Council
Minutes
UNCONFIRMED
ORDINARY COUNCIL MEETING
7.00pm, 18 November, 2008
Civic Centre,
Dundebar Road, Wanneroo
UNCONFIRMED
MINUTES OF ORDINARY COUNCIL MEETING
HELD ON TUESDAY 18 NOVEMBER 2008
CONTENTS
Item 1 Attendances 6
Item 2 Apologies and Leave
of Absence 6
Item 3 Public Question Time 7
PQ01-11/08
Mr P Goff, MGA Town Planners 7
PQ02-11/08
Mr M Hayes, Sinagra Street, Wanneroo 8
PQ03-11/08
Mr V Goss, Landsdale Road, Landsdale 9
PQ04-11/08
Dr M Baumwol, Queensway Road, Landsdale 9
PQ05-11/08
Mr V Murphy, Rosebud Court, Landsdale 10
PQ06-11/08
Mr S Genovese, Gnangara Road, Lansdale 10
PQ07-11/08
Mr R Jones, Gnangara Road, Lansdale 11
PQ08-11/08
Mr S Wakefield, Finsbury View, Landsdale 11
PQ09-11/08
Mrs A Hine, Dundebar Road, Wanneroo 12
PQ10-11/08
Mr M Brooker, Kingsway, Landsdale 14
PQ11-11/08
Ms A Gill, Hawkins Road, Jandabup 14
Item 4 Confirmation of
Minutes 15
OC01-11/08 Minutes
of Ordinary Council Meeting held on 21 October 2008 15
Item 5 Announcements by the
Mayor without Discussion 15
Item 6 Questions from
Elected Members 15
CQ01-11/08 Cr
Blencowe – Australian Council of Local Government Meeting 15
Item 7 Petitions 16
New Petitions Presented 16
PT01-11/08 Request
to Extend Neerabup Road from Connelly Drive to Wanneroo Road 16
PT02-11/08 Request
for the Approval of Additional Uses on Lots 810 and 811 Wanneroo Road 16
PT03-11/08 Proposed
Industry at 5 Hawkins Road, Wanneroo 16
PT04-11/08 Request
to Include a BMX Track in Development of Gungurru Park, Hocking 17
PT05-11/08 Request
for Approval of Early Delivery of Chicken Manure 17
PT06-11/08 Request
for the Withdrawal of Pending Trade Restrictions on Drovers Market Place 17
PT07-11/08 Request
for the Upgrading of Barndie Park, Wanneroo 17
Update on Petitions 18
PT01-10/08 Request
to Relocate Post Office, Wanneroo 18
PT02-10/08 Support
for Extension of Neerabup Road from Connolly Drive to Wanneroo Road 18
Item 8 Reports 18
Declarations of Interest by Elected Members, including
the nature and extent of the interest. Declaration of Interest forms to be
completed and handed to the Chief Executive Officer. 18
Planning and Sustainability 19
Town Planning Schemes and Structure Plans 19
PD05-11/08 Close
of Advertising - Draft East Wanneroo Cell 9 - East Landsdale Local Structure
Plan No. 57 19
PD09-11/08 Application
for a Shed for Rural Industry at Lot 52 (5) Hawkins Road, Wanneroo (DA08/0810) 30
PD01-11/08 Adoption
of Amendment No. 12 to East Wanneroo Cell 1 Agreed Structure Plan 35
PD02-11/08 Adoption
of Draft Local Structure Plan No. 60 - Lot 3 Romeo Road, Alkimos 36
PD03-11/08 Adoption
of Amendment 89 to District Planning Scheme No. 2 41
PD04-11/08 Proposed
Metropolitan Region Scheme Amendment No. 1152/41: Jindalee (Jindee) Foreshore
Rationalisation 42
PD06-11/08 Proposed
Amendment No 1: Drovers Place Precinct Structure Plan No 47 43
Development Applications 46
PD07-11/08 Approval
of Front Fence - Lot 34 (29) Bushland Retreat, Carramar 46
PD08-11/08 DA08/0344
Hocking Neighbourhood Centre 48
Delegated Authority Reports 51
PD10-11/08 Development
Applications Determined by Delegated Authority For October 2008 51
PD11-11/08 Subdivision
Applications Determined Under Delegated Authority During October 2008 64
Other Matters 66
PD12-11/08 Application
for Code Variations for a Single House on Lot 204 (28A) Clarecastle Retreat,
Mindarie 66
PD13-11/08 Midge
Management Partnership at Lake Goollelal 74
Infrastructure 74
IN01-11/08 Tender
No 08046 - the Provision of Parks and Landscape Maintenance Services Within
Yanchep and Two Rocks for a Period of One Year 74
IN02-11/08 Tender
No 08047 - Provision of Green Waste Shredding Services at Motivation Drive,
Wangara for a Period of One Year 75
IN03-11/08 Tender
No 08048 - Kingsway Regional Sporting Complex Redevelopment - Stage 3 75
IN04-11/08 PT02-10/08
- Support for Extension of Neerabup Road from Connolly Drive to Wanneroo Road 75
IN05-11/08 Marmion
Avenue Pedestrian Crossing North of Hester Avenue - Community Consultation 76
IN06-11/08 Parking
Prohibitions - Kingsway, Madeley 77
IN07-11/08 Traffic
Management Study - Wanneroo West - Current Status And Review 79
IN08-11/08 Roadwise
Working Group – Strategic Action Plan 2008/2009 80
IN09-11/08 2009/2010
Metropolitan Regional Road Program - Alexander Drive Project 86
IN10-11/08 Review
of the Feasibility Study for the Installation of a Solar Power Generator on the
Roof of the Civic Centre Dundebar Road, Wanneroo 87
Corporate Services 87
Finance 87
CS01-11/08 Warrant
of Payments - for the Period to 31 October 2008 87
CS02-11/08 Financial
Activity Statement for the Period ended 30 September 2008 145
CS03-11/08 Investment
Policy 148
CS04-11/08 Financial
Management Review Report (May 2008) 152
CS05-11/08 Adoption
of the 2007/2008 Audited Financial Report and Management Report for the City Of
Wanneroo 152
Contracts and Property 214
CS06-11/08 Proposed
Locality Boundary Amendment Between Quinns Rocks and Jindalee 214
CS07-11/08 Petition
No. PT05-07/08 – Proposal to Create a New Locality Named Somerly 216
CS08-11/08 Request
by Salvation Army Employment Plus to Sublease to Community Vision Incorporated 218
CS09-11/08 Gas
Pipeline and High Voltage Transmission Line Compensation - Lot 600 (570) Wattle
Avenue, Neerabup 218
Community Development 219
Leisure & Library Services 219
CD01-11/08 Concept
Plan for the Development of Gungurru Park, Hocking 219
Ranger & Safety Services 221
CD02-11/08 Applications
to Keep More than Two Dogs 221
CD03-11/08 Regional
Partnership Agreement with the Office of Crime Prevention - Community Safety
and Crime Prevention (Graffiti) Funding. 222
CD04-11/08 Safer
Suburbs Plan - Closed Circuit Television Cameras Detection Capacity Project 223
Governance and Strategy 224
Corporate Performance 224
GS01-11/08 Annual
Report 2007/2008 224
Governance 263
GS02-11/08 Review
of Elected Members' Allowances and Expenses Policy 263
GS03-11/08 Donation
Requests to be Considered by Council 269
GS04-11/08 Appointment
of Replacement Delegate to WALGA North Metropolitan Zone 269
Chief Executive Office 270
Item 9 Motions on Notice 270
MN01-11/08 Cr
G Monks - Relocation of Old Wanneroo School House 270
MN02-11/08 Cr
Roberts – Council Rates – Quinns Mindarie Surf Life Saving Club and Yanchep
Surf Life Saving Club 270
MN03-11/08 Cr
Roberts - Northern Rail Extension 271
Item 10 Urgent Business 271
Item 11 Confidential 271
Item 12 Date of Next Meeting 271
The next Ordinary Councillors Briefing Session has
been scheduled for 6.00pm on Tuesday, 9 December 2008, to be held at the
Civic Centre, Dundebar Road, Wanneroo. 271
Item 13 Closure 271
Please refer to agenda for details of full
reports and attachments.
Councillors:
FRANK CVITAN, JP Central
Ward
DOT NEWTON, JP Central
Ward
GLYNIS MONKS, JP Central
Ward
TRACEY ROBERTS Coastal
Ward
IAN GOODENOUGH, JP Coastal
Ward
RUDI STEFFENS Coastal
Ward
BOB SMITHSON Coastal
Ward
LAURA GRAY, JP North
Ward
PAUL MILES North
Ward
BRETT TREBY South
Ward (Chair)
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
J ROYLE A/Director,
Planning & Development
P BRACONE Manager,
Planning Services
J PATON Director,
Corporate Services
S SPINKS A/Director,
Community Development
I BARKER Manager,
Infrastructure Planning
H SINGH A/Manager,
Infrastructure Maintenance
J MCNAMARA Manager,
Marketing
L BURT Minute
Officer
JON KELLY Mayor
There were 47 members of the public and two members of the
press in attendance.
Cr Treby declared the meeting open at 7.03pm
Questions received in writing prior to Ordinary Council
Meeting
Item PD05-11/08 Close of Advertising – Draft East
Wanneroo Cell 9 – East Landsdale Local Structure Plan No 57
1. Perron
Group asks the following question in relation to the East Landsdale Structure
Plan:
Liveable Neighbourhoods says
that Primary Schools should be sited:
a) 400m
from commercial centres
b) in
a central position
c) on
a Neighbourhood Connector road.
In the interest of achieving
the principles of Council’s Smart Growth Strategy and in particular, 5.2(2b)
“Optimising the use of infrastructure and assets”, shouldn’t the proposed
Primary School site and associated POS be relocated northwards (off Lot 157) so
that it is:
(i) closer
to 400m from the proposed commercial centre,
(ii) in
a more central position,
(iii) on
a Neighbourhood Connector road (Kingsway)?
Response by Acting Director, Planning and Development
The following matters are noted in the Council report:
“DET has advised that the current location of the Primary
School (PS) site is not acceptable since the site is located over portions of
eight individual landholdings and it is not practical for land acquisition.
Moreover, DET has advised that the east-west orientation of the Public Open
Space (POS) site is also not conducive to locating the oval in the north-south
direction. In consultation with the applicant, DET has reconsidered the
location of the POS and PS site as depicted on Attachment 3. As per the
modified plan, DET will need to negotiate with only five landowners to acquire
the PS site.”
From the above it is noted that DET is in agreement with
the location of the Primary School site.
2. On
behalf of Dr Max Baumwol, owner of land in Queensway Road, the following
questions are raised:
a. As
the owners of Lot 71-74 are required to provide the area of wetland with no
compensation plus wetland buffer leading to an area of open space significantly
greater than 10%, does the Council consider that it is equitable that they
provide even more land even though this additional land does not contain any
regionally significant bushland?
b. Does
the Council agree that a better distribution of roads and bus routes is
achieved if the north-south boulevard is realigned to the east of Lot 74 and
does the Council agree that the boulevard should not be a dual carriageway?
Response by Acting Director, Planning and Development
The
following matters are noted in the Council report:
“DET has advised that the current location of the Primary
School (PS) site is not acceptable since the site is located over portions of
eight individual landholdings and it is not practical for land acquisition.
Moreover, DET has advised that the east-west orientation of the POS site is
also not conducive to locating the oval in the north-south direction. In
consultation with the applicant, DET has reconsidered the location of the POS
and PS site as depicted on Attachment 3. As per the modified plan, DET will
need to negotiate with only five landowners to acquire the PS site.”
From the above it is noted that DET is in agreement with
the location of the Primary School site.
Questions received at the Ordinary
Council Meeting
Question 1 - PD02-11/08 – Adoption of Draft Local
Structure Plan No. 60 – Lot 3 Romeo Road, Alkimos
Can this
Council delay the development of this area until the Freeway is fixed up?
Response
by Cr Treby
Taken as a
statement.
Question 2 – CS02-11/08 Financial Activity Statement
for the Period ended 30 September 2008
Some $25 million worth of projects are currently delayed
because of environmental issues. Why is there so much on the agenda with
nothing being done?
Response by Cr Treby
Question taken on notice.
Further Response by Director, Infrastructure
The process to obtain environmental approvals for works
that involve the clearing of vegetation has become more stringent and requires
the accurate measurement of the area to be cleared, so that environmental
offsets to mitigate the impact can be calculated. This cannot be determined
until the road design is nearing completion and so extends the overall process
timeframe.
Negotiations with the Department of Environment and
Conservation to agree the extent of work required to offset the loss of
vegetation for each of the road projects listed are nearing finalisation and
will be reported to Council early in 2009, with works anticipated to commence
this financial year.
Further Response by Director, Corporate Services
Similarly, given the extent of vegetation on the City's
land within the Neerabup Industrial Area, there are a range of environmental
issues needing to be addressed, prior to approvals being granted for
subdivision. As these issues involve state and commonwealth legislation, there
is a requirement for a number of environmental studies and a substantial degree
of design work to be undertaken to facilitate negotiations with the relevant
agencies. This process is ongoing.
PD05-11/08 Close of Advertising – Draft East Wanneroo
Cell 9 – East Landsdale Local Structure Plan No. 57
1. With
respect to the deed negotiated between Stockland and Telstra as referenced in
“Issue 2” in the report. If that was a condition precedent, why were Stockland
able to negotiate a deed on behalf of land that they don’t own?
2. With
respect to our western boundary, there is a new road and turn-around bay at the
end. There were a lot of others that were addressed in submissions and
previous information, but this one was not.
Response by A/Director, Planning and Sustainability
1. Taken
on notice.
2. The Telstra
question should be taken up with Stockland as representatives of the
landowners.
Further Response by A/Director, Planning &
Sustainability
The Deed applies to Precinct 64 which is East Wanneroo Cell
9 – East Landsdale. The City is not in a position to answer on behalf of
Stockland.
PD05-11/08 Close of Advertising – Draft East Wanneroo
Cell 9 – East Landsdale Local Structure Plan No. 57
Dr Baumwol advised that he wished to withhold his questions,
as he did not wish to repeat what had already been said by a lot of other
speakers. He looked forward to a further deputation and reconsideration of the
matters with respect to the Lansdale subdivision.
PD05-11/08 Close of Advertising – Draft East Wanneroo
Cell 9 – East Landsdale Local Structure Plan No. 57
Have any studies been carried out on the impact to
residents of rezoning R20 to R30 or R40 in relation to this development?
Response by Manager, Planning Services
Essentially the different codings relate to different lot
sizes and impacts may vary for different individuals. Generally, larger lot
sizes means more space around a property. Smaller lot sizes mean less space,
with residents possibly having to rely more on public open space in the
vicinity. I am not aware of any particular studies, although some may have
been done in the past on the impacts of living in lower versus higher density
housing.
My question goes more to transport issues in East
Landsdale and what impact higher residential density has on this.
Response by Cr Treby
Question taken on notice.
Further Response by A/Director, Planning and
Sustainability
It is unclear as to the meaning of this question, however
the following comment is made. Often higher density development is located in
close proximity to public transport networks. This can in turn lead to greater
patronage of public transport and a reduced reliance on private transport.
PD05-11/08 Close of Advertising – Draft East Wanneroo
Cell 9 – East Landsdale Local Structure Plan No. 57
What does the City of Wanneroo intend to do to rectify
the situation where rates and taxes for landowners in Landsdale have skyrocketed
and landowners will be unable to capitalise on the increased value of their
land unless Stockland proceeds with its proposal for the area?
Response by Cr Treby
The question in relation to rates is largely out of
Council’s control. However, in terms of progressing this issue, the matter is
before Council this evening and your comments will certainly be taken into
consideration.
PD05-11/08 Close of Advertising – Draft East Wanneroo
Cell 9 – East Landsdale Local Structure Plan No. 57
Is the Deputy Mayor aware that a Memorandum of
Understanding has been put in place between Telstra and Stockland in
recognition of the respective issues that can arise between the Perth IC and
urban development in the Precinct 64 area?
Response by Cr Treby
If elected members were not previously aware of the
existence of the Memorandum of Understanding, they are now.
PD05-11/08 Close of Advertising – Draft East Wanneroo
Cell 9 – East Landsdale Local Structure Plan No. 57
1. Is
the sand pile that has recently been put across Alexander Drive related to this
development? Is this a permanent structure?
2. How
will the development be managed amongst the multiple landowners so that it
doesn’t disrupt and disaffect the residents of Landsdale?
3. How
will the development be managed so as not to cover Landsdale in a dust bowl if
land is not sold in a reasonable amount of time?
4. The
solicitors for PAJ Investments have advised that they have had advice from an
environmental consultant with respect to certain aspects of the development
which is contrary to the advice provided to Stockland. Which one of the two
environmental groups do we believe in order to manage this area appropriately?
5. Will
Council postpone voting on this matter? Is DPI still seeking a 28 day public
submission notice for this development?
Response by Cr Treby
Questions taken on notice. Some questions may be answered
during debate on the issue.
Further Response by A/Director, Planning &
Sustainability
1. It is
unclear as to the meaning of this question. If it relates to the sand bunding
which has been located to the east of Alexander Drive on the Perth
International Telecommunications Centre site, this has been placed there to
reduce the impact of radio frequency interference on the Telstra facility.
2 &3 The
Structure Plan is the document which the Council will use to manage the
development of the land and that all landowners will need to satisfy when they
wish to develop their land. At the development stage developers are required
to satisfy the Department of Environment and Conservation (DEC) guidelines to
deal with sand drift so as not to affect the residents of Landsdale.
4. The
City has not seen the environmental advice received by PAJ Investments.
However, if this document were made available, the City will be able to assess
it in consultation with the DEC.
5. The
modified LSP will be advertised for a period of 28 days as per the Council
resolution. Under the provision of the District Planning Scheme No.2, the
consent of the Western Australian Planning Commission is not required to
advertise the LSP.
Questions – Various Issues
1. Further
to questions put to the Council meeting on 1 July 2008
a. What
funds have been put aside in the 2008/2009 Budget to provide a consultant
regarding the pet crematorium?
b. So
much development is proposed for the East Wanneroo area. Does Council know if
a cinema complex may be a consideration before all available land has been
built upon? What about Kingsway or Currumbine (east side of Wanneroo Road)?
c. Is
there a landscape plan available as yet in regards to some decent native trees
for in and around Parkmore Ridge, to try and replace the old growth trees
allowed to be removed illegally?
d. What
is the latest information on the Walliburnip Swamp development, also
Environment Plan for the area?
2. Further
to questions put to the Council meeting on 29 July 2008
a. Has
the Town Planning Group revised the Town Centre Structure Plan? If so, would
there be a clear map of changes plus the environment assessment of flora and
fauna of the area, and will it be put out for public comment?
b. Have
any clearing permits been allocated for Lot 600 Wattle Avenue, and has
protection been allowed for the Black Cockatoos?
3. Further
to questions put to the Council meeting on 26 August 2008
a. Is
there an arboreal report available regarding the new area of fast foods, as a
report went to Council in May 2005?
Response by Cr Treby
Questions submitted in writing and taken on notice.
Further Response by A/Director, Community Development
1a. The City has provided $5,000 in the 2007/08
financial year and $15,000 in the 08/09 financial year for a consultant to be
engaged to consider a new Animal Care Centre and Pet Crematorium.
Further Response by A/Director, Planning and
Sustainability
1b. The
City has not received any formal proposals for the development of a cinema
complex on the Kingsway District Centre.
1d. A
report is anticipated to the Council meeting on 16 December 2008.
2a The Town Planning Group is in the process of
developing the structure plan for the Centre. The draft structure plan, once
completed, will be advertised in accordance with District Planning Scheme No.
2. The Structure Plan will include a Flora, Vegetation and Fauna Survey as
technical appendices and will be made available for public comment, along with
the environmental assessment, during the advertising period.
2b. A clearing permit has not been obtained for Lot
600 Wattle Avenue, however, any clearance undertaken in accordance with an
approved subdivision would be exempt under Clause 9, Schedule 6 of the Environmental
Protection Act 1986 and therefore a clearing permit to clear native
vegetation would not be required. It is recommended that any further
information regarding clearing permits is sought from the Department of
Environment and Conservation.
Clearance
of native vegetation on this lot has not been referred to the Department of
Environment, Water, Heritage and the Arts under the Environmental Protection
and Biodiversity Conservation Act 1999. Studies undertaken to date do not
indicate the presence of good quality Carnaby’s Black Cockatoo habitat,
however, the City will work with the Commonwealth Government to ensure all
obligations regarding this species are met.
3a. The
original arboculturalist report dated May 2005 was attached to the report
presented to Council on 22 November 2005. Comment was provided by an
arborculturalist as part of the subsequent application, which indicated that
the revised design provided equal or greater protection to the trees and in
particular the Marri tree (Tree 2), which is in close proximity to the
development.
Further Response by Director, Infrastructure
1c. Winston
Park, located within the Parkmore Ridge subdivision, was recently developed
into a passive park with a range of native trees and shrubs.
PD05-11/08 Close of Advertising – Draft East Wanneroo
Cell 9 – East Landsdale Local Structure Plan No. 57
I represent the landowners of Lot 167 and 168 on
Kingsway. It is proposed to locate approximately three quarters of the primary
school site on our land, which we don’t want. The Education Department have
indicated that they would be prepared to take the properties in their entirety
and this has been approved by the City, but this would be subject to
negotiation and at the moment we don’t want the school positioned on our land.
Response by Cr Treby
Taken as a statement.
Item PD09-11/08 Application for a Shed for Rural
Industry at Lot 52 (5) Hawkins Road, Wanneroo (DA08/0810)
1. How
is this development going to be approached when we believe East Wanneroo Land
Use is on hold?
2. Has
there been any referral to DPI generally with respect to this development?
3. Will
this development have any effect on intensification for future urbanisation
regarding advertising of this project?
4. What
is the procedure regarding advertising of this project?
5. What
is the procedure regarding advertising of very large developments like this?
6. The
proposal states the shed is just for packing seasonal strawberries. Is a shed
this size needed to handle strawberries if grown in the area?
7. Will
this application set a precedent? Previously there have just been packing
sheds situated in existing market gardens.
Response by Cr Treby
Questions taken on notice.
Further Response by A/Director, Planning &
Sustainability
1. The
City is required to consider any application on its merits and in accordance
with provisions of the zone as prescribed under District Planning Scheme Number
2. The possible future urban zoning for the land will require significant
investigation and rezoning at a state and local level. Until the future studies
have been completed, the City will continue to consider uses in accordance with
the scheme.
2. The
development control powers given to the local government under the Metropolitan
Region Scheme does not require the local government to refer applications on
rural resource zoned land to the DPI, unless it involves a poultry farm,
extractive industry or where the use is inconsistent with the zone.
3. No.
4. District
Planning Scheme Number 2 does not provide any requirement for the advertising
of permitted uses.
