Council Minutes

 

 

UNCONFIRMED

 

ORDINARY COUNCIL MEETING

7.00pm, 21 October, 2008

Civic Centre,

Dundebar Road, Wanneroo

 


 

 

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

 

HELD ON TUESDAY 21 OCTOBER 2008

 

 

 

CONTENTS

 

Item  1          Attendances  5

Item  2          Apologies and Leave of Absence   5

Item  3          Public Question Time   6

PQ01-10/08       Mr G Bowen, Majestic Vista, Madeley  6

PQ02-10/08       Mr G Millar, Rufus Parkway, Madeley  10

PQ03-10/08       Mrs C Millar, Rufus Parkway, Madeley  12

PQ04-10/08       Mr R Wilson, King David Blvd, Madeley  12

PQ05-10/08       Mrs A Hine, Dundebar Road, Wanneroo  12

Item  4          Confirmation of Minutes  14

OC01-10/08    Minutes of Ordinary Council Meeting held on 23 September 2008  14

Item  5          Announcements by the Mayor without Discussion   14

Item  6          Questions from Elected Members  15

Item  7          Petitions  15

New Petitions Presented  15

PT01-10/08     Request to Relocate Post Office, Wanneroo  15

PT02-10/08     Support for Extension of Neerabup Road from Connolly Drive to Wanneroo Road  15

Update on Petitions  15

Item  8          Reports  16

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. 16

Planning and Sustainability  17

Policies & Studies  17

PD01-10/08     Land Use Vision for the City of Wanneroo  17

PD02-10/08     Draft Local Environmental Plan 2009-2014  17

PD03-10/08     Local Biodiversity Strategy  18

PD04-10/08     City-Wide Water Management Strategy  18

Town Planning Schemes and Structure Plans  19

PD05-10/08     Amendment No. 88 to District Planning Scheme No 2 - Rezoning 12 Hughie Edwards Drive, Merriwa, to Commercial  19

PD06-10/08     Proposed Amendment No 1 : Drovers Place Precinct Structure Plan No 47  20

PD07-10/08     This item was dealt with , by resolution, as the last item of business

PD08-10/08     Close of Advertising - Amendment No.71 to District Planning Scheme No. 2 and Draft Local Structure Plan for Lots 1 and 2 Flynn Drive, Carramar  22

PD09-10/08     Adoption of Amendment No.20 to East Wanneroo Cell 4 Agreed Structure Plan – Proposed Recoding of a Portion of Lot 23 Kemp Street, Pearsall from R20 to R40  29

PD10-10/08     Proposed Amendment No. 93 to District Planning Scheme No. 2 - Planning Controls Arising from the Enactment of the Prostitution Amendment Act 2008  31

PD11-10/08     Metropolitan Region Scheme Proposed Amendment No.1156/57 (Minor Amendment) 32

Development Applications  68

PD12-10/08     Development Application for Thirty Nine (39) Multiple Dwellings at Lot 418 (50) Alexandria View, Mindarie  68

Amendment  69

Delegated Authority Reports  71

PD13-10/08     Development Applications Determined by Delegated Authority for September 2008  71

PD14-10/08     Subdivision Applications Determined under Delegated Authority during September 2008  87

Infrastructure  88

IN01-10/08     Tender No 08034 - The Supply and Delivery of One Road Sweeper  88

IN02-10/08     Tender No 08041 - The Provision of General Weed Control Services for a Period of 17 Months  89

IN03-10/08     Tender No 08042 - The Provision of Weed Control in Turf for a Period of 12 Months  89

IN04-10/08     Tender No 08044 – The Supply and Delivery of Two Full Forward Control Tray Top Trucks with Water Tanks  90

IN05-10/08     Bus Zone - Peter Moyes Anglican Community School - Salerno Drive, Mindarie  90

IN06-10/08     Parking Prohibitions - Clarafield Meander - Tapping  92

IN07-10/08     Parking Prohibitions and Associated Minor Works - Sovereign Drive and Damepattie Drive, Two Rocks  94

IN08-10/08     PT03-08/08 - Request Median Break Belleville Gardens, Clarkson  97

IN09-10/08     Donation of Worm Farm and Compost Bins to Primary Schools  97

IN10-10/08     Amendment to State Black Spot Program - Sydney Road, Gnangara  98

IN11-10/08     Clearing Approval and Offset Proposal - Caporn Street/Pinjar Road, Mariginiup Widening  99

Corporate Services  100

Finance  100

CS01-10/08     Warrant of Payments - For the Period to 30 September 2008  100

CS02-10/08     Financial Activity Statement for the Period Ended 31 August 2008  171

CS03-10/08     Collection of Rates and Service Charges Policy  174

CS04-10/08     Rates Charges Policy  179

CS05-10/08     Wanneroo Shooting Complex - Request to Waive Rates and Service Charges  181

Contracts and Property  182

CS06-10/08     Proposed Closure and Realignment of Portion of Reef Break Drive, Two Rocks Road Reserve  182

CS07-10/08     Compulsory Acquisition of Portion of Lot 101 (8) Becher Way, Gnangara  184

CS08-10/08     Compulsory Acquisition of Portion of Lot 801 (560) Flynn Drive, Neerabup  184

Community Development  185

Community Services  185

CD01-10/08    Replacement of the Yanchep Two Rocks Community Bus  185

Leisure & Library Services  186

CD02-10/08    Community Sport and Recreation Facilities Fund - 2008 Funding Round  186

CD03-10/08    Community Cultural & Arts Facilities Fund 2008 Applications  188

Ranger & Safety Services  189

CD04-10/08    Application to Keep More Than Two Dogs  189

Governance and Strategy  190

Governance  190

GS01-10/08     Donation Requests to be Considered by Council  190

GS02-10/08     Appointment of Replacement Delegate to Mindarie Regional Council  190

GS03-10/08     Approval of Council Meeting Dates for 2009  191

GS04-10/08     Attendance at Local Government Constitutional Summit -  Cr F Cvitan  193

Chief Executive Office  193

General  193

CE01-10/08     Appointment of Acting Director, Planning and Sustainability  193

CE02-10/08     Donation Requests Considered under the Delegated Authority of the Chief Executive Officer  194

Item  9          Motions on Notice   196

MN01-10/08   Cr  Newton - Waiver of Rates  - Yanchep Golf Club Inc. 196

MN02-10/08   Cr Laura Gray - Two Rocks Police Station Facility  196

MN03-10/08   Cr B Treby - Night Time Closure of the Carpark at Cabrini Reserve  Marangaroo  197

MN04-10/08   Cr Monks - Partial Waiver of Rates - Wanneroo BMX Raceway Club Inc  197

PD07-10/08     Adoption of Amendment No. 31 to East Wanneroo Cell 6 Agreed Structure Plan - Lots 156 & 157 King David Boulevard and Lot 170 Kingsway, Madeley  198

Item  10        Urgent Business  199

Item  11        Confidential   199

Item  12        Date of Next Meeting   199

The next Councillors Briefing Session has been scheduled for 6.00pm on Tuesday,  11 November 2008, to be held at the Civic Centre, Dundebar Road, Wanneroo. 199

Item  13        Closure   199

 


MINUTES

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

Item  1                Attendances

JON KELLY                                                  Mayor

 

Councillors:

 

FRANK CVITAN, JP                                    Central Ward

DOT NEWTON, JP                                        Central Ward

GLYNIS MONKS, JP                                   Central Ward

IAN GOODENOUGH, JP                            Coastal Ward

TRACEY ROBERTS                                     Coastal Ward

RUDI STEFFENS                                          Coastal Ward

BOB SMITHSON                                          Coastal Ward

LAURA GRAY, JP                                       North Ward

PAUL MILES                                                North Ward

BRETT TREBY                                             South Ward

ALAN BLENCOWE                                     South Ward

COLIN HUGHES                                          South Ward

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

S SPINKS                                                       A/Director, Community Development

J McNAMARA                                              Manager, Marketing & Communication Services

Y HEATH                                                      Minute Officer

 

Item  2                Apologies and Leave of Absence

Nil

 

There were 17 registered members of the public and two members of the press in attendance.

 

Mayor Kelly declared the meeting open at 7.00pm.


Item  3                Public Question Time

Questions received in writing prior to Ordinary Council Meeting

 

PQ01-10/08           Mr G Bowen, Majestic Vista, Madeley

 

Question 1 – PD07-10/08 Adoption of Amendment No. 31 to East Wanneroo Cell 6 Agreed Structure Plan – Lots 156 & 157 King David Boulevard and Lot 170 Kingsway, Madeley

 

a)      Petition – It is noted that in the Briefing Session papers dated 14 October 2008 that it states:

 

“Comment:  The following comments are made on the issues raised in the submission based on the discussions between the Administration and the Applicant.  It is noted that petition, although objecting to the proposal, did not provide the reasons for objection,”

 

                   1.      Does this now mean that the petition is not going to be considered, even though it is clear that the residents do not want the lots re-zoned?

 

                   2.      Why have I and the residents not been afforded equal consideration by the City’s Planning Department as they have held the petition since 27/9/2008?

 

Response by Acting Director, Planning and Development

 

                  1.       The petition is considered by the City and it informs the decision making process as do any submissions received.  The receipt of a petition or submission does not determine the outcome.

 

                  2.       The petition has been included in the consultation process.

 

b)      Housing Variety and Over Saturation – Given that there are already three R40coded Group Dwelling lots, and within half a kilometre of this proposal a caravan park; 2 aged care facilities (Regency Ave and Wanneroo Rd); grouped dwellings in Cooper St, Madeley; and numerous duplex dwellings.

 

          Briefing Session papers dated 14 October 2008 make reference to:

i)       “This proposal satisfies the City’s Smart Growth Strategy 5.1 “Lifestyle and Housing Choice” as it would provide a variety of housing types to meet the changing lifestyle demands.”

ii)  “to enable more efficient and effective use of community facilities and services.”

iii)  The proposal accords with the following outcome objective of the City’s Strategic Plan 2006-2021 – 2.1 Increase choice and quality of neighbourhood and lifestyle option.

 

          All of the above mentioned points refer to lifestyle choice or housing choice or effective use of community facilities and services. 


Given that the City previously approved an application by the developer at this location where 12 units can be built, I am sure the additional 4 dwellings will have little impact on the City’s strategies but will have a significant impact on the road safety, traffic, parking and the general lifestyle and the freedom of choice by ratepayers.  This is why 61 residents signed a petition and do not want their choice diminished in any way.

 

                   3.      How much more housing variety does City planning want?

                   4.      At what point does City planning consider that an acceptable variety of housing has been offered to the community and how is this measured?

                   5.      Is Council’s Planning Branch now over saturating this area at this junction?

 

Response by Acting Director, Planning and Development

 

                   3, 4 & 5.  The City’s Housing Strategy promotes a variety of housing types and as long as it can be demonstrated that an area can accommodate additional dwellings without adverse impacts on the surrounding areas they can be supported.  There is no prescriptive quote on housing choice.

 

c)       Road Design and Parking – There are two roundabouts approximately 80 metres of each other where the three (3) grouped housing developments are currently zoned for (12 units) by my calculation.

 

          The current proposal will increase the number of units from 12 to 20 or a 66% increase.

 

          At this point I wish for council to understand that we are not against the R40 coding, but question the need and above all else safety at this junction.

 

          Council’s (Ranger & Safety Services Branch) have confirmed that:

 

·                vehicles cannot be parked within 10 metres either side of a roundabout on the road; and

·                driver’s shall not stop any portion of their vehicle on a path.

 

          Additionally, I have noted that in the Briefing Session papers dated 14/10/2008 it states “that under the City’s Parking and Facilities Local Law it is an offence (local law 68) to park on the road so as to leave less than three metres between parked vehicle and the opposite kerb, a median, or any unbroken barrier line.  “Sovrano has a double bather line between the two roundabouts which would make it an offence to park on either side of the road in the road section.

 

          The abovementioned local law is  being policed by the City’s Ranger Services.

 

          It is fine to say that Rangers will be policing the area but clearly Ranger Services are stretched over a broad area, hence the recent use of CCTV cameras in the City at various hotspots. The safety concerns are just too great.

 

          As pathways abut onto approximately 80% of the current and proposed lots increasing the number of dwellings raises the following questions:

 

                   6.      Where do visitor’s park?

                   7.      Won’t parking in narrower adjoining streets impede traffic flow and safety?

                   8.      Vehicles illegally parking, loading and unloading only add to congestion and obstruction of view around this intersection thus creating a safety hazard - does council consider this junction safe?

                   9.      Given that there are double lines between the roundabouts where will council waste disposal trucks collect the bins between the roundabouts and how will cars manoeuvre around trucks at this junction?

                   10.    Why is the City not being proactive in visualising this problem before it happens?

 

Response by Acting Director, Planning and Development

 

                  6.       Visitors would able to park either on the subject property or on the surrounding roads where it is permitted to do so.

 

Response by Director, Infrastructure

 

                  7.       Use of parking in local streets is a standard traffic calming methodology that is used to reduce speeds.  Drivers are required to negotiate passage past parked vehicles which reduces overall speed in the street and thereby reduces accident casualty risk.

 

                  8.       It is the responsibility of drivers to drive in accord with the Road Traffic Act.  Roads and intersections cannot be designed to take account of drivers who deliberately break the law.  The laws banning stopping or parking within 10 metres of an intersection are designed to make intersections safe.  There are no reported accidents for the Sovrano Ave/King David Boulevard roundabout which would indicate that the intersection is currently unsafe or will become unsafe on the basis of this development.

 

                  9.       Where slow moving vehicles such as buses or garbage trucks temporarily block a lane the following vehicles are required to wait.  This is not an unusual situation and reasonable and responsible drivers can accommodate these events.

 

                  10.     The City believes the local street system will accommodate responsible driver behaviour.       

 

       Increasing the number of grouped dwellings at this location increases logistical problems and raises safety concerns.

 

          d)      Traffic - As stated in the Briefing Session papers 14.10.2008 the City’s recent traffic count on Sovrano road was 1255 vpd whereas the applicant’s estimation was 1088 vpd of the 136 lot located within the potential catchment area — this represents a 15% error rate.

 

                   The school on Martindale Road is not open as yet, nor the usage from residents in the surrounding districts as the Kingsway complex is fully developed.

 

                   11.    What were the dates of the count?

 

                   12.    As Sovrano Rd is the major road link between residences north of Kingsway Road to Gnangara Rd for access to the reserve. Has the additional traffic flow from the new School and increased usage from the Kingsway complex been taken into account?

 

Response by Director, Infrastructure

 

                  11.     The 1083vpd traffic volume used by the proponent was recorded between 23-30 October of 2003 on Sovrano Avenue between Kingsway and King David Boulevard.  A count taken south of Russell Road at the same time recorded 412vpd.

 

                            The 1255vpd traffic volume was recorded from Friday 19 to Tuesday 22 August 2008 at a location between King David Boulevard and Russell Road.

 

                  12.     The structure plan for East Wanneroo Cell 6 has always included the Primary School and the Kingsway Sports Centre as major transport attractors.  The traffic assessment on which the road network is designed is based on the ultimate area development when all lots are developed, including all schools, shopping centres, and community facilities.

 

                            Sovrano Avenue is currently carrying traffic that will ultimately move to Hartman Drive, which when constructed will become the primary connector between Kingsway and Gnangara Road.  There is also likely to be a component of traffic using Sovrano Avenue that is using it to reach Gnangara Road to use the traffic signals to access Wanneroo Road.  The installation of traffic signals at the Kingsway/Wanneroo road intersection may therefore remove this traffic component from Sovrano Avenue.

 

                            Overall the traffic streams currently using Sovrano Avenue are transitional and the ultimate usage will not be fully known until all the surrounding road network is in place, including the construction of Hartman Drive and the connection of Russell Road.  At this stage however, there is no indication that this differs from the traffic figures used in the original planning for the Cell.

 

e)        Sovrano Road Surface - The Briefing Session papers dated 14.10.2008 described the road deterioration as simply “being noted,” perhaps this should read agreed. The road may be designed for 3000 ‘vpd but quite clearly is in constant need for repair. The increased traffic will impact adversely on road safety and the rate of deterioration.

 

         13.    Has the City looked at the work orders on this section of the road to see the abnormal number of sections that are deteriorating repeatedly?

 


Response by Director, Infrastructure

 

                  13.     Information collected and recorded in the City’s maintenance system shows that the City has raised nine work orders since July 2005 to undertake pavement maintenance works in Sovrano Avenue, Madeley.

 

                            An investigation is currently being undertaken to determine the cause of pavement deterioration and explore a long term solution.

 

f)       Public Transport - The Briefing Session papers dated 14.10.2008 stated the Public Transport Authority of WA has advised that it is proposing to run another service connecting Landsdale and Greenwood Train Station via Kingsway and Wanneroo Road.

 

I have contacted the Perth Transport Authority and I have been advised that this was a election promise made by the member of the Labor Party, and is an unfunded project. Given the recent announcement by government of a 3% clawback of budget through productivity efficiencies across the public sector.

 

         14.    Please provide a copy of advice from the PTA on the service.

         15.    When is the bus service proposed to commence?

         16.    Is this a funded program?

 

Response by Acting Director, Planning and Development

 

         14, 15 & 16.  Advice was obtained via telephone discussions with officers of the Public Transport Authority, which indicated that a bus service was planned to be provided in the area.  The City is dealing with the proposal on the basis that bus services will run in the area in the future.

 

Questions received at the Ordinary Council Meeting

 

PQ02-10/08           Mr G Millar, Rufus Parkway, Madeley

 

PD07-10/08 Adoption of Amendment No. 31 to East Wanneroo Cell 6 Agreed Structure Plan – Lots 156 & 157 King David Boulevard and Lot 170 Kingsway, Madeley

 

Question 1 – Traffic Count, Sovrano Road

 

A traffic count was conducted on Sovrano Road recently that started on Monday morning and finished Friday morning.  The weekend would have the most traffic, particularly with users of the Kingsway Sporting Complex.  Why was the counter not there for the full seven days?

 

Response by Director, Infrastructure

 

This matter will be investigated as traffic counts are normally conducted over a week.

 


Further Response by Director, Infrastructure

 

Limited time was available to produce indicative, current traffic figures to compare with previous results for inclusion on the agenda for the next Council meeting.

 

Statement 1 – Number of accidents

 

There have been three bad accidents in Sovrano Avenue Madeley recently. 

 

Response by Mayor Kelly

 

Noted.

 

Question 2 – Distance between roundabouts

 

This development is on a bad roundabout as there is only 68m from one roundabout to the next.  Why is there such a short distance between roundabouts?

 

Response by Mayor Kelly

 

Question taken on notice.

 

Further Response by Director, Infrastructure

 

The two roundabouts were approved in the Cell 6 Agreed Structure Plan as standard treatments to address the four way intersections at these locations

 

Question 3 – Environmental issues

 

In this area there is a new primary and secondary school and redevelopment of a caravan park.  Every time an R40 gets developed, why is it not an environmental issue?

 

Response by Mayor Kelly

 

Question taken on notice.

 

Further Response by Acting Director, Planning & Sustainability

 

The Department of Environment and Conservation has considered the suitability of the locality being developed for urban purposes as part of the original rezoning of the land from rural to urban. The land is fully serviced by reticulated water and deep sewerage and therefore the impact of urban development at low or medium density (R40) on the environment is minimal. The provision of medium density sites assists in the provision of affordable housing and the reduction of urban sprawl into other areas where the environment issues may be significantly higher.  It also provides greater efficiencies in relation to the dependence on the motor vehicle and reduces the amount of additional roads and services than is required for low density development.

 

Environmental issues such as the preservation of locally significant vegetation and energy efficiency housing is something that the City has been pursuing through policy and other associated legislation and is assessed at the time of development.

PQ03-10/08           Mrs C Millar, Rufus Parkway, Madeley

 

Statement 1 – PD07-10/08 Adoption of Amendment No. 31 to East Wanneroo Cell 6 Agreed Structure Plan – Lots 156 & 157 King David Boulevard and Lot 170 Kingsway, Madeley

 

In light of this proposal if you do not know what the right answer is or cannot make a proper informed choice, please don’t make any decision at all.  This development is detrimental to the residents, please make sure your decision is informed.

 

Response by Mayor Kelly

 

Noted.

 

PQ04-10/08           Mr R Wilson, King David Blvd, Madeley

 

Statement 1 – PD07-10/08 Adoption of Amendment No. 31 to East Wanneroo Cell 6 Agreed Structure Plan – Lots 156 & 157 King David Boulevard and Lot 170 Kingsway, Madeley

 

If you were sold land 6 years ago as single residential land and then you find it changed from R25 to R40 how happy would you be?

 

Response by Mayor Kelly

 

Noted.

 

PQ05-10/08           Mrs A Hine, Dundebar Road, Wanneroo

 

Question 1 – Legal fees re Councillor’s Question Time

 

Why has Council, within an eight year period, sought legal advice twice for the same question about Councillors’ Question Time at a cost of $10,600 in legal fees?

 

Question 2 – Fast food development, Wanneroo Road, Wanneroo

 

          a)      What “minor variations” to the original development plans were allowed for buildings adjacent to the Shaw Road end?

 

          b)      Is the road between the delicatessen and new buildings a standard width for safety?

 

Question 3 – Watsons development Woodvale

 

When will there be a draft “Landscape Masterplan” for the public to view and also a final structure plan of Wallyburup Swamp & Yellagonga Regional Park?

 


Question 4 – New Library Building, naming of room

 

With the progress of the new library building, has any consideration been given to naming a room after the late Merv Day?

 

Response by Mayor Kelly

 

Questions taken on notice.

 

Further Response by Director, Governance & Strategy

 

Question 1

The Department of Local Government and Regional Development (DLGRD) on the invitation from the City of Wanneroo conducted a Strategic Review on the certain sectors of the City of Wanneroo operations in 2002. 

 

The DLGRD in their final report to Council on the Strategic Review stated that as all elected members can obtain information regarding issues and queries raised by ratepayers at other times rather than in ordinary meetings of council, and as such indicated that Councillor Question Time should be removed.

 

Their view was that rather than Councillor Question Time providing an opportunity for “grandstanding”, a better outcome could be achieved for ratepayers by requesting information from Administration through the Councillor Enquiry System specifically designed for this purpose or by directly contacting the Chief Executive Officer or relevant Director. 

 

Council then sought advice from its legal advisor in drafting the amendment to the Standing Orders Local Law at that time, ie 2002.

 

Secondly, the City of Wanneroo is required by legislation to undertake a review of Local Laws every 8 years, which was due in 2008.  During the review undertaken this year, it was identified that a number of areas in the Standing Orders Local Law required attention, some of which were inconsistencies with the Local Government Act 1995, unnecessary repetition of provisions listed in Regulations, and the local law not clearly distinguishing between breaches of the Standing Orders on the one hand, and breaches which have potential criminal prosecution consequences.

 

The City’s legal advisor was therefore requested to draft a new Standing Orders Local Law as part of this required review, in order for the City to repeal the outdated local law adopted at the time the City was inaugurated.

 

It was recorded in the September 2008 Ordinary Council meeting that 80% of the $10,600 legal fees expended in 2007/2008 was on the new Standing Orders Local Law.  This is as a result of the drafting of the whole document which is a new 36 page local law.

 

Further Response by Director, Planning & Sustainability

 

Question 2

          a)       Approval to commence development was issued for the development in a manner that complies with the Agreed Structure Plan Number 21.


The latest approval depicts a building closer to Shaw Road than the original KFC fast food building, which was setback from Shaw Road and separated by an access drive through. The latest approval was considered to be less obtrusive than the fast food development, compliments the existing scale of the development and promotes a better interaction between the building and Shaw Road at a pedestrian level.

 

          b)      Yes.

 

Question 3

The landscape master plan forms part of the open space and wetland enhancement strategy being promoted by the applicant to address concerns associated with degraded portions of the Yellagonga wetland that abut the structure plan area. The City and the DEC are considering the masterplan and it is anticipated that a report will be presented to Council in December 2008 to consider the structure plan and the associated enhancement of open space and wetland buffer areas.

 

Further Response by Director, Community Development

 

Question 4

Consideration has not been given to naming a room in the new Wanneroo Library and Museum after the late Mr Merv Day.

 

Whilst it is recognised that Mr Day made a significant journalistic contribution to the Wanneroo community, it is felt that the naming of the press desk in Council Chambers is a more appropriate means of recognising his contribution, as opposed to the naming of a room within the library. 

 

Item  4                Confirmation of Minutes

OC01-10/08   Minutes of Ordinary Council Meeting held on 23 September 2008

Moved Cr Grierson, Seconded Cr Cvitan

That the minutes of the Ordinary Council Meeting held on 23 September 2008 be confirmed.

CARRIED UNANIMOUSLY

Item  5                Announcements by the Mayor without Discussion

Cr Roberts accepted on the Mayor’s behalf  a Certificate of Appreciation from the Cancer Council of Western Australia for the City’s support of the inaugural Relay for Life held at the  Arena Joondalup.


Item  6                Questions from Elected Members

Nil

Item  7                Petitions

New Petitions Presented

PT01-10/08    Request to Relocate Post Office, Wanneroo

Cr Monks presented a petition with 54 signatures requesting the Wanneroo Post Office be relocated within the new Wanneroo Central shopping centre.

 

The petition to be forwarded to the Chief Executive Office for action.

 

PT02-10/08    Support for Extension of Neerabup Road from Connolly Drive to Wanneroo Road

Cr Goodenough presented a petition with 71 signatures supporting the extension of Neerabup Road from Connolly Drive to Wanneroo Road and requesting Council to initiate community consultation with key stakeholders and to lobby State and Federal Governments for a funding commitment and timeframe for construction.

 

The petition to be forwarded to the Infrastructure directorate for action.

 

Moved Cr Treby, Seconded Cr Steffens

That the petitions be received and forwarded to the relevant Directorates for action.

 

CARRIED UNANIMOUSLY

Update on Petitions

Nil


Item  8                Reports

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

Mayor Kelly declared an impartial interest in Item PD06-10/08 due to one of the proponents associated with the development making a contribution to his state election campaign.

 

Cr Roberts declared a proximity interest in Item PD12-10/08 due to owning property within the area.

 

Cr Roberts declared an impartial interest in Item IN05-10/08 and Item CD02-10/08 due to being an employee of Peter Moyes Anglican Community School.

 

Cr Goodenough declared an impartial interest in Item IN05-10/08 and Item CD02-10/08 due to being a member of the Peter Moyes Anglican Community School Council.

 

Cr Miles declared an impartial interest in Item IN05-10/08 and Item CD02-10/08 due to his son attending Peter Moyes Anglican Community School.

 

Cr Monks declared an impartial interest in Item CD02-10/08 due to being a patron of the Wanneroo Cricket Club, Wanneroo Amateur Football Club and Wanneroo Tennis Club.

 

Cr Goodenough declared an impartial interest in Item CS05-10/08 due to being a member of the Sporting Shooters’ Association of Australia which the clubs at the Wanneroo Shooting Complex are affiliated with.

 

Cr Newton declared an impartial interest in Item MN01-10/08 due to being a life member of the Yanchep Golf Club.

 

 


Planning and Sustainability

Policies & Studies

PD01-10/08   Land Use Vision for the City of Wanneroo

File Ref:                                              LPS/0001V01

Responsible Officer:                           Acting Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author:   Mark Dickson

Meeting Date:   21 October 2008

Attachments:                                       Nil

 

Moved Cr Goodenough, Seconded Cr Roberts

That Council:-

1.       ADOPTS the Land Use Vision as a strategic vision of how the City could develop over the next 30 years; and

2.       NOTES that the contents of the Land Use Vision will be used to assist with the preparation of the Local Planning Strategy and District Planning Scheme No. 3.

CARRIED UNANIMOUSLY

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

 

 

PD02-10/08   Draft Local Environmental Plan 2009-2014

File Ref:                                              S09/0025V01

File Name: A Draft Local Environmental Plan 2009 2014.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author:   Coordinator Environmental Planning

Meeting Date:   21 October 2008

Attachments:                                       Nil

 

Moved Cr Goodenough, Seconded Roberts

That Council RELEASES the draft Local Environmental Plan 2009-2014 for an eight-week period of public consultation.

CARRIED UNANIMOUSLY

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PD03-10/08   Local Biodiversity Strategy

File Ref:                                              S09/0159V01

Responsible Officer:                           Acting Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author:   Senior Environmental Planner (NRM)

Meeting Date:   21 October 2008

Attachments:                                       3

 

Moved Cr Goodenough, Seconded Cr Roberts

That Council RELEASES the Local Biodiversity Strategy – Draft for Discussion for an eight-week period of public consultation.

CARRIED UNANIMOUSLY

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PD04-10/08   City-Wide Water Management Strategy

File Ref:                                              S09/0277V01

Responsible Officer:                           Acting Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author:   Coordinator Environmental Planning

Meeting Date:   21 October 2008

Attachments:                                       Nil

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Moved Cr Goodenough, Seconded Cr Roberts

That Council:-

1.       ACCEPTS the Department for Planning and Infrastructure grant of $66,200 towards a City-wide Water Management Strategy;

2.       In accordance with Section 6.8(1) of the Local Government Act APPROVES BY ABSOLUTE MAJORITY the expenditure of $91,200 for a City-wide Water Management Strategy; and

3.       NOTES the following budget variation to fund a City-wide Water Management Strategy.

INCOME

Cost Code

Present Budget

Additional Amount

Revised Budget

GL617339-8999-159  Department for Planning and Infrastructure funding

Nil

$66,200

$66,200

 


EXPENDITURE

Cost Code

From

To

Description

GL728414-9399-217

 

$25,000

 

Wetland Management Policy-Infrastructure Budget

GL717339-9399-227

 

 

$91,200

Consulting Fee Expenses-Planning and Sustainability Directorate

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

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Town Planning Schemes and Structure Plans

PD05-10/08   Amendment No. 88 to District Planning Scheme No 2 - Rezoning 12 Hughie Edwards Drive, Merriwa, to Commercial

File Ref:                                              TPS/0088V01

File Name: BA Amendment No 88 to District Planning Scheme No 2   Rezoning 12 Hughie Edwards Drive  Merriwa  to Commercial.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author:   Aiton Sheppard

Meeting Date:   21 October, 2008

Attachments:                                       1

 

Moved Cr Goodenough, Seconded Cr Roberts

That Council:-

1.       Pursuant to Town Planning Regulation 17(2) ADOPTS, without modification, Amendment No. 88 to District Planning Scheme No.2 to transfer Lot 6 (12) Hughie Edwards Drive, Merriwa, from the Business Zone to the Commercial Zone;

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

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

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

CARRIED UNANIMOUSLY

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Mayor Kelly declared an impartial interest in Item PD06-10/08 due to one of the proponents associated with the development making a contribution to his state election campaign.

PD06-10/08   Proposed Amendment No 1 : Drovers Place Precinct Structure Plan No 47

File Ref:                                              SP/0058/01V02

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Responsible Officer:                           Acting Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author:   Aiton Sheppard, Phil Thompson, John Corbellini, John Royle

Meeting Date:   21 October, 2008

Attachments:                                       4

 

Recommendation

That Council:-

1.       Pursuant to Clause 9.6.1 of District Planning Scheme No.2, REFUSES to adopt Amendment No. 1 to the Drovers Place Precinct Agreed Structure Plan No 47, as advertised and as outlined in Attachment 3 to this report, as it is considered inconsistent with the approach to out-of-centre development recommended in the draft Activity Centres Strategy/Local Planning Policy which has been adopted by Council for consultation, in the following respects:

a)       The proposed additional uses, especially showrooms, would increase the likelihood of this site taking on the role of an “activity centre”.  However this is not considered a suitable site for an activity centre because:

i)       the site is highway-oriented and encourages access exclusively by motor vehicles.  The site is not well serviced by public transport or by walking and cycling access, considered to be critical for an activity centre;

ii)      the site and its surrounds are not suitable for extensive residential development or easily accessible by existing residences, a key requirement of an activity centre;  and

iii)     the proposed development does not create a sense of place and community required by an activity centre, in that it is not being designed at a scale or with a fine-grained form to encourage pedestrian interaction or function as a community focal point;

b)      The proposed uses do not provide a net community benefit in terms of the sustainability requirements for activity centres proposed under the draft Activity Centres Strategy/Local Planning Policy.  Furthermore, the likely large format of some of the proposed uses (in particular the showrooms) could be provided for within or adjacent to an existing or proposed activity centre in Wanneroo to enhance the opportunities for multi-purpose trips to centres;

c)       The proposed uses in combination with existing development on the two sites would have an adverse effect on existing and planned centres within the Wanneroo network.  They will undermine the economic performance of some centres, and limit the opportunities to establish particular types of new uses to strengthen and diversify existing and planned centres. 


This applies particularly to the Carramar Neighbourhood Centre as well as the Banksia Grove and Wanneroo District Centres;

d)      The proposed uses will be likely to undermine the economic and cultural opportunities to provide special uses of municipal and regional significance at Drovers Place that are of higher value.  This is due to the strategic location of the site at the junction of two major roads, and its proximity to Lake Joondalup.  The site could be used for more valuable tourist-related purposes that capture and enhance the distinctive ‘culture’ of Wanneroo as well as delivering economic value. 

By contrast, the proposed uses represent a similar type of operation to many others provided in both the municipality and the region;  and

e)       The proposal is inconsistent with the City’s Centres Strategy Review;

2.       ENDORSES the comments made in this report regarding the submissions received, in response to the advertising of the amendment, for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission with a recommendation that the amendment be REFUSED;

3.       ADVISES the submittors of its decision;  and

4.       CONTINUES   to work with the applicant towards incorporating uses, that Council considers may be better for this important site, through a full review of the Restricted Use and Tourism precincts of Structure Plan 47, a new amendment to incorporate the changes required to achieve this and the following uses are considered appropriate, but not limited to:

·                A micro brewery, chocolate factory, adventure park, iconic sculpture, café, restaurant, tavern, accommodation or sector specific uses such as arts/creative media centre or motor museum.

LAPSED FOR WANT OF A MOVER

Procedural Motion

Moved Cr Monks, Seconded Cr Cvitan

That the matter be referred back to Council Administration for further consultation with the applicant.

CARRIED
9/6

For the motion:           Mayor Kelly, Cr Cvitan, Cr Gray, Cr Monks, Cr Newton, Cr Roberts, Cr Steffens, Cr Treby and Cr Truong.

Against the motion:     Cr Blencowe, Cr Goodenough, Cr Hughes, Cr Miles, Cr Smithson and Cr Grierson.

 

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Procedural Motion

Moved Cr Treby, Seconded Cr Blencowe

That Item PD07-10/08 be deferred for discussion as the last item of business to allow time for the drafting of an alternative motion.

CARRIED UNANIMOUSLY

PD08-10/08   Close of Advertising - Amendment No.71 to District Planning Scheme No. 2 and Draft Local Structure Plan for Lots 1 and 2 Flynn Drive, Carramar

File Ref:                                              TPS/0071V01; SP/0092V01

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Responsible Officer:                           Acting Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author:   Timothy Dawson

Meeting Date:   21 October 2008

Attachments:                                       2

 

Moved Cr Gray, Seconded Cr Truong

That Council:-

1.       Pursuant to Town Planning Regulation 17(2) ADOPTS Amendment No. 71 to District Planning Scheme No.2 in regard to Lots 1 and 2 Flynn Drive, Carramar by:

a)      inserting in subclause 3.19.1 the words, “unless otherwise approved by the Council on the relevant Development Guide Plan or Agreed Structure Plan for that zone” after the word “3000m2”;

b)      inserting in subclauses 3.19.1 and 3.19.3 the words, “or Agreed Structure Plan” after the words “Development Guide Plan’;

c)       replacing all the special provisions relating to Special Residential Zone No.5 with the following provision:

          “As per the provisions of the Lots 1 and 2 Flynn Drive, Carramar Agreed Structure Plan”; and

d)      amending the configuration of the Parks and Recreation Reserve and the adjoining Special Residential Zone No.5 located within Lots 1 and 2 Flynn Drive, Carramar to reflect the Lots 1 and 2 Flynn Drive, Carramar Agreed Structure Plan;

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

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

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

5.       Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that the proposed Lots 1 and 2 Flynn Drive, Carramar Local Structure Plan, submitted by Development Planning Strategies on behalf of Eclipse Resources Pty Ltd and as outlined on Attachment 2 to this report is satisfactory subject to:

a)      Including the following additional provisions within sub-section 8.1 (ii) of the Statutory Section:

i)          Access points to the external road network to be generally created on locations depicted on the Agreed Structure Plan. Access gates to be locked by the subdivider to the specifications of the City of Wanneroo;

ii)         Provision of five metre wide firebreaks along the southern and eastern boundaries of the structure plan area along the alignment of the proposed bridle trails with 6 by 12 metres passing bays at every 200 metres and turnaround areas at every 500 metres using connections back on to the internal road network;

iii)        Fire hydrants connected to the Water Corporation’s reticulated water network are to be provided at every 200 metres along the internal road network;

iv)        Dwellings/building envelopes are to be setback a minimum 20 metres from the adjoining Special Rural Zone;

v)         Dwellings are to be designed and built to conform with Australian Standard 3959 – Construction of Buildings in Bushfire Prone Areas;

vi)        Memorials are to be placed on the Certificate of Titles for each lot created advising the landowners of the potential bush fire risk;

vii)       Provision of 20 metre wide building protection zone around all building in order to reduce fire intensity close to dwellings and minimise the likelihood of flame contact with dwellings; and

viii)      Homeowners to maintain the balance of the property as ‘hazard separation zone’ whereby fuel loads are maintained below 6 tonnes per hectare;

b)      Including the following additional provisions within the Statutory Section and appropriately numbered:

i)          No subdivision or development of the site shall proceed without the preparation and adoption of a Vegetation Management Plan to the satisfaction of the City of Wanneroo.

ii)         No subdivision or development of the site shall proceed without the preparation and adoption of a Aboriginal Heritage Survey to the satisfaction of the Department of Indigenous Affairs; and

iii)        Provision of building envelope of an average size of 450 square metres; and

iv)        At the subdivision stage prior to the development of the Recreational Equine Park, the developer to demonstrate that any geotechnical or other environmental clearances have been obtained to the satisfaction of the Department of Environment and Conservation, Western Australian Planning Commission and the City;

c)         modifying the second dot point of section 8.1(ii) of the Statutory Section with the following wording:

“Spacing of the trees within the structure plan area to be determined at the subdivision stage on a case-by-case basis by the City.”;

d)        Amending the draft Local Structure Plan as follows:

i)          Incorporating a legend explaining the notations;

ii)         Depicting a Vehicular Access  on to Wanneroo Road at the south-western corner of the Structure Plan area to the satisfaction of Main Roads WA; and

iii)        No subdivision or development of the site shall proceed without the location of 450m2 building envelopes being depicted to the satisfaction of the City of Wanneroo; and

e)         Finalising and endorsing the Deed between the City and Eclipse Resources Pty Ltd to the satisfaction of the City.

and SUBMITS three copies of the modified structure plan document to the Western Australian Planning Commission for its adoption and certification;

6.       Pursuant to Clause 9.6.5 of District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS the modified Structure Plan documents once certified by the Western Australian Planning Commission;

7.       ENDORSES the comments made in this report regarding the submissions received on this draft Structure Plan for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittors of its decision;


8.       AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the amended Deed in regard to Lots 1 and 2 Flynn Drive, Carramar between the City and Eclipse Resources Pty Ltd upon finalisation of the deed to the satisfaction of the City; and

9.       ADVISES the applicant that the Flora survey indicates that the Local Structure Plan area may contain habitat for species listed as matters of national environmental significance under the Act (eg. Black Cockatoos). Therefore this proposal may require referral to the Australian Government Department of the Environment, Water, Heritage and the Arts.

