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 2 Apologies and Leave of Absence
PQ01-10/08 Mr G Bowen, Majestic Vista, Madeley
PQ02-10/08 Mr G Millar, Rufus Parkway, Madeley
PQ03-10/08 Mrs C Millar, Rufus Parkway, Madeley
PQ04-10/08 Mr R Wilson, King David Blvd, Madeley
PQ05-10/08 Mrs A Hine, Dundebar Road, Wanneroo
Item 4 Confirmation of Minutes
OC01-10/08 Minutes of Ordinary Council Meeting held on 23 September 2008
Item 5 Announcements by the Mayor without Discussion
Item 6 Questions from Elected Members
PT01-10/08 Request to Relocate Post Office, Wanneroo
PT02-10/08 Support for Extension of Neerabup Road from Connolly Drive to Wanneroo Road
PD01-10/08 Land Use Vision for the City of Wanneroo
PD02-10/08 Draft Local Environmental Plan 2009-2014
PD03-10/08 Local Biodiversity Strategy
PD04-10/08 City-Wide Water Management Strategy
Town Planning Schemes and Structure Plans
PD06-10/08 Proposed Amendment No 1 : Drovers Place Precinct Structure Plan No 47
PD07-10/08 This item was dealt with , by resolution, as the last item of business
PD11-10/08 Metropolitan Region Scheme Proposed Amendment No.1156/57 (Minor Amendment)
PD13-10/08 Development Applications Determined by Delegated Authority for September 2008
PD14-10/08 Subdivision Applications Determined under Delegated Authority during September 2008
IN01-10/08 Tender No 08034 - The Supply and Delivery of One Road Sweeper
IN03-10/08 Tender No 08042 - The Provision of Weed Control in Turf for a Period of 12 Months
IN05-10/08 Bus Zone - Peter Moyes Anglican Community School - Salerno Drive, Mindarie
IN06-10/08 Parking Prohibitions - Clarafield Meander - Tapping
IN08-10/08 PT03-08/08 - Request Median Break Belleville Gardens, Clarkson
IN09-10/08 Donation of Worm Farm and Compost Bins to Primary Schools
IN10-10/08 Amendment to State Black Spot Program - Sydney Road, Gnangara
IN11-10/08 Clearing Approval and Offset Proposal - Caporn Street/Pinjar Road, Mariginiup Widening
CS01-10/08 Warrant of Payments - For the Period to 30 September 2008
CS02-10/08 Financial Activity Statement for the Period Ended 31 August 2008
CS03-10/08 Collection of Rates and Service Charges Policy
CS04-10/08 Rates Charges Policy
CS05-10/08 Wanneroo Shooting Complex - Request to Waive Rates and Service Charges
CS06-10/08 Proposed Closure and Realignment of Portion of Reef Break Drive, Two Rocks Road Reserve
CS07-10/08 Compulsory Acquisition of Portion of Lot 101 (8) Becher Way, Gnangara
CS08-10/08 Compulsory Acquisition of Portion of Lot 801 (560) Flynn Drive, Neerabup
CD01-10/08 Replacement of the Yanchep Two Rocks Community Bus
CD02-10/08 Community Sport and Recreation Facilities Fund - 2008 Funding Round
CD03-10/08 Community Cultural & Arts Facilities Fund 2008 Applications
CD04-10/08 Application to Keep More Than Two Dogs
GS01-10/08 Donation Requests to be Considered by Council
GS02-10/08 Appointment of Replacement Delegate to Mindarie Regional Council
GS03-10/08 Approval of Council Meeting Dates for 2009
GS04-10/08 Attendance at Local Government Constitutional Summit - Cr F Cvitan
CE01-10/08 Appointment of Acting Director, Planning and Sustainability
CE02-10/08 Donation Requests Considered under the Delegated Authority of the Chief Executive Officer
MN01-10/08 Cr Newton - Waiver of Rates - Yanchep Golf Club Inc.