5. Part
6.7 of the scheme only provides for Public Notification for “D” and “A”. “P”
uses are not normally advertised, however in this instance administration
sought comment from nearby residents to ensure opportunity to comment was given
for those landowners.
6. There
are no criteria for the minimum or maximum size of a shed to accommodate a
rural industry use. The City can only consider the proposal on its merits.
7 The
landuse classification under the scheme specifies that processing and packaging
of produce only relates to produce grown or reared in the locality, not
necessarily on the premises. There is no issue of precedence in this regard as
it is a permitted use.
Moved Cr Steffens, Seconded Cr Smithson
That the minutes of the Ordinary Council
Meeting held on 21 October 2008 be confirmed.
CARRIED UNANIMOUSLY
Nil
Do we have any news as to what funds
may have been granted to the City of Wanneroo as a result of the Mayor’s
attendance at the Australian Council of Local Government meeting in Canberra?
Response by Cr Treby
I haven’t had any confirmation, but I’m
sure that it’s probably good news.
New Petitions
Presented
Cr Goodenough presented a petition with 35 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. This petition is in addition to the 71 signatures
presented at the Council meeting held on 21 October 2008.
The petition to be forwarded to the Infrastructure
directorate for action.
Cr Goodenough presented a petition with
1015 signatures supporting the building or addition of the following uses to
Lots 810 and 811 Wanneroo Road:
1. Medical Centre;
2. Pharmacy;
3. Go Bananas Activity Centre;
4. Liquor Shop;
5. Show Rooms;
6. Private Recreation Centres; and
7. Self Storage Units.
Requesting that Council pass the amendment which will allow for the
above uses.
The petition to be forwarded to the Planning and Sustainability
directorate for action.
Cr Cvitan
presented a petition with 14 signatures expressing concern about the hours of
operation of the proposed industry at 5 Hawkins Road, Wanneroo.
The petition to be forwarded to the Planning and Sustainability
directorate for action.
Cr Newton
presented a petition with 48 signatures requesting that consideration be given
to the inclusion of a BMX track as part of the development of Gungurru Park,
Hocking.
The petition to be forwarded to the Community Development
directorate for action.
Cr Monks
presented a petition with 22 signatures requesting Council approve the delivery
of chickenmanure to members of the Vietnamese Farmers’ Association in February
to assist strawberry growers.
The petition to be forwarded to the Planning and Sustainability
directorate for action.
Cr Monks
presented a petition with 39 signatures requesting that Council withdraw any
proposed restrictions and give favourable consideration to any further
applications for additional facilities at Drovers Market Place.
The petition to be forwarded to the Planning and Sustainability
directorate for action.
Cr Monks
presented a petition with 102 signatures, plus three letters and a series of
photographs requesting that Council allocate funds in the next Budget to
upgrade and irrigate Barndie Park, Wanneroo.
The petition to be forwarded to the Infrastructure directorate for
action.
Moved Cr Truong, Seconded Cr Gray
That the petitions be received and forwarded to the
relevant Directorates for action.
CARRIED UNANIMOUSLY
Update on
Petitions
PT01-10/08 Request to Relocate Post Office, Wanneroo
Cr Monks presented a petition with 54 signatures requesting
the Wanneroo Post Office be relocated within the new Wanneroo Central shopping
centre.
UPDATE
1. Contact was made with Bart Boys, Retail Asset Manager at Wanneroo
Central. He confirmed that Australia Post have been approached a number of
times regarding a possible relocation to the Wanneroo Central shopping centre.
However their preference is to remain in their current location.
2. Contact was also made with Greg Baxter at Australia Post
(Perth office with responsibility for Wanneroo area). He confirmed that
Australia Post had carefully considered the current strategic location of the
Wanneroo Australia Post Shop and took into account the proposed future growth
of the area as well as recent investment in key City of Wanneroo projects e.g.
Library and Cultural Centre. The location of the Civic Centre was also a key
positive factor. Australia Post then considered the offer of the Wanneroo
Central Shopping Centre and having weighed up all factors (including rental
levels) a decision was made that the better strategic location for the business
was the current one and not to relocate to Wanneroo Central.
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.
UPDATE
A report is being presented to the Council meeting on
18 November 2008.
Declarations of Interest by
Elected Members, including the nature and extent of the interest. Declaration
of Interest forms to be completed and handed to the Chief Executive Officer.
Cr Monks declared a proximity interest in Item IN07-11/08
due to the fact that she is currently a resident of Hastings Street
Cr Roberts declared an impartial interest in Item
MN02-11/08 due to the fact that she is Vice Patron of the Quinns Mindarie Surf
Life Saving Club.
Cr Gray declared an impartial interest in Item MN02-11/08
due to the fact that she is Patron of the Yanchep Surf Life Saving Club.
Cr Goodenough declared an impartial interest in Item
MN02-11/08 due to the fact that he is Vice Patron of the Quinns Mindarie Surf
Life Saving Club.
Planning and
Sustainability
Town Planning
Schemes and Structure Plans
Procedural Motion
Moved Cr Newton, Seconded Cr Cvitan
That Items PD05-11/08 and PD09-11/08 be brought forward for discussion as
the first and second items of business.
CARRIED UNANIMOUSLY
File Ref: SP/0076
File Name: BA Proposed East Wanneroo Cell 9 Local
Structure Plan No 57 East Landsdale.doc This line will not be printed Please
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Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Author: Timothy Dawson
Meeting Date: 18 November 2008
Attachments: 5
Moved Cr Monks, Seconded Cr
Cvitan
That Council:-
1. Pursuant to Clause 9.6.1 of the City of
Wanneroo District Planning Scheme No. 2 (DPS2) resolves that the draft East
Wanneroo Cell 9 – East Landsdale Structure Plan, as submitted by Development
Planning Strategies on behalf of Stockland WA Development Pty Ltd and outlined
in Attachment 2 to this report is SATISFACTORY subject to the following
modifications:
Draft Structure Plan – Map 1:-
a) Deletion of connections to Kevo Place,
Graywood Court, Rosebud Court, Mossfield Retreat; and Strathpine Chase to the
satisfaction of the City of Wanneroo;
b) Reconsider the extent of the Public Open
Space (POS) on Lots 71 to 74 Queensway to the satisfaction of the Environmental
Protection Authority and the City and to determine the overall POS provisions
within the structure plan area;
c) Relocate the Primary School site and the
adjoining Public Open Space located to the south Kingsway as depicted on Attachment
3 to this report;
d) Relocate the north-south Boulevard along the
boundary of Lots 49 and 152 Gnangara Road and to realign the remaining stretch
of the Boulevard to the satisfaction of the City of Wanneroo;
e) Relocate the road connecting Landsdale Road
and Hepburn Avenue along the boundary between Lots 151 and 152 Landsdale Road
to the satisfaction of the City of Wanneroo;
f) Extend the north-south access street shown
on Lot 48 Gnangara Road to connect to the proposed east-west Local Distributor
Road to the satisfaction o of the City of Wanneroo;
g) Reconsider the configuration of the Centre
Zone on Lots 154 and 155 Alexander Drive with reference to the Centre Zone as
depicted on Attachment 4 to this report;
h) Relocate the POS area depicted on Lot 147
Landsdale Road on a fairly useable site to the satisfaction of the City of
Wanneroo;
i) Provide a residential density coding of R20
to the entire structure plan area.
To include the following provisions appropriately in
the Statutory Section:-
a) Implement water sensitive urban design in
accordance with the Water Management Framework;
b) Develop Urban Water Management Plans to the
satisfaction of the City of Wanneroo and the Department of Water prior to the
lodgement of subdivision application with the Western Australian Planning
Commission;
c) All uses in the Residential Precinct other
than Use Classes, “Single House, Grouped Dwelling and Home Business Categories
1 to 3, Schools, Public Open Space, Drainage Sump” are not permitted within the
Structure Plan area;
d) To make per lot contributions to support
employment generation in line with the City’s Employment Policy, including
provision for retrospective contributions to be made in relation to lots
created prior to the finalisation of the details of this contribution
mechanism;
e) A maximum retail Net Lettable Area of
3,700m2 NLA to apply to the area to be zoned Centre Zone at the
intersection of Landsdale and Alexander Drive; and
f) No other land uses other than a Convenience
Store to be located in the Centre Zone located at the south-western corner of
Alexander Drive and Gnangara Road.
and ADVERTISES the modified structure plan
for a period of 28 days inviting public comments;
2. ADVISES Development Planning Strategies
that prior to the City adopting the East Wanneroo Cell 9 – East Landsdale Local
Structure Plan, to undertake the following:
a) To request the City to initiate an
amendment to the District Planning Scheme No.2 to introduce specific provisions
to determine the Nett Residential Area and the potential lots to which the
Infrastructure Cost per lot would apply based on the proposed average lot size
of 500m2 since the DPS2 stipulates 450m2 in regard to
other residential Cells. This amendment to also define the “basic standard”
(indicated in Amendment No.25 to the District Planning Scheme No.2) for the
development of each POS area proposed in the draft LSP;
b) To submit a modified Employment Strategy to
meet the requirements of the employment policy and the sustainability need for
the City; and
c) To prepare a Water Management Framework to
the satisfaction of the City of Wanneroo; and
3. RESOLVES that it will only support
subdivision applications in the Cell 9 area prior the adoption of the East Wanneroo Cell 9 – East Landsdale Structure Plan
No. 57 by the City and the Western Australian Planning Commission, if the
landowners concerned enter into formal agreement with the City to the effect
that they will make all infrastructure (including employment) contributions, as
if the Structure Plan as now proposed as an outcome of this Council resolution
and Amendment No.25 to the DPS2 were in effect, and provided the subdivision
design is consistent with the modifications required for the Structure Plan as
detailed in (1) above.
Procedural Motion
Moved Cr Hughes, Seconded Cr Grierson
That the item be
referred back to Council Administration for further investigation.
LOST
12-2
For
the Motion: Cr Hughes, Cr Grierson
Against
the Motion: Cr Treby, Cr Blencowe, Cr Truong, Cr Gray, Cr Miles, Cr Monks,
Cr Newton, Cr Cvitan, Cr Goodenough, Cr Roberts, Cr Smithson, Cr Steffens
Amendment
Moved Cr Blencowe, Seconded Cr Grierson
To insert an additional Point 1j).
That Council:-
1. Pursuant
to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2 (DPS2)
resolves that the draft East Wanneroo Cell 9 – East Landsdale Structure Plan,
as submitted by Development Planning Strategies on behalf of Stockland WA
Development Pty Ltd and outlined in Attachment 2 to this report is SATISFACTORY
subject to the following modifications:
Draft
Structure Plan – Map 1:-
a) Deletion
of connections to Kevo Place, Graywood Court, Rosebud Court, Mossfield Retreat;
and Strathpine Chase to the satisfaction of the City of Wanneroo;
b) Reconsider
the extent of the Public Open Space (POS) on Lots 71 to 74 Queensway to the
satisfaction of the Environmental Protection Authority and the City and to
determine the overall POS provisions within the structure plan area;
c) Relocate
the Primary School site and the adjoining Public Open Space located to the
south Kingsway as depicted on Attachment 3 to this report;
d) Relocate
the north-south Boulevard along the boundary of Lots 49 and 152 Gnangara Road
and to realign the remaining stretch of the Boulevard to the satisfaction of
the City of Wanneroo;
e) Relocate
the road connecting Landsdale Road and Hepburn Avenue along the boundary
between Lots 151 and 152 Landsdale Road to the satisfaction of the City of
Wanneroo;
f) Extend
the north-south access street shown on Lot 48 Gnangara Road to connect to the
proposed east-west Local Distributor Road to the satisfaction o of the City of
Wanneroo;
g) Reconsider
the configuration of the Centre Zone on Lots 154 and 155 Alexander Drive with
reference to the Centre Zone as depicted on Attachment 4 to this report;
h) Relocate
the POS area depicted on Lot 147 Landsdale Road on a fairly useable site to the
satisfaction of the City of Wanneroo;
i) Provide
a residential density coding of R20 to the entire structure plan area.
j) Relocate
the Public Open Space Area depicted on Lot 149 Landsdale Road elsewhere within
Lot 149 in conjunction with that portion of the Public Open Space depicted on
Lot 148 to the satisfaction of the City of Wanneroo in consultation with the
owner(s).
To
include the following provisions appropriately in the Statutory Section:-
a) Implement
water sensitive urban design in accordance with the Water Management Framework;
b) Develop
Urban Water Management Plans to the satisfaction of the City of Wanneroo and
the Department of Water prior to the lodgement of subdivision application with
the Western Australian Planning Commission;
c) All
uses in the Residential Precinct other than Use Classes, “Single House, Grouped
Dwelling and Home Business Categories 1 to 3, Schools, Public Open Space, Drainage
Sump” are not permitted within the Structure Plan area;
d) To
make per lot contributions to support employment generation in line with the
City’s Employment Policy, including provision for retrospective contributions
to be made in relation to lots created prior to the finalisation of the details
of this contribution mechanism;
e) A
maximum retail Net Lettable Area of 3,700m2 NLA to apply to the area
to be zoned Centre Zone at the intersection of Landsdale and Alexander Drive;
and
f) No
other land uses other than a Convenience Store to be located in the Centre Zone
located at the south-western corner of Alexander Drive and Gnangara Road.
and
ADVERTISES the modified structure plan for a period of 28 days inviting public
comments;
2. ADVISES
Development Planning Strategies that prior to the City adopting the East
Wanneroo Cell 9 – East Landsdale Local Structure Plan, to undertake the
following:
a) To
request the City to initiate an amendment to the District Planning Scheme No.2
to introduce specific provisions to determine the Nett Residential Area and the
potential lots to which the Infrastructure Cost per lot would apply based on
the proposed average lot size of 500m2 since the DPS2 stipulates
450m2 in regard to other residential Cells. This amendment to also
define the “basic standard” (indicated in Amendment No.25 to the District
Planning Scheme No.2) for the development of each POS area proposed in the
draft LSP;
b) To
submit a modified Employment Strategy to meet the requirements of the
employment policy and the sustainability need for the City; and
c) To
prepare a Water Management Framework to the satisfaction of the City of
Wanneroo; and
3. RESOLVES
that it will only support subdivision applications in the Cell 9 area prior the
adoption of the East Wanneroo Cell 9 – East Landsdale Structure Plan No. 57 by
the City and the Western Australian Planning Commission, if the landowners
concerned enter into formal agreement with the City to the effect that they
will make all infrastructure (including employment) contributions, as if the
Structure Plan as now proposed as an outcome of this Council resolution and
Amendment No.25 to the DPS2 were in effect, and provided the subdivision design
is consistent with the modifications required for the Structure Plan as
detailed in (1) above.
CARRIED UNANIMOUSLY
The amendment became the substantive motion.
CARRIED UNANIMOUSLY
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File Ref: P34/3221V01
File Name: EB Application for a Shed for Rural
Industry at lot 52 5 Hawkins Road Wanneroo DA08 0810 .doc This line will
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Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Meeting Date: 18 November 2008
Attachments: 3
Moved Cr Miles, Seconded Cr
Roberts
That Council
APPROVES the application submitted by Peter D Webb and Associates for a rural
industry to be developed on Lot 52 (5) Hawkins Road, Jandabup, subject to the
following conditions being adhered to:
1. The shed and incidental developments
depicted on the plans provided for this approval shall only be used for the
purpose of ‘Industry – Rural’ as its defined in Schedule 1 of the City’s
District Planning Scheme No. 2;
2. All stormwater shall
be collected on-site and disposed of in a manner acceptable to the City of
Wanneroo;
3. The land required for the widening of
Hawkins Road as depicted in the road widening plan (Attached) being set aside
as a separate lot pending acquisition to the specification and satisfaction of
the City of Wanneroo;
4. The proposed development being relocated
westward to ensure that there is a setback of at least 7.5m from the portion of
the site required for the widening of Hawkins Road. The setback area shall only
be used for landscaping purposes. This
setback is to be demonstrated with the building license submission, and be to
the satisfaction of the City of Wanneroo;
5. All water runoff, up to a 1 in 100 year
storm event, shall be contained within the lot;
6. The owner ensuring
that the land is not laid bare of vegetation resulting in loose, erodible
conditions;
7. A suitably screened
bulk bin area is to be provided prior to the development first being occupied,
in accordance with the attached specification and in the location indicated on
the approved plans;
8. The proposed
landscaping area is to be retained as natural vegetation and maintained to the
satisfaction of the City of Wanneroo;
9. Noise levels
generated from the site are to comply with relevant noise regulations, and to
be maintained at a level to the satisfaction of the City of Wanneroo;
10. The movement of trucks
within the site is to be restricted to the hours between 6:00am and 11:00pm;
11. The operator is to
minimise the extent of reverse beepers on forklifts and trucks used on the site
in a manner that does not contravene any occupation, health of safety
obligations or the requirements of Work safe Western Australia;
12. Applicant/Owner is to
provide 24 permanent car-parking bays. The location of the carparking areas is
to be demonstrated on the building license submission to the satisfaction of
the City of Wanneroo;
13. All car-parking areas
are to be located no closer than 4m
from any side and rear boundary;
14. Car parking areas to have an offset of 7.5m
from the portion of site required by the City for the widening of Hawkins Road.
This offset is to be demonstrated with the building license submission, and be
to the satisfaction of the City of Wanneroo;
15. One (1) disabled car
parking bay(s) located convenient to the building entrance and with a minimum
width of 3.8 metres, to be provided to the satisfaction of the City of
Wanneroo;
16. The parking bays,
driveway and points of ingress and egress to be designed in accordance with the
Australian Standard for Off Street Car Parking (AS2890) unless otherwise
specified by this approval. Such areas are to be constructed, drained, marked
prior to the development first being occupied and thereafter maintained all to
the satisfaction of the City of Wanneroo; and
17. The proposed crossover
is to be 6m wide and constructed in concrete to Commercial Specifications to
the satisfaction of the City of Wanneroo.
Amendment
Moved Cr Monks, Seconded Cr Cvitan
To amend
Recommendation 10 by deleting reference to 11.00pm and replacing it with
8.00pm.
That Council APPROVES the application submitted
by Peter D Webb and Associates for a rural industry to be developed on Lot 52
(5) Hawkins Road, Jandabup, subject to the following conditions being adhered
to:
1. The
shed and incidental developments depicted on the plans provided for this
approval shall only be used for the purpose of ‘Industry – Rural’ as its
defined in Schedule 1 of the City’s District Planning Scheme No. 2;
2. All stormwater shall be collected
on-site and disposed of in a manner acceptable to the City of Wanneroo;
3. The
land required for the widening of Hawkins Road as depicted in the road widening
plan (Attached) being set aside as a separate lot pending acquisition to the
specification and satisfaction of the City of Wanneroo;
4. The
proposed development being relocated westward to ensure that there is a setback
of at least 7.5m from the portion of the site required for the widening of
Hawkins Road. The setback area shall only be used for landscaping purposes. This
setback is to be demonstrated with the building license submission, and be to
the satisfaction of the City of Wanneroo;
5. All
water runoff, up to a 1 in 100 year storm event, shall be contained within the
lot;
6. The owner ensuring that the land is not
laid bare of vegetation resulting in loose, erodible conditions;
7. A suitably screened bulk bin area is to
be provided prior to the development first being occupied, in accordance with
the attached specification and in the location indicated on the approved plans;
8. The proposed landscaping area is to be
retained as natural vegetation and maintained to the satisfaction of the City
of Wanneroo;
9. Noise levels generated from the site are
to comply with relevant noise regulations, and to be maintained at a level to
the satisfaction of the City of Wanneroo;
10. The movement of trucks within the site is
to be restricted to the hours between 6:00am and 11.00pm 8.00pm;
11. The operator is to minimise the extent of
reverse beepers on forklifts and trucks used on the site in a manner that does
not contravene any occupation, health of safety obligations or the requirements
of Work safe Western Australia;
12. Applicant/Owner is to provide 24
permanent car-parking bays. The location of the carparking areas is to be
demonstrated on the building license submission to the satisfaction of the City
of Wanneroo;
13. All car-parking areas are to be located
no closer than 4m from any side and rear boundary;
14. Car parking
areas to have an offset of 7.5m from the portion of site required by the City
for the widening of Hawkins Road. This offset is to be demonstrated with the
building license submission, and be to the satisfaction of the City of
Wanneroo;
15. One (1) disabled car parking bay(s)
located convenient to the building entrance and with a minimum width of 3.8
metres, to be provided to the satisfaction of the City of Wanneroo;
16. The parking bays, driveway and points of
ingress and egress to be designed in accordance with the Australian Standard
for Off Street Car Parking (AS2890) unless otherwise specified by this
approval. Such areas are to be constructed, drained, marked prior to the
development first being occupied and thereafter maintained all to the
satisfaction of the City of Wanneroo; and
17. The proposed crossover is to be 6m wide
and constructed in concrete to Commercial Specifications to the satisfaction of
the City of Wanneroo.
CARRIED
13-1
For
the Motion: Cr Treby, Cr Hughes, Cr
Grierson, Cr Blencowe, Cr Truong, Cr Miles, Cr Monks, Cr Newton, Cr Cvitan, Cr
Goodenough, Cr Roberts, Cr Smithson, Cr Steffens
Against
the Motion: Cr Gray
The Amendment became the substantive motion.
CARRIED
12-2
For
the Motion: Cr Treby, Cr Hughes, Cr
Grierson, Cr Truong, Cr Miles, Cr Monks, Cr Newton, Cr Cvitan, Cr Goodenough,
Cr Roberts, Cr Smithson, Cr Steffens
Against
the Motion: Cr Blencowe, Cr Gray
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File Ref: SP/0002/12
File Name: BA Adoption of Amendment No 12 to East
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Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Author: Timothy Dawson
Meeting Date: 18 November 2008
Attachments: 2
Moved Cr Roberts, Seconded Cr Goodenough
That Council:-
1. Pursuant
to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2 resolves
that Amendment No. 12 to the East Wanneroo Cell 1 Agreed Structure Plan, as
submitted by Greg Rowe and Associates on behalf of Freshlink Export Pty Ltd is
SATISFACTORY subject to:
a) rezoning
Lot 19 Clarkson Avenue from Residential Zone to Centre Zone in its entirety;
and
b) appropriately
modifying Schedule 1 of the ASP to include the following:
|
Neighbourhood Centre
|
Maximum Net Lettable Area (m2)
|
|
Lot 19 Clarkson Avenue, Tapping
|
1100
|
and SUBMITS three
copies of the modified document 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 Agreed Structure Plan documents once certified by the
Western Australian Planning Commission; and
3. ENDORSES
the comments made in this report regarding the submissions received on this
Structure Plan Amendment for inclusion in the schedule of submissions to be
forwarded to the Western Australian Planning Commission and ADVISES the
submittors of its decision.