CARRIED UNANIMOUSLY

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PD09-10/08   Adoption of Amendment No.20 to East Wanneroo Cell 4 Agreed Structure Plan – Proposed Recoding of a Portion of Lot 23 Kemp Street, Pearsall from R20 to R40

File Ref:                                              SP/0005/20

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Responsible Officer:                           Acting Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author:   Timothy Dawson

Meeting Date:   21 October 2008

Attachments:                                       2

 

Moved Cr Gray, Seconded Cr Truong

That Council:-

1.       Pursuant to Clause 9.6.1 of District Planning Scheme No. 2 RESOLVES that Amendment No. 20 to the East Wanneroo Cell 4 Agreed Structure Plan to recode a portion of Lot 23 Kemp Street, Pearsall from Residential R20 to R40 as shown on Attachment 2 is SATISFACTORY, and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification;

2.       Pursuant to Clause 9.6.5 of District Planning Scheme No. 2 ADOPTS, SIGNS and SEALS the structure plan amendment documents and FORWARDS three copies of the documents to the Western Australian Planning Commission for its adoption and certification; 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 submittors of its decision.

CARRIED UNANIMOUSLY

 

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ATTACHMENT 2

 

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PD10-10/08   Proposed Amendment No. 93 to District Planning Scheme No. 2 - Planning Controls Arising from the Enactment of the Prostitution Amendment Act 2008

File Ref:                                              TPS/0093V01

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Responsible Officer:                           Acting Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author:   Michael Hudson

Meeting Date:   26 August 2008

Attachments:                                       Nil

 

Moved Cr Gray, Seconded Cr Truong

That Council:-

1.         Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 93 to District Planning Scheme No. 2 to:

          a)      Amend Schedule 1 of District Planning Scheme Number 2 by including the following definition;

                   “Sexual services business – means the business of providing, or arranging the provision of, a commercial sexual act.”;

          b)      Amend table 1 of District Planning Scheme by including ‘sexual service business’ within the use class column and identifying it as an ‘X’ use within all zones;  and

          c)       Amend the land use definitions within Schedule 1 of the scheme for Home Business Categories 1,2 and 3 by modifying point (a) as per the following: ‘does not entail the retail sale, display or hire of goods of any nature or the operation of a sexual service business’;

2.       REFERS Amendment No. 93 to District Planning Scheme No. 2 to the Environmental Protection Authority (EPA) pursuant to Section 81 of the Planning and Development Act 2005;  and

3.       Pursuant to Town Planning Regulation 13(2), SUBMITS two copies of the amendment documents to the Western Australian Planning Commission seeking its consent to advertise the amendment for public comments.

CARRIED UNANIMOUSLY

 

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PD11-10/08   Metropolitan Region Scheme Proposed Amendment No.1156/57 (Minor Amendment)

File Ref:                                              TPS/0077V01

Responsible Officer:                           Acting Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author: M Wright

Meeting Date: 21 October 2008

Attachments:   3

 

Moved Cr Gray, Seconded Cr Truong

That Council:-

1.       MAKES a submission to the West Australian Planning Commission with respect to Amendment No.1156/57 to the MRS that proposes to change Lot 600 Wattle Avenue East, Neerabup from land reserved for Parks and Recreation and Industrial zone to Public Purposes (SU) reserve, and includes the following, as per Attachment No 2 to this report:

          a)      Strongly supports the creation of a power precinct;

          b)      Industrial zoning, instead of Public Purposes (SU) reservation, over Lot 600 as it would provide the flexibility for the land to be developed for uses associated with the Energy Precinct including compatible industrial and general industrial uses;  and

          c)       Should Industrial zoning for the whole of Lot 600 not be supported as sought in b) above, then retention of the existing Industrial zoning over  the south-west portion of Lot 600;

2.       ENDORSES the ‘Management Plan’ in Attachment No. 3 and forwards the document to the West Australian Planning Commission for its endorsement;  and

3.       REQUESTS a hearing with the West Australian Planning Commission to support the City’s submission on the MRS Amendment. 

CARRIED UNANIMOUSLY

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ATTACHMENT 2

Page 1 of 4

 
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ATTACHMENT 2

Page 2 of 4

 

ATTACHMENT 2

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ATTACHMENT 2

Page 4 of 4

 
 

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Development Applications

Cr Roberts declared a proximity interest in Item PD12-10/08 due to owning property within the area and left Chambers at 7:20pm.

 

Cr Treby left Chambers at 7:20pm.

PD12-10/08   Development Application for Thirty Nine (39) Multiple Dwellings at Lot 418 (50) Alexandria View, Mindarie

File Ref:                                              P22/2273V01

File Name: EA Development Application for thirty nine  39  multiple dwellings at 50 Alexandria View  Mindarie .doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author:   Karen Evans

Meeting Date:   21 October 2008

Attachments:                                       10

 

Moved Cr Newton, Seconded Cr Monks

That Council APPROVES the application from Hillam Architects on behalf of Skyline Nominees Pty Ltd for the development of thirty-nine multiple dwellings and associated communal facilities at Lot 418 (50) Alexandria View, Mindarie, in accordance with the provisions of District Planning Scheme No. 2, subject to the following conditions:

1.       The installation of a speed hump or boom gate to the entrance of the car parking ramp leading to the basement car parking area in Medway Lane to the satisfaction of the City prior to the development first being occupied;

2.       The installation of speed humps to Medway Lane to the specification and satisfaction of the Manager Infrastructure Planning;

3.       The applicant is to arrange and submit to the Manager, Building and Health Services, an Acoustics Consultant's Report on all proposed installations, activities and processes, giving forecast sound level measurements expected to impact on residential components of development as well as surrounding residential premises. This report shall also address noise issues associated with air-conditioning units to the residences and the pool and spa and recreational plant area. The report shall include the expected presence of tonal components, amplitude or frequency modulations or impulses to ensure noise emissions are in compliance with the requirements of the Environmental Protection Act 1986 including the Environmental Protection (Noise) Regulations 1997;

4.       A refuse removal management plan shall be prepared and implemented to the specification and satisfaction of the Manager Waste Services, prior to the commencement of construction on the site;

5.       A construction management plan shall be prepared and submitted to the Manager Building and Health Services for approval when application is made for a building licence.  This plan is to detail how construction will be managed to minimise disruption in the area and shall include:

a)       Impact Management Strategy;

b)      Storage of materials and equipment on site;

c)       Parking arrangements for contractors and sub-contractors;

d)      The impact on traffic movement;

e)       Proposed Hoardings; and

f)       Any other matter required by the City;

6.       A minimum of 92 parking bays shall be provided on site; 

7.       Parking areas, driveways and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Offstreet Car parking (AS2890), and shall be drained, sealed and marked.;

8.       The parking areas and associated access indicated on the approved plans shall not be used for the purpose of storage or obstructed in any way at any time, without the prior approval of the City;

9.       Detailed landscaping and reticulation plans shall be lodged for consideration by the City, prior to the commencement of construction on the site.  Planting and installation shall be in accordance with the approved landscaping and reticulation plans; and

10.     Storage areas, plant and equipment shall be screened from view from streets, public places and adjacent properties.

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Amendment

Moved Cr Goodenough, Seconded Cr Steffens

To add conditions 11 and 12

 

That Council APPROVES the application from Hillam Architects on behalf of Skyline Nominees Pty Ltd for the development of thirty-nine multiple dwellings and associated communal facilities at Lot 418 (50) Alexandria View, Mindarie, in accordance with the provisions of District Planning Scheme No. 2, subject to the following conditions:

1.       The installation of a speed hump or boom gate to the entrance of the car parking ramp leading to the basement car parking area in Medway Lane to the satisfaction of the City prior to the development first being occupied;

2.       The installation of speed humps to Medway Lane to the specification and satisfaction of the Manager Infrastructure Planning;

3.       The applicant is to arrange and submit to the Manager, Building and Health Services, an Acoustics Consultant's Report on all proposed installations, activities and processes, giving forecast sound level measurements expected to impact on residential components of development as well as surrounding residential premises. This report shall also address noise issues associated with air-conditioning units to the residences and the pool and spa and recreational plant area.  The report shall include the expected presence of tonal components, amplitude or frequency modulations or impulses to ensure noise emissions are in compliance with the requirements of the Environmental Protection Act 1986 including the Environmental Protection (Noise) Regulations 1997;

4.       A refuse removal management plan shall be prepared and implemented to the specification and satisfaction of the Manager Waste Services, prior to the commencement of construction on the site;

5.       A construction management plan shall be prepared and submitted to the Manager Building and Health Services for approval when application is made for a building licence.  This plan is to detail how construction will be managed to minimise disruption in the area and shall include:

a)      Impact Management Strategy;

b)      Storage of materials and equipment on site;

c)       Parking arrangements for contractors and sub-contractors;

d)      The impact on traffic movement;

e)       Proposed Hoardings; and

f)       Any other matter required by the City;

6.       A minimum of 92 parking bays shall be provided on site; 

7.       Parking areas, driveways and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Offstreet Car parking (AS2890), and shall be drained, sealed and marked.;

8.       The parking areas and associated access indicated on the approved plans shall not be used for the purpose of storage or obstructed in any way at any time, without the prior approval of the City;

9.       Detailed landscaping and reticulation plans shall be lodged for consideration by the City, prior to the commencement of construction on the site.  Planting and installation shall be in accordance with the approved landscaping and reticulation plans; and

10.     Storage areas, plant and equipment shall be screened from view from streets, public places and adjacent properties.

11.   That the side windows to the bathrooms of Apartments 22, 30 and 38 be treated with opaque glass.

12.   The First floor cantilevered balcony and glass balustrade of Unit 14 to be set back a minimum of six metres.

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

CARRIED UNANIMOUSLY

 

Cr Treby returned to Chambers at 7:22pm

Cr Roberts returned to Chambers at 7:24pm


Delegated Authority Reports

PD13-10/08   Development Applications Determined by Delegated Authority for September 2008

File Ref:                                              S09/0009V014

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Responsible Officer:                           Acting Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author:            Sue Shatford

Meeting Date:   21 October 2008

Attachments:                                       1

 

Moved Cr Hughes, Seconded Cr Roberts

That Council NOTES the determinations made by Administration acting under delegated authority from Council on planning applications processed between 1 September 2008 and 30 September 2008. 

CARRIED UNANIMOUSLY

 

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  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/09/2008 00:00:00 AND 30/09/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0660      10/07/2008                                                                           5                     $60,000.00       Refused

                   Prop address   314 SYDNEY ROAD GNANGARA  WA  6065

                   Land            Lot 7 D 28574 Vol 1313 Fol 789

                   Description     RURAL SHED

                   Applicants      CHICKCAT PTY LTD

                   File Number   P12/0215V01

DA08/0501      30/05/2008                                                                           67                    $0.00              Refused

                   Prop address   356 SYDNEY ROAD GNANGARA  WA  6065

                   Land            Lot 148 D 70466 Vol 1750 Fol 575

                   Description     COMMERCIAL VEHICLE PARKING

                   Applicants      AM PROUDFOOT, SB PROUDFOOT

                   File Number   P12/0175V01

DA08/0866      08/09/2008                                                                           3                     $15,500.00       Approved

                   Prop address   154 PINJAR ROAD MARIGINIUP  WA  6065

                   Land            Lot 21 DP 222778 Vol 1252 Fol 803

                   Description     SINGLE HOUSE - PATIO ADDITION

                   Applicants      KALMAR PTY LTD

                   File Number   P20/0051V01

DA08/0833      21/08/2008                                                                           25                    $26,760.00       Approved

                   Prop address   18 DEMPSTER PLACE MARIGINIUP  WA  6065

                   Land            Lot 44 P 12888 Vol 1538 Fol 356

                   Description     SINGLE HOUSE – GARAGE AND WATER TANK ADDITION

                   Applicants      HIGHLINE LTD

                   File Number   P20/0257V01

DA08/0734      01/08/2008                                                                           17                    $10,000.00       Approved

                   Prop address   50 BANYANDAH BOULEVARD WANNEROO  WA  6065

                   Land            Lot 492 P 10444 Vol 1346 Fol 620

                   Description     ADDITION TO EXISTING DWELLING

                          (ANCILLARY ACCOMMODATION)

                   Applicants      K CHAPMAN

                   File Number   P34/1930V01

DA08/0092      29/01/2008                                                                           162                  $85,000.00       Approved

                   Prop address   24 PINNELLI ROAD WANNEROO  WA  6065

                   Land            Lot 51 P 11766 Vol 1454 Fol 0514

                   Description     SINGLE HOUSE ADDITIONS & ALTERATIONS

                   Applicants      KA STOKES

                   File Number   P34/2488V01

DA08/0787      15/08/2008                                                                           18                    $243,000.00      Approved

                   Prop address   48 SHILLINGTON WAY WANNEROO  WA  6065

                   Land            Lot 190 P 15552 Vol 1736 Fol 128

                   Description     SINGLE HOUSE - ADDITIONS & ALTERATIONS

                   Applicants      P OTTO

                   File Number   P34/2121V01

DA08/0733      31/07/2008                                                                           30                    $450,000.00      Approved

                   Prop address   38 WILKIE AVENUE YANCHEP  WA  6035

                   Land            Lot 40 P 7667 Vol 121 Fol 187A

                   Description     SINGLE HOUSE

                   Applicants      DAVID BARR

                   File Number   P36/1771V01

 


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/09/2008 00:00:00 AND 30/09/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0323      15/04/2008                                                                           87                    $150,000.00      Approved

                   Prop address   61 ATTWELL STREET LANDSDALE  WA  6065

                   Land            Lot 6 P 16091

                   Description     INDUSTRIAL/COMMERICAL - WAREHOUSE/OFFICE

                                                  AMENDMENT ( Refer to  DA06/0837)

                   Applicants      L ANTULOV

                   File Number   P17/0958V01

DA08/0832      27/08/2008                                                                           4                     $9,800.00         Approved

                   Prop address   52 LOUISE PLACE GNANGARA  WA  6065

                   Land            Lot 133 P 16140

                   Description     SINGLE HOUSE – ADDITION TO EXISTING GARAGE

                   Applicants      CB JOLLY

                   File Number   P12/0246V01

DA08/0842      02/09/2008                                                                           4                     $0.00              Approved

                   Prop address   27 CROMWELL ROAD ALEXANDER

                                                 HEIGHTS  WA  6064

                   Land            Lot 143 P 15707 Vol 1749 Fol 719

                   Description     HOME BUSINESS - CATEGORY 2 - HAIRDRESSING

                   Applicants      J MORT

                   File Number   P01/1532V01

DA08/0109      30/01/2008                                                                           171                  $65,000.00       Approved

                   Prop address   BARBAGALLO RACEWAY-RES 10866 440 WATTLE

                                                 AVENUE NEERABUP  WA  6031

                   Land            Lot 12748 DP 136619 Vol 3013 Fol 118

                   Description     CLUBHOUSE

                   Applicants      K BRIERLEY

                   File Number   P23/0002V02

DA08/0746      06/08/2008                                                                           25                    $12,000.00       Approved

                   Prop address   379 GIBBS ROAD NOWERGUP  WA  6032

                   Land            Lot 5 D 24385 Vol 1230 Fol 880

                   Description     HORSE STABLES

                   Applicants      T ELIADES

                   File Number   P24/0060V01

DA08/0667      14/07/2008                                                                           8                     $70,000,000.00  Approved

                   Prop address   140 PEDERICK ROAD NEERABUP  WA  6031

                   Land            Lot 507 D 61476 Vol 1598 Fol 507

                   Description     GAS PIPELINE & TRANSMISSION LINE

                   Applicants      NEWGEN NEERABUP PTY LTD

                   File Number   P23/0110V02

DA08/0849      03/09/2008                                                                           5                     $130,000.00      Approved

                   Prop address   140 PEDERICK ROAD NEERABUP  WA  6031

                   Land            Lot 507 D 61476 Vol 1598 Fol 507

                   Description     ADDITIONS TO EXISTING DWELLILNG (SHED)

                   Applicants      BILLFINGER BERGER SERVICES AUST

                   File Number   P23/0110V02

 


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/09/2008 00:00:00 AND 30/09/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0837      28/08/2008                                                                           4                     $7,970.00         Approved

                   Prop address   460 KINGSWAY LANDSDALE  WA  6065

                   Land            Lot 163 D 28710 Vol 1773 Fol 578

                   Description     ADDITION TO EXISTING DWELLING (PATIO)

                   Applicants      OUTDOOR WORLD

                   File Number   P17/1922V01

DA08/0718      29/07/2008                                                                           31                    $140,000.00      Approved

                   Prop address   30 FURNISS ROAD LANDSDALE  WA  6065

                   Land            Lot 148 D 64438 Vol 1643 Fol 403

                   Description     ADDITION TO EXISTING FACTORY

                   Applicants      PJ COURTNEY

                   File Number   P17/0993V01

DA08/0801      20/08/2008                                                                           9                     $0.00              Approved

                   Prop address   WANNEROO GATE 925 WANNEROO ROAD

                                                  WANNEROO  WA  6065

                   Land            Lot 1 D 46111 Vol 1534 Fol 684

                   Description     CHANGE OF  USE TO HAIRDRESSER (UNIT 2)

                   Applicants      R DONOFRIO

                   File Number   P34/1966V01

DA08/0403      05/05/2008                                                                           58                    $20,000.00       Approved

                   Prop address   33 DELLAMARTA ROAD WANGARA  WA  6065

                   Land            Part Lot 205 P 11775 Vol 1452 Fol 287

                   Description     RETAINING WALL ADDITION

                   Applicants      ACE LIMESTONE RETAINING WALLS

                   File Number   P33/0155V01

DA08/0850      03/09/2008                                                                           7                     $20,000.00       Approved

                   Prop address   YANCHEP AMBULANCE DEPOT 12 WELWYN AVENUE

                                                 YANCHEP  WA  6035

                   Land            Lot 201 D 75865 Vol 1869 Fol 737

                   Description     AMBULANCE DEPOT ADDITIONS

                                                  - DETACHED GARAGE

                   Applicants      ST JOHN AMBULANCE

                   File Number   P36/0943V01

DA07/0806      06/09/2007                                                                           255                  $6,950.00         Refused

                   Prop address   6 ADER COURT MARANGAROO  WA  6064

                   Land            Lot 324 P 16861 Vol 1839 Fol 981

                   Description     SINGLE HOUSE – PATIO ADDITION

                   Applicants      ELITE OUTDOORS

                   File Number   P19/0435V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/09/2008 00:00:00 AND 30/09/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

 

DA08/0890      17/09/2008                                                                           9                     $31,000.00       Approved

                   Prop address   28 DENSTON WAY GIRRAWHEEN  WA  6064

                   Land            Lot 1005 D 57014

                   Description     CARPORT FOR AGED PERSONS` GROUPED

                                                 DWELLINGS

                   Applicants      HOMESWEST

                   File Number   P11/1289V01

DA08/0889      17/09/2008                                                                           9                     $42,700.00       Approved

                   Prop address   26 DENSTON WAY GIRRAWHEEN  WA  6064

                   Land            Lot 149 D 46306 Vol 1162 Fol 367

                   Description     GROUPED DWELLING (CARPORTS/CONVERSIONS)

                   Applicants      HOMESWEST

                   File Number   P11/0501V01

DA08/0854      03/09/2008                                                                           4                     $5,295.00         Approved

                   Prop address   31 ROCHFORD WAY GIRRAWHEEN  WA  6064

                   Land            Lot 6 Vol 2682 Fol 568 S/P 54463

                   Description     ADDITIONS TO EXISTING GROUPED DWELLING

                                                  (PATIO)

                   Applicants      WESTRAL OUTDOOR CENTRE

                   File Number   P11/1948V01

DA08/0594      27/06/2008                                                                           49                    $10,000.00       Approved

                   Prop address   BLUEGUM CORNER 1/35 BURBRIDGE AVENUE

                                                 KOONDOOLA  WA  6064

                   Land            Lot 5 Vol 2174 Fol 737 S/P 37016

                   Description     OUTBUILDING

                   Applicants      N HAJDANYI

                   File Number   P16/0095V01

DA08/0906      24/09/2008                                                                           4                     $5,000.00         Approved

                   Prop address   25B LENHAM WAY MARANGAROO  WA  6064

                   Land            Lot 2 Vol 1500 Fol 244 S/P 4099

                   Description     ADDITION TO EXISTING DWELLING (PATIO TO 25B)

                   Applicants      A PETROVIC

                   File Number   P19/1659V01

DA08/0408      06/05/2008                                                                           88                    $402,727.27      Approved

                   Prop address   72 CAPRICORN ESPLANADE YANCHEP  WA  6035

                   Land            Lot 132 D 40405 Vol 2119 Fol 262

                   Description     SINGLE HOUSE ADDITIONS

                   Applicants      GE TREMAINE

                   File Number   P36/0032V01

 


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/09/2008 00:00:00 AND 30/09/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0899      22/09/2008                                                                           3                     $6,730.00         Approved

                   Prop address   35 MAREE PLACE GNANGARA  WA  6065

                   Land            Lot 221 P 17238 Vol 1858 Fol 826

                   Description     SINGLE HOUSE - GARAGE ADDITION

                                                 (AMENDMENT TO DA08/0603)

                   Applicants      HIGHLINE LIMITED

                   File Number   P12/0280V01

DA08/0818      21/08/2008                                                                           9                     $4,390.00         Approved

                   Prop address   20A FEATHERTOP RISE ALEXANDER

                                                 HEIGHTS  WA  6064

                   Land            Lot 1 Vol 2547 Fol 302 S/P 43679

                   Description     ADDITION TO EXISTING DWELLING (PATIO)

                   Applicants      WESTRAL OUTDOOR CENTRE

                   File Number   P01/0026V01

DA08/0800      19/08/2008                                                                           9                     $4,350.00         Approved

                   Prop address   6 YASS WAY MERRIWA  WA  6030

                   Land            Lot 1 Vol 2609 Fol 496 S/P 48262

                   Description     ADDITION TO EXISTING DWELLING (PATIO)

                   Applicants      KALMAR PTY LTD

                   File Number   P21/1212V01

DA07/0787      31/08/2007                                                                           259                  $1,300,000.00    Approved

                   Prop address   FAST FOOD SITE 32 BALTIMORE PARADE

                                                 MERRIWA  WA  6030

                   Land            Lot 1483 P 18876 Vol 1971 Fol 679

                   Description     FOUR (4) WAREHOUSE UNITS, TWO (2) TAKEWAY

                                                 FOOD OUTLETS AND ONE (1) SHOWROOM,

                   Applicants      PARMIR CONSTRUCTIONS

                   File Number   P21/0309V01

DA08/0606      23/06/2008                                                                           59                    $380,000.00      Approved

                   Prop address   41 PARAMOUNT DRIVE WANGARA  WA  6065

                   Land            Lot 216 P 22161 Vol 2115 Fol 432

                   Description     WAREHOUSE EXTENSION

                   Applicants      WEST AUSTRALIAN MAINTENANCE

                                                 SERVICES PTY LTD

                   File Number   P33/0527V01

DA08/0839      01/09/2008                                                                           14                    $15,000.00       Approved

                   Prop address   10/4 BERGEN WAY MINDARIE  WA  6030

                   Land            Part Lot 9 P 21205

                   Description     CHANGE OF USE TO A MEDICAL CENTRE - UNIT 10

                   Applicants      AP INFANTE

                   File Number   P22/0821V01

DA08/0874      12/09/2008                                                                           2                     $15,000.00       Approved

                   Prop address   42 PINE CREST WAY GNANGARA  WA  6065

                   Land            Lot 12 P 22847

                   Description     ENCLOSE PATIO

                   Applicants      D PETROVSKI

                   File Number   P12/0106V01

 
 
Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/09/2008 00:00:00 AND 30/09/2008

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0823      21/08/2008                                                                           26                    $24,600.00       Approved

                   Prop address   PETER MOYES ANGLICAN SCHOOL 29 ELLISTON

                                                 PARADE MINDARIE  WA  6030

                   Land            Lot 506 P 23458

                   Description     EDUCATIONAL ESTABLISHMENT -ADDITION OF

                                                 THREE TRANSPORTABLE CLASSROOMS

                   Applicants      PHILIP CARTWRIGHT

                   File Number   P22/2241V01

DA08/0397      05/05/2008                                                                           96                    $363,000.00      Approved

                   Prop address   75 FURNISS ROAD DARCH  WA  6065

                   Land            Lot 34 D 97580 Vol 2169 Fol 119

                   Description     INDUSTRIAL/COMMERCIAL - TWO WAREHOUSE UNITS

                   Applicants      E KEFALINOS

                   File Number   P09/1260V01

DA08/0873      12/09/2008                                                                           12                    $0.00              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 TAKEAWAY OUTLET (Tenancy 35A)

                   Applicants      AMP ROYAL RANDWICK PTY LTD

                   File Number   P08/1998V01

DA08/0903      23/09/2008                                                                           5                     $4,000.00         Approved

                   Prop address   OCEAN KEYS SHOPPING CENTRE 36 OCEAN KEYS

                                                 BOULEVARD CLARKSON  WA  6030

                   Land            Lot 406 P 23838 Vol 2183 Fol 315

                   Description     SIGNAGE - (Tenancy 34A)

                   Applicants      BREMICK GROUP

                   File Number   P08/1998V01

DA08/0764      12/08/2008                                                                           15                    $45,000.00       Approved

                   Prop address   19 NEERABUP ROAD CLARKSON  WA  6030

                   Land            Lot 408 P 23838

                   Description     RAINWATER STORAGE TANKS & SIGNAGE ON TANKS

                   Applicants      BUNNINGS PROPERTY MANAGEMENT LTD

                   File Number   P08/0184V01

DA08/0450      16/05/2008                                                                           82                    $500,000.00      Approved

                   Prop address   154 SHIRAZ BOULEVARD PEARSALL  WA  6065

                   Land            Lot 50 D 98987

                   Description     CAR WASH

                   Applicants      GAZEBO MANAGEMENT PTY LTD

                   File Number   P25/0126V01

DA08/0881      16/09/2008                                                                           5                     $65,000.00       Approved

                   Prop address   26 ROUSSET ROAD JANDABUP  WA  6065

                   Land            Lot 202 P 24146 Vol 2173 Fol 772

                   Description     ADDITION TO EXISTING DWELLING (OUTBUILDING)

                   Applicants      FAIRLAKE INVESTMENTS PTY LTD T/A BILL PITT &

                   File Number   P14/0034V01


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/09/2008 00:00:00 AND 30/09/2008

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0780      14/08/2008                                                                           19                    $340,000.00      Approved

                   Prop address   36 WARMAN STREET NEERABUP  WA  6031

                   Land            Lot 78 D 100478

                   Description     ADDITION TO EXISTING FACTORY/SHED/WAREHOUSE 

                                                 (WORKSHOP)

                   Applicants      C BOWRA

                   File Number   P23/0012V01

DA08/0743      29/07/2008                                                                           32                    $0.00              Approved

                   Prop address   1/617 WANNEROO ROAD WANNEROO  WA  6065

                   Land            Lot 3 Vol 2505 Fol 807 S/P 11925

                   Description     CHANGE OF USE TO `MINIMART PLUS

                                                 CAFÉ/TAKEAWAY

                   Applicants      D GREENWOOD & S PERMAIN

                   File Number   P34/2356V01

DA08/0802      19/08/2008                                                                           16                    $487,056.00      Approved

                   Prop address   61 FLAGTAIL OUTLOOK YANCHEP  WA  6035

                   Land            Lot 902 DP 25874 Vol 2504 Fol 538

                   Description     GROUPED DWELLING (THREE DWELLINGS)

                   Applicants      GEMMILL HOMES PTY LTD

                   File Number   P36/0161V01

DA08/0673      15/07/2008                                                                           48                    $75,000.00       Approved

                   Prop address   33 ROUSSET ROAD MARIGINIUP  WA  6065

                   Land            Lot 60 DP 25532

                   Description     ADDITION TO EXISTING DWELLING (OUTBUILDING)

                   Applicants      GABLE CONSTRUCTIONS

                   File Number   P20/0076V01

DA08/0819      21/08/2008                                                                           13                    $227,000.00      Approved

                   Prop address   26 HARVEST CIRCLE TWO ROCKS  WA  6037

                   Land            Lot 61 DP 38231 Vol 2549 Fol 011

                   Description     SINGLE HOUSE AND OUTBUILDING

                   Applicants      J BATARSEH

                   File Number   P32/0445V01

DA08/0860      03/09/2008                                                                           8                     $4,840.00         Approved

                   Prop address   14 LOUIS VISTA MADELEY  WA  6065

                   Land            Lot 1 Vol 2568 Fol 155 S/P 45583

                   Description     ADDITIONS TO EXISTING GROUP DWELLING (PATIO)

                   Applicants      SUNSET OUTDOOR

                   File Number   P18/0139V01

DA08/0879      16/09/2008                                                                           3                     $2,765.00         Approved

                   Prop address   14 CADOUX LOOP HOCKING  WA  6065

                   Land            Lot 299 DP 38680 Vol 2562 Fol 621 S/P 49196

                   Description     SWIMMING POOL

                   Applicants      GS DI ROSSO

                   File Number

 


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/09/2008 00:00:00 AND 30/09/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0756      28/07/2008                                                                           25                    $10,500.00       Approved

                   Prop address   15 BONANNELLA ENTRANCE SINAGRA  WA  6065

                   Land            Lot 263 DP 42000 Vol 2579 Fol 023

                   Description     ADDITION TO EXISTING DWELLING (PATIO)

                   Applicants      SWAN PATIOS

                   File Number   P29/0213V01

DA08/0768      12/08/2008                                                                           23                    $200.00           Approved

                   Prop address   3 TISSINGTON DRIVE DARCH  WA  6065

                   Land            Lot 183 DP 42880 Vol 2581 Fol 019

                   Description     TWO GROUPED DWELLINGS  (AMENDED PLANS)

                   Applicants      J LUNT

                   File Number   P09/0898V01

DA08/0523      04/06/2008                                                                           64                    $285,000.00      Approved

                   Prop address   40 RATHKEALE BOULEVARD RIDGEWOOD  WA  6030

                   Land            Lot 1282 DP 46286 Vol 2597 Fol 779

                   Description     GROUPED DWELLINGS (TWO)

                   Applicants      DANMAR HOMES PTY LTD

                   File Number   P28/0289V01

DA08/0844      03/09/2008                                                                           10                    $0.00              Approved

                   Prop address   24 ROSSMORE DRIVE MADELEY  WA  6065

                   Land            Lot 661 DP 46620 Vol 2604 Fol 049

                   Description     HOME BUSINESS - CATEGORY 2

                                                 - COOKING DEMONSTRATIONS

                   Applicants      JF MARTIN

                   File Number   P18/1109V01

DA07/0377      07/05/2007                                                                           343                  $250,000.00      Refused

                   Prop address   30 LANCASTER ROAD WANGARA  WA  6065

                   Land            Lot 232 DP 45386 Vol 2604 Fol 152

                   Description     WAREHOUSE

                   Applicants      GI GAGLIOTI, GA GAGLIOTI

                   File Number   P33/0461V01

DA08/0838      01/09/2008                                                                           18                    $500,000.00      Approved

                   Prop address   5 BESSEMER WAY WANGARA  WA  6065

                   Land            Lot 212 DP 45386 Vol 2604 Fol 132

                   Description     WAREHOUSES (THREE UNITS) WITH

                                                 INCIDENTAL OFFICE

                   Applicants      BJ GAVRANICH, DE GAVRANICH

                   File Number   P33/0471V01

DA08/0858      01/09/2008                                                                           10                    $0.00              Approved

                   Prop address   61 KEY LARGO DRIVE CLARKSON  WA  6030

                   Land            Lot 506 DP 47105 Vol 2605 Fol 122

                   Description     CHANGE OF USE TO SHOWROOM (WELFARE

                                                 AND CHARITABLE AGENCY) AND SIGNAGE -

                   Applicants      GOOD SAMARITAN INDUSTRIES

                   File Number   P08/0871V03

DA08/0427      09/05/2008                                                                           86                    $258,500.00      Approved

                   Prop address   29 SALTERFORTH ROAD BUTLER  WA  6036

                   Land            Lot 748 DP 47628 Vol 2605 Fol 705

                   Description     TWO GROUPED DWELLINGS

                   Applicants      DANMAR HOMES PTY LTD

                   File Number   P05/2026v01      


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/09/2008 00:00:00 AND 30/09/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0578      24/06/2008                                                                           55                    $0.00              Approved

                   Prop address   73 LINDSAY BEACH BOULEVARD YANCHEP  WA  6035

                   Land            Lot 288 DP 49302

                   Description     CHANGE OF USE  TO DISPLAY HOME CENTRE &

                                                 CIVIC BUILDING (TEMPORARY COMMUNITY

                   Applicants      ROBERTS DAY GROUP

                   File Number   P36/1609V01

DA08/0490      27/05/2008                                                                           60                    $7,720,000.00    Approved

                   Prop address   AGED PERSONS COMPLEX 629 TWO ROCKS ROAD

                                                 YANCHEP  WA  6035

                   Land            Lot 444 DP 49294 Vol 2619 Fol 352

                   Description     RETIREMENT VILLAGE – STAGE 2: FORTY FOUR

                                                  (44) MULTIPLE DWELLINGS, CLUBHOUSE,

                   Applicants      CASELLA AND ASSOCIATES ARCHITECTS

                   File Number   P36/1135V02

DA08/0577      23/06/2008                                                                           41                    $7,904,000.00    Approved

                   Prop address   AGED PERSONS COMPLEX 629 TWO ROCKS ROAD

                                                 YANCHEP  WA  6035

                   Land            Lot 444 DP 49294 Vol 2619 Fol 352

                   Description     RETIREMENT VILLAGE – STAGE 3: FIFTY TWO (52)

                                                 GROUPED DWELLINGS

                   Applicants      CASELLA AND ASSOCIATES ARCHITECTS

                   File Number   P36/1135V02

DA08/0377      30/04/2008                                                                           29                    $150,000.00      Approved

                   Prop address   5 MARKETHILL ROAD RIDGEWOOD  WA  6030

                   Land            Lot 1135 DP 50078 Vol 2624 Fol 104

                   Description     TWO GROUPED DWELLINGS

                   Applicants      DANMAR HOMES PTY LTD

                   File Number   P28/0580V01

DA08/0868      02/09/2008                                                                           12                    $322,042.00      Approved

                   Prop address   35 GRANDOAK DRIVE CLARKSON  WA  6030

                   Land            Lot 2370 DP 49205 Vol 2624 Fol 235

                   Description     TWO GROUPED DWELLING  - AMENDED PLANS

                   Applicants      CONTENT LIVING PTY LTD

                   File Number   P08/2454V01

DA08/0814      22/08/2008                                                                           16                    $0.00              Approved

                   Prop address   9 SHOREHAM TURN MINDARIE  WA  6030

                   Land            Lot 475 DP 49283 Vol 2626 Fol 044

                   Description     SINGLE HOUSE (AMENDED PLANS)

                   Applicants      DALESSIO (WA) PTY LTD

                   File Number   P22/2240V01

DA08/0216      11/03/2008                                                                           99                    $1,800,000.00    Approved

                   Prop address   24 SUSAN ROAD MADELEY  WA  6065

                   Land            Lot 622 DP 50993 Vol 2634 Fol 315

                   Description     EIGHT GROUPED DWELLINGS

                   Applicants      KW DESIGN

                   File Number   P18/1408V01

 


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/09/2008 00:00:00 AND 30/09/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0195      28/02/2008                                                                           101                  $750,000.00      Approved

                   Prop address   2 BOUVARD WALK CLARKSON  WA  6030

                   Land            Lot 446 DP 48390 Vol 2633 Fol 215

                   Description     MIXED USE DEVELOPMENT - ONE OFFICE

                                                 AND TWO MULTIPLE DWELLINGS

                   Applicants      SA AKILA

                   File Number   P08/2763V01

DA08/0822      28/08/2008                                                                           4                     $9,000.00         Approved

                   Prop address   150 FLYNN DRIVE NEERABUP  WA  6031

                   Land            Lot 901 DP 50843 Vol 2635 Fol 896

                   Description     HARDSTAND (LIMESTONE)

                   Applicants      FJ BORRELLO

                   File Number   P23/0102V01

DA08/0741      01/08/2008                                                                           28                    $265,824.55      Approved

                   Prop address   11 CASTANET DRIVE MADELEY  WA  6065

                   Land            Lot 719 DP 50839 Vol 2647 Fol 610

                   Description     TWO GROUPED DWELLINGS

                   Applicants      UWH GROUP

                   File Number   P18/1564V01

DA08/0613      01/07/2008                                                                           54                    $300,000.00      Approved

                   Prop address   112 ASHLEY ROAD TAPPING  WA  6065

                   Land            Lot 644 DP 52684 Vol 2648 Fol 511

                   Description     TWO GROUPED DWELLINGS

                   Applicants      ASSETBUILD BUILDERS AND DEVELOPERS

                                                 PTY LTD

                   File Number   P31/2138V01

DA08/0805      22/08/2008                                                                           6                     $3,600.00         Approved

                   Prop address   KINGSWAY CARAVAN PARK 16 KINGSWAY

                                                 MADELEY  WA  6065

                   Land            Lot 49 DP 54199

                   Description     ADDITION TO EXISTING GROUPED DWELLING

                                                 (CARPORT) (UNIT 121)

                   Applicants      RW CASTIGLIONI

                   File Number   P18/0663V01

DA08/0799      20/08/2008                                                                           11                    $152,870.00      Approved

                   Prop address   25 WINDY LANE YANCHEP  WA  6035

                   Land            Lot 645 DP 53318 Vol 2651 Fol 673

                   Description     SINGLE HOUSE

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P36/1529V01

DA08/0867      10/09/2008                                                                           1                     $4,913.00         Approved

                   Prop address   22 ZINGARELLO STREET PEARSALL  WA  6065

                   Land            Lot 1 Vol 2696 Fol 577 S/P 54504

                   Description     ADDITION TO EXISTING DWELLING (PATIO)

                   Applicants      G HAMMERSLEY

                   File Number   P25/0783V01

DA08/0728      29/07/2008                                                                           17                    $144,140.00      Approved

                   Prop address   30 CLIFFORD LOOP DARCH  WA  6065

                   Land            Lot 2 Vol 2662 Fol 176 S/P 53335

                   Description     SINGLE HOUSE

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P09/1785V01      


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/09/2008 00:00:00 AND 30/09/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

 

DA08/0793      13/08/2008                                                                           17                    $313,470.90      Approved

                   Prop address   4 ISLAND WAY YANCHEP  WA  6035

                   Land            Lot 112 DP 55467 Vol 2663 Fol 957

                   Description     SINGLE HOUSE

                   Applicants      APG HOMES PTY LTD

                   File Number   P36/1598V01

DA08/0556      19/06/2008                                                                           53                    $80,000.00       Approved

                   Prop address   34 PRESTIGE PARADE WANGARA  WA  6065

                   Land            Lot 455 DP 55527 Vol 2665 Fol 973

                   Description     CHANGE OF USE - UNIT 1 FOR A LUNCH BAR

                   Applicants      TTT TRUONG

                   File Number   P33/0647V01

DA08/0817      21/08/2008                                                                           15                    $270,000.00      Approved