MN02-10/08 Cr Laura Gray - Two Rocks Police Station Facility
MN03-10/08 Cr B Treby - Night Time Closure of the Carpark at Cabrini Reserve Marangaroo
MN04-10/08 Cr Monks - Partial Waiver of Rates - Wanneroo BMX Raceway Club Inc
MINUTES
Please refer to agenda for details of full reports and attachments.
JON KELLY Mayor
Councillors:
FRANK CVITAN, JP Central Ward
DOT NEWTON, JP Central Ward
GLYNIS MONKS, JP Central Ward
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
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.
Questions received in writing prior to Ordinary Council Meeting
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
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.
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.
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.
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.
Moved Cr Grierson, Seconded Cr Cvitan
That the minutes of the Ordinary Council Meeting held on 23 September 2008 be confirmed.
CARRIED UNANIMOUSLY
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.
Nil
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.
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
Nil
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.
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
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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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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
EndOfRecommendation - This line will not be printed Please do NOT delete
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
File Name: AA City wide Water Management Strategy.doc This line will not be printed dont delete
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
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.
File Ref: SP/0058/01V02
File Name: BA PROPOSED AMENDMENT No 1 DROVERS PLACE PRECINCT STRUCTURE PLAN No 47.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, 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
File Ref: TPS/0071V01; SP/0092V01
File Name: BA Close of Advertising Amendment No 71 to the District Planning Scheme No 2 and Draft Local Structure Plan for Lots .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
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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File Ref: SP/0005/20
File Name: BA Adoption of Proposed Omnibus Amendment 4B to Various Agreed Structure Plans.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
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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File Ref: TPS/0093V01
File Name: BA Propoosed Amendment Number 93 to Duistrcit Planning Scheme Number 2 Planing Controls Arising from the enactment of.doc This line will not be printed Please do NOT delete
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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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 Page 3 of 4 ATTACHMENT 2 Page 4 of 4
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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.
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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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
File Ref: S09/0009V014
File Name: FA Development Applications Determined By Delegated Authority for September 2008.doc This line will not be printed Please do NOT delete
Responsible Officer: Acting Director, Planning and Sustainability
Disclosure of Interest: Nil
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
EndOfAttachment - Do not delete this line will not be printed
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
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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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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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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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
EndOfRecommendation - This line will not be printed Please do NOT delete
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.
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
EndOfAttachment - Do not delete this line will not be printed
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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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.
EndOfRecommendation - This line will not be printed Please do NOT delete
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
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ATTACHMENT 2
PROPOSED PARKING PROHIBITIONS – Sovereign Drive & Damepattie Drive
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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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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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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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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
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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 |
|
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|
|
Training - Team & Leadership Development - 29/7/08 |
|
|
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|
|
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% |
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|
Mrs Fung Kuen Lucia Lam |
$435.00 |
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|
Reimbursement For Broadband Usage 01/08-31/08/08 80% |
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|
|
Reimbursement For LGMA Membership - Offsetting One-Day Conference Fee |
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|
|
Trailer Parts Pty Ltd |
$1,986.75 |
|
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|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
|
|
Western Power |
$1,846.00 |
|
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|
|
Install 1 X 80W Light - 61 Lagoon Dr Yanchep |
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|
00000803 |
17/09/2008 |
Cancelled |
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|
00000804 |
17/09/2008 |
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|
Councillor Alan Blencowe |
$583.33 |
|
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|
|
Councillors Allowance |
|
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|
|
Councillor Anh Truong |
$583.33 |
|
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|
|
Councillors Allowance |
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|
|
Councillor Brett Treby |
$1,833.33 |
|
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|
|
Councillors Allowance |
|
|
|
|
|
Councillor Glynis Monks |
$583.33 |
|
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|
|
Councillors Allowance |
|
|
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|
|
Councillor Ian Goodenough |
$583.33 |
|
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|
|
Councillors Allowance |
|
|
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|