CARRIED UNANIMOUSLY
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File Ref: SP/0083V01
File Name: BA Adoption of Proposed Local Structure
Plan No 60 Lot 3 Romeo Road Alkimos.doc This line will not be printed Please
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Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Author: Timothy Dawson
Meeting Date: 18 November 2008
Attachments: 4
Moved Cr Roberts, Seconded Cr Goodenough
That Council:-
1. Pursuant
to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2 resolves
that the modified draft Lot 3 Romeo Road, Alkimos Local Structure Plan, as
submitted by Gray and Lewis Land Use Planners on behalf of Northern Corridor
Developments Ltd and as outlined in Attachment 2 to this report is SATISFACTORY
subject to:-
a) amending
the Statutory Section of the Structure Plan to include the following:
8.6 Economic
and Employment Strategy
Preparation of an
Economic and Employment Strategy that would integrate at a regional level to
the satisfaction of the City of Wanneroo within 12 months of the adoption of
Lot 3 Romeo Road, Alkimos Agreed Structure Plan by the Western Australian
Planning Commission;
8.7 Geotechnical
Assessment Report
Prior to submitting
a subdivision application with the Western Australian Planning Commission, the
developer to prepare a Geotechnical Assessment Report to the satisfaction of
the City of Wanneroo;
8.8 Management
Plans
Preparation of
Management Plans for the management and protection of Conservation Areas in
liaison with the Department of Environment and Conservation.
b) modifying
the draft Local Structure plan to the satisfaction of the City of Wanneroo to:-
i) either
relocate or reconfigure the narrow triangular public open space areas proposed
on the eastern boundary of Marmion Avenue and to the west of Marmion Avenue;
and
ii) to
delete the five-way intersection located to the west of Marmion Avenue.
2. Pursuant
to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, ADOPTS,
SIGNS and SEALS the modified Structure Plan document once certified by the
Western Australian Planning Commission;
3. 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
submitters of its decision; and
4. ADVISES
the applicant that the Flora survey indicates that the Local Structure Plan
area may contain habitat for species listed as matter of national environmental
significance under the Environmental Protection and Biodiversity Act 1999 (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: TPS/0089
File Name: BB Adoption of Amendment 89 to District
Planning Scheme No 2.doc This line will not be printed dont delete
Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Author: Tim Dawson
Meeting Date: 18 November 2008
Attachments: 1
Moved Cr Roberts, Seconded Cr Goodenough
That Council:-
1.
Pursuant to Town Planning Regulation 17(2) ADOPTS, without modification,
Amendment No. 89 to District Planning Scheme No.2 to:
a) Amend
the Scheme Map to depict Lots 243 (4) and 244 (2) Dellamarta Road, Wangara as
‘Additional Use’; and
b) Amend
Schedule 2 – Section 1 to include the following:
|
NO.
|
STREET/LOCALITY
|
PARTICULARS
OF LAND
|
ADDITIONAL
USE AND CONDITIONS (WHERE APPLICABLE)
|
|
1-33
|
Dellamarta Road, Wangara
|
Lots 243 and 244
|
Office with a maximum floor area of 1500m2
Net Lettable Area
|
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; and
3. FORWARDS
the amendment documentation to the Western Australian Planning Commission for
its consideration REQUESTING the Hon Minister for Planning grant final approval
to the amendment.
CARRIED UNANIMOUSLY
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File Ref: S27/0091V01
File Name: BA Proposed Metropolitan Region Scheme
Amendment 1152 41 Jindalee Jindee Foreshore Rationalisation.doc This line
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Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Author: Phil Thompson
Meeting Date: 18 November 2008
Attachments: 3
Moved Cr Roberts, Seconded Cr Goodenough
That Council MAKES a submission to the Western
Australian Planning Commission on the proposed Amendment No. 1152/41 (Jindalee
(Jindee) Foreshore Rationalisation) to the Metropolitan Regional Scheme,
advising that:
1. It
supports the principle of rationalisation of the foreshore reserve boundary at
Jindalee to facilitate better planning outcomes for this area, subject to long
term coastal processes being adequately accounted for; and
2. Should
the outcome of the MRS Amendment process be such that the size of the Coastal
Interface Land is not large enough to facilitate a requirement, through the
Jindee Innovation Agreement, for a transfer to the State of all of the land
required for regional beach parking (but not exceeding in area the area of the
land hatched in blue on Annexure 2 of the Jindee Innovation Agreement), then in
the absence of required agreement between the Western Australian Planning
Commission and the developer, the Council will seek a variation under clause
9.6 of the Jindee Innovation Agreement such that all of the land required for
the regional beach parking (but not exceeding in area the area of the land
hatched in blue on Annexure 2 of the Jindee Innovation Agreement) shall be
required to be transferred to the State, and that this variation should be
agreed to by the parties for the Agreement prior to this MRS Amendment taking
effect. The variation should, however, maintain the principle of the overall
exchange occurring on an equal-value basis.
CARRIED UNANIMOUSLY
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Item PD05-11/08 was dealt with as the
first item of business, by resolution of Council.
File Ref: SP/0058/01V02
File Name: BA Proposed Amendment No 1 Drovers
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Responsible Officer: Acting
Director, Planning and Sustainability
Disclosure of Interest: Nil
Meeting Date: 18 November 2008
Attachments: 4
Moved Cr Blencowe, Seconded Cr Grierson
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.
CARRIED
10-4
For
the Motion: Cr Treby, Cr Hughes, Cr
Grierson, Cr Blencowe, Cr Truong, Cr Gray, Cr Monks, Cr Newton, Cr Cvitan, Cr
Roberts,
Against
the Motion: Cr Miles, Cr Goodenough, Cr
Smithson, Cr Steffens
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Drovers Place
Precinct Structure Plan – Amendment No. 1
Text Modification
to Part 1 – Statutory Planning Section:
1. Delete the following paragraph from
sub-clause 7.2.1 – Use Permissibility:
“Land use permissible within
this precinct shall be restricted to: retail nursery with incidental café,
landscape supplies and growers mart which means any land or buildings used for
the wholesale, distribution and retail sale of primary products including fruit
and vegetables, meat, fish, and bread”.
and substitute:
“Land use permissible within this precinct
shall be restricted to:
a retail
nursery with incidental café;
landscape
supplies;
a growers mart which means
any land or buildings used for the wholesale, distribution and retail sale of
primary products including fruit and vegetables, meat, fish, and bread;
showrooms;
self
storage units;
veterinary
consulting rooms;
veterinary
hospital.”
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Development
Applications
File Ref: P07/0419V01
File Name: EA Approval of front brick fence Lot
34 29 Bushland Retreat Carramar.doc This line will not be printed Please do
NOT delete
Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Author: Ted Skouros
Meeting Date: 18 November 2008
Attachments: 1
Moved Cr Gray, Seconded Cr Miles
That Council:
1. GRANTS
approval in accordance with the City of Wanneroo Private Property Local Law
2001, Part 3 Clause 3.6, to Mr G and Mrs N Branson at Lot 34 (29) Bushland
Retreat, Carramar for the proposed development of the front brick fence as
depicted on Attachment 1 to this report; and
2. INSTRUCTS
the Manager Building and Health Services to issue an acknowledgment of the
front entry statements and fences to the following properties:-
a. Carramar
Road - 5, 9, 10, 15, 33;
b. Bushland
Retreat - 9, 16, 17, 29, 30, 37;
c. Tranquil
Drive - 66, 91, 92, 125, 174, 181, 182;
d. Wildflower
Drive- 33, 87 (metal sheeting entrance feature);
e. Rustic
Gardens - 3, 11, 14, 27, 51, 83, 100, 109;
f. Sublime
Glade - 7, 23, 29, 45, 46, 79, 95;
g. Panorama
Place - 7, 10, 18;
h. Greenhaven
Glade - 10, 22, 32, 33, 57, 70, 73, 74;
i. Evergreen
Gardens- 29, 40, 47, 48;
j. Honeysuckle
Grove - 6, 17, 27, 28; and
k. Springpark
Trail - 4, 32, 33;
CARRIED
13-1
For
the Motion: Cr Treby, Cr Hughes, Cr
Grierson, , Cr Truong, Cr Gray, Cr Miles, Cr Monks, Cr Newton, Cr Cvitan, Cr
Goodenough, Cr Roberts, Cr Smithson, Cr Steffens
Against
the Motion: Cr Blencowe
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File Ref: P13/0777V02
File Name: EA DA08 0344 HOCKING NEIGHBOURHOOD CENTRE
RE DESIGN.doc This line will not be printed Please do NOT delete
Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Author: Michael Hudson
Meeting Date: 18 November 2008
Attachments: 4
Moved Cr Monks, Seconded Cr Cvitan
That Council:-
1. In
accordance with Part 9.12 of District Planning Scheme Number 2, SUPPORTS the
Reconsideration of Point 1 of Report PD05-09/08 and MODIFIES the following
requirement from Amendment 1 to the Hocking Neighbourhood Centre Agreed
Structure Plan No. 42 as per the following:
“the
commercial building façade should be a maximum of two storeys high (6 metres)
to create a well scaled street scape” ; to
“the
commercial building façade should be a maximum of two storeys high (8 metres)
to create a well scaled street scape”
2. ADVISES
the Western Australian Planning Commission of Council’s decision to approve the
reconsideration as per Point 1 above; and
3. APPROVES
DA08/0344, submitted by Taylor Robinson Architects on behalf of the Ho Chan
Unit Trust for the development of the Hocking Neighbour Hood Centre on Lot 20
(176) Nicholas Road, Hocking, subject to the following conditions:
a) The
final adoption of Amendment Number 1 to the Hocking Neighbourhood Centre Agreed
Structure Plan No 42, prior to any construction occurring on site and the
development complying with the requirements of the final version certified
under Part 9.8.1 of the scheme. In this regard, any further modifications to
the provisions of the structure plan may require the applicant to re-submit an
application for approval to commence development to reflect the obligations
under the structure plan and the scheme;
b) The
retail nett lettable area shall not exceed 4250 m2 for the overall
development. For the purposes of this condition, retail includes those uses
listed in the Western Australian Standard Land Use Classification - ‘Planning
Land Use Category 5 Shop/Retail’ as outlined in Appendix 4 of the Western
Australian Planning Commission’s Statement of Planning Policy No 9 –
Metropolitan Centres Policy Statement for the Perth Metropolitan Region, dated
October 2000;
c) Finished
levels shall be coordinated with surrounding levels;
d) The
Wyatt Road pedestrian and commercial interface being improved to ensure and
promote good connectively, access and coordination of levels between the
pedestrian walkways, the street and the commercial façade to the specification
and satisfaction of the Manager, Planning Services.
e) A
6m by 6m truncation at the north eastern corner of Lot 20 shall be transferred
free of cost to the City for Wyatt Road widening purposes, and all development
shall be set back accordingly from the truncation;
f) A
median island shall be provided in Gungurru Avenue at the intersection of Wyatt
Road during construction of the development at the cost of the applicant to the
specification and satisfaction of the City of Wanneroo;
g) Upgrading
of Nicholas Road (including drainage) where it abuts Lot 20 at the cost of the
applicant;
i) Parking
areas, driveways and points of ingress and egress, as illustrated on the
approved plan for the subject site and adjacent road reserves, shall be
designed and constructed in accordance with the relevant Australian Standard
and shall be drained, sealed and marked.
j) At
crossovers and vehicle overhang for carparking bays at 4.8m, a distinct paving
treatment shall be provided to enhance the safety of pedestrian movement;
k) Disabled
carparking bays shall be provided in accordance with the Building Code of
Australia;
l) One
shade tree for every four carparking bays shall be planted and maintained in
tree wells, which are protected from damage by vehicles. The location of trees
should not compromise pedestrian access through parking areas. Large and dense canopied shade trees are to be planted more
generously between the path along Gungurru Avenue and the parking lot in order
to reduce the impact of the large paved area, to provide shade for vehicles and
to assist in integrating buildings into the surrounding area. Endemic trees
shall be used;
m) Bicycle
parking facilities are to be provided and are to meet
Australian Standard 2890. Details of the provision and location of these and
associated end of journey facilities for employees are to be provided for
approval when application is made for a building licence;
n) Construction
of a continuous footpath illustrated on the approved plan for the subject site
and adjacent road verges. Footpaths and dual use paths are to be given
precedence over the vehicle crossovers. They are to be contiguous, at a
constant grade separated from vehicles, and exhibit continuous paving
treatment;
o) A
continuous dual use path is to be constructed by the developer along the entire
site frontage of Gungurru Avenue and Nicholas and Wyatt Roads to the
specification and satisfaction of the City of Wanneroo;
p) An
on-site stormwater drainage system, sufficient to contain a 1:100 year storm
event shall be provided. Plans illustrating the system proposed shall be
submitted for approval when application is made for a building licence, and the
system shall be installed during the construction of the development;
q) A
Refuse Removal Management Plan shall be prepared in consultation with the
City’s Health Services and Waste Services Coordinators, for the subject land
and adjacent road verges. The management plan shall specify refuse collection
times, and shall illustrate bin storage areas, how service vehicles will
manoeuvre, and the provision of the median openings required in surrounding
roads. The plans to be submitted with applications for building licences shall
be amended accordingly;
r) Refuse
bin collection areas measuring no less than 1500 by 2400, and free of all
projections (including eaves) to a height of 4m, shall be provided for
dwellings serviced from laneways;
s) A
refuse bin storage recess, measuring no less than 700 by 1300, to accommodate
two 240 litre bins, shall be provided for each dwelling so that the bins will
not be visible from on-site laneways and surrounding streets;
t) Storage
areas shall be screened from laneways, public places, surrounding streets and
adjacent properties;
u) The
residential component of the development shall comply with the R40 Residential
Design Code, and shall be constructed simultaneously with the commercial
component;
v) Residential
fencing along laneway and road frontages shall be visually permeable and no
higher than 1200;
w) Detailed
landscaping and reticulation plans, for the subject site and adjacent road
verges, shall be lodged for approval by the City when application is made for a
building licence. All pedestrian routes are to be well landscaped and
particular attention given to the Gungurru road frontage to minimise the visual
impact of the car park on nearby residents. Landscaping areas are to be
developed and thereafter maintained by the landowner to the specification and
satisfaction of the City of Wanneroo;
x) The
granting of an Easement in Gross, in favour of the general public, over the
carparking areas and vehicular and pedestrian accessways illustrated on the
attached plan;
y) An
overall signage strategy shall be submitted for the neighbourhood centre for
approval before the City will approve any sign licences;
z) The
Residential Types A, B and C identified on the plan shall be limited
Residential use, with the exception of a Home Business in accordance with the
provisions of the scheme; and
aa) A
bus shelter is to be provided along Wyatt Road in consultation with Transperth
and the City of Wanneroo.
CARRIED UNANIMOUSLY
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Item PD09-11/08 was dealt with as the
second item of business, by resolution of Council.
Delegated
Authority Reports
File Ref: S09/0009V014
File Name: FA Development Applications Determined by
Delegated Authority for October 2008.doc This line will not be printed Please
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Responsible Officer: Acting
Director, Planning and Sustainability
Disclosure of Interest: Nil
Author: Sue
Shatford
Attachments: 1
Moved Cr Monks, Seconded Cr Cvitan
That Council NOTES the determinations made by
Administration acting under delegated authority from Council on planning
applications processed between 1 October 2008 and 31 October 2008.
CARRIED UNANIMOUSLY
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Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/10/2008 00:00:00 AND 31/10/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0978 15/10/2008 7 $6,000.00 Approved
Prop address 214
CARABOODA ROAD CARABOODA WA 6033
Land Lot
25 P 8913 Vol 1989 Fol 636
Description ADDITION TO
EXISTING DWELLING
(ABOVE
GROUND SWIMMING POOL)
Applicants BM
OVENS
File Number PO06/0012V01
DA08/0916 25/09/2008 8 $6,500.00 Approved
Prop address 110
GREENVALE PLACE MARIGINIUP WA 6065
Land Lot
5 P 12887 Vol 1538 Fol 363
Description RETAINING
WALLS AROUND WATER TANK
Applicants CONWOOD
FENCING AND RETAINING WALLS
File Number P20/0283V01
DA08/0897 23/09/2008 25 $70,000.00 Approved
Prop address 18 DEMPSTER
PLACE MARIGINIUP WA 6065
Land Lot
44 P 12888 Vol 1538 Fol 356
Description SINGLE HOUSE
- TENNIS COURT ADDITION
Applicants WEST
COAST SYNTHETIC SURFACES
File Number P20/0257V01
DA08/0935 01/10/2008 9 $19,500.00 Approved
Prop address 19 PANORAMA
PLACE CARRAMAR WA 6031
Land Lot
124 D 69469
Description REMOVE AND
REPLACE ROOF ON EXISTING
DWELLING
Applicants BOWER
ROOFING & RESTORATIONS
File Number P07/1912V01
DA08/0830 29/08/2008 44 $150,000.00 Approved
Prop address 29 LANCASTER
ROAD WANGARA WA 6065
Land Lot
32 P 6677 Vol 1250 Fol 251
Description WAREHOUSE
(ONE UNIT) WITH INCIDENTAL OFFICE
Applicants GRANTLEIGH
PTY LTD
File Number P33/0346V01
DA08/0320 14/04/2008 111 $1,800,000.00 Refused
Prop address 14 CLARKSIDE
COURT WANNEROO WA 6065
Land Lot
282 P 9615 Vol 363 Fol 109A
Description FIFTEEN (15)
AGED PERSONS GROUPED
DWELLINGS
Applicants SILVER
TOWER PTY LTD
File Number P34/0977V01
DA08/0976 14/10/2008 5 $22,835.00 Approved
Prop address 9 CARRAMAR
ROAD CARRAMAR WA 6031
Land Lot
42 P 12964 Vol 1545 Fol 549
Description ADDITION TO
EXISTING DWELLING (SWIMMING POOL)
Applicants SAPPHIRE
POOLS
File Number P07/0056V01
Development Applications
determined for Period City of Wanneroo
WHERE (Issued date BETWEEN
01/10/2008 00:00:00 AND 31/10/2008)
Ram Id Date Application Days Est Cost Decision
DA07/0752 22/08/2007 229 $1,000,000.00 Refused
Prop address 6 IBIZA
COURT MINDARIE WA 6030
Land Lot
261 P 16425 Vol 1934 Fol 365
Description SINGLE HOUSE
- THREE STOREY ADDITION
Applicants ASHLEY
RICHARDS ARCHITECT
File Number P22/0482V01
DA08/0573 24/06/2008 88 $70,000.00 Approved
Prop address 16 MOSEY
STREET LANDSDALE WA 6065
Land Lot
71 D 57258 Vol 1599 Fol 575
Description ADDITIONAL
CAR STORAGE AREA FOR SMASH REPAIRS STATION
Applicants KW
PEARCE
File Number P17/1522V01
DA08/0676 15/07/2008 56 $8,495.00 Approved
Prop address VILLA
TERENZIO NURSING HOME-RES 31119
33
KENT ROAD
MARANGAROO
WA 6064
Land Lot
11250 DP 189160
Description PATIO ADDITION
TO AGED OR DEPENDENT PERSONS`
DWELLING
Applicants POULTER
INSTALLATIONS
File Number P19/1047V01
DA08/0877 15/09/2008 21 $9,000.00 Approved
Prop address VET 915
WANNEROO ROAD WANNEROO WA 6065
Land Lot
200 D 77360
Description CHANGE OF
USE TO BEAUTY PARLOUR
Applicants R
D'ONOFRIO
File Number P34/0558V01
DA08/0909 24/09/2008 12 $11,860.00 Approved
Prop address 151
CARABOODA ROAD CARABOODA WA 6033
Land Lot
8 P 8913 Vol 244 Fol 002A
Description ADDITION TO
EXISTING DWELLING (PATIO)
Applicants WESTRAL
OUTDOOR CENTRE
File Number P06/0085V01
DA08/0778 14/08/2008 25 $200,000.00 Approved
Prop address 55
BUCKINGHAM DRIVE WANGARA WA 6065
Land Lot
145 P 12576 Vol 1517 Fol 536
Description ADDITION TO
EXISTING WAREHOUSE
Applicants GALVIN
PROPERTIES