                   Prop address   14 SPRING HILL TAPPING  WA  6065

                   Land            Lot 1777 DP 55256 Vol 2666 Fol 324

                   Description     GROUPED DWELLINGS (TWO DWELLINGS)

                   Applicants      S & R PERRELLA & ALLISON HAILES

                   File Number   P31/2592V01

DA08/0575      20/06/2008                                                                           29                    $1,150,000.00    Approved

                   Prop address   31 BORANUP AVENUE CLARKSON  WA  6030

                   Land            Lot 605 DP 55213 Vol 2673 Fol 226

                   Description     TWO OFFICE UNITS, ONE SHOWROOM AND SIX

                                                 WAREHOUSE UNITS (INCLUDING  INCIDENTAL

                   Applicants      JETBLACK ENTERPRISES PTY LTD

                   File Number   P08/3599V01

DA08/0827      29/08/2008                                                                           15                    $800,000.00      Approved

                   Prop address   15 CALOUNDRA ROAD CLARKSON  WA  6030

                   Land            Lot 613 DP 55213 Vol 2673 Fol 234

                   Description     WAREHOUSE WITH INCIDENTAL OFFICES

                                                 (SEVEN UNITS)

                   Applicants      FIRM CONSTRUCTION (HARVEY LINKLATER)

                   File Number   P08/3578V01

DA08/0785      16/08/2008                                                                           13                          $2,640,000.00     Approved

                   Prop address   101 CAPRICORN ESPLANADE YANCHEP  WA  6035

                   Land            Lot 108 DP 57657 Vol 2674 Fol 639

                   Description     FIVE MULTIPLE DWELLINGS & NINE GROUPED

                                                 DWELLINGS (AMENDED PLANS)

                   Applicants      CHINDARSI ARCHITECTS PTY LTD

                   File Number   P36/1653V01

 


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/09/2008 00:00:00 AND 30/09/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0786      15/08/2008                                                                           14                    $2,200,000.00    Approved

                   Prop address   123 CAPRICORN ESPLANADE YANCHEP  WA  6035

                   Land            Lot 119 DP 57657 Vol 2674 Fol 640

                   Description     SIX (6) MULTIPLE DWELLINGS AND THREE (3)

                                                 GROUPED DWELLINGS

                   Applicants      CHINDARSI ARCHITECTS PTY LTD

                   File Number   P36/1651V01

DA08/0591      26/06/2008                                                                           41                    $350,000.00      Approved

                   Prop address   27 LAUDERDALE RAMBLE CARRAMAR  WA  6031

                   Land            Lot 52 DP 56927 Vol 2676 Fol 511

                   Description     TWO GROUPED DWELLINGS

                   Applicants      SUMMIT PROJECTS

                   File Number   P07/1765V01

DA08/0883      16/09/2008                                                                           7                     $458,511.00      Approved

                   Prop address   30 MARATHON LOOP MADELEY  WA  6065

                   Land            Lot 413 DP 57136 Vol 2679 Fol 003

                   Description     GROUPED DWELLING (THREE DWELLINGS)

                   Applicants      VENTURA HOMES SPECIAL PROJECTS

                   File Number   p18/1781v01

DA08/0352      22/04/2008                                                                           101                  $281,862.00      Approved

                   Prop address   4 OWEN LINK MADELEY  WA  6065

                   Land            Lot 422 DP 57136 Vol 2679 Fol 10

                   Description     DISPLAY HOME

                   Applicants      GEMMILL HOMES

                   File Number   P18/1722V01

DA08/0724      30/07/2008                                                                           34                    $250,000.00      Approved

                   Prop address   5 HANOI WAY HOCKING  WA  6065

                   Land            Lot 260 DP 56911 Vol 2681 Fol 152

                   Description     TWO GROUPED DWELLINGS

                   Applicants      N & R CONTRACTING

                   File Number   P13/1548V01

DA08/0723      30/07/2008                                                                           32                    $9.00              Approved

                   Prop address   30 BONYTHON AVENUE HOCKING  WA  6065

                   Land            Lot 284 DP 56911 Vol 2681 Fol 175

                   Description     TWO GROUPED DWELLINGS

                   Applicants      N & R CONTRACTING

                   File Number   P13/1547V01

DA08/0496      30/05/2008                                                                           43                    $290,000.00      Approved

                   Prop address   28 GINSBURG TURN TAPPING  WA  6065

                   Land            Lot 550 DP 54592 Vol 2680 Fol 117

                   Description     TWO GROUPED DWELLINGS

                   Applicants      ALLSTYLE HOMES

                   File Number   P31/2510V01

DA08/0608      30/06/2008                                                                           44                    $1,048,500.00    Approved

                   Prop address   18 INTEGRITY WAY WANGARA  WA  6065

                   Land            Lot 415 DP 56834 Vol 2681 Fol 974

                   Description     WAREHOUSES (TWO UNITS)

                   Applicants      BORG GROUP PTY LTD

                   File Number   P33/0652V01      


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/09/2008 00:00:00 AND 30/09/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0816      26/08/2008                                                                           25                    $660,000.00      Approved

                   Prop address   68 CALLAWAY STREET WANGARA  WA  6065

                   Land            Lot 417 DP 56834 Vol 2681 Fol 976

                   Description     WAREHOUSES (FOUR UNITS)

                   Applicants      N&J WILLIAMS & KAIS

                   File Number   P33/0653V01

DA08/0369      23/04/2008                                                                           18                    $148,681.00      Approved

                   Prop address   5 TRAMINER WAY PEARSALL  WA  6065

                   Land            Lot 2 Vol 2686 Fol 612 S/P 54248

                   Description     SINGLE HOUSE

                   Applicants      THE HOMEBUYERS CENTRE PTY LTD

                   File Number   P25/0769V01

DA08/0685      15/07/2008                                                                           35                    $30,000.00       Approved

                   Prop address   6 BERRIMAN DRIVE WANGARA  WA  6065

                   Land            Lot 1004 DP 58360

                   Description     SIGNAGE STRATEGY

                   Applicants      SIGNCRAFT PTY LTD

                   File Number   P33/0226V01

DA08/0840      01/09/2008                                                                           5                     $131,920.00      Approved

                   Prop address   8 BEACHWOOD CRESCENT BUTLER  WA  6036

                   Land            Lot 2 DP 59327 Vol 2689 Fol 502

                   Description     SINGLE HOUSE

                   Applicants      COLLIER HOMES PTY LTD

                   File Number   P05/2727V01

DA08/0841      01/09/2008                                                                           19                    $125,105.00      Approved

                   Prop address   72 FEAKLE BEND RIDGEWOOD  WA  6030

                   Land            Lot 2365 DP 58912 Vol 2689 Fol 119

                   Description     SINGLE HOUSE

                   Applicants      HOMESTART

                   File Number   P28/1132V01

DA08/0856      05/09/2008                                                                           4                     $152,701.00      Approved

                   Prop address   10 EASTWOOD STREET RIDGEWOOD  WA  6030

                   Land            Lot 2393 DP 58912 Vol 2689 Fol 147

                   Description     SINGLE HOUSE

                   Applicants      J CORP T/AS IMPRESSIONS

                   File Number   P28/1119V01

DA08/0894      19/09/2008                                                                           5                     $150,033.00      Approved

                   Prop address   20 EASTWOOD STREET RIDGEWOOD  WA  6030

                   Land            Lot 2398 DP 58912 Vol 2689 Fol 152

                   Description     SINGLE HOUSE (AMENDED PLANS)

                   Applicants      PERCEPTIONS THE HOME BUILDERS

                   File Number   P28/1135V01

DA08/0766      12/08/2008                                                                           15                    $150,033.00      Approved

                   Prop address   20 EASTWOOD STREET RIDGEWOOD  WA  6030

                   Land            Lot 2398 DP 58912 Vol 2689 Fol 152

                   Description     SINGLE HOUSE

                   Applicants      J CORP T/AS PERCEPTIONS

                   File Number   P28/1135V01

 


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/09/2008 00:00:00 AND 30/09/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0766      12/08/2008                                                                           15                    $150,033.00      Approved

                   Prop address   20 EASTWOOD STREET RIDGEWOOD  WA  6030

                   Land            Lot 2398 DP 58912 Vol 2689 Fol 152

                   Description     SINGLE HOUSE

                   Applicants      J CORP T/AS PERCEPTIONS

                   File Number   P28/1135V01

DA08/0629      04/07/2008                                                                           4                     $135,711.81      Approved

                   Prop address   18 FEDAMORE APPROACH RIDGEWOOD  WA  6030

                   Land            Lot 2409 DP 58912 Vol 2689 Fol 163

                   Description     SINGLE HOUSE

                   Applicants      THE HOMEBUYERS CENTRE PTY LTD

                   File Number   P28/1066V01

DA08/0610      30/07/2008                                                                           40                    $3,100.00         Approved

                   Prop address   31 CASTANET DRIVE MADELEY  WA  6065

                   Land            Lot 2 Vol 2689 Fol 864 S/P 55175

                   Description     PATIO ADDITION TO EXISTING HOUSE

                   Applicants      SWAN PATIOS

                   File Number   P18/1788V01

DA08/0624      02/07/2008                                                                           50                    $415,238.18      Approved

                   Prop address   19 BRAEMOUNT ROAD DARCH  WA  6065

                   Land            Lot 1 DP 60281

                   Description     THREE GROUPED DWELLINGS

                   Applicants      METROSTYLE

                   File Number   P09/1830V01

DA08/0701      21/07/2008                                                                           39                    $502,000.00      Approved

                   Prop address   15 DARLOT ROAD LANDSDALE  WA  6065

                   Land            Lot 501 DP 59234 Vol 2694 Fol 650

                   Description     WAREHOUSE WITH INCIDENTAL OFFICE

                   Applicants      VESPOLI HOLDINGS PTY LTD

                   File Number   P17/1898V01

DA08/0726      30/07/2008                                                                           40                    $500,000.00      Approved

                   Prop address   9 DARLOT ROAD LANDSDALE  WA  6065

                   Land            Lot 502 DP 59234 Vol 2694 Fol 651

                   Description     WAREHOUSE (FOUR UNITS)

                   Applicants      P LONG

                   File Number   P17/1860V01

DA08/0725      30/07/2008                                                                           32                    $500,000.00      Approved

                   Prop address   5 DARLOT ROAD LANDSDALE  WA  6065

                   Land            Lot 503 DP 59234 Vol 2694 Fol 652

                   Description     WAREHOUSE (FOUR UNITS)

                   Applicants      P LONG

                   File Number   P17/1874V01

DA08/0709      22/07/2008                                                                           37                    $600,000.00      Approved

                   Prop address   112 FURNISS ROAD LANDSDALE  WA  6065

                   Land            Lot 509 DP 59234 Vol 2694 Fol 658

                   Description     WAREHOUSE (FIVE UNITS)

                   Applicants      GULLA DEVELOPMENTS PTY LTD

                   File Number   P17/1880V01

 


  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/09/2008 00:00:00 AND 30/09/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0698      21/07/2008                                                                           44                    $500,000.00      Approved

                   Prop address   30 FALLON ROAD LANDSDALE  WA  6065

                   Land            Lot 522 DP 59234 Vol 2694 Fol 671

                   Description     WAREHOUSE (SIX UNITS)

                   Applicants      VESPOLI HOLDINGS PTY LTD

                   File Number   P17/1899V01

DA08/0702      21/07/2008                                                                           43                    $548,000.00      Approved

                   Prop address   34 FALLON ROAD LANDSDALE  WA  6065

                   Land            Lot 523 DP 59234 Vol 2694 Fol 672

                   Description     WAREHOUSE (TWO UNITS)

                   Applicants      VESPOLI HOLDINGS PTY LTD

                   File Number   P17/1900V01

DA08/0716      28/07/2008                                                                           35                    $300,000.00      Approved

                   Prop address   25 DARLOT ROAD LANDSDALE  WA  6065

                   Land            Lot 526 DP 59235 Vol 2694 Fol 902

                   Description     WAREHOUSE (ONE UNIT)

                   Applicants      GULLA DEVELOPMENTS PTY LTD

                   File Number   P17/1883V01

DA08/0796      19/08/2008                                                                           10                    $144,030.90      Approved

                   Prop address   35 CAPTIVA APPROACH BUTLER  WA  6036

                   Land            Lot 1099 DP 58925 Vol 2696 Fol 085

                   Description     SINGLE HOUSE

                   Applicants      THE HOMEBUYERS CENTRE PTY LTD

                   File Number   P05/2762V01

DA08/0797      19/08/2008                                                                           10                    $136,550.00      Approved

                   Prop address   33 CAPTIVA APPROACH BUTLER  WA  6036

                   Land            Lot 1100 DP 58925 Vol 2696 Fol 86

                   Description     SINGLE HOUSE

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P05/2757VO1

DA08/0795      19/08/2008                                                                           10                    $126,168.18      Approved

                   Prop address   31 CAPTIVA APPROACH BUTLER  WA  6036

                   Land            Lot 1101 DP 58925 Vol 2696 Fol 087

                   Description     SINGLE HOUSE

                   Applicants      THE HOMEBUYERS CENTRE PTY LTD

                   File Number   P05/2761V01

 

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PD14-10/08   Subdivision Applications Determined under Delegated Authority during September 2008

File Ref:                                              S09/0008

File Name: FC Subdivision Applications Determined Under Delegated Authority During September 2008.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author:   Sue Shatford

Meeting Date:   21 October 2008

Attachments:                                       9

 

Moved Cr Hughes, Seconded Cr Roberts

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 September 2008 and 30 September 2008 as listed below:

Subdivision Application Delegations

Att

WAPC No/ Received Date

Location / Owner

DPS2 Zoning

LDU Category

Advice

WAPC Advised

1

SU1415-08

25/08/2008

LOT 138 (94) OCEAN DRIVE, QUINNS ROCKS WA 6030

ESTATE OF LATE DOMINIC PALUMBO

RESIDENTIAL

SC05

SUPPORTED

02/09/2008

2

SU138405

01/09/2008

LOT 580 (67) MINDARIE DRIVE, QUINNS ROCKS WA 6030

SANDRA K O’NEILL, SHAYNE D O’NEILL, STEPHEN F O’NEILL

RESIDENTIAL

SCU5

SUPPORTED

19/09/2008

3

SU138302

 

18/08/2008

LOT 53 (143) LANDSDALE ROAD, DARCH WA 6065

ESTATE OF LATE ANTHONY P MARTIN

URBAN DEVELOPMENT

SCU1

SUPPORTED

01/09/2008

4

SU138387

01/092008

LOT 12 (76) CAPORN STREET, WANNEROO WA 6065

CAPORN ESTATES PTY LTD

RURAL RESOURCE

SCU6

NOT SUPPORTED

(Land not zoned for residential development & no structure plan has been prepared for the area)

19/09/2008

5

SU138416

04/09/2008

LOT 262 (8) BRUNSWICK CIRCUIT, BANKSIA GROVE WA 6031

HOMESWEST VACANT

RESIDENTIAL

SCU5

SUPPORTED

22/09/2008

6

SU138254

11/08/2008

LOT 8005 (50) DRIVER ROAD, DARCH WA 6065

MARIA SALAMONE, SALVATORE SALAMONE, UMBERTO G SALAMONE

URBAN DEVELOPMENT

 

SCU2

SUPPORTED

02/09/2008

7

SU138357

25/08/2008

LOT 9019 (52) MOTIVATION DRIVE, WANGARA WA 6065

LANDCORP

GENERAL INDUSTRIAL

SCU1

SUPPORTED

15/09/2008

8

SU138420

04/09/2008

LOT 779 (19) BOLTON WAY, DARCH WA 6065

DIANNE S MARTIN, RHYS J COFFEY, NICOLE COFFEY

URBAN DEVELOPMENT

SCU5

SUPPORTED

23/09/2008

9

SU138364

28/08/2008

LOT 670 (449) KINGSWAY, LANDSDALE WA 6065

STOCKLAND WA DEVELOPMENT PTY LIMITED

GENERAL RURAL

SCU6

NOT SUPPORTED

(Residential subdivision premature as East Wanneroo Structure Plan – Cell 9 is yet to be submitted to Council for adoption)

10/09/2008

 

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CARRIED UNANIMOUSLY

 

 

 

Infrastructure

IN01-10/08    Tender No 08034 - The Supply and Delivery of One Road Sweeper

File Ref:                                              08034V01

File Name: AA Tender No 08034 The Supply and Delivery of One Road Sweeper.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   COW1065

Meeting Date:   21 October 2008

Attachment:                                        Nil

 

Moved Cr Truong, Seconded Cr Blencowe

That Council ACCEPTS the tender from MacDonald Johnston Engineering for Tender No. 08034 - the Supply and Delivery of One Road Sweeper with High Pressure Cleaning System with Additional Sprayers, Variable Nozzle Controls, Hydraulic Boom, Wide Sweep Broom, Vibrating Hopper Screens and Stainless Steel Impellor for the sum of $312,637.

CARRIED UNANIMOUSLY

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IN02-10/08    Tender No 08041 - The Provision of General Weed Control Services for a Period of 17 Months

File Ref:                                              C08041V01

File Name: AA Tender No 08041   The Provision of General Weed Control Services For a Period of Seventeen  17  Months.doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   John Watson

Meeting Date:   21 October 2008

Attachment:                                        1

 

Moved Cr Truong, Seconded Cr Blencowe

That Council ACCEPTS the tender submitted by Maxwell, Robinson and Phelps for Tender No 08041 to provide General Weed Control Services as per the Schedule of Rates and the General Conditions of Tendering for a Period of 17 months from
1 November 2008 to 1 April 2010, with an option to extend for two periods of 12 months or part thereof. 

CARRIED UNANIMOUSLY

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IN03-10/08    Tender No 08042 - The Provision of Weed Control in Turf for a Period of 12 Months

File Ref:                                              C08042V01

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   John Watson

Meeting Date:   21 October 2008

Attachment:                                        1

File Name: AA The Provision of Weed Control in Turf for a Period of 12 Months.doc This line will not be printed dont delete

 

Moved Cr Truong, Seconded Cr Blencowe

That Council ACCEPTS the tender submitted by Turfmaster Facility Management for Tender No 08042 to provide General Weed Control in Turf as per the Schedule of Rates and the General Conditions of Tendering for a Period of 12 Months from the 1 November 2008 to the 31 October 2009, with an option to extend for two periods of 12 months or part thereof.

CARRIED UNANIMOUSLY

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IN04-10/08    Tender No 08044 – The Supply and Delivery of Two Full Forward Control Tray Top Trucks with Water Tanks

File Ref:                                              08044V01

File Name: AA Tender No 08044   The Supply of Two  2  Full Forward Control Tray Top Trucks with Water Tanks.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   COW1065

Meeting Date:   21 October 2008

Attachment:                                        Nil

 

Moved Cr Truong, Seconded Cr Blencowe

That Council ACCEPTS the Tender 08044 from Major Motors for the Supply and Delivery of Two Full Forward Control Isuzu FSR 850 Automatic Trucks with Water Tanks fitted with optioned Electric Hose Reels, Stainless Steel Piping and Stainless Steel Valves for the sum of $312,900.

CARRIED UNANIMOUSLY

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Cr Roberts declared an impartial interest in Item IN05-10/08 due to being an employee of Peter Moyes Anglican Community School.

 

Cr Goodenough declared an impartial interest in Item IN05-10/08 due to being a member of the Peter Moyes Anglican Community School Council.

 

Cr Miles declared an impartial interest in Item IN05-10/08 due to his son attending Peter Moyes Anglican Community School.

IN05-10/08    Bus Zone - Peter Moyes Anglican Community School - Salerno Drive, Mindarie

File Ref:                                              R22/0051V01

File Name: BA Bus Zone   Peter Moyes Anglican Community School   Salerno Drive  Mindarie.doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Russell Hewitt

Meeting Date:   21 October 2008

Attachment(s):                                    3

 

Moved Cr Blencowe, Seconded Cr Newton

That Council:-

1.             APPROVES the installation of “BUS ZONE, 7AM - 5PM, SCHOOL DAYS” (R5-20) signs on the western side of Salerno Drive, Mindarie, as shown in Drawing 2401-1-1 (Attachment 3 refers);

2.             ADVISE the Principal of the Peter Moyes Anglican Community School of Council’s decision; and

3.             ADVISE the Public Transport Authority of the Council’s decision. 

CARRIED UNANIMOUSLY

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ATTACHMENT 3

 

 

PROPOSED BUS ZONE – Salerno Drive, Mindarie

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IN06-10/08    Parking Prohibitions - Clarafield Meander - Tapping

File Ref:                                              R31/0035V01

File Name: BA Parking Prohibitions   Clarafield Meander   Tapping.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Richard Greening

Meeting Date:   21 October 2008

Attachment(s):                                    5

 

Moved Cr Hughes, Seconded Cr Treby

That Council:-

1.             APPROVES the installation of “No Stopping Road or Nature Strip, 7.30 – 9am, 2.30 – 4pm, School Days” (R5-36) signs on:

a)             The southern side of St Stephens Crescent between Harrington Avenue and Waldburg Drive, as shown in Drawing 2361-1-2 (Attachment 5 refers);

b)            The eastern side of Clarafield Meander between St Stephens Crescent and the bend outside House No. 11, as shown in Drawing 2361-1-2 (Attachment 5 refers); and

c)             Both sides of the eastern Clarafield Meander access place, as shown in Drawing 2361-1-2 (Attachment 5 refers).

2.             APPROVES the installation of “No Stopping Road or Nature Strip” (R5-35) signs at:

a)           The intersection of St Stephens Crescent and Clarafield Meander, as shown in Drawing 2361-1-2 (Attachment 5 refers); and

b)          The intersection of Clarafield Meander and the eastern Clarafield Meander access place, as shown in Drawing 2361-1-2 (Attachment 5 refers).

3.             ADVISE residents and property owners of St Stephens Crescent and Clarafield Meander of Council’s decision.    

CARRIED UNANIMOUSLY


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ATTACHMENT 5

 

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IN07-10/08    Parking Prohibitions and Associated Minor Works - Sovereign Drive and Damepattie Drive, Two Rocks

File Ref:                                              R32/0012V01; R32/0015V01

File Name: BA Parking Prohibitions   Sovereign Drive and Damepattie Drive  Two Rocks.doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Russell Hewitt

Meeting Date:   21 October 2008

Attachment(s):                                    2

 

Moved Cr Monks, Seconded Cr Cvitan

That Council:-

1.             APPROVES the installation of “No Stopping Road or Nature Strip” (R5-36) signs on Sovereign Drive and Damepattie Drive, Two Rocks, as shown in Drawing 2374-1-1 (Attachment 2 refers);

2.             APPROVES the installation of bollards along Sovereign Drive and Damepattie Drive, Two Rocks, as shown in Drawing 2374-1-1 (Attachment 2 refers);

3.             APPROVES the allocation of $10,000 from Project PR-1436, Traffic Management Upgrade, Various, for the installation of timber bollards along Sovereign Drive and Damepattie Drive, Two Rocks and the construction of a crossover to the Dewars Track;

4.             NOTES that Ranger Services will undertake an on site driver education program with regard the safe use of the Dewars Track and the orderly use of Sovereign Drive and Dampattie Drive; and

5.             NOTES that the installation of pavement markings in Sovereign Drive and Damepattie Drive is subject to the approval f Main Roads Western Australia.  

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Amendment

Moved Cr Gray, Seconded Cr Miles

To add points 6 and 7 to the Recommendation.

 

That Council:-

1.             APPROVES the installation of “No Stopping Road or Nature Strip” (R5-36) signs on Sovereign Drive and Damepattie Drive, Two Rocks, as shown in Drawing 2374-1-1 (Attachment 2 refers);

2.             APPROVES the installation of bollards along Sovereign Drive and Damepattie Drive, Two Rocks, as shown in Drawing 2374-1-1 (Attachment 2 refers);

3.             APPROVES the allocation of $10,000 from Project PR-1436, Traffic Management Upgrade, Various, for the installation of timber bollards along Sovereign Drive and Damepattie Drive, Two Rocks and the construction of a crossover to the Dewars Track;

4.             NOTES that Ranger Services will undertake an on site driver education program with regard the safe use of the Dewars Track and the orderly use of Sovereign Drive and Dampattie Drive; and

5.             NOTES that the installation of pavement markings in Sovereign Drive and Damepattie Drive is subject to the approval f Main Roads Western Australia. 

6.      APPROVES the installation of advisory signage in Sovereign Drive and Damepattie Drive to inform of the off-road vehicle stopping area along the Dewars Track.

 

7.      SEEKS a further report from Administration on the installation of parking prohibition signs on the residential side of Sovereign Drive and Damepattie Drive following community consultation.

 

CARRIED UNANIMOUSLY


 

 

StartOfAttachment - Do not delete this line will not be printed

ATTACHMENT 2

 

 

PROPOSED PARKING PROHIBITIONS – Sovereign Drive & Damepattie Drive

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IN08-10/08    PT03-08/08 - Request Median Break Belleville Gardens, Clarkson

File Ref:                                              R08/0010V01

File Name: BA PT03 08 08   Request Median Break Belleville Gardens  Clarkson.doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Russell Hewitt

Meeting Date:   21 October 2008

Attachment(s):                                    3

 

Moved Cr Blencowe, Seconded Cr Hughes

That Council:-

1.             DOES NOT PROVIDE a break in the Bellville Gardens median between Marmion Avenue and Pensacola Terrace, Clarkson; and

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

CARRIED UNANIMOUSLY

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IN09-10/08    Donation of Worm Farm and Compost Bins to Primary Schools

File Ref:                                              S34/0006V01

File Name: DA Donation of Worm Farms and Compost Bins to Primary Schools.doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Robert Elliott

Meeting Date:   21 October 2008

Attachment:                                        Nil

 

Moved Cr Blencowe, Seconded Cr Hughes

That Council APPROVES the supply of compost bins, compost mates and worm farms, to a maximum value of $170, to each primary school within the City of Wanneroo on receipt of a written request, with the items being funded from the Collect Domestic Rubbish – General Expenditure Account, 9717531-9399-243.

CARRIED UNANIMOUSLY

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IN10-10/08    Amendment to State Black Spot Program - Sydney Road, Gnangara

File Ref:                                              R17/0004V01

File Name: FA Amendment to State Black Spot Program   Sydney Road  Gnangara.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Author:    Harminder Singh

Meeting Date:    23 October 2008

 

Moved Cr Blencowe, Seconded Cr Hughes

That Council:-

1.             ENDORSES the amendment to the State Black Spot Program 2008/09 for the City of Wanneroo incorporating changes to the funding allocations for ‘Sydney Road’ and ‘Old Yanchep Road’ projects; and

2.             NOTES the following budget variations to accommodate the changes to the State Black Spot Program funding and meet the shortfall in funding for ‘Sydney Road’ project:

INCOME

Cost Code

Present Budget

Additional Amount

Revised Budget

----- 8942-501

State Black Spot Funds

$638,666

$468,000

$1,106,666

EXPENDITURE

Cost Code

From

To

Description

----- 8942-501

$468,000

 

State Black Spot Funds

PR-1526

 

$263,334

Sydney Road – Traffic Treatment 

PR-1524

 

$204,666

Old Yanchep Road – Traffic Treatment 

PR-1094

$100,000

 

Upgrade Drainage- Gnangara Road

PR-1489

$31,666

 

Road Rehabilitation – Hawkins Road

PR-1526

 

$131,666

Sydney Road – Traffic Treatment 

 

3.             NOTES that the 2009/2010 Roads Capital Works Program will need to reflect the total cost to complete Stage 2 Hawkins Road Reconstruction Project.

 

CARRIED UNANIMOUSLY

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IN11-10/08    Clearing Approval and Offset Proposal - Caporn Street/Pinjar Road, Mariginiup Widening

File Ref:                                              R20/0013V01 & PR20/0003V01

File Name: AA Clearing Approval and Offset Proposal   Caporn Street Pinjar Road  Mariginiup widening.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Renee Bell

Meeting Date:   21 October 2008

Attachments:                                       4

 

Moved Cr Blencowe, Seconded Cr Hughes

That Council:-

1.             ENDORSES the following environmental management commitments to comply with the Department of Environmental and Conservation environment offset conditions for the native vegetation clearing associated with the widening of Pinjar Road and Caporn Street, Mariginiup:

a)      Land Offset – change the purpose for a section of San Teodoro Reserve (1.7ha of Lot 3000) from ‘Parks and Recreation’ to ‘Conservation and Passive Recreation’ and investigate the introduction of a reservation category, ‘Conservation and Passive Recreation’ to the City of Wanneroo Town Planning Scheme, which would then be applied to San Teodoro Reserve;

b)      Implement a bush regeneration project to significantly improve the conditions of identified degraded areas in Caporn Reserve; and

c)       Prepare a management plan for San Teodoro Reserve and implement this plan over a 10 year period.

2.             REQUESTS Landgate to change the purpose of part of San Teodoro Reserve (1.7 ha of Lot 3000) from ‘Parks and Recreations’ to ‘Conservation and Passive Recreation’;

3.             NOTES that the introduction of a reservation category ‘Conservation and Recreation’ to the City of Wanneroo District Planning Scheme No2 will be considered through the development of the City’s Local Biodiversity Strategy; and

4.             LISTS funds for consideration in the draft Five Year Conservation Capital Works Program and future Operating Budgets for the development and staged implementation of the San Teodoro Reserve Conservation Management Plan.

CARRIED UNANIMOUSLY

 

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


 

Corporate Services

Finance

CS01-10/08   Warrant of Payments - For the Period to 30 September 2008

File Ref:                                              S13/0002V01

File Name: BA Warrant of Payments   For the Period to 30 September 2008.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director Corporate Services

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Author:    Oscar Shu

Meeting Date:    21 October 2008

 

Moved Cr Goodenough, Seconded Cr Cvitan

That Council RECEIVES the list of payments drawn for the month of September 2008, as summarised below:-

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid - SEPTEMBER 2008

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

70900 - 71306

796 - 812

 

 

$2,802,697.22

  $9,578,482.05

$12,381,179.27

 

($11,782.72)

     ($2,916.26)

$12,366,480.29

Municipal Fund – Bank A/C

Accounts Paid - SEPTEMBER 2008

Direct Payments – Advance Recoup

Direct Payments – Bank Fees

Direct Payments – Credit Cards

Direct Payments Total

 

Payroll – Direct Debits

 

TOTAL ACCOUNTS PAID

 

 

 

$12,366,480.29

$12,833.74

         $2,150.37

$12,381,464.40

 

$2,126,524.27

 

$14,507,988.67

Town Planning Scheme

Accounts Paid - SEPTEMBER 2008

                           Cell 5

                           Cell 6

                           Cell 7

TOTAL ACCOUNTS PAID

 

 

 

 

$740.77

$740.77

$1,434.72

$2,916.26

 


 

WARRANT OF PAYMENTS SEPTEMBER 2008

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00070900

02/09/2008

Shaun Anderson 

$340.00

 

 

  Bond Refund

 

00070901

02/09/2008

Jennifer Baker 

$340.00

 

 

  Bond Refund

 

00070902

02/09/2008

Pravin Vekaria 

$340.00

 

 

  Bond Refund

 

00070903

02/09/2008

John Woodman 

$400.00

 

 

  Rates Refund P/N 135821 3 Galatea Grove Overpayment

 

00070904

02/09/2008

WA Institute of Sport 

$500.00

 

 

  Sponsorship D Joura -2008 Beijing Olympics 9-24 Aug08

 

00070905

02/09/2008

K J Moynihan 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00070906

02/09/2008

M L & S L Stubbs 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00070907

02/09/2008

North Coast Rugby Football Club 

$500.00

 

 

  Donation Food & Promotional Materials-Home Carnival Butler 16.08.08

 

00070908

02/09/2008

Winton Warriors Inline Hockey Club 

$400.00

 

 

  Sponsorship Z Cunliffe & J McDonnell - Inline Hockey National Championships - Adelaide 29.09.08-04.10.08

 

00070909

02/09/2008

Hocking Primary School 

$85.00

 

 

  Donation Year 3 To Purchase Worm Farm

 

00070910

02/09/2008

Stacey Connor-Espley 

$340.00

 

 

  Bond Refund

 

00070911

02/09/2008

Marie Louise Clinton 

$565.00

 

 

  Bond Refund

 

00070912

02/09/2008

Yanchep District High School 

$565.00

 

 

  Bond Refund

 

00070913

02/09/2008

Cherry Todoro 

$340.00

 

 

  Bond Refund

 

00070914

02/09/2008

Gail Esson 

$60.00

 

 

  Dog Refund - Sterilised

 

00070915

02/09/2008

Michael Edwards 

$30.00

 

 

  Dog Refund - Registered At Joondalup

 

00070916

02/09/2008

Mrs Bascombe 

$10.00

 

 

  Dog Refund - Sterilised

 

00070917

02/09/2008

Quinns Districts Amateur Football Club

$565.00

 

 

  Bond Refund

 

00070918

02/09/2008

City of Wanneroo 

$500.00

 

 

  Cash Advance - Omniware Sponsorship Outing To Sizzler Restaurant

 

00070919

02/09/2008

Aboriginal Seniors Group Petty Cash 

$50.00

 

 

  Petty Cash

 

00070920

02/09/2008

Alexander Heights Adult Day Care Petty Cash 

$269.85

 

 

  Petty Cash

 

00070921

02/09/2008

Alinta Gas 

$140.90

 

 

  1 x Rate Payer Financial Assistance

 

00070922

02/09/2008

Amp Flexible Lifetime Super Fund 

$1,068.46

 

 

  Payroll Ded: Employee Super

 

00070923

02/09/2008

Conservation Council of WA 

$60.00

 

 

  Conservation Council Registration Fee Registration Fee For Chris Round

 

00070924

02/09/2008

Hainsworth Community Centre Petty Cash 

$119.45

 

 

  Petty Cash

 

00070925

02/09/2008

Mr E Martin 

$217.70

 

 

  Keyholder Payment Sept 08 Various Centres/Parks & Halls

 

00070926

02/09/2008

Quinns Rocks Adult Day Care Petty Cash 

$221.40

 

 

  Petty Cash

 

00070927

02/09/2008

Alexander Heights Community House Petty Cash 

$32.40

 

 

  Petty Cash

 

00070928

02/09/2008

Wanneroo Library Petty Cash 

$235.80

 

 

  Petty Cash

 

00070929

02/09/2008

Water Corporation 

$8,079.90

 

 

  Meter Repair Costs 73 Delamare Ave Currambine Damaged By City Of Joondalup Bulk Rubbish

 

 

 

  Water Charges For The City

 

00070930

02/09/2008

Synergy 

$2,121.00

 

 

  Power Charges For The City

 

 

 

  1 x Rate Payer Financial Assistance - $108.15

 

00070931

02/09/2008

Mrs J Martin 

$191.58

 

 

  Keyholder Payment Sept 08 Various Tennis Courts & Halls

 

00070932

02/09/2008

Ms D Hetherington 

$182.87

 

 

  Keyholder Payment Sept 08 Various Parks/Centres & Tennis Courts

 

00070933

02/09/2008

Cancelled

 

00070934

02/09/2008

Mr J A Baker 

$65.31

 

 

  Keyholder Payment Sept 08 Peridot Park & Banksia Grove Centre

 

00070935

02/09/2008

Navigator Applications Account 

$112.44

 

 

  Payroll Ded: Employee Super

 

00070936

02/09/2008

HOSTPLUS Superannuation Fund 

$400.04

 

 

  Payroll Ded: Employee Super

 

00070937

02/09/2008

WESTSCHEME 

$1,992.39

 

 

  Payroll Ded: Employee Super

 

00070938

02/09/2008

MLC Nominees Pty Limited 

$296.14

 

 

  Payroll Ded: Employee Super

 

00070939

02/09/2008

The Industry Superannuation Fund 

$575.02

 

 

  Payroll Ded: Employee Super

 

00070940

02/09/2008

1OOF Portfolio Service Superannuation 

$149.74

 

 

  Payroll Ded: Employee Super

 

00070941

02/09/2008

Hainsworth Programme Development Petty Cash 

$125.50

 

 

  Petty Cash

 

00070942

02/09/2008

Kingsway Stadium Petty Cash 

$277.55

 

 

  Petty Cash

 

00070943

02/09/2008

Catholic Superannuation and Retirement Fund 

$62.96

 

 

  Payroll Ded: Employee Super

 

00070944

02/09/2008

MTAA Superannuation Fund 

$284.47

 

 

  Payroll Ded: Employee Super

 

00070945

02/09/2008

Mr G M Prus 

$137.16

 

 

  Reimbursement Staff Drinks 20.08.08 - Community Development

 

00070946

02/09/2008

Wanneroo Adult Day Centre Petty Cash 

$52.95

 

 

  Petty Cash

 

00070947

02/09/2008

AustralianSuper 

$962.18

 

 

  Payroll Ded: Employee Super

 

00070948

02/09/2008

REST Superannuation 

$1,018.46

 

 

  Payroll Ded: Employee Super

 

00070949

02/09/2008

Asgard Elements Super 

$126.12

 

 

  Payroll Ded: Employee Super

 

00070950

02/09/2008

Printing Industry Superannuation Fund 

$130.15

 

 

  Payroll Ded: Employee Super

 

00070951

02/09/2008

Hospitality Petty Cash 

$518.40

 

 

  Petty Cash

 

00070952

02/09/2008

Health Super Fund 

$208.72

 

 

  Payroll Ded: Employee Super

 

00070953

02/09/2008

Hesta Super Fund 

$927.89

 

 

  Payroll Ded: Employee Super

 

00070954

02/09/2008

Colonial First State FirstChoice 

$912.28

 

 

  Payroll Ded: Employee Super

 

00070955

02/09/2008

Media Super 

$282.63

 

 

  Payroll Ded: Employee Super

 

00070956

02/09/2008

Trust Company Superannuation Service 

$285.06

 

 

  Payroll Ded: Employee Super

 

00070957

02/09/2008

Acclaimed Catering 

$1,098.90

 

 

  Catering For Council Dinner 26.08.08 Hospitality

 

00070958

02/09/2008

Alwyn Evans 

$1,000.00

 

 

  2 Days Of Presentations For Wanneroo Library During Childrens Book Week

 

00070959

02/09/2008

Charles Aldous-Ball (Aboricultural Consultant)

$924.00

 

 

  Arboricultural Reports - Various - Parks

 

00070960

02/09/2008

Coastal Services 

$99.00

 

 

  Repairs To New Civic Centre Dishlex - Building Maintenance

 

00070961

02/09/2008

DVM FENCING 

$792.00

 

 

  Repairs To Fencing Mirrabooka - Parks Maintenance

 

00070962

02/09/2008

FOO HUA Chinese Restaurant 

$119.10

 

 

  Catering - Volunteer Training - Fire Services

 

00070963

02/09/2008

Heatley Sales Pty Ltd 

$32.80

 

 

  Punch & Chisel - Depot Stores

 

00070964

02/09/2008

Joan Roberson 

$880.00

 

 

  Art Lessons Term 3 2008 - Cultural Services Art Lessons At The Wanneroo Recreation Centre

 

00070965

02/09/2008

Kart World 

$650.00

 

 

  Final Payment For 31 Drivers 03.09.08 Gold Activity

 

00070966

02/09/2008

KFC - Head Office 

$26.65

 

 

  Catering For Fires Standing Order - Fire Services

 

00070967

02/09/2008

Mindarie Regional Council 

$112.00

 

 

  Refuse Disposal - Small Animals

 

00070968

02/09/2008

Roads & Traffic Authority NSW 

$60.50

 

 

