train
|
$90.66
|
|
|
|
Various Items - Fleet Maintenance
|
|
|
00070864
|
26/08/2008
|
ECO Pressure Cleaning
|
$411.40
|
|
|
|
Pressure Cleaning To Remove
Skid Marks - Engineering Maintenance
|
|
|
00070865
|
26/08/2008
|
Harris Engines
|
$250.00
|
|
|
|
Conrods - Fleet Maintenance
|
|
|
00070866
|
26/08/2008
|
Heatley Sales Pty Ltd
|
$304.93
|
|
|
|
Hydraulic Puller - Fleet Maintenance
|
|
|
00070867
|
26/08/2008
|
Kidogo Art School
|
$1,100.00
|
|
|
|
Kids Art Holiday Workshop July -
Cultural Service
|
|
|
00070868
|
26/08/2008
|
Kingsway Football & Sporting Club Inc
|
$733.68
|
|
|
|
Reimburse 60% Electricity
For Kingsway Football & Sporting Club - Contracts & Property
|
|
|
00070869
|
26/08/2008
|
Kmart Joondalup
|
$400.00
|
|
|
|
Gift Vouchers As Prizes For Your View
Competition
|
|
|
00070870
|
26/08/2008
|
Mindarie Regional Council
|
$5,480.74
|
|
|
|
Refuse Disposal For The City
|
|
|
00070871
|
26/08/2008
|
Northern Suburbs Bailiff
|
$151.00
|
|
|
|
Legal Fees - Rating Services
|
|
|
00070872
|
26/08/2008
|
Shire of Kalamunda
|
$4.40
|
|
|
|
Lost Book Charges - Library Services
|
|
|
00070873
|
26/08/2008
|
State Library of WA
|
$48.90
|
|
|
|
Lost/Damaged Book Charges - Library
Services
|
|
|
00070874
|
26/08/2008
|
Trevors Carpets
|
$675.00
|
|
|
|
Supply/Lay Carpet At Civic
Centre - Building Maintenance
|
|
|
00070875
|
26/08/2008
|
WA Limestone Company
|
$1,718.02
|
|
|
|
Supply Bitumen Mix/Limestone
- Infrastructure Projects
|
|
|
00070876
|
26/08/2008
|
City of Wanneroo
|
$90.98
|
|
|
|
ECITF & BRB Levies For
Building Licence Application For Quinns Volunteer Fire Shed Fire Engine Bays
(BCITF Levy $51.98 BRB Levy $39.00)
|
|
|
00070877
|
26/08/2008
|
Aboriginal Seniors Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00070878
|
26/08/2008
|
Alexander Heights Adult Day Care Petty
Cash
|
$349.70
|
|
|
|
Petty Cash
|
|
|
00070879
|
26/08/2008
|
Building & Construction Industry
|
$22,620.94
|
|
|
|
Building & Construction
Levy Collections 01/08-15/08/08
|
|
|
00070880
|
26/08/2008
|
Accounts Services Petty Cash
|
$190.70
|
|
|
|
Petty Cash
|
|
|
00070881
|
26/08/2008
|
Landgate
|
$1,660.50
|
|
|
|
Title Searches - Rates & Contracts
Property
|
|
|
00070882
|
26/08/2008
|
Girrawheen Library Petty Cash
|
$170.35
|
|
|
|
Petty Cash
|
|
|
00070883
|
26/08/2008
|
Quinns Rocks Adult Day Care Petty Cash
|
$276.45
|
|
|
|
Petty Cash
|
|
|
00070884
|
26/08/2008
|
Alexander Heights Community House Petty
Cash
|
$78.40
|
|
|
|
Petty Cash
|
|
|
00070885
|
26/08/2008
|
Yanchep Community House Petty Cash
|
$77.05
|
|
|
|
Petty Cash
|
|
|
00070886
|
26/08/2008
|
Zurich Client Service
|
$235.38
|
|
|
|
Being Payroll Ded: F/Ending 22/08/08
|
|
|
00070887
|
26/08/2008
|
City of Wanneroo - Payroll Rates
|
$2,608.00
|
|
|
|
Being Payroll Ded: F/Ending 22/08/08
|
|
|
00070888
|
26/08/2008
|
Synergy
|
$7,844.20
|
|
|
|
2 x Ratepayer Financial Assistance
|
|
|
|
|
Power Supplies For They City
|
|
|
00070889
|
26/08/2008
|
Telstra
|
$11,060.98
|
|
|
|
Phone Charges – IT Services
|
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00070890
|
26/08/2008
|
Zurich Aust Insurance Ltd
|
$1,000.00
|
|
|
|
Motor Vehicle Claim For 2 Council
Vehicles
|
|
|
00070891
|
26/08/2008
|
Ms C Maloney
|
$50.70
|
|
|
|
Refund Of Park Hire
|
|
|
00070892
|
26/08/2008
|
City of Wanneroo - Rates
|
$271.86
|
|
|
|
Travel Allowance For July 08
Paid To Cr Steffens Rates PN126238
|
|
|
00070893
|
26/08/2008
|
Mr M J Donnelly
|
$105.10
|
|
|
|
Reimbursement - Business
Breakfast For Ecovision Meeting At Subiaco Hotel
|
|
|
00070894
|
26/08/2008
|
Wanneroo Adult Day Centre Petty Cash
|
$105.05
|
|
|
|
Petty Cash
|
|
|
00070895
|
26/08/2008
|
Hospitality Petty Cash
|
$73.00
|
|
|
|
Petty Cash
|
|
|
00070896
|
26/08/2008
|
Finance Services Petty Cash
|
$134.85
|
|
|
|
Petty Cash
|
|
|
00070897
|
26/08/2008
|
City of Wanneroo - Yanchep Bus Trust
|
$1,000.00
|
|
|
|
Funds To Be Transferred To Bendigo
Bank
|
|
|
00070898
|
26/08/2008
|
Mrs J F Keelan-Wake
|
$174.00
|
|
|
|
Reimbursement For Purchase
Of Safety Boots Required For Employment At Recycling Facility
|
|
|
00070899
|
28/08/2008
|
ACP Settlements
|
$173,764.82
|
|
|
|
Purchase Of 471 Gnangara Road, Gnangara
& Settlement Fees
|
|
|
|
|
|
|
|
|
|
Total Director Corporate Services
Advance - Cheques
|
$1,812,771.98
|
|
|
|
|
|
|
ELECTRONIC TRANSFER LISTING
|
|
00000784
|
05/08/2008
|
|
|
|
|
|
Affirmative Paving
|
$21,089.88
|
|
|
|
Install Paving At Ocean Drive Quinns Rocks Parks
|
|
|
|
|
AHG Paper & Magazine Delivery
|
$16.40
|
|
|
|
Newspapers - Girrawheen Library
|
|
|
|
|
Ambit Industries Pty Ltd
|
$16,863.00
|
|
|
|
Extend Height Of Existing Interal Cages
At Alexander Community Centre - Building Maintenance
|
|
|
|
|
Fence Repairs - Parks
|
|
|
|
|
Supply/Install Of Fencing - Building Maintenance
|
|
|
|
|
Amcap Distribution Centre
|
$892.36
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Armaguard
|
$554.08
|
|
|
|
Cash Collection - Customer Relations
|
|
|
|
|
Cash Collection - Leisure Services
|
|
|
|
|
Arup
|
$6,022.50
|
|
|
|
Engineering Services At Hartman Drive
|
|
|
|
|
Aust Inst Of Building Surveyors
|
$55.00
|
|
|
|
Subscription - The Australian Building
Surveyor Magazine - July 2008 To June 2009 - Building Services
|
|
|
|
|
Australian Airconditioning Services Pty
Ltd
|
$8,782.13
|
|
|
|
Airconditioning Services For The City
|
|
|
|
|
Australian Government National
Measurement Institute
|
$784.19
|
|
|
|
Analysis Fees - Conservation Maintenance
|
|
|
|
|
Australian Institute of Management
|
$1,155.00
|
|
|
|
Training - Word Introduction 24/07/08 - HR
|
|
|
|
|
Australian Plant Wholesalers
|
$387.75
|
|
|
|
Plants - Parks
|
|
|
|
|
Barnetts Architectural Hardware
|
$147.14
|
|
|
|
Parts - Building Maintenance
|
|
|
|
|
Beaurepaires For Tyres
|
$12,900.40
|
|
|
|
Tyre Fitting Services For The City
|
|
|
|
|
Benara Nurseries
|
$1,108.14
|
|
|
|
Plants - Parks
|
|
|
|
|
Best Consultants Pty Ltd
|
$858.00
|
|
|
|
Consulting Fees For Butler Community Centre
|
|
|
|
|
BGC Blokpave
|
$33.01
|
|
|
|
Vistapave - Infrastructure Projects
|
|
|
|
|
BGC Concrete
|
$181.06
|
|
|
|
Concrete For Ocean Keys Bvld Clarkson
|
|
|
|
|
Boya Equipment
|
$9,328.00
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Bunnings Pty Ltd
|
$1,394.62
|
|
|
|
Various Items - Building Maintenance
|
|
|
|
|
Various Items - Alexander Heights Day Care
|
|
|
|
|
Various Items - Waste Services
|
|
|
|
|
Bynorm
|
$20.31
|
|
|
|
Mower Spare Parts - Fleet Maintenance
|
|
|
|
|
Cadbury Schweppes Pty Ltd
|
$324.82
|
|
|
|
Food/Beverages - Hospitality
|
|
|
|
|
CD Autos Electrics Pty Ltd
|
$1,003.75
|
|
|
|
Parts Fitting - Fire Services
|
|
|
|
|
Fork Lift Maintenance - Fire Services
|
|
|
|
|
City Business Machines
|
$353.00
|
|
|
|
Mobile Phone – IT Services
|
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$162.57
|
|
|
|
Soft Drinks - Hospitality
|
|
|
|
|
Coffee Advisory Service
|
$175.00
|
|
|
|
Coffee For Elected Members - Hospitality
|
|
|
|
|
Commarine
|
$550.00
|
|
|
|
Parts – Fleet Services
|
|
|
|
|
Commissioner of Police
|
$140.00
|
|
|
|
Volunteer National Police Check June 2008
|
|
|
|
|
Diamond Lock & Key
|
$57.89
|
|
|
|
Locking Services - Building Maintenance
|
|
|
|
|
Direct Door Service
|
$363.00
|
|
|
|
Door Repairs - Ashby Depot
|
|
|
|
|
DME Contractors
|
$23,030.15
|
|
|
|
Claim 5 Landscaping Work For Kingsbridge
Skate Park
|
|
|
|
|
Dorma Movable Walls Pty Ltd
|
$8,305.00
|
|
|
|
Supply/Install Panels For Operable Walls
For Hainsworth Leisure Centre - Building Maintenance
|
|
|
|
|
Dowsing Concrete
|
$7,552.99
|
|
|
|
Supply/Install Concrete Footpath At
Ocean Reef Road
|
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$6,248.07
|
|
|
|
Reticulation Items - Parks
|
|
|
|
|
Essential Fire Services Pty Ltd
|
$261.80
|
|
|
|
Fire Equipment Services For The City
|
|
|
|
|
Fence Hire WA
|
$508.20
|
|
|
|
Fence Hire For Mary Lindsay Homestead
|
|
|
|
|
Frediani Milk Wholesalers
|
$493.50
|
|
|
|
Milk Deliveries For The City
|
|
|
|
|
GC Sales (WA)
|
$389,840.00
|
|
|
|
Recycling Bins - Waste Services
|
|
|
|
|
Geldens Pty Ltd
|
$219.56
|
|
|
|
Assorted Brigade Epaulettes - Fire Services
|
|
|
|
|
GHD Pty Ltd
|
$3,190.00
|
|
|
|
Street Lighting Design For Hepburn
Avenue - Infrastructure Projects
|
|
|
|
|
GM & J Lombardi Pty Ltd
|
$1,250.96
|
|
|
|
Landcruiser Parts - Fleet Services
|
|
|
|
|
Grand Toyota Daihatsu
|
$1,206.25
|
|
|
|
Vehicle Services - Fleet Maintenance
|
|
|
|
|
Gymbus Pty Ltd
|
$1,188.00
|
|
|
|
Edgym Event 17/07/08 At Gumblossom
Reserve - Leisure
|
|
|
|
|
Edgym Event 09/07/08 At Kingsway
Recreation Centre
|
|
|
|
|
Halsmith Consulting
|
$4,650.80
|
|
|
|
Professional Services: Mediation Between
Neighbours 20/03-31/07/08
|
|
|
|
|
Hanson Construction Materials Pty Ltd
|
$748.88
|
|
|
|
Drainage Items Delivered To Various
Locations - Engineering
|
|
|
|
|
Hays Personnel Services
|
$1,692.06
|
|
|
|
Health Technical Officer - Health Services
|
|
|
|
|
HIA Ltd
|
$585.20
|
|
|
|
Course - Residential Planning Codes –
Attendee C Davidson
|
|
|
|
|
Training Course - Building Code Of Aust
Application Workshop 24/07/08 – Attendee M Blaquiere
|
|
|
|
|
Home Chef
|
$304.14
|
|
|
|
Meals For HACC/CACP Clients
|
|
|
|
|
Hospitality Total Services
|
$1,848.00
|
|
|
|
Consultancy - Contracts & Property
|
|
|
|
|
Humes
|
$4,305.33
|
|
|
|
Drainage Items Delivered To Various
Locations - Engineering
|
|
|
|
|
Ibolt Pty Ltd
|
$742.50
|
|
|
|
Repairs To Fence & Gate At Banksia
Grove Community Centre - Parks
|
|
|
|
|
Ice and Oven Technologies Pty Ltd
|
$308.00
|
|
|
|
Ice Machine Service - New Civic Centre
|
|
|
|
|
Integrated Group Ltd - Accounts
Receivable
|
$20,816.68
|
|
|
|
Casual Labour Hire For Various Departments
|
|
|
|
|
Intercity Office Partitioning
|
$1,375.00
|
|
|
|
Repairs To Roof Leak At Civic Centre
Building Maintenance
|
|
|
|
|
Jason Sign Makers
|
$546.15
|
|
|
|
Signage - Various Items - Fleet Maintenance
|
|
|
|
|
Signage - Quinns Rocks - Fire Service
|
|
|
|
|
Kelyn Training Services
|
$900.00
|
|
|
|
Course - Basic Traffic Management 24/07/08 - Parks
|
|
|
|
|
Kyocera Mita Aust P/L
|
$6,567.61
|
|
|
|
Mono Digital Multifunction Copier - Rangers
|
|
|
|
|
Photocopier Meter Reading - Leisure Services
|
|
|
|
|
Various Items – IT Services
|
|
|
|
|
Latitude Creative Services
|
$125.95
|
|
|
|
Copies Of Wanneroo Living History DVD –
Leisure Servicese
|
|
|
|
|
Louie's Flyscreens Allsafe
|
$260.00
|
|
|
|
Supply One-Way Vision Sheets - Building
Maintenance
|
|
|
|
|
Mayday Earthmoving
|
$20,214.98
|
|
|
|
Heavy Equipment Hire For The City
|
|
|
|
|
McLeods Barristers & Solicitors
|
$4,381.35
|
|
|
|
Legal Fees - Contracts & Property
|
|
|
|
|
Legal Fees - Planning Services
|
|
|
|
|
Metrocount
|
$666.60
|
|
|
|
Various Items - Infrastructure Planning
|
|
|
|
|
Mobile Glass
|
$2,434.04