File Number P33/0671V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/10/2008 00:00:00 AND 31/10/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0934 02/10/2008 4 $6,590.00 Approved
Prop address 57I AMBERTON
AVENUE GIRRAWHEEN WA 6064
Land Lot
13 Vol 2571 Fol 484 S/P 45692
Description ADDITIONS TO
EXISTING GROUP DWELLING
(
PATIO)
Applicants OUTDOOR
WORLD
File Number P11/1993V01
DA08/0861 05/09/2008 35 $1,800,000.00 Approved
Prop address 99 ELLIOT
ROAD WANNEROO WA 6065
Land Part
Lot 21 P 6292 Vol 1813 Fol 505
Description DISPLAY HOME
VILLAGE & SIGNAGE
Applicants RPS
KOLTASZ SMITH
File Number P34/1833V01
DA08/0774 14/08/2008 35 $0.00 Approved
Prop address CHURCH 26
JENOLAN WAY MERRIWA WA 6030
Land Lot
20 DP 30696 Vol 2205 Fol 672
Description CHANGE OF
USE TO PLACE OF WORSHIP &
EDUCATION
ESTABLISHMENT
Applicants SALVATION
ARMY WA PROPERTY TRUST
File Number P21/0064V01
DA08/0788 15/08/2008 1 $0.00 Approved
Prop address 24 WOODROFFE
PLACE ALEXANDER
HEIGHTS
WA 6064
Land Lot
58 P 19820 Vol 2012 Fol 120
Description HOME
BUSINESS - CATEGORY 2 - DRESS MAKING
Applicants LM
STILLITANO
File Number P01/1741V01
DA08/0910 25/09/2008 10 $29,625.00 Approved
Prop address 315 HAWKINS
ROAD JANDABUP WA 6065
Land Lot
101 D 84966 Vol 2067 Fol 144
Description SWIMMING
POOL
Applicants SAPPHIRE
POOLS
File Number P14/0012V01
DA08/0880 16/09/2008 11 $0.00 Approved
Prop address 4/22 HUGHIE
EDWARDS DRIVE MERRIWA WA 6030
Land Lot
4 Vol 2111 Fol 581 S/P 33252
Description ADDITION TO
EXISTING UNIT (Unit 4)
Applicants DA
JOHN, JULIE NICHOLSON
File Number P21/0263V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/10/2008 00:00:00 AND 31/10/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0683 16/07/2008 50 $310,000.00 Approved
Prop address 4 UPPILL
PLACE WANGARA WA 6065
Land Lot
10 P 22267 Vol 2125 Fol 840
Description WAREHOUSE
ADDITIONS (ONE UNIT)
Applicants T
SMITH
File Number P33/0348V01
DA08/0994 17/10/2008 5 $0.00 Approved
Prop address CLARKSON
NEIGHBHD SHOP4 4/30
AINSBURY
PARADE CLARKSON WA 6030
Land Lot
4 Vol 2127 Fol 533 S/P 34058
Description CHANGE OF
USE TO LIQUOR STORE
Applicants METIS
PTY LTD
File Number P08/0279V01
DA08/0871 11/09/2008 20 $7,000.00 Approved
Prop address 26 PENNYGUM
PLACE MARIGINIUP WA 6065
Land Lot
9 D 96766 Vol 2195 Fol 395
Description SINGLE HOUSE
– PATIO ADDITION
Applicants SHEPPARD
STEEL CONTRACTING
File Number P20/0164
DA08/0954 08/10/2008 9 $59,720.00 Approved
Prop address 25 PENNYGUM
PLACE MARIGINIUP WA 6065
Land Lot
15 D 96850 Vol 2195 Fol 396
Description ADDITIONS TO
EXISTING DWELLING
(OUTBUILDING
- GYM)
Applicants JOSHUA
BROOK PTY LTD
File Number P20/0034V01
DA08/0892 19/09/2008 12 $16,000.00 Approved
Prop address 99 ADAMS
ROAD MARIGINIUP WA 6065
Land Lot
25 P 23142 Vol 2173 Fol 407
Description SINGLE HOUSE
– SHED ADDITION
Applicants DJE
BALL
File Number P20/0156V01
DA08/0907 24/09/2008 14 $7,700.00 Approved
Prop address 5 UPPILL
PLACE WANGARA WA 6065
Land Lot
71 D 98242 Vol 2198 Fol 068
Description ADDITION TO
EXISTING SHED
(STORAGE
& WAREHOUSE)
Applicants P
CICCHINO
File Number P33/0292V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued date BETWEEN
01/10/2008 00:00:00 AND 31/10/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0974 14/10/2008 5 $0.00 Approved
Prop address 46 CESARE
CIRCLE MADELEY WA 6065
Land Lot
77 DP 34175 Vol 2534 Fol 93
Description HOME
BUSINESS - CATEGORY 2 - BEAUTY THERAPY
Applicants KM
POLJAKOVIC
File Number P18/0234V01
DA08/0968 13/10/2008 11 $10,000.00 Approved
Prop address 35 PERIDOT
TURN BANKSIA GROVE WA 6031
Land Lot
5006 DP 35180 Vol 2537 Fol 292
Description ADDITION TO
EXISTING DWELLING (PATIO)
Applicants BE
CRAVEN
File Number P04/0156V01
DA08/0995 20/10/2008 4 $2,000.00 Approved
Prop address 12 SWANSEA
PROMENADE MINDARIE WA 6030
Land Lot
305 DP 37133 Vol 2542 Fol 059
Description SINGLE HOUSE
(AMENDED PLANS - ORIGINALLY
ON
DA07/0635)
Applicants GARY
LA CAVA
File Number P22/0956V01
DA08/0960 09/10/2008 16 $0.00 Approved
Prop address 8 SWANSEA
PROMENADE MINDARIE WA 6030
Land Lot
307 DP 37133 Vol 2542 Fol 061
Description SINGLE HOUSE
(AMENDED PLANS - ORIGINALLY
ON
DA08/0451)
Applicants AINTREE
HOMES
File Number P22/1008V01
DA08/0921 30/09/2008 5 $20,000.00 Approved
Prop address 2092
WANNEROO ROAD NEERABUP WA 6031
Land Lot
601 DP 39405 Vol 2583 Fol 952
Description ADDITIONS TO
EXISTING NURSERY - SHED
Applicants G
NEWTON
File Number P23/0090V01
DA08/0807 22/08/2008 40 $1,500,000.00 Approved
Prop address TIMBERTOP
NURSERY 1387 WANNEROO ROAD
WANNEROO
WA 6065
Land Lot
811 DP 42376 Vol 2613 Fol 002
Description RETAIL
NURSERY/GROWERS MART - INCIDENTAL
WAREHOUSE,
STORAGE, OFFICE AND CAFÉ
Applicants STONEWALL
CONSTRUCTIONS
File Number P34/0876V05
DA08/0518 05/06/2008 87 $2,990.00 Approved
Prop address 57 RUSSELL
ROAD MADELEY WA 6065
Land Lot
1 Vol 2591 Fol 199 S/P 47407
Description GROUPED
DWELLING – PATIO ADDITION
Applicants SUNWISE
OUTDOOR LIVING
File Number P18/1028V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/10/2008 00:00:00 AND 31/10/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0815 26/08/2008 42 $0.00 Approved
Prop address 60 SEAGROVE
BOULEVARD MERRIWA WA 6030
Land Lot
1803 DP 41216 Vol 2581 Fol 206
Description CHANGE OF
USE TO PLACE OF WORSHIP AND
EDUCATION
ESTABLISHMENT
Applicants S
DAVIS
File Number P21/1419V01
DA08/0744 30/07/2008 65 $375,000.00 Approved
Prop address 2 TITIAN WAY
TAPPING WA 6065
Land Lot
615 DP 41377 Vol 2576 Fol 854
Description THREE
GROUPED DWELLINGS
Applicants DANMAR
HOMES PTY LTD
File Number P31/0753V01
DA08/0979 15/10/2008 2 $8,700.00 Approved
Prop address 230 OCEAN
KEYS BOULEVARD
CLARKSON
WA 6030
Land Lot
1067 DP 44781 Vol 2585 Fol 743
Description ADDITIONS TO
EXISTING DWELLING (PATIO)
Applicants J
VAN ZYL
File Number P08/1691V01
DA08/0920 25/09/2008 12 $8,770.00 Approved
Prop address 17 MASSENGER
STREET MADELEY WA 6065
Land Lot
1 Vol 2654 Fol 291 S/P 50919
Description ADDITION TO
EXISTING DWELLING (PATIO)
Applicants OUTDOOR
WORLD
File Number P18/0198V01
DA08/0465 23/05/2008 113 $35,000.00 Approved
Prop address 20 LANCASTER
ROAD WANGARA WA 6065
Land Lot
225 DP 45386 Vol 2604 Fol 145
Description INDUSTRIAL
- (OFFICE ADDITION)
Applicants P
VAN ZANTEN
File Number P33/0666V01
DA08/0717 25/07/2008 37 $430,000.00 Approved
Prop address 5 BOMBARDIER
ROAD WANGARA WA 6065
Land Lot
227 DP 45386 Vol 2604 Fol 147
Description WAREHOUSE
(ONE UNIT) WITH INCIDENTAL OFFICE)
Applicants AT
VAN DER MEER
File Number P33/0476V01
DA08/0932 01/10/2008 5 $8,630.00 Approved
Prop address 6B CONNELL
WAY GIRRAWHEEN WA 6064
Land Lot
45 Vol 2610 Fol 609 S/P 24554
Description ADDITIONS TO
EXISTING GROUP DWELLING
(PATIO
UNIT 6B)
Applicants WESTRAL
OUTDOOR CENTRE
File Number P11/0883V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/10/2008 00:00:00 AND 31/10/2008)
Ram Id Date Application Days Est Cost Decision
DA08/1000 21/10/2008 6 $6,400.00 Approved
Prop address 4/26
SALAMANCA TURN CLARKSON WA 6030
Land Part
Lot 1445 DP 45445
Description ADDITION TO
EXISTING GROUPED DWELLING
(TWO
PATIOS)
Applicants BA
PHILIPS
File Number P08/2272V01
DA08/1004 22/10/2008 3 $16,375.00 Approved
Prop address 1 TACOMA
LANE MINDARIE WA 6030
Land Lot
562 DP 52136 Vol 2643 Fol 399
Description SIGNAGE
Applicants FORBES
DESIGN STUDIO
File Number P22/2244V01
DA08/1022 23/10/2008 3 $164,474.55 Approved
Prop address 16 PARDALOTE
WAY TAPPING WA 6065
Land Lot
1507 DP 52088 Vol 2646 Fol 408
Description SINGLE HOUSE
Applicants REDINK
HOMES PTY LTD
File Number P31/2363V01
DA08/0798 20/08/2008 18 $343,463.00 Approved
Prop address 23 WINDY
LANE YANCHEP WA 6035
Land Lot
646 DP 53318 Vol 2651 Fol 674
Description SINGLE HOUSE
Applicants KIB
HOMES PTY LTD
File Number P36/1530V01
DA08/0770 11/08/2008 49 $151,362.72 Approved
Prop address 11 WINDY
LANE YANCHEP WA 6035
Land Lot
651 DP 53318 Vol 2651 Fol 679
Description SINGLE HOUSE
Applicants JWH
GROUP
File Number P36/1519V01
DA08/1023 23/10/2008 5 $0.00 Approved
Prop address 43 GRANITE
PLACE YANCHEP WA 6035
Land Lot
658 DP 53318 Vol 2651 Fol 686
Description SINGLE HOUSE
(AMENDED PLANS)
ORIGINALLY
ON DA08/0753
Applicants JWH
GROUP
File Number P36/1492V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/10/2008 00:00:00 AND 31/10/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0923 30/09/2008 14 $155,230.00 Approved
Prop address 6 NAVARRE
WAY BUTLER WA 6036
Land Lot
1011 DP 52130 Vol 2652 Fol 050
Description SINGLE HOUSE
(AMENDED PLANS)
Applicants DAH
PROPERTIES PTY LTD
File Number P05/2399V01
DA08/0984 16/10/2008 10 $114,377.27 Approved
Prop address 12 AMERY
ROAD HOCKING WA 6065
Land Lot
1 Vol 2668 Fol 378 S/P 53157
Description SINGLE HOUSE
Applicants THE
HOMEBUYERS CENTRE PTY LTD
File Number P13/0703V01
DA08/0825 28/08/2008 9 $0.00 Approved
Prop address SAIGON
BUSINESS CENTRE 14/32 BALGONIE
AVENUE
GIRRAWHEEN WA 6064
Land Lot
14 Vol 2654 Fol 830 S/P 51283
Description TATTOO
STUDIO
Applicants M
GREEN
File Number P11/0251V03
DA08/0835 01/09/2008 27 $300,000.00 Approved
Prop address 1 LA TROBE
STREET LANDSDALE WA 6065
Land Lot
211 DP 42129 Vol 2660 Fol 173
Description GROUP
DWELLINGS (TWO DWELLINGS)
Applicants N
TRAJCESKI
File Number P17/1674V01
DA08/0836 01/09/2008 12 $300,000.00 Approved
Prop address 2 BOLOGNA
VISTA LANDSDALE WA 6065
Land Lot
223 DP 42129 Vol 2660 Fol 178
Description GROUPED
DWELLINGS (TWO DWELLINGS)
Applicants ZAN
HOMES PTY LTD
File Number P17/1676V01
DA08/0987 16/10/2008 11 $164,528.00 Approved
Prop address 90 LOOKOUT
DRIVE YANCHEP WA 6035
Land Lot
278 DP 54902 Vol 2663 Fol 930
Description SINGLE HOUSE
Applicants BGC
RESIDENTIAL PTY LTD
File Number P36/1572V01
DA08/0834 29/08/2008 24 $312,639.00 Approved
Prop address 18 SANDBAR STREET
YANCHEP WA 6035
Land Lot
176 DP 54903 Vol 2663 Fol 946
Description SINGLE HOUSE
Applicants JWH
GROUP PTY LTD
File Number P36/1619V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/10/2008 00:00:00 AND 31/10/2008)
Ram Id Date Applicatio Days Est Cost Decision
DA08/0522 06/06/2008 45 $2,580,000.00 Approved
Prop address 54 PRESTIGE
PARADE WANGARA WA 6065
Land Lot
459 DP 55527 Vol 2665 Fol 977
Description FACTORY
Applicants FERGUSON
ARCHITECTS
File Number P33/0627V01
DA08/0809 25/08/2008 20 $850,000.00 Approved
Prop address 62 PRESTIGE
PARADE WANGARA WA 6065
Land Lot
461 DP 55527 Vol 2665 Fol 979
Description WAREHOUSE
(TWO UNITS) WITH INCIDENTAL
OFFICES
Applicants KAIS
PROPERTY TRUST
File Number P33/0631V01
DA08/0650 09/07/2008 58 $0.00 Approved
Prop address 61 LEACH WAY
GNANGARA WA 6065
Land Lot
2 DP 49646 Vol 2666 Fol 462
Description BUILDING
ENVELOPE MODIFICATION
Applicants COMPLEX
LAND SOLUTIONS
File Number P12/0310V01
DA08/1011 22/10/2008 4 $26,983.00 Approved
Prop address 75 LEACH WAY
GNANGARA WA 6065
Land Lot
5 DP 53451 Vol 2670 Fol 465
Description ADDITIONS TO
EXISTING DWELLING (GARAGE))
Applicants HIGHLINE
LTD
File Number P12/0317V01
DA08/0847 03/09/2008 14 $0.00 Approved
Prop address 137
CAPRICORN ESPLANADE YANCHEP WA 6035
Land Lot
122 DP 57657 Vol 2674 Fol 641
Description SEVEN (7)
MULTIPLE DWELLINGS AND SEVEN
(7)
GROUPED DWELLINGS
(AMENDED
PLANS)
Applicants CHINDARSI
ARCHITECTS PTY LTD
File Number P36/1652V01
DA08/0848 03/09/2008 15 $0.00 Approved
Prop address 151
CAPRICORN ESPLANADE YANCHEP WA 6035
Land Lot
140 DP 57657 Vol 2674 Fol 642
Description SIX (6)
MULTIPLE DWELLINGS AND FIVE
(5)
GROUPED DWELLINGS
(AMENDED
PLANS)
Applicants CHINDARSI
ARCHITECTS PTY LTD
File Number P36/1654V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/10/2008 00:00:00 AND 31/10/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0759 08/08/2008 22 $298,390.00 Approved
Prop address 15 RADICI
LINK SINAGRA WA 6065
Land Lot
539 DP 55749
Description GROUPED
DWELLING (TWO DWELLINGS)
Applicants BGC
CONSTRUCTION
File Number P29/0584V01
DA08/0988 17/10/2008 9 $128,006.00 Approved
Prop address 10 BEACHWOOD
CRESCENT BUTLER WA 6036
Land Lot
1 DP 59327 Vol 2689 Fol 501
Description SINGLE HOUSE
Applicants COLLIER
HOMES PTY LTD
File Number P05/2098V01
DA08/0941 03/10/2008 5 $126,772.72 Approved
Prop address 74 FEAKLE
BEND RIDGEWOOD WA 6030
Land Lot
2366 DP 58912 Vol 2689 Fol 120
Description SINGLE HOUSE
Applicants THE
HOMEBUYERS CENTRE PTY LTD
File Number P28/1122V01
DA08/0773 11/08/2008 12 $138,227.00 Approved
Prop address 69 FEAKLE
BEND RIDGEWOOD WA 6030
Land Lot
2401 DP 58912 Vol 2689 Fol 155
Description SINGLE HOUSE
Applicants BGC
RESIDENTIAL PTY LTD
File Number P28/1117V01
DA08/0857 03/09/2008 29 $143,842.72 Approved
Prop address 35 FEAKLE
BEND RIDGEWOOD WA 6030
Land Lot
2430 DP 58912 Vol 2637 Fol 273
Description SINGLE HOUSE
Applicants TANGENT
HOMES PTY LTD
File Number P28/1138V01
DA08/0956 10/10/2008 12 $147,640.00 Approved
Prop address 15 SEAGRASS
STREET YANCHEP WA 6035
Land Lot
774 DP 58908 Vol 2690 Fol 857
Description SINGLE HOUSE
Applicants HALPD
PTY LTD
File Number P36/1723V01
DA08/0747 31/07/2008 44 $750,000.00 Approved
Prop address 120 FURNISS
ROAD LANDSDALE WA 6065
Land Lot
507 DP 59234 Vol 2694 Fol 656
Description WAREHOUSE
(ONE UNIT) WITH INCIDENTAL OFFICE
Applicants VESPOLI
ENTERPRISES PTY LTD
File Number P17/1894V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/10/2008 00:00:00 AND 31/10/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0820 27/08/2008 32 $605,000.00 Approved
Prop address 6 CHRISTABLE
WAY LANDSDALE WA 6065
Land Lot
515 DP 59234 Vol 2694 Fol 664
Description WAREHOUSES
(THREE UNITS)
Applicants MENAGE
File Number P17/1872V01
DA08/0924 30/10/2008 0 $690,000.00 Approved
Prop address 18 FALLON
ROAD LANDSDALE WA 6065
Land Lot
519 DP 59234 Vol 2694 Fol 668
Description THREE (3)
WAREHOUSE UNITS
Applicants VESPOLI
ENTERPRISES PTY LTD
File Number P17/1885V01
DA08/0699 21/07/2008 45 $549,000.00 Approved
Prop address 38 FALLON
ROAD LANDSDALE WA 6065
Land Lot
524 DP 59234 Vol 2694 Fol 673
Description WAREHOUSE
(TWO UNITS)
Applicants VESPOLI
ENTERPRISES PTY LTD
File Number P17/1889V01
DA08/0769 13/08/2008 40 $600,000.00 Approved
Prop address 1 KALINGA
WAY LANDSDALE WA 6065
Land Lot
531 DP 59235 Vol 2694 Fol 907
Description WAREHOUSE
Applicants ARRIX
CONSTRUCTIONS
File Number P17/1882V01
DA08/0765 12/08/2008 38 $1,200,000.00 Approved
Prop address 21 FALLON
ROAD LANDSDALE WA 6065
Land Lot
532 DP 59235 Vol 2694 Fol 908
Description WAREHOUSE
(TWO UNITS) WITH
INCIDENTAL
OFFICE
Applicants ARRIX
CONSTRUCTIONS
File Number P17/1884V01
DA08/0767 12/08/2008 43 $600,000.00 Approved
Prop address 2 DILLINGTON
PASS LANDSDALE WA 6065
Land Lot
533 DP 59235 Vol 2694 Fol 909
Description WAREHOUSE
WITH INCIDENTAL OFFICE
Applicants ARRIX
CONSTRUCTIONS
File Number P17/1886V01
DA08/0898 22/09/2008 9 $350,000.00 Approved
Prop address 5 DILLINGTON
PASS LANDSDALE WA 6065
Land Lot
535 DP 59235 Vol 2694 Fol 911
Description WAREHOUSE
(TWO UNITS)
Applicants VESPOLI
HOLDINGS PTY LTD
File Number P17/1861V01
DA08/0782 15/08/2008 38 $300,000.00 Approved
Prop address 24
CHRISTABLE WAY LANDSDALE WA 6065
Land Lot
539 DP 59235 Vol 2694 Fol 915
Description WAREHOUSE/FACTORY
(TWO UNITS)
Applicants PD
KEMP
File Number P17/1873V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/10/2008 00:00:00 AND 31/10/2008
Ram Id Date Application Days Est Cost Decision
DA08/0904 24/09/2008 9 $350,000.00 Approved
Prop address 23
CHRISTABLE WAY LANDSDALE WA 6065
Land Lot
546 DP 59235 Vol 2694 Fol 916
Description WAREHOUSE
WITH INCIDENTAL OFFICES (TWO UNITS)
Applicants PA
TAVRA
File Number P17/1866V01
DA08/0845 02/09/2008 30 $350,000.00 Approved
Prop address 27
CHRISTABLE WAY LANDSDALE WA 6065
Land Lot
547 DP 59235 Vol 2694 Fol 917
Description WAREHOUSE
(ONE UNIT)
Applicants VESPOLI
CONSTRUCTIONS PTY LTD
File Number P17/1877V01
DA08/0926 30/09/2008 5 $750,000.00 Approved
Prop address 10
DILLINGTON PASS LANDSDALE WA 6065
Land Lot
572 DP 59235 Vol 2694 Fol 920
Description SIX (6)
WAREHOUSE UNITS
Applicants VESPOLI
ENTERPRISES PTY LTD
File Number P17/1878V01
DA08/0791 11/08/2008 43 $850,000.00 Approved
Prop address 10 KALINGA
WAY LANDSDALE WA 6065
Land Lot
583 DP 59235 Vol 2694 Fol 922
Description WAREHOUSE
UNITS (THREE UNITS)
Applicants VESPOLI
CONSTRUCTIONS PTY LTD
File Number P17/1905V01
DA08/1024 22/10/2008 6 $142,174.00 Approved
Prop address 56
LAUDERDALE RAMBLE CARRAMAR WA 6031
Land Lot
331 DP 60058 Vol 2694 Fol 176
Description SINGLE HOUSE
Applicants J-CORP
T/AS HOMESTART
File Number P07/1932V01
DA08/0761 11/08/2008 46 $140,290.70 Approved
Prop address 60
LAUDERDALE RAMBLE CARRAMAR WA 6031
Land Lot
333 DP 60058 Vol 2694 Fol 178
Description SINGLE HOUSE
Applicants AFFORDABLE
LIVING HOMES
File Number P07/1906V01
DA08/0870 10/09/2008 25 $1,110,000.00 Approved
Prop address 16 GLOVER
STREET LANDSDALE WA 6065
Land Lot
551 DP 59238 Vol 2698 Fol 452
Description WAREHOUSE
(FIVE UNITS)
Applicants VESPOLI
CONSTRUCTIONS PTY LTD
File Number P17/1949V01
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File Ref: S09/0008
File Name: FC Subdivision Applications Determined
under Delegated Authority during October 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: 18 November 2008
Attachments: 17
Moved Cr Monks, Seconded Cr Cvitan
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 October
2008 and 31 October 2008 as listed below:
Subdivision
Application Delegations
|
Att
|
WAPC
No/ Received Date
|
Location
/ Owner
|
DPS2
Zoning
LDU
Category
|
Advice
|
WAPC
Advised
|
|
1
|
1527-08
11/09/2008
|
LOT 14 (20) DURACK
PLACE, KOONDOOLA
RIADH A AL ASADY
& SHRWQ R AL ASADY
|
RESIDENTIAL
SCU5
|
SUPPORTED
|
07/10/2008
|
|
2
|
1666-08
08/10/2008
|
LOT 40 (40) WINSHIP
AVENUE, WANNEROO
MRF CIVIL PTY LTD
|
RESIDENTIAL
SCU6
|
NOT SUPPORTED
**LOT SIZE DOES NOT
COMPLY WITH MINIMUM & AVERAGE LOT SIZE REQUIREMENTS
|
23/10/2008
|
|
3
|
138645
09/10/2008
|
LOT 1205 (2) DALE
COURT, TWO ROCKS
HAYLEY FITZPATRICK
& WARWICK G HOWSE
|
RESIDENTIAL
SCU5
|
SUPPORTED
|
27/10/2008
|
|
4
|
138439
09/09/2008
|
LOT 121 (398)
KINGSWAY, LANDSDALE
TURNBERRY NOMINEES
PTY LTD
|
URBAN DEVELOPMENT
SCU5
|
SUPPORTED
|
02/10/2008
|
|
5
|
138501
17/09/2008
|
LOT 139 (75)
RANGEVIEW ROAD, LANSDALE
MAINBELLE PTY LTD
|
REGIONAL RESERVATION
– OTHER REGIONAL ROAD
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
08/10/2008
|
|
6
|
138572
01/10/2008
|
LOT 140 (242)
LANDSDALE ROAD, LANDSDALE
DANICA SKORDAS &
HARRY SKORDAS
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
20/10/2008
|
|
7
|
1620-08
01/10/2008
|
LOT 1 (2) OCEAN
DRIVE, QUINNS ROCKS
ANN M KLARICH &
DAVID W KLARICH
|
RESIDENTIAL
SCU5
|
SUPPORTED
|
14/10/2008
|
|
8
|
138589
02/10/2008
|
LOT 437 (27) WELSTEAD
WAY, HOCKING
SCOTT INNES &
JODI N WENN
|
URBAN DEVELOPMENT
SCU5
|
SUPPORTED
|
27/10/2008
|
|
9
|
138456
10/09/2008
|
LOT 316 (67) GUNGURRU
AVENUE, HOCKING
JOHN A DAVIES
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
02/10/2008
|
|
10
|
138607
03/10/2008
|
LOT 1164 (255) OCEAN
KEYS BOULEVARD, CLARKSON
AUSEGY CONSTRUCTION
& DEVELOPMENT PTY LTD
|
URBAN DEVELOPMENT
SCU5
|
SUPPORTED
|
27/10/2008
|
|
11
|
1499-08
09/09/2008
|
LOT 270 (20) RUNGINE
WAY, PEARSALL
AMY J BONAVITA
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
01/10/2008
|
|
12
|
1470-08
02/09/2008
|
LOT 153 (9) TRAMINER
WAY, PEARSALL
MELISSA B WILSON
& TRAMD PTY LTD
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
01/10/2008
|
|
13
|
1571-08
17/09/2008
|
LOT 949 (23)
CARRABELLE STREET, BUTLER
HBC DEVELOPMENTS PTY
LTD
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
06/10/2008
|
|
14
|
1575-08
17/09/2008
|
LOT 955 (9)
CARRABELLE STREET, BUTLER
HBC DEVELOPMENTS PTY
LTD
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
06/10/2008
|
|
15
|
1573-08
10/09/2008
|
LOT 956 (7)
CARRABELLE STREET, BUTLER
HBC DEVELOPMENTS PTY
LTD
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
06/10/2008
|
|
16
|
1576-08
17/09/2008
|
LOT 957 (5)
CARRABELLE STREET, BUTLER
HBC DEVELOPMENTS PTY
LTD
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
06/10/2008
|
|
17
|
138592
02/10/2008
|
LOT 605 (31) BORANUP
AVENUE, CLARKSON
JETBLACK ENTERPRISES
PTY LTD
|
BUSINESS
SCU5
|
SUPPORTED
|
14/10/2008
|
CARRIED UNANIMOUSLY
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Other Matters
File Ref: BA06/3504
File Name: FD Application for code variations for a
single house on Lot 204 (28A) Clarecastle Retreat, Mindarie .doc This line
will not be printed dont delete
Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Author: Darren Hill
Meeting Date: November 2008
Attachments: 4
Moved Cr Monks, Seconded Cr Cvitan
That Council APPROVES the application for code
variation submitted by Steve Pazin for the balcony and terrace to remain
without screens to the Single House at Lot 204 (28A) Clarecastle Retreat,
Mindarie as shown on Attachments 2, 3 and 4 to this report and ISSUES a Notice
of Approval to Codes Variation subject to Council instructing the Manager of
Building and Health Services to advise the objector of Council’s decision.