  PDF Purchase - Guide To Traffic Generating Developments Version 2.2 - Infrastructure Planning

 

00070969

02/09/2008

State Library of WA 

$42.90

 

 

  Lost/Damaged Book Charges -Library Services

 

00070970

02/09/2008

Teena Raffa-Mulligan 

$500.00

 

 

  Author Talks At Wanneroo Library For Childrens Book Week

 

00070971

02/09/2008

VDM Earthmoving Contractors Pty Ltd 

$456,940.55

 

 

  Progress Claim 1 For The Construction Of Ocean Reef Dual Carriageway

 

00070972

02/09/2008

Wanneroo Agricultural Society (Inc) 

$1,650.00

 

 

  Reimbursement Of Costs Involved In Removing The Existing Airconditioning Unit & Supplying & Installing The New Split System Unit. Contracts & Property Paying For Invoice 00000774 From The Gas & Paying For Invoice 00000774 From The Gas & Engineering Works

 

00070973

02/09/2008

Wildflower Society of WA Inc 

$44.00

 

 

  Wildflower Society Yearly Subscription - Parks

 

00070974

02/09/2008

Bunnings Pty Ltd 

$1,000.00

 

 

  Retirement Gift For Norris Hill 26 Years Of Service

 

00070975

04/09/2008

Zipform 

$47,574.60

 

 

  Rate Notices 08/09 - Finance

 

00070976

04/09/2008

City of Wanneroo - Rates 

$79.00

 

 

  Refund Land Purchase & Zoning Receipted To Rates P/N152692 9 Buckingham Drv In Error

 

00070977

04/09/2008

City of Wanneroo - Rates 

$21,797.50

 

 

  P/N 217559 2008/09 - Tamala Park Rates

 

00070978

04/09/2008

City of Wanneroo - Rates 

$253.96

 

 

  Rates For Pn161955 - Cr Treby Travel Allowance

 

00070979

05/09/2008

Mainbelle Pty Ltd 

$213,224.30

 

 

  Subdivision Bond Refund – Lots 63 & 64 Landsdale Road Landsdale

 

00070980

05/09/2008

Everdew Pty Ltd 

$278,033.70

 

 

  Subdivision Bond Refund – Lots 136 &137 Landsdale Road, Landsdale

 

00070981

05/09/2008

Quinns Mindarie Surf Lifesaving Club 

$3,007.47

 

 

  Donation In Recognition Of The Provision Of Surf Life Saving Patrols

 

00070982

05/09/2008

City of Wanneroo 

$150.00

 

 

  Cash Advance Refreshments For Infrastructure Projects Office & Operational Staff Meeting

 

00070983

05/09/2008

Department for Communities 

$32.00

 

 

  Refund Of Unspent Grant For Youth Grants WA “LGYON” (Local Government Youth Officers Network)

 

00070984

09/09/2008

Brandy Burnham 

$340.00

 

 

  Bond Refund

 

00070985

09/09/2008

Sara Al Hani 

$355.00

 

 

  Bond Refund

 

00070986

09/09/2008

Kingsway Christian Cricket Club 

$106.00

 

 

  Key Bond Refund

 

00070987

09/09/2008

Cancelled

 

00070988

09/09/2008

Prathmesh Mahidharia 

$225.00

 

 

  Vehicle Crossing Subsidy

 

00070989

09/09/2008

Ailke & Gunther Maldwin Schulz 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00070990

09/09/2008

S & F Manzas 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00070991

09/09/2008

RO & CM Ennis 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00070992

09/09/2008

Ocean Reef Caravan Village 

$260.00

 

 

  1 x Rate Payer Financial Assistance

 

00070993

09/09/2008

James Chong Lawyers 

$885.32

 

 

  Rates Refund PN223022 92 Alexandria View Mindarie - Overpaid At Settlement

 

00070994

09/09/2008

Wanneroo Primary School P & C 

$340.00

 

 

  Bond Refund

 

00070995

09/09/2008

RST Plumbing & Gas Services 

$565.00

 

 

  Bond Refund

 

00070996

09/09/2008

Adrienne Wynne 

$590.00

 

 

  Bond Refund

 

00070997

09/09/2008

Cheryl Anderson 

$590.00

 

 

  Bond Refund

 

00070998

09/09/2008

JS & P Tock 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00070999

09/09/2008

P Schnitzler 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071000

09/09/2008

AD & DG Bland 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071001

09/09/2008

Mark & Patricia Abbott 

$330.00

 

 

  1 x Rate Payer Financial Assistance

 

00071002

09/09/2008

Hardcourts Warwick 

$340.00

 

 

  1 x Rate Payer Financial Assistance

 

00071003

09/09/2008

Tracey Pedder 

$355.00

 

 

  Bond Refund

 

00071004

09/09/2008

Lacrosse West 

$400.00

 

 

  Sponsorship For Hayley Simpson & Rebecca Bowland-Curtis To Attend U15 National Lacrosse Championships In Perth 28/09-05/10/08

 

00071005

09/09/2008

Associated & Catholic Colleges 

$500.00

 

 

  Sponsorship For Rhys Martin At China Start Friendship Games In Beijing 24/09-03/10/08

 

00071006

09/09/2008

Woodvale Senior High School 

$400.00

 

 

  Sponsorship For J Anthony & J Perret At National Schools Basketball Tournament In NSW 8-12/12/08

 

00071007

09/09/2008

Silvers Circus 

$658.50

 

 

  Facility Bond Refund

 

00071008

09/09/2008

Raine & Horne Commercial Subiaco 

$165.60

 

 

  Refund Due To Inv 40428 Paid Twice - Receivables

 

00071009

09/09/2008

Kathy Monck 

$590.00

 

 

  Bond Refund

 

00071010

09/09/2008

West Coast Netball Region 

$340.00

 

 

  Bond Refund

 

00071011

09/09/2008

North Coast Rugby Union Football Club 

$340.00

 

 

  Bond Refund

 

00071012

09/09/2008

John Quigley 

$590.00

 

 

  Bond Refund

 

00071013

09/09/2008

Alinjarra Primary School 

$300.00

 

 

  Facility Bond Refund

 

00071014

09/09/2008

A & P Clarke Brickpaving & Limestone 

$2,360.00

 

 

  Brickpaving Works At Elliot Park - Parks

 

00071015

09/09/2008

Balcatta Veterinary Hospital 

$591.01

 

 

  After Hours Vet Care - Animal Care Centre

 

00071016

09/09/2008

BWS (Beer Wine Spirits) 

$144.38

 

 

  Catering For Ecovision - CEO's Office

 

00071017

09/09/2008

Charles Aldous-Ball (Aboricultural Consultant)

$687.50

 

 

  Arboricultural Report - Rotary Park

 

00071018

09/09/2008

Dawsons Garden World 

$31.90

 

 

  Plants - Parks Maintenance

 

00071019

09/09/2008

Dell Australia Pty Ltd 

$13,141.54

 

 

  Dell PC's, Monitors And Laptop - Information Technology (IT)

 

00071020

09/09/2008

FOO HUA Chinese Restaurant 

$96.40

 

 

  Catering - Pani Rd Fire - Fire Services

 

00071021

09/09/2008

Grand Cinemas Joondalup 

$113.00

 

 

  12 X Movie Tickets As Prizes For The Youth Rebranding Competition

 

00071022

09/09/2008

Norman Jorgensen 

$1,100.00

 

 

  Meet The Author Days For Children Book Week

 

00071023

09/09/2008

Northern Suburbs Bailiff 

$262.00

 

 

  Legal Fees - Rating Services

 

00071024

09/09/2008

Patch Theatre 

$748.00

 

 

  Presentations For Library Services

 

00071025

09/09/2008

Shire of Kalamunda 

$4.40

 

 

  Lost/Damaged Book Charges

 

00071026

09/09/2008

Specialised Security Shredding 

$43.34

 

 

  Bin Exchange - Records

 

00071027

09/09/2008

State Library of WA 

$94.60

 

 

  Lost/Damaged Book Charges

 

00071028

09/09/2008

Sylvania Lighting International 

$20,262.00

 

 

  Floodlighting For Kingsbridge Park

 

00071029

09/09/2008

Toolmart 

$137.95

 

 

  Various Items - Infrastructure Projects

 

00071030

09/09/2008

Wanneroo Villa Tavern 

$181.10

 

 

  Alcohol For Norris Hill Retirement

 

00071031

09/09/2008

WM Solutions 

$100.00

 

 

  Presentation - Additive Alert Yanchep Public Library

 

00071032

09/09/2008

Aboriginal Seniors Group Petty Cash 

$50.00

 

 

  Petty Cash

 

00071033

09/09/2008

Alexander Heights Adult Day Care Petty Cash

$311.15

 

 

  Petty Cash

 

00071034

09/09/2008

Alinta Gas 

$689.45

 

 

  1 x Rate Payer Financial Assistance

 

00071035

09/09/2008

Building & Construction Industry Training Fund

$23,650.62

 

 

  Building And Construction Levy Collections 18/08-29/08/08

 

00071036

09/09/2008

Accounts Services Petty Cash 

$198.15

 

 

  Petty Cash

 

00071037

09/09/2008

Alan Green 

$50.00

 

 

  Volunteer Payment - Community Buses

 

00071038

09/09/2008

Quinns Rocks Adult Day Care Petty Cash 

$254.80

 

 

  Petty Cash

 

00071039

09/09/2008

Alexander Heights Community House Petty Cash 

$59.15

 

 

  Petty Cash

 

00071040

09/09/2008

Landgate 

$9,554.47

 

 

  GRV Valuations - Rating Services

 

 

 

  Valuations Schedule 08/09 - Rates

 

00071041

09/09/2008

Water Corporation 

$3,723.50

 

 

  Water Charges For The City

 

00071042

09/09/2008

Yanchep Community House Petty Cash 

$160.10

 

 

  Petty Cash

 

00071043

09/09/2008

Cancelled

 

00071044

09/09/2008

Synergy 

$59,184.85

 

 

  3 x Rate Payer Financial Assistance Totalled $249.75

 

 

 

  Power Supplies For The City

 

00071045

09/09/2008

Telstra 

$175.83

 

 

  1 x Rate Payer Financial Assistance

 

00071046

09/09/2008

Councillor R Steffens 

$271.86

 

 

  Rates Refund - Pn126238 20 Kings Lynn Rise - Overpayment

 

00071047

09/09/2008

Gordon Sadler 

$150.00

 

 

  Volunteer Payment - Community Buses

 

00071048

09/09/2008

Zurich Aust Insurance Ltd 

$500.00

 

 

  Vehicle Excess: WN385 Dol 04/08/08 Ref 911808

 

00071049

09/09/2008

Clarkson Library Petty Cash 

$397.70

 

 

  Petty Cash

 

00071050

09/09/2008

Mary Adamson 

$125.00

 

 

  Volunteer Payment - Day Care Centres

 

00071051

09/09/2008

Carol Politis 

$50.00

 

 

  Volunteer Payment - Day Care Centre

 

00071052

09/09/2008

Andy Heerkins 

$150.00

 

 

  Volunteer Payment - Community Buses

 

00071053

09/09/2008

Janice Lewis 

$110.00

 

 

  Volunteer Payment - Day Care Centre

 

00071054

09/09/2008

Roy Bastick 

$110.00

 

 

  Volunteer Payment - Community Buses

 

00071055

09/09/2008

Wanneroo Adult Day Centre Petty Cash 

$23.65

 

 

  Petty Cash

 

00071056

09/09/2008

Hospitality Petty Cash 

$110.15

 

 

  Petty Cash

 

00071057

09/09/2008

Finance Services Petty Cash 

$285.70

 

 

  Petty Cash

 

00071058

09/09/2008

Anne Condo 

$45.00

 

 

  Day Care Centres

 

00071059

09/09/2008

Mr A C Sheppard 

$77.00

 

 

  Reimbursement - Train Travel To Sit Hearings In Perth

 

00071060

05/09/2008

Zurich Client Service 

$235.38

 

 

  Payroll Deduction F/Ending 05.09.08

 

00071061

05/09/2008

Hesta Super Fund 

$40.00

 

 

  Payroll Deduction F/Ending 05.09.08

 

00071062

10/09/2008

VDM Earthmoving Contractors Pty Ltd 

$326,208.92

 

 

  Progress Claim 2 - Ocean Reef Road Dual Carriageway

 

00071063

10/09/2008

Dept for Planning & Infrastructure 

$249.30

 

 

  1 x Rate Payer Financial Assistance

 

00071064

10/09/2008

Dept for Planning & Infrastructure 

$36.60

 

 

  1 x Rate Payer Financial Assistance

 

00071065

16/09/2008

Penelope Barlow 

$590.00

 

 

  Bond Refund

 

00071066

16/09/2008

Romany Holdings Pty Ltd

$505.25

 

 

  Development Application Partial Refund 6 Garino Rise Withdrawal Of Application

 

00071067

16/09/2008

Wanneroo District Jnr Rugby Union 

$766.70

 

 

  Part Refund For Winter Seasonal Charges

 

00071068

16/09/2008

Lagoon Realty 

$235.00

 

 

  1 x Rate Payer Financial Assistance

 

00071069

16/09/2008

Tokyu Corporation 

$1,438.99

 

 

  Rates Refund P/N188296 68 Shearwater Ave - Subdivision

 

00071070

16/09/2008

Raine & Horne Commercial 

$6,249.08

 

 

  Rates Refund P/N'S 189283 186916 186917 186918 Buckingham Dve Overpayment

 

00071071

16/09/2008

DR Herdsman & RA Wooltorton 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071072

16/09/2008

JM Sperring 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071073

16/09/2008

Wanneroo Football Club 

$300.00

 

 

  Bond Refund

 

00071074

16/09/2008

Patricia McLean 

$500.00

 

 

  Donation For Disabled Softball First Ever Interstate WA Event - Mayors Xmas Appeal

 

00071075

16/09/2008

All Property Settlements 

$68.00

 

 

  Building Application Refund 5 Kingsbridge Blv - Charge Not Required

 

00071076

16/09/2008

Professionals City North 

$250.60

 

 

  Rates Refund PN206856 6 Key Largo Dve Overpayment - Dean And Mary Thompson

 

00071077

16/09/2008

Downer EDI Works Pty Ltd 

$183.10

 

 

  Reimbursement Of Building Application Fee 370 Flynn Dve Overpayment

 

00071078

16/09/2008

Mirvac Homes WA Pty Ltd 

$79.74

 

 

  Reimbursement Of Building Application Fee 126 Alexandria View Overpayment

 

00071079

16/09/2008

Content Living Pty Ltd 

$1,465.58

 

 

  Reimbursement Of Building Application Fee 17 Overdene Pass Paid For 2 Applications In Error

 

00071080

16/09/2008

Mr K Toolin 

$50.00

 

 

  Reimbursement Of Building Application Fee 6 Honeysuckle Gve Plans Not Available

 

00071081

16/09/2008

J Corp 

$28.10

 

 

  Reimbursement Of Building Application Fee 25 Hinchinbrook Ave Overpayment

 

00071082

16/09/2008

Mrs S Cole 

$40.00

 

 

  Reimbursement Of Building Application Fee 78 Dundebar Rd Plans Not Available

 

00071083

16/09/2008

Niche Gifts 

$75.00

 

 

  Reimbursement Of Application Fee 5 Ebb Way Application Cancelled

 

00071084

16/09/2008

Alan Crawford 

$100.00

 

 

  Reimbursement Of Health Application Fee 19 Carwoola Ccl Application Not Required

 

00071085

16/09/2008

Banksia Grove Residents Association 

$3,788.34

 

 

  Community Funding Round October 08 - Spring In The Grove

 

00071086

16/09/2008

Ocean Reef Caravan Park 

$340.00

 

 

  1 x Rate Payer Financial Assistance

 

00071087

16/09/2008

Billie Jean Watts 

$565.00

 

 

  Bond Refund

 

00071088

16/09/2008

Pauline Philomena Joan Hook 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071089

16/09/2008

Daren Martin Fifield 

$225.00

 

 

  Vehicle Crossing Subsidy

 

00071090

16/09/2008

M & M Soriano 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071091

16/09/2008

KB Oakes 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071092

16/09/2008

Holly Larkman 

$60.00

 

 

  Dog Refund Sterilisation And Rebate

 

00071093

16/09/2008

Mavis Simpson 

$55.00

 

 

  Dog Refund Sterilisation And Rebate

 

00071094

16/09/2008

Rochelle Clarke 

$6.00

 

 

  Dog Refund - Deceased

 

00071095

16/09/2008

Focus Settlements Trust Account 

$55.41

 

 

  Rates Refund PN216534 Villa 99/7 Honiara Way Overpaid

 

00071096

16/09/2008

Ettore Schivardi 

$215.00

 

 

  Rates Refund 200 Franklin Road - PN153142 - Overpayment Of Rates

 

00071097

16/09/2008

Leonard Rose 

$220.00

 

 

  Small Business Smart Business Training Voucher

 

00071098

16/09/2008

Stewart Morrison 

$205.01

 

 

  Small Business Smart Business Training Voucher

 

00071099

16/09/2008

Ghada Colton 

$205.01

 

 

  Small Business Smart Business Training Voucher

 

00071100

16/09/2008

Peet & Company 

$56,694.69

 

 

  Subdivision Bond Refund

 

00071101

16/09/2008

Peet & Company 

$115,514.25

 

 

  Subdivision Bond Refund

 

00071102

16/09/2008

Banksia Grove Development Nominees 

$99,850.00

 

 

  Subdivision Bond Refund

 

00071103

16/09/2008

Dinky Di Divas 

$565.00

 

 

  Bond Refund

 

00071104

16/09/2008

Quinns Rocks Cricket Club 

$565.00

 

 

  Bond Refund

 

00071105

16/09/2008

Rawle & Assoc 

$250.00

 

 

  1 x Rate Payer Financial Assistance

 

00071106

16/09/2008

Bluedog Training 

$90.00

 

 

  Safety Awareness Blue Card For V Lee - Online Services - Libraries

 

00071107

16/09/2008

Dysons Packaging Pty Ltd 

$268.40

 

 

  Various Items For Depot Store

 

00071108

16/09/2008

Edgewater Veterinary Hospital 

$1,088.65

 

 

  Veterinary Costs - Pharmaceuticals And Euthanaise 12 Dogs

 

00071109

16/09/2008

Infringement Payment Centre 

$313.50

 

 

  Infringement Notice For Failing To Comply With A Notice Requesting Information WN32443

 

00071110

16/09/2008

Insolvency & Trustee Service Australia 

$120.00

 

 

  Congress Registration - Bankruptcy Hellen Gordon - 30 & 31St Oct 2008 Financial Counsellor

 

00071111

16/09/2008

JB Precise Engineering 

$176.00

 

 

  Vehicle Spare Parts – Fleet Maintenance

 

00071112

16/09/2008

Linda Perry 

$60.00

 

 

  Entertainment At Alexander Heights Day Centre

 

00071113

16/09/2008

MacKay Urban Design 

$3,168.00

 

 

  Professional Services Provided Aug 08 Activity Centres Design Code - Smart Growth

 

00071114

16/09/2008

Non Organic Disposals 

$18,130.80

 

 

  Tipping Of Spoils From Scenic Drive & Disposal Of Material From Various Sites - Infrastructure Projects

 

00071115

16/09/2008

Pauls Cylinder Heads 

$369.60

 

 

  Cylinder Head Repairs – Fleet Maintenance

 

00071116

16/09/2008

Swim Australia 

$418.00

 

 

  1 Year Subscription Of Swim Tips - Leisure

 

 

 

  Swim School Registration For Aquamotion

 

00071117

16/09/2008

WA Limestone Company 

$579.24

 

 

  Limestone Delivery - Infrastructure Projects

 

00071118

16/09/2008

Whitford City Glass 

$80.00

 

 

  Car Mirror Repairs - Fleet Services

 

00071119

16/09/2008

City of Wanneroo 

$100.00

 

 

  Cash Advance Refreshments For Engineering Maintenance Operational Staff

 

00071120

16/09/2008

Aboriginal Seniors Group Petty Cash 

$50.00

 

 

  Petty Cash

 

00071121

16/09/2008

Alexander Heights Adult Day Care Petty Cash 

$283.45

 

 

  Petty Cash

 

00071122

16/09/2008

Alinta Gas 

$1,022.45

 

 

  Gas Supplies For The City

 

00071123

16/09/2008

Mobile Library Petty Cash 

$81.20

 

 

  Petty Cash

 

00071124

16/09/2008

Quinns Rocks Adult Day Care Petty Cash 

$277.75

 

 

  Petty Cash

 

00071125

16/09/2008

Alexander Heights Community House Petty Cash 

$64.00

 

 

  Petty Cash

 

00071126

16/09/2008

Wanneroo Library Petty Cash 

$126.10

 

 

  Petty Cash

 

00071127

16/09/2008

Water Corporation 

$3,348.85

 

 

  Water Supplies For The City

 

00071128

16/09/2008

Yanchep Community House Petty Cash 

$83.80

 

 

  Petty Cash

 

00071129

16/09/2008

Synergy 

$203,885.55

 

 

  Power Supplies For The City

 

 

 

  1 X Rate Payer Financial Assistance - $25.00

 

 

 

  Street Lighting 24/07-24/08/08

 

00071130

16/09/2008

Telstra 

$21,076.56

 

 

  Internet/Phone Charges For The City

 

00071131

16/09/2008

Telstra - Plant Damages 

$1,153.68

 

 

  Repair Plant - Queensway & Alexander Dve - Engineering

 

00071132

16/09/2008

Zurich Aust Insurance Ltd 

$2,000.00

 

 

  Motor Vehicle Claim Cow Vehicle WN31865, WN32171, WN32472 And WN32334

 

00071133

16/09/2008

City of Wanneroo - Rates 

$100.00

 

 

  P/N 213993 - 32 Gosford Meander Ashby Building Licence Fee Receipted To Rates In Error

 

00071134

16/09/2008

Western Power 

$4,116.00

 

 

  Design Installation At Wanneroo Showgrounds - Infrastructure Projects

 

 

 

  Design Fee For Shaftbury Avenue - Infrastructure Planning

 

00071135

16/09/2008

Wanneroo Adult Day Centre Petty Cash 

$82.00

 

 

  Petty Cash

 

00071136

16/09/2008

Hospitality Petty Cash 

$111.05

 

 

  Petty Cash

 

00071137

16/09/2008

Finance Services Petty Cash 

$305.20

 

 

  Petty Cash

 

00071138

16/09/2008

Gregory Johnston 

$87.08

 

 

  Keyholder Payment Sept 08

 

00071139

17/09/2008

Mayday Dog Rescue Club (Inc) 

$125.00

 

 

  Reimbursement Of Expenses Incurred In Rescue Of Shih Tzu Cross 29/03/08 - Rangers

 

00071140

17/09/2008

Councillor F Cvitan 

$583.33

 

 

  Councillors Allowance

 

00071141

17/09/2008

Councillor Dorothy Newton 

$500.00

 

 

  Councillors Allowance $83.33 Paid To Cr D Newtons Rates

 

00071142

17/09/2008

Councillor Colin Hughes 

$583.33

 

 

  Councillors Allowance

 

00071143

17/09/2008

City of Wanneroo - Rates 

$283.33

 

 

  Monthly Allowance Paid To Rates PN136156 For Cr D Newton $83.33 PN150893 For Mayor Kelly $200.00

 

00071144

17/09/2008

Collector of Public Money 

$40,579.73

 

 

  Refund Of Unspent Grant For Family Day Care Scheme

 

00071145

18/09/2008

Australia Post 

$8,894.35

 

 

  Postage Charges - August 2008

 

00071146

23/09/2008

Jennifer Martin 

$565.00

 

 

  Bond Refund

 

00071147

23/09/2008

Isobelle Davies 

$590.00

 

 

  Bond Refund

 

00071148

23/09/2008

North Coast Rugby Union Football Club 

$159.00

 

 

  Key Bond Refund

 

00071149

23/09/2008

Sead Mullalic 

$565.00

 

 

  Bond Refund

 

00071150

23/09/2008

WA Disability Sports Association Inc 

$340.00

 

 

  Bond Refund

 

00071151

23/09/2008

Satterley Wanneroo Pty Ltd 

$2,810.37

 

 

  Rates Refund 77 Ashley Road, Tapping PN152012 Subdivision Refund - Reissue Of Unpresented Cheque 63709

 

00071152

23/09/2008

Satterley Wanneroo Pty Ltd 

$4,926.68

 

 

  Rates Refund 2 Carosa Road, Ashby PN218570 - Subdivision Refund Reissue Of Unpresented Cheque 63708

 

00071153

23/09/2008

Eric, Gary & Luke Tatasciore 

$627.87

 

 

  Rates Refund 41 Baretta Road, Wangara PN217236 Strata Title Refund - Reissue Of Unpresented Cheque 63704

 

00071154

23/09/2008

C & N Hadfield 

$147.50

 

 

  Vehicle Crossing Subsidy

 

00071155

23/09/2008

LA & PM Calder 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071156

23/09/2008

Sung-Pil Shin 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071157

23/09/2008

Kok Keong Tan 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071158

23/09/2008

GLWB Pty Ltd 

$658.05

 

 

  Rates Refund PN220877 Lot 142 Lookout Drv Yanchep

 

00071159

23/09/2008

Westcoast Engineering WA Pty Ltd 

$1,317.00

 

 

  Partial Refund Of Applications Withdrawal Of Applications

 

00071160

23/09/2008

Landsdale Junior Football Club 

$100.00

 

 

  Reissue Of Cheque 63287 07/03/07 For Bond Refund

 

00071161

23/09/2008

Pinku Bharatiya 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071162

23/09/2008

Tony Forsyth & Kayoko Yoneda 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071163

23/09/2008

Samantha Mitchell 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071164

23/09/2008

S & L Eminovic 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071165

23/09/2008

Maria Furfaro 

$590.00

 

 

  Bond Refund

 

00071166

23/09/2008

Hilary Noren 

$18.00

 

 

  Dog Refund - Deceased

 

00071167

23/09/2008

Cheryl Raynham 

$57.00

 

 

  Dog Refund - Sterilised

 

00071168

23/09/2008

Blake O'Halloran 

$60.00

 

 

  Dog Refund - Sterilised

 

00071169

23/09/2008

Mrs M Tye 

$57.00

 

 

  Dog Refund - Sterilised

 

00071170

23/09/2008

David Stabback 

$25.00

 

 

  Dog Refund - Deceased

 

00071171

23/09/2008

Westland Settlement Services 

$954.57

 

 

  Rates Refund 2 Kelso Close - PN218147 - Rates Paid In Error

 

00071172

23/09/2008

Landsdale Gardens Playgroup Inc 

$340.00

 

 

  Bond Refund Booking

 

00071173

23/09/2008

D L Forsyth 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071174

23/09/2008

B C Ward 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071175

23/09/2008

Sameer Pawar 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071176

23/09/2008

J D Guest 

$218.97

 

 

  Vehicle Crossing Subsidy

 

00071177

23/09/2008

Mammoth Nominees Pty Ltd 

$366.79

 

 

  Reimbursement Of Electricity Costs For Chesterfield Park Handed Over From Hocking Land Company / Mammoth Nominees 30/04/08

 

00071178

23/09/2008

DJ Pools Pty Ltd 

$123.00

 

 

  Refund Building Application 166 Harvest Ccl - Not Required

 

00071179

23/09/2008

City of Wanneroo 

$134.51

 

 

  Receipt Stale Cheque 63294 09/03/08 In Payment Of Rates Refund For RW Munro PN138299 (Pension Rebate)

 

00071180

23/09/2008

Wanneroo Basketball Association 

$200.00

 

 

  Sponsorship For D Strauss To Attend U14 Boys Club Championships In Darwin From 25 Sept To 5 Oct 2008

 

00071181

23/09/2008

Football West 

$200.00

 

 

  Sponsorship For J Makarounas To Attend National Boys Youth Championships In Coffs Harbour From 26 Sept To 3 Oct 2008

 

00071182

23/09/2008

WA Lacrosse Association 

$1,000.00

 

 

  Sponsorship For N Simpson, D Diver, L Walker, A Vogels & D Hayne To Attend U15 National Lacrosse Championships In Perth From 28 Sept To 5 Oct 2008

 

00071183

23/09/2008

Indoor Sports WA 

$400.00

 

 

  Sponsorship For N Filmer & A Filmer To Attend National Indoor Netball Championships In NSW From 4 To 11 Oct 2008

 

00071184

23/09/2008

A  I Titchmarsh 

$1,252.07

 

 

  Rate Refund 317 Badgerup Road - PN152583 - Paid Twice

 

00071185

23/09/2008

Lee- Anne Groenewegen 

$40.00

 

 

  Refund For Kids Holiday Workshop

 

00071186

23/09/2008

A Esslemont 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071187

23/09/2008

Kooroush Vafai Afraz 

$355.00

 

 

  Bond Refund

 

00071188

23/09/2008

PG Reid 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071189

23/09/2008

Acclaimed Catering 

$2,418.90

 

 

  Catering For Council Functions

 

00071190

23/09/2008

AHRI - Australian Human Resources 

$627.00

 

 

  Leadership Conference 25/09/08 For John Love

 

00071191

23/09/2008

Air Brake Corporations 

$166.10

 

 

  Compressor Gasket Kit - Fleet Maintenance

 

00071192

23/09/2008

AITPM Inc 

$770.00

 

 

  National Conference 3.09.08-5.09.08 - R Hewitt

 

00071193

23/09/2008

Aust Drug Foundation 

$186.00

 

 

  Publications For Youth Services

 

00071194

23/09/2008

Beeman 

$125.00

 

 

  Removal Of Beehive Ocean Key Blvd And Pebbly Way - Parks

 

00071195

23/09/2008

Cape Demolition/Salvage 

$42.00

 

 

  Purchase Of Roof Tiles - Building Maintenance

 

00071196

23/09/2008

Chris O'Neill & Assoc 

$1,452.00

 

 

  Consultancy Fee - St Andrews District Structure Plan – Smart Growth

 

 

 

  Consultancy Fee - Alkimos-Eglinton District Structure Plan – Smart Growth

 

00071197

23/09/2008

Dysons Packaging Pty Ltd 

$214.72

 

 

  Foam Cups For The City - Hospitality

 

00071198

23/09/2008

FOO HUA Chinese Restaurant 

$76.00

 

 

  Catering - Delich Road Carabooda Fire - Fire Services

 

00071199

23/09/2008

Godfreys Joondalup 

$399.00

 

 

  Back Pack Vacuum - Kingsway Indoor Stadium

 

00071200

23/09/2008

Heathridge IGA 

$107.26

 

 

  Groceries For Museum & Buckingham House

 

00071201

23/09/2008

Heatley Sales Pty Ltd 

$24.81

 

 

  Part For Fleet Maintenance

 

00071202

23/09/2008

Kingsway Football & Sporting Club Inc

$748.38

 

 

  Reimbursement - Electricity - Kingsway 12.06.08-14.07.08 60%

 

00071203

23/09/2008

Logiudice Property Group 

$375.80

 

 

  Quarterly Admin Fund Levy - Contracts & Property For Mindarie Medical Centre

 

00071204

23/09/2008

Mindarie Regional Council 

$356,469.17

 

 

  Refuse Disposal Charges For The City

 

00071205

23/09/2008

Nutrition Australia 

$413.00

 

 

  Provide A Cooking Demonstration - Community Links

 

00071206

23/09/2008

Relationships Australia 

$357.50

 

 

  Course - Fathers & Sons - Special Bonds 02/08/08 - Human Resources (HR)

 

00071207

23/09/2008

Snake Removal & Relocation Services 

$55.00

 

 

  Snake Removal/Relocation From Swanlie Park - Rangers

 

00071208

23/09/2008

Specsavers Optometrists Joondalup 

$100.00

 

 

  Provide A Presentation On Eye Care - Community Links

 

00071209

23/09/2008

State Library of WA 

$622.30

 

 

  Lost/Damaged Book Charges - Library Services

 

00071210

23/09/2008

WA Limestone Company 

$16,821.40

 

 

  Limestone/Bitumen Deliveries For Various Locations - Infrastructure Projects

 

00071211

23/09/2008

Wanneroo Villa Tavern 

$351.40

 

 

  Alcohol For Grass Roots Team Building Day - HR

 

 

 

  Reward & Recognition Purchases - Hospitality

 

00071212

23/09/2008

Aboriginal Seniors Group Petty Cash 

$50.00

 

 

  Petty Cash

 

00071213

23/09/2008

Alexander Heights Adult Day Care Petty Cash 

$381.00

 

 

  Petty Cash

 

00071214

23/09/2008

Alinta Gas 

$1,568.70

 

 

  Gas Supplies For The City

 

00071215

23/09/2008

Building & Construction Industry Training Fund

$40,575.24

 

 

  Building & Construction Levy 01.09.08-15.09.08

 

00071216

23/09/2008

Jenolan Way Community Centre Petty Cash

$89.50

 

 

  Petty Cash

 

00071217

23/09/2008

Landgate 

$525.00

 

 

  Land Searches For Rates And Contracts

 

00071218

23/09/2008

Girrawheen Library Petty Cash 

$126.75

 

 

  Petty Cash

 

00071219

23/09/2008

Museum Petty Cash 

$51.45

 

 

  Petty Cash

 

00071220

23/09/2008

Quinns Rocks Adult Day Care Petty Cash

$392.05

 

 

  Petty Cash

 

00071221

23/09/2008

Alexander Heights Community House Petty Cash

$82.25

 

 

  Petty Cash

 

00071222

23/09/2008

Wanneroo Youth Centre Petty Cash 

$79.25

 

 

  Petty Cash

 

00071223

23/09/2008

Water Corporation 

$306.95

 

 

  Road/Footpath Reinstatements - Hydrant Works - Marangaroo

 

 

 

  Water Charges For The City

 

00071224

23/09/2008

Yanchep Two Rocks Library Petty Cash

$99.35

 

 

  Petty Cash

 

00071225

23/09/2008

Zurich Client Service 

$235.38

 

 

  Payroll Deduction F/Ending 19/09/08

 

00071226

23/09/2008

City of Wanneroo - Payroll Rates 

$5,576.00

 

 

  Payroll Deduction F/Ending 19/09/08

 

00071227

23/09/2008

Synergy 

$3,685.30

 

 

  Electricity Charges For The City

 

00071228

23/09/2008

Zurich Aust Insurance Ltd 

$500.00

 

 

  Motor Vehicle Claim: COW Vehicle WN32528

 

00071229

23/09/2008

Dog Refunds - Customer Service Petty Cash

$164.00

 

 

  Petty Cash

 

00071230

23/09/2008

Hainsworth Programme Development Petty Cash 

$128.10

 

 

  Petty Cash

 

00071231

23/09/2008

Wanneroo Adult Day Centre Petty Cash 

$95.35

 

 

  Petty Cash

 

00071232

23/09/2008

Hospitality Petty Cash 

$356.65

 

 

  Petty Cash

 

00071233

23/09/2008

Carramar Community Centre Petty Cash 

$99.10

 

 

  Petty Cash

 

00071234

23/09/2008

Hesta Super Fund 

$40.00

 

 

  Payroll Deduction F/Ending 19.09.08

 

00071235

23/09/2008

Mr B J O'Loughlin 

$95.79

 

 

  Keyholder Payment Sep/Oct08

 

00071236

23/09/2008

W Harmer 

$9,200.00

 

 

  Rates Refund PN180948 1/10 Mindarie Drv - Overpayment

 

00071237

23/09/2008

L Whitely 

$109.30

 

 

  Rates Refund PN135791 17 Intrepid Court - Paid Twice

 

00071238

30/09/2008

MELANIE THOMAS 

$340.00

 

 

  Bond Refund

 

00071239

30/09/2008

NORTH COAST RANGERS SOCCER CLUB 

$340.00

 

 

  Bond Refund

 

00071240

30/09/2008

Geraldine Phoenix 

$340.00

 

 

  Bond Refund

 

00071241

30/09/2008

Kevin James 

$565.00

 

 

  Bond Refund

 

00071242

30/09/2008

Vesma Merkoska 

$355.00

 

 

  Bond Refund

 

00071243

30/09/2008

Alana Papadopoulos 

$565.00

 

 

  Bond Refund

 

00071244

30/09/2008

Roshni Dodhia 

$340.00

 

 

  Bond Refund

 

00071245

30/09/2008

Bruce Walsh 

$590.00

 

 

  Bond Refund

 

00071246

30/09/2008

Tarir Aquev Chuang 

$173.50

 

 

  Bond Refund

 

00071247

30/09/2008

North Coast Rugby Union Club 

$158.50

 

 

  Bond Refund

 

00071248

30/09/2008

David A Spreckley 

$115.00

 

 

  Development Application Refund – Application Not Required

 

00071249

30/09/2008

Vikings Softball Club 

$106.00

 

 

  Key Bond Refund

 

00071250

30/09/2008

Kathryn Mackenzie 

$355.00

 

 

  Bond Refund

 

00071251

30/09/2008

Bahai's of Wanneroo 

$340.00

 

 

  Bond Refund

 

00071252

30/09/2008

Karen Welfare Association 

$355.00

 

 

  Bond Refund

 

00071253

30/09/2008

McDonald's Australia 

$150.00

 

 

  Reimbursement Of Health Food Premises Fee Overpayment

 

00071254

30/09/2008

Alison Byers 

$185.90

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00071255

30/09/2008

Valerie Frisina 

$220.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00071256

30/09/2008

S Savvides 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071257

30/09/2008

C & P Jeffs 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071258

30/09/2008

Nasser Omar Khan 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071259

30/09/2008

Safedrive International Pty Ltd 

$530.00

 

 

  Debtor Overpayment Refund

 

00071260

30/09/2008

M L & D E Jones 

$150.00

 

 

  Vehicle Crossing Subsidy

 

00071261

30/09/2008

K R Smith 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00071262

30/09/2008

Jaguars Softball for Disabilities 

$565.00

 

 

  Bond Refund

 

00071263

30/09/2008

Bosnian Islamic Society 

$355.00

 

 

  Bond Refund

 

00071264

30/09/2008

KENNETH JAMES MATHER 

$1,237.60

 

 

  Rates Refund 87 Manchester Drive Hocking - PN192120 - Rates Overpayment

 

00071265

30/09/2008

City of Wanneroo 

$200.00

 

 

  Reimbursement Of Float - Customer Relations

 

00071266

30/09/2008

Buckingham House Petty Cash 

$22.00

 

 

  Petty Cash

 

00071267

30/09/2008

Cockman House Petty Cash 

$49.30

 

 

  Petty Cash

 

00071268

30/09/2008

Girrawheen Library Petty Cash 

$142.65

 

 

  Petty Cash

 

00071269

30/09/2008

Mr E Martin 

$217.70

 

 

  Keyholder Payment October 2008

 

00071270

30/09/2008

Rangers & Safety Services Petty Cash

$162.00

 

 

  Petty Cash

 

00071271

30/09/2008

Landgate 

$5,537.94

 

 

  Landgate Valuations - Rates

 

00071272

30/09/2008

Water Corporation 

$944.65

 

 

  Water Charges For The City

 

00071273

30/09/2008

Yanchep Community House Petty Cash 

$47.75

 

 

  Petty Cash

 

00071274

30/09/2008

Cancelled

 

00071275

30/09/2008

Synergy 

$5,539.75

 

 

  Electricity Charges For The City

 

 

 

  1 x Rate Payer Financial Assistance - $145.95

 

00071276

30/09/2008

Telstra 

$9,580.16

 

 

  Phone Charges For IT

 