|
|
|
|
Glazing Services For The City
|
|
|
|
|
Morley Mower Centre
|
$95.20
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Move It
|
$1,000.00
|
|
|
|
Relocate Items - Building Maintenance
|
|
|
|
|
Newscape Contractors
|
$12,809.78
|
|
|
|
Landscaping - Various Locations
|
|
|
|
|
North Lake Electrical Pty Ltd
|
$751.80
|
|
|
|
Irrigation Repairs - Winston Park
|
|
|
|
|
Nuturf Australia Pty Ltd
|
$821.70
|
|
|
|
Lawn Seed For Parks
|
|
|
|
|
Optima Press
|
$6,891.50
|
|
|
|
Printing - MRF Docket Books – Waste Services
|
|
|
|
|
Printing - Service Agreement Books – Waste
Services
|
|
|
|
|
Printing - A4 Base Stock - Kingsway
|
|
|
|
|
Printing - Bookmarks - Libraries
|
|
|
|
|
Printing - Tip Passes – Waste Services
|
|
|
|
|
Paper Recycling Industries
|
$842.16
|
|
|
|
Recycling Bin Exchange Services -
Information Management
|
|
|
|
|
Parchem Construction Supplies Pty Ltd
|
$883.93
|
|
|
|
Parts For Fleet Maintenance
|
|
|
|
|
Grinding Cage - Fleet Services
|
|
|
|
|
Personalised Landscape & Design
|
$385.00
|
|
|
|
Repairs To Gazebo - Parks
|
|
|
|
|
PGS Industries
|
$429.00
|
|
|
|
Parts For Parks
|
|
|
|
|
Pink Healthcare Services
|
$356.95
|
|
|
|
Sanitary Service - Building Maintenance
|
|
|
|
|
PLE Computers
|
$62.60
|
|
|
|
Memory Card - IT
|
|
|
|
|
Pocket Phone
|
$114.75
|
|
|
|
5 x Mobile Car Chargers – IT Services
|
|
|
|
|
Prestige Alarms
|
$542.85
|
|
|
|
Alarm Services For The City
|
|
|
|
|
Qualcon Laboratories
|
$693.00
|
|
|
|
Core Samples For Tyson Place -
Infrastructure Projects
|
|
|
|
|
Pavement Investigation At Wesco Rd Nowergup
|
|
|
|
|
Red Hot Parcel Taxi
|
$48.00
|
|
|
|
Courier Services - Fleet Maintenance
|
|
|
|
|
Safety World
|
$121.66
|
|
|
|
Safety Boots For Wanneroo Library
|
|
|
|
|
Safetyquip
|
$594.00
|
|
|
|
Trolley For Information Management
|
|
|
|
|
Sanax St Andrews Pharmacy
|
$69.61
|
|
|
|
First Aid Supplies - Health Services
|
|
|
|
|
Schiavello Wa Pty Ltd
|
$976.80
|
|
|
|
Office Furniture - Shelves/Trays/Walls
|
|
|
|
|
Skipper Trucks Belmont
|
$815.15
|
|
|
|
Vehicle Services For Fleet Maintenance
|
|
|
|
|
Solver Paints
|
$212.32
|
|
|
|
Paint Supplies - Building Maintenance
|
|
|
|
|
Stampalia Contractors
|
$4,042.50
|
|
|
|
Heavy Equipment Hire For The City
|
|
|
|
|
Statewide Pump Services
|
$4,673.00
|
|
|
|
Various Works At John Maloney Clubroom -
Building Maintenance
|
|
|
|
|
Sunny Sign Company
|
$861.39
|
|
|
|
Various Signs For Various Departments
|
|
|
|
|
Sussex Industries
|
$1,100.17
|
|
|
|
Pink Flags - Parks
|
|
|
|
|
Taskers
|
$220.00
|
|
|
|
Service & Repair Flagpole - Building
Maintenance
|
|
|
|
|
Technical Irrigation Imports
|
$656.11
|
|
|
|
Various Items - Parks
|
|
|
|
|
The Pursuits Group
|
$813.78
|
|
|
|
Support Services HACC/CACP Clients
|
|
|
|
|
Total Road Services
|
$583.00
|
|
|
|
Traffic Control - Quinns Rocks
|
|
|
|
|
TPG Town Planning & Urban Design
|
$5,808.00
|
|
|
|
Wanneroo Town Centre Structure Plan -
Corporate Performance
|
|
|
|
|
T-Quip
|
$390.10
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Turfmaster Pty Ltd
|
$12,794.10
|
|
|
|
Supply/Lay Turf At Gumblossom Reserve - Parks
|
|
|
|
|
Vertidrain At Various Parks
|
|
|
|
|
Vertical Telecoms WA Pty Ltd
|
$653.95
|
|
|
|
Installed Two-Way Radios - Fleet Maintenance
|
|
|
|
|
WA Local Government Assoc
|
$39,306.56
|
|
|
|
Advertising For Jun08 - Various Departments
|
|
|
|
|
Wanneroo Caravan Centre & Steel
Fabricators
|
$104.50
|
|
|
|
Steel Fabrication Works - Building Maintenance
|
|
|
|
|
Wanneroo Central Newsagency
|
$634.89
|
|
|
|
Magazine Renewal - Library Services
|
|
|
|
|
Wanneroo Electric
|
$10,158.70
|
|
|
|
Electrical Maintenance For The City
|
|
|
|
|
Wanneroo Hardware
|
$641.10
|
|
|
|
Hardware Purchases For Various Departments
|
|
|
|
|
Westbooks
|
$196.87
|
|
|
|
Book Purchases - Wanneroo Library
|
|
|
|
|
Western Irrigation
|
$32,890.26
|
|
|
|
Service Pumping Equipment - Parks
|
|
|
|
|
Weston Road Systems
|
$7,462.40
|
|
|
|
Supply Glowline - Infrastructure Projects
|
|
|
|
|
Woodhouse Legal
|
$398.82
|
|
|
|
Legal Fees For Contracts & Property
|
|
|
|
|
Work Clobber
|
$1,234.37
|
|
|
|
Staff Uniforms - Various Departments
|
|
|
|
|
Worlds Best Products Pty Ltd
|
$3,080.00
|
|
|
|
Various Items - Building Maintenance
|
|
|
|
|
Worldwide Online Printing
|
$99.00
|
|
|
|
Printing - Business Cards - Infrastructure
Projects
|
|
|
|
|
Wrenoil
|
$968.75
|
|
|
|
Waste Oil Collection – Waste Services
|
|
|
|
|
|
|
|
00000785
|
05/08/2008
|
|
|
|
|
|
Australian Library & Information
Association
|
$396.00
|
|
|
|
Leading Libraries Event - Library Services
|
|
|
|
|
Australian Taxation Office PAYG Payments
|
$68,670.00
|
|
|
|
Payroll Ded: F/Ending 01/08/08
|
|
|
|
|
City of Wanneroo - Social Club
|
$12.00
|
|
|
|
Payroll Ded: F/Ending 01/08/08
|
|
|
|
|
Councillor Laura Gray
|
$730.60
|
|
|
|
Travel And Childcare Allowance
|
|
|
|
|
Councillor Robert Smithson
|
$134.61
|
|
|
|
Monthly Allowance - Paid Weekly
|
|
|
|
|
DG & MJ Le Cerf
|
$8,158.34
|
|
|
|
Contract Management Fees For July08
|
|
|
|
|
Douglas Valeriani
|
$43.54
|
|
|
|
Key Holder Payment For Aug08
|
|
|
|
|
IPAA WA
|
$120.00
|
|
|
|
Capable Organisations Morning Forum
24/07/08 - Attendee V Barry
|
|
|
|
|
Joe Arrigo
|
$95.79
|
|
|
|
Key Holder/Tennis Booking Officer
Payment For Aug08
|
|
|
|
|
Kay Prentice
|
$235.12
|
|
|
|
Key Holder/Tennis Booking Officer
Payment For Aug08
|
|
|
|
|
Mr Bruce Waddell
|
$43.54
|
|
|
|
Key Holder Payment For Aug08
|
|
|
|
|
Mr Dennis Blair
|
$59.00
|
|
|
|
Reimbursement - 50% Broadband Usage
15/04/08-14/07/08
|
|
|
|
|
Mr Mark Dickson
|
$60.00
|
|
|
|
Reimbursement - 90% Broadband Usage
01/07/08-01/08/08
|
|
|
|
|
Mrs Fung Kuen Lucia Lam
|
$60.00
|
|
|
|
Reimbursement - 80% Broadband Usage
01-31/07/08
|
|
|
|
|
Mrs Janette Rafferty
|
$139.33
|
|
|
|
Keyholder/Tennis Booking Officer Payment
For Aug08
|
|
|
|
|
Mrs Vicki Hines
|
$1,156.11
|
|
|
|
Reimbursement - Travel &
Accommodation Expenses While Attending HR Conference In Adelaide
|
|
|
|
|
Mrs Vivienne Conway
|
$636.00
|
|
|
|
Study Assistance - Library & Heritage
|
|
|
|
|
Ms Hazel Owen
|
$43.54
|
|
|
|
Key Holder Payment For Aug08
|
|
|
|
|
Ms Karen Caple
|
$17.48
|
|
|
|
Reimbursement - 50% Broadband Usage
01/07-31/07/08
|
|
|
|
|
Peggy Brown
|
$87.08
|
|
|
|
Key Holder Payment For Aug08
|
|
|
|
|
Trailer Parts Pty Ltd
|
$117.44
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
|
|
|
00000786
|
12/08/2008
|
|
|
|
|
|
Accidental First Aid Supplies
|
$306.18
|
|
|
|
Supply First Aid Supplies -
Infrastructure Maintenance
|
|
|
|
|
Affirmative Paving
|
$917.40
|
|
|
|
Install Paving At Starrs Road Quinns
Rocks - Infrastructure Projects
|
|
|
|
|
Allerding & Associates
|
$2,902.58
|
|
|
|
Consulting Fees - Soiland Appeal For
City Of Wanneroo - Planning Services
|
|
|
|
|
Allpack Signs
|
$1,647.80
|
|
|
|
Various Signs - Infrastructure Projects
|
|
|
|
|
Keep Left Sign - Engineering
|
|
|
|
|
Altus Traffic
|
$3,949.71
|
|
|
|
Traffic Control At Various Locations
|
|
|
|
|
Amcap Distribution Centre
|
$385.93
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Aragon Education and Training
|
$3,685.00
|
|
|
|
Performance Management Course 17 July –
Human Resources
|
|
|
|
|
Armaguard
|
$478.07
|
|
|
|
Safe Collection - Clarkson Library
|
|
|
|
|
Australian Plant Wholesalers
|
$114.40
|
|
|
|
Plants - Parks
|
|
|
|
|
Beaurepaires For Tyres
|
$804.78
|
|
|
|
Tyre Fitting Services For The City
|
|
|
|
|
Beilby Corporation
|
$11,940.50
|
|
|
|
Advertising For Director Planning &
Sustainability Position
|
|
|
|
|
First Instalment Assignment Director
Planning & Sustainability - Office Of CEO
|
|
|
|
|
Belair Smash Repairs Pty Ltd
|
$1,983.11
|
|
|
|
Insurance Excess For 4 Council Vehicles - Insurance
Services
|
|
|
|
|
Benedictine Community of New Norcia
|
$877.80
|
|
|
|
Accommodation For HR Staff For Grassroots Events
|
|
|
|
|
Best Roads Group
|
$18,231.40
|
|
|
|
Linemarking At Ocean Reef Road
|
|
|
|
|
Blyth Enterprises
|
$130.90
|
|
|
|
Locking Castors For Youth Services
|
|
|
|
|
Boya Equipment
|
$204.60
|
|
|
|
Vehicle Spare Parts - Depot Stores
|
|
|
|
|
BP Australia Ltd
|
$278,134.11
|
|
|
|
Fuel Issues For July 2008
|
|
|
|
|
Bring Couriers
|
$343.76
|
|
|
|
Courier Services - Health Services
|
|
|
|
|
Bunnings Pty Ltd
|
$2,016.89
|
|
|
|
Various Items - Various Departments
|
|
|
|
|
Bynorm
|
$2,791.58
|
|
|
|
Mower Spare Parts - Depot Stores
|
|
|
|
|
C & EM Harmer
|
$75.40
|
|
|
|
Newspapers/Periodicals - Office Of CEO
|
|
|
|
|
Newspapers/Periodicals - Marketing
|
|
|
|
|
Cabcharge
|
$1,512.89
|
|
|
|
Cabcharge Services For The City
|
|
|
|
|
Car Care (WA) Mindarie
|
$100.00
|
|
|
|
Cleaning Of Fire Vehicles - Fire Services
|
|
|
|
|
Cathedral Office Interiors Pty Ltd
|
$135.26
|
|
|
|
Whiteboard - Corporate Performance
|
|
|
|
|
Cherry's Catering
|
$6,150.00
|
|
|
|
- Various Council Functions - Hospitality
|
|
|
|
|
- CEO's Farewell 4/07/08 - Hospitality
|
|
|
|
|
City Business Machines
|
$353.00
|
|
|
|
Mobile Phone - IT
|
|
|
|
|
Coates Hire Operations Pty Ltd
|
$696.62
|
|
|
|
Equipment Hire - Infrastructure Projects
|
|
|
|
|
Complete Turf Supplies
|
$1,573.01
|
|
|
|
Supply/Lay Turf At Various Locations
|
|
|
|
|
Comsync Consulting
|
$1,287.00
|
|
|
|
Consulting - Investigation Of Exchange
Issues – IT Services
|
|
|
|
|
Courier Australia
|
$6.61
|
|
|
|
Courier Services - Rangers
|
|
|
|
|
Coventrys
|
$1,468.67
|
|
|
|
Various Items - Various Departments
|
|
|
|
|
Cutting Edges Pty Ltd
|
$776.18
|
|
|
|
Parts For Fleet Maintenance
|
|
|
|
|
Dalcon Construction Pty Ltd
|
$19,573.37
|
|
|
|
Progress Payment 7 - Animal Care Centre Additions
|
|
|
|
|
Data Diction Pty Ltd
|
$4,400.00
|
|
|
|
2008/2009 Membership For Local
Information Network For Community Services - Corporate Performance
|
|
|
|
|
Dept of Environment & Conservation
|
$200.00
|
|
|
|
Clearing Permit Application For
Alexander Drive Share Use Path Koondoola - Projects
|
|
|
|
|
Dexion Balcatta
|
$217.80
|
|
|
|
Stationary For HR
|
|
|
|
|
Discus Digital Print
|
$566.50
|
|
|
|
Parenting Place Banner –Children’s Services
|
|
|
|
|
Downer EDI Works Pty Ltd
|
$308.88
|
|
|
|
Granite Cold Mix - Engineering
|
|
|
|
|
Drive In Electrics
|
$5,021.60
|
|
|
|
Vehicle Electrical Repairs - Fleet Maintenance
|
|
|
|
|
Eclipse Resources Pty Ltd
|
$1,061.50
|
|
|
|
Disposal Of Greenwaste
|
|
|
|
|
ECO Environmental Pty Ltd
|
$104.50
|
|
|
|
Rental Of Hydrolab Quanta For Wangara
Sump - Conservation Maintenance
|
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$1,124.75
|
|
|
|
Reticulation Items - Parks
|
|
|
|
|
E-Pak Packaging Pty Ltd
|
$1,409.76
|
|
|
|
Roadside Litter Collection Bags - Parks
|
|
|
|
|
Essential Office Products Pty Ltd
|
$82.50
|
|
|
|
Thermal Binding Strips - Governance
|
|
|
|
|
Estate Landscape Maintenance (E.L.M.)