|
Councillor Laura Gray |
$583.33 |
|
|
|
|
Councillors Allowance |
|
|
|
|
|
Councillor Maureen Grierson |
$583.33 |
|
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|
|
Councillors Allowance |
|
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|
|
Councillor Rudi Steffens |
$583.33 |
|
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|
|
Councillors Allowance |
|
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|
|
Councillor Tracey Roberts |
$583.33 |
|
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|
|
Councillors Allowance |
|
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|
|
|
Mayor J Kelly |
$5,966.67 |
|
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|
|
Mayoral Allowance $200 Paid To Rates PN150893 |
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|
00000805 |
23/09/2008 |
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|
A Team Printing Pty Ltd |
$1,892.00 |
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|
|
Printing Of Receipts And Tax Invoices - Finance |
|
|
|
|
|
Accidental First Aid Supplies |
$1,000.34 |
|
|
|
|
First Aid Supplies For Waste Services |
|
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|
|
Adform |
$858.00 |
|
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|
|
Update To Honour Boards And Incident Vehicle Control Panel - Fire Services |
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|
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|
|
Advanced Nursery |
$86.90 |
|
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|
|
Various Plants - Parks Maintenance |
|
|
|
|
|
Air Communications |
$616.00 |
|
|
|
|
CoW Subnet - IT |
|
|
|
|
|
Air Liquide WA Pty Ltd |
$295.51 |
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|
|
Gas Cylinder Hire - Stores |
|
|
|
|
|
Alance Newspaper and Magazine Delivery |
$14.40 |
|
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|
|
Newspaper Deliveries - Clarkson Library |
|
|
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|
|
Allpack Signs |
$3,093.20 |
|
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|
|
Barrier Mesh - Infrastructure Projects |
|
|
|
|
|
Warning Signs Wesco Road - Infrastructure Projects |
|
|
|
|
|
Ambit Industries Pty Ltd |
$852.50 |
|
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|
|
Repairs To Fence At Perrys Paddock - Parks |
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|
|
Warradale Cricket Net Repairs - Parks Maintenance |
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|
|
Amcap Distribution Centre |
$882.56 |
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|
Vehicle Spare Parts - Depot Stores |
|
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|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
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|
|
Anderson's Health & Fitness |
$1,837.00 |
|
|
|
|
Seminar - 14.08.08 - Play At Work Sleep Well For Health - Human Resources |
|
|
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|
|
Angus & Robertson Pty Ltd |
$3,814.89 |
|
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|
|
Book Purchases - Library Services |
|
|
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|
|
ARRB Transport Research Ltd |
$440.00 |
|
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|
|
Annual Subscription Of Road Safety Risk Manager - Infrastructure Planning |
|
|
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|
|
Aussie Oi Oi Oi |
$16.95 |
|
|
|
|
Stock Purchase - Yanchep Library |
|
|
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|
|
Aussie Outback Supplies Pty Ltd |
$172.43 |
|
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|
|
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 |
|
|
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|
|
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
EndOfRecommendation - This line will not be printed Please do NOT delete
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
EndOfRecommendation - This line will not be printed Please do NOT delete
StartOfAttachment - Do not delete this line will not be printed
ATTACHMENT 1
EndOfAttachment - Do not delete this line will not be printed
StartOfAttachment - Do not delete this line will not be printed
EndOfAttachment - Do not delete this line will not be printed
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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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:-
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.
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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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
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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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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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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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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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.
File Ref: S17/0002
File Name: BA Community Sport and Recreation Facilities Fund 2008 Funding Round.doc This line will not be printed dont delete
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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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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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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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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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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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
StartOfAttachment - Do not delete this line
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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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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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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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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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Cr Newton declared an impartial interest in Item MN01-10/08 due to being a life member of the Yanchep Golf Club.
File Ref: S/0080V01
Responsible Officer: Director Corporate Services
Disclosure of Interest: Nil
Attachment(s): Nil
File Name: ACr Newton.doc This line will not be printed dont delete
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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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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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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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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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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Nil
Nil
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