00071277

30/09/2008

Mrs J Martin 

$191.58

 

 

  Keyholder Payment October 2008

 

00071278

30/09/2008

Ms D Hetherington 

$182.87

 

 

  Keyholder Payment October 2008

 

00071279

30/09/2008

Hospitality Petty Cash 

$275.25

 

 

  Petty Cash

 

00071280

30/09/2008

Finance Services Petty Cash 

$142.05

 

 

  Petty Cash

 

00071281

30/09/2008

Hesta Super Fund 

$40.00

 

 

  Payroll Deduction F/Ending 17.09.08

 

00071282

30/09/2008

Gregory Johnston 

$87.08

 

 

  Keyholder Payment October 2008

 

00071283

30/09/2008

Australian Communications & Media Authority

$1,160.00

 

 

  License Renewal - Apparatus License Renewal - IT

 

00071284

30/09/2008

Australian Communications & Media Authority

$253.00

 

 

  Licence Renewal - Call Sign VNW636 Wanneroo Rd & Yanchep Beach Road - IT

 

00071285

30/09/2008

Big W 

$87.72

 

 

  Activity Materials For Heights Community - Community Services

 

00071286

30/09/2008

Bluedog Training 

$90.00

 

 

  WA Course In Safety Awareness Blue Card For P Blackmore - Library Services

 

00071287

30/09/2008

Camera Repairs Morley 

$243.10

 

 

  Camera Repairs - IT Services

 

00071288

30/09/2008

Ceiling Manufacturers Of Australia 

$466.40

 

 

  Ceiling Panels For Ashby Operations Centre - Building Maintenance

 

 

 

  Replaced Ceiling Tiles For Hainsworth Leisure Centre - Building Maintenance

 

00071289

30/09/2008

Cheeky Monkey Entertainment 

$625.00

 

 

  Cancellation Fee - Cultural Services Cancellation Fee For Mobile Play Centre & Mini Golf

 

00071290

30/09/2008

Choice 

$156.00

 

 

  1 Year Magazine Renewals For Library Services

 

00071291

30/09/2008

City of Joondalup 

$24,297.65

 

 

  Contribution Of Funding Wangara MRF - Waste Services

 

00071292

30/09/2008

City of Swan 

$30.80

 

 

  Lost Book Charges - Library Services

 

00071293

30/09/2008

Coastal Services 

$649.00

 

 

  Various Works At New Civic Centre - Building Maintenance

 

00071294

30/09/2008

Curtain Decor 

$4,874.00

 

 

  Supply & Install Roller Blinds At Wanneroo Community Centre - Building Maintenance

 

00071295

30/09/2008

Dell Australia Pty Ltd 

$12,943.48

 

 

  2 x Dell PCs - IT Services

 

 

 

  Customised Server Room Services - IT Services

 

00071296

30/09/2008

FCT Surface Cleaning 

$1,650.00

 

 

  Clarkson Library - Cleaning Of Roof Area

 

00071297

30/09/2008

Grand Cinemas Currumbine 

$2,080.00

 

 

  Movie Tickets For New Initiative In The Rewards And Recognition Program - HR

 

00071298

30/09/2008

Gumnut Family Practice 

$97.65

 

 

  Medical Consultancy - Waste Services

 

00071299

30/09/2008

Kitcraft Kitchens Pty Ltd 

$858.97

 

 

  Benchtop - Building Maintenance

 

00071300

30/09/2008

Mindarie Regional Council 

$96,986.09

 

 

  Refuse Disposal For The City

 

00071301

30/09/2008

Perth Antennas 

$600.00

 

 

  Replace Storm Damaged High Gain Antenna At Gumblossom Community Centre - Building Maintenance

 

00071302

30/09/2008

Prime Health 

$374.00

 

 

  Pre-Employment Medical - Human Resources

 

00071303

30/09/2008

State Library of WA 

$3,786.00

 

 

  Lost/Damaged Book Charges

 

00071304

30/09/2008

Stott & Hoare 

$108.90

 

 

  IBM Interposer - IT Services

 

00071305

30/09/2008

Toolmart 

$79.20

 

 

  Supply Long Handle Gympie Hammers - Depot Stores

 

00071306

30/09/2008

Westcoast Print & Promotions Pty Ltd

$99.95

 

 

   2 Year Subscription Of Transport & Machinery Magazine - Fleet Maintenance

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$2,802,697.22

 

 

 

 

 

ELECTRONIC TRANSFER LISTING

 

00000796

02/09/2008

 

 

 

 

 

Affirmative Paving 

$2,464.00

 

 

 

  Paving Services At Wanneroo Library And Queensway Rd - Engineering

 

 

 

 

Allmark & Associates Pty Ltd 

$179.85

 

 

 

  Rubber Stamps For Hainsworth Centre - Leisure Services

 

 

 

 

Almos FESA Direct Brigade Alarms 

$4,930.20

 

 

 

  Annual Fire Alarm Monitoring Fee 2008/09 At Various Sites - Building Maintenance

 

 

 

 

Altus Traffic 

$1,103.30

 

 

 

  Traffic Control For Engineering Maintenance

 

 

 

 

Ambit Industries Pty Ltd 

$632.50

 

 

 

  Remove Chainwire Gate - Parks

 

 

 

 

Amcap Distribution Centre 

$3,165.66

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

Ann O'Brien Consulting 

$1,452.00

 

 

 

  Access Audit Innovative Childrens Play Space Wanneroo - Infrastructure Projects

 

 

 

 

Armaguard 

$824.13

 

 

 

  Cash Collection - Customer Relations

 

 

 

 

  Safe Collection For Clarkson Library

 

 

 

 

Australian Plant Wholesalers/Lullfitz 

$7,202.25

 

 

 

  Plants - Parks Maintenance

 

 

 

 

Auto Control Doors 

$179.30

 

 

 

  Repairs To Automatic Door - Civic Centre

 

 

 

 

Battery World 

$372.00

 

 

 

  Vehicle Batteries - Depot Stores

 

 

 

 

Baxter's Paving and Concreting 

$1,707.99

 

 

 

  Cost Of Labour And Materials To Raise The Level Of The Sand - Building Maintenance

 

 

 

 

  Complete The Concrete Floor In The Maintenance Shed - Building Maintenance

 

 

 

 

Beaurepaires For Tyres 

$13,398.91

 

 

 

  Tyre Fitting Services - Fleet Maintenance

 

 

 

 

Beilby Corporation 

$6,050.00

 

 

 

  Second Instalment Assignment Director Planning And Sustainability - HR

 

 

 

 

Benara Nurseries 

$997.43

 

 

 

  Plants - Parks Maintenance

 

 

 

 

Best Consultants Pty Ltd 

$2,640.00

 

 

 

  Consulting - Power Lighting Upgrade Wanneroo Showgrounds

 

 

 

 

BGC Blokpave 

$1,268.42

 

 

 

  Easipave For Infrastructure Projects

 

 

 

 

BHW Consulting 

$9,075.00

 

 

 

  Local Laws Review - Corporate Performance

 

 

 

 

BP Australia Ltd 

$3,223.10

 

 

 

  Vehicle Oil - Depot Stores

 

 

 

 

BT Equipment Pty Ltd 

$114.54

 

 

 

  Pressure Switch - Fleet Maintenance

 

 

 

 

Bullivants Pty Ltd 

$308.13

 

 

 

  Round Sling - Parks Maintenance

 

 

 

 

Bunnings Pty Ltd 

$2,216.67

 

 

 

  Hardware Purchases For Various Departments

 

 

 

 

Cameleon Paints 

$214.17

 

 

 

  Mineral Turpentine - Depot Stores

 

 

 

 

Car Care (WA) Mindarie 

$50.00

 

 

 

  Cleaning Of Fire Vehicles - Fire Services

 

 

 

 

CBC Bearings WA Pty Ltd 

$1,264.99

 

 

 

  Bearing Housing - Fleet Maintenance

 

 

 

 

Central TAFE - Financial Services Branch 

$385.65

 

 

 

  Course For A Baker - Certificate III Library And Information Services

 

 

 

 

Challenge Batteries WA 

$360.80

 

 

 

  Vehicle Batteries - Depot Stores

 

 

 

 

Connell Wagner Pty Ltd 

$17,555.95

 

 

 

  Professional Services For Neerabup Industrial Roads

 

 

 

 

Coventrys 

$3,019.34

 

 

 

  Hardware Purchases For Various Departments

 

 

 

 

Cummins South Pacific Pty Ltd 

$4,034.95

 

 

 

  Various Parts - Depot Stores

 

 

 

 

Cyndan Chemicals 

$502.15

 

 

 

  Insectaguard - Parks Maintenance

 

 

 

 

Diamond Lock & Key 

$1,161.60

 

 

 

  Locking Services - Depot Stores

 

 

 

 

Dianne Sigel (Art Teacher) 

$1,541.00

 

 

 

  Art Teacher Term 3 2008 - Cultural Services

 

 

 

 

Direct National Business Machines 

$247.50

 

 

 

  Guillotine Sharpening - Governance

 

 

 

 

Dormar Indents 

$104.72

 

 

 

  Base Ball Prizes - Youth Services

 

 

 

 

E & MJ Rosher 

$755.50

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

 

E'Co Australia Ltd 

$532.40

 

 

 

  Bags Of Rags - Depot Stores

 

 

 

 

Elaine Forrestal 

$1,650.00

 

 

 

  3 Day Sessions For Children's Book Week

 

 

 

 

Elliotts Irrigation Pty Ltd 

$382.65

 

 

 

  Reticulation Items - Parks Maintenance

 

 

 

 

Exceed Consulting (WA) Pty Ltd 

$792.00

 

 

 

  Safety Audit Of Slides - Infrastructure Projects

 

 

 

 

Express Towing Services  

$308.00

 

 

 

  Towing # 97007 - Blown Turbo - Fleet

 

 

 

 

Fence Hire WA 

$1,574.65

 

 

 

  Fence Hire Wanneroo Showgrounds Clubrooms

 

 

 

 

Financial Counsellors Association WA 

$320.00

 

 

 

  Conference - H Gordon Financial Counsellor-20-24 Oct 2008

 

 

 

 

Find Wise 

$1,018.82

 

 

 

  Location Of Services At Wesco Road Nowergup

 

 

 

 

  Location Of Services Hartman Drive Wangara Infrastructure Projects

 

 

 

 

Fire & Safety WA 

$7,902.07

 

 

 

  Various Items And Fire Fighting Foam - Fire Services

 

 

 

 

Flynn Stone Products 

$118.80

 

 

 

  Limestone Capping - Parks Maintenance

 

 

 

 

Foodlink Food Service 

$632.97

 

 

 

  Various Items - Depot Stores

 

 

 

 

Fortron Automotive Treatments Pty Ltd 

$712.80

 

 

 

  Spare Parts For Depot Stores

 

 

 

 

Frediani Milk Wholesalers 

$637.50

 

 

 

  Milk Deliveries For The City

 

 

 

 

Fuji Xerox Australia Pty Ltd 

$486.31

 

 

 

  Paper Supplies For Reprographics

 

 

 

 

GC Sales (WA) 

$5,989.50

 

 

 

  Bin Post & Locks - Waste Services

 

 

 

 

Geoffs Tree Service 

$9,089.24

 

 

 

  Various Trees Maintenance Services - Parks

 

 

 

 

GHD Pty Ltd 

$33,854.66

 

 

 

  Consultancy Service - Infrastructure Projects Flynn Drive - Wanneroo Road To Mathers Drive

 

 

 

 

  Kingsway Sporting Complex  Redevelopment - Projects

 

 

 

 

  COW-AOC Training Room - AC Installation Progress Claim - 20.08.2008

 

 

 

 

  Consultancy Services - August 2008 Monthly Invoice Year 4 - (01.08.08-31.07.09)

 

 

 

 

  Consultancy Services - Design Of Scenic Drive Lighting

 

 

 

 

Gibsons & Paterson WA Pty Ltd 

$158.99

 

 

 

  Catering Equipment Civic Centre - Marketing

 

 

 

 

GM & J Lombardi Pty Ltd 

$432.01

 

 

 

  Credit Note Taken Up In Error Invoice Not Paid

 

 

 

 

Grand Toyota Daihatsu 

$3,045.70

 

 

 

  Vehicle Services For Fleet Maintenance

 

 

 

 

Grass Growers 

$49,018.20

 

 

 

  Supply Plant/Operators - Waste Services Supply Plant & Operators To Mulch Stock Piled Greenwaste At Motivation Drive Wangara

 

 

 

 

Greens Hiab Service 

$325.60

 

 

 

  Moving Limestone Blocks Various Parks - Parks Maintenance

 

 

 

 

Greenway Enterprises 

$1,030.46

 

 

 

  Various Tools - Depot Stores

 

 

 

 

Hanson Construction Materials Pty Ltd 

$704.04

 

 

 

  Construction Items For Engineering

 

 

 

 

Hays Personnel Services 

$1,606.57

 

 

 

  Casual Labour - Health Services

 

 

 

 

Hitachi Construction Machinery Pty Ltd 

$280.30

 

 

 

  Vehicle Filters For Depot Store

 

 

 

 

Home Chef 

$546.56

 

 

 

  Meals For HACC/CACP Clients

 

 

 

 

Insight Call Centre Services 

$2,432.32

 

 

 

  Call Centre Services - July 2008 - Customer Relations

 

 

 

 

Integrated Group Ltd - Accounts Receivable 

$48,860.35

 

 

 

  Casual Labour For Various Departments

 

 

 

 

IPWEA WA 

$110.00

 

 

 

  Public Utilities Forum - Infrastructure Maintenance Attended By John Perry

 

 

 

 

Jmac Industries 

$1,029.60

 

 

 

  Various Items - Depot Stores

 

 

 

 

John Stevens Carpentry 

$385.00

 

 

 

  Damage To Fence - Waste Services 4 Somerly Drive, Clarkson

 

 

 

 

Joondalup Drive Medical Centre 

$437.25

 

 

 

  Medical Fees - Parks Maintenance

 

 

 

 

Kyocera Mita Aust P/L 

$18.94

 

 

 

  Photocopier Meter Reading - Kingsway

 

 

 

 

Len French Fencing Contractor 

$1,310.00

 

 

 

  Repair Tennis Court Fence Imari Retreat - Parks Maintenance

 

 

 

 

  Repair Cricket Nets At Abbeville Park - Parks Maintenance

 

 

 

 

Local Government Managers Australia 

$270.00

 

 

 

  2008 LGMA WA Seminar Luncheon With Steven Ames - Daniel Simms, Karen Caple, Shane Cable

 

 

 

 

MacDonald Johnston Engineering Company Pty Ltd 

$7,652.78

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

 

Major Motors 

$141,977.60

 

 

 

  New Vehicle Purchase - 1CXD755 Isuzu HTR900 Crew - Fleet Services

 

 

 

 

Mayday Earthmoving 

$7,234.54

 

 

 

  Heavy Equipment Hire For The City

 

 

 

 

McLeods Barristers & Solicitors 

$1,512.37

 

 

 

  Legal Fees - Building And Health

 

 

 

 

Metrocount 

$113.85

 

 

 

  Battery Pack Repairs - Infrastructure Planning

 

 

 

 

Miracle Recreation Equipment Pty Ltd 

$550.00

 

 

 

  Repairs To Seat Abbeville Park - Parks Maintenance

 

 

 

 

Mobile Glass 

$1,256.77

 

 

 

  Glazing Services For The City

 

 

 

 

Motorlife 

$448.80

 

 

 

  Aerosol Inox - Depot Stores

 

 

 

 

MP Rogers & Associates Pty Ltd 

$624.14

 

 

 

  Consultancy Service Quinns Erosion Survey - Infrastructure Projects

 

 

 

 

Natural Area Management & Services 

$7,635.93

 

 

 

  Plant Supply Leemans Landing - Infrastructure Projects

 

 

 

 

  Plant Supply Middleton Park - Infrastructure Projects

 

 

 

 

Northern Districts Pest Control 

$550.00

 

 

 

  Pest Control Services For The City

 

 

 

 

Pacific Brands 

$136.62

 

 

 

  Staff Uniforms - Depot Stores

 

 

 

 

Pelusey Photography 

$1,100.00

 

 

 

  Photography For Childrens Book Week At Wanneroo Library

 

 

 

 

Personalised Landscape & Design 

$550.00

 

 

 

  Fleming Park Fencing Repairs - Parks Maintenance

 

 

 

 

Perth Engineering & Maintenance (WA Ltd 

$1,928.21

 

 

 

  Labour Hire - Waste Services

 

 

 

 

Peter Wood Pty Ltd 

$27,889.95

 

 

 

  Lake Joondalup Fencing - Infrastructure Projects

 

 

 

 

  Track Fencing And Farm Gate Franklin Park Wanneroo

 

 

 

 

  Removal Of Old Fence At Franklin Park Southern Boundary

 

 

 

 

  Supply And Installation Of Metres Of Track Fencing At Franklin Park

 

 

 

 

  Track Style Fencing Upgraded At Compass Park

 

 

 

 

Pirtek Malaga Pty Ltd 

$690.54

 

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

 

Prestige Alarms 

$963.88

 

 

 

  Alarm Services For The City

 

 

 

 

Protector Alsafe 

$9,189.40

 

 

 

  Various Items - Depot Stores

 

 

 

 

Qualcon Laboratories 

$1,826.00

 

 

 

  Asphalt Test Various - Engineering Maintenance

 

 

 

 

Quality Drycleaning 

$316.00

 

 

 

  Beige Curtain For Wanneroo Recreation Centre

 

 

 

 

Raeco International Pty Ltd 

$69.51

 

 

 

  Book Purchases - Wanneroo Library

 

 

 

 

Reekie Property Services 

$3,674.00

 

 

 

  Cleaning Services - July/August 2008

 

 

 

 

Reliance Petroleum 

$146.12

 

 

 

  Two Stroke - Depot Stores

 

 

 

 

Repco - Bayswater 

$877.80

 

 

 

  Parts For Fleet Maintenance

 

 

 

 

Roads 2000 Pty Ltd 

$976.10

 

 

 

  Explant Asphalt - Parks Maintenance

 

 

 

 

Safety World 

$1,084.00

 

 

 

  Gloves For Waste Services

 

 

 

 

SAI Global Ltd 

$5,860.80

 

 

 

  Audit Services For Building Maintenance

 

 

 

 

Sealanes 

$1,297.88

 

 

 

  Food/Beverages - Hospitality For Civic Centre Staff Rooms/Elected Members

 

 

 

 

Solver Paints 

$460.68

 

 

 

  Paint Supplies - Building Maintenance

 

 

 

 

Sound Pack Solutions 

$122.10

 

 

 

  DVD Cases Clear - Library Services

 

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$5,096.88

 

 

 

  Cleaning Supplies For Depot Store

 

 

 

 

Statewide Pump Services 

$1,815.00

 

 

 

  Install New Change Over Switch Building Maintenance

 

 

 

 

  Various Works - Yanchep Beach Kiosk

 

 

 

 

Sunny Sign Company 

$431.20

 

 

 

  Stickers For Engineering

 

 

 

 

  Direction Signs - Infrastructure Planning

 

 

 

 

Swan Catchment Council 

$4,400.00

 

 

 

  Coastcare For North Metro Officer - Conservation

 

 

 

 

T & G Reticulation Services And Driling Contractors 

$11,921.50

 

 

 

  Drill A Bore Jenolan Community Centre - Parks

 

 

 

 

The Cancer Council WA 

$194.05

 

 

 

  Cancer Council Hat - Depot Stores

 

 

 

 

Tiger Tek Pty Ltd 

$132.26

 

 

 

  Sig Spot - Depot Stores

 

 

 

 

Toll Transport Pty Ltd 

$511.56

 

 

 

  Courier Services - Various Department

 

 

 

 

Tony Sadler Home Decor Service 

$145.20

 

 

 

  Supply Venetian Blind Building Maintenance

 

 

 

 

Total Road Services 

$4,050.75

 

 

 

  Traffic Control - Alexander Drive

 

 

 

 

  Traffic Control - Connolly Drive

 

 

 

 

T-Quip 

$3,009.15

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

 

Truckline 

$256.15

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

 

Vertical Telecoms WA Pty Ltd 

$996.05

 

 

 

  Cradle For Handset - Parks Maintenance

 

 

 

 

  Fit Two Way - Fleet Services

 

 

 

 

WA Local Government Assoc 

$37,832.03

 

 

 

  Advertising For The City - July 2008

 

 

 

 

Wanneroo Bush Fire Brigade Social Club 

$39.00

 

 

 

  Refreshments For End Of Season Awards - Fire Services

 

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$2,881.89

 

 

 

  Steel Fabrication Works - Infrastructure Maintenance

 

 

 

 

Wanneroo Electric 

$8,317.80

 

 

 

  Electrical Maintenance For The City

 

 

 

 

Wanneroo Hardware 

$1,700.14

 

 

 

  Hardware Purchases For Various Departments

 

 

 

 

Wanneroo Plumbing 

$35,365.46

 

 

 

  Plumbing Maintenance For The City

 

 

 

 

Wanneroo Towing Service 

$88.00

 

 

 

  Towing Abandoned Vehicles

 

 

 

 

Wanneroo Trophy Shop 

$10.00

 

 

 

  Name Badge - Infrastructure Maintenance

 

 

 

 

Western Australian Treasury Corpora 

$416,570.45

 

 

 

  Loan Repayment - Finance Services

 

 

 

 

Western Irrigation 

$27,918.33

 

 

 

  Redevelopment/Repair Of Bore At Blenny Park

 

 

 

 

  Redevelopment Of Bore Badgerup Tip Service Pump

 

 

 

 

  Fleming Park Service Aerator - Parks Maintenance

 

 

 

 

  Redevelopment Of Bore Greenfield's Service Pumping Equipment

 

 

 

 

Work Clobber 

$107.10

 

 

 

  Staff Uniforms - Parks Maintenance

 

 

 

 

World Class Entertainment 

$660.00

 

 

 

  Drippy Dragon Shows For Libraries

 

 

 

 

Worldwide Online Printing 

$297.00

 

 

 

  Printing - Business Cards For Various Departments

 

 

 

 

 

 

 

00000797

02/09/2008

 

 

 

 

 

Badge Construction (WA) Pty Ltd 

$904,800.46

 

 

 

  Progress Claim 12 Aquamotion Aquatic Centre

 

 

 

 

 

 

 

00000798

02/09/2008

 

 

 

 

 

Australian Taxation Office PAYG Payments 

$4,313.00

 

 

 

  Payroll Ded: Non Cycle Pay

 

 

 

 

City of Wanneroo - Social Club 

$4.00

 

 

 

  Payroll Ded: Non Cycle Pay

 

 

 

 

Councillor Brett Treby 

$454.67

 

 

 

  Travel Allowance 06/02-01/07/08

 

 

 

 

Councillor Laura Gray 

$843.75

 

 

 

  Councillors Allowance

 

 

 

 

Councillor Robert Smithson 

$134.61

 

 

 

  Monthly Allowance - Paid Weekly

 

 

 

 

Councillor Rudi Steffens 

$1,155.82

 

 

 

  Rates Refund P/N 126238 20 Kings Lynn Rise - Overpayment

 

 

 

 

Douglas Valeriani 

$43.54

 

 

 

  Keyholder Payment Sept 08 Wanneroo War Memorial

 

 

 

 

Frank Hamilton 

$87.08

 

 

 

  Keyholder Payment Sept 08 Various Parks / Clubrooms/ Kiosks Etc

 

 

 

 

Generations Personal Super 

$390.43

 

 

 

  Payroll Ded: Non Cycle Pay

 

 

 

 

HBF Insurance 

$26.85

 

 

 

  Payroll Ded: Non Cycle Pay

 

 

 

 

Joe Arrigo 

$95.79

 

 

 

  Keyholder Payment Sept 08 Wanneroo Community Centre & Elliott Road Courts

 

 

 

 

Kay Prentice 

$235.12

 

 

 

  Keyholder Payment Sept 08 Clarkson Youth Centre/Anthony Waring Club Rooms & Park Gumblossom Centre Bellport Tennis & Gumblossom Tennis Courts

 

 

 

 

LGRCEU 

$8.20

 

 

 

  Payroll Ded: Non Cycle Pay

 

 

 

 

Mr Bruce Waddell 

$43.54

 

 

 

  Keyholder Payment Sept 08 Carramar Community Centre

 

 

 

 

Mr Charles Marshall 

$89.83

 

 

 

  Reimbursement - To 04.06.08 Telephone Subsidy 05.04.08-04.06.08

 

 

 

 

Mr Mark Dickson 

$60.00

 

 

 

  Reimbursement - Aug08 Broadband Usage 01.08.08-01.09.08

 

 

 

 

Mr Robert Cramp 

$80.85

 

 

 

  Reimbursement - To 21.07.08 Telephone Subsidy Waste Services

 

 

 

 

Mr Shane Cable 

$2,000.00

 

 

 

  Study Assistance - MBA Curtain University Part Payment - Tri Mester 2

 

 

 

 

Mrs Janette Rafferty 

$139.33

 

 

 

  Keyholder Payment Sept 08 Various Centres/Pavilions & Tennis Courts

 

 

 

 

Mrs Kellie Haunold 

$95.79

 

 

 

  Keyholder Payment Sept 08 Butler Community Centre & Kingsbridge Tennis Courts

 

 

 

 

Ms Fiona Bentley 

$236.95

 

 

 

  Reimbursement - Staff Drinks Team Building Meeting - Planning & Development

 

 

 

 

Ms Hazel Owen 

$43.54

 

 

 

  Keyholder Payment Sept 08

 

 

 

 

Oricle Superannuation Fund 

$63.06

 

 

 

  Payroll Ded: Employee Superannuation

 

 

 

 

Peggy Brown 

$87.08

 

 

 

  Keyholder Payment Sept 08

 

 

 

 

Salamanca Superannuation Fund 

$436.68

 

 

 

  Payroll Ded: Employee Superannuation

 

 

 

 

Snowbird Gardens Superannuation Fund

$192.02

 

 

 

  Payroll Ded: Employee Superannuation

 

 

 

 

TPS Retirement Fund 

$123.65

 

 

 

  Payroll Ded: Employee Superannuation

 

 

 

 

WA Local Govt Superannuation 

$387,798.28

 

 

 

  Payroll Ded: Employee Superannuation

 

 

 

 

 

 

 

00000799

09/09/2008

 

 

 

 

 

Affirmative Paving 

$1,430.00

 

 

 

  Paving At Alexander Dve And Greenparade Rd & Crossover - Ocean Dve

 

 

 

 

Air Communications 

$14,410.00

 

 

 

  Maintenance Services For IT Equipment

 

 

 

 

Air Liquide WA Pty Ltd 

$911.55

 

 

 

  Gas Cylinder Hire - Fleet And Depot Stores

 

 

 

 

Alison Cunningham 

$420.00

 

 

 

  Art Teacher For Cultural Development

 

 

 

 

Allerding & Associates 

$4,969.08

 

 

 

  Consulting Fees - Planning Services

 

 

 

 

Ambit Industries Pty Ltd 

$2,953.50

 

 

 

  Fencing Services At Various Locations

 

 

 

 

Amcap Distribution Centre 

$3,230.33

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

 

Another Angle Consulting & Training 

$660.00

 

 

 

  Training - Disability Awareness Training - HR

 

 

 

 

Arteil WA Pty Ltd 

$1,040.60

 

 

 

  Office Chairs For HR

 

 

 

 

Asbestos Shed & Garage Removals 

$1,350.00

 

 

 

  Remove Asbestos - Windsor Rd Wangara

 

 

 

 

  Remove Asbestos - Banksia Grove And Eglinton

 

 

 

 

Australian Institute of Management 

$2,425.50

 

 

 

  Training - Powerpoint Introduction 15/08/08 - HR

 

 

 

 

  Training - Outlook/Email Skills 20.08.08 - HR

 

 

 

 

Australian Training Management Pty Ltd

$742.50

 

 

 

  Skid Steer Assessments For 4 Operators

 

 

 

 

Automotive Personnel 

$3,809.96

 

 

 

  Casual Placements - Fleet Maintenance

 

 

 

 

Beaurepaires For Tyres 

$7,715.25

 

 

 

  Tyre Fitting Services For Fleet Maintenance

 

 

 

 

Benara Nurseries 

$1,630.31

 

 

 

  Plants - Parks Maintenance

 

 

 

 

Benchmark Projects 

$610.50

 

 

 

  Provide Project Management Services At Lot 257 Badgerup Road - July 2008

 

 

 

 

BGC Concrete 

$608.96

 

 

 

  Footpath Mix For Engineering Maintenance

 

 

 

 

Boral Construction Materials Group Ltd 

$993.44

 

 

 

  Construction Materials For Engineering At Various Locations

 

 

 

 

BP Australia Ltd 

$258,332.46

 

 

 

  Fuel Issues For Aug 08

 

 

 

 

  Energrease For Fleet Maintenance

 

 

 

 

Bynorm 

$1,478.03

 

 

 

  Mower Spare Parts - Stores

 

 

 

 

Cabcharge 

$660.92

 

 

 

  Cabcharge 26.07.08-22.08.09 Human Resources & Stores

 

 

 

 

CAI Fences 

$21,802.00

 

 

 

  Supply/Install Baseball Backnet - Kingsbridge Park

 

 

 

 

Caravan Industry Association WA Inc 

$80.00

 

 

 

  CIAWA Website - Contracts And Property

 

 

 

 

CBC Bearings WA Pty Ltd  

$119.74

 

 

 

  Spare Parts For Fleet Maintenance

 

 

 

 

Challenge Batteries WA 

$541.20

 

 

 

  Vehicle Batteries - Fleet Maintenance

 

 

 

 

City Business Machines 

$508.00

 

 

 

  Bluetooth Adaptor - IT

 

 

 

 

  Video Cards For IT

 

 

 

 

Coates Hire Operations Pty Ltd 

$164.37

 

 

 

  Hire Of One Whipper Snipper - Engineering Maintenance

 

 

 

 

Coca Cola Amatil Pty Ltd 

$366.72

 

 

 

  Soft Drinks For Elected Members

 

 

 

 

Complete Turf Supplies 

$728.20

 

 

 

  Supply & Lay Winter Green Roll On

 

 

 

 

Computelec Pty Ltd 

$1,595.00

 

 

 

  1 X Software Adobe - IT

 

 

 

 

  Crystal Reports Licences - IT

 

 

 

 

Connell Wagner Pty Ltd 

$15,610.21

 

 

 

  Professional Services Neerabup Industrial Roads

 

 

 

 

Courier Australia 

$372.77

 

 

 

  Courier Services For The City

 

 

 

 

Coventrys 

$2,762.52

 

 

 

  Various Items - Fleet Maintenance And Stores

 

 

 

 

Cummins South Pacific Pty Ltd 

$3,982.00

 

 

 

  Various Parts - Fleet Maintenance

 

 

 

 

Cutting Edges Pty Ltd 

$1,444.31

 

 

 

  Spare Parts For Fleet Maintenance

 

 

 

 

Daniels Sharpsmart Australia  Pty Ltd 

$201.30

 

 

 

  Supply Of Bins - Waste Services

 

 

 

 

DBS Fencing 

$605.00

 

 

 

  Temporary Hire Of Fencing 70 Motivation Drv - 1 Months Hire

 

 

 

 

Department of Environment & Conservation

$596.40

 

 

 

  Nearer To Nature Group Activities 23/07/08 - Gold Program

 

 

 

 

Dexion Balcatta 

$531.30

 

 

 

  Laser Labels For Records

 

 

 

 

Diamond Lock & Key 

$756.90

 

 

 

  Locking Services - Fleet Maintenance

 

 

 

 

Diesels Plus 

$81.41

 

 

 

  Spare Parts For Fleet Maintenance

 

 

 

 

Digital Mapping Solutions - Perth 

$76,587.50

 

 

 

  MAPINFO License X 20 - IT

 

 

 

 

Direct National Business Machines 

$2,395.00

 

 

 

  Shredder For Community Services

 

 

 

 

Downer EDI Works Pty Ltd 

$372,428.72

 

 

 

  Progress Claim No 4 - July 2008 - Hepburn Ave Dual Carriageway

 

 

 

 

Dowsing Concrete 

$28,655.39

 

 

 

  Concrete Works At Various Locations For Engineering

 

 

 

 

Dzolv Products Pty Ltd 

$950.40

 

 

 

  Glass Cleaner - Fleet Maintenance

 

 

 

 

E & MJ Rosher 

$2,324.95

 

 

 

  Vehicle Spare Parts - Stores

 

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

E'Co Australia Ltd 

$798.60

 

 

 

  Coloured T-Shirts Block - Fleet Maintenance

 

 

 

 

EIW Wangara Pty Ltd 

$715.35

 

 

 

  Various Items For Infrastructure Projects

 

 

 

 

Elliotts Irrigation Pty Ltd 

$1,810.09

 

 

 

  Reticulation Items - Parks Maintenance

 

 

 

 

Express Towing Services 

$308.00

 

 

 

  Towing Services - Wn31865 - Fleet Maintenance

 

 

 

 

Fire & Safety WA 

$683.10

 

 

 

  Bush Fire Helmets - Rangers

 

 

 

 

Foodlink Food Service 

$815.40

 

 

 

  Various Items For Depot Store Stock

 

 

 

 

Forcorp Pty Ltd 

$4,455.00

 

 

 

  Various Items For Depot Store Stock

 

 

 

 

Fuji Xerox Australia Pty Ltd 

$69.63

 

 

 

  Various Items - Governance

 

 

 

 

GHD Pty Ltd 

$30,686.82

 

 

 

  Consultancy Services - MX Secondment - Infrastructure Projects

 

 

 

 

  Consultancy Services - Kingsway Stage 3 Sport Redevelopment

 

 

 

 

Graffiti Systems Australia 

$11,845.90

 

 

 

  Graffiti Removal From Various Locations

 

 

 

 

Grand Toyota Daihatsu 

$3,596.80

 

 

 

  Service/Repairs To Various Vehicles - Fleet Maintenance

 

 

 

 

Hays Personnel Services 

$1,692.06

 

 

 

  Casual Labour - Planning

 

 

 

 

Hitachi Construction Machinery Pty Ltd 

$1,470.94

 

 

 

  Vehicle Filters For Depot Store

 

 

 

 

Home Chef 

$314.72

 

 

 

  Meals For HACC/CACP Clients

 

 

 

 

Hospitality Total Services 

$5,503.70

 

 

 

  Provide Consultancy Services For Contracts & Property

 

 

 

 

Integrated Group Ltd - Accounts Receivable 

$42,751.38

 

 

 

  Casual Labour For Various Departments

 

 

 

 

Internet Business Corporation 

$2,046.00

 

 

 

  Website Development - Marketing

 

 

 

 

Italia Stone Group Pty Ltd 

$67,668.43

 

 

 

  Progress Claim #1 For Quinns Beach Groynes

 

 

 

 

J Blackwood & Son Ltd 

$1,269.33

 

 

 

  Bags Of Absorbent Granules Stores

 

 

 

 

  Truck Pallets - Waste Services

 

 

 

 

John Stevens Carpentry 

$385.00

 

 

 

  25 Santa Clara Cres - New Fencing Waste Services

 

 

 

 

Joondalup Drive Medical Centre 

$1,034.00

 

 

 

  Medical Fees - Waste Services

 

 

 

 

Joondalup Photo Design 

$371.25

 

 

 

  Photography - Pioneers Lunch - Marketing

 

 

 

 

Knights 

$122.15

 

 

 

  Sustenance For Animal Care

 

 

 

 

Ladybirds Plant Hire 

$157.30

 

 

 

  Indoor Plant Hire Aug 08 - Customer Services

 

 

 

 

Lawrence & Hanson 

$725.56

 

 

 

  Various Items - Fleet Maintenance 

 

 

 

 

Liwa Aquatics 

$370.00

 

 

 

  Annual State Conference - Brad Depiazz - Aquamotion

 

 

 

 

Love Grid Badminton Academy Incorporated 

$83.20

 

 

 

  4 X Badminton Nets - Leisure

 

 

 

 

MacDonald Johnston Engineering Company Pty Ltd 

$9,686.99

 

 

 

  Vehicle Spare Parts - Depot Stores And Fleet

 

 

 

 

Major Motors 

$797.58

 

 

 

  Vehicle Spare Parts - Depot Stores And Fleet

 

 

 

 

Mayday Earthmoving 

$24,542.32

 

 

 

  Heavy Equipment Hire For The City

 

 

 

 

McLeods Barristers & Solicitors 

$12,514.52

 

 

 

  Legal Fees - Claim For Compensation East Wanneroo Cells 5 & 6

 

 

 

 

  Legal Fees - Yanchep Two Rocks District Structure Plan - Planning

 

 

 

 

  Legal Fees - Sat Application

 

 

 

 

  Legal Fees - Hocking Land Developments - Planning Services

 

 

 

 

  Legal Fees - SAT Review By Soiland And Amatek Peat Stockpile - Planning Services

 

 

 

 

  Legal Fees - Garden Glow/Goldrange - Planning Services

 

 

 

 

  Legal Fees - Appeal re East Wanneroo Shopping Centres - Planning Services

 

 

 

 

  Legal Fees - Non Payment Of Rates - Finance

 

 

 

 

  Legal Fees - Rate Assessment Objection - Finance

 

 

 

 

Merriwa Supa IGA 

$29.72

 

 

 

  Groceries For Youth Services

 

 

 

 

Mey Equipment 

$180.97

 

 

 

  Spare Parts For Fleet Maintenance

 

 

 

 

Mindarie Bus Charter Pty Ltd 

$363.00

 

 

 

  Bus Hire For Gold Program 23.07.08 Leisure Services

 

 

 

 

Morley Mower Centre 

$459.25

 

 

 

  Vehicle Spare Parts - Depot Stores And Fleet

 

 

 

 

Motorlife 

$448.80

 

 

 

  Inox For Depot Store Stock

 

 

 

 

MP Rogers & Associates Pty Ltd 

$1,509.04

 

 

 

  Professional Services For The Specification And Tendering Of The Quinns Beach Groyne Maintenance Works 08

 

 

 

 

MPL Laboratory 

$82.50

 

 

 

  Asbestos Identification - Health Services

 

 

 

 

Mustang Print & Copy 

$219.90

 

 

 

  Printing - Fire Services

 

 

 

 

Natural Area Management & Services 

$11,161.70

 

 

 

  Plant Provision For Lake Joondalup

 

 

 

 

Newscape Contractors 

$27,267.48

 

 

 

  Landscaping - Yanchep/Two Rocks Aug 08

 

 

 

 

NewsXpress Ocean Keys 

$38.80

 

 

 

  Newspapers/Periodicals - Libraries

 

 

 

 

Nilfisk Advance Pty Ltd 

$308.00

 

 

 

  Service To Floor Scrubber - Leisure

 

 

 

 

Northern Districts Pest Control 

$99.00

 

 

 

  Pest Control At Scenic Dve & Ariti Ave

 

 

 

 

Nuford 

$39,075.20

 

 

 

  New Vehicle Purchase PJ Ranger XL $39,075.20

 

 

 

 

Optima Press 

$4,204.20

 

 

 

  Printing - Dog Rego Forms - Rangers

 

 

 

 

  Printing - Fire Permit Books Fire Services

 

 

 

 

  Printing - Tip Passes - Waste Services

 

 

 

 

  Printing - Kingsway Base Stock - Leisure

 

 

 

 

Our Community Pty Ltd 

$95.00

 

 

 

  Intensive Winning Grants Seminar - Tammy King

 

 

 

 