|
$17,897.00
|
|
|
|
Contract Maintenance For The Wheeled
Sports Park Butler For July 2008
|
|
|
|
|
Contracted Maintenance For Butler
Community Centre For July 2008
|
|
|
|
|
Find Wise
|
$707.30
|
|
|
|
Location Of Services - Walyunga
Boulevard Clarkson
|
|
|
|
|
Friction Control
|
$268.40
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$5,586.34
|
|
|
|
Various Items/Equipment Rental -
Reprographics & Corporate Performance
|
|
|
|
|
Gam's Mobile Welding Services
|
$1,045.00
|
|
|
|
Supply/Install Awning At Butler
Community Centre - Building Maintenance
|
|
|
|
|
Geoffs Tree Service
|
$2,136.75
|
|
|
|
Firebreak Clearing For New Fence At Franklin Park
|
|
|
|
|
GHD Pty Ltd
|
$7,026.25
|
|
|
|
Building Services Consultancy
|
|
|
|
|
GM & J Lombardi Pty Ltd
|
$111.57
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Graffiti Systems Australia
|
$4,977.50
|
|
|
|
Graffiti Removal For Various Locations
|
|
|
|
|
Grand Toyota Daihatsu
|
$2,447.55
|
|
|
|
Vehicle Services - Fleet Maintenance
|
|
|
|
|
Greenway Enterprises
|
$580.32
|
|
|
|
Tools For Parks
|
|
|
|
|
Hanson Construction Materials Pty Ltd
|
$7,356.98
|
|
|
|
Drainage Items Delivered To Various
Locations - Engineering
|
|
|
|
|
Hays Personnel Services
|
$1,692.06
|
|
|
|
Health Technical Officer - Health Services
|
|
|
|
|
Home Chef
|
$287.70
|
|
|
|
Meals For HACC/CACP Clients- Community
Services
|
|
|
|
|
Homecare Options
|
$21,368.26
|
|
|
|
Support Services HACC/CACP Clients
|
|
|
|
|
HOSECO - Hose & Fittings Warehouse
|
$66.60
|
|
|
|
Various Items For Fleet Maintenance
|
|
|
|
|
Humes
|
$4,836.21
|
|
|
|
Drainage Items Delivered To Various
Locations - Engineering
|
|
|
|
|
Instant Marquee System
|
$484.00
|
|
|
|
Hire Of Marquee - Conservation Maintenance
|
|
|
|
|
Integrated Group Ltd - Accounts
Receivable
|
$25,749.20
|
|
|
|
Casual Labour Hire For Various Departments
|
|
|
|
|
Internet Business Corporation
|
$3,014.00
|
|
|
|
Service/Support For New Website -
Marketing & Communication Services
|
|
|
|
|
IPWEA WA
|
$110.00
|
|
|
|
Forum On Public Utilities 19/08/08 - Parks
|
|
|
|
|
Joondalup Drive Medical Centre
|
$236.50
|
|
|
|
Medical Fees - Parks
|
|
|
|
|
Joondalup Photo Design
|
$1,051.88
|
|
|
|
Photography - Councillors On Location - Marketing
|
|
|
|
|
Jupiter Images
|
$2,111.89
|
|
|
|
Liquid Library Online 12 Months Dynamic Graphics -
Marketing
|
|
|
|
|
Knights
|
$244.55
|
|
|
|
Animal Foodstuff – Rangers Services
|
|
|
|
|
Kyocera Mita Aust P/L
|
$19,364.43
|
|
|
|
Purchase Digital Multifunction Centre – IT
Services
|
|
|
|
|
Photocopier Meter Reading For Various Departments
|
|
|
|
|
L & T Venables
|
$178.63
|
|
|
|
Various Items – Waste Services
|
|
|
|
|
Ladybirds Plant Hire
|
$157.30
|
|
|
|
Indoor Plant Rental July 2008
|
|
|
|
|
Lawn Doctor
|
$3,080.00
|
|
|
|
Verge Mowing At Connolly Drive - Parks
|
|
|
|
|
LGnet
|
$104.50
|
|
|
|
Online Advertising For Traffic
Engineer/Technical Officer - 26/05-13/06/08 – Human Resources
|
|
|
|
|
Local Government Managers Australia
|
$1,125.00
|
|
|
|
Membership Subscription For K Caple
2008/09 - Governance
|
|
|
|
|
Membership Subscription For G Prus
2008/09 - Community Development
|
|
|
|
|
Membership Subscription For J Love 2008/09 – Human Resources
|
|
|
|
|
MacDonald Johnston Engineering Company Pty Ltd
|
$936.83
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Mayday Earthmoving
|
$47,624.50
|
|
|
|
Heavy Equipment Hire For The City
|
|
|
|
|
McLeods Barristers & Solicitors
|
$9,039.67
|
|
|
|
Legal Fees - Planning Services
|
|
|
|
|
Legal Fees - Building & Health Service
|
|
|
|
|
Mey Equipment
|
$2,667.87
|
|
|
|
Various Items - Fleet Maintenance
|
|
|
|
|
Mirco Bros Pty Ltd
|
$1,171.95
|
|
|
|
Various Items - Parks
|
|
|
|
|
Various Items - Conservation
|
|
|
|
|
Mossys Mini Excavations
|
$4,488.00
|
|
|
|
Excavation Works At Ashby Operations
Centre - Building Maintenance
|
|
|
|
|
Natural Area Management & Services
|
$4,518.80
|
|
|
|
Plant Supply - Conservation
|
|
|
|
|
Newscape Contractors
|
$47,246.70
|
|
|
|
Landscaping - Yanchep/Two Rocks For July
2008 - Parks
|
|
|
|
|
Landscaping - Streetscapes For July 2008
|
|
|
|
|
Landscaping - Planting At Hartman Drive
|
|
|
|
|
Landscaping - Wangara Streetscapes
|
|
|
|
|
Landscaping - Fortnightly Mowing Of
Anchorage Drive Mindarie
|
|
|
|
|
Landscaping - Pearsall Streetscapes
|
|
|
|
|
Landscaping - Santa Barbara Dve Quinns Rock
|
|
|
|
|
NewsXpress Ocean Keys
|
$37.90
|
|
|
|
Newspapers/Periodicals - Clarkson Library
|
|
|
|
|
Novus Autoglass
|
$962.48
|
|
|
|
Window/Windscreen Repairs On 3 Council Vehicles -
Insurance Services
|
|
|
|
|
Oakvale Capital Limited
|
$2,299.00
|
|
|
|
Investment Advisory & Reporting Fee
For July 2008 - Finance
|
|
|
|
|
Optima Press
|
$544.50
|
|
|
|
Printing - Business Support Kit For
Planning Flyer - Economic Development
|
|
|
|
|
Printing Of Castle Rascal Flyers - Cultural
Services
|
|
|
|
|
Orchid Cove Pty Ltd
|
$63.60
|
|
|
|
Drycleaning - Fire Services
|
|
|
|
|
Out and About Wine Tours Pty Ltd
|
$3,690.00
|
|
|
|
Tours For Gold Program - Leisure Services
|
|
|
|
|
Paper Pak WA
|
$393.80
|
|
|
|
Twist Top Bags - Marketing
|
|
|
|
|
Carry Bags For City Welcome Packs –
Human Resources
|
|
|
|
|
Parins
|
$1,000.00
|
|
|
|
Insurance Excess For 2 Council Vehicles
- Insurance Services
|
|
|
|
|
Perth Aluminium Scaffolds Pty Ltd
|
$4,152.30
|
|
|
|
Scaffolding Work At Kingsway Indoor
Sports Stadium - Building Maintenance
|
|
|
|
|
Perth Stripes & Signs
|
$7,650.00
|
|
|
|
Supply/Fit Signage To Ranger Vehicles
|
|
|
|
|
Peter Wood Pty Ltd
|
$910.80
|
|
|
|
Supply/Install Rural Fencing At Montrose Park
|
|
|
|
|
Port Phillip Publishing Pty Ltd
|
$57.00
|
|
|
|
Employment Law Update 01/2008 – Human
Resources
|
|
|
|
|
PPS Australia Pty Ltd
|
$181.50
|
|
|
|
Document Holder – Human Resources
|
|
|
|
|
Prestige Alarms
|
$1,888.64
|
|
|
|
Alarm Monitoring For July 2008
|
|
|
|
|
Alarm Services For The City
|
|
|
|
|
Protector Alsafe
|
$821.07
|
|
|
|
Various Items - Depot Stores
|
|
|
|
|
Rain Jacket - Fleet Maintenance
|
|
|
|
|
Qualcon Laboratories
|
$1,339.53
|
|
|
|
NDM Limestone Test - Starrs Road Quinns
Rocks - Infrastructure Projects
|
|
|
|
|
Pavement Investigation - Ocean Reef Road
Wangara - Infrastructure Projects
|
|
|
|
|
RCG Pty Ltd
|
$616.72
|
|
|
|
Disposal Of Rubble - Engineering
|
|
|
|
|
Roads 2000 Pty Ltd
|
$1,508.54
|
|
|
|
Road Works At Various Locations - Engineering
|
|
|
|
|
Roaming Technologies Pty Ltd
|
$1,155.00
|
|
|
|
Remove Existing Computer From Old
Vehicles & Install In New Vehicles – Rangers Services
|
|
|
|
|
Royal Life Saving Society Australia
|
$490.00
|
|
|
|
Resuscitation Requalification – Human Resources
|
|
|
|
|
Safety World
|
$132.00
|
|
|
|
Gloves For Parks
|
|
|
|
|
Safetyquip
|
$286.22
|
|
|
|
Safety Boots - Contracts & Property
|
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$963.94
|
|
|
|
Lift Services For The City
|
|
|
|
|
Sealanes
|
$824.44
|
|
|
|
Food/Beverages - Hospitality
|
|
|
|
|
Sebel Furniture Ltd
|
$971.85
|
|
|
|
Chairs - Capricorn Community House
|
|
|
|
|
Sheridans For Badges
|
$575.02
|
|
|
|
Badges - Marketing
|
|
|
|
|
Site Architecture Studio
|
$1,964.33
|
|
|
|
Professional Services For Gumblossom
Reserve Changerooms - Projects
|
|
|
|
|
Solver Paints
|
$206.01
|
|
|
|
Paint Supplies - Building Maintenance
|
|
|
|
|
Spotlight Stores Pty Ltd
|
$77.81
|
|
|
|
Various Items - Community Development
|
|
|
|
|
Sprayline Spraying Equipment
|
$142.38
|
|
|
|
Spray Equipment - Conservation
|
|
|
|
|
Stars Event Management
|
$363.00
|
|
|
|
Conference - Virtualisation - The Impact
Of Technology On Information Management 06/08/08 - 2 Attendees From
Information Management
|
|
|
|
|
Annual Conference - Australian Society
Of Archivists 08/08/08 – 1 Attendee From Information Management
|
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$54.45
|
|
|
|
Cleaning Supplies - Depot Stores
|
|
|
|
|
Statewide Pump Services
|
$7,701.00
|
|
|
|
Depot Oil Recovery/Oil Separator -
Building Maintenance
|
|
|
|
|
Stewarts Laundry Service
|
$508.97
|
|
|
|
Laundry Of City Linen - Hospitality
|
|
|
|
|
Sun City News
|
$550.00
|
|
|
|
Advertising In North Coast Link - Marketing
|
|
|
|
|
Sunny Sign Company
|
$1,723.97
|
|
|
|
Various Signs - Parks
|
|
|
|
|
Sussex Industries
|
$240.92
|
|
|
|
Wooden Stakes - Conservation
|
|
|
|
|
Technifire 2000
|
$749.70
|
|
|
|
Supply & Fit 2 LED Lights - Fire Services
|
|
|
|
|
Technology One Ltd
|
$1,595.00
|
|
|
|
Review Of Dog Register – IT Services
|
|
|
|
|
Teravin Tools Pty Ltd
|
$1,525.70
|
|
|
|
Tools For Fleet Maintenance
|
|
|
|
|
The Basketball Man Bountiful Industry
P/L
|
$680.00
|
|
|
|
Backboards For Butterworth Park - Parks
|
|
|
|
|
The Hire Guys Wangara
|
$22.00
|
|
|
|
Lawn Roller - Parks
|
|
|
|
|
The Printing Factory
|
$257.28
|
|
|
|
Printing - Agenda Certificate Sheets - Governance
|
|
|
|
|
Toll Transport Pty Ltd
|
$802.56
|
|
|
|
Courier Services - Various Departments
|
|
|
|
|
Total Road Services
|
$6,462.50
|
|
|
|
Traffic Control At Various Locations
|
|
|
|
|
Totally Workwear
|
$135.55
|
|
|
|
Boots - Conservation
|
|
|
|
|
T-Quip
|
$5,510.30
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Turbotech Turbochargers
|
$2,191.13
|
|
|
|
Turbo Charger - Fleet Maintenance
|
|
|
|
|
Turfmaster Pty Ltd
|
$1,610.84
|
|
|
|
Supply/Lay Turf At Various Locations
|
|
|
|
|
Tyrolit Australia Pty Ltd
|
$685.30
|
|
|
|
Concrete Cutting Blades - Engineering
|
|
|
|
|
UES (Int'L) Pty Ltd
|
$34.10
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
United Equipment
|
$57,156.22
|
|
|
|
Telehandler Hire - Fleet Maintenance
|
|
|
|
|
Self Propelled Work Platform - Fleet Maintenance
|
|
|
|
|
Vertical Telecoms WA Pty Ltd
|
$28,973.12
|
|
|
|
Install Microwave Dish At High Road
Tower - Licensed Link For 2-Way Radios – IT Services
|
|
|
|
|
Tait TM8255 Programmed For Waste Truck -
Fleet Services