CARRIED UNANIMOUSLY
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File Ref: S12/0006V01
Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Author: Suha Ali
Meeting Date: 18 November 2008
Attachments: 3
File Name: HA Midge Management Partnership at Lake
Goolellal.doc This line will not be printed dont delete
Moved Cr Monks, Seconded Cr Cvitan
That Council:-
1. REQUESTS
the Department of Environment and Conservation further investigate long term
strategies for the management of nuisance midge at Lake Goollelal;
2. REQUESTS
the Department of Environment and Conservation to provide a costed proposal for
consideration prior to 31 March 2009 so that it can be considered with
Council’s budget deliberations for 2009/2010; and
3. SUPPORTS
the continuation of administration’s current practice to lend its equipment and
plant (including a boat) to the DEC and/or City of Joondalup to allow them to
undertake midge sampling at Lake Goollelal. The lending of such equipment and
plant would be subject to conditions relating to maintenance and fuelling, as
determined by administration.
CARRIED UNANIMOUSLY
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Infrastructure
File Ref: C08046V01
File Name: EA THE PROVISION OF PARKS AND LANDSCAPE
MAINTENANCE SERVICES WITHIN YANCHEP AND TWO ROCKS FOR A PERIOD OF ONE 1
YEAR.doc This line will not be printed dont
Responsible Officer: Director,
Infrastructure
Disclosure of Interest: Nil
Author: John Watson
Meeting Date: 18 November 2008
Attachment(s): Nil
Moved Cr Cvitan, Seconded Cr Steffens
That Council ACCEPTS the tender submitted by
Newscape Contractors for Tender No 08046 for the Provision of Parks and
Landscaping Maintenance Services within Yanchep and Two Rocks for a Period of
One Year from 1 December 2008 to 30 November 2009, with an option to extend for
two periods of 12 months or part there of with CPI increases.
CARRIED UNANIMOUSLY
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File Ref: C08047V01
File Name: AA Tender 08047 Provisin of Green Waste
Shredding Services at Motivation Drive Wangara for a period of one 1
Year.doc This line will not be printed dont delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Author: Robert Elliott
Meeting Date: 18 November 2008
Moved Cr Cvitan, Seconded Cr Steffens
That Council ACCEPTS Tender No 08047 from
Armogedin Pty Ltd trading as Great Southern Sands for Provision of Green Waste
Shredding Services at Motivation Drive, Wangara, as per the Fixed Price Rates
and General Conditions of Tendering for a period of one year from 1 December
2008 to 30 November 2009, with an option to extend the contract for a further
12 months to 30 November 2010 with a CPI increase.
CARRIED
UNANIMOUSLY
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File Ref: C08048V01
File Name: AA Tender No 08 Kingsway Sporting
Complex Stage 3.doc This line will not be printed dont delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Author: Graeme Budge
Meeting Date: 18 November 2008
Attachment(s): Nil
Moved Cr Cvitan, Seconded Cr Steffens
That Council ACCEPTS Tender No 08048 from Downer
EDI Works for the tender sum of $2,849,646.75 excluding GST for the Kingsway
Regional Sporting Complex Redevelopment – Stage 3.
CARRIED
UNANIMOUSLY
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File Ref: R08/0009V01
File Name: EA PT02 10 08 Support for Extension of
Neerabup road from Connolly Drive to Wanneroo Road.doc This line will not be
printed dont delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Author: Russell Hewitt
Meeting Date: 18 November 2008
Attachment(s): 1
Moved Cr Cvitan, Seconded Cr Steffens
That Council:-
1.
AGREES that the extension of the Mitchell Freeway to Neerabup Road, and
the construction of Neerabup Road between Connolly Drive and Wanneroo Road,
incorporating a freeway interchange and bridge over the northern railway, is a
high priority strategic road network project for the City of Wanneroo;
2.
ENGAGES the services of the City’s lobbyist Mr Graeme Edwards to lobby
the Federal Government for a specific funding commitment and timeframe for the
extension of the Mitchell Freeway to Neerabup Road, including the Neerabup Road
freeway interchange and the construction of Neerabup Road between Connolly
Drive and Wanneroo Road; and
3.
ADVISES the petition coordinator of Council’s resolution.
CARRIED UNANIMOUSLY
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File Ref: R21/0009V01
File Name: BA Marmion Avenue Pedestrian Crossing
North of Hester Avenue Community Consultation.doc This line will not be
printed dont delete
Responsible Officer: Director,
Infrastructure
Disclosure of Interest: Nil
Author: Russell Hewitt
Meeting Date: 18 November 2008
Attachment(s): 1
Moved Cr Cvitan, Seconded Cr Steffens
That Council
1.
ACCEPTS that a safe pedestrian crossing facility on Marmion Avenue,
north of Hester Avenue (Site 12 of the Clarkson/Butler Pedestrian Crossing
Review – July 2004) has been provided by the pedestrian phase at the Marmion
Avenue/Quinns Road traffic control signals;
2.
REJECTS the need for an underpass or overpass on Marmion Avenue, north
of Hester Avenue (Site 12 of the Clarkson/Butler Pedestrian Crossing Review –
July 2004);
3.
APPROVES the permanent closure of the pedestrian underpass on Marmion
Avenue between Dunmore Park, Merriwa and Littleham Park, Quinns Rocks;
4.
LISTS the permanent closure and reinstatement of the access excavations
of the partially constructed underpass on Marmion Avenue between Dunmore Park,
Merriwa and Littleham Park, Quinns Rocks, at an estimated cost of $50,000 for
consideration in the draft 2009/2010 Road Capital Works Program; and
5.
ADVISES the local community of Council’s decision.
CARRIED UNANIMOUSLY
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File Ref: R18/0006V\01
File Name: BA Parking Prohibitions Kingsway
Madeley.doc This line will not be printed dont delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Author: Russell Hewitt
Meeting Date: 18 November 2008
Attachment(s): 2
Moved Cr Cvitan, Seconded Cr Steffens
That Council:-
1.
APPROVES the installation of “No Parking – Road or Nature Strip” (R5-2)
signs on the north side of Kingsway between Hartman Road and Regency Avenue,
Madeley, as shown in Drawing 2405-1-0 (Attachment 2 refers); and
2.
ADVISES the management of Kingsway Court of Council’s decision.
CARRIED UNANIMOUSLY
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ATTACHMENT
2
PROPOSED PARKING PROHIBITIONS – Kingsway, Madeley
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Cr Monks declared a proximity interest in Item
IN07-11/08 due to the fact that she is currently a resident of Hastings Street
and left Council Chambers at 8.40pm.
File Ref: R/0008V02
File Name: BA TMS Wanneroo West Current Status
and Review.doc This line will not be printed dont delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Author: Russell Hewitt
Meeting Date: 18 November 2008
Attachments: 4
Moved Cr Newton, Seconded Cr Cvitan
That Council:
1.
ACCEPTS this report on the current status of the West Wanneroo Traffic
Management Study – May 2000;
2.
NOTES that Recommendations 1, 3-5, 7-10, 13-19, 21, 22, 24-29 and 31-35
of the West Wanneroo Traffic Management Study – May 2000 are complete;
3.
DELETES Recommendations 2, 12 and 30 of the West Wanneroo Traffic
Management Study – May 2000;
4.
REQUESTS Main Roads WA to reduce the speed limit on Scenic Drive,
Wanneroo to 50km/h, and;
5.
LISTS the following recommended treatments for consideration in the
draft FiveYear Traffic Management Capital Works Program:
a)
Scenic Dr (North) Central median and landscaping with
two slow points from Church Street to Neville Drive $180,000
b) Frederick
St Channelisation of intersections with Hastings St and
Crisafulli Ave. $80,000
c)
Nyunda Dr Channelisation of intersections
with Kundilli Way and San Rosa Road. $80,000
d) San
Rosa Rd Two lane slow points. $100,000.
CARRIED UNANIMOUSLY
Cr Monks returned to Council Chambers
at 8.41pm.
EndOfRecommendation
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File Ref: S02/0009V02
File Name: EA RoadWise Working Group 2008 2009
Action Plan.doc This line will not be printed dont delete
Responsible Officer: Director,
Infrastructure
Disclosure of Interest: Nil
Author: Karen Delves
Meeting Date: 18 November 2008
Attachment(s): 1
Moved Cr Smithson, Seconded Cr Goodenough
That Council ENDORSES the City of Wanneroo
RoadWise Working Group Strategic Action Plan for 2008/2009, Attachment 1
refers.
CARRIED UNANIMOUSLY
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|
ROADWISE WORKING GROUP
STRATEGIC ACTION PLAN 2008/2009
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|
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Initiative
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Action
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Target Group
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Groups Involved
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Timeline
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Budget
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Progress/comments
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ANNUAL/CONTINUOUS
ACTIONS
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A1: Fatigue
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A1.1 Driver/Reviver Program
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Provide a Driver/Reviver
service through community volunteers operating a City maintained caravan
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Drivers along Wanneroo
Road
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RoadWise Working Group and
volunteers
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Public Holidays
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$2,500.00
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A2: Community Assistance
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A2.1 School RoadWise
Committees
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Identify solutions to
school traffic flow congestions
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Drivers near schools
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School RoadWise Committees
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ongoing
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$500.00
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Distribution of WALGA's
RoadWise Program "Guidelines for Road Safety Around Schools"
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Identify solutions to school
parking deficiencies
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Parents of school children
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School RoadWise Committees
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ongoing
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Nil
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Safe Routes to School;
Footprints to School and Smiley Face
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School Children
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School RoadWise Committees
RoadWise Working Group
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Upon Request
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$300.00
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Footprints and Smiley face
template and paint available from Traffic and Transport
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A3: Increased Restraint
Use
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A3.1 Improve how Child
Restraints are used
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Display and dissemination of educational materials
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Ratepayers, Playgroups
Health/Child Care Centres
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RoadWise Working Group
Walga/RoadWise Officer
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Upon Request
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Nil
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A3.2 Increase number of
trained Type 1 fitters within the City of Wanneroo
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RoadWise Working Group
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Aim for one trained staff/volunteer
business per annum
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Nil
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|
|
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|
A3.3 Reinforce the use of
seatbelts
|
Public Education on the protective value of
seatbelts by displays and dissemination of educational materials at
appropriate events
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Participating event organisers
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Restraint
Campaigns
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$500
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Wanneroo Road
Proposed LATE Enforcement Sign
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A4: Reducing Travel Speeds
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A5.1 Reinforce public
knowledge of the relationship between travel speed, crash occurrence and
crash severity
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Displays and dissemination
of educational materials at appropriate events (ie Shopping Centre, Libraries
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All drivers
|
COW Libraries/Community Centres
RoadWise Working Group
WALGA/RoadWise Officer
|
Ongoing with more emphasis
during ORS speed campaigns
|
$500
|
This can be done in conjunction with speeding stuff
but highlighting the safety value of travelling at lower speeds. Proposed
LATE sign on Wanneroo Road
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|
|
|
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Speed Management Program:
Combining engineering,
education and enforcement using classifiers, speed display trailer and police
radar at specific locations
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All drivers
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COW Infrastructure Planning
WA Police Service
|
Ongoing with more emphasis
during ORS speed campaigns
|
N/A
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Initial locations have been identified and liaison
with police achieved. Proposed LATE Enforcement Sign
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|
|
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A4.2 Black spots
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Identify areas suitable
for Black Spot treatments and road safety Audits
|
All drivers
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COW Infrastructure Planning
WALGA/Roadwise Officer
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|
N/A
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A4.3 New Designs for Safe
Roads
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City of Wanneroo to
actively seek further education and information with regard to the new
designs for safe roads
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|
COW Infrastructure Planning
WALGA/RoadWise Officer
|
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N/A
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A4.4 Bin Sticker Project
|
Continue to promote in
stickers and to distribute them to suitable locations
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All drivers
|
COW Infrastructure Planning
RoadWise Working Group
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Ongoing
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Funded
|
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|
|
A4.5 Increase drivers'
awareness of their speed
|
Speed Advisory Trailer to
be used as needed to help educate in public in areas such as schools, road
works, "problem roads"
|
All drivers
|
COW Infrastructure Planning
|
Ongoing
|
$300.00
|
Funds for calibrations.
Proposed LATE Sign on Wanneroo Road.
|
|
|
|
|
A4.6 Blessing of the Roads
(Easter Campaign)
|
To raise community
awareness of driving safest over the Easter Holiday period. To create the
perception that apprehension is inevitable through promotion of enforcement
operations by local police in the local area. To use high profile local
people to support the community awareness and police enforcement activity.
|
All drivers
|
COW Infrastructure Planning
WA Police Service
WALGA/RoadWise Officer
RoadWise Working Group
Main Roads WA
|
Ongoing
|
$300.00
|
Community grant funding available
Additional funds if required from Committee Budget
|
|
|
|
|
A4.7 Liaison between City
of Wanneroo/Main Roads WA and Police with regard to hot spots so that
targeted enforcement campaign can be conducted on local roads
|
|
All drivers
|
COW Infrastructure Planning
WA Police
Main Roads WA
|
Number of liaisons
|
N/A
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|
|
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A5: Drink Driving
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A5.1 Promote Skipper
Campaign to licensed premises and Sporting Clubs and Associations
|
Dissemination of
educational materials
|
All drivers
|
RoadWise Working Group
WALGA/RoadWise Officer
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|
Nil
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|
|
|
|
|
A5.2 Educate drivers about
the dangers of drink driving
|
Education Program at
Shopping Centres
Community centres and
libraries
|
All drivers
|
WALGA/RoadWise Officer
RoadWise Working Group
|
Ongoing
|
$300.00
|
Funds for giveaways and
educational materials
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|
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|
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|
|
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|
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A6: Support and encourage
Police enforcement activities on local roads
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A6.1 Random Breath Testing
|
Attend RBT's and the Booze
bus when in the City’s jurisdiction and hand out educational materials to
drivers
|
All road users
|
WALGA/RoadWise Officer
RoadWise Working Group
|
Upon Request
|
Nil
|
Aim for two per annum -
Evaluate by number of events
|
|
|
|
|
A6.2 Request WA Police
presence at RoadWise Working Group Meeting
|
RoadWise Working Group
WA Police
|
|
COW Infrastructure
Planning
WA Police
|
Upon request
|
Nil
|
Number of meeting
attended. Aim for 2 or 3 depending on the MINUTES
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|
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A7: Safer Vehicles
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|
A7.1 Caravan Trailer
checks
|
Arrange free inspections
of road safety aspects on caravans and trailers
|
Caravan/trailer owners
|
RAC
DPI
RoadWise Working Group
|
Biannual
|
$400.00
|
|
|
|
|
|
A7.2 Public Education
|
Displays and dissemination
of educational materials at appropriate events
|
All drivers
Fleet operators
|
|
Ongoing
|
Nil
|
Look at encouraging COW to
purchase vehicles with the highest ANCAP rating.
Dedicated day for Road
Safety (annually)
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File Ref: R/0006V02
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Author: Harminder Singh
Meeting Date: 18 November 2008
Attachment: 1
File Name: EA 2009 10 Metropolitan Regional Road
Program Alexander Drive project.doc This line will not be printed dont delete
Moved Cr Smithson, Seconded Cr Goodenough
That Council:-
1.
ACCEPTS the pre-funding of $80,000 from Metropolitan Regional Road
Program to undertake the pavement trial works in Alexander Drive, which is
likely to receive funding approval under 2009/2010 Metropolitan Regional Road
Program (Road Rehabilitation);
2.
Pursuant to Section 6.8(1)(b) of the Local Government Act 1995 APPROVES
BY ABSOLUTE MAJORITY the expenditure of $80,000 for the pavement trial works in
Alexander Drive; and
3.
NOTES the following budget variations to fund the trial works in
Alexander Drive:
INCOME
|
Cost Code
|
Present Budget
|
Additional
Amount
|
Revised Budget
|
|
913501-8944-501
(Metropolitan
Regional Road Program (Road Rehabilitation)
|
$0
|
$80,000
|
$80,000
|
EXPENDITURE
|
Cost Code
|
From
|
To
|
Description
|
|
913501-8944-501
|
$80,000
|
|
(Metropolitan Regional Road Program (Road
Rehabilitation)
|
|
PR-1882
|
|
$80,000
|
Alexander Drive – Road
Rehabilitation
|
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
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will not be printed Please do NOT delete
File Name: HA Review
of the Energy Action Plan final copy after public consultation process.doc
This line will not be printed dont delete
Responsible Officer: Director,
Infrastructure
Disclosure of Interest: Nil
Author: Jim Palmisano
Meeting Date: 18 November 2008
Attachments: Nil
Moved Cr Smithson, Seconded Cr Goodenough
That Council:-
1.
NOTES the outcomes of the feasibility study to install a solar
photovoltaic system on the roof of the City’s Civic Centre as a proactive step
in progressing the City’s Energy Action Plan and the City’s commitment to the
CCPTM
Plus Program;
2.
ENDORSES the development of a budget submission for allocating $230,000
for a solar power generator on the roof of the City’s Civic
Centre for consideration in the draft 2009/2010 Capital Works budget;
and
3.