Pacific Brands 

$1,909.81

 

 

 

  Staff Uniforms - Depot Store

 

 

 

 

Parins 

$17,773.07

 

 

 

  ICV Repairs To WN 25476 - Fire Services

 

 

 

 

Personalised Landscape & Design 

$880.00

 

 

 

  Replace And Paint Fence At Ashby Depot

 

 

 

 

Perth Engineering & Maintenance (WA Ltd 

$12,492.90

 

 

 

  Labour Hire  - Waste Services

 

 

 

 

Peter Graham 

$24,990.00

 

 

 

  Completion Of Design & Installation For Stage 2 Final Payment For North Mindarie Walk Trail Public Art Commission

 

 

 

 

Peter Wood Pty Ltd 

$51,814.22

 

 

 

  Supply/Install Bollards - Gnangara Reserve

 

 

 

 

  Conservation Fencing - Ocean Dve

 

 

 

 

  Track Fencing - Damian Park

 

 

 

 

Pirtek Malaga Pty Ltd 

$1,329.37

 

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

 

PLE Computers 

$160.00

 

 

 

  Network Cable - IT

 

 

 

 

Podiatry Services 

$4,821.30

 

 

 

  Podiatry Services For Community Services

 

 

 

 

Port Container Services 

$18,029.00

 

 

 

  MRF Containers - Waste Services

 

 

 

 

Protector Alsafe 

$7,539.19

 

 

 

  Various Items - Depot Stores

 

 

 

 

  Various Items - Fleet Maintenance

 

 

 

 

  Various Items - Safety Boots Fire Services

 

 

 

 

Records Management Assoc of Aust 

$775.50

 

 

 

  Membership Renewal 08/09 - A Boyce, M Keady-McCallum And V Fidock

 

 

 

 

Reliance Petroleum 

$873.82

 

 

 

  Two Stroke For Depot Stores

 

 

 

 

Roads 2000 Pty Ltd 

$8,293.99

 

 

 

  Road Materials Delivered For Engineering

 

 

 

 

Rocla Quarry Products 

$164.13

 

 

 

  Bricklayers Sand - Infrastructure Projects

 

 

 

 

Royal Life Saving Society Australia 

$860.00

 

 

 

  Senior First Aid Refresher 20.08.08 - HR

 

 

 

 

Safetyquip 

$485.94

 

 

 

  Safety Equipment For Various Departments

 

 

 

 

Sign A Rama 

$506.00

 

 

 

  Sign - Animal Care Centre - Rangers

 

 

 

 

Sinclair Knight Merz 

$17,266.92

 

 

 

  Progress Claim 1 Mirrabooka Ave Dual Carriageway

 

 

 

 

Site Architecture Studio 

$8,800.00

 

 

 

  Professional Services Girrawheen Senior Citizens Centre Refurbishments

 

 

 

 

Skipper Trucks Belmont 

$193.47

 

 

 

  Hinges For Depot Stores

 

 

 

 

Spectrum Survey & Mapping Pty Ltd 

$900.90

 

 

 

  Provide Subdivision Surveys At Lot 257 Badgerup Rd Wangara

 

 

 

 

Spotlight Stores Pty Ltd 

$43.83

 

 

 

  Various Items - Youth Services

 

 

 

 

Stampalia Contractors 

$8,046.50

 

 

 

  Heavy Equipment Hire For The City

 

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$4,125.59

 

 

 

  Cleaning Supplies For Depot Store

 

 

 

 

Stomp Pty Ltd 

$2,177.51

 

 

 

  DVDs For Clarkson Youth Centre

 

 

 

 

Stress Free Maintenance 

$3,987.50

 

 

 

  Building Surveyor Services Aug08

 

 

 

 

STS Health 

$393.25

 

 

 

  Service Of Steriliser - Community Services

 

 

 

 

Sunny Brushware Supplies 

$1,367.85

 

 

 

  Various Items - Fleet Maintenance

 

 

 

 

Sunny Sign Company 

$2,786.77

 

 

 

  Various Items - Engineering Maintenance

 

 

 

 

  Yellow Handrail With Tape - Stores

 

 

 

 

  Street Sign - Infrastructure Planning

 

 

 

 

  Direction Sign - Infrastructure Planning

 

 

 

 

T M H Total Materials Handling 

$3,771.90

 

 

 

  Clips - MRF Recycling Station

 

 

 

 

Tennant Company 

$335.02

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

 

The Carers 

$57.75

 

 

 

  Support Services HACC/CACP Clients

 

 

 

 

The Pursuits Group 

$761.15

 

 

 

  Support Services HACC/CACP Clients

 

 

 

 

The Red Book Service 

$748.00

 

 

 

  Annual Subscription For Fleet Services

 

 

 

 

Toll Transport Pty Ltd 

$477.14

 

 

 

  Courier Services - Various Departments

 

 

 

 

Total Road Services 

$34,677.54

 

 

 

  Traffic Control For Engineering At Various Project Sites

 

 

 

 

TPG Town Planning & Urban Design 

$20,776.53

 

 

 

  Structure Plan - Wanneroo Town Centre

 

 

 

 

T-Quip 

$3,261.95

 

 

 

  Vehicle Spare Parts - Depot Store

 

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

Tranen Pty Ltd 

$506.00

 

 

 

  Plants For Parks Maintenance

 

 

 

 

Turbotech Turbochargers 

$2,442.00

 

 

 

  Turbo Charger - Fleet Maintenance

 

 

 

 

Turfmaster Pty Ltd 

$5,329.50

 

 

 

  Weed Control At Various Locations - Parks

 

 

 

 

WA Rangers Association Inc 

$500.00

 

 

 

  WA Rangers Association Promotional DVD Project - Rangers

 

 

 

 

Wanneroo Agricultural Machinery 

$323.40

 

 

 

  Various Parts - Fleet Maintenance

 

 

 

 

Wanneroo Central Newsagency 

$1,496.72

 

 

 

  Magazines For Library Services

 

 

 

 

Wanneroo Hardware 

$461.27

 

 

 

  Hardware Items For Various Departments

 

 

 

 

Wanneroo Retravision 

$155.00

 

 

 

  Urn And Kettle For Hainsworth Community Centre

 

 

 

 

Wanneroo Towing Service 

$792.00

 

 

 

  Towing Abandoned Vehicles - Rangers

 

 

 

 

West Australian Nursing Agency 

$2,075.39

 

 

 

  Nursing Services - Immunisation Clinic

 

 

 

 

West Coast Radiators 

$1,950.00

 

 

 

  Spare Parts/Repairs For Fleet Maintenance

 

 

 

 

Westcare Industries 

$468.60

 

 

 

  Safety Clothing - Depot Store

 

 

 

 

Western Irrigation 

$12,868.21

 

 

 

  Service Pumping Equipment - Waldburg Park

 

 

 

 

Westrac 

$1,275.61

 

 

 

  Spare Parts For Fleet Maintenance

 

 

 

 

Woodhouse Legal 

$936.32

 

 

 

  Legal Services For Various Departments

 

 

 

 

  Legal Services - Wanneroo Districts Netball Inc - Contracts

 

 

 

 

Work Clobber 

$132.30

 

 

 

  Staff Uniforms - Owen - Engineering

 

 

 

 

Workforce Alliance  

$228.69

 

 

 

  Various Casual Labour - Waste

 

 

 

 

Worldwide Online Printing 

$276.00

 

 

 

  Printing - Business Cards - Various Employees

 

 

 

 

Yakka Pty Ltd 

$139.92

 

 

 

  Corporate Uniform For D Brown

 

 

 

 

  Clothing Issues For D Hewitt

 

 

 

 

 

 

 

00000800

09/09/2008

 

 

 

 

 

Australia Post 

$8,246.96

 

 

 

  Mail Charges For The City July 08 And Aug 08

 

 

 

 

  Billpay Fees - Rating Services

 

 

 

 

Australian Manufacturing Workers Union 

$162.90

 

 

 

  Payroll Ded: F/Ending 05/09/08

 

 

 

 

Australian Services Union 

$738.90

 

 

 

  Payroll Ded: F/Ending 05/09/08

 

 

 

 

Australian Taxation Office PAYG Payments 

$278,910.00

 

 

 

  Payroll Ded: F/Ending 05/09/08

 

 

 

 

CFMEU WA Branch 

$96.00

 

 

 

  Payroll Ded: F/Ending 05/09/08

 

 

 

 

Child Support Agency 

$574.66

 

 

 

  Payroll Ded: F/Ending 05/09/08

 

 

 

 

City of Wanneroo - Social Club 

$838.00

 

 

 

  Payroll Ded: F/Ending 05/09/08

 

 

 

 

Councillor Maureen Grierson 

$208.51

 

 

 

  Travel Allowance 01/05-29/07/08

 

 

 

 

Councillor Robert Smithson 

$134.61

 

 

 

  Monthly Allowance - Paid Weekly

 

 

 

 

Crosbie & Duncan Golf 

$31,818.26

 

 

 

  Commission On Fees Aug 08 Carramar Golf Course

 

 

 

 

DG & MJ Le Cerf 

$8,350.43

 

 

 

  Expenditure Reimbursement Aug 08 And Contract Management Fees August 08 - Quinns Caravan Park

 

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$26,696.48

 

 

 

  Golf Course Commissions Aug 08 - Marangaroo Golf Course

 

 

 

 

Elizabeth Valeriani 

$95.00

 

 

 

  Volunteer Payment - Day Care Centres

 

 

 

 

HBF Insurance 

$2,390.15

 

 

 

  Payroll Ded: F/Ending 05/09/08

 

 

 

 

LGRCEU 

$2,132.00

 

 

 

  Payroll Ded: F/Ending 05/09/08

 

 

 

 

Lorraine Mortensen 

$55.00

 

 

 

  Volunteer Payment - Day Care Centre

 

 

 

 

Mr Charles Marshall 

$179.86

 

 

 

  Reimbursement - Telephone Subsidy - Waste

 

 

 

 

Mr George Paterson 

$269.79

 

 

 

  Reimbursement - Telephone Subsidy 2/1/08-1/10/08

 

 

 

 

Mr Ian Kruger 

$210.23

 

 

 

  Reimbursement - Diesel Fuel For New Vehicle - No Card Had Been Issued

 

 

 

 

Mr John Paton 

$25.00

 

 

 

  Reimbursement For Broadband Usage For The Period Aug 08 Percentage 50%

 

 

 

 

Mr Matthew Hansen 

$206.45

 

 

 

  Reimbursement - Goods Purchased For Staff City To Surf

 

 

 

 

Mr Robert Cramp 

$242.55

 

 

 

  Reimbursement - Telephone Subsidy - 22/10/07-21/10/08

 

 

 

 

Ms Karen Caple 

$17.48

 

 

 

  Reimbursement For Broadband Usage 01/08/08-31/08/08 - Use 50%

 

 

 

 

Selectus Salary Packaging 

$10,101.41

 

 

 

  Payroll Ded: F/Ending 05/09/08

 

 

 

 

Vernon Mortensen 

$65.00

 

 

 

  Volunteer Payment - Day Care Centres

 

 

 

 

 

 

 

00000801

16/09/2008

 

 

 

 

 

3D Networks (Australia) Pty Ltd 

$4,896.10

 

 

 

  IP Phones For IT

 

 

 

 

Accessible Transit Specialists 

$198.00

 

 

 

  Repair Wheel Chair Hoist - Fleet

 

 

 

 

Air Liquide WA Pty Ltd 

$424.41

 

 

 

  Gas Cylinder Hire - Fleet

 

 

 

 

Allstamps 

$14.80

 

 

 

  Reil Ink Pads - Building Services

 

 

 

 

Altus Traffic 

$1,108.25

 

 

 

  Traffic Control - Various Sites

 

 

 

 

Ambit Industries Pty Ltd 

$1,050.50

 

 

 

  Provide Security Gates To Western Power Enclosure At Clarkson Library

 

 

 

 

Amcap Distribution Centre 

$242.34

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

Arborwest Tree Farm 

$1,815.00

 

 

 

  Trees For Parks Callistemon & Melaleuca Quinquenervia

 

 

 

 

Armaguard 

$185.34

 

 

 

  Cash Collection-Kingsway Indoor Stadium-24/7-14/8

 

 

 

 

Arrow Pressure Wash 

$225.50

 

 

 

  Service Pressure Cleaner - Fleet

 

 

 

 

Asphaltech Pty Ltd 

$1,841.40

 

 

 

  Hotmix For Various Sites Engineering Maintenance

 

 

 

 

Australian Institute of Management 

$6,337.50

 

 

 

  Training - Team & Leadership Development 18.08.08 - Leisure Services

 

 

 

 

  Training - HR Effective Workplace Relationship - Working Together 26.08.08

 

 

 

 

  Training - Team & Leadership Development - 29/7/08

 

 

 

 

  Training - LSI Workshop 21/08/08 - HR

 

 

 

 

Australian Laboratory Services Pty Ltd

$2,678.50

 

 

 

  Oil Sample Kits/Labels - Fleet

 

 

 

 

Australian Plant Wholesalers/Lullfitz Nursery

$841.50

 

 

 

  Plants - Parks Maintenance

 

 

 

 

Australian Property Consultants 

$550.00

 

 

 

  Valuation L9001 Mullingar Way, Darch - Contracts & Property

 

 

 

 

Automotive Personnel 

$3,887.84

 

 

 

  Casual Labour For Fleet Maintenance

 

 

 

 

Barking Gecko Theatre Co. 

$4,400.00

 

 

 

  Workshops And Show For Wanneroo Fun Day 2008 - 50% Deposit

 

 

 

 

  Cultural Services

 

 

 

 

Beaurepaires For Tyres 

$3,579.76

 

 

 

  Tyre Fitting Services For Fleet Maintenance

 

 

 

 

Belair Smash Repairs Pty Ltd 

$500.00

 

 

 

  Insurance Excess - Wn32364 - Insurance Services

 

 

 

 

Benara Nurseries 

$471.24

 

 

 

  Plants - Parks Maintenance

 

 

 

 

BGC Cement 

$340.56

 

 

 

  Fast Setting Concrete - Depot Store Stock

 

 

 

 

BGC Concrete 

$352.66

 

 

 

  Concrete Delivery To Dulles Way Clarkson Engineering Maintenance

 

 

 

 

Boral Construction Materials Group Ltd 

$164.56

 

 

 

  Drainage Items Delivered To Sheldon Way

 

 

 

 

Bosnar Engineering Pty Ltd 

$1,292.50

 

 

 

  Manufacture Rollers - Fleet Maintenance

 

 

 

 

BP Australia Ltd 

$7,277.80

 

 

 

  Vehicle Oil For Fleet Maintenance

 

 

 

 

Break West Pty Ltd 

$12,614.80

 

 

 

  Hire Of Wheeled Loader - Waste

 

 

 

 

Bring Couriers 

$285.20

 

 

 

  Courier Services - Health Services

 

 

 

 

BT Equipment Pty Ltd 

$1,475.28

 

 

 

  Spare Parts For Fleet Maintenance

 

 

 

 

Bunnings Pty Ltd 

$168.84

 

 

 

  Various Items - Parks

 

 

 

 

  Various Items - Waste

 

 

 

 

C & EM Harmer 

$50.20

 

 

 

  Newspapers/Periodicals - Marketing

 

 

 

 

City Business Machines 

$65.90

 

 

 

  USB Bluetooth For IT

 

 

 

 

Community Newspapers 

$74,067.91

 

 

 

  Advertising July/August 2008 For The City

 

 

 

 

Coventry Fasteners 

$408.29

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

Coventrys 

$776.43

 

 

 

  Various Items - Fleet Maintenance

 

 

 

 

Cummins South Pacific Pty Ltd 

$909.13

 

 

 

  Various Parts - Fleet Maintenance

 

 

 

 

CY O'Connor of TAFE 

$2,383.00

 

 

 

  Training - Use Firearms To Humanely Destroy Animals - Rangers

 

 

 

 

Diamond Lock & Key 

$373.56

 

 

 

  Locking Services - Building Maintenance

 

 

 

 

Diggers Bobcat Services 

$902.00

 

 

 

  Supply & Install Limestone Blocks Infrastructure Projects

 

 

 

 

Diva Flowers 

$73.00

 

 

 

  Wreath - Vietnam Vets Service - Mayors Office

 

 

 

 

DVG Wanneroo Mitsubishi 

$500.01

 

 

 

  Motor Vehicle Claim Wn32411 - Insurance Services

 

 

 

 

Eclipse Resources Pty Ltd 

$3,960.00

 

 

 

  Disposal Of Rubble - Engineering

 

 

 

 

EIW Wangara Pty Ltd 

$77.00

 

 

 

  Underground Danger Tape - Infrastructure Projects

 

 

 

 

Elliotts Irrigation Pty Ltd 

$7,301.69

 

 

 

  Reticulation Items - Parks Maintenance

 

 

 

 

Encore Automation 

$291.50

 

 

 

  Service & Calibrate Oxygen Sensor And Quad Gas - Engineering Maintenance

 

 

 

 

E-Pak Packaging Pty Ltd 

$734.25

 

 

 

  Roadside Litter Bags - Waste

 

 

 

 

ERS Australia Pty Ltd 

$2,138.07

 

 

 

  Parts Washer Service - Fleet Maintenance

 

 

 

 

  Oil Filter Collection - Fleet Maintenance

 

 

 

 

Estate Landscape Maintenance (E.L.M 

$47,151.18

 

 

 

  Contract Maintenance Aug 08 - Butler Community Centre Building

 

 

 

 

  Contract Maintenance Aug08 - Wheeled Sports Park

 

 

 

 

  Contract Maintenance Aug08 - Sump - Kingsbridge Park

 

 

 

 

  Parks And Landscape Maintenance Service Within The Locality Of Butler - Aug08

 

 

 

 

Foodlink Food Service 

$853.74

 

 

 

  Various Items For Depot Store

 

 

 

 

Frediani Milk Wholesalers 

$1,270.00

 

 

 

  Milk Deliveries For The City

 

 

 

 

Friction Control 

$170.63

 

 

 

  Vehicle Spare Parts - Fleet Services

 

 

 

 

Fuji Xerox Australia Pty Ltd 

$532.82

 

 

 

  Paper Stock For Governance

 

 

 

 

Galvins Plumbing Plus 

$139.57

 

 

 

  Various Items - Parks Maintenance

 

 

 

 

GDK Electrical Services 

$392.70

 

 

 

  Electrical Services - Recycling Depot

 

 

 

 

GHD Pty Ltd 

$39,814.85

 

 

 

  Professional Services Hartman Dr Dual Carriageway Design & Documentation

 

 

 

 

  Hartman Dr Dual Carriageway Design & Documentation - Professional Services

 

 

 

 

Glenfords Tool Centre 

$437.80

 

 

 

  Tool Purchases For Infrastructure Maintenance

 

 

 

 

GPR Truck Sales & Service 

$4,473.19

 

 

 

  Various Items - Fleet Maintenance

 

 

 

 

Grand Toyota Daihatsu 

$3,062.50

 

 

 

  Vehicle Services - Fleet Maintenance

 

 

 

 

Greens Hiab Service 

$691.90

 

 

 

  Pick Up Limestone - Various Parks

 

 

 

 

Hays Personnel Services 

$1,413.76

 

 

 

  Casual Labour - Building & Health Services

 

 

 

 

Hitachi Construction Machinery Pty Ltd 

$40.51

 

 

 

  Vehicle Filters For Depot Store

 

 

 

 

Home Chef 

$254.24

 

 

 

  Meals For HACC/CACP Clients

 

 

 

 

Humes 

$803.79

 

 

 

  Pavement Upgrade & Reconstruction Wesco Road Nowergup - Infrastructure Projects

 

 

 

 

Integrated Group Ltd - Accounts Receivable 

$30,241.68

 

 

 

  Casual Labour For Various Departments

 

 

 

 

IPWEA WA 

$55.00

 

 

 

  Forum On Public Utilities 19/08/08 Richard Greening - Infrastructure Planning

 

 

 

 

Joondalup Photo Design 

$371.25

 

 

 

  Photography - Building Progress Dundebar Rd - Marketing

 

 

 

 

Kmart Joondalup 

$222.77

 

 

 

  Various Goods For Wanneroo Youth Centre

 

 

 

 

Knights 

$184.40

 

 

 

  Pet Food - Ranger Services

 

 

 

 

Kyocera Mita Aust P/L 

$88.80

 

 

 

  Photocopier Meter Reading For Various Departments

 

 

 

 

L & T Venables 

$76.17

 

 

 

  Spare Parts - Fleet Maintenance

 

 

 

 

LGnet 

$104.50

 

 

 

  Online Advertising For Project Manager In Infrastructure Planning - HR

 

 

 

 

Local Health Authorities Analytical Committee 

$25,245.00

 

 

 

  Analytical Services Annual Fee 2008-2009 - Health Services

 

 

 

 

Love Grid Badminton Academy Incorporated 

$210.00

 

 

 

  12 Dozen Shuttlecocks - Kingsway Sports Stadium

 

 

 

 

MacDonald Johnston Engineering Company Pty Ltd 

$6,733.98

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

  Vehicle Spare Parts - Depot Store

 

 

 

 

Mayday Earthmoving 

$15,985.75

 

 

 

  Heavy Equipment Hire For The City

 

 

 

 

McLeods Barristers & Solicitors 

$2,025.76

 

 

 

  Legal Fees - Infrastructure Contributions For East Wanneroo Cell 7 - Contracts & Property

 

 

 

 

  Legal Fees - Claim For Compensation East Wanneroo Cell 5 & 6 - Contracts & Property

 

 

 

 

  Legal Fees - Salamone Family Compensation Claim - Contracts & Property

 

 

 

 

  Legal Fees - Massage Parlour Approval - Planning Services

 

 

 

 

Merriwa Supa IGA 

$78.73

 

 

 

  Food For BBQ - Yanchep Youth Services

 

 

 

 

  Food For Cooking Activity For Clarkson Youth Centre

 

 

 

 

Midalia Steel Pty Ltd 

$147.60

 

 

 

  Flat Steel - Fleet Maintenance

 

 

 

 

Miracle Recreation Equipment Pty Ltd 

$990.00

 

 

 

  Repair Seats - Ridgewood Park - Parks

 

 

 

 

Mirco Bros Pty Ltd 

$376.00

 

 

 

  Various Items - Parks

 

 

 

 

Mobile Glass 

$932.91

 

 

 

  Glazing Services For The City

 

 

 

 

Nastech (WA) Pty Ltd 

$445.50

 

 

 

  Site Survey Of Aquamotion Site - Infrastructure Projects

 

 

 

 

Natural Area Management & Services 

$12,883.75

 

 

 

  Supply/Labour Brush & Plant Infrastructure Projects

 

 

 

 

Newscape Contractors 

$27,421.54

 

 

 

  Landscaping - Various Sites - Parks

 

 

 

 

Northern Districts Pest Control 

$99.00

 

 

 

  Decourcey & Richenda Plants - Marangaroo - Parks

 

 

 

 

Novus Autoglass 

$203.50

 

 

 

  Supply & Fit Windscreen Wn32594 - Insurance Services

 

 

 

 

Oars Across The Waters Pty Ltd 

$1,848.71

 

 

 

  Employee Assistance Program - HR

 

 

 

 

Personalised Landscape & Design 

$1,650.00

 

 

 

  Repairs Limestone Wall Fleming Park Clarkson - Parks

 

 

 

 

  Repairs Steps At Somerly Park

 

 

 

 

Peter Hunt Architect 

$168,080.83

 

 

 

  Professional Fee Claim # 4 For Wanneroo Library & Cultural Centre

 

 

 

 

  Professional Fee - Aquamotion - Claim No. 6 - Infrastructure Projects

 

 

 

 

Peter Wood Pty Ltd 

$15,557.30

 

 

 

  Conservation Fencing - Longhead Reserve

 

 

 

 

  Cyclone Mesh - Engineering

 

 

 

 

  Repair Fence - Ashley Park

 

 

 

 

  Supply & Installation Of Additional Conservation Fence - Infrastructure Projects

 

 

 

 

PJ & CA Contracting 

$708.40

 

 

 

  Various Works For Parks Maintenance

 

 

 

 

Pocket Phone 

$225.00

 

 

 

  Mobile Case/Car Charger - Nokia 6223 For IT

 

 

 

 

Procific Corporation Pty Ltd 

$1,056.00

 

 

 

  Bags Of Cold Asphalt - Engineering

 

 

 

 

Protector Alsafe 

$1,010.47

 

 

 

  Various Items - Depot Store Stock

 

 

 

 

  Various Items - Fleet Maintenance

 

 

 

 

PS Structures P/L 

$502,700.00

 

 

 

  New Cultural & Learning Centre Progress Claim No. 10 - Infrastructure Projects

 

 

 

 

RCG Pty Ltd 

$13.32

 

 

 

  Disposal Of Rubble - Engineering

 

 

 

 

Recycling Design & Technologies (Au Pty Ltd)

$60,236.75

 

 

 

  Conveyor Belts/Head/Gearmotor Parts - Waste

 

 

 

 

  MRF Installation Progress Claim 15 50% Practical Completion Retentions - Waste

 

 

 

 

Red Hot Parcel Taxi 

$69.00

 

 

 

  Courier Services - Fleet Services

 

 

 

 

Reekie Property Services 

$70,154.70

 

 

 

  Cleaning Services - July 2008

 

 

 

 

  Cleaning Services -  August 2008

 

 

 

 

Roads 2000 Pty Ltd 

$5,592.04

 

 

 

  Roadworks At Scenic Drive & Clarkson High - Engineering Maintenance

 

 

 

 

Safety World 

$145.20

 

 

 

  Protective Sunglasses - Parks Maintenance

 

 

 

 

Sinclair Knight Merz 

$11,511.28

 

 

 

  Mirrabooka Avenue Dual Carriageway Hepburn To Gnangara - Progress Claim No.2

 

 

 

 

Skipper Trucks Belmont 

$445.00

 

 

 

  First Service WN31963 - Fleet Maintenance

 

 

 

 

Specialised Force Pty Ltd 

$42.68

 

 

 

  Packing Kit - Fleet Maintenance

 

 

 

 

Spectrum Survey & Mapping Pty Ltd 

$9,529.30

 

 

 

  Subdivision Surveys At Lot 257 Badgerup Road - Contracts & Property

 

 

 

 

Sports Turf Technology Pty Ltd 

$6,102.80

 

 

 

  Turf Consultancy Services Lysimeter And Soil Moisture Monitoring - June/July/August

 

 

 

 

Spotlight Stores Pty Ltd 

$283.50

 

 

 

  Various Items - Quinns Adult Day Centre

 

 

 

 

Sprayline Spraying Equipment 

$143.91

 

 

 

  Nitrite Gauntlets - Conservation

 

 

 

 

Sun City News  

$550.00

 

 

 

  Advertising - Sept 08 Sun City News Issue 170 - Marketing

 

 

 

 

Sunny Sign Company 

$9,423.15

 

 

 

  Various Street Signs - Engineering

 

 

 

 

  "No Trail Bikes In Park" - Parks

 

 

 

 

  Hand Rails - Depot Store Stock

 

 

 

 

  No Standing Signs - Engineering Maintenance

 

 

 

 

  Various Signs - Engineering Maintenance

 

 

 

 

Supercrane 

$2,676.91

 

 

 

  Breakdown & Repairs Of Overhead Crane - 6.08.08 - Fleet

 

 

 

 

Switch Tech Industries Pty Ltd 

$484.00

 

 

 

  Replaced Damaged Security Light Fitting  - Waste

 

 

 

 

Toll Transport Pty Ltd 

$372.22

 

 

 

  Courier Services For The City

 

 

 

 

Total Eden Watering Systems 

$5,827.57

 

 

 

  Release Retention For Supply/Install Irrigation System At Marangaroo Golf Course

 

 

 

 

Total Road Services 

$10,802.00

 

 

 

  Traffic Control Services For Engineering

 

 

 

 

T-Quip 

$1,808.20

 

 

 

  Vehicle Spare Parts - Depot Store Stock

 

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

Vertical Telecoms WA Pty Ltd 

$140.25

 

 

 

  Various Items - Fleet Maintenance

 

 

 

 

WA Kerbing 

$35,492.05

 

 

 

  Lay Kerbing/Footpath At Various Locations For Engineering

 

 

 

 

Wanneroo Agricultural Society (Inc) 

$425.00

 

 

 

  Full Page Advertisement In Wanneroo Show Schedule 2008 - Marketing

 

 

 

 

Wanneroo Electric 

$7,032.61

 

 

 

  Electrical Maintenance For The City

 

 

 

 

Wanneroo Fuel Injection 

$987.80

 

 

 

  Spare Parts For Fleet Maintenance

 

 

 

 

Wanneroo Hardware 

$213.62

 

 

 

  Hardware Items For Various Departments

 

 

 

 

Wanneroo Towing Service 

$117.70

 

 

 

  Towing Abandoned Vehicles - Rangers

 

 

 

 

West Australian Newspapers Ltd 

$5,752.00

 

 

 

  Perth Street Smart Directory 2009 - Depot Stores

 

 

 

 

West Australian Nursing Agency 

$3,718.43

 

 

 

  Nursing Services - Health Services

 

 

 

 

West Coast Radiators 

$1,980.00

 

 

 

  Spare Parts For Fleet Maintenance

 

 

 

 

Western Resource Recovery Pty Ltd 

$426.80

 

 

 

  Clean Grease Trap For Building Maintenance

 

 

 

 

Weston Road Systems 

$1,573.00

 

 

 

  Linemarking Services For Engineering Maintenance

 

 

 

 

Westrac 

$1,295.15

 

 

 

  Engine Inspection/Maintenance - Fleet Services

 

 

 

 

Work Clobber 

$266.40

 

 

 

  Staff Uniforms For Various Employees

 

 

 

 

Worldwide Online Printing 

$445.50

 

 

 

  Printing - Business Cards For Various Departments

 

 

 

 

 

 

 

00000802

16/09/2008

 

 

 

 

 

Austral Mercantile Collections Pty 

$5,185.95

 

 

 

  Debt Recovery Charges - Finance

 

 

 

 

Australian Taxation Office PAYG Payments 

$3,459.00

 

 

 

  Payroll Ded: Non Cycle Pay

 

 

 

 

Builders Registration Board 

$14,150.50

 

 

 

  Collection Agency Fee Aug08

 

 

 

 

Councillor Robert Smithson 

$134.61

 

 

 

  Monthly Allowance - Paid Weekly

 

 

 

 

DG & MJ Le Cerf 

$18.43

 

 

 

  Quinns Caravan Park - Aug08  Monthly Fees - Credit Cards & Eftpos Reimbursement

 

 

 

 

LGRCEU 

$8.20

 

 

 

  Payroll Ded: Non Cycle Pay

 

 

 

 

Miss Kym Andrews 

$114.36

 

 

 

  Reimbursement Of Sundry Supplies For Programme Activities

 

 

 

 

Mr Michael Woodhouse 

$131.88

 

 

 

  Reimbursement - Tongs For MRF - Waste

 

 

 

 

Mr Robert Elliott 

$329.70

 

 

 

  Reimbursement For Broadband 16/05/07-16/07/08 50%

 

 

 

 

Mrs Fung Kuen Lucia Lam 

$435.00

 

 

 

  Reimbursement For Broadband Usage 01/08-31/08/08 80%

 

 

 

 

  Reimbursement For LGMA Membership - Offsetting One-Day Conference Fee

 

 

 

 

Trailer Parts Pty Ltd 

$1,986.75

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

Western Power 

$1,846.00

 

 

 

  Install 1 X 80W Light - 61 Lagoon Dr Yanchep

 

 

 

 

 

 

 

00000803

17/09/2008

Cancelled

 

 

 

 

 

 

 

00000804

17/09/2008

 

 

 

 

 

Councillor Alan Blencowe 

$583.33

 

 

 

  Councillors Allowance

 

 

 

 

Councillor Anh Truong 

$583.33

 

 

 

  Councillors Allowance

 

 

 

 

Councillor Brett Treby 

$1,833.33

 

 

 

  Councillors Allowance

 

 

 

 

Councillor Glynis Monks 

$583.33

 

 

 

  Councillors Allowance

 

 

 

 

Councillor Ian Goodenough 

$583.33

 

 

 

  Councillors Allowance

 

 

 

 

Councillor Laura Gray 

$583.33

 

 

 

  Councillors Allowance

 

 

 

 

Councillor Maureen Grierson 

$583.33

 

 

 

  Councillors Allowance

 

 

 

 

Councillor Rudi Steffens 

$583.33

 

 

 

  Councillors Allowance

 

 

 

 

Councillor Tracey Roberts 

$583.33

 

 

 

  Councillors Allowance

 

 

 

 

Mayor J Kelly 

$5,966.67

 

 

 

  Mayoral Allowance $200 Paid To Rates PN150893

 

 

 

 

 

 

 

00000805

23/09/2008

 

 

 

 

 

A Team Printing Pty Ltd 

$1,892.00

 

 

 

  Printing Of Receipts And Tax Invoices - Finance

 

 

 

 

Accidental First Aid Supplies 

$1,000.34

 

 

 

  First Aid Supplies For Waste Services

 

 

 

 

Adform 

$858.00

 

 

 

  Update To Honour Boards And Incident Vehicle Control Panel - Fire Services

 

 

 

 

Advanced Nursery 

$86.90

 

 

 

  Various Plants - Parks Maintenance

 

 

 

 

Air Communications 

$616.00

 

 

 

  CoW Subnet - IT

 

 

 

 

Air Liquide WA Pty Ltd 

$295.51

 

 

 

  Gas Cylinder Hire - Stores

 

 

 

 

Alance Newspaper and Magazine Delivery 

$14.40

 

 

 

  Newspaper Deliveries - Clarkson Library

 

 

 

 

Allpack Signs 

$3,093.20

 

 

 

  Barrier Mesh - Infrastructure Projects

 

 

 

 

  Warning Signs Wesco Road - Infrastructure Projects

 

 

 

 

Ambit Industries Pty Ltd 

$852.50

 

 

 

  Repairs To Fence At Perrys Paddock - Parks

 

 

 

 

  Warradale Cricket Net Repairs - Parks Maintenance

 

 

 

 

Amcap Distribution Centre 

$882.56

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

Anderson's Health & Fitness 

$1,837.00

 

 

 

  Seminar - 14.08.08 - Play At Work Sleep Well For Health - Human Resources

 

 

 

 

Angus & Robertson Pty Ltd 

$3,814.89

 

 

 

  Book Purchases - Library Services

 

 

 

 

ARRB Transport Research Ltd  

$440.00

 

 

 

  Annual Subscription Of Road Safety Risk Manager - Infrastructure Planning

 

 

 

 

Aussie Oi Oi Oi 

$16.95

 

 

 

  Stock Purchase - Yanchep Library

 

 

 

 

Aussie Outback Supplies Pty Ltd 

$172.43

 

 

 

  Overboot Covers For Depot Stores

 

 

 

 

Australasian Performing Right Assoc Ltd 

$748.95

 

 

 

  Annual Licence Fees - Various - Community Services

 

 

 

 

Australasian Seal Co. 