|
|
|
|
|
WA Kerbing
|
$20,339.55
|
|
|
|
Lay Kerbing/Footpath - Ocean Drive
|
|
|
|
|
Lay Kerbing/Footpath - Starrs Road
|
|
|
|
|
Lay Kerbing/Footpath - Civic Drive
|
|
|
|
|
Lay Kerbing/Footpath - Various Locations
|
|
|
|
|
WA Profiling
|
$580.80
|
|
|
|
Hire Of Bobcat, Profiler & Broom -
Infrastructure Projects
|
|
|
|
|
Wanneroo Agricultural Machinery
|
$23.51
|
|
|
|
Various Parts - Fleet Maintenance
|
|
|
|
|
Wanneroo Central Newsagency
|
$85.50
|
|
|
|
Newspapers - Wanneroo Library
|
|
|
|
|
Wanneroo Electric
|
$9,560.83
|
|
|
|
Electrical Maintenance For The City
|
|
|
|
|
Wanneroo Hardware
|
$441.85
|
|
|
|
Hardware Purchases For Various Departments
|
|
|
|
|
Wanneroo Plumbing
|
$1,663.15
|
|
|
|
Plumbing Maintenance For The City
|
|
|
|
|
Wanneroo Smash Repairs Pty Ltd
|
$1,000.00
|
|
|
|
Insurance Excess For 2 Council Vehicles
- Insurance Services
|
|
|
|
|
Wanneroo Trophy Shop
|
$85.00
|
|
|
|
Name Badge - Governance
|
|
|
|
|
Glass Trophy – Rangers Services
|
|
|
|
|
West Australian Newspapers Ltd
|
$93.17
|
|
|
|
Death Notice (Campbell) - Marketing
|
|
|
|
|
West Australian Nursing Agency
|
$1,227.94
|
|
|
|
Immunisation Programme - Health Services
|
|
|
|
|
Westrac
|
$75.92
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Woodhouse Legal
|
$1,085.57
|
|
|
|
Legal Fees - Contracts & Property
|
|
|
|
|
Legal Fees - CEO Recruitment – Human Resources
|
|
|
|
|
Work Clobber
|
$220.50
|
|
|
|
Staff Uniforms - Infrastructure Projects
|
|
|
|
|
Staff Uniforms – Waste Services
|
|
|
|
|
Worldwide Online Printing
|
$99.00
|
|
|
|
Printing - Business Cards - Health Services
|
|
|
|
|
YMCA Youth Headquarters
|
$726.00
|
|
|
|
Mobile Youth Bus Visit Hocking 29/04/08 &
01/07/08
|
|
|
|
|
|
|
|
00000787
|
12/08/2008
|
|
|
|
|
|
Skipper Trucks Belmont
|
$690,316.10
|
|
|
|
New Vehicle Purchases: 2 x Iveco Acco
F2350G/260 6 x 4 Side Loader
|
|
|
|
|
|
|
|
00000788
|
12/08/2008
|
|
|
|
|
|
Australia Post
|
$2,254.50
|
|
|
|
Mail Preparation July 2008
|
|
|
|
|
Billpay Fees - Rating Services
|
|
|
|
|
Australian Manufacturing Workers Union
|
$162.90
|
|
|
|
Payroll Ded: F/Ending 08/08/08
|
|
|
|
|
Australian Services Union
|
$738.90
|
|
|
|
Payroll Ded: F/Ending 08/08/08
|
|
|
|
|
Australian Taxation Office PAYG Payments
|
$261,374.00
|
|
|
|
Payroll Ded: F/Ending 08/08/08
|
|
|
|
|
Bernice Duncan
|
$55.00
|
|
|
|
Volunteer Payment - Day Care Centres
|
|
|
|
|
Builders Registration Board
|
$16,024.50
|
|
|
|
Collection Agency Fee - July 008
|
|
|
|
|
CFMEU WA Branch
|
$96.00
|
|
|
|
Payroll Ded: F/Ending 08/08/08
|
|
|
|
|
Child Support Agency
|
$546.61
|
|
|
|
Payroll Ded: F/Ending 08/08/08
|
|
|
|
|
City of Wanneroo - Social Club
|
$836.00
|
|
|
|
Payroll Ded: F/Ending 08/08/08
|
|
|
|
|
Councillor Robert Smithson
|
$134.61
|
|
|
|
Monthly Allowance - Paid Weekly
|
|
|
|
|
Crosbie & Duncan Golf
|
$25,478.11
|
|
|
|
Carramar Golf Course Commissions For July 2008
|
|
|
|
|
DG & MJ Le Cerf
|
$277.04
|
|
|
|
Expenditure Reimbursement For July 2008
|
|
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd
|
$20,721.38
|
|
|
|
Marangaroo Golf Course Commissions For July 2008
|
|
|
|
|
HBF Insurance
|
$2,417.00
|
|
|
|
Payroll Ded: F/Ending 08/08/08
|
|
|
|
|
LGIS Insurance Broking
|
$281,491.66
|
|
|
|
Insurance - Contract Works 08/09
|
|
|
|
|
Insurance - Councillors & Officers Liability
08/09
|
|
|
|
|
Insurance - Personal Accident 08/09
|
|
|
|
|
Insurance - Bushfire - 30/06/08-30/06/09
|
|
|
|
|
Insurance - Motor Vehicles 08/09
|
|
|
|
|
LGIS Liability
|
$195,512.35
|
|
|
|
Insurance - Casual Hirers Liability 08/09
|
|
|
|
|
Insurance - Fidelity Guarantee 30/06/08-30/06/09
|
|
|
|
|
Insurance - Public Liability 30/06/08-30/06/09
|
|
|
|
|
LGIS Property
|
$91,173.20
|
|
|
|
Insurance - Industrial Special Risks,
Multi Risks/General Property 30/06/2008-30/06/2009
|
|
|
|
|
LGRCEU
|
$2,115.60
|
|
|
|
Payroll Ded: F/Ending 08/08/08
|
|
|
|
|
Ms Gemma French
|
$94.00
|
|
|
|
Reimbursement - Fuel Costs For 95170
(Fuel Card Not In Vehicle)
|
|
|
|
|
Ms Michelle Brennand
|
$581.60
|
|
|
|
Reimbursement For Conference Expenses In
Tamworth NSW
|
|
|
|
|
Ruth Butler
|
$75.00
|
|
|
|
Volunteer Payment - Day Care Centres
|
|
|
|
|
Selectus Salary Packaging
|
$10,530.92
|
|
|
|
Payroll Ded: F/Ending 08/08/08
|
|
|
|
|
Trailer Parts Pty Ltd
|
$1,019.25
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
|
|
|
00000789
|
18/08/2008
|
|
|
|
|
|
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
|
$583.33
|
|
|
|
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 $200 Paid To Rates PN150893
|
|
|
|
|
|
|
|
00000790
|
19/08/2008
|
|
|
|
|
|
3 Australia
|
$742.08
|
|
|
|
Pagers For Fire Services - 1/8/08-31/8/08
|
|
|
|
|
Australia Post
|
$3,308.64
|
|
|
|
Postage Charges - July 08
|
|
|
|
|
Australian Taxation Office PAYG Payments
|
$3,249.00
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
|
|
Bush Fire Brigade Quinns
|
$445.80
|
|
|
|
Reimbursement Of Catering Costs For Fire
Fighter Training Course
|
|
|
|
|
Councillor Anh Truong
|
$754.53
|
|
|
|
Travel Allowances Oct 07 - Jun 08
|
|
|
|
|
Councillor Paul Miles
|
$169.00
|
|
|
|
Travel Allowance May 08
|
|
|
|
|
Councillor Robert Smithson
|
$134.61
|
|
|
|
Monthly Allowance - Paid Weekly
|
|
|
|
|
FESA
|
$1,573.64
|
|
|
|
50% Cost Sharing For Community Fire
Manager 27/6-31/07/08
|
|
|
|
|
Generations Personal Super Summit Client
Service
|
$409.64
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
|
|
Oricle Superannuation Fund
|
$282.73
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
|
|
Salamanca Superannuation Fund
|
$436.68
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
|
|
Snowbird Gardens Superannuation Fund
|
$192.02
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
|
|
TPS Retirement Fund
|
$367.16
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
|
|
Trailer Parts Pty Ltd
|
$786.80
|
|
|
|
Various Parts - Fleet Maintenance
|
|
|
|
|
Trust Company Superannuation Service
Limited
|
$65.29
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
|
|
WA Local Govt Superannuation
|
$404,704.99
|
|
|
|
Payroll Ded: F/Ending 15/08/08
|
|
|
|
|
|
|
|
00000791
|
19/08/2008
|
|
|
|
|
|
Accessible Transit Specialists
|
$225.00
|
|
|
|
Wheelchair Hoist Service/Repair - Fleet
Maintenance
|
|
|
|
|
Adventure Out (Stargap Pty Ltd)
|
$1,350.00
|
|
|
|
Finding My Place Program - Libraries
|
|
|
|
|
Affirmative Paving
|
$1,540.00
|
|
|
|
Starrs Road Paving - Infrastructure Projects
|
|
|
|
|
AIBS - WA Chapter
|
$265.00
|
|
|
|
Conference 07/08/08 - Approval Of
Unauthorised Buildings - Attendees T Skouros, D Majoski & D Hill
|
|
|
|
|
Allstamps
|
$30.75
|
|
|
|
Stamp - Building & Health Services
|
|
|
|
|
Ambit Industries Pty Ltd
|
$1,281.50
|
|
|
|
Rewire Single Chainwire Gate To Tennis
Courts Parks
|
|
|
|
|
Fence Repairs At Kingsway Netball Complex
|
|
|
|
|
Amcap Distribution Centre
|
$253.83
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Another Angle Consulting & Training
|
$450.00
|
|
|
|
Disability Awareness Training 07/08/08 –
Human Recourse
|
|
|
|
|
Australian Airconditioning Services Pty
Ltd
|
$731.50
|
|
|
|
Air-conditioning Service At Kingsway
International Sports
|
|
|
|
|
Australian Institute of Management
|
$1,259.50
|
|
|
|
Training - Excel Intro 06/08/08 – Human Resources
|
|
|
|
|
Australian Plant Wholesalers
|
$189.20
|
|
|
|
Plants - Parks
|
|
|
|
|
Auto Control Doors
|
$269.28
|
|
|
|
Sliding Door Repairs At New Civic Centre
|
|
|
|
|
Beaurepaires For Tyres
|
$15,346.08
|
|
|
|
Tyre Fitting Services For The City
|
|
|
|
|
Benara Nurseries
|
$746.13
|
|
|
|
Plants - Parks
|
|
|
|
|
Beryl Weston
|
$60.00
|
|
|
|
Cleaning Of Hall At Girrawheen -
Community Services
|
|
|
|
|
Bunnings Pty Ltd
|
$637.13
|
|
|
|
Various Items - Building Maintenance
|
|
|
|
|
Bynorm
|
$29.98
|
|
|
|
Mower Spare Parts - Fleet Maintenance
|
|
|
|
|
C & EM Harmer
|
$659.40
|
|
|
|
Newspapers/Periodicals – Mayor’s Office
|
|
|
|
|
Challenge Batteries WA
|
$48.40
|
|
|
|
Vehicle Batteries - Fleet Maintenance
|
|
|
|
|
City Business Machines
|
$460.80
|
|
|
|
Mobile Handset And Accessories – IT Services
|
|
|
|
|
Coates Hire Operations Pty Ltd
|
$1,689.51
|
|
|
|
Equipment Hire - Engineering
|
|
|
|
|
Complete Turf Supplies
|
$443.14
|
|
|
|
Supply/Lay Turf At Starrs Road
|
|
|
|
|
Courier Australia
|
$12.11
|
|
|
|
Courier Services – Ranger Services
|
|
|
|
|
Coventrys
|
$1,243.77
|
|
|
|
Various Items - Fleet Maintenance
|
|
|
|
|
Cummins South Pacific Pty Ltd
|
$141.81
|
|
|
|
Various Parts - Fleet Maintenance
|
|
|
|
|
DA Information Services Pty Ltd
|
$63.55
|
|
|
|
Magazine Renewal - Girrawheen Library
|
|
|
|
|
Daniels Sharpsmart Australia Pty Ltd
|
$268.34
|
|
|
|
Supply Immunisation Equipments - Health Services
|
|
|
|
|
David Golf & Engineering Pty Ltd
|
$480.15
|
|
|
|
Tournament Golf Ball Washer - Parks
|
|
|
|
|
Davson & Ward Pty Ltd
|
$5,225.00
|
|
|
|
Cost Planning/Quantity Surveying
Services For Wanneroo Library & Regional Museum - Infrastructure Projects
|
|
|
|
|
Dexion Balcatta
|
$1,972.52
|
|
|
|
Various Items - Strategic Projects
|
|
|
|
|
Diamond Lock & Key
|
$327.25
|
|
|
|
Locking Services For The City
|
|
|
|
|
Dick Smith Electronics
|
$99.90
|
|
|
|
Personal Alarms - Youth Services
|
|
|
|
|
Domus Nursery
|
$5,500.00
|
|
|
|
Plants - Parks
|
|
|
|
|
Downer EDI Works Pty Ltd
|
$18,534.62
|
|
|
|
Hepburn Avenue Upgrade - Projects
|
|
|
|
|
DVG Wanneroo Mitsubishi
|
$308.84
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Edgewater Communications
|
$154.00
|
|
|
|
Service Call To Clarkson Library – IT Services
|
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$23,854.98
|
|
|
|
Reticulation Items - Parks
|
|
|
|
|
Reticulation Items - Engineering
|
|
|
|
|
Envirocare Systems
|
$1,449.62
|
|
|
|
Washroom Cleaner & Waterless Urinal
Cubes - Building Maintenance
|
|
|
|
|
Estate Landscape Maintenance (E.L.M.)