NOTES investigations have been initiated into the practicability and
cost benefits of retro fitting solar energy generating systems in the Wanneroo
Library and Cultural Centre with a report scheduled to be tabled in February
2009 for consideration.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Corporate
Services
Finance
File Ref: S13/0002V21
File Name: BA Warrant
of Payments For the Period to 31 October 2008.doc This line will not be
printed Please do NOT delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Oscar Shu
Meeting Date: 18 November 2008
Attachments: Nil
Moved Cr Smithson, Seconded Cr Goodenough
That Council RECEIVES the list of payments drawn
for the month of October 2008, as summarised below:-
|
Funds
|
Vouchers
|
Amount
|
|
Director Corporate Services Advance A/C
Accounts Paid – OCTOBER 2008
Cheque Numbers
EFT Document Numbers
TOTAL ACCOUNTS PAID
Less Cancelled Cheques
Town Planning Scheme
Manual Journals
RECOUP FROM MUNICIPAL FUND
|
71307 - 71712
813 - 822
|
$8,718,198.07
$5,604,243.89
$14,322,441.96
($1,866.50)
($3,194,917.88)
$5.00
$11,125,662.58
|
|
Municipal Fund – Bank A/C
Accounts Paid – OCTOBER 2008
Direct Payments – Advance Recoup
Direct Payments – Bank Fees
Direct Payments – Credit Cards
Direct Payments Total
Payroll – Direct Debits
TOTAL ACCOUNTS PAID
|
|
$11,125,662.58
$60,564.97
$7,122.33
$11,193,349.88
$2,179,209.15
$13,372,559.03
|
|
Town Planning Scheme
Accounts Paid – OCTOBER 2008
Cell 1
Cell 2
Cell 4
Cell 5
Cell 6
Cell 8
TOTAL ACCOUNTS PAID
|
|
$250.89
$250.89
$2,893,914.29
$250.90
$250.91
$300,000.00
$3,194,917.88
|
|
WARRANT OF PAYMENTS OCTOBER 2008
|
|
PAYMENT
|
DATE
|
DESCRIPTION
|
AMOUNT
|
|
00071307
|
02/10/2008
|
Peter McNabb and
Associates Pty Ltd
|
$16,720.00
|
|
|
|
Progress Claim 5 -
Professional Services Review Of City Wanneroo Centres Strategy - Smart Growth
|
|
|
|
|
Professional Services
- Goldrange State Appeals Tribunal - Smart Growth
|
|
|
00071308
|
02/10/2008
|
Bunnings Pty Ltd
|
$3,000.00
|
|
|
|
Gift Card For I-Reward - Human
Resources
|
|
|
00071309
|
06/10/2008
|
Wanneroo Adult Day
Centre Petty Cash
|
$69.40
|
|
|
|
Petty Cash
|
|
|
00071310
|
06/10/2008
|
Alexander Heights
Community House Petty Cash
|
$35.60
|
|
|
|
Petty Cash
|
|
|
00071311
|
06/10/2008
|
Quinns Rocks Adult Day
Care Petty Cash
|
$171.10
|
|
|
|
Petty Cash
|
|
|
00071312
|
06/10/2008
|
Aboriginal Seniors
Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00071313
|
06/10/2008
|
Alexander Heights
Adult Day Care Petty Cash
|
$325.95
|
|
|
|
Petty Cash
|
|
|
00071314
|
07/10/2008
|
Jaguars Softball Club
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00071315
|
07/10/2008
|
Suzanne Kerr
|
$355.00
|
|
|
|
Bond Refund
|
|
|
00071316
|
07/10/2008
|
Garry Campbell
|
$200.00
|
|
|
|
Small Business Smart Business
Training Voucher
|
|
|
00071317
|
07/10/2008
|
Jon Clements
|
$220.00
|
|
|
|
Small Business Smart Business
Training Voucher
|
|
|
00071318
|
07/10/2008
|
D Berley
|
$175.00
|
|
|
|
Small Business Smart Business
Training Voucher
|
|
|
00071319
|
07/10/2008
|
R Soliman
|
$220.00
|
|
|
|
Small Business Smart Business
Training Voucher
|
|
|
00071320
|
07/10/2008
|
Seacrest Homes
|
$8,210.05
|
|
|
|
Subdivision Bond Refund
|
|
|
00071321
|
07/10/2008
|
Seacrest Homes
|
$42,181.70
|
|
|
|
Subdivision Bond Refund
|
|
|
00071322
|
07/10/2008
|
Seacrest Homes
|
$47,787.50
|
|
|
|
Subdivision Bond Refund
|
|
|
00071323
|
07/10/2008
|
Galea Building Co
|
$18,562.50
|
|
|
|
Subdivision Bond Refund
|
|
|
00071324
|
07/10/2008
|
Leanne Baxter
|
$57.00
|
|
|
|
Dog Registration Refund -
Sterilised
|
|
|
00071325
|
07/10/2008
|
Karen Petrovski
|
$40.00
|
|
|
|
Dog Registration Refund -
Sterilised
|
|
|
00071326
|
07/10/2008
|
Cancelled
|
|
|
00071327
|
07/10/2008
|
Carol Clements
|
$50.00
|
|
|
|
Dog Registration Refund -
Sterilised
|
|
|
00071328
|
07/10/2008
|
Quinns Districts
Junior Football Club
|
$212.00
|
|
|
|
Key Bond Refund
|
|
|
00071329
|
07/10/2008
|
Daniella Vita
|
$355.00
|
|
|
|
Bond Refund
|
|
|
00071330
|
07/10/2008
|
Sharon Naughton
|
$355.00
|
|
|
|
Bond Refund
|
|
|
00071331
|
07/10/2008
|
The Commssa-Sacim
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00071332
|
07/10/2008
|
Ms Dragana Becarevic
|
$400.37
|
|
|
|
Reimbursement Of
Variable Outgoings For 2006/07 & 2007/08 (Prorated To 29 February 2008)
For Lease Over Tenancy 2 (Dolce Vita Gifts) At Clarkson Library Building
|
|
|
00071333
|
07/10/2008
|
Dept of Housing &
Works
|
$6,803.23
|
|
|
|
Rates Refund P/N222431 46
Harden Park Trail - Paid Twice
|
|
|
00071334
|
07/10/2008
|
Emma Howson
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00071335
|
07/10/2008
|
Girrawheen Koondoola
Senior Citizens Club
|
$500.00
|
|
|
|
Donation Towards
Purchasing Decorations For Annual Christmas Dinner
|
|
|
00071336
|
07/10/2008
|
Football West
|
$400.00
|
|
|
|
Sponsorship For A
Higgins & Fenlon To Attend National Soccer Championships, Coffs Harbour
From 27 Sept To 4 Oct 08
|
|
|
00071337
|
07/10/2008
|
Keady School of Irish
Dance
|
$200.00
|
|
|
|
Sponsorship For D
Mcaleer To Attend National Irish Dance Championships, Hobart 1 To 5 Oct 08
|
|
|
00071338
|
07/10/2008
|
Stacey Connor-Espley
|
$2,000.00
|
|
|
|
Donation Towards The
Brighton Eisteddfod To Be Held On 29 Nov 08
|
|
|
00071339
|
07/10/2008
|
Australian Irish
Dancing
|
$200.00
|
|
|
|
Sponsorship For Jade
Elkin To Attend National Irish Dance Championships, Hobart 1 To 5 Oct 08
|
|
|
00071340
|
07/10/2008
|
Navel Association of
Australia
|
$300.00
|
|
|
|
Bond Refund
|
|
|
00071341
|
07/10/2008
|
Towncentre Properties
|
$123.00
|
|
|
|
Refund For
Development Application - Application Not Required
|
|
|
00071342
|
07/10/2008
|
The Australian
Refrigeration
|
$320.00
|
|
|
|
Refrigerant Trading
Authorisation Licence - 2 Years
|
|
|
00071343
|
07/10/2008
|
M J & N J
Houghton
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071344
|
07/10/2008
|
K S Wood
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071345
|
07/10/2008
|
Cindy-Maree Vincent
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071346
|
07/10/2008
|
Lily Trajanoski
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00071347
|
07/10/2008
|
Valued Independent
People Inc
|
$355.00
|
|
|
|
Bond Refund
|
|
|
00071348
|
07/10/2008
|
Elhassan Hag Ali
|
$355.00
|
|
|
|
Bond Refund
|
|
|
00071349
|
07/10/2008
|
Beaumaris Family
Practice
|
$315.00
|
|
|
|
Fire Fighters Medical For Three
People - Fire Services
|
|
|
00071350
|
07/10/2008
|
Bev Manning
|
$160.00
|
|
|
|
Exercise Classes - Yanchep
Community Centre
|
|
|
00071351
|
07/10/2008
|
CCH Australia Ltd
|
$139.95
|
|
|
|
Master Family Law
Guide Subscription - Community Services
|
|
|
00071352
|
07/10/2008
|
Chris O'Neill &
Assoc
|
$544.50
|
|
|
|
Consultancy -
Alkimos-Eglinton District Structure Plan - Smart Growth
|
|
|
00071353
|
07/10/2008
|
Contis Restaurant
|
$864.00
|
|
|
|
Beverages For Civic Centre
Functions - Hospitality
|
|
|
00071354
|
07/10/2008
|
Curtain Decor
|
$995.00
|
|
|
|
Roller Blinds For Hainsworth
Leisure Centre
|
|
|
00071355
|
07/10/2008
|
Dankz Furniture
|
$3,613.00
|
|
|
|
6 x Chairs, TV Cabinet &
Coffee Table - Human Resources
|
|
|
00071356
|
07/10/2008
|
David Caddy
|
$1,000.00
|
|
|
|
Two Days Of
Children’s Book Week Presentations - Library Services
|
|
|
00071357
|
07/10/2008
|
Dell Australia Pty
Ltd
|
$739.20
|
|
|
|
Monitor - IT Services
|
|
|
00071358
|
07/10/2008
|
Heathridge IGA
|
$48.85
|
|
|
|
Groceries For Buckingham House
& Museum
|
|
|
00071359
|
07/10/2008
|
Heatley Sales Pty Ltd
|
$2,321.87
|
|
|
|
Parts - Fleet Maintenance
|
|
|
00071360
|
07/10/2008
|
Joan Roberson
|
$880.00
|
|
|
|
Provide Art Lessons
For Community Art At The Wanneroo Recreation Centre - Cultural Services
|
|
|
00071361
|
07/10/2008
|
Mindarie Regional
Council
|
$94,598.00
|
|
|
|
Refuse Disposal For The City
|
|
|
00071362
|
07/10/2008
|
Seabreeze Landscape
Supplies
|
$912.00
|
|
|
|
Landscape Supplies (Mulch) -
Parks
|
|
|
00071363
|
07/10/2008
|
The River Retreat
|
$388.50
|
|
|
|
Outing To Outback Show -
Alexander Heights Day Care
|
|
|
00071364
|
07/10/2008
|
Wanneroo Villa Tavern
|
$1,157.35
|
|
|
|
Beverage/Ice For Staff Christmas
Function ($1,004.17) Beverages for Elected Members ($23.20)
Beverages for Office CEO
($129.98)
|
|
|
00071365
|
07/10/2008
|
City of Wanneroo
|
$300.00
|
|
|
|
Cash Advance -
Various Kitchen Items For Outfit Of Capricorn House
|
|
|
00071366
|
07/10/2008
|
Aboriginal Seniors
Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00071367
|
07/10/2008
|
Alexander Heights
Adult Day Care Petty Cash
|
$307.35
|
|
|
|
Petty Cash
|
|
|
00071368
|
07/10/2008
|
Alinta Gas
|
$435.05
|
|
|
|
2 x Ratepayer Financial
Assistance ($203.60)
|
|
|
|
|
Gas Supplies For The City
|
|
|
00071369
|
07/10/2008
|
Building &
Construction Industry Training Fund
|
$25,122.74
|
|
|
|
Building And
Construction Levy Collections 16.09.08 – 30/09/08
|
|
|
00071370
|
07/10/2008
|
Quinns Rocks Adult Day
Care Petty Cash
|
$204.65
|
|
|
|
Petty Cash
|
|
|
00071371
|
07/10/2008
|
Alexander Heights
Community House Petty Cash
|
$54.45
|
|
|
|
Petty Cash
|
|
|
00071372
|
07/10/2008
|
Landgate
|
$4,010.32
|
|
|
|
Valuations Mining Tenements
9/08/08 To 11/09/08 - Rates
|
|
|
|
|
GRV Valuations 6/09/08 To
19./09/08 - Rates
|
|
|
00071373
|
07/10/2008
|
Water Corporation
|
$860.90
|
|
|
|
Water Charges For The City
|
|
|
|
|
Raise Lower Manhole
At Walyunga Boulevard Clarkson - Infrastructure Projects
|
|
|
00071374
|
07/10/2008
|
Zurich Client Service
|
$235.38
|
|
|
|
Payroll Deduction F/Ending
03/10/08
|
|
|
00071375
|
07/10/2008
|
City of Wanneroo -
Payroll Rates
|
$2,916.00
|
|
|
|
Payroll Deduction F/Ending
03/10/08
|
|
|
00071376
|
07/10/2008
|
Cancelled
|
|
|
00071377
|
07/10/2008
|
Synergy
|
$43,425.75
|
|
|
|
Electricity Charges For The
City
|
|
|
|
|
2 x Ratepayer Financial
Assistance ($263.25)
|
|
|
00071378
|
07/10/2008
|
Zurich Aust Insurance
Ltd
|
$233.00
|
|
|
|
Motor Vehicle Claims
For WN32527 & WN28921 - Insurance Services
|
|
|
00071379
|
07/10/2008
|
City of Wanneroo -
Rates
|
$276.39
|
|
|
|
Sundry Debtor Paid To Rates In
Error
|
|
|
00071380
|
07/10/2008
|
Dept For Planning And
Infrastructure
|
$13,288.13
|
|
|
|
Recoup Of Salary For M Allen
|
|
|
00071381
|
07/10/2008
|
Wanneroo Adult Day
Centre Petty Cash
|
$66.65
|
|
|
|
Petty Cash
|
|
|
00071382
|
07/10/2008
|
Hospitality Petty
Cash
|
$366.80
|
|
|
|
Petty Cash
|
|
|
00071383
|
07/10/2008
|
Finance Services Petty
Cash
|
$445.95
|
|
|
|
Petty Cash
|
|
|
00071384
|
07/10/2008
|
Hesta Super Fund
|
$40.00
|
|
|
|
Payroll Deduction F/Ending
03/10/08
|
|
|
00071385
|
07/10/2008
|
Ashby Operations
Centre Petty Cash
|
$200.00
|
|
|
|
Petty Cash
|
|
|
00071386
|
07/10/2008
|
GMTA Skateboarding
|
$1,100.00
|
|
|
|
4 Skateboarders & Judge 1
& 08 Oct - Youth Services
|
|
|
00071387
|
07/10/2008
|
City of Wanneroo
|
$200.00
|
|
|
|
Cash Advance For
Catering For Gungurru Park Public Meeting
|
|
|
00071388
|
07/10/2008
|
FESA
|
$2,729,007.68
|
|
|
|
2008/09 ESL Quarter 1
Levy ESL Income - Fire & Emergency Services
|
|
|
00071389
|
08/10/2008
|
Joondalup Magistrates
Court
|
$3,289.85
|
|
|
|
Property Seizure
& Sale Orders Overdue Rates - Various Property Numbers
|
|
|
00071390
|
10/10/2008
|
People Against Vandalism
|
$30,000.00
|
|
|
|
Donation To People
Against Vandalism For The Removal Of Graffiti Within The City Of Wanneroo
|
|
|
00071391
|
13/10/2008
|
Cancelled
|
|
|
00071392
|
14/10/2008
|
Clarkson Little
Athletics Club
|
$53.00
|
|
|
|
Key Bond Refund
|
|
|
00071393
|
14/10/2008
|
Penelope Smart
|
$200.00
|
|
|
|
Small Business Smart Business
Training Voucher
|
|
|
00071394
|
14/10/2008
|
Betty McSkimming
|
$220.00
|
|
|
|
Small Business Smart Business
Training Voucher
|
|
|
00071395
|
14/10/2008
|
Bellmac Settlements
|
$215.48
|
|
|
|
Rates Refund
P/N196976 122 St Barnabas Boulevard - Overpayment
|
|
|
00071396
|
14/10/2008
|
I & C D'Amore
|
$1,012.76
|
|
|
|
Rates Refund P/N195883 220
Ocean Drive - Paid Twice
|
|
|
00071397
|
14/10/2008
|
CV Valenzuela & AC
Hawthorne
|
$3,000.00
|
|
|
|
Rates Refund P/N174180 21
Felton Rt - Overpayment
|
|
|
00071398
|
14/10/2008
|
TW Sainsbury & KJ
Staples
|
$962.76
|
|
|
|
Rates Refund P/N218422 54
Cherokee Green - Paid Twice
|
|
|
00071399
|
14/10/2008
|
Robinson Corp. P/L
& Capital Property Services WA P/L
|
$1,656.34
|
|
|
|
Rates Refund PN217638
87 Inspiration Drive - Overpayment Due To Strata Title
|
|
|
00071400
|
14/10/2008
|
Gow Real Estate
|
$242.87
|
|
|
|
Rates Refund
P/N211448 6 Somerly Drive - Overpaid By Settlement Agent
|
|
|
00071401
|
14/10/2008
|
Butler Land Company
P/L & Quinns Developments P/L
|
$104,807.47
|
|
|
|
Rates Refund P/N221216 2
Exmouth Drive - Overpayment
|
|
|
00071402
|
14/10/2008
|
Kaijelle P/L
|
$48,074.04
|
|
|
|
Rates Refund
P/N125988 39 Madeley Street - Overpaid Due To Subdivision
|
|
|
00071403
|
14/10/2008
|
Private Mortgage
Funding & Management
|
$7,305.00
|
|
|
|
Subdivision Bond Refund
|
|
|
00071404
|
14/10/2008
|
Private Mortgage
Funding & Management
|
$2,200.00
|
|
|
|
Subdivision Bond Refund
|
|
|
00071405
|
14/10/2008
|
Wooroloo Prison Farm
|
$55.00
|
|
|
|
Key Bond Refund
|
|
|
00071406
|
14/10/2008
|
Yanchep United Mens
Senior Soccer Club
|
$50.00
|
|
|
|
Key Bond Refund
|
|
|
00071407
|
14/10/2008
|
Yanchep United Mens
Soccer Club
|
$53.00
|
|
|
|
Key Bond Refund
|
|
|
00071408
|
14/10/2008
|
Nelle Hokianga
|
$106.00
|
|
|
|
Key Bond Refund
|
|
|
00071409
|
14/10/2008
|
Joachim Barinakandi
|
$355.00
|
|
|
|
Bond Refund
|
|
|
00071410
|
14/10/2008
|
Tania Adams
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00071411
|
14/10/2008
|
Priya Sharh
|
$355.00
|
|
|
|
Bond Refund
|
|
|
00071412
|
14/10/2008
|
Michelle Wheeler
|
$355.00
|
|
|
|
Bond Refund
|
|
|
00071413
|
14/10/2008
|
Bridget THA HEH
|
$355.00
|
|
|
|
Bond Refund
|
|
|
00071414
|
14/10/2008
|
TJ & CA Ogier
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071415
|
14/10/2008
|
EJ Commijs
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071416
|
14/10/2008
|
JR Belle
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071417
|
14/10/2008
|
A Augustin
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071418
|
14/10/2008
|
Ngapuna Mokotupu
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071419
|
14/10/2008
|
J Gorey & A
Kennedy
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071420
|
14/10/2008
|
Chanelle Morey
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00071421
|
14/10/2008
|
Janine Stielow
|
$590.00
|
|
|
|
Bond Refund
|
|
|
00071422
|
14/10/2008
|
Girrawheen Senior High
School
|
$150.00
|
|
|
|
Refund Of Duplicated
Payment Of City Of Wanneroo Invoice 38349
|
|
|
00071423
|
14/10/2008
|
City Spray Smash
Repairs
|
$69.04
|
|
|
|
Refund Of Overpayment Of
Commercial Refuse Account
|
|
|
00071424
|
14/10/2008
|
City of Wanneroo
|
$50.00
|
|
|
|
Re-Receipt Stale Cheque 64599
05/06/07
|
|
|
00071425
|
14/10/2008
|
City of Wanneroo
|
$50.00
|
|
|
|
Re-Receipt Stale Cheque 64600
05/06/07
|
|
|
00071426
|
14/10/2008
|
City of Wanneroo
|
$50.00
|
|
|
|
Re-Receipt Stale Cheque 64601
05/06/07
|
|
|
00071427
|
14/10/2008
|
Terry Fitzgerald
|
$590.00
|
|
|
|
Bond Refund
|
|
|
00071428
|
14/10/2008
|
Vienna Ruocchio
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00071429
|
14/10/2008
|
Ballajura Junior
Football Club
|
$53.00
|
|
|
|
Key Bond Refund
|
|
|
00071430
|
14/10/2008
|
A & R IBrahim
Eldesouki
|
$801.84
|
|
|
|
Rates Refund P/N152319 220
Gnangara Road - Overpayment
|
|
|
00071431
|
14/10/2008
|
North Coast Rangers
Soccer Club
|
$159.00
|
|
|
|
Key Bond Refund
|
|
|
00071432
|
14/10/2008
|
Osborne Park Hospital
Physiotherapy Department
|
$90.45
|
|
|
|
Refund Of Carramar Community
Centre Hire
|
|
|
00071433
|
14/10/2008
|
Carramar Playgroup
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00071434
|
14/10/2008
|
Jill Leasor
|
$355.00
|
|
|
|
Bond Refund
|
|
|
00071435
|
14/10/2008
|
A L Duku & J A
Konga
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071436
|
14/10/2008
|
A & S Stojanovic
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071437
|
14/10/2008
|
B W Tilbee
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071438
|
14/10/2008
|
Kathleen Robertson
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071439
|
14/10/2008
|
Trudi Biogich
|
$130.00
|
|
|
|
Refund Of Art Class Enrolment
|
|
|
00071440
|
14/10/2008
|
Maureen Randle
|
$130.00
|
|
|
|
Refund Of Art Class Enrolment
|
|
|
00071441
|
14/10/2008
|
Allen Cartwright
|
$130.00
|
|
|
|
Refund Of Art Class Enrolment
|
|
|
00071442
|
14/10/2008
|
Kathleen Ferridge
|
$130.00
|
|
|
|
Refund Of Art Class Enrolment
|
|
|
00071443
|
14/10/2008
|
Rosa Allia
|
$130.00
|
|
|
|
Refund Of Art Class Enrolment
|
|
|
00071444
|
14/10/2008
|
Frank Condo
|
$100,000.00
|
|
|
|
Balance Of Advance
Payment For Compensation Of Ocean Reef Road Reserve From Lot 18 Mary Street
Wanneroo From East Wanneroo Cell 8 Account
|
|
|
00071445
|
14/10/2008
|
Umberto Condo
|
$100,000.00
|
|
|
|
Balance Of Advance
Payment For Compensation Of Ocean Reef Road Reserve From Lot 18 Mary Street
Wanneroo From East Wanneroo Cell 8 Account
|
|
|
00071446
|
14/10/2008
|
Luigi Condo
|
$100,000.00
|
|
|
|
Balance Of Advance
Payment For Compensation Of Ocean Reef Road Serve From Lot 18 Mary Street
Wanneroo From East Wanneroo Cell 8 Account
|
|
|
00071447
|
14/10/2008
|
North Coast Rugby
Union
|
$225.00
|