$768.96

 

 

 

  Parts For Depot Store Stock

 

 

 

 

Australian Plant Wholesalers/Lullfitz 

$187.00

 

 

 

  Plants - Marketing & Communication

 

 

 

 

Australian Turf Industries 

$54,795.62

 

 

 

  Maintenance Works For Carramar & Marangaroo Golf Courses

 

 

 

 

Auto Control Doors 

$179.30

 

 

 

  Service To Automatic Door For Mobile Library

 

 

 

 

Autosmart WA North Metro 

$665.50

 

 

 

  Trucksteam - Fleet Maintenance

 

 

 

 

Baileys Fertilisers 

$630.30

 

 

 

  Fertilisers For Parks - Parks Maintenance

 

 

 

 

Barbara Stephenson 

$85.00

 

 

 

  Provide Singing Entertainment - Community Link

 

 

 

 

Barnetts Architectural Hardware 

$340.10

 

 

 

  Various Items For Building Maintenance

 

 

 

 

Battery World 

$399.00

 

 

 

  Battery For Fleet Maintenance

 

 

 

 

  Batteries For Depot Stores

 

 

 

 

BBC Entertainment 

$330.00

 

 

 

  Deposit For Story Teller For Kidsfest - Heritage Services

 

 

 

 

Beaurepaires For Tyres 

$900.18

 

 

 

  Tyre Fitting Services For Fleet Maintenance

 

 

 

 

Beilby Corporation 

$6,050.00

 

 

 

  Final Instalment For The Assignment Of Director Planning & Sustainability - Advertisement In Eastern States Media Publications

 

 

 

 

Belair Smash Repairs Pty Ltd 

$1,000.00

 

 

 

  Insurance Excess - WN32264 & WN32414

 

 

 

 

Benara Nurseries 

$1,331.00

 

 

 

  Various Plants - Infrastructure Projects

 

 

 

 

Beryl Weston 

$60.00

 

 

 

  Cleaning Of Hall At 28 Denston Way Girrawheen - Children Services

 

 

 

 

BGC Cement 

$353.41

 

 

 

  Cement - Depot Stores Stock

 

 

 

 

Boral Construction Materials Group Ltd 

$429.79

 

 

 

  Wanneroo Road Ashby - Engineering Maintenance

 

 

 

 

Bunnings Pty Ltd 

$2,218.87

 

 

 

  Various Items - Building Maintenance

 

 

 

 

  Various Items - Waste Services

 

 

 

 

Burkeair Pty Ltd 

$11,420.41

 

 

 

  Airconditioning Maintenance For The City - July 08

 

 

 

 

Bynorm 

$101.97

 

 

 

  Mower Spare Parts - Depot Stores

 

 

 

 

C & EM Harmer 

$30.00

 

 

 

  Newspapers/Periodicals - Office Of CEO

 

 

 

 

Calidad Industries 

$97.03

 

 

 

  Diffusers - Building Maintenance

 

 

 

 

Centurion Garage Doors Pty Ltd 

$4,400.00

 

 

 

  Supply & Install Roller Door - Building Maintenance

 

 

 

 

Challenge Batteries WA 

$379.50

 

 

 

  Vehicle Batteries - Depot Stores

 

 

 

 

Chamber of Commerce & Industry 

$26,427.20

 

 

 

  CCI Annual Membership Subscription 08/09 For Human Resources

 

 

 

 

Cherry's Catering 

$4,515.60

 

 

 

  Catering For Various Council Functions

 

 

 

 

City Business Machines 

$2,662.80

 

 

 

  Various Equipment For IT

 

 

 

 

Clean Sweep 

$974.88

 

 

 

  Road Sweeping Services For The City

 

 

 

 

Clement View Pty Ltd 

$250.00

 

 

 

  Whale Watching 28.10.08 For Gold Program - Leisure Services

 

 

 

 

Coates Hire Operations Pty Ltd 

$7,174.52

 

 

 

  Equipment Hire For Various Departments

 

 

 

 

ColourPoint Print & Design 

$812.00

 

 

 

  Printing - Rangers Diaries For Rangers

 

 

 

 

Computelec Pty Ltd 

$497.99

 

 

 

  Software Purchase - IT

 

 

 

 

Cor Engineered Cooling Pty Ltd 

$2,129.60

 

 

 

  Vehicle Spare Parts For Depot Stores

 

 

 

 

Corporate Express 

$13,331.44

 

 

 

  Stationery Purchases For August 2008

 

 

 

 

Courier Australia 

$19.83

 

 

 

  Courier Services - Fleet Maintenance

 

 

 

 

Coventry Fasteners 

$39.19

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

Coventrys 

$1,751.65

 

 

 

  Various Items - Depot Stores

 

 

 

 

  Various Items - Fleet Maintenance

 

 

 

 

DA Information Services Pty Ltd 

$434.86

 

 

 

  Magazine Renewals For Girrawheen Library

 

 

 

 

Davson & Ward Pty Ltd 

$3,300.00

 

 

 

  Quantity Surveying Services For Wanneroo Library & Regional Museum - Infrastructure Projects

 

 

 

 

Department of Sport & Recreation 

$132.00

 

 

 

  Sports Dimensions Guide For Playing Areas - Leisure Services

 

 

 

 

Diamond Lock & Key 

$375.38

 

 

 

  Locking Services - Jenolan Way Community Centre - Building Maintenance

 

 

 

 

DME Contractors 

$314.60

 

 

 

  Hepburn Ave - Infrastructure Projects

 

 

 

 

Dowsing Concrete 

$70,518.58

 

 

 

  Supply & Install Concrete Footpath And Various Works -  Infrastructure Projects

 

 

 

 

Eclipse Resources Pty Ltd 

$2,909.50

 

 

 

  Disposal Of Rubble For Engineering

 

 

 

 

Elliotts Irrigation Pty Ltd 

$37,383.83

 

 

 

  Reticulation Items - Parks Maintenance

 

 

 

 

  Reticulation Items - Infrastructure Projects

 

 

 

 

Essential Fire Services Pty Ltd 

$3,684.10

 

 

 

  Extinguisher Pressure Test At Various Locations - Building Maintenance

 

 

 

 

  Overhaul Hose Reel/Replaced Reel Washer At Wanneroo Recreation Centre

 

 

 

 

  Investigate Water Tank Leak/Serviced Tank Valve At Hainsworth Leisure Centre

 

 

 

 

  Fire Equipment Testing For The Month Of July 08 - Building Maintenance

 

 

 

 

Estate Landscape Maintenance (E.L.M)

$19,037.70

 

 

 

  Landscape Maintenance For Butler - August 08

 

 

 

 

Exceed Consulting (WA) Pty Ltd 

$396.00

 

 

 

  Safety Survey - Infrastructure Projects

 

 

 

 

Express Hiab Services 

$199.65

 

 

 

  Warradale Park Limestone Blocks - Parks Maintenance

 

 

 

 

Find Wise 

$137.50

 

 

 

  Location Of Services Wesco Road Nowergup - Infrastructure Projects

 

 

 

 

Fire & Safety WA 

$1,325.94

 

 

 

  24 Volt Work Lamp - Fire Services

 

 

 

 

  Replace Emergency Siren System - Fleet Maintenance

 

 

 

 

Forms Express 

$2,475.66

 

 

 

  A4 Press Seal Payslips - HR

 

 

 

 

FreightTech 

$55.00

 

 

 

  Safety Sticker Set For Fleet Maintenance

 

 

 

 

Frogmat Environmental (Australia) P Ltd 

$18,716.50

 

 

 

  Landscaping Works For Installing 5 Litre Trees - Infrastructure Projects

 

 

 

 

FuelDistributors of WA Pty Ltd 

$2,506.48

 

 

 

  Biodiesel Supplies For Bulk Refuse - Waste

 

 

 

 

Fuji Xerox Australia Pty Ltd 

$974.60

 

 

 

  Equipment Lease 8/10/08 To 8/11/08 - Council Services

 

 

 

 

  Paper Supplies - Reprographics

 

 

 

 

GC Sales (WA) 

$87,554.90

 

 

 

  240L Bins - Waste Services Serial Nos: 120117 - 121884

 

 

 

 

GDK Electrical Services 

$4,429.70

 

 

 

  Electrical Services At MRF - Waste

 

 

 

 

Gecko Contracting Turf & Landscape Maintenance 

$12,819.40

 

 

 

  Streetscape Maintenance 7 x Locations For Aug 08

 

 

 

 

Gent Consulting Group 

$14,932.50

 

 

 

  Consulting Fees For Position Descriptions - HR

 

 

 

 

  Consulting Services Development And Compilation Of Management Overview Document - HR

 

 

 

 

GHD Pty Ltd 

$13,487.10

 

 

 

  Consultancy Services - Neerabup Industrial Area Sewer And Water - Infrastructure Projects

 

 

 

 

  Consultancy Services - Safety Audit For Ocean Reef Road Dual Carriageway - Infrastructure Projects

 

 

 

 

Glenfords Tool Centre 

$79.00

 

 

 

  Angle Grinder - Fleet Maintenance

 

 

 

 

GM & J Lombardi Pty Ltd 

$45.67

 

 

 

  Part For Fleet Maintenance

 

 

 

 

Graffiti Systems Australia 

$295.90

 

 

 

  Graffiti Removal At Claytons Beach Car Park Mindarie - Infrastructure Projects

 

 

 

 

Grand Toyota Daihatsu 

$24,279.79

 

 

 

  Vehicle Services For Fleet Maintenance

 

 

 

 

  Vehicle Purchase - Toyota Corolla Ascent WN32639 $21,405.29 - Fleet Services

 

 

 

 

Granwood Flooring 

$3,118.50

 

 

 

  Repair Damaged Floor On Kingsway Indoor Stadium

 

 

 

 

Hanson Construction Materials Pty Ltd 

$1,950.85

 

 

 

  Drainage Materials Delivered For Engineering

 

 

 

 

Hays Personnel Services 

$1,692.06

 

 

 

  Casual Labour - Health Services

 

 

 

 

Hitachi Construction Machinery Pty Ltd 

$458.06

 

 

 

  Vehicle Filters For Depot Store

 

 

 

 

Home Chef 

$265.44

 

 

 

  Meals For HACC/CACP Clients

 

 

 

 

Hospitality Total Services 

$880.00

 

 

 

  Provide Consultancy Services For Library - Infrastructure Maintenance

 

 

 

 

Hyster West 

$2,143.44

 

 

 

  Forklift Hire For Waste Services

 

 

 

 

Incredible Bulk 

$32,697.50

 

 

 

  Hire Truck For Bulk Refuse Collections - Waste

 

 

 

 

Insight Call Centre Services 

$3,056.57

 

 

 

  Call Centre Services - August 2008 - Customer Services

 

 

 

 

Integral Development 

$1,225.84

 

 

 

  Coaching Services For City Of Wanneroo Directorate - HR

 

 

 

 

Integrated Group Ltd - Accounts Receivable 

$63,109.62

 

 

 

  Casual Labour For Various Departments

 

 

 

 

Integrated Records and Information Solutions 

$5,475.25

 

 

 

  Consultancy Services To Review File Plan & Develop Business Classification Scheme - Corporate Performance

 

 

 

 

IPWEA 

$429.00

 

 

 

  Registration - PVM Systems Plus Seminar Attendees - R, Geiles & B, Wainwright

 

 

 

 

J Blackwood & Son Ltd 

$39.13

 

 

 

  Parts For Fleet Maintenance

 

 

 

 

Jacksons Drawing Supplies Pty Ltd 

$328.15

 

 

 

  Suspension Strip - Infrastructure Projects

 

 

 

 

Jason Sign Makers 

$77.00

 

 

 

  Signage - FESA Stripping - Fleet Maintenance

 

 

 

 

JMV Hydraulics 

$2,904.00

 

 

 

  Pump For Fleet Maintenance

 

 

 

 

John Stevens Carpentry 

$220.00

 

 

 

  Various Works - Building Maintenance

 

 

 

 

Joondalup Drive Medical Centre 

$1,078.00

 

 

 

  Medical Fees - Waste

 

 

 

 

Kyocera Mita Aust P/L 

$1,739.50

 

 

 

  Photocopier Meter Reading For Various Departments

 

 

 

 

  Serviced Kyocera FS-1000 And FS-3830N - IT

 

 

 

 

Leigh-Mardon 

$3,426.50

 

 

 

  Library Membership Cards - Library Services

 

 

 

 

Liftrite Hire & Sales 

$3,391.51

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

M & K Bailey Accredited Newsagents 

$32.50

 

 

 

  Newspapers/Periodicals - Economic Development

 

 

 

 

MacDonald Johnston Engineering Company Pty Ltd 

$7,097.86

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

 

Marfleet Distributing Company 

$1,422.39

 

 

 

  Parts For Fleet Maintenance

 

 

 

 

Mayday Earthmoving 

$20,167.95

 

 

 

  Heavy Equipment Hire For The City

 

 

 

 

McLeods Barristers & Solicitors 

$1,563.21

 

 

 

  Legal Fees - Infrastructure Contributions For Lot 37 Windsor Road, Wangara - Contracts & Property

 

 

 

 

  Legal Fees - Conditions Affected By Draft Structure Plan - Planning Services

 

 

 

 

Mey Equipment 

$76.25

 

 

 

  Aluminium Guard - Fleet Maintenance

 

 

 

 

Mike Geary Signs 

$506.00

 

 

 

  Red Vinyl Labels For Rangers Services

 

 

 

 

Mirco Bros Pty Ltd 

$60.00

 

 

 

  Various Items - Parks Maintenance

 

 

 

 

Mobile Glass 

$1,036.33

 

 

 

  Glazing Services For The City

 

 

 

 

Morley Mower Centre 

$980.95

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

 

Nastech (WA) Pty Ltd 

$1,259.50

 

 

 

  Field Survey For Aquamotion Site Civic Drive Wanneroo - Infrastructure Projects

 

 

 

 

Natural Area Management & Services 

$5,282.75

 

 

 

  Plant Supply For Marangaroo Golf Course - Conservation

 

 

 

 

Newscape Contractors 

$6,031.09

 

 

 

  Landscaping - Plant Plants/Spray Weed At Connolly Drive - Infrastructure Projects

 

 

 

 

  Landscaping - Banksia Grove

 

 

 

 

Northern Districts Pest Control 

$385.00

 

 

 

  Pest Control Services For The City

 

 

 

 

Novus Autoglass 

$1,106.78

 

 

 

  Windscreen Repair - WN2000 - Insurance Services

 

 

 

 

Oakvale Capital Limited 

$2,200.00

 

 

 

  Investment Advice - Aug 08 - Finance Services

 

 

 

 

Oars Across The Waters Pty Ltd 

$2,191.83

 

 

 

  Employee Assistance Program - HR

 

 

 

 

Oce Australia Limited 

$1,297.82

 

 

 

  Various Items - Infrastructure Projects

 

 

 

 

OneSteel Wire Pty Ltd 

$2,117.34

 

 

 

  Balomatic Baling Wire - Waste Services

 

 

 

 

Pacific Brands 

$1,644.39

 

 

 

  Staff Uniforms - Depot Stores

 

 

 

 

Paper Pak WA 

$192.50

 

 

 

  Marine Blue Paper - Marketing & Communication

 

 

 

 

Pax Books 

$1,671.58

 

 

 

  Book Purchases - Library Services

 

 

 

 

Perth Bin Hire 

$54,425.80

 

 

 

  Truck Hire & Driver - Jul 08 - Waste Services

 

 

 

 

  Truck Hire & Driver - Aug 08 - Waste Services

 

 

 

 

Peter Mattaboni & Co 

$385.00

 

 

 

  Resurvey Of Selected Property Boundaries For Western Power Cabling At Ocean Reef Rd - Infrastructure Projects

 

 

 

 

Peter Wood Pty Ltd 

$8,365.94

 

 

 

  Repair Fencing Sydney Road Gnangara - Infrastructure Maintenance

 

 

 

 

  Supply & Install Dome Top Bollards At Scenic Drive Wanneroo - Infrastructure Projects

 

 

 

 

Phoenix Motors of Wanneroo 

$37,403.39

 

 

 

  Vehicle Purchase - Holden Diesel Captiva WN32894 - Fleet Services

 

 

 

 

Pictureart 

$770.00

 

 

 

  Innovative Children's Playspace - Marketing

 

 

 

 

PJ & CA Contracting 

$16,165.41

 

 

 

  Works At Various Parks - Parks Maintenance

 

 

 

 

PPG Industries Australia Pty Ltd 

$307.93

 

 

 

  Paint Supplies - Building Maintenance

 

 

 

 

Prestige Alarms 

$1,680.25

 

 

 

  Alarm Services For Building Maintenance

 

 

 

 

Protector Alsafe 

$4,574.65

 

 

 

  Various Items - FESA Fire Services

 

 

 

 

  Various Items - Depot Store Stock

 

 

 

 

  Various Items - Fleet Maintenance

 

 

 

 

Reclaim Industries Ltd 

$715.00

 

 

 

  Repairs To Softfall @ Anthony Warring Park

 

 

 

 

Red Hot Parcel Taxi 

$227.70

 

 

 

  Courier Services - Fleet Maintenance

 

 

 

 

Reekie Property Services 

$14,492.13

 

 

 

  Cleaning Services - August 2008

 

 

 

 

Richgro 

$2,419.02

 

 

 

  Wesco Rd Disposal Of Trees - Engineering Maintenance

 

 

 

 

Roads 2000 Pty Ltd 

$10,779.07

 

 

 

  Stars Road Quinns Rock - Infrastructure Projects

 

 

 

 

Rossi Gearmotors  

$712.80

 

 

 

  1.5 KW 6 Pole Electric Motor For MRF - Waste Services

 

 

 

 

RSS Signs & Safety 

$238.70

 

 

 

  Sign For The Heights Community House - Building Maintenance

 

 

 

 

Rydell Industrial (Belting) Co. 

$1,108.80

 

 

 

  Conveyor Belt For Waste Services

 

 

 

 

Sanax St Andrews Pharmacy 

$249.58

 

 

 

  First Aid Supplies - Depot Stores

 

 

 

 

Schindler Lifts Aust Pty Ltd 

$734.97

 

 

 

  Lift Service - Kingsway Sports Stadium

 

 

 

 

  Lift Service - Wanneroo Civic Centre

 

 

 

 

  Lift Service - Kingsway Sports

 

 

 

 

School Mart 

$232.55

 

 

 

  Various Items For Wanneroo Youth Centre

 

 

 

 

Seniors Recreation Council of WA Inc 

$300.00

 

 

 

  Supply Two Pairs Of Walking Poles - Community Link

 

 

 

 

Sign A Rama 

$859.10

 

 

 

  Signs For Carramar & Marangaroo Golf Courses - Contracts & Property

 

 

 

 

Solver Paints 

$306.74

 

 

 

  Paint Supplies - Building Maintenance

 

 

 

 

Stampalia Contractors 

$6,930.00

 

 

 

  Loader Hire - Badgerup - Waste

 

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$4,794.83

 

 

 

  Cleaning Supplies For Depot Store

 

 

 

 

Stewarts Laundry Service 

$283.84

 

 

 

  Laundry Of Civic Centre Linen - Marketing

 

 

 

 

Stiles Electrical 

$29,663.37

 

 

 

  Lighting At Entry Statement Of Quinns Sports Club - Infrastructure Projects

 

 

 

 

Sun City Newsagency 

$39.60

 

 

 

  Newspapers - 11.08.08-07.09.08 Yanchep Library

 

 

 

 

Sunny Brushware Supplies 

$1,206.60

 

 

 

  Brushware Broom Handle - Depot Stores

 

 

 

 

  Brushes For Fleet Maintenance

 

 

 

 

Sunny Sign Company 

$3,498.00

 

 

 

  Various Signs - Parks Maintenance

 

 

 

 

  Symbolic Workmen Ahead Sign - Parks Maintenance

 

 

 

 

Table Sports 

$461.00

 

 

 

  Table Tennis Table With Accessories - HR

 

 

 

 

Taldara Industries Pty Ltd 

$172.49

 

 

 

  Various Items - Community Services

 

 

 

 

The Carers 

$57.75

 

 

 

  Support Services HACC/CACP Clients

 

 

 

 

The Electric Stoveman 

$155.00

 

 

 

  Replace Fan Forced Oven Element - Community Hall - Linto Way - Alexander Heights - Building Maintenance

 

 

 

 

The Hire Guys Wangara  

$66.00

 

 

 

  Blocklifter - Parks Maintenance

 

 

 

 

Thiess Pty Ltd 

$1,582.63

 

 

 

  Hire Of Cherry Picker For Kingsway Soccer

 

 

 

 

  Hire Of Cherry Picker For Key Largo Dve - Parks Maintenance

 

 

 

 

Toll Transport Pty Ltd 

$265.02

 

 

 

  Courier Services - Various Departments

 

 

 

 

Tony Sadler Home Decor Service 

$657.80

 

 

 

  Supply Venetian Blinds - Hainsworth Leisure Centre - Building Maintenance

 

 

 

 

  Supply Venetian Blind - Wanneroo Rec Centre - Building Maintenance

 

 

 

 

  Supply Venetian Blind - The Heights Comm House - Building Maintenance

 

 

 

 

  Supply Venetian Blind - 935 Wanneroo Road - Building Maintenance

 

 

 

 

Total Eden Watering Systems 

$202.43

 

 

 

  Reticulation Items - Parks Maintenance

 

 

 

 

Total Road Services 

$10,260.25

 

 

 

  Traffic Control Services - Infrastructure Projects

 

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$248.05

 

 

 

  Parts For Fleet Maintenance

 

 

 

 

T-Quip 

$2,227.80

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

 

Turbotech Turbochargers 

$1,237.50

 

 

 

  Turbo Charge Service - Fleet Services

 

 

 

 

Turfmaster Pty Ltd 

$3,432.00

 

 

 

  Supply & Lay Kikuyu To Sump Area At Wanneroo Showgrounds - Infrastructure Projects

 

 

 

 

United Equipment 

$140.50

 

 

 

  Reimburse Licence - Fleet Services

 

 

 

 

Vasanti Sunderland 

$3,041.00

 

 

 

  Tales Of Times Past - History Program Workshop 6Th Aug - 12Th Aug 08

 

 

 

 

  Cakes Biscuits & Fruit Community Links Special Projects

 

 

 

 

  Tales Of Times Past - Intergenerational Intercultural Oral History Program Third Payment - Community Services

 

 

 

 

Vertical Telecoms WA Pty Ltd 

$2,975.50

 

 

 

  Mast Structural Analysis & Report For Both High Road And Yanchep Water Tower Mast - IT

 

 

 

 

  Install Two Way Radios For Fleet Maintenance

 

 

 

 

WA Rangers Association Inc 

$1,000.00

 

 

 

  Conference - 2008 Wa Rangers Professional Development Conference 18-19/09/08 - Attendees C, Walker & D, Cole

 

 

 

 

Wanneroo Agricultural Machinery 

$596.38

 

 

 

  Various Parts - Waste Services

 

 

 

 

  Various Parts - Depot Stores

 

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$589.83

 

 

 

  Steel Fabrication Works - Parks Maintenance

 

 

 

 

Wanneroo Central Newsagency 

$1,336.41

 

 

 

  Magazine Subscriptions For Library Services

 

 

 

 

Wanneroo Electric 

$8,023.94

 

 

 

  Electrical Maintenance For The City

 

 

 

 

Wanneroo Fuel Injection 

$484.00

 

 

 

  Clean/Rebuild/Test Injectors Nozzles - Fleet Maintenance

 

 

 

 

Wanneroo Hardware 

$452.85

 

 

 

  Various Items - Parks Maintenance

 

 

 

 

  Various Items - Engineering Maintenance

 

 

 

 

Wanneroo Plumbing 

$1,361.97

 

 

 

  Plumbing Maintenance For The City

 

 

 

 

Wanneroo Retravision 

$749.00

 

 

 

  Dishwasher For Building Maintenance

 

 

 

 

Wanneroo Smash Repairs Pty Ltd 

$143.67

 

 

 

  Replace Right Hand Front Door Mirror Glass For WN32389 - Leisure

 

 

 

 

Wanneroo Support Fire Brigade 

$2,200.00

 

 

 

  Annual Contribution To The Volunteer Bush Fire Brigade

 

 

 

 

Wanneroo Trophy Shop 

$60.00

 

 

 

  Staff Name Badges - Various Departments

 

 

 

 

West Australian Nursing Agency 

$622.62

 

 

 

  Immunisation Program Nursing Services 11-14/08 - Health Services

 

 

 

 

Westbooks 

$477.77

 

 

 

  Book Purchases - Library Services

 

 

 

 

Westcare Industries 

$770.00

 

 

 

  Safety Clothing - Depot Stores

 

 

 

 

Weston Road Systems 

$880.00

 

 

 

  Re Instate Disabled Parking Bays - Parks Maintenance

 

 

 

 

  Remove Old Line Marking From Celestine St - Parks Maintenance

 

 

 

 

Woodhouse Legal 

$668.80

 

 

 

  Legal Fees - Planning Services Pointside P/L - Kelshore P/L, Neweagle Nominees P/L - Shaw Road - Easement

 

 

 

 

Work Clobber 

$496.80

 

 

 

  Staff Uniforms - Engineering Construction

 

 

 

 

  Staff Uniforms - Waste Services

 

 

 

 

  Staff Uniforms - Parks Maintenance

 

 

 

 

Yakka Pty Ltd 

$610.94

 

 

 

  Corporate Uniform For Various Employees

 

 

 

 

 

 

 

00000806

23/09/2008

 

 

 

 

 

Cobey Industries 

$897,707.68

 

 

 

  Progress Claim No.6 - Kingsway Sporting Complex Redevelopment Stage 2 - Projects

 

 

 

 

 

 

 

00000807

23/09/2008

 

 

 

 

 

3 Australia 

$595.43

 

 

 

  Fire Services Pagers - Sept08

 

 

 

 

Australian Manufacturing Workers Union 

$144.80

 

 

 

  Payroll Ded: F/Ending 19/09/08

 

 

 

 

Australian Services Union 

$738.90

 

 

 

  Payroll Ded: F/Ending 19/09/08

 

 

 

 

CFMEU WA Branch 

$96.00

 

 

 

  Payroll Ded: F/Ending 19/09/08

 

 

 

 

Child Support Agency 

$777.61

 

 

 

  Payroll Ded: F/Ending 19/09/08

 

 

 

 

City of Wanneroo - Social Club 

$826.00

 

 

 

  Payroll Ded: F/Ending 19/09/08

 

 

 

 

Councillor Laura Gray 

$348.09

 

 

 

  Travel Allowance Aug08

 

 

 

 

Councillor Robert Smithson 

$134.61

 

 

 

  Monthly Allowance - Paid Weekly

 

 

 

 

Councillor Rudi Steffens 

$173.88

 

 

 

  Travel Allowance Aug 08

 

 

 

 

HBF Insurance 

$2,481.00

 

 

 

  Payroll Ded: F/Ending 19/09/08

 

 

 

 

LGIS Workcare 

$364,512.50

 

 

 

  Insurance - Workcare 30/06/06-30/06/07

 

 

 

 

  Insurance - Workcare 30/06/05-30/06/06

 

 

 

 

  Insurance - Workcare 30/06/04-30/06/05

 

 

 

 

LGRCEU 

$2,148.40

 

 

 

  Payroll Ded: F/Ending 19/09/08

 

 

 

 

Miss Colleen Murphy 

$191.54

 

 

 

  Reimbursement Of Travel Expenses Associated With Local Government Sustainable Development Conference

 

 

 

 

Mr Robert Elliott 

$60.00

 

 

 

  Reimbursement Of Broadband Usage July08-Aug08 50%

 

 

 

 

Ms Fiona Bentley 

$92.40

 

 

 

  Reimbursement - Food & Beverage Training Function For Staff Planning Services

 

 

 

 

Premier Artists 

$16,500.00

 

 

 

  Deposit For Artist Fees For Performance At Wanneroo Showgrounds - Cultural Services

 

 

 

 

  Deposit For Artist Fees For Performance At Liddell Park Reserve - Cultural Services

 

 

 

 

Selectus Salary Packaging 

$10,101.41

 

 

 

  Payroll Ded: F/Ending 19/09/08

 

 

 

 

 

 

 

00000808

24/09/2008

 

 

 

 

 

Australian Taxation Office PAYG Payments 

$293,283.00

 

 

 

  Payroll Deduction F/Ending 19.09.08

 

 

 

 

 

 

 

00000809

24/09/2008

 

 

 

 

 

Australian Taxation Office PAYG Payments 

$14,576.82

 

 

 

  Fringe Benefit Tax Liability Apr 07 - Mar 08 - Finance

 

 

 

 

 

 

 

00000810

24/09/2008

 

 

 

 

 

Mayor J Kelly

$3,400.00

 

 

 

  IT And Telecommunications Allowance 08/09

 

 

 

 

 

 

 

00000811

30/09/2008

 

 

 

 

 

3D Networks (Australia) Pty Ltd 

$4,118.40

 

 

 

  Expansion 8 IP User Licences - IT Services

 

 

 

 

Affirmative Paving 

$2,075.00

 

 

 

  Paving Repairs Alexander Heights - Infrastructure Projects

 

 

 

 

Alance Newspaper and Magazine Delivery 

$14.40

 

 

 

  Newspapers For Clarkson Library 21.07.08-17.08.08

 

 

 

 

Amcap Distribution Centre 

$351.89

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

Angus & Robertson Pty Ltd 

$1,098.65

 

 

 

  Book Purchases - Library Services

 

 

 

 

Arena Joondalup 

$727.49

 

 

 

  Pool Hire For Dolphin Swim Program Aug 2008

 

 

 

 

Audiocom Joondalup 

$295.00

 

 

 

  Bluetooth Kit - Fleet Maintenance

 

 

 

 

Australian Institute of Management 

$1,210.00

 

 

 

  Training - Word-Intermediate - 11/09/08 - HR

 

 

 

 

Badge Construction (WA) Pty Ltd 

$942,622.93

 

 

 

  Progress Claim 13 - Aquamotion

 

 

 

 

Barnetts Architectural Hardware 

$263.66

 

 

 

  Closer For Building Maintenance

 

 

 

 

Beaurepaires For Tyres 

$17,364.73

 

 

 

  Tyre Fitting Services - Fleet Maintenance

 

 

 

 

Belair Smash Repairs Pty Ltd 

$500.00

 

 

 

  Insurance Excess - WN32451 - Insurance Services

 

 

 

 

Biobag Australasia Pty Ltd 

$3,125.76

 

 

 

  Supply Bio-Bags For Dogs  - Waste Service

 

 

 

 

Boya Equipment 

$1,072.50

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

Bridgeleigh Reception Centre 

$5,890.00

 

 

 

  Pioneers Lunch 28.08.08 - Hospitality

 

 

 

 

Bunnings Pty Ltd 

$1,415.83

 

 

 

  Various Items - Various Departments

 

 

 

 

Candor Training & Consultancy 

$330.00

 

 

 

  Presentation Fee For Fundraising Workshop - Leisure Services

 

 

 

 

Cathedral Office Interiors Pty Ltd 

$176.00

 

 

 

  Whiteboard For Building Maintenance

 

 

 

 

Central TAFE - Financial Services Branch 

$76.90

 

 

 

  Additional Fees For G Babudri - Certificate IV Local Government Units  - Human Resources

 

 

 

 

City Business Machines 

$1,879.40

 

 

 

  Purchased 2 Fax Machines - IT Services

 

 

 

 

  Purchased 2 Mobile Phones - IT Services

 

 

 

 

  Purchased Canon Multifunction Centre - IT Services

 

 

 

 

Clean Sweep 

$12,504.21

 

 

 

  Road Sweeping Services For The City

 

 

 

 

Coates Hire Operations Pty Ltd 

$104.46

 

 

 

  Portable Toilet Hire - Engineering Construction

 

 

 

 

Collins Craft & School Supplies 

$100.00

 

 

 

  Craft Supplies For Heights Community House

 

 

 

 

Commissioner of Police 

$136.50

 

 

 

  Volunteer National Police Checks For July-August 2008 - Community Services

 

 

 

 

Computelec Pty Ltd  

$121.00

 

 

 

  Photoshop Elements 6 Software Licence - IT Services

 

 

 

 

Courier Australia 

$6.61

 

 

 

  Courier Services - Fleet Maintenance

 

 

 

 

Coventry Fasteners 

$2.13

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

Coventrys 

$122.81

 

 

 

  Various Items - Various Departments

 

 

 

 

Creswick Woollen Mills Pty Ltd 

$5,124.90

 

 

 

  Protection Blankets & Canvas Bags - Fire Services

 

 

 

 

Dalcon Construction Pty Ltd 

$182,984.01

 

 

 

  Progress Payment Number 8 - Gumblossom Reserve Changerooms - Infrastructure Projects

 

 

 

 

Digital Mapping Solutions - Perth 

$30,360.00

 

 

 

  Consulting Services - 23 Days Of Pre-Paid GIS Training - IT

 

 

 

 

Dorma Movable Walls Pty Ltd 

$814.00

 

 

 

  Removal And Storage Of Partitions In Preparation For New Carpets At Gumblossom Comm Centre

 

 

 

 

Dowsing Concrete 

$58,030.78

 

 

 

  Supply & Install Concrete Footpath At Clarkson High School - Engineering

 

 

 

 

  Supply & Install Concrete At Alexander Drive - Infrastructure Projects

 

 

 

 

Forpark Australia 

$1,276.00

 

 

 

  Supply Of Suspension Bridge For Scenic Park

 

 

 

 

Frediani Milk Wholesalers 

$662.60

 

 

 

  Milk Deliveries For The City

 

 

 

 

Fuji Xerox Australia Pty Ltd 

$270.81

 

 

 

  Paper Supplies - Reprographics

 

 

 

 

GHD Pty Ltd 

$639.10

 

 

 

  Scenic Drive Street Lighting Design - Infrastructure Projects

 

 

 

 

Glenfords Tool Centre 

$229.00

 

 

 

  Tools For Waste Services

 

 

 

 

Graffiti Systems Australia 

$8,972.70

 

 

 

  Graffiti Removal From Various Locations

 

 

 

 

Grand Toyota Daihatsu 

$3,512.75

 

 

 

  Services To Various Vehicles - Fleet Maintenance

 

 

 

 

Hanson Construction Materials Pty Ltd

$1,230.24

 

 

 

  Drainage Materials Delivered For Engineering

 

 

 

 

Hays Personnel Services 

$1,692.06

 

 

 

  Health Technical Officer - Health Services

 

 

 

 

Home Chef 

$259.84

 

 

 

  Meals For HACC/CACP Clients

 

 

 

 

Humes 

$20,291.34

 

 

 

  Drainage Items Delivered To Hartman Drive - Engineering

 

 

 

 

Integrated Group Ltd - Accounts Receivable 

$28,246.82

 

 

 

  Casual Labour Hire For Various Departments

 

 

 

 

Joondalup Drive Medical Centre 

$770.00

 

 

 

  Medical Fees - Waste Services

 

 

 

 

Kyocera Mita Aust P/L 

$6,638.50

 

 

 

  Printer Repairs - IT Services

 

 

 

 

  Photocopier Purchase - Marketing

 

 

 

 

L & T Venables 

$604.59

 

 

 

  Various Items - Waste Services

 

 

 

 

Label Magic 

$176.00

 

 

 

   Alpha Labels - Waste Services

 

 

 

 

MacDonald Johnston Engineering Company Pty Ltd 

$264.97

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

 

Mammoth Equipment & Exhausts Pty Ltd

$23.02

 

 

 

  Parts For Fleet Maintenance

 

 

 

 

Mastery of FX 

$840.00

 

 

 

  Finding My Place - Two Rocks Library 11.09.08 - Special Effects Demonstration

 

 

 

 

  Finding My Place - 18.09.08 Special Effects Demonstration - Library Services

 

 

 

 

  Finding My Place - 16.09.08 Special Effects Demonstration - Library Services

 

 

 

 

Mayday Earthmoving 

$8,445.25

 

 

 

  Heavy Equipment Hire For The City

 

 

 

 

Merriwa Supa IGA 

$220.22

 

 

 

  Groceries For Youth Services

 

 

 

 

Miracle Recreation Equipment Pty Ltd 

$3,360.50

 

 

 

  Rodeo Spring Rider For Frangipani Loop - Parks Maintenance

 

 

 

 

  Supply 2 Safety Panels - Parks Maintenance

 

 

 

 

Mirco Bros Pty Ltd 

$431.20

 

 

 

  Various Items - Parks Maintenance

 

 

 

 

Mobile Shred Onsite 

$97.90

 

 

 

  On-Site Bin Shredding - Office Of The Mayor

 

 

 

 

Morley Mower Centre 

$202.50

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

Nick's Bus Charter 

$50.00

 

 

 

  Cancellation Fee For Bus Booking - Youth Services

 

 

 

 

Northern Districts Pest Control 

$385.00

 

 

 

  Pest Control Services For The City

 

 

 

 

Novus Autoglass 

$935.00

 

 

 

  Windscreen Repairs - WN32160 And WN32068 - Insurance Services

 

 

 

 

OH & JM Edwards 

$169.40

 

 

 

  Remove & Install Radio - WN32919 - Ranger Services

 

 

 

 

Pax Books 

$29.67

 

 

 

  Book Purchases -  Wanneroo Library

 

 

 

 

Perth Engineering & Maintenance (WA Ltd)

$3,130.36

 

 

 

  Labour Hire - Waste Services

 

 

 

 

Peter Wood Pty Ltd 

$25,205.40

 

 

 

  Pine Hand Rail Fence At The Spot - Infrastructure Projects

 

 

 

 

  Additional Track Style Fencing - Infrastructure Projects

 

 

 

 

  Install Track Fencing At Foreshore Vista - Infrastructure Projects

 

 

 

 

  Track Fence At The Spot Two Rocks - Infrastructure Projects

 

 

 

 

  Install Fence, Pedestrian Gate At Susan Park - Infrastructure Projects

 

 

 

 

PGS Industries 

$1,881.00

 

 

 

  Supply & Fix Mountings To Trailer - Parks

 

 

 

 

  Supply Tool Box - Parks Maintenance

 

 

 

 

Pickles Auctions  

$297.00

 

 

 

  Repairs & Detailing For 1CUD 992 - Fleet Maintenance

 

 

 

 

PLE Computers 

$15.70

 

 

 

  USB Flashdrive - IT

 

 

 

 

Portacom 

$200.00

 

 

 

  Laptop Repairs - IT

 

 

 

 

Promaco Conventions Pty Ltd 

$1,243.00

 

 

 

  Infrastructure Planning Conference - Attendees - L Corbeski, G Shaw & R Hewit

 

 

 

 

Proquip Machinery 

$95.00

 

 

 

  Remove And Replace Blades On Wood Chipper - Parks

 

 

 

 

RCG Pty Ltd 

$38.41

 

 

 

  Disposal Of Rubble - Engineering

 

 

 

 

Reliance Petroleum 

$927.10

 

 

 

  Petrol/Two Stroke Oil For Depot Stores

 

 

 

 

SAI Global Ltd 

$765.70

 

 

 

  Purchase Of Australian Standards-Rural & Urban - Infrastructure Planning

 

 

 

 

Schindler Lifts Aust Pty Ltd 

$963.69

 

 

 

  Lift Services For The City

 

 

 

 

School Mart 

$60.12

 

 

 

  Art Supplies - Youth Services

 

 

 

 

Slater & Gartrell Sports 

$880.00

 

 

 

  Wicket Replacement At John Moloney Park - Parks

 

 

 

 

Sprayline Spraying Equipment 

$208.05

 

 

 

  Various Parts - Parks Maintenance

 

 

 

 

Stomp Pty Ltd 

$934.62

 

 

 

  DVD Stock - Library Services

 

 

 

 

Sun City News 

$550.00

 

 

 

  Advertising For September - Marketing & Communication

 

 

 

 

The Hire Guys Wangara 

$79.20

 

 

 

  Hire Of Rotary Hoe Large - Parks Maintenance

 

 

 

 

Toll Transport Pty Ltd 

$736.86

 

 

 

  Courier Services - Various Departments

 

 

 

 

Total Road Services 

$7,639.50

 

 

 

  Traffic Control Services For Engineering

 

 

 

 

Wanneroo Central Newsagency 

$660.35

 

 

 

  Magazine Subscriptions For Library Service

 

 

 

 

Wanneroo Electric  

$37,918.61

 

 

 

  Electrical Maintenance For The City

 

 

 

 

Wanneroo Hardware 

$15.98

 

 

 

  Various Items - Parks Maintenance

 

 

 

 

Wanneroo Trophy Shop 

$280.00

 

 

 

  11 x 5/10/15 Years Of Service Badges - HR

 

 

 

 

  Trophies For Reward & Recognition - Human Resources

 

 

 

 

  Name Badges For Various Departments

 

 

 

 

Waste Master 

$860.31

 

 

 

  Maintenance To Packer - Waste Services

 

 

 

 

Westbooks 

$1,487.25

 

 

 

  Book Purchases - Library Services

 

 

 

 

Woodhouse Legal 

$3,118.01

 

 

 

  Local Law Review 2008 - Governance

 

 

 

 

Work Clobber 

$437.42

 

 

 

  Staff Uniforms - Various Departments

 

 

 

 

Worlds Best Products Pty Ltd 

$3,080.00

 

 

 

  Graffiti Remover - Building Maintenance

 

 

 

 

Wrenoil 

$670.00

 

 

 

  Waste Oil Disposal - Waste Services

 

 

 

 

Yakka Pty Ltd 

$120.12

 

 

 

  Staff Uniforms - D Andrew

 

 

 

 

 

 

 

00000812

30/09/2008

 

 

 

 

 

Anna Gillespie 

$427.47

 

 

 

  Reimbursement - ESO Program

 

 

 

 

Australian Taxation Office PAYG Payments 

$3,767.00

 

 

 

  Payroll Deduction F/Ending 26.09.08

 

 

 

 

Councillor Robert Smithson 

$134.61

 

 

 

  Monthly Allowance - Paid Weekly

 

 

 

 

Douglas Valeriani 

$43.54

 

 

 

  Keyholder Payment October 2008

 

 

 

 

Frank Hamilton 

$87.08

 

 

 

  Keyholder Payment October 2008

 

 

 

 

Joe Arrigo 

$95.79

 

 

 

  Keyholder Payment October 2008

 

 

 

 

Kay Prentice 

$148.04

 

 

 

  Keyholder Payment October 2008

 

 

 

 

LGIS Property 

$653.24

 

 

 

  Insurance - Multi Risks - 08.09.08-30.06.09

 

 

 

 

Mr Bruce Waddell 

$43.54

 

 

 

  Keyholder Payment October 2008

 

 

 

 

Mr John Baker 

$65.31

 

 

 

  Keyholder Payment October 2008

 

 

 

 

Mrs Janette Rafferty 

$139.33

 

 

 

  Keyholder Payment October 2008

 

 

 

 

Mrs Kellie Haunold 

$95.79

 

 

 

  Keyholder Payment October 2008

 

 

 

 

Mrs Martine Baker 

$60.00

 

 

 

  Reimbursement For Broadband 50% From 11.07.08 To 10.09.08

 

 

 

 

Ms Hazel Owen 

$43.54

 

 

 

  Keyholder Payment October 2008

 

 

 

 

Peggy Brown 

$87.08

 

 

 

  Keyholder Payment October 2008

 

 

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$9,578,482.05

 

 

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

 

00070591

05/08/2008

Silver Circus

-$2,650.00

 

00063287

07/03/2007

Landsdale Junior Football Club

-$100.00

 

00063294

07/03/2007

RW Munro

-$134.51

 

00063585

28/03/2007

Francine Gloux

-$12.50

 

00063586

28/03/2007

Jennifer Jones

-$10.00

 

00063704

04/04/2007

E, G & L Tatasciore

-$627.87

 

00063708

04/07/2007

Satterley WN

-$4,926.68

 

00063709

04/04/2007

Satterley WN

-$2,810.37

 

00063753

04/04/2007

Catholic Super & Retirement

-$68.00

 

00063805

11/04/2007

Mary Dandie

-$25.00

 

00064382

22/05/2007

Cherie Williams

-$24.00

 

00064387

22/05/2007

Joanne McKelvie

-$12.00

 

00070537

29/07/2008

Hocking Land Company

-$366.79

 

00070650

12/08/2008

North Coast Rugby Union Football Club

-$565.00

 

00070208

30/06/2008

John Royle (Reinstatement - Staff Development Day)

$550.00

 

 

 

 

 

 

 

 

TOTAL

-$11,782.72

 

 

 

 

 

 

TOWN PLANNING SCHEME

 

Cell 5

30/09/2008

McLeods Barristers & Solicitors - Legal Fees Compensation Claim Lots 21 22 47 48 Kingsway Road

$219.52

 

 

 

McLeods Barristers & Solicitors - Compensation Claim Mirrabooka Ave Salamone Family

$443.50

 

 

 

McLeods Barristers & Solicitors - Compensation Claim Palermo Family

$77.75

 

 

 

 

 

 

Cell 6

30/09/2008

McLeods Barristers & Solicitors - Legal Fees Compensation Claim Lots 21 22 47 48 Kingsway Road

$219.52

 

 

 

McLeods Barristers & Solicitors - Compensation Claim Mirrabooka Ave Salamone Family

$443.50

 

 

 

McLeods Barristers & Solicitors - Compensation Claim Palermo Family

$77.75

 

 

 

 

 

 

Cell 7

30/09/2008

McLeods Barristers & Solicitors - Legal Fees Infrastructure Contributions

$520.00

 

 

 

McLeods Barristers & Solicitors - Legal Fees Infrastructure Contributions

$914.72

 

 

 

 

 

 

 

 

Total

$2,916.26

 

 

 

 

 

 

MANUAL JOURNALS

 

 

 

Recoup From 01-10 September 08

$5,744,121.62

 

 

 

Recoup From 11-22 September 08

$1,967,088.36

 

 

 

 

 

 

 

 

Total

$7,711,209.98

 

 

 

 

 

 

 

 

Total Municipal Recoup

$12,366,480.29

 

 

 

 

 

 

General Fund Bank Account

 

 

 

Payroll Payments September 2008:

 

 

 

 

Payment of Wages

$1,027,102.32

 

 

 

Payment of Wages

$9,331.47

 

 

 

Payment of Wages

$46,435.97

 

 

 

Payment of Wages

$8,930.04

 

 

 

Payment of Wages

$1,034,724.47

 

 

 

 

 

 

 

 

Payroll Total

$2,126,524.27

 

 

 

 

 

 

 

 

Bank Fees September 2008:

 

 

 

 

CBA Merchant Fees

$7,930.10

 

 

 

CBA Pos Fee Waste Services Eftpos

$59.00

 

 

 

CBA Pos Fee

$147.80

 

 

 

GLF TRANS Fee

$300.00

 

 

 

Line Fee

$208.30

 

 

 

Account Service Fee

$568.17

 

 

 

COMMBIZ Fee

$575.68

 

 

 

 

 

 

 

 

BPAY Fee

$3,015.68

 

 

 

BPoint Fee

$29.01

 

 

 

 

 

 

 

 

Total Bank Fees

$12,833.74

 

 

 

 

 

 

 

 

Credit Card Payments September 2008

 

 

 

 

D Blair

 

 

 

 

Waste & recycle 2008 Conference - S Pole

$1,060.00

 

 

 

Reimbursement UDIA Conference D Blair & I Barker 16/9/08

-$570.00

 

 

 

 

 

 

 

 

M Mansfield

 

 

 

 

Set of Standards Purchase from SAI Global - K Delves

$1,255.37

 

 

 

Accommodation for P Rogers

$405.00

 

 

 

 

 

 

 

 

Total Credit Card Payments

$2,150.37

 

 

 

 

 

 

 

 

Advance Recoup Cheque 1-10 September 2008

$5,744,121.62

 

 

 

Advance Recoup Cheque 11-22 September 2008

$1,967,088.36

 

 

 

Advance Recoup Cheque 23-30 September 2008

$4,655,270.31

 

 

 

 

 

 

 

 

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

$12,381,464.40

 

 

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$14,507,988.67

 

CARRIED UNANIMOUSLY

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CS02-10/08   Financial Activity Statement for the Period Ended 31 August 2008

File Ref:                                              S13/0002V11

File Name: BB Financial Activity Statement for the Period Ended 31 August 2008.doc This line will not be printed dont delete

Responsible Officer:                           Director Corporate Services

Disclosure of Interest:                         Nil

Author:   Coordinator Management Accounting

Meeting Date:   21 October 2008

Attachments                                        1 

 

Moved Cr Goodenough, Seconded Cr Cvitan

That Council RECEIVES the Financial Activity Statement for the period ended 31 August 2008.   