|
$16,769.50
|
|
|
|
Various Items - Parks
|
|
|
|
|
Frediani Milk Wholesalers
|
$617.50
|
|
|
|
Milk Deliveries For The City
|
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$1,022.56
|
|
|
|
Various Items/Equipment Rental - Reprographics
|
|
|
|
|
Gecko Contracting Turf & Landscape
Maintenance
|
$11,540.10
|
|
|
|
Streetscape Maintenance For July 08 -
Darch, Girrawheen, Koondoola, Landsdale, Madeley & Marangaroo
|
|
|
|
|
Glenfords Tool Centre
|
$1,658.95
|
|
|
|
Various Tools - Engineering
|
|
|
|
|
Glenthorne Trailers & Sales
|
$10,164.00
|
|
|
|
Trailer - Fleet Maintenance
|
|
|
|
|
Graffiti Systems Australia
|
$10,222.30
|
|
|
|
Graffiti Removal Various Locations -
Building Maintenance
|
|
|
|
|
Grand Toyota Daihatsu
|
$914.55
|
|
|
|
Vehicle Services - Fleet Maintenance
|
|
|
|
|
Hanson Construction Materials Pty Ltd
|
$2,131.31
|
|
|
|
Drainage Items Delivered To Various
Locations - Engineering
|
|
|
|
|
Home Chef
|
$95.90
|
|
|
|
Meals For HACC/CACP Clients
|
|
|
|
|
Housing Industry Association Ltd
|
$286.00
|
|
|
|
Registration For Residential Planning
Codes 21/07/08 - Building Services
|
|
|
|
|
Humes
|
$440.00
|
|
|
|
Drainage Items Delivered To Ashby
|
|
|
|
|
Integral Development
|
$612.92
|
|
|
|
Executive Development Training – Human Resources
|
|
|
|
|
Integrated Group Ltd - Accounts
Receivable
|
$45,761.19
|
|
|
|
Casual Labour Hire For Various Departments
|
|
|
|
|
Integrated Records and Information
Solutions
|
$4,114.00
|
|
|
|
Consultancy Services - File Plan &
Develop Business Classification Scheme - Corporate Performance
|
|
|
|
|
Internet Business Corporation
|
$15,779.50
|
|
|
|
Public Website Development
Implementation Services For July 08 - Marketing
|
|
|
|
|
John Atkinson
|
$600.00
|
|
|
|
Entertainment For Quinns Adult Day Centre
|
|
|
|
|
Joondalup Drive Medical Centre
|
$2,763.20
|
|
|
|
Medical Fees - Various Departments
|
|
|
|
|
Kyocera Mita Aust P/L
|
$166.85
|
|
|
|
Photocopier Meter Reading For Various
Departments
|
|
|
|
|
MacDonald Johnston Engineering Company
Pty Ltd
|
$5,447.66
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Major Motors
|
$644.78
|
|
|
|
Vehicle Services - Fleet Maintenance
|
|
|
|
|
Mayday Earthmoving
|
$5,725.50
|
|
|
|
Heavy Equipment Hire For The City
|
|
|
|
|
McLeods Barristers & Solicitors
|
$5,537.46
|
|
|
|
Legal Fees - Health Act Prosecution - Health
Services
|
|
|
|
|
Legal Fees - Dog Act Prosecution - Rangers
|
|
|
|
|
Legal Fees - Advice Interpretation
Parking Local Law – Rangers Services
|
|
|
|
|
Legal Fees - Compensation Claim - Salamone Family
|
|
|
|
|
Legal Fees - Planning Services
|
|
|
|
|
Media Monitors WA Pty Ltd
|
$922.08
|
|
|
|
Media Transcripts - Marketing
|
|
|
|
|
Medical Hand
|
$299.20
|
|
|
|
Immunisation Services - Waste
|
|
|
|
|
Merriwa Supa IGA
|
$57.13
|
|
|
|
Grocery Items - Youth Services
|
|
|
|
|
Mey Equipment
|
$3,771.10
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Mirage Industries Pty Ltd
|
$1,689.60
|
|
|
|
Repair Damaged Roller Shutter To The
Reception Area At Hainsworth Leisure Centre - Building Maintenance
|
|
|
|
|
Mirco Bros Pty Ltd
|
$206.00
|
|
|
|
Various Items - Parks
|
|
|
|
|
Natural Area Management & Services
|
$24,431.00
|
|
|
|
Supply Of Various Plants - Conservation
Maintenance
|
|
|
|
|
Coastal Rehabilitation Project Yanchep
& Two Rocks - Conservation
|
|
|
|
|
Supply/Install Brushing At Claytons Beach
|
|
|
|
|
Professional Services - Compass Park Central
|
|
|
|
|
Newscape Contractors
|
$28,485.06
|
|
|
|
Landscaping - Streetscape North
|
|
|
|
|
North Lake Electrical Pty Ltd
|
$7,980.50
|
|
|
|
Installation Of Safety Protection - Parks
|
|
|
|
|
Nuford
|
$40,941.38
|
|
|
|
Vehicle Purchase Ford Ranger 4x4 WN32909
|
|
|
|
|
Optima Press
|
$6,070.90
|
|
|
|
Printing Of Rates Information
|
|
|
|
|
Printing Of Fire Notice – Rangers Services
|
|
|
|
|
Perth YMCA Youth Services
|
$8,288.50
|
|
|
|
YMCA Mobile Youth Bus Visits At Various
Locations - Youth Services
|
|
|
|
|
PLE Computers
|
$36.70
|
|
|
|
Monitor Cable – IT Services
|
|
|
|
|
Prestige Alarms
|
$1,620.24
|
|
|
|
24 Hour Monitoring Of Security Alarm
Systems At 25 Locations 01/08-31/08/08 - Building Maintenance
|
|
|
|
|
Alarm Services For The City
|
|
|
|
|
PS Structures P/L
|
$548,900.00
|
|
|
|
Application No 9 New Cultural &
Learning Centre - Projects
|
|
|
|
|
Pulse Design
|
$1,519.10
|
|
|
|
Business Support Kit Previous Invoice
Undercharged - Economic Development
|
|
|
|
|
Quantum Multimedia Communications
|
$252.69
|
|
|
|
SMS Account For Volunteer Fire Brigade
|
|
|
|
|
Reekie Property Services
|
$74,922.83
|
|
|
|
Cleaning Services - July 2008
|
|
|
|
|
Roads 2000 Pty Ltd
|
$13,876.28
|
|
|
|
Road Works At Various Locations - Engineering
|
|
|
|
|
Royal Life Saving Society Australia
|
$150.00
|
|
|
|
First Aid - Community Services
|
|
|
|
|
RSS Signs & Safety
|
$9,677.25
|
|
|
|
Park Signs - Conservations
|
|
|
|
|
Safety World
|
$575.52
|
|
|
|
Safety Gear - Waste
|
|
|
|
|
Safetyquip
|
$173.80
|
|
|
|
Equipment - Waste
|
|
|
|
|
SAI Global Ltd
|
$3,128.40
|
|
|
|
Surveillance Audit - Waste Services
|
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$963.96
|
|
|
|
Lifts Services At Various Locations
|
|
|
|
|
Sign A Rama
|
$151.80
|
|
|
|
Signs For IT
|
|
|
|
|
Solver Paints
|
$219.99
|
|
|
|
Paint Supplies - Building Maintenance
|
|
|
|
|
Sound Pack Solutions
|
$339.57
|
|
|
|
CD Cases - Library Services
|
|
|
|
|
Stress Free Maintenance
|
$6,237.50
|
|
|
|
Building Surveyor Services
|
|
|
|
|
Sun City News
|
$550.00
|
|
|
|
Advertising - North Coast Link - Marketing
|
|
|
|
|
Sun City Newsagency
|
$39.90
|
|
|
|
West Australian Newspapers Period
14/7/08 To 10/8/08 - Yanchep Library
|
|
|
|
|
Sunny Sign Company
|
$308.00
|
|
|
|
Various Street Names - Parks
|
|
|
|
|
Technical Irrigation Imports
|
$2,503.60
|
|
|
|
Controller Repairs For Carramar Golf - Parks
|
|
|
|
|
The Carers
|
$115.50
|
|
|
|
Support Services HACC/CACP Clients
|
|
|
|
|
The Hire Guys Wangara
|
$160.00
|
|
|
|
Spare Parts - Fleet Maintenance
|
|
|
|
|
The Pursuits Group
|
$770.77
|
|
|
|
Support Services HACC/CACP Clients
|
|
|
|
|
Thiess Pty Ltd
|
$1,166.00
|
|
|
|
Cherry Picker Hire - Parks
|
|
|
|
|
Toll Transport Pty Ltd
|
$590.26
|
|
|
|
Courier Services - Various Departments
|
|
|
|
|
Total Road Services
|
$1,229.25
|
|
|
|
Traffic Control Services - Engineering
|
|
|
|
|
T-Quip
|
$67.00
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Trophy Specialists
|
$305.00
|
|
|
|
Plaques For Pioneers - Marketing
|
|
|
|
|
Turfmaster Pty Ltd
|
$30,383.72
|
|
|
|
Weed Control To Traffic Islands - Parks
|
|
|
|
|
Supply/Apply Fertilisers To Various Parks
|
|
|
|
|
Verti Drain Kingsway Cricket - Parks
|
|
|
|
|
Lay Turf Kingsway British Soccer - Parks
|
|
|
|
|
WA Local Government Assoc
|
$700.00
|
|
|
|
Practice Note Files For Reprographics
|
|
|
|
|
Wanneroo Central Newsagency
|
$779.57
|
|
|
|
Magazine Renewals - Girrawheen Library
|
|
|
|
|
Wanneroo Electric
|
$4,286.96
|
|
|
|
Electrical Maintenance For The City
|
|
|
|
|
Wanneroo Hardware
|
$133.14
|
|
|
|
Hardware Purchases For Various Departments
|
|
|
|
|
Wanneroo Plumbing
|
$21,008.00
|
|
|
|
Plumbing Services For The City
|
|
|
|
|
Wanneroo Towing Service
|
$1,353.00
|
|
|
|
Towing Abandoned Vehicles For The City
|
|
|
|
|
Wanneroo Trophy Shop
|
$726.00
|
|
|
|
Name Badges For Various Staff
|
|
|
|
|
Trophy/Medals For Hainsworth Table
Tennis Competition - Youth Services
|
|
|
|
|
Plaque - Butler Community Centre For Marketing
|
|
|
|
|
West Australian Nursing Agency
|
$2,784.51
|
|
|
|
Staff For Immunisation Program
|
|
|
|
|
Wheelchair Sports WA Association Inc.
|
$900.00
|
|
|
|
Wheelchair Basketball Session At
Hainsworth Community Centre - Leisure Services
|
|
|
|
|
Whelans
|
$819.50
|
|
|
|
Peg Boundaries For Wall At Ocean Reef
Road - Projects
|
|
|
|
|
Woodhouse Legal
|
$217.54
|
|
|
|
Legal Fees - ECU Tutoring Agreement - Libraries
|
|
|
|
|
Worldwide Online Printing
|
$99.00
|
|
|
|
Printing - Business Cards - Marketing
|
|
|
|
|
Wrenoil
|
$414.25
|
|
|
|
Waste Oil Disposals - Waste
|
|
|
|
|
WT Partnership Australia Pty Ltd
|
$3,300.00
|
|
|
|
Surveyor Consultancy Services - Aquamotion
|
|
|
|
|
|
|
|
00000792
|
19/08/2008
|
|
|
|
|
|
Cobey Industries
|
$1,037,932.94
|
|
|
|
Payment Certificate No.5 - Kingsway
Sporting Complex Redevelopment Stage 2
|
|
|
|
|
|
|
|
00000793
|
26/08/2008
|
|
|
|
|
|
Ace Industrial Distributors
|
$462.00
|
|
|
|
Calibrate & Certify Tension Wrenches
- Fleet Maintenance
|
|
|
|
|
Aged & Community Services WA Inc
|
$210.00
|
|
|
|
Food Safety Compliance Forum - Attendees
N Taylor & H Ledesma
|
|
|
|
|
AHG Paper & Magazine Delivery
|
$32.80
|
|
|
|
Girrawheen Library Newspapers - Library Services
|
|
|
|
|
Air Liquide WA Pty Ltd
|
$107.56
|
|
|
|
Gas Cylinder Hire - Depot Stores
|
|
|
|
|
Allwest Engineering Services
|
$803.00
|
|
|
|
Drum Pump - Fleet Maintenance
|
|
|
|
|
Altus Traffic
|
$1,687.40
|
|
|
|
Traffic Control - Various Locations
|
|
|
|
|
Ambit Industries Pty Ltd
|
$632.50
|
|
|
|
Fence Repairs At Kingsway Netball Complex - Parks
|
|
|
|
|
Amcap Distribution Centre
|
$2,135.50
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Angus & Robertson Pty Ltd
|
$184.32
|
|
|
|
Book Purchases - Library Services
|
|
|
|
|
Arena Joondalup
|
$442.49
|
|
|
|
Room Hire For Aquamotion Meeting -
Leisure Services
|
|
|
|
|
Pool Hire For Aquamotion Dolphin Swim
Program - Leisure Services
|
|
|
|
|
Asphaltech Pty Ltd
|
$1,160.79
|
|
|
|
Asphalt - Engineering
|
|
|
|
|
Atlas Steels Pty Ltd
|
$3,073.40
|
|
|
|
Side Plate - Fleet Maintenance
|
|
|
|
|
Australian Institute of Management
|
$3,707.00
|
|
|
|
Training - Assertive Communication - HR
|
|
|
|
|
Australian Plant Wholesalers
|
$663.94
|
|
|
|
Plants - Parks
|
|
|
|
|
Plants - Marketing & Communication Services
|
|
|
|
|
Australian Turf Industries
|
$54,795.62
|
|
|
|
Maintenance Works July 2008 - Carramar
& Marangaroo Golf Courses
|
|
|
|
|
Auto Control Doors
|
$177.10
|
|
|
|
Service To Mobile Library Door - Library Services
|
|
|
|
|
Badge Construction (WA) Pty Ltd
|
$6,552.26
|
|
|
|
Payment Certificate No.11 - Butler
Community Centre
|
|
|
|
|
Battery World
|
$878.70
|
|
|
|
Batteries - Fleet Maintenance
|
|
|
|
|
Belair Smash Repairs Pty Ltd
|
$1,000.00
|
|
|
|
Insurance Excess For 2 Council Vehicles
- Insurance Services
|
|
|
|
|
Benara Nurseries
|
$2,964.34
|
|
|
|
Plants - Parks
|
|
|
|
|
BGC Cement
|
$353.41
|
|
|
|
Cement - Fleet Maintenance
|
|
|
|
|
Boral Construction Materials Group Ltd
|
$1,991.76
|
|
|
|
Drainage Items Delivered To Various
Locations - Engineering
|
|
|
|
|
BP Australia Ltd
|
$3,922.28
|
|
|
|
Grease Gun - Depot Stores
|
|
|
|
|
Vanellus - Depot Stores
|
|
|
|
|
Bullivants Pty Ltd
|
$108.66
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Bunnings Pty Ltd
|
$522.72
|
|
|
|
Various Items - Various Departments
|
|
|
|
|
Bynorm
|
$504.63
|
|
|
|
Mower Spare Parts - Fleet Maintenance
|
|
|
|
|
C & EM Harmer
|
$49.20
|
|
|
|
Newspapers/Periodicals - Marketing &
Communications
|
|
|
|
|
C R Kennedy & Co Pty Ltd
|
$244.19
|
|
|
|
Auto Level Repair - Infrastructure Projects
|
|
|
|
|
Cafe Corporate
|
$116.60
|
|
|
|
Cleaning Products For Elected Members
Coffee Machine - Hospitality
|
|
|
|
|
Carramar Resources Industries
|
$1,422.68
|
|
|
|
Sand Supplies Various Locations - Parks
|
|
|
|
|
CBC Bearings WA Pty Ltd
|
$186.96
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
City Business Machines
|
$706.00
|
|
|
|
Mobile Phones - IT Services
|
|
|
|
|
CJD Equipment Pty Ltd
|
$289.41
|
|
|
|
Oil/Air Filter - Fleet Maintenance
|
|
|
|
|
Clean Sweep
|
$1,364.00
|
|
|
|
Roadsweeping Services For The City
|
|
|
|
|
Coates Hire Operations Pty Ltd
|
$5,219.72
|
|
|
|
Equipment Hire - Infrastructure Projects
|
|
|
|
|
Concept Fencing
|
$250.00
|
|
|
|
Repair Pine Lap Fencing Connolly Drive - Parks
|
|
|
|
|
Corporate Express
|
$17,663.79
|
|
|
|
Stationery For July 2008
|
|
|
|
|
Courier Australia
|
$45.72
|
|
|
|
Courier Services - Fleet Maintenance
|
|
|
|
|
Coventrys
|
$904.38
|
|
|
|
Various Items - Fleet Maintenance
|
|
|
|
|
Cummins South Pacific Pty Ltd
|
$2,700.81
|
|
|
|
Various Parts - Fleet Maintenance
|
|
|
|
|
Cutting Edges Pty Ltd
|
$562.54
|
|
|
|
Parts - Depot Stores
|
|
|
|
|
Dalcon Construction Pty Ltd
|
$200,992.45
|
|
|
|
Payment Certificate No.7 - Gumblossom
Reserve Changerooms
|
|
|
|
|
Diamond Lock & Key
|
$1,543.70
|
|
|
|
Locking Services - Fleet Maintenance
|
|
|
|
|
DME Contractors
|
$107,819.02
|
|
|
|
Claim 2 - Ferrara Reserve
|
|
|
|
|
Release Of Retention Ferrara Reserve
|
|
|
|
|
E & MJ Rosher
|
$259.55
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Eclipse Resources Pty Ltd
|
$6,257.90
|
|
|
|
Disposal Of Rubble - Engineering
|
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$1,564.46
|
|
|
|
Reticulation Items - Parks
|
|
|
|
|
Estate Landscape Maintenance (E.L.M.)