|
|
|
Bond Refund
|
|
|
00071448
|
14/10/2008
|
City of Wanneroo
|
$10,500.00
|
|
|
|
Take Out Funds Held
In Trust For Portofinos Cafe/Kiosk Development At Quinns Beach - Reallocate
To Correct Account
|
|
|
00071449
|
14/10/2008
|
Aboriginal Seniors
Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00071450
|
14/10/2008
|
Alexander Heights
Adult Day Care Petty Cash
|
$247.65
|
|
|
|
Petty Cash
|
|
|
00071451
|
14/10/2008
|
Alinta Gas
|
$11.60
|
|
|
|
Gas Supplies For The City
|
|
|
00071452
|
14/10/2008
|
Amp Flexible Lifetime
Super Fund
|
$2,050.39
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071453
|
14/10/2008
|
Cockman House Petty
Cash
|
$21.35
|
|
|
|
Petty Cash
|
|
|
00071454
|
14/10/2008
|
Mr S Freeborn
|
$260.00
|
|
|
|
Volunteer Payment - Voluntary
Services For Sept 08
|
|
|
00071455
|
14/10/2008
|
Girrawheen Library
Petty Cash
|
$90.70
|
|
|
|
Petty Cash
|
|
|
00071456
|
14/10/2008
|
Mr R Hannan
|
$50.00
|
|
|
|
Volunteer Payment -
Community Buses Shoppers – Sept 08
|
|
|
00071457
|
14/10/2008
|
Joondalup Magistrates
Court
|
$2,875.15
|
|
|
|
Property Seizure
& Sale Order's Overdue Rates - Various Property Numbers
|
|
|
00071458
|
14/10/2008
|
Michael Hayes
|
$80.00
|
|
|
|
Keyholder - Cockman House For
Sept & Oct 08
|
|
|
00071459
|
14/10/2008
|
Property Council of
Australia WA
|
$470.00
|
|
|
|
Shopping Centre
Directory - Publication WA 2008 - Economic Development
|
|
|
|
|
Office/Retail Benchmarks -
Economic Development
|
|
|
00071460
|
14/10/2008
|
Quinns Rocks Adult Day
Care Petty Cash
|
$378.10
|
|
|
|
Petty Cash
|
|
|
00071461
|
14/10/2008
|
Alexander Heights
Community House Petty Cash
|
$93.10
|
|
|
|
Petty Cash
|
|
|
00071462
|
14/10/2008
|
Landgate
|
$661.64
|
|
|
|
Valuations Schedule 2008/9 -
Rates
|
|
|
00071463
|
14/10/2008
|
Water Corporation
|
$4,287.24
|
|
|
|
Water Charges For The City
|
|
|
|
|
Hydrant Works Footpath
Restoration At Various Locations
|
|
|
00071464
|
14/10/2008
|
M Heckler
|
$171.00
|
|
|
|
Volunteer Payment -
Podiatry Quinns & Alexander Heights Clinics For Sept 08
|
|
|
00071465
|
14/10/2008
|
Cancelled
|
|
|
00071466
|
14/10/2008
|
Synergy
|
$219,255.33
|
|
|
|
10% Natural Power For
Wanneroo Street Vision 01/07/08-30/09/08
|
|
|
|
|
Electricity Charges For The
City
|
|
|
|
|
Streetvision 24/08/08-24/09/08
|
|
|
|
|
7 x Ratepayer Financial
Assistance ($1,410.75)
|
|
|
00071467
|
14/10/2008
|
Telstra
|
$111.14
|
|
|
|
Mobile Broadband Charges
4/10/08-3/11/08
|
|
|
|
|
Bigpond ADSL 26/08/08-25/09/08
|
|
|
00071468
|
14/10/2008
|
Pat Dumaresq
|
$120.00
|
|
|
|
Volunteer Payment -
Podiatry Clinic Girrawheen For Sept 08
|
|
|
00071469
|
14/10/2008
|
Ms L Stevens
|
$95.00
|
|
|
|
Volunteer Payment - Day Care
Centre For Sept 08
|
|
|
00071470
|
14/10/2008
|
Zurich Aust Insurance
Ltd
|
$2,000.00
|
|
|
|
Insurance Excess For
WN31962, WN32594, WN31866 & WN32334
|
|
|
00071471
|
14/10/2008
|
Susan Morrissey
|
$115.00
|
|
|
|
Volunteer Payment - Day Care
Centre For Sept 08
|
|
|
00071472
|
14/10/2008
|
Carol Politis
|
$65.00
|
|
|
|
Volunteer Payment - Day Care
Centre for Sept 08
|
|
|
00071473
|
14/10/2008
|
Navigator Applications
Account
|
$168.66
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071474
|
14/10/2008
|
HOSTPLUS
Superannuation Fund
|
$615.44
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071475
|
14/10/2008
|
WESTSCHEME
|
$3,393.50
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071476
|
14/10/2008
|
MLC Nominees Pty
Limited
|
$902.47
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071477
|
14/10/2008
|
The Industry
Superannuation Fund
|
$662.03
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071478
|
14/10/2008
|
1OOF Portfolio Service
Superannuation Fund
|
$570.62
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071479
|
14/10/2008
|
Kingsway Stadium Petty
Cash
|
$273.15
|
|
|
|
Petty Cash
|
|
|
00071480
|
14/10/2008
|
Integra Super
|
$367.66
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071481
|
14/10/2008
|
Phyllis Bennison
|
$60.00
|
|
|
|
Volunteer Payment - Day Care
Centre For Sept 08
|
|
|
00071482
|
14/10/2008
|
Catholic
Superannuation and Retirement Fund
|
$227.01
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071483
|
14/10/2008
|
Christine Demiris
|
$55.00
|
|
|
|
Volunteer Payment - Day Care
Centre For Sept 08
|
|
|
00071484
|
14/10/2008
|
MTAA Superannuation
Fund
|
$559.36
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071485
|
14/10/2008
|
Wanneroo Adult Day
Centre Petty Cash
|
$78.70
|
|
|
|
Petty Cash
|
|
|
00071486
|
14/10/2008
|
AustralianSuper
|
$1,661.16
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071487
|
14/10/2008
|
REST Superannuation
|
$1,836.06
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071488
|
14/10/2008
|
Asgard Elements Super
|
$139.64
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071489
|
14/10/2008
|
Printing Industry
Superannuation Fund
|
$553.22
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071490
|
14/10/2008
|
Hospitality Petty
Cash
|
$188.55
|
|
|
|
Petty Cash
|
|
|
00071491
|
14/10/2008
|
Health Super Fund
|
$189.93
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071492
|
14/10/2008
|
Natasha Adams
|
$15.00
|
|
|
|
Volunteer Payment - Day Care
Centre For Sept 08
|
|
|
00071493
|
14/10/2008
|
Carramar Community
Centre Petty Cash
|
$90.95
|
|
|
|
Petty Cash
|
|
|
00071494
|
14/10/2008
|
Finance Services Petty
Cash
|
$201.85
|
|
|
|
Petty Cash
|
|
|
00071495
|
14/10/2008
|
Hesta Super Fund
|
$1,340.75
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071496
|
14/10/2008
|
Bruce Thompson
|
$200.00
|
|
|
|
Volunteer Payment -
Community Buses Social Support Outgoings for Sept 08
|
|
|
00071497
|
14/10/2008
|
Youth Outreach Service
Petty Cash
|
$43.10
|
|
|
|
Petty Cash
|
|
|
00071498
|
14/10/2008
|
Colonial First State
FirstChoice
|
$474.38
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071499
|
14/10/2008
|
Spectrum Super
|
$65.57
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071500
|
14/10/2008
|
Media Super
|
$530.73
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071501
|
14/10/2008
|
Trust Company
Superannuation Services Limited
|
$427.59
|
|
|
|
Payroll Deduction F/Ending 10/10/08
|
|
|
00071502
|
14/10/2008
|
BT Super for Life
|
$587.49
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071503
|
14/10/2008
|
Australian Ethical
Retail
|
$150.08
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
00071504
|
14/10/2008
|
Maureen Butler
|
$70.00
|
|
|
|
Volunteer Payment - Day Care
Centre For Sept 08
|
|
|
00071505
|
14/10/2008
|
AMF Craigie Bowling
|
$152.15
|
|
|
|
Bowling For 17 People - School
Holidays - Youth Services
|
|
|
00071506
|
14/10/2008
|
Big W
|
$216.59
|
|
|
|
Storage Containers
For Adult Day Cay Centre - Community Services
|
|
|
00071507
|
14/10/2008
|
Bounce Away
|
$686.40
|
|
|
|
Bouncy Castle Hire For Fire
Safety Day 12/10/08
|
|
|
00071508
|
14/10/2008
|
Briana Wesley
|
$125.00
|
|
|
|
Balloon Tying For Fire Safety
Day - Fire Services
|
|
|
00071509
|
14/10/2008
|
Claire Bailey
|
$55,000.00
|
|
|
|
Final Payment -
Supply & Install Public Art To Playspace - Infrastructure Projects
|
|
|
00071510
|
14/10/2008
|
Edgewater Veterinary
Hospital
|
$292.85
|
|
|
|
Veterinary Costs - 6 x
Euthanasia
|
|
|
|
|
Veterinary Costs -
Consultations/Sedations
|
|
|
|
|
Veterinary Costs - Medication
|
|
|
00071511
|
14/10/2008
|
Environmental
Industries Pty Ltd
|
$90,035.94
|
|
|
|
Progress Claim 6 -
Innovative Playspace Area - Infrastructure Projects
|
|
|
00071512
|
14/10/2008
|
Fines Enforcement
Registry
|
$3,913.00
|
|
|
|
96 Infringement
Records Lodgement With Fines Enforcement Registry
|
|
|
00071513
|
14/10/2008
|
FOO HUA Chinese
Restaurant
|
$61.00
|
|
|
|
Catering - Volunteer Training -
Fire Services
|
|
|
00071514
|
14/10/2008
|
Friendlies Chemist -
Wanneroo
|
$61.56
|
|
|
|
Eye Wash - Parks
|
|
|
00071515
|
14/10/2008
|
Khai Tri Books &
Music
|
$672.00
|
|
|
|
Various Items - Girrawheen
Library
|
|
|
00071516
|
14/10/2008
|
Kott Gunning Lawyers
|
$3,550.00
|
|
|
|
Legal Fees: Quinns
Beach Cafe/Restaurant Lease - Contracts & Property
|
|
|
00071517
|
14/10/2008
|
McDonalds Wanneroo
|
$59.00
|
|
|
|
Catering For Volunteer Training
- Fire Services
|
|
|
00071518
|
14/10/2008
|
Midway Ford
|
$34,009.85
|
|
|
|
New Vehicle Purchase
- Ford Ranger 3.0 Turbo Diesel WN32654 - Fleet Services
|
|
|
00071519
|
14/10/2008
|
Northsands Resources
|
$4,639.31
|
|
|
|
Sand Supplies For Wesco Road -
Infrastructure Projects
|
|
|
00071520
|
14/10/2008
|
Pharmacy Plus
Joondalup
|
$10.00
|
|
|
|
Passport Photos - Fire Services
|
|
|
00071521
|
14/10/2008
|
Range Products
|
$223.20
|
|
|
|
Craft Supplies For Heights Community
House
|
|
|
00071522
|
14/10/2008
|
Retravision -
Joondalup
|
$1,126.00
|
|
|
|
Various Items For Capricorn
House
|
|
|
00071523
|
14/10/2008
|
The Maze
|
$135.00
|
|
|
|
15 Entrants For October Holiday
Program
|
|
|
00071524
|
14/10/2008
|
Toll IPEC PTY LTD
|
$34.27
|
|
|
|
Courier Service – IT Services
|
|
|
00071525
|
14/10/2008
|
Artistic Picture
Framing & Printing
|
$326.00
|
|
|
|
Frame Art Work For
Two Presentation Pictures For Crosbie & Duncan To Be Presented At Charity
Golf Event On 16/10/08
|
|
|
00071526
|
16/10/2008
|
Councillor F Cvitan
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
00071527
|
16/10/2008
|
Councillor Dorothy
Newton
|
$500.00
|
|
|
|
Councillors Allowance Paid To
Cr D Newtons Rates ($83.33)
|
|
|
00071528
|
16/10/2008
|
Councillor Colin
Hughes
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
00071529
|
16/10/2008
|
City of Wanneroo -
Rates
|
$283.33
|
|
|
|
Monthly Allowance
Paid To Rates –
P/N136156 For Cr D
Newton ($83.33)
P/N150893 For Mayor
Kelly ($200.00)
|
|
|
00071530
|
21/10/2008
|
Carol D'Costa
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00071531
|
21/10/2008
|
Gail Meade Performing
Arts Centre
|
$600.00
|
|
|
|
Reissue Of
Unpresented Cheque 64807 20/06/07 In Relations To Sponsorship For A Conway, A
Jarrett, H Moore, R Moore, C Williams & P Williams At The 70th State
Dance Competition, Melbourne 27/06-08/07/07
|
|
|
00071532
|
21/10/2008
|
Rachael Uncanin
|
$40.00
|
|
|
|
Reissue Of
Unpresented Cheque 64821 19/06/07 In Relations To Swim School Refund
|
|
|
00071533
|
21/10/2008
|
Outpost 6030
|
$50.00
|
|
|
|
Key Bond Refund
|
|
|
00071534
|
21/10/2008
|
Ms Margaret Carson
|
$220.00
|
|
|
|
Small Business Smart Business
Training Voucher
|
|
|
00071535
|
21/10/2008
|
Womens Health
Services
|
$69.60
|
|
|
|
Refund Of Facility
Hire - Overcharged On The Original Booking
|
|
|
00071536
|
21/10/2008
|
Judy Hermon
|
$34.80
|
|
|
|
Refund Of Hall Hire
|
|
|
00071537
|
21/10/2008
|
Do It All Plumbing and
Gas
|
$200.00
|
|
|
|
1 x Ratepayer Financial
Assistance
|
|
|
00071538
|
21/10/2008
|
Sue Spiers
|
$590.00
|
|
|
|
Bond Refund
|
|
|
00071539
|
21/10/2008
|
D K Durham & M J R
Durham
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071540
|
21/10/2008
|
D A & M M
Galliven
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071541
|
21/10/2008
|
Realmark
|
$200.00
|
|
|
|
1 x Ratepayer Financial
Assistance
|
|
|
00071542
|
21/10/2008
|
S Johnson & J
Smith
|
$14.93
|
|
|
|
Refund - Variable
Outgoings Tenancy 2, Clarkson Library Building, The Salon 08/09 Oct &
Nov08
|
|
|
00071543
|
21/10/2008
|
C McDougall
|
$251.06
|
|
|
|
Refund - Variable
Outgoings Tenancy 4, Clarkson Library Building, Full Monty 06/07 07/08 &
Difference Of 08/09
|
|
|
00071544
|
21/10/2008
|
K Lloyd & L Thomas
|
$730.81
|
|
|
|
Refund - Variable
Outgoings Tenancy 1, Clarkson Library Building, Cartridge World, 06/07 07/08
& 08/09
|
|
|
00071545
|
21/10/2008
|
Quinns Rocks Community
& Recreation
|
$50.00
|
|
|
|
Key Bond Refund
|
|
|
00071546
|
21/10/2008
|
Michele Stummer
|
$187.00
|
|
|
|
Small Business Smart Business
Training Voucher
|
|
|
00071547
|
21/10/2008
|
Paul Fribbert
|
$107.50
|
|
|
|
Rates Refund P/N153142 200
Franklin Road - Overpayment
|
|
|
00071548
|
21/10/2008
|
VM Caren
|
$304.41
|
|
|
|
Rates Refund P/N193980 39
Merrang Circle - Overpayment
|
|
|
00071549
|
21/10/2008
|
E Schivardi
|
$107.50
|
|
|
|
Rates Refund P/N153142 200
Franklin Road - Overpayment
|
|
|
00071550
|
21/10/2008
|
YouthCare Clarkson
|
$7,500.00
|
|
|
|
Beneficiary Of
Charity Golf Event 15 & 16/10/08 - Clarkson Community High School
|
|
|
00071551
|
21/10/2008
|
YouthCare Clarkson
|
$7,500.00
|
|
|
|
Beneficiary Of
Charity Golf Event 15 & 16/10/08 - Mindarie Senior College
|
|
|
00071552
|
21/10/2008
|
YouthCare
Balga/Girrawheen
|
$7,500.00
|
|
|
|
Beneficiary Of
Charity Golf Event 15 & 16/10/08 - Girrawheen Senior High School
|
|
|
00071553
|
21/10/2008
|
Butler Land Company
P/L & Quinns Developments P/L
|
$81.61
|
|
|
|
Rates Refund P/N222695 28
Finglas Meander - Property Sold
|
|
|
00071554
|
21/10/2008
|
JS & AB Withey
|
$965.11
|
|
|
|
Rates Refund P/N209478 12
Lampeter Road - Overpayment
|
|
|
00071555
|
21/10/2008
|
Animals On The Run
|
$715.00
|
|
|
|
Animal Farm For Fire Safety Day
12/10/08 – Rangers Services
|
|
|
00071556
|
21/10/2008
|
City Barn
|
$583.78
|
|
|
|
Goods For Dogs Breakfast Event
2008 – Rangers Services
|
|
|
00071557
|
21/10/2008
|
City of Joondalup
|
$56.80
|
|
|
|
Reimbursement For 25%
Pool Discount For City Of Wanneroo Residents
|
|
|
00071558
|
21/10/2008
|
D.A & S.A Lyon
|
$110.00
|
|
|
|
Clean Waste Truck WN31912
Contaminated - Waste Services
|
|
|
00071559
|
21/10/2008
|
Fines Enforcement
Registry
|
$218.00
|
|
|
|
Infringement Notice
For Late Payment Notification For Fine Paid By Mark Donnelly - Sept 08 - Case
Number 08/2189612
|
|
|
00071560
|
21/10/2008
|
Kott Gunning Lawyers
|
$2,258.82
|
|
|
|
Professional Fees:
Lease Of Tenancy 2 - Clarkson Library Building - Contracts & Property
|
|
|
00071561
|
21/10/2008
|
Mindarie Regional
Council
|
$187,904.72
|
|
|
|
Refuse Disposal For The City
|
|
|
00071562
|
21/10/2008
|
Shire Of
Augusta-Margaret River
|
$3,340.46
|
|
|
|
Long Service Leave Liability
For J Trail – Human Resources
|
|
|
00071563
|
21/10/2008
|
WA Limestone Company
|
$38,936.22
|
|
|
|
Supply/Deliver Bitumen Mix To
Koondoola Avenue - Parks
|
|
|
|
|
Limestone Deliveries - Various
Locations
|
|
|
00071564
|
21/10/2008
|
Wanneroo Villa Tavern
|
$480.00
|
|
|
|
Beverages For Charity Golf
DayFunction - Hospitality
|
|
|
00071565
|
21/10/2008
|
City of Wanneroo
|
$79.00
|
|
|
|
Account Enquiry Fee
Receipted By Customer Relations To Rate Account In Error
|
|
|
00071566
|
21/10/2008
|
Aboriginal Seniors
Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00071567
|
21/10/2008
|
Alexander Heights
Adult Day Care Petty Cash
|
$225.15
|
|
|
|
Petty Cash
|
|
|
00071568
|
21/10/2008
|
Alinta Gas
|
$248.35
|
|
|
|
1 x Ratepayer Financial
Assistance
|
|
|
00071569
|
21/10/2008
|
Mobile Library Petty
Cash
|
$44.85
|
|
|
|
Petty Cash
|
|
|
00071570
|
21/10/2008
|
Quinns Rocks Adult Day
Care Petty Cash
|
$281.65
|
|
|
|
Petty Cash
|
|
|
00071571
|
21/10/2008
|
Alexander Heights
Community House Petty Cash
|
$80.15
|
|
|
|
Petty Cash
|
|
|
00071572
|
21/10/2008
|
Landgate
|
$4,979.96
|
|
|
|
Rental Valuations - Rates From
20/09/08 To 03/10/08
|
|
|
00071573
|
21/10/2008
|
Zurich Client Service
|
$235.38
|
|
|
|
Payroll Deduction F/Ending
17/10/08
|
|
|
00071574
|
21/10/2008
|
City of Wanneroo -
Payroll Rates
|
$3,118.00
|
|
|
|
Payroll Deduction F/Ending
17/10/08
|
|
|
00071575
|
21/10/2008
|
Cancelled
|
|
|
00071576
|
21/10/2008
|
Synergy
|
$9,577.00
|
|
|
|
Electricity Charges For The
City
|
|
|
|
|
1 x Ratepayer Financial
Assistance ($50.00)
|
|
|
00071577
|
21/10/2008
|
Telstra
|
$24,711.04
|
|
|
|
Bigpond ADSL For The City
|
|
|
|
|
Bigpond Wireless Card For CEO
|
|
|
|
|
Phone Charges For The City
|
|
|
|
|
Mobile Phone Charges For The
City
|
|
|
00071578
|
21/10/2008
|
Clarkson Library Petty
Cash
|
$259.75
|
|
|
|
Petty Cash
|
|
|
00071579
|
21/10/2008
|
Wanneroo Senior High
School
|
$7,500.00
|
|
|
|
Beneficiary Of Charity Golf
Event 15 &16/10/08
|
|
|
00071580
|
21/10/2008
|
Wanneroo Amateur
Football Club
|
$299.00
|
|
|
|
Reimbursement - Phone
Installation Transfer Due To Fire Damage At Clubrooms
|
|
|
00071581
|
21/10/2008
|
AlintaGas Networks Pty
Ltd
|
$1,577.40
|
|
|
|
Gas Main Works - Hartman Drive
& Paramount Drive
|
|
|
00071582
|
21/10/2008
|
Yanchep District High
School
|
$7,500.00
|
|
|
|
Beneficiary Of Charity Golf
Event 15 & 16/10/08
|
|
|
00071583
|
21/10/2008
|
Westfield Whitford
City
|
$1,000.00
|
|
|
|
Gift Voucher For D Walford
On Retirement Following 26 Years Service
|
|
|
00071584
|
21/10/2008
|
Wanneroo Adult Day
Centre Petty Cash
|
$81.40
|
|
|
|
Petty Cash
|
|
|
00071585
|
21/10/2008
|
Hospitality Petty
Cash
|
$175.00
|
|
|
|
Petty Cash
|
|
|
00071586
|
21/10/2008
|
Hesta Super Fund
|
$40.00
|
|
|
|
Payroll Deduction F/Ending
17/10/2008
|
|
|
00071587
|
21/10/2008
|
Youth Outreach Service
Petty Cash
|
$24.30
|
|
|
|
Petty Cash
|
|
|
00071588
|
21/10/2008
|
Mr K J Fondacaro
|
$22.67
|
|
|
|
Payroll - Bank Account Details
Closed Funds Returned
|
|
|
00071589
|
21/10/2008
|
City of Wanneroo
|
$150.00
|
|
|
|
Cash Advance:
Building Maintenance Farewell Function For J Palminsano 4/11/08 In Accordance
With Management Procedure
|
|
|
00071590
|
21/10/2008
|
City of Wanneroo
|
$150.00
|
|
|
|
Cash Advance - Parks
Farewell Function For D Walford 24/10/08 In Accordance With Management
Procedure
|
|
|
00071591
|
23/10/2008
|
Hands-On Infection
Control
|
$1,986.11
|
|
|
|