CARRIED UNANIMOUSLY

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ATTACHMENT 1

 

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CS03-10/08   Collection of Rates and Service Charges Policy

File Ref:                                              S28/0008V01

File Name: BB COLLECTION OF RATES AND SERVICE CHARGES POLICY.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Team Leader Rates

Meeting Date:   21 October 2008

Attachment(s):                                    Nil

 

Moved Cr Goodenough, Seconded Cr Cvitan

That Council ADOPTS the reviewed Collection of Rates and Service Charges Policy as detailed hereunder:-

COLLECTION OF RATES AND SERVICE CHARGES

 

Policy Owner:             Director Corporate Services

Distribution:               All employees

Implementation:         21 May, 2002 – Item CS01-05/02, Reviewed 09 September, 2003 – PLC01-09/03, Reviewed 27 June, 2006  - CS09-06/06, Reviewed 21 October 2008

Scheduled Review:     1 July 2010

 

Objective

To establish a formal standard for the recovery of outstanding rates and charges levied under the Local Government Act 1995.

Statement

The following process is to be followed for the recovery of outstanding rates and service charges.  Legal proceedings will continue until payment of the rates and service charges are made in full.

1.             Issue Final Notices

A Final Notice is to be issued 14 days after the due date, to those persons who have made either no payment, or insufficient payment to cover the first instalment.  The Final Notice is to specify that the ratepayer/s have seven (7) days to pay in full or to enter into a special repayment arrangement.  Final Notices are not to be issued to eligible persons registered to receive the pensioner rebate under the Rates and Charges (Rebates and Deferments) Act 1992 as such persons have until 30 June in the year of rating to make payment, without incurring any late payment penalties.

2.             Notice of Intention to Issue General Procedure Claim

A Notice of Intention to issue General Procedure Claim is to be issued within 28 days after the due date to those persons who did not respond appropriately to the Final Notice. 

The Notice of Intention to issue General Procedure Claim is to specify that the ratepayer/s have fourteen (14) days to pay in full or to enter into a special repayment arrangement – failure to do so will result in a summons being issued without further notice.

3.             Issue of a General Procedure Claim

3.1     A General Procedure Claim is to be issued through the Northern Suburbs Bailiff, which area of responsibility includes the City of Wanneroo, if no response is received in relation to the Notice of Intention to issue General Procedure Claim.  In accordance with Section 6.56 of the Local Government Act 1995, legal fees are to be debited to the ratepayer/s account.

3.2     Ratepayers are required to either pay the full amount on the General Procedure Claim or pay by instalments.  If they chose to pay by instalments, they must sign the Admission of Claim on the reverse of the General Procedure Claim and enter the amount they agree to pay in each instalment.  Such instalments are subject to acceptance by the Chief Executive Officer or an officer delegated by the Chief Executive Office.

3.3     If the Admission of Claim is not returned after fourteen (14) days of the issue of a General Procedure Claim, a letter is to be sent requesting the ratepayer/s complete the Admission of Claim  and return it to the City within seven (7) days.  If, after the further period of seven (7) days, the Admission of Claim is not returned to the City, a Property Sale and Seizure Order is to be issued.

3.4     If an instalment payment is received from a ratepayer/s but the Admission of Claim has not been returned to the City, a letter is sent requesting that the Admission of Claim be completed and returned to the City.

3.5     When the Admission of Claim is received, it must be checked to ensure that it has been duly signed.  If not signed it must be returned requesting that the Admission of Claim be duly completed.

3.6     If the Admission of Claim  has been completed correctly, a repayment arrangement is to be entered into so long as the proposed repayment arrangement is acceptable to the City.  This is to ensure that the debt is recovered within a reasonable timeframe.  A letter is sent confirming acceptance of the repayment arrangement.

3.7     If the proposed repayment arrangement is not acceptable to the City, a letter is sent advising that the proposed arrangement is not sufficient to repay the debt in a reasonable time and requesting the ratepayer/s to contact the City’s Rating Services staff.  Staff discretion is required when contact is made as some ratepayer/s are in genuine financial difficulty and may be unable to pay more that what was proposed on their Admission of Claim.

3.8     If payment of the General Procedure Claim is received, but no Admission of Claim returned, and there is a small balance owing or the legal fees have not been paid, a letter is to be sent advising of same and requesting payment.

3.9     If the repayment arrangement, as agreed on the Admission of Claim, is not honoured, a letter is to be sent advising that the repayment is overdue and advising that if payment is not received by the agreed date, a Property Sale and Seizure Order will be issued.

4.             Non-Service of General Procedure Claim

4.1     When a General Procedure Claim is unable to be served, a Non-Service of General Procedure Claim will be issued by the Bailiff.  The Bailiff may advise if the property is a rental property or will provide an alternative address for the General Procedure Claim to be re-issued.

4.2     If the property is a rental property, the property agent is to be contacted to ascertain the new address.  If the property agent is responsible for payment of the rates, the address is to be changed and a new rate notice is to be sent to the property agent for payment.

4.3     If a new address is supplied, the new address is to be recorded.  A letter is sent, informing the owner/s of the General Procedure Claim and if not responded to within seven (7) days Council will re-issue the General Procedure Claim.

5.             Property Sale & Seizure Order

5.1     If the ratepayer/s has not responded to the General Procedure Claim, a Property Sale and Seizure Order is to be issued fourteen (14) days after the date of issue of the General Procedure Claim.  The Property Sale and Seizure Order is also processed through the Northern Suburbs Bailiff.

5.2     The Property Sale and Seizure Order is a goods order in the first instance and if the Property Sale and Seizure Order is returned Nulla Bona (no goods), then a land warrant is to be issued.

5.3     Where a Property Sale and Seizure Order involves land where the owner resides, the approval of Council to be obtained before the land Warrant is lodged.  Warrants against land may be used to collect outstanding rates and service charges in respect of investment properties without a requirement that these be referred to Council.

6.             Section 6.64 – Sale of Land

If any rates and charges which are due to Council in respect of any rateable land have been unpaid for at least 3 years, Council may take possession of the land under the provisions of Section 6.64 of the Local Government Act 1995.  The approval of Council is to be obtained before this course of action is undertaken.


7.             Section 6.60 – Seizure of Rent for Non Payment of Rates

Where the owner of a leased or rented property, on which rates and service charges are outstanding, cannot be located or refuses to settle rates and service charges owed, a notice may be served on the lessee or tenant under the provisions of Section 6.60 of the Local Government Act 1995, requiring the lessee or tenant to pay to the City the rent due under the lease/tenancy agreement as it becomes due, until the amount in arrears has been paid.   The Chief Executive Officer has delegated authority to implement the provisions of Section 6.60 and this authority has been on-delegated to the Manager Finance.

Responsibility for Implementation

Manager Finance

CARRIED UNANIMOUSLY

 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


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CS04-10/08   Rates Charges Policy

File Ref:                                              S28/0008V01

File Name: BB Rates Charges Policy.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Team Leader Rates

Meeting Date:   21 October 2008

Attachments:                                       Nil

 

Moved Cr Goodenough, Seconded Cr Cvitan

That Council ADOPTS the reviewed Rates Charges Policy as detailed hereunder:-

Rates Charges

 

Policy Number           FP4

Policy Owner:             Director Corporate Services

Distribution:               All employees

Implementation:         1 July 1999

Last Review:               27 June 2006 – CS08-06/06

Scheduled Review:     1 July 2010

 

Objective

To establish a standard for charges relating to rates and service charges in accordance with the Local Government Act 1995 and the Local Government (Financial Management) Regulations 1996.

Statement

The following payment options, time frames, charges and interest rates shall apply to rates and service charges.

Option

Admin Charge

Late payment Interest Charge

Incentive

Due dates

Pay in full

Nil

N/a

No

35 days following issue of rate notice

2 equal instalments

Yes – 1 only

Yes

No

35 days following issue of rate notice; and

63 days after due date of 1st instalment

4 equal instalments

Yes – 3 only

Yes

No

35 days following issue of rate notice;

63 days after due date of 1st instalment;

63 days after due date of 2nd instalment;

63 days after due date of 3rd instalment;

Special Repayment Arrangements

Yes

Yes

No

As determined in agreement

 


An administration fee as adopted in the annual budget, together with an interest charge, not greater than the maximum rate of interest allowed under Regulation 68 of the Local Government (Financial Management) Regulations 1996, is applicable.  Such interest is to be calculated in accordance with Regulation 69 of the Local Government (Financial Management) Regulations 1996, being on a simple interest basis by applying the rate of interest imposed by the local government to the amount of each instalment for the period between the due date of the first instalment and the due date of each subsequent instalment.

Special Repayment Arrangements

In accordance with the provisions of Section 6.49 of the Local Government Act 1995, a local government* may enter into special payment arrangements with ratepayers for the payment of rates and service charges.  An administration fee per assessment as adopted in the annual budget will apply for each payment arrangement.

*Pursuant to Delegation19, this function has been delegated to the Chief Executive Officer who in turn has delegated it to the Director Corporate Services, and Manager Finance .

Responsibility for Implementation

Manager Finance

CARRIED UNANIMOUSLY

 

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Cr Goodenough declared an impartial interest in Item CS05-10/08 due to being a member of the Sporting Shooters’ Association of Australia which the clubs at the Wanneroo Shooting Complex are affiliated with.

CS05-10/08   Wanneroo Shooting Complex - Request to Waive Rates and Service Charges

File Ref:                                              P26/0016V01

File Name: BB Wanneroo Shooting Complex   Request to Waive Rates.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Team Leader Rating Services

Meeting Date:   21 October 2008

Attachments:                                       Nil

 

Recommendation

That Council:-

1.         NOTES receipt of a request from the Wanneroo Shooting Complex Inc. seeking a waiver of current and future rates imposed on their leased property located on a portion of State Forest No. 65, situated at 724 Perry Road, Pinjar;

2.         AGREES NOT to waive rates and service charges for the Wanneroo Shooting Complex Inc. and

3.         INSTRUCTS the CEO to advise the Wanneroo Shooting Complex Inc. that the Council, in accordance with Section 6.47 of the Local Government Act 1995, is not in a position to approve in advance a waiver of future rates.

MOTION LAPSED FOR WANT OF A MOVER

Alternative Motion

Moved Cr Goodenough, Seconded Cr Roberts

That Council:-

1.         NOTES the valuable community contribution made by the Wanneroo Shooting Complex and its constituent clubs in providing access to facilities by Rangers, the Police, Zoologists, Cadets, members of the community, cultural and historical groups, for the purpose of firearms safety and proficiency training.

2.         DONATES $3,000 to the WSC to subsidise the current year rates, which the organisation has not budgeted for in setting its current round of subscriptions/levies.

3.         INVITES the Committee of the WSC on behalf of all clubs at the complex to establish an annual Wanneroo Charity Shooting Day with proceeds in aid of nominated charities.

4.         REQUESTS administration to prepare a report regarding the setting of an equitable and sustainable rate for clubs and not-for-profit organisations within the City of Wanneroo for consideration at a Council Forum.

CARRIED UNANIMOUSLY

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Contracts and Property

CS06-10/08   Proposed Closure and Realignment of Portion of Reef Break Drive, Two Rocks Road Reserve

File Ref:                                              R32/0026V01

File Name: CA Closure and Realignment of Portion of Reef Break Drive Road Reserve  Two Rocks.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Team Leader Land Information

Meeting Date:   21 October 2008

Attachment(s):                                    2

 

Moved Cr Newton, Seconded Cr Goodenough

That Council:-

 

1.             SUPPORTS the closure and realignment of the western portion of the unconstructed Reef Break Drive, Two Rocks road reserve as indicated in Attachment 1; and

2.             AUTHORISES a request being made to the Minister for Lands pursuant to Section 58 of the Land Administration Act 1997, for the permanent closure and realignment of the western portion of the unconstructed Reef Break Drive, Two Rocks road reserve as indicated in Attachment 1.

CARRIED UNANIMOUSLY

 

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ATTACHMENT 1

 
 


Existing Lot 9503

50.2252ha

 

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CS07-10/08   Compulsory Acquisition of Portion of Lot 101 (8) Becher Way, Gnangara

File Ref:                                              R12/0003V01

File Name: CA AQUISTION OF LAND REQUIRED FOR WIDENING OF SYDNEY ROAD GNANGARA.doc This line will not be

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Ray Faul

Meeting Date:   21 October 2008

Attachment(s):                                    1

 

Moved Cr Newton, Seconded Cr Goodenough

That Council:-

1.       AUTHORISES procedures being commenced for the taking of land from Lot 101 (8) Becher Way, Gnangara for the purpose of widening Sydney Road without the agreement of the owners under the provisions of the Land Administration Act 1997;

2.       AUTHORISES a request being made to the Minister for Lands for the dedication as a road of the land taken from Lot 101 (8) Becher Way, Gnangara; and

3.       INDEMNIFIES the Minister for Lands as required under Section 56 of the Land Administration Act 1997, against any claims for compensation equal to the amount of all costs and expenses reasonably incurred by the Minister in considering and granting the request for dedication as a road. 

CARRIED UNANIMOUSLY

 

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CS08-10/08   Compulsory Acquisition of Portion of Lot 801 (560) Flynn Drive, Neerabup

File Ref:                                              R0003/V01

File Name: CA Acquisition of Land Required for Flynn Drive Extension to Service Neerabup Industrial Area.doc This line will not be

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Ray Faul

Meeting Date:   21 October 2008

Attachment(s):                                    2

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Moved Cr Newton, Seconded Cr Goodenough

That Council:-

1.       AUTHORISES procedures being commenced for the taking of land from Lot 801 (560) Flynn Drive, Neerabup for the purpose of upgrading Flynn Drive without the agreement of the owners under the provisions of the Land Administration Act 1997;

2.       AUTHORISES a request being made to the Minister for Lands for the dedication as a road of the land taken from Lot 801 (560) Flynn Drive, Neerabup; and

3.       INDEMNIFIES the Minister for Lands as required under Section 56 of the Land Administration Act 1997, against any claims for compensation equal to the amount of all costs and expenses reasonably incurred by the Minister in considering and granting the request for dedication as a road.   

CARRIED UNANIMOUSLY

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Community Development

Community Services

CD01-10/08   Replacement of the Yanchep Two Rocks Community Bus

File Ref:                                              S02/0075V01

File Name: AA Replacement of the Yanchep Two Rocks Community Bus .doc This line will not be printed dont delete

Responsible Officer:                           Acting Director Community Development

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

Author:    Acting Director Community Development

Meeting Date:    21 October 2008

 

Moved Cr Miles, Seconded Cr Gray

That Council:-

1.             ENDORSES the calling of tenders for the trade-in and replacement of the existing bus utilised by the Yanchep Two Rocks Community Bus Management Committee for the provision of a community bus service between Yanchep and Two Rocks and Wanneroo;

2.             Pursuant to section 6.8(1) of the Local Government Act 1995 APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of funds estimated at $120,000 for the purchase by public tender of the replacement bus for use by the Yanchep Two Rocks Community Bus Management Committee for the provision of a community bus service;

3.             NOTES the changeover cost of the purchase of the replacement bus will be funded directly from the City of Wanneroo Bus Trust Account; and

4.             RESTATE its commitment to the provision of a suitable bus for the Yanchep Two Rocks Community Bus Management Committee for the provision of a community bus service for a period up to 5 years, during which time Administration is to consult with the Yanchep Two Rocks Community Bus Committee in regards to the requirement for the provision of the bus service beyond the five year time frame, being 2013.

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

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Leisure & Library Services

Cr Roberts declared an impartial interest in Item CD02-10/08 due to being an employee of Peter Moyes Anglican Community School.

 

Cr Goodenough declared an impartial interest in Item CD02-10/08 due to being a member of the Peter Moyes Anglican Community School Council.

 

Cr Miles declared an impartial interest in Item CD02-10/08 due to his son attending Peter Moyes Anglican Community School.

 

Cr Monks declared an impartial interest in Item CD02-10/08 due to being a patron of the Wanneroo Cricket Club, Wanneroo Amateur Football Club and Wanneroo Tennis Club.

CD02-10/08   Community Sport and Recreation Facilities Fund - 2008 Funding Round

File Ref:                                              S17/0002

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Responsible Officer:                           Acting Director, Community Development

Disclosure of Interest:                         Nil

Author:   Coordinator Leisure Planning & Projects

Meeting Date:   21/10/2008

Attachment(s):                                    2

 

Moved Cr Treby, Seconded Cr Truong

That Council:-

1.             FORWARDS the following Community Sport and Recreation Facilities Fund applications to the Department of Sport and Recreation for the 2008 funding round with the following assessment, project rating and prioritisation:

PROJECT

ASSESSMENT

RATING

RANK

Kingsway Regional Sporting Complex – Soccer Clubrooms Changeroom Extensions

Satisfactory

Well planned and needed by the municipality

1

Kingsway Regional Sporting Complex – Stage 4 Upgrades

Satisfactory

Well planned and needed by the municipality

2

Jimbub Swamp Active Playing Field

Satisfactory

Well planned and needed by the municipality

3

Motorcycling WA - Construction of Minikhana Course and Associated Fencing

Unsatisfactory

Idea has merit, more planning work needed

4

Peter Moyes Anglican School Multipurpose Courts

Unsatisfactory

Not recommended

N/A

 

2.             Extends its APPRECIATION to the State Government, through the Local Member for Wanneroo, for successfully gaining $670,000from the 2008 CSRFF Round for the re-construction of the Wanneroo Showgrounds Clubrooms, and as a result, Council has not included this project within the assessment process for the 2008 CSRFF round;

3.             LISTS for consideration the following amounts in the City of Wanneroo Forward Capital Works Program:

Project

Total Cost

Municipal

CSRFF

Budget Year 2009/2010

Budget Year 2010/2011

Budget Year 2011/2012

Kingsway Regional Sporting Complex – Stage 4

$1,139,774.38

$759,849.60

$379,924.78

$3,750,000

$0

$0

Kingsway Soccer Clubrooms

$1,817,843

$1,211,895.35

$605,947.65

$500,000.00

1,317,843

1,317,843

Wanneroo Showgrounds Clubrooms (1)

TBC

TBC

$670,000

TBC

TBC

$0

Jimbub Swamp(2)

$1,154,148.28

$788,025.40

$366,122.88

TBC

TBC

TBC

 

(1) Total project cost and Municipal funding requirement will be able to be confirmed upon confirmation of the insurance payout for the facility.  In absence of the full insurance pay out ($1.1 million), Council will need to be aware that consideration of ‘like for like’ replacement of the facility will need to be considered.

(2) No funds are being sought within the Forward Capital Budget until such time as the Satterley Property Group contribution is know, CSRFF application outcome is known and pre-funding agreement has been negotiated.

 

4.             Pursuant to Section 6.8(1)(b) of the Local Government Act 1995 APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of $50,000 for the detail design development and tender specification development for the re-construction of the Wanneroo Showgrounds Clubrooms;

5.             NOTES the unbudgeted expenditure of the sum of $50,000 for the detail design development and tender specification development for the re-construction of the Wanneroo Showgrounds Clubrooms, will be funded from the pending insurance payout for the facility from the City’s Insurers; and

6.             NOTES that Administration will continue to work with those applicants whose submissions required further planning and community consultation, with consideration to submitting applications for future CSRFF Funding Rounds. 

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

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CD03-10/08   Community Cultural & Arts Facilities Fund 2008 Applications

File Ref:                                              S41/0081

File Name: BA Community Cultural   Arts Facilities Fund 2008 Applications.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director Community Development

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

Author:    Kristy Gough

Meeting Date:    21 October 2008

 

Moved Cr Roberts, Seconded Cr Blencowe

That Council FORWARDS the following Community Culture and Arts Facilities Fund application to the Department of Culture and the Arts for the 2008 funding round with the following assessment, project rating and prioritisation:

Project

Rating

Prioritisation

Wanneroo Library and Cultural Centre – Exhibition Centre Equipment

Satisfactory

1

CARRIED UNANIMOUSLY

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Ranger & Safety Services

CD04-10/08   Application to Keep More Than Two Dogs

File Ref:                                              P20/0004, P20/0044, P34/1217

File Name: CA Application to Keep More Than Two Dogs.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director Community Development

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

Author:    Kelly Temperton

Meeting Date:    21 October 2008

 

Moved Cr Roberts, Seconded Cr Blencowe

That Council:-

1.             GRANTS an exemption to the City of Wanneroo’s Animals Local Law 1999 made under Section 26(3) of the Dog Act 1976 to keep three dogs at the following listed properties subject to the specified conditions:

·         20 Lee-Steere Drive, Mariginiup;

·         49 Lee-Steere Drive, Mariginiup;

·         10 Casuarina Way, Wanneroo

Subject to the specified conditions:

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

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

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

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

3.             ADVISES the adjoining neighbours of this decision.

CARRIED UNANIMOUSLY

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Governance and Strategy

Governance

GS01-10/08   Donation Requests to be Considered by Council

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:   21 October 2008

Attachment(s):                                    1

 

Moved Cr Roberts, Seconded Cr Blencowe

That Council:-

1.         APPROVE a sponsorship request in the sum of $600 to Softball WA for the support of Ashleigh Kenny, Caitlin Kenny and Annalyse Lister to participate in the Elenor McKenzie Shield National Softball Championships to be held in Victoria from 4 to 11 January 2009; and

2.         APPROVE a donation in the sum of $750 towards the cost of hiring rides, bouncy castles, face painters and for advertising for the Children’s Christmas Party to be held by Yanchep Sports Club Inc on 13 December 2008.  

CARRIED UNANIMOUSLY

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GS02-10/08   Appointment of Replacement Delegate to Mindarie Regional Council

File Ref:                                              S02/0056V01

Responsible Officer:                           Director Governance & Strategy

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

Author:    Lee-Anne Burt

Meeting Date:    21 October 2008

File Name: AA Appointment of Replacement Delegate to Mindarie Regional Council.doc This line will not be printed dont delete

 

Moved Cr Treby, Seconded Cr Blencowe

That Council by ABSOLUTE MAJORITY appoint Cr Newton as a delegate for the City of Wanneroo to the Mindarie Regional Council.

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

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GS03-10/08   Approval of Council Meeting Dates for 2009

File Ref:                                              S09/0264V01

Responsible Officer:                           Director Governance & Strategy

Disclosure of Interest:                         Nil

Author:   Lee-Anne Burt

Meeting Date:   21 October 2008

Attachment(s):                                    1

File Name: AA Approval of Council Meeting Dates for 2009.doc This line will not be printed dont delete

 

Moved Cr Goodenough, Seconded Cr Monks

That Council:-

1.       MAINTAIN its current four weekly meeting cycle, as follows:

·                Week One - Briefing Session;

·                Week Two - Council Meeting;

·                Week Three - Council Forum and/or Audit Committee meeting; and

·                Week Four - Council Forum, budget meetings, advisory committee/working group meetings and other policy and procedural reviews.

2.       ADOPT the meeting schedule noted in Attachment 1 for 2009 meeting rounds.

CARRIED UNANIMOUSLY

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ATTACHMENT 1

 
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ORDINARY COUNCIL MEETING SCHEDULE

FEBRUARY TO DECEMBER 2009

(FOUR WEEK CYCLE)

 

Council Briefing Session

Council

Meeting

Council Forum #1

Audit Committee

Council Forum #2

 

3 February

 

10 February

 

17 February

 

 

24 February

 

3 March

 

10 March

 

 

17 March

 

24 March

 

31 March

 

07 April

 

14 April

 

 

21 April

 

28 April

 

05 May

 

 

12 May

 

19 May

 

26 May

 

02 June

 

09 June

 

 

16 June

 

23 June

 

30 June

 

 

07 July

 

14 July

 

21 July

 

28 July

 

04 August

 

 

11 August

 

18 August

 

25 August

 

 

01 September

 

08 September

 

15 September

 

22 September

 

29 September

 

 

06 October

 

13 October

 

20 October

 

 

27 October

 

03 November

 

10 November

 

17 November

 

24 November

 

 

01 December

 

08 December

 

15 December

 

 

 

 

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GS04-10/08   Attendance at Local Government Constitutional Summit -
Cr F Cvitan

File Ref:                                              CF-004V01

Responsible Officer:                           Director Governance & Strategy

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

Author:    Lee-Anne Burt

Meeting Date:    21 October 2008

File Name: AA Attendance at Local Government Constitutional Summit   Cr F Cvitan.doc This line will not be printed dont delete

 

Moved Cr Goodenough, Seconded Cr Monks

That Council:-

1.       APPOINT Cr Cvitan as the official delegate for the City of Wanneroo to  the Local Government Constitutional Summit in Melbourne from 8 to 11 December 2008; and

2.       AGREE to meet the costs of such attendance in accordance with the “Training, Travel and Accommodation – Elected Members” Policy.

CARRIED UNANIMOUSLY

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Chief Executive Office

General

CE01-10/08   Appointment of Acting Director, Planning and Sustainability

File Ref:                                              S24/0115V01

File Name: HA Appointment of Acting Director  Planning and Development.doc This line will not be printed dont delete

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Author:   Sandy Bruyn

Meeting Date:   21 October 2008

Attachments:                                       Nil

 

Moved Cr Goodenough, Seconded Cr Monks

That Council ENDORSES the recommendation of the Chief Executive Officer to appoint the Manager Economic Development, John Royle to the position of Acting Director, Planning and Sustainability for the period 9 November to 28 November 2008 inclusive.

CARRIED UNANIMOUSLY

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CE02-10/08   Donation Requests Considered under the Delegated Authority of the Chief Executive Officer

File Ref:                                              S07/0057V04

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

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Author:   Tammy King

Meeting Date:   21 October 2008

Attachment(s):                                    Nil

 

Moved Cr Goodenough, Seconded Cr Monks

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

Organisation

Event/Activity

Recommendation

Reason

1. Wanneroo Basketball Association

National U14 Boys Club Championships to be held in Darwin from 25 September to 5 October 2008.

APPROVE a sponsorship request in the sum of $200 for the participation of Darren Strauss at the National U14 Boys Club Championships to be held in Darwin from 25 September to 5 October 2008.

This request satisfies the criteria of the policy.

2. WA Lacrosse Association

U15 National Lacrosse Championships to be held in Perth from 28 September to 4 October 2008.

APPROVE a sponsorship request in the sum of $400 for the participation of Lachlan Walker and Aaron Vogels at the U15 National Lacrosse Championships to be held in Perth from 28 September to 4 October 2008.

This request satisfies the criteria of the policy.

3. Australian Lacrosse Association

U15 National Lacrosse Championships to be held in Perth from 28 September to 4 October 2008.

APPROVE a sponsorship request in the sum of $400 for the participation of Nathan Simpson and Dein Diver at the U15 National Lacrosse Championships to be held in Perth from 28 September to 4 October 2008.

This request satisfies the criteria of the policy.

4. Football West

National Boys Youth Championships to be held in Coffs Harbour from 26 September to 3 October 2008.

APPROVE a sponsorship request in the sum of $200 for the participation of Jesse Makarounas at the National Boys Youth Championships to be held in Coffs Harbour from 26 September to 3 October 2008.

This request satisfies the criteria of the policy.

5. Indoor Sports WA

National Indoor Netball Championships to be held in New South Wales from 4 to 11 October 2008.

APPROVE a sponsorship request in the sum of $400 for the participation of Nicole Filmer and Alicia Filmer at the National Indoor Netball Championships to be held in New South Wales from 4 to 11 October 2008.

This request satisfies the criteria of the policy.


 

6. WA Lacrosse Association

National Lacrosse Championships to be held in Perth from 28 September to 4 October 2008.

APPROVE a sponsorship request in the sum of $200 for the participation of Dillon Hayne at the National Lacrosse Championships to be held in Perth from 28 September to 4 October 2008.

This request satisfies the criteria of the policy.

7. Keady School of Irish Dance

Australian 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 Dara McAleer at the Australian Irish Dancing National Championships to be held in Hobart from 1 to 5 October 2008.

This request satisfies the criteria of the policy.

8. Football West

National State Soccer Championships to be held in Coffs Harbour from 27 September to 4 October 2008.

APPROVE a sponsorship request in the sum of $200 for the participation of Andrew Higgins to attend the National State Soccer Championships to be held in Coffs Harbour from 27 September to 4 October 2008.

This request satisfies the criteria of the policy.

9. Football West

National State Soccer Championships to be held in Coffs Harbour from 27 September to 4 October 2008.

APPROVE a sponsorship request in the sum of $200 for the participation of Jimmy Fenlon to attend the National State Soccer Championships to be held in Coffs Harbour from 27 September to 4 October 2008.

This request satisfies the criteria of the policy.

10. Equestrian Federation of WA

Australian Dressage Championships to be held in Sydney from 23 to 26 October 2008.

NOT APPROVE a sponsorship request in the sum of $200 for the participation of Krysten Lituri to attend the Australian Dressage Championships to be held in Sydney from 23 to 26 October 2008.

The policy states that applicants must be 18 years of age or under; this applicant is over the age of 18 years.

11. Girrawheen Koondoola Senior Citizens Club

Annual Christmas Dinner to be held at the Girrawheen Koondoola Senior Citizens Hall on 19 December 2008.

APPROVE a donation request in the sum of $500 towards the purchase of Christmas decorations for the Girrawheen Koondoola Senior Citizens Club annual Christmas Dinner to be held at the Girrawheen Koondoola Senior Citizens Hall on 19 December 2008.

This request satisfies the criteria of the policy.

 

  CARRIED UNANIMOUSLY

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Item  9                Motions on Notice

Cr Newton declared an impartial interest in Item MN01-10/08 due to being a life member of the Yanchep Golf Club.

MN01-10/08  Cr  Newton - Waiver of Rates  - Yanchep Golf Club Inc.

File Ref:                                              S/0080V01

Responsible Officer:                           Director Corporate Services

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

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Moved Cr Newton, Seconded Cr Gray

That Council:-

1.       NOTES that the Yanchep Golf Club Inc. was issued with a rate assessment notice for the first time on its leased clubhouse facility located at the Yanchep National Park covering the 2007/08 and 2008/09 financial years; and

2.       APPROVES a donation from the Community Funding Donations Account (717633-1207-316) totalling $1,797.00 to refund the Yanchep Golf Club Inc for the full value of the rates paid in response to the notice issued in 1. above, exclusive of the Emergency Services Levy.

CARRIED UNANIMOUSLY

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MN02-10/08  Cr Laura Gray - Two Rocks Police Station Facility

File Name: ACr Laura Gray.doc This line will not be printed dont delete

File Ref:                                              S16/0066V01

Responsible Officer:                           Cr Gray

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

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Moved Cr Gray, Seconded Cr Miles

That Council:-

 

1.         EXPRESS its strongest support for the retention and manning of the existing Two Rocks Police Station, and the uninterrupted provision of a Police Station in the Yanchep/Two Rocks;

 

2.         AUTHORISE the Chief Executive Officer to convey Council’s support to the Minister for Police, Shadow Minister for Police, Commissioner of Police and the local MLA; and

 

3.         AUTHORISE the Chief Executive Officer to urgently facilitate a meeting with the Minister for Police to discuss this matter.   

CARRIED UNANIMOUSLY

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MN03-10/08    Cr B Treby - Night Time Closure of the Carpark at Cabrini Reserve  Marangaroo

File Name: ACr B Trebyxxxxxxxx.doc This line will not be printed dont delete

File Ref:                                              S07/0008V01

Responsible Officer:                           Cr B Treby

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

Moved Cr Treby, Seconded Cr Truong

That Council:-

1.             APPROVES a six month trial closure of Cabrini Reserve Car Park from 8:03pm to 6:00am on a daily basis.

2.       Pursuant to Section 6.8(1)(b) of the Local Government Act 1985, APPROVES By  ABSOLUTE MAJORITY the unbudgeted expenditure of $5,000 for the installation of physical access barriers to the Cabrini Reserve Car Park to enable night time closure.

 

3.       NOTES that the funding of the unbudgeted expenditure will be considered as part of the mid year budget review.

4.       UNDERTAKES appropriate community consultation on this matter during the trial period. 

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

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MN04-10/08  Cr Monks - Partial Waiver of Rates - Wanneroo BMX Raceway Club Inc

File Name: ACr Monks BMX.doc This line will not be printed dont delete

File Ref:                                              S07/0057V03

Responsible Officer:                           Cr Monks

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

Moved Cr Monks, Seconded Cr Newton

That Council APPROVES a donation from the Community Funding Donations Account (717633-1207-316) totalling $1,039.65 to the Wanneroo BMX Raceway Club Inc. to offset the increase in the Club’s 2008/09 rates levied on Lot 21 Mary Street, Wanneroo.

CARRIED UNANIMOUSLY

 

 

 

Item PD07-10/08 was dealt with, by resolution, as the last item of business.

 

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PD07-10/08   Adoption of Amendment No. 31 to East Wanneroo Cell 6 Agreed Structure Plan - Lots 156 & 157 King David Boulevard and Lot 170 Kingsway, Madeley

File Ref:                                              SP/0007/31

File Name: BA Amendment No 31 to the East Wanneroo Cell 4 Agreed Structure Plan   Lots 156   157 King David Boulevard and Lot 170 .doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author:   Timothy Dawson

Meeting Date:   21 October 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. 31 to the East Wanneroo Cell 6 Agreed Structure Plan, as submitted by Drescher & Associates on behalf of Justin Sonia Pty Ltd 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 the amendment 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.

MOTION LAPSED FOR WANT OF A MOVER

Alternative Motion

Moved Cr Treby, Seconded Cr Blencowe

That Council:-

 

1.         REFUSE the application as submitted by Drescher & associates on behalf of Justin Sonia Pty Ltd;

 

2.         NOTE the application does not satisfactorily address impacts of parking and traffic within the additional proposed residential developments – in particular with regard to the proximity of the adjacent roundabouts; and

 

3.         NOTE that several of the lots are not adjacent to useable Public Open Space and therefore inconsistent with planning principles of Council.

 

CARRIED UNANIMOUSLY

Reason for Alternative Motion   

Council considered that insufficient weighting had been applied to the impacts and effects of

traffic and parking that would likely result from the additional residential properties at this location.   

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Item  10           Urgent Business

Nil

Item  11           Confidential

Nil

Item  12           Date of Next Meeting

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

Item  13           Closure

There being no further business, Mayor Kelly closed the meeting at 8.05pm.

 

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

TRACEY ROBERTS                                     Coastal Ward

RUDI STEFFENS                                          Coastal Ward

BOB SMITHSON                                          Coastal Ward

LAURA GRAY, JP                                       North Ward

PAUL MILES                                                North Ward

BRETT TREBY                                             South Ward

ALAN BLENCOWE                                     South Ward

COLIN HUGHES                                          South Ward

MAUREEN GRIERSON                              South Ward

NGUYET-ANH TRUONG                           South Ward