|
$21,566.28
|
|
|
|
Butler Landscape Maintenance For July 08
|
|
|
|
|
Exceed Consulting (WA) Pty Ltd
|
$5,280.00
|
|
|
|
Safety Audit & Compliance - Infrastructure
Projects
|
|
|
|
|
Ezi Tag Systems Pty Ltd
|
$119.90
|
|
|
|
Ezitags For Book Club - Wanneroo Library
|
|
|
|
|
Find Wise
|
$211.20
|
|
|
|
Location Of Services For 14 Starrs Rod
Quinns Rock - Infrastructure Project
|
|
|
|
|
Frediani Milk Wholesalers
|
$1,275.00
|
|
|
|
Milk Deliveries For They City
|
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$6,923.18
|
|
|
|
Equipment Rentals - Reprographics
|
|
|
|
|
Gecko Contracting Turf & Landscape
Maintenance
|
$12,598.30
|
|
|
|
July 08 Streetscape Maintenance At
Alexander Heights Parks
|
|
|
|
|
Streetscape Maintenance - Additional Works July
|
|
|
|
|
Streetscape Maintenance - Alexander Drive
|
|
|
|
|
Gladstone MRM (Aust) Pty Ltd
|
$5,500.00
|
|
|
|
Booking System - IT Services
|
|
|
|
|
Greenway Enterprises
|
$1,144.73
|
|
|
|
Various Items - Fleet Maintenance
|
|
|
|
|
Hanson Construction Materials Pty Ltd
|
$724.02
|
|
|
|
Drainage Items Delivered To Various
Locations - Engineering
|
|
|
|
|
Hays Personnel Services
|
$3,384.12
|
|
|
|
Health Technical Officer - Health Services
|
|
|
|
|
Highline
|
$8,773.00
|
|
|
|
New Painter/Carpenter Shed At Ashby
Operation Centre - Building Maintenance
|
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$1,668.21
|
|
|
|
Vehicle Filters - Depot Store
|
|
|
|
|
Home Chef
|
$252.00
|
|
|
|
Meals For HACC/CACP Clients
|
|
|
|
|
Humes
|
$5,558.25
|
|
|
|
Drainage Items Delivered To Various
Locations - Engineering
|
|
|
|
|
ID Consulting Pty Ltd
|
$2,750.00
|
|
|
|
Quarterly Subscription Profile.ID - IT Services
|
|
|
|
|
Quarterly Subscription Forecast.ID - IT Services
|
|
|
|
|
Integrated Group Ltd - Accounts
Receivable
|
$44,609.47
|
|
|
|
Casual Labour Hire For Various Departments
|
|
|
|
|
Integrated Records and Information
Solutions
|
$8,470.00
|
|
|
|
Consultancy Services - Corporate Performance
|
|
|
|
|
J Blackwood & Son Ltd
|
$308.99
|
|
|
|
Grinder - Fleet Maintenance
|
|
|
|
|
Jacksons Drawing Supplies Pty Ltd
|
$60.19
|
|
|
|
Rodia Suspension Strip - Infrastructure
Maintenance
|
|
|
|
|
John Smart Removals
|
$93.50
|
|
|
|
Dance Floor Set Up - Hospitality
|
|
|
|
|
John Stevens Carpentry
|
$2,860.00
|
|
|
|
Supply/Install Access Doors At Wanneroo
Community Centre
|
|
|
|
|
Kmart Joondalup
|
$269.85
|
|
|
|
Your View Competition Prizes
|
|
|
|
|
Scooter & Helmet - Youth Services
|
|
|
|
|
Table Tennis Accessories - Community Links
|
|
|
|
|
Landmark
|
$638.10
|
|
|
|
Various Items - Conservation
|
|
|
|
|
Lawn Doctor
|
$6,160.00
|
|
|
|
Mowing Of Connolly Drive Verges - Parks
|
|
|
|
|
Lawrence & Hanson
|
$592.04
|
|
|
|
Various Items - Fleet Maintenance
|
|
|
|
|
Learning Centre Link
|
$75.00
|
|
|
|
Membership Renewal 08/09 For Yanchep
Community Centre
|
|
|
|
|
M & K Bailey Accredited Newsagents
|
$32.50
|
|
|
|
Newspapers/Periodicals - Economic Development
|
|
|
|
|
MacDonald Johnston Engineering Company
Pty Ltd
|
$9,237.77
|
|
|
|
Vehicle Spare Parts - Depot Stores
|
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Major Motors
|
$359.30
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Marfleet Distributing Company
|
$988.96
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
McLeods Barristers & Solicitors
|
$9,542.32
|
|
|
|
Legal Fees - Rate Assessment Objection - Rates
|
|
|
|
|
Merriwa Supa IGA
|
$119.06
|
|
|
|
Groceries For Youth Support Programs
|
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$5,654.00
|
|
|
|
Centre Board/Removal Of Shade Sails - Parks
|
|
|
|
|
Supply/Install Sports Benches At Tapping
|
|
|
|
|
Morley Mower Centre
|
$642.05
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
MTU Detroit Diesel Australia
|
$5,273.34
|
|
|
|
Transynd Synthetic Transmission Fluid -
Fleet Maintenance
|
|
|
|
|
Natural Area Management & Services
|
$295.90
|
|
|
|
Plant Supply - Conservation
|
|
|
|
|
Northern Districts Pest Control
|
$264.00
|
|
|
|
Pest Control Services For The City
|
|
|
|
|
P & M Automotive Equipment
|
$104.50
|
|
|
|
Service Of Electric Hoist - Fleet Maintenance
|
|
|
|
|
P Rond & Co
|
$19,009.10
|
|
|
|
Vosnacos Park New Bore - Parks Maintenance
|
|
|
|
|
Pacific Brands
|
$3,579.58
|
|
|
|
Staff Uniforms - Fleet Maintenance
|
|
|
|
|
Staff Uniforms - Depot Stores
|
|
|
|
|
Pirtek Malaga Pty Ltd
|
$5,039.45
|
|
|
|
Vehicle Hoses For Fleet Maintenance
|
|
|
|
|
PJ & CA Contracting
|
$18,021.11
|
|
|
|
Works At Various Parks - Parks Maintenance
|
|
|
|
|
Sandpit Cleaning - Parks Maintenance
|
|
|
|
|
Podiatry Services
|
$6,312.90
|
|
|
|
Podiatry Services - Community Development
|
|
|
|
|
PPG Industries Australia Pty Ltd
|
$49.57
|
|
|
|
Paint Supplies - Building Maintenance
|
|
|
|
|
Proquip Machinery
|
$825.00
|
|
|
|
Hire Of Picker - Parks
|
|
|
|
|
Protector Alsafe
|
$5,783.41
|
|
|
|
Various Items - Fleet Maintenance
|
|
|
|
|
RCG Pty Ltd
|
$589.41
|
|
|
|
Disposal Of Rubble - Infrastructure Projects
|
|
|
|
|
Recall Total Information Management
|
$1,554.40
|
|
|
|
Recall Services - Information Management
|
|
|
|
|
Recreation Safety Australia
|
$748.00
|
|
|
|
Playground Safety Audits - Parks Maintenance
|
|
|
|
|
Red Hot Parcel Taxi
|
$99.00
|
|
|
|
Courier Services - Fleet Maintenance
|
|
|
|
|
Refresh Waters Pty Ltd
|
$27.00
|
|
|
|
Water Delivery To Hainsworth Centre
|
|
|
|
|
Roads 2000 Pty Ltd
|
$11,491.17
|
|
|
|
Road Works At Various Locations - Engineering
|
|
|
|
|
RSS Signs & Safety
|
$14,137.86
|
|
|
|
Install Signage - Infrastructure Projects
|
|
|
|
|
SAI Global Ltd
|
$71.53
|
|
|
|
Lighting Standards Downloaded - Leisure Services
|
|
|
|
|
Sanax St Andrews Pharmacy
|
$655.15
|
|
|
|
First Aid Supplies - Fleet Maintenance
|
|
|
|
|
Schiavello Wa Pty Ltd
|
$741.40
|
|
|
|
Office Furniture (Mobile Pedestal) - Smart Growth
|
|
|
|
|
Scott Print
|
$9,977.00
|
|
|
|
Printing – What’s Happening Newsletter - Marketing
|
|
|
|
|
Skipper Trucks Belmont
|
$466.30
|
|
|
|
Vehicle Service - Fleet Maintenance
|
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$402.47
|
|
|
|
Cleaning Supplies - Depot Store
|
|
|
|
|
STIHL Shop Greenwood
|
$286.54
|
|
|
|
Parts - Parks
|
|
|
|
|
Sun City News
|
$6,221.60
|
|
|
|
Advertising For August 2008 - Marketing
|
|
|
|
|
Advertising - 19/8/08 For Community Arts
-Cultural Services
|
|
|
|
|
Sunny Brushware Supplies
|
$1,034.55
|
|
|
|
Brushware - Fleet Maintenance
|
|
|
|
|
Sunny Sign Company
|
$5,035.97
|
|
|
|
Post/Extra Light - Engineering
|
|
|
|
|
Various Street Names - Engineering
|
|
|
|
|
Tennant Company
|
$418.77
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
The Pool Table Man
|
$400.00
|
|
|
|
Recloth Pool Table At Hainsworth Youth Centre
|
|
|
|
|
Toll Transport Pty Ltd
|
$566.84
|
|
|
|
Courier Services - Various Departments
|
|
|
|
|
Total Road Services
|
$4,556.76
|
|
|
|
Traffic Control Services - Engineering
|
|
|
|
|
Toyota Material Handling (WA) Pty Ltd
|
$282.70
|
|
|
|
Parts - Depot Stores
|
|
|
|
|
Air Filter - Fleet Maintenance
|
|
|
|
|
T-Quip
|
$358.75
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Turfmaster Pty Ltd
|
$87,053.23
|
|
|
|
Citywide Weed Spraying - Parks
|
|
|
|
|
Weed Control At Connolly Drive Median - Parks
|
|
|
|
|
Vertical Telecoms WA Pty Ltd
|
$1,011.56
|
|
|
|
Two-Way Mobile Radio - Fleet Maintenance
|
|
|
|
|
WA Local Government Assoc
|
$61,183.65
|
|
|
|
07/08 Membership Annual Subscriptions WALGA
|
|
|
|
|
Biodiversity Annual Subscription LG Act Guide
|
|
|
|
|
Local Law Annual Subscription
|
|
|
|
|
Tax Services Annual Subscription
|
|
|
|
|
Wanneroo Agricultural Machinery
|
$190.81
|
|
|
|
Various Parts - Fleet Maintenance
|
|
|
|
|
Wanneroo Central Newsagency
|
$1,403.19
|
|
|
|
Magazine Renewals - Library Services
|
|
|
|
|
Wanneroo Hardware
|
$2,066.70
|
|
|
|
Hardware Purchases For Various Departments
|
|
|
|
|
Wanneroo Plumbing
|
$1,847.89
|
|
|
|
Plumbing Services For The City
|
|
|
|
|
Wanneroo Trophy Shop
|
$90.00
|
|
|
|
Name Badges - Various Departments
|
|
|
|
|
Westbooks
|
$150.98
|
|
|
|
Book Purchases - Contracts & Property
|
|
|
|
|
Westcare Industries
|
$319.00
|
|
|
|
Safety Clothing - Fleet Maintenance
|
|
|
|
|
Westernex Supply
|
$303.60
|
|
|
|
Bag Polywoven - Fleet Maintenance
|
|
|
|
|
Westrac
|
$579.03
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Woodhouse Legal
|
$290.05
|
|
|
|
Wanneroo BMX Raceway Club Inc -
Extension Of Lease - Contracts & Property
|
|
|
|
|
Work Clobber
|
$481.51
|
|
|
|
Staff Uniforms - Parks
|
|
|
|
|
Staff Uniforms - Fleet Maintenance
|
|
|
|
|
YMCA Youth Headquarters
|
$2,541.00
|
|
|
|
YMCA Bus Visit At Hocking - Youth Services
|
|
|
|
|
Youth Affairs Council of WA
|
$350.00
|
|
|
|
2008-2009 Organisational Membership For
Youth Services
|
|
|
|
|
|
|
|
00000794
|
26/08/2008
|
|
|
|
|
|
Australian Manufacturing Workers Union
|
$162.90
|
|
|
|
Being Payroll Ded: F/Ending 22/08/08
|
|
|
|
|
Australian Services Union
|
$738.90
|
|
|
|
Being Payroll Ded: F/Ending 22/08/08
|
|
|
|
|
Australian Taxation Office PAYG Payments
|
$262,316.00
|
|
|
|
Being Payroll Ded: F/Ending 22/08/08
|
|
|
|
|
CFMEU WA Branch
|
$96.00
|
|
|
|
Being Payroll Ded: F/Ending 22/08/08
|
|
|
|
|
Child Support Agency
|
$546.61
|
|
|
|
Being Payroll Ded: F/Ending 22/08/08
|
|
|
|
|
City of Wanneroo - Social Club
|
$836.00
|
|
|
|
Being Payroll Ded: F/Ending 22/08/08
|
|
|
|
|
Councillor Robert Smithson
|
$134.61
|
|
|
|
Monthly Allowance - Paid Weekly
|
|
|
|
|
HBF Insurance
|
$2,417.00
|
|
|
|
Being Payroll Ded: F/Ending 22/08/08
|
|
|
|
|
LGIS Insurance Broking
|
$554.40
|
|
|
|
Insurance - Motor Vehicle 08/09
|
|
|
|
|
LGIS Property
|
$2,366.23
|
|
|
|
Insurance - 30.06.08 To 30.06.09
|
|
|
|
|
LGRCEU
|
$2,115.60
|
|
|
|
Being Payroll Ded: F/Ending 22/08/08
|
|
|
|
|
Mr Geoffrey Whyte
|
$131.13
|
|
|
|
Reimbursement For Foodstuffs
Staff/Contractor Sausage Sizzle For Innovative Children’s Playspace
|
|
|
|
|
Ms Miriam Best
|
$51.46
|
|
|
|
Reimbursement Of Petrol Expenses As Fuel
Card Was Not Accepted
|
|
|
|
|
Selectus Salary Packaging
|
$10,530.92
|
|
|
|
Being Payroll Ded: F/Ending 22/08/08
|
|
|
|
|
Trailer Parts Pty Ltd
|
$195.43
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
|
|
|
00000795
|
29/08/2008
|
|
|
|
|
|
GC Sales (WA)
|
$1,116,510.01
|
|
|
|
Claim 3 - Recycling Bins For Waste Services
|
|
|
|
|
Final Claim - Recycling Bins For Waste Services
|
|
|
|
|
|
|
|
|
|
Total Director Corporate Services
Advance - EFT's
|
$8,125,448.52
|
|
|
|
|
|
|
CANCELLED
CHEQUES FROM PREVIOUS PERIOD
|
|
00070335
|
08/07/2008
|
L Stevens
|
-$75.00
|
|
00070234
|
01/07/2008
|
PBTL
|
-$77.84
|
|
00070036
|
17/06/2008
|
PBTL
|
-$77.36
|
|
00069912
|
10/06/2008
|
PBTL
|
-$137.98
|
|
00070237
|
02/07/2008
|
PBTL
|
-$11.89
|
|
|
|
|
|
|
|
|
TOTAL
|
-$380.07
|
|
|
|
|
|
|
TOWN
PLANNING SCHEME
|
|
Cell 6
|
31/08/2008
|
McLeods
Barristers & Solicitors - Legal Fees Bikini Girls Massage
|
$548.34
|
|
|
|
|
|
|
Cell 5
|
31/08/2008
|
ACP
Settlements - Purchase of 471 Gnangara Road & Settlement Fees
|
$157,968.03
|
|
|
|
McLeods
Barristers & Solicitors - Legal Fees Bikini Girls Massage
|
$548.34
|
|
|
|
|
|
|
|
|
Total
|
$159,064.71
|
|
|
|
|
|
|
MANUAL JOURNALS
|
|
|
|
Recoup From 01-11 August 08
|
$1,142,756.42
|
|
|
|
Recoup From 12-19 August 08
|
$2,424,787.16
|
|
|
|
|
|
|
|
|
Total
|
$3,567,543.58
|
|
|
|
|
|
|
|
|
Total Municipal Recoup
|
$ 9,778,775.72
|
|
|
|
|
|
|
General
Fund Bank Account
|
|
|
|
Payroll Payments August 2008:
|
|
|
|
|
Payment of Wages
|
$22,177.39
|
|
|
|
Payment of Wages
|
$997,146.42
|
|
|
|
Payment of Wages
|
$8,526.74
|
|
|
|
Payment of Wages
|
$998,538.49
|
|
|
|
Payment of Wages
|
$11,572.26
|
|
|
|
|
|
|
|
|
Payroll Total
|
$2,037,961.30
|
|
|
|
|
|
|
|
|
Bank Fees August 2008:
|
|
|
|
|
CBA Merchant Fees
|
$592.04
|
|
|
|
CBA Pos Fee Waste Services Eftpos
|
$59.00
|
|
|
|
CBA Pos Fee
|
$146.78
|
|
|
|
GLF Trans Fee
|
$300.00
|
|
|
|
Line Fee
|
$208.30
|
|
|
|
Account Service Fee
|
$605.05
|
|
|
|
COMMBIZ Fee
|
$1,160.84
|
|
|
|
BPAY Fee
|
$969.27
|
|
|
|
BPOINT Fee
|
$29.01
|
|
|
|
|
|
|
|
|
Total Bank Fees
|
$4,070.29
|
|
|
|
|
|
|
|
|
Credit Card Payments August 2008:
|
|
|
|
|
D Blair
|
|
|
|
|
Parking 2/8/08
|
$22.20
|
|
|
|
Taxi 2/8/08
|
$34.52
|
|
|
|
Accommodation for IPWEA Conference,
Coffs Harbour
|
$538.00
|
|
|
|
Taxi 5/8/08
|
$34.08
|
|
|
|
IPWEA Meeting - D Blair, I Barker, H
Singh, R Greening, R Hewitt
|
$110.00
|
|
|
|
UDIA Conference - D Blair & I Barker 16/9/08
|
$570.00
|
|
|
|
|
|
|
|
|
J Paton
|
|
|
|
|
EMT Breakfast 25/7/08
|
$110.10
|
|
|
|
Parking Fees 31/7/08
|
$11.40
|
|
|
|
Parking Fees 2/8/08
|
$15.00
|
|
|
|
Business Meeting - J Paton & D Simms 21/8/08
|
$38.00
|
|
|
|
|
|
|
|
|
Total Credit Card Payments
|
$1,483.30
|
|
|
|
|
|
|
|
|
Advance Recoup Cheque 1-11 August 2008
|
$1,142,756.42
|
|
|
|
Advance Recoup Cheque 12-19 August 2008
|
$6,211,232.14
|
|
|
|
Advance Recoup Cheque 20-31 August 2008
|
$2,424,787.16
|
|
|
|
|
|
|
|
|
Direct
Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees)
|
$9,784,329.31
|
|
|
|
|
|
|
|
|
Total Accounts Paid - Municipal Fund
|
$11,822,290.61
|
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S13/0002V11
File Name: BB July Financial Activity Statement.doc
This line will not be printed dont delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Coordinator Management Accounting
Meeting Date: 23 September 2008
Attachments: 2
Moved Cr Steffens, Seconded Cr Cvitan
That Council:-
1. RECEIVES
the Financial Activity Statement for the period ended 31 July 2008; and
2. ADOPTS
a percentage of 10% for the purposes of the reporting of material variances by
Nature and Type monthly for the 2008/2009 financial year, in accordance with Regulation
34(5) of the Local Government (Financial Management) Regulations 1996.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
StartOfAttachment - Do not delete this line will not be
printed
EndOfAttachment - Do not delete this line will not be
printed
Contracts and
Property
File Ref: S25/0077V01
File Name: CA Proposed Lease to Wanneroo Horse and
Pony Club Inc over Portion of Reserve 40012 Wanneroo.doc This line will not be
printed dont delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Property Officer
Meeting Date: 23 September 2008
Attachment(s): 1
Moved Cr Steffens, Seconded Cr Cvitan
That Council:-
1.
APPROVES the leasing of Swan Location 10842 on portion of Reserve 40012,
Wanneroo to the Wanneroo Horse and Pony Club Inc, for a term of six (6) years,
commencing 1 October 2008, subject to the consent of the Minister for Lands;
and
2.
AUTHORISES the Mayor and Chief Executive Officer to affix the Common
Seal of the City of Wanneroo to a lease between the City and the Wanneroo Horse
and Pony Club Inc.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: P22/0418V04
File Name: CA Quinns Rocks Caravan Park Long Stay
Tenancy Arrangements.doc This line will not be printed dont delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Coordinator Property & Leasing
Meeting Date: 23 September 2008
Attachment(s): 1
Moved Cr Steffens, Seconded Cr Cvitan
That Council:-
1.
APPROVES the site only long-stay tenancy agreements for Sites 46 and 60
at the Quinns Rocks Caravan Park for a fixed term of six (6) months commencing
1 October 2008 in accordance with the Residential Parks (Long-stay Tenants) Act
2006; and
2.
AUTHORISES the Mayor and the Chief Executive Officer to affix the Common
Seal of the City of Wanneroo to and execute the long-stay tenancy agreements
between the City and the tenant of Site 46 and Site 60.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: C08028V01
File Name: EA Tennder No 08028 The Provision of
Streetscape Maintenance South for a Period of Two 2 Years.doc This line will
not be printed dont delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: John Watson, Parks Technical Officer
Meeting Date: 23 September 2008
Attachments: Nil
Moved Cr Steffens, Seconded Cr Cvitan
That Council ACCEPTS the tender submitted by
Gecko Contracting for Tender No 08028 for Streetscape Maintenance South,
as per the Schedule of Rates and the General Conditions of Tendering for a
Period of Two Years from 1 October 2008 to 30 September 2010, with an option to
extend for a further 12 months or part thereof.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Community
Development
Community
Services
File Ref: S07/0145
File Name: AA Playspace Name Selection.doc This line
will not be printed dont delete
Responsible Officer: A/Director
Community Development
Disclosure of Interest: Nil
Author: Kathy Christoffelsz
Meeting Date: 23 Sept 2008
Attachments: Nil
Moved Cr Treby, Seconded Cr
Cvitan
That Council
ENDORSES the name “Opportunity Playspace” as the official name for the play
facility at Rotary Park, on Scenic Drive Wanneroo.
Amendment
Moved Cr Monks, Seconded Cr Newton
Insert the words “City of Wanneroo” before the words “Opportunity
Playspace”.
That Council ENDORSES the name “City of
Wanneroo Opportunity Playspace” as the official name for the play facility
at Rotary Park, on Scenic Drive Wanneroo.
CARRIED UNANIMOUSLY
The amendment became the substantive
motion.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Ranger & Safety Services
File Ref: S22/0012
File Name: CA Annual Appointment Of Bush Fire
Control Officers 2008 2009 Bush Fire Season.doc This line will not be printed
dont delete
Responsible Officer: A/Director
Community Development
Disclosure of Interest: Nil
Author: Resmie Greer
Meeting Date: 23 September 2008
Attachments: Nil
Moved Cr Truong, Seconded Cr Miles
That Council:-
1.
APPOINTS the following officers to the designated positions for the
2008/2009 Bush Fire Season:
Chief Bush Fire Control
Officer – Michael Teraci;
Deputy Chief Bush Fire
Control Officers – Ian Hammond, Darragh Wills, Gregory Kent;
Bush Fire Control
Officers - Michael Armstrong, Callum Arnold, Eric Ayres, Roy Bone, Carmen
Taylor, Darren Cole, Paolo DiGirolami, Anthony Fisk, Anthony McTaggart, Roger
Mansfield, Clayton Medders, Alexander Morrison, Michael O’Regan, Sean Pender,
Mark Short, Clint Walker, Steven Winters, Mark White, Thomas Zimmerman, Lorna
Gray, Kristy Sticken, Chantelle Dickerson, Lee Calder, Peter Williams, Jeffrey
Hord;
Permit Issuing Officers
– Melwyn Vaz, Jayson Lindsay, Kim Bennetts, Resmie Greer, Kelly Temperton,
Helen Jolley; and
2.
NOTES that Administration will ensure that the appointment of these
officers will appear in the local papers.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: SO9/0062V02
File Name: BA Update on PT03 07 08.doc This line
will not be printed dont delete
Responsible Officer: A/Director
Community Development
Disclosure of Interest: Nil
Author: M. O'Regan
Meeting Date: 23 September 2008
Attachments: Nil
Moved Cr Truong, Seconded Cr Miles
That Council:-
1. DOES
NOT install Closed Circuit Television (CCTV) in the Public Access Way at
Observatory Rise Clarkson;
2. NOTES
the response from Administration regarding Petition (PT03 07/08) received by
Council on 29 July 2008; and
3. ADVISES
Administration to advise petitioners of the decision of Council on this matter.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S07/0057V03
File Name: AA People Against Vandalism Donation
Request.doc This line will not be printed dont delete
Responsible Officer: A/Director
Community Development
Disclosure of Interest: Nil
Author: Garry Prus
Meeting Date: 23 September 2008
Attachments: Nil
Moved Cr Truong, Seconded Cr Miles
That Council:-
1.
Pursuant to Section 6.8(1)(b) of the Local Government Act 1995
APPROVES by ABSOLUTE MAJORITY unbudgeted expenditure of $30,000.00 for a
donation to People Against Vandalism for the removal of graffiti within the
City of Wanneroo;
2.
NOTES the following budget variations to reflect the transfer of funds
from Infrastructure Maintenance (Contract Labour and Materials Accounts) to
Donation Account – Graffiti Removal Infrastructure Maintenance to accommodate
the above; and
|
Cost Code
|
From
|
To
|
Description
|
|
728433-9399-229
|
$10,000
|
|
Contract Labour and
Material Expenses – Parks Maintenance
|
|
728434-9399-229
|
$10,000
|
|
Contract Labour and
Material Expenses – Engineering Maintenance
|
|
Cost Code
|
From
|
To
|
Description
|
|
728432-9399-229
|
$10,000
|
|
Contract Labour and
Material Expenses – Building Maintenance
|
|
728431-3231-316
|
|
$30,000
|
Donation Account – Graffiti Removal Infrastructure
Maintenance
|
3.
NOTES that a further report will be provided to Council acquitting the
donation and detailing the outcomes from the above donation.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Governance and
Strategy
Governance
File Ref: S09/0249V01
Responsible Officer: Director
Governance & Strategy
Disclosure of Interest: Nil
Author: Nicky Barker
Meeting Date: 23 September 2008
Attachment(s): 1
The purpose of the Standing Orders Local Law 2008 is to
repeal the current Standing Orders Local Law 2000 as a result of the Eight Year
Local Law review process, as well as to give effect to new legislation in
relation to the Local Government (Rules of Conduct) Regulations 2007.
The effect of the adoption of the new Standing Orders
Local Law 2008 is to permit better management and implementation of Council’s
decision making process.
Moved Cr Treby, Seconded Cr
Monks
That Council:-
1. NOTE the submissions received by the close
of the submission period on 18 July 2008;
2. NOTE the submissions received on 23 July
2008 and 29 July 2008, following the close of the submission period on 18 July
2008;
3. NOTE the amendments made to the Standing
Orders Local Law 2008; and
4. ADOPT BY ABSOLUTE MAJORITY the
Standing Orders Local Law
2008, as detailed below:-
Amendment
Moved Cr Blencowe, Seconded Cr Grierson
Insert a new point 4 and renumber the remaining point as 5 and
inserting after the word “below” the words “and with the inclusion of Questions
from Elected Members as specified in points 4(a) and (b) above”.
That Council:-
1. NOTE
the submissions received by the close of the submission period on 18 July 2008;
2. NOTE
the submissions received on 23 July 2008 and 29 July 2008, following the close
of the submission period on 18 July 2008;
3. NOTE
the amendments made to the Standing Orders Local Law 2008;
4. FURTHER
AMEND the Standing Orders Local Law 2008 by reinstating the provisions for
Elected Members’ Question Time as follows:
(a) Insertion
of a new subclause 3.1(1)(e) “Questions from Elected Members” and renumbering
of subsequent subclauses accordingly; and
(b) Insertion
of a new clause 3.7 as follows:
“3.7 Questions
from Elected Members
(1) Elected
Member Question Time provides elected members with an opportunity to raise
questions with the Mayor and Council. Questions should only relate to the
business of the council. Each member seeking to ask questions may address the
council for a maximum of three minutes.
(2) Duration
A
minimum of 15 minutes will be allocated to questions from elected members. If
there are not sufficient questions to fill the allocated time, the person
presiding will move on to the next item.
(3) In
Writing
Whenever
possible, questions should be submitted in writing at least 30 hours prior to
the start of the meeting. Questions provided in writing will be dealt with
first.
(4) Relevance
Only
questions relating to matters affecting Council will be answered at an ordinary
meeting, and at a special meeting only questions that relate to the purpose of
the meeting will be answered. Questions may be taken on notice and responded
to after the meeting.
(5) Control
and Fairness
The
presiding person will control Elected Member Question Time and ensure that each
member wishing to ask a question is given a fair and equal opportunity to do
so.
(6) Declaration
of Interest
If a
question is directed to a member or an employee who has an interest in the
subject matter of the question, the member or employee is to declare the
interest and allow another member or employee to respond to the question.”
and renumbering
of subsequent clauses accordingly.”; and
5. ADOPT BY
ABSOLUTE MAJORITY the Standing Orders
Local Law 2008, as detailed below and with the inclusion of Questions from
Elected Members as specified in Points 4(a) and 4(b) above.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
The Amendment became the
substantive motion.
CARRIED
UNANIMOUSLY &
BY ABSOLUTE MAJORITY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S09/0249V01
Responsible Officer: Director
Governance & Strategy
Disclosure of Interest: Nil
Author: Lee-Anne Burt
Meeting Date: 23 September 2008
Attachment(s): 1
The Purpose and Effect of each of the proposed amendment
local laws is as follows:
1. Animals
Local Law 2008
Purpose:
The purpose of this amendment is to make minor changes to the operation of the
Animals Local Law 1999, to remove the provision placing a limit on the City’s
liability, and to review the modified penalties in respect to dogs and
dangerous dogs.
Effect:
The effect of this amendment is to enhance the controls over animals generally
within the City of Wanneroo.
2. Bush
Fire Brigades Amendment Local Law 2008
Purpose:
The purpose of this amendment is to amend the Bush Fire Brigades Local Law 2001
to remove the provision allowing the Council to amend the Rules Governing the
Operation of Bush Fire Brigades as incorporated in the Bush Fire Brigade Local
Law, without the due process required in amending a local law, and to insert a
new Bush Fire Brigade Constitution.
Effect: The effect of this
amendment is to ensure that the community has the opportunity to comment on
proposed changes to the Rules Governing the Operation of Bush Fire Brigades
before they are introduced.
3. Extractive
Industries Amendment Local Law 2008
Purpose:
The purpose of this amendment is to change the reference throughout the local
law from “Shire” to “City”, to require additional information to be provided to
support the application for an extractive industry, and to review the modified
penalties.
Effect:
The effect of this amendment is to ensure that extractive industries operating
in the City of Wanneroo are licensed and their operations regulated.
4. Health
Amendment Local Law 2008
Purpose:
The purpose of this amendment is to align the existing Health Local Law with
current public health requirements, insert new requirements with respect to
depositing and disposal of liquid waste and liquid refuse, insert new
requirements relating to the management of offensive trades, and insert 17 new
Schedules covering forms associated with eating house licensing, lodging house
registration and offensive trade.
Effect:
The effect of this amendment is to enable public health in the community to be
adequately protected by current statutory mechanisms.
5. Local
Government and Public Property Amendment Local Law 2008
Purpose:
The purpose of this amendment is to prohibit certain activities on reserves,
prohibit the use of certain materials as a verge treatment, require all
properties to have a properly constructed verge crossing treatment, remove the
provision placing a limit on the City’s liability and review the modified
penalties.
Effect:
The effect of this amendment is to control the use of local government property
and create offences for inappropriate behaviour in or on local government
property.
6. Parking
and Parking Facilities Amendment Local Law 2008
Purpose:
The purpose of this amendment is to adopt new definitions to reflect those used
in the Road Traffic Code 2000, clarify the control of parking on main roads and
review the modified penalties.
Effect:
The effect of this amendment is to ensure that parking is effectively managed
within the City of Wanneroo.
7. Private
Property Amendment Local Law 2008
Purpose:
The purpose of this amendment is to provide new definitions, clarify the
maximum illumination permitted, require approval for the installation of barbed
wire, allow the City to set the fees and charges by resolution, allow
alternative fences to be approved on rural and special rural lots and review
the modified penalties.
Effect:
The effect of this amendment is to ensure that the use of private property does
not impact inappropriately on the community.
8. Signs
Amendment Local Law 2008
Purpose:
The purpose of this amendment is to amend the size of certain signs that are
classified as exempt from a license and remove the provision placing a limit on
the City’s liability.
Effect:
The effect of this amendment is to ensure that the licensing requirements are
more appropriate to community needs.
9. Trading
in Public Places Amendment Local Law 2008
Purpose:
The purpose of this amendment is to amend some definitions, insert a new
definition for “alfresco dining”, give greater flexibility for street
entertainment activities, remove the provision placing a limit on the City’s
liability, amend the wording for public liability insurance requirements for
licensees and review the modified penalties.
Effect:
The effect of this amendment is to ensure that licensing requirements are more
appropriate to community needs.
Moved Cr Newton, Seconded Cr Goodenough
That Council, in accordance with section 3.12 of
the Local Government Act 1995:-
1. APPROVE
the giving of Statewide public notice of the following amendment local laws:
·
Animals Amendment Local Law 2008;
·
Bushfire Brigades Amendment Local Law 2008;
·
Extractive Industries Amendment Local Law 2008;
·
Health Amendment Local Law 2008;
·
Local Government and Public Property Amendment Local Law 2008;
·
Parking and Parking Facilities Amendment Local Law 2008;
·
Private Property Amendment Local Law 2008;
·
Signs Amendment Local Law 2008; and
·
Trading in Public Places Amendment Local Law 2008.
2. SUBMIT
to the Minister for Local Government a copy of all the amendment local laws;
3. SUBMIT
to the Minister for Emergency Services a copy of the Bushfire Brigades
Amendment Local Law 2008; and
4. SUBMIT
to the Minister for Health a copy of the Health Amendment Local Law 2008 and
Trading in Public Places Amendment Local Law 2008.
CARRIED UNANIMOUSLY
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File Ref: S09/0217V01
File Name: AA Amendment of Recording and Access to
Tape Recordings of Council Meetings Policy.doc This line will not be printed
dont
Responsible Officer: Director
Governance & Strategy
Disclosure of Interest: Nil
Author: Lee-Anne Burt
Meeting Date: 23 September 2008
Attachment(s): 1
Moved Cr Newton, Seconded Cr Goodenough
That Council ADOPT the revised Recording and
Access to Recordings of Council Meetings Policy as shown below:
Recording and Access to Recordings of Council Meetings
Policy
Policy Owner: Office of the
CEO
Distribution: All Employees
Implementation: 14 August 2001
W342-08/01
Review
17 December 2002 - CE03-12/02
Reviewed: 23
September 2003 – CE03-09/03
01
December 2006 – GS01-12/06
23 September
2008 – GS03-09/08
Next Scheduled Review:
September 2010
Objective
·
To ensure that there is a process in place to outline access to
the recorded proceedings of Council.
·
To emphasise that the reason for recording of Council Meetings is
to ensure the accuracy of Council Minutes, and that any reproduction is
for the sole purpose of Council business.
Statement
Recording
of Proceedings
(1) Proceedings
for meetings of the Council, Eelectors, Audit
Committee and Public Question Time during Council Briefing Sessions shall
be recorded by the City on sound recording equipment, except in the case of
meetings of the Council or the Audit Committee, where the
Council or the Committee, as the case may be, closes
the meeting to the public.
(2) Notwithstanding
subclause (1), proceedings of a meeting of the Council or of the Audit Committee which
is closed to the public shall be recorded where the Council or the Audit Committee, as
the case requires, resolves to do so.
(3) No
member of the public is to use any electronic, visual or vocal recording device
or instrument to record the proceedings of the Council or a committee without
the written permission of the Council.
Access
to Recordings
(4) Members
of the public may purchase a copy of recorded proceedings or alternatively
listen to recorded proceedings with the supervision of a City Officer. Costs of
providing recorded proceedings to members of the public will be the
cost of the CD plus staff time to make the copy of the proceedings.
The cost of supervised listening to recorded proceedings will be the cost of
the staff time. The cost of staff time will be set in the City's schedule of
fees and charges each year.
(5) Elected
Members may request a recording of the Council proceedings at no charge.
However, no transcript will be produced without the approval of the Chief
Executive Officer. All Elected Members are to be notified when recordings are
requested by individual Members.
Retention
of Recordings
(76) Recordings
pertaining to the proceedings of Council Meetings shall be retained in
accordance with the State Records Act 2000 (General
Disposal Authority for Local Government Records). The current
requirement for the retention of recorded proceedings is thirty (30) years.
Disclosure
of Policy
(7) This
policy shall be printed within the agenda of all Council, Special Council,
Electors and Special Electors and the Audit Committee meetings to
advise the public that the proceedings of the meeting are recorded.
Responsibility
for Implementation
Office
of the CEO
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File Ref: S02/0052V01
File Name: AA Conversion of Roadwise Advisory
Committee to Roadwise Working Group and Amendment of Terms of Reference.doc
This
Responsible Officer: Director
Governance & Strategy
Disclosure of Interest: Nil
Attachments: Nil
Moved Cr Newton, Seconded Cr Goodenough
That Council:-
1. ENDORSES
the conversion of the Roadwise Advisory Committee to the Roadwise Working
Group; and
2. AMENDS
the Terms of Reference for the Roadwise Working Group to remove specific
reference to representatives of FESA and the WA Police Service as “endorsed
members”.
CARRIED UNANIMOUSLY
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File Ref: S07/0057V04
File Name: AA Donation requests to be considered by
Council.doc This line will not be printed dont delete
Responsible Officer: Director,
Governance & Strategy
Disclosure of Interest: Nil
Author: Tammy King
Meeting Date: 23 September 2008
Attachment(s): 1
Moved Cr Newton, Seconded Cr Goodenough
That Council:-
1. NOT
APPROVE a request for the sum of $5,736.38 to the Perth Diamonds Sports Inc for
a donation towards first aid services, umpires and equipment for the
Multicultural Softball Carnival to be held in Mirrabooka on 27 to 29 September
2008 and towards regular events;
2. APPROVE
a request for a donation in the sum of $2,000 towards the cost of hiring
judges, hiring an MC for the day and stationery expenses for the Brighton
Eisteddfod to be held at Butler Community Centre on 29 November 2008; and
3. NOT
APPROVE a request for an annual donation in the sum of $1,000 to the Cat
Sterilisation Society Inc towards the cost of subsidising cat sterilisation.
CARRIED UNANIMOUSLY
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Strategic Projects
File Ref: S41/0022V02
File Name: A Strategic Plan Review 2008.doc This
line will not be printed dont delete
Responsible Officer: Director,
Governance & Strategy
Disclosure of Interest: Nil
Attachments: Nil
Author: Corporate Performance Officer Strategic
Planning
Meeting Date: 23 September 2008
Attachment/s Nil
Moved Cr Newton, Seconded Cr Goodenough
That Council:-
1. NOTES
the need for a review of the Strategic Plan under the Local Government Act
1995;
2. ENDORSES the proposed methodology of the
Strategic Plan Review; and
3. NOTES
the engagement of stakeholders, including elected members and the timeframe for
the completion of the review.
CARRIED UNANIMOUSLY
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Human Resources
File Ref: C08036V01
File Name: CA Tender No 08036 Provision for
Contract Labour Hire Services.doc This line will not be printed dont delete
Responsible Officer: Director
Governance and Strategy
Disclosure of Interest: Nil
Attachments: Nil
Author: Coordinator Human Resources
Meeting Date: 23 September 2008
Attachments Nil
Moved Cr Newton, Seconded Cr Goodenough
That Council ACCEPTS Tender No 08036 from
Integrated Group Ltd for the provision of Contract Labour Hire for a period of
one (1) year from 1 October 2008 to
30 September 2009, with options to extend the contract for a further three (3)
twelve (12) month periods, or a part thereof, to 30 September 2012.
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Chief Executive Office
General
File Ref: S07/0057V04
File Name: A Donation requests considered under the
Delegated Authority of the A Chief Executive Officer.doc This line will not be
printed dont delete
Responsible Officer: A/Chief
Executive Officer
Disclosure of Interest: Nil
Author: Tammy King
Meeting Date: 23 Sept 2008
Attachment(s): Nil
Moved Cr Cvitan, Seconded Cr Smithson
That Council NOTES the delegated determination of
requests received by the City in August 2008 for donations, sponsorships and
waiver of fees and charges, which are as follows:-
|
Organisation
|
Event/Activity
|
Recommendation
|
Reason
|
|
1. WA Institute of Sport
|
2008 Beijing Olympic Games held in China
from 9 to 24 August 2008
|
APPROVE a
sponsorship request in the sum of $500 for the participation of Daria Joura at
the 2008 Beijing Olympic Games held in China from 9 to 24 August 2008.
|
This request
satisfies the criteria of the policy.
|
|
2. Winton Warriors Inline Hockey Club
|
Inline Hockey National Championships to
be held in Adelaide from 29 September to 4 October 2008.
|
APPROVE a
sponsorship request in the sum of $400 for the participation of Zane Cunliffe
and Jaymie McDonnell at the Inline Hockey National Championships to be held
in Adelaide from 29 September to 4 October 2008.
|
This request
satisfies the criteria of the policy.
|
|
3. Hocking Primary School
|
Purchase of a worm farm for year 3
students.
|
APPROVE a
donation in the sum of $85.00 towards Hocking Primary School for the purchase
of a worm farm for year 3 students.
|
This request
satisfies the criteria of the policy.
|
|
4. North Coast Rugby Football Club
|
Purchase of items for the Home Carnival
event held at Kingsbridge Park, Butler on 16 August 2008.
|
APPROVE a
donation in the sum of $500 to the North Coast Rugby Football Club for the
purchase of food and promotional materials for the Home Carnival held at
Kingsbridge Park, Butler on 16 August 2008.
|
This request
satisfies the criteria of the policy.
|
|
5. Associated & Catholic Colleges of
WA
|
2008 China Stars Friendship Games to be
held in Beijing from 24 September to 3 October 2008.
|
APPROVE a
sponsorship request in the sum of $500 for the participation of Rhys Martin
at the 2008 China Stars Friendship Games to be held in Beijing from 24
September to 3 October 2008.
|
This request
satisfies the criteria of the policy.
|
|
6. Woodvale Senior High School
|
National Schools Basketball Tournament to
be held in New South Wales from 8 to 12 December 2008.
|
APPROVE a
sponsorship request in the sum of $400 for the participation of James Anthony
and Jordan Perret at the National Schools Basketball Tournament to be held in
New South Wales from 8 to 12 December 2008.
|
This request
satisfies the criteria of the policy.
|
|
7. Australian Irish Dancing Association
|
Irish Dancing National Championships to
be held in Hobart from 1 to 5 October 2008.
|
APPROVE a
sponsorship request in the sum of $200 for the participation of Jade Elkin at
the Irish Dancing National Championships to be held in Hobart from 1 to 5
October 2008.
|
This request
satisfies the criteria of the policy.
|
|
8. Lacrosse West
|
Under 15s National Lacrosse Championships
to be held at McGilvray Oval, Perth from 28 September to 5 October 2008.
|
APPROVE a
sponsorship request in the sum of $400 for the participation of Hayley
Simpson and Rebecca Bowland Curtis at the Under 15s National Lacrosse Championships
to be held at McGilvray Oval, Perth from 28 September to 5 October 2008.
|
This request
satisfies the criteria of the policy.
|
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File Ref: S24/0097
File Name: A Appointment of Acting Directors.doc
This line will not be printed dont delete
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Author: John Paton
Meeting Date: 23 September 2008
Attachments: Nil
Moved Cr Cvitan, Seconded Cr Smithson
That Council ENDORSES the recommendation of the
Chief Executive Officer to:
1.
Extend the appointment of Mrs Fiona Bentley as Acting Director, Planning
and Development from 1 October 2008 to 7 November 2008 inclusive;
2.
Appoint Mr Shane Spinks as Acting Director, Community Development from
1 October 2008 to 1 December 2008 inclusive; and
3.
Note that a further report will be presented at a subsequent Council
meeting recommending an acting position for the Director Planning and
Development for the period 7 November 2008 until the commencement of the new
Director.
CARRIED UNANIMOUSLY
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File Ref: S24/0023v02
File Name: A Engagement of Assistance to Lobby
Federal Government.doc This line will not be printed dont delete
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Author: John Paton
Meeting Date: 23 September 2008
Moved Mayor Kelly, Seconded Cr Monks
That Council:-
1.
ENGAGE Mr Graham Edwards to assist the Mayor and the Chief Executive
Officer in their lobbying activities, and ask Mr Edwards to register himself on
the Australian Government’s Lobbyist Register and comply with the Lobbyist
Register Code of Conduct;
2.
APPROVE travel, accommodation and incidental expenses from the Elected
Members Travel Account, for interstate travel by Mr Edwards based on the
Elected Members Travel Policy;
3.
APPROVE the interstate travel of the Mayor (or nominee) and the Chief
Executive Officer to participate in meetings with Federal Government Cabinet
Ministers, senior ministerial staff, or heads of departments or committees,
when engaged in lobbying and advocacy meetings on behalf of the City, with
funding provided through the Elected Members Travel account; and
4.
NOTE that the CEO will prepare a Briefing Note to a Council Forum after
interstate lobbying or advocacy visits by the Mayor and Chief Executive Officer
to fully inform Council.
CARRIED
11/3
For the motion: Mayor Kelly, Cr Blencowe, Cr Cvitan, Cr Goodenough, JP,
Cr Gray, JP, Cr Monks, JP, Cr Newton, JP, Cr Steffens, Cr Treby,
Cr Smithson and Cr Truong.
Against the motion: Cr Hughes, Cr Miles and Cr Grierson.
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File Ref: R01/0004V01
File Name: BA U Turn Facility on Alexander Drive
Alexander heights.doc This line will not be printed dont delete
Responsible Officer: Cr
Blencowe
Disclosure of Interest: Nil
Author: Dennis Blair
Meeting Date: 23 September 2008
Moved Cr Blencowe, Seconded Cr Grierson
That Council:-
1.
INITIATES proceedings as a matter of urgency for the provision of an
additional ‘U’ turn facility in Alexander Drive, in the vicinity of Greenpark
Road to service the properties between 211 and 227 Alexander Drive;
2.
REQUESTS Administration to report to Council for final approval of the
plans and funding source for the proposed ‘U’ turn facility; and
3.
REQUESTS that the residents of the properties between 221 and 227
Alexander Drive be consulted as part of the development of plans for the
proposed ‘U’ turn facility.
CARRIED UNANIMOUSLY
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File Ref: CF-000
Responsible Officer: Deputy
Mayor Treby
Disclosure of Interest: Nil
File Name: ACr Treby.doc This line will not be
printed dont delete
This item was withdrawn.
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File Name: ACouncillor Steffens.doc This line will
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File Ref: R24/0003V01
Responsible Officer: Cr
Steffens
Disclosure of Interest: Nil
Moved Cr Steffens, Seconded Cr Newton
With the consent of
the Mover and Seconder point 2 was amended as indicated in italics
That Council:-
1.
REQUESTS Main Roads WA to lower the speed limit on Wanneroo Road to
70km/h for the section one kilometre either side of the Hester Avenue
intersection; and
2. REQUESTS
Main Roads WA to undertake the modifications to the Wanneroo Road/Hester Avenue
intersection and the trimming of vegetation as determined at the site
meeting on 11 May 2007 with particular attention to achieving the maximum
possible improvement in the line of sight for all vehicles approaching the
intersection from all directions.
CARRIED
8/6
For the motion: Cr Blencowe, Cr Cvitan, Cr Hughes, Cr Newton, JP, Cr
Steffens,
Cr Miles, Cr Smithson and Cr Grierson.
Against the motion: Mayor Kelly, Cr Goodenough, JP, Cr Gray, JP, Cr Monks, JP,
Cr Treby and Cr Truong.
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Nil.
Nil.
The next Ordinary Councillors
Briefing Session has been scheduled for 6.00pm on Tuesday, 14 October
2008, to be held at the Civic Centre, Dundebar Road, Wanneroo.
There being no further business, Mayor
Kelly closed the meeting at 8.43pm.
In Attendance
JON KELLY Mayor
Councillors:
FRANK CVITAN, JP Central
Ward
DOT NEWTON, JP Central
Ward
GLYNIS MONKS, JP Central
Ward
IAN GOODENOUGH, JP Coastal
Ward
RUDI STEFFENS Coastal
Ward
BOB SMITHSON Coastal
Ward
LAURA GRAY, JP North
Ward
PAUL MILES North
Ward
BRETT TREBY South
Ward
ALAN BLENCOWE South
Ward
COLIN HUGHES South
Ward
MAUREEN GRIERSON South
Ward
NGUYET-ANH TRUONG South
Ward