Immunisation Program – Human
Resources
|
|
|
00071592
|
27/10/2008
|
Clement View Pty Ltd -
Rottnest Fast Ferries
|
$586.00
|
|
|
|
50x Whale Watching 28/10/08
Gold Program - Leisure Services
|
|
|
00071593
|
28/10/2008
|
Estate of Late Lindsay
William Spiers
|
$43,206.80
|
|
|
|
Rates Refund
P/N167062 19 Taronga Place - Overpayment Of Rates - Revaluation
|
|
|
00071594
|
28/10/2008
|
D & I Ivankovic
|
$771.64
|
|
|
|
Rates Refund
P/N152531 12 Reinhold Place - Overpayment Of Rates - Revaluation
|
|
|
00071595
|
28/10/2008
|
P R Bernasconi
|
$455.09
|
|
|
|
Rates Refund P/N216513 9 Priest
Road - Overpayment
|
|
|
00071596
|
28/10/2008
|
F & L & U
CONDO
|
$2,015.23
|
|
|
|
Rates Refund P/N221361
220 Mary Street - Overpayment Of Rates - Revaluation
|
|
|
00071597
|
28/10/2008
|
Adrian Johannes Simon
Boogaard & Boogaard Nominees Pty Ltd
|
$2,112.79
|
|
|
|
Rates Refund
P/N221362 232 Mary Street - Overpayment Of Rates - Revaluation
|
|
|
00071598
|
28/10/2008
|
Lonnegal Properties
Pty Ltd
|
$1,945.00
|
|
|
|
Rates Refund
P/N223104 2 Yandella Promenade - Overpayment Of Rates - Subdivision
|
|
|
00071599
|
28/10/2008
|
Housing Authority
|
$273.69
|
|
|
|
Rates Refund
P/N160391 7D Ferrara Way - Overpayment Of Rates - Demolition
|
|
|
00071600
|
28/10/2008
|
Housing Authority
|
$273.69
|
|
|
|
Rates Refund
P/N160390 7C Ferrara Way - Overpayment Of Rates - Demolition
|
|
|
00071601
|
28/10/2008
|
Housing Authority
|
$273.69
|
|
|
|
Rates Refund
P/N160389 7B Ferrara Way - Overpayment Of Rates - Demolition
|
|
|
00071602
|
28/10/2008
|
GA & DJ Wright
Developments Pty Ltd
|
$1,235.39
|
|
|
|
Rates Refund
P/N216847 22 Hellfire Drive - Overpayment Of Rates - Strata Title
|
|
|
00071603
|
28/10/2008
|
George Phillipos
|
$3,058.76
|
|
|
|
Rates Refund PN142671 20 Kemp
Street - Overpayment Of Rates - Revaluation
|
|
|
00071604
|
28/10/2008
|
Justin Sonia Pty Ltd
|
$138.77
|
|
|
|
Rates Refund
P/N196571 36 King David Boulevard - Overpayment Of Rates - Revaluation
|
|
|
00071605
|
28/10/2008
|
Shafto Pty Ltd &
Justin
|
$4,437.51
|
|
|
|
Rates Refund
P/N152289 90 Lakeview Street - Overpayment Of Rates - Revaluation
|
|
|
00071606
|
28/10/2008
|
Foundation Housing
Ltd
|
$1,342.13
|
|
|
|
Rates Refund P/N218801 29
Goshawk Street - Overpayment
|
|
|
00071607
|
28/10/2008
|
Tony Kheng Tong Kwok
& Marian Siang Khing
|
$2,716.03
|
|
|
|
Rates Refund P/N201951 50
Longford Circuit - Overpayment
|
|
|
00071608
|
28/10/2008
|
Gordon Mundt
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00071609
|
28/10/2008
|
WHITFORDS CHURCH
|
$590.00
|
|
|
|
Bond Refund
|
|
|
00071610
|
28/10/2008
|
Beatrice Arslanoski
|
$355.00
|
|
|
|
Bond Refund
|
|
|
00071611
|
28/10/2008
|
Cancelled
|
|
|
00071612
|
28/10/2008
|
Cancelled
|
|
|
00071613
|
28/10/2008
|
Alison Hilson
|
$355.00
|
|
|
|
Bond Refund
|
|
|
00071614
|
28/10/2008
|
Office of State
Revenue
|
$18.26
|
|
|
|
Rates Refund
P/N218944 38 Olivedale Road - Pension Rebate Refund
|
|
|
00071615
|
28/10/2008
|
Office of State
Revenue
|
$11.78
|
|
|
|
Rates Refund
P/N152531 12 Reinhold Place - Pension Rebate Refund
|
|
|
00071616
|
28/10/2008
|
Housing Authority
|
$273.69
|
|
|
|
Rates Refund
P/N155922 1A Brecknock Way - Overpayment Of Rates - Demolition
|
|
|
00071617
|
28/10/2008
|
Homeswest
|
$2,639.98
|
|
|
|
Rates Refund PN221787
46 Lauderdale Ramble - Overpayment Of Rates - Subdivision
|
|
|
00071618
|
28/10/2008
|
Michele Monte
|
$574.05
|
|
|
|
Rates Refund P/N152114 144
Lenore Road - Overpayment
|
|
|
00071619
|
28/10/2008
|
Timothy Leonard Smith
& Lindsey Katrina Margot Smith
|
$384.09
|
|
|
|
Rates Refund P/N196447 5 Kage
Entrance - Overpayment
|
|
|
00071620
|
28/10/2008
|
Benjamin John Rooney
|
$402.74
|
|
|
|
Rates Refund
P/N220389 89 Celebration Boulevard - Overpayment
|
|
|
00071621
|
28/10/2008
|
I & A Ivankovic
|
$949.60
|
|
|
|
Rates Refund P/N152534 2771
Wanneroo Road - Overpayment
|
|
|
00071622
|
28/10/2008
|
I & A Ivankovic
|
$878.38
|
|
|
|
Rates Refund P/N152533 2767
Wanneroo Road - Overpayment
|
|
|
00071623
|
28/10/2008
|
Van Minh Chung
|
$1,898.55
|
|
|
|
Rates Refund P/N125977 207
Landsdale Road - Overpayment
|
|
|
00071624
|
28/10/2008
|
Arlene Michelle Rofe
|
$248.80
|
|
|
|
Rates Refund P/N137915 3 Wiria
Court - Overpayment
|
|
|
00071625
|
28/10/2008
|
R M & F P
Seragusana
|
$1,048.20
|
|
|
|
Rates Refund P/N147328 37
Denman Gardens - Overpayment
|
|
|
00071626
|
28/10/2008
|
A & R Vlahov
|
$742.10
|
|
|
|
Rates Refund
P/N151988 20 Uppill Place - Overpayment Of Rates - Revaluation
|
|
|
00071627
|
28/10/2008
|
Office of State
Revenue
|
$742.09
|
|
|
|
Rates Refund
P/N151988 20 Uppill Place - Overpayment Of Rates - Revaluation
|
|
|
00071628
|
28/10/2008
|
Kaijelle Pty Ltd
|
$75,905.24
|
|
|
|
Rates Refund
P/N223296 39 Madeley Street - Overpayment Of Rates - Subdivision
|
|
|
00071629
|
28/10/2008
|
G & V Berlingeri
|
$2,347.70
|
|
|
|
Rates Refund
P/N152016 81 Carosa Road - Overpayment Of Rates - Revaluation
|
|
|
00071630
|
28/10/2008
|
C & W Kotsis
|
$1,615.65
|
|
|
|
Rates Refund
P/N152090 18 East Road - Overpayment Of Rates - Revaluation
|
|
|
00071631
|
28/10/2008
|
Pao-Yu Lin
|
$549.19
|
|
|
|
Rates Refund P/N138033 37 Anna
Place - Overpayment
|
|
|
00071632
|
28/10/2008
|
Office of State
Revenue
|
$390.74
|
|
|
|
Rates Refund
P/N152326 55 Cooper Street - Overpayment Of Pension Rebate
|
|
|
00071633
|
28/10/2008
|
Rosa Butti
|
$707.69
|
|
|
|
Rates Refund
P/N152326 55 Cooper Street - Overpayment Of Rates - Revaluation
|
|
|
00071634
|
28/10/2008
|
Office of State
Revenue
|
$218.20
|
|
|
|
Rates Refund
P/N152577 52 Kemp Street - Overpayment Of Pension Rebate - Revaluation
|
|
|
00071635
|
28/10/2008
|
Aquilino Romanelli
|
$218.20
|
|
|
|
Rates Refund
P/N152577 52 Kemp Street - Overpayment Of Rates - Revaluation
|
|
|
00071636
|
28/10/2008
|
Housing Authority
|
$273.69
|
|
|
|
Rates Refund
P/N160388 7A Ferrara Way - Overpayment Of Rates - Demolition
|
|
|
00071637
|
28/10/2008
|
Housing Authority
|
$273.69
|
|
|
|
Rates Refund
P/N160360 5D Brecknock Way - Overpayment Of Rates - Demolition
|
|
|
00071638
|
28/10/2008
|
Housing Authority
|
$273.69
|
|
|
|
Rates Refund
P/N160359 5C Brecknock Way - Overpayment Of Rates - Demolition
|
|
|
00071639
|
28/10/2008
|
Housing Authority
|
$273.03
|
|
|
|
Rates Refund
P/N160358 5B Brecknock Way - Overpayment Of Rates - Demolition
|
|
|
00071640
|
28/10/2008
|
Housing Authority
|
$273.03
|
|
|
|
Rates Refund
P/N160357 5A Brecknock Way - Overpayment Of Rates - Demolition
|
|
|
00071641
|
28/10/2008
|
Housing Authority
|
$268.17
|
|
|
|
Rates Refund
P/N155934 60D Hainsworth Avenue - Overpayment Of Rates - Demolition
|
|
|
00071642
|
28/10/2008
|
Housing Authority
|
$268.17
|
|
|
|
Rates Refund
P/N155933 60C Hainsworth Avenue - Overpayment Of Rates - Demolition
|
|
|
00071643
|
28/10/2008
|
Housing Authority
|
$271.82
|
|
|
|
Rates Refund
P/N155927 1F Brecknock Way - Overpayment Of Rates - Demolition
|
|
|
00071644
|
28/10/2008
|
Housing Authority
|
$272.48
|
|
|
|
Rates Refund
P/N155926 1E Brecknock Way - Overpayment Of Rates - Demolition
|
|
|
00071645
|
28/10/2008
|
Housing Authority
|
$272.48
|
|
|
|
Rates Refund
P/N155925 1D Brecknock Way - Overpayment Of Rates - Demolition
|
|
|
00071646
|
28/10/2008
|
Housing Authority
|
$273.69
|
|
|
|
Rates Refund
P/N155924 1C Brecknock Way - Overpayment Of Rates - Demolition
|
|
|
00071647
|
28/10/2008
|
Housing Authority
|
$273.69
|
|
|
|
Rates Refund
P/N155923 1B Brecknock Way - Overpayment Of Rates - Demolition
|
|
|
00071648
|
28/10/2008
|
A E Fraser
|
$640.90
|
|
|
|
Rates Refund
P/N183777 24 Eradu Ramble - Pension Rebate
|
|
|
00071649
|
28/10/2008
|
P M Sames
|
$651.95
|
|
|
|
Rates Refund P/N210311 42
Boscastle Way - Pension Rebate
|
|
|
00071650
|
28/10/2008
|
David Gould
|
$136.40
|
|
|
|
Hall Hire Refund
|
|
|
00071651
|
28/10/2008
|
S Massey
|
$590.00
|
|
|
|
Bond Refund
|
|
|
00071652
|
28/10/2008
|
Yanchep Two Rocks
Recreation Assoc.
|
$56.40
|
|
|
|
Hall Hire Refund
|
|
|
00071653
|
28/10/2008
|
Yanchep Sports Club
Inc
|
$750.00
|
|
|
|
Donation For
Community Children's Christmas Party 13/12/08 At Yanchep Sports Club
|
|
|
00071654
|
28/10/2008
|
Softball WA
|
$600.00
|
|
|
|
Sponsorship For A
Kenny, C Kenny & A Lister To Attend Elenor McKenzie Shield Softball
Championships,Victoria 4-11/01/09
|
|
|
00071655
|
28/10/2008
|
Webb &
Brown-Neaves P/L
|
$1,132.06
|
|
|
|
Refund Of Building Code Fee -
Not Required
|
|
|
00071656
|
28/10/2008
|
Tangent Nominees P/L
|
$484.58
|
|
|
|
Refund Of Building Code
Variation - Not Required
|
|
|
00071657
|
28/10/2008
|
Bree Hird
|
$85.00
|
|
|
|
Refund Of Building Application
Fee - Application Not Required
|
|
|
00071658
|
28/10/2008
|
Shaun Wright
|
$50.00
|
|
|
|
Refund Of Demolition
Application - Application Not Required
|
|
|
00071659
|
28/10/2008
|
Peter Dunn
|
$38.00
|
|
|
|
Refund Of Building Application
Fee - Overpayment
|
|
|
00071660
|
28/10/2008
|
KL & LJ Starkey
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071661
|
28/10/2008
|
J & MAJ Trinder
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071662
|
28/10/2008
|
RV Barr
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071663
|
28/10/2008
|
JA Parker
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071664
|
28/10/2008
|
I Damjanoski
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071665
|
28/10/2008
|
M & JL Gibson
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00071666
|
28/10/2008
|
Dept of Housing &
Works
|
$958.56
|
|
|
|
Rates Refund P/N170869 38
Lancer Way - Overpayment
|
|
|
00071667
|
28/10/2008
|
Australian Transit
Enterprises P/L
|
$5,436.40
|
|
|
|
Rates Refund P/N189299 51
Triumph Avenue - Overpayment
|
|
|
00071668
|
28/10/2008
|
Dreamfit
|
$565.00
|
|
|
|
Park Bond Refund
|
|
|
00071669
|
28/10/2008
|
Yanchep Golf Club Inc
|
$1,797.00
|
|
|
|
Donation For Rates
|
|
|
00071670
|
28/10/2008
|
B Arslanoski
|
$128.70
|
|
|
|
Facility Hire Fee Refund
|
|
|
00071671
|
28/10/2008
|
Araluen Botanic Park
|
$276.00
|
|
|
|
Park Entries For Gold Program -
Leisure
|
|
|
00071672
|
28/10/2008
|
Big W
|
$98.00
|
|
|
|
Panasonic Cordless Phone For
Heights Community House
|
|
|
00071673
|
28/10/2008
|
Charles Aldous-Ball
(Aboricultural Consultant)
|
$269.50
|
|
|
|
Arboricultural Report - 2
Ferrara Way Girrawheen - Parks
|
|
|
00071674
|
28/10/2008
|
Dell Australia Pty
Ltd
|
$3,080.22
|
|
|
|
3 x Dell PC's - IT Services
|
|
|
00071675
|
28/10/2008
|
Dept of Health
|
$220.00
|
|
|
|
Metropolitan Mosquito
Management Course 16-17/10/08- Attendees P Wakefield & T Doncon - Health
Services
|
|
|
00071676
|
28/10/2008
|
Jane Coffey &
Associates
|
$924.00
|
|
|
|
Reclassification Of Position
Descriptions – Human Resources
|
|
|
00071677
|
28/10/2008
|
Joondalup Music
Centre
|
$950.00
|
|
|
|
PA Mixer & Speakers - Youth
Services
|
|
|
00071678
|
28/10/2008
|
Joondalup Youth
Support Services Inc.
|
$21,808.50
|
|
|
|
Final Payment For
"Finding My Way" Program 2008 - Community Services
|
|
|
00071679
|
28/10/2008
|
MM Electrical
Merchandising
|
$284.68
|
|
|
|
Portable Plug In RCD Adaptors -
Community Services
|
|
|
00071680
|
28/10/2008
|
Non Organic Disposals
|
$12,780.00
|
|
|
|
Tipping Of Spoils
From Ocean Reef Road - Infrastructure Projects
|
|
|
00071681
|
28/10/2008
|
Seabreeze Landscape
Supplies
|
$135.00
|
|
|
|
Sand Supply For Parks
|
|
|
00071682
|
28/10/2008
|
The Municipal Workcare
Scheme
|
$4,042.40
|
|
|
|
Workers Comp Reversal R
McLennan (Claim #15196)
|
|
|
00071683
|
28/10/2008
|
Total Steel of Aust Pty
Ltd
|
$3,045.46
|
|
|
|
Flat Steel Bar For Fleet
Maintenance
|
|
|
|
|
Parts For Parks Maintenance
|
|
|
|
|
Steel Sheets For Waste Services
|
|
|
00071684
|
28/10/2008
|
Truck City Sales &
Spares
|
$11.05
|
|
|
|
Parts For Fleet Maintenance
|
|
|
00071685
|
28/10/2008
|
VDM Earthmoving
Contractors Pty Ltd
|
$889,861.14
|
|
|
|
Progress Claim 3:
Construction Of Ocean Reef Road Dual Carriageway Stage 1A Upgrade -
Infrastructure Projects
|
|
|
00071686
|
28/10/2008
|
WA Genealogical
Society
|
$321.80
|
|
|
|
Publications For Library Services
|
|
|
00071687
|
28/10/2008
|
City of Wanneroo
|
$100.00
|
|
|
|
Cash Advance - Gift
Voucher For J Palmisano Gift After 10 Years Of Service - Infrastructure
Maintenance
|
|
|
00071688
|
28/10/2008
|
Aboriginal Seniors
Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00071689
|
28/10/2008
|
Alexander Heights
Adult Day Care Petty Cash
|
$326.05
|
|
|
|
Petty Cash
|
|
|
00071690
|
28/10/2008
|
Clarkson Youth Centre
Petty Cash
|
$193.20
|
|
|
|
Petty Cash
|
|
|
00071691
|
28/10/2008
|
Girrawheen Library
Petty Cash
|
$70.75
|
|
|
|
Petty Cash
|
|
|
00071692
|
28/10/2008
|
Hainsworth Community
Centre Petty Cash
|
$86.10
|
|
|
|
Petty Cash
|
|
|
00071693
|
28/10/2008
|
Quinns Rocks Adult Day
Care Petty Cash
|
$337.15
|
|
|
|
Petty Cash
|
|
|
00071694
|
28/10/2008
|
Alexander Heights
Community House Petty Cash
|
$32.70
|
|
|
|
Petty Cash
|
|
|
00071695
|
28/10/2008
|
Water Corporation
|
$109.57
|
|
|
|
Road/Footpath
Reinstatement At Hillcrest Road Alexander Heights
|
|
|
00071696
|
28/10/2008
|
Youth Projects Petty
Cash
|
$103.05
|
|
|
|
Petty Cash
|
|
|
00071697
|
28/10/2008
|
Cancelled
|
|
|
00071698
|
28/10/2008
|
Synergy
|
$11,627.25
|
|
|
|
Electricity Charges For The
City
|
|
|
00071699
|
28/10/2008
|
Zurich Aust Insurance
Ltd
|
$500.00
|
|
|
|
Insurance Excess - WN31913
|
|
|
00071700
|
28/10/2008
|
City of Wanneroo -
Rates
|
$1,039.65
|
|
|
|
P/N153184 - Community
Funding Donation For Wanneroo BMX Raceway For Rates 08/09
|
|
|
00071701
|
28/10/2008
|
Ms V J Barry
|
$15.00
|
|
|
|
Second Hand Uniform Sale To A
Turner - Customer Relations
|
|
|
00071702
|
28/10/2008
|
Western Power
|
$9,652.00
|
|
|
|
Street Lighting At
Scenic Drive Wanneroo - Infrastructure Projects
|
|
|
00071703
|
28/10/2008
|
Mrs L Brindley
|
$290.89
|
|
|
|
Reimbursement For
Food Items For Opening Of Innovative Play Space
|
|
|
00071704
|
28/10/2008
|
Wanneroo Adult Day
Centre Petty Cash
|
$78.35
|
|
|
|
Petty Cash
|
|
|
00071705
|
28/10/2008
|
Western Power
|
$500.00
|
|
|
|
Installation Of Power
Supply To Alexandria Drive Mindarie - Infrastructure Planning
|
|
|
00071706
|
28/10/2008
|
Hospitality Petty
Cash
|
$452.80
|
|
|
|
Petty Cash
|
|
|
00071707
|
29/10/2008
|
ISHAR Multicultural
Women's Health
|
$100.00
|
|
|
|
Parenting From The
Heart Workshop 30/10/08 – Attendees F Bird & K Dales-Anderson -
Community Development
|
|
|
00071708
|
29/10/2008
|
City of Wanneroo
|
$150.00
|
|
|
|
Cash Advance - Outing
To Restaurant 14/11/08 For Wanneroo Adult Day Care - Community Services
|
|
|
00071709
|
30/10/2008
|
Ed's Sheds
|
$4,514.70
|
|
|
|
Site Works For
Concrete Slab To Fire Engine Bays - Fire Services
|
|
|
00071710
|
30/10/2008
|
Peter McNabb and
Associates Pty Ltd
|
$2,970.00
|
|
|
|
Progress Claim 6:
Review Of City Of Wanneroo Centres Strategy
|
|
|
00071711
|
31/10/2008
|
Armaguard
|
$238.85
|
|
|
|
Safe Collection - Kingsway
Indoor Stadium
|
|
|
00071712
|
31/10/2008
|
Unique Settlement
Services
|
$3,182,493.40
|
|
|
|
Purchase Of Lots 503
& 504 Mary Street Wanneroo From Jazna Pty Ltd
|
|
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques
|
$8,718,198.07
|
|
|
|
|
|
|
ELECTRONIC
TRANSFER LISTING
|
|
00000813
|
07/10/2008
|
|
|
|
|
|
3D Networks
(Australia) Pty Ltd
|
$55.00
|
|
|
|
Service Call - Phone Problem –
IT Services
|
|
|
|
|
Action Lock Service
|
$68.00
|
|
|
|
Locking Services At Civic
Centre - Building Maintenance
|
|
|
|
|
Adform
|
$741.40
|
|
|
|
Reflective Fire Helmet Labels -
Fire Services
|
|
|
|
|
Advanced Nursery
|
$418.00
|
|
|
|
Plants - Parks
|
|
|
|
|
Affirmative Paving
|
$2,574.84
|
|
|
|
Install Concrete Paves To
Wanneroo Road Ashby Depot - Parks
|
|
|
|
|
Albox Australia Pty
Ltd
|
$1,010.31
|
|
|
|
Label Sheets, Textile &
Tabloid Boxes - Heritage Services
|
|
|
|
|
Allerding &
Associates
|
$38,169.47
|
|
|
|
Professional Fees:
Soiland Appeal For City Of Wanneroo - Planning Services
|
|
|
|
|
Allpack Signs
|
$356.40
|
|
|
|
Warning Road Signs -
Infrastructure Projects
|
|
|
|
|
Altus Traffic
|
$415.80
|
|
|
|
Traffic Control - Santa Clara
Crescent Clarkson - Parks
|
|
|
|
|
Amcap Distribution
Centre
|
$300.89
|
|
|
|
Vehicle Spare Parts For Fleet
Maintenance
|
|
|
|
|
Armaguard
|
$1,686.84
|
|
|
|
Cash Collections At Clarkson
Library
|
|
|
|
|
Cash Collection At Customer
Relations
|
|
|
|
|
Arup
|
$11,540.10
|
|
|
|
Consultancy Services
For Pedestrian Access Ramp - Infrastructure Projects
|
|
|
|
|
Design, Documentation
& Construction Contract For Hartman Drive - Infrastructure Projects
|
|
|
|
|
Design, Documentation
& Construction Contract Supervision For The Relocation Of Rising Sewer
Mains In Hartman Drive Wangara - Infrastructure Projects
|
|
|
|
|
Audiocom Joondalup
|
$590.00
|
|
|
|
Mobile Car/Bluetooth Kits -
Fleet Maintenance
|
|
|
|
|
Automotive Personnel
|
$5,680.80
|
|
|
|
Casual Labour Hire - Fleet
Maintenance
|
|
|
|
|
Beaurepaires For
Tyres
|
$3,448.36
|
|
|
|
Tyre Fitting Services For The
City
|
|
|
|
|
Beeman
|
$125.00
|
|
|
|
Removal Of Beehive At Tauranga
Park - Parks
|
|
|
|
|
Boffins Bookshop Pty
Ltd
|
$42.06
|
|
|
|
Book Purchases For Wanneroo
Library
|
|
|
|
|
Borders Australia Pty
Ltd
|
$539.42
|
|
|
|
Stock Purchases For Girrawheen
Library
|
|
|
|
|
BT Equipment Pty Ltd
|
$75.97
|
|
|
|
Parts For Fleet Maintenance
|
|
|
|
|
Bubblemania
|
$220.00
|
|
|
|
Booking Deposit Of Playspace
Workshop - Cultural Services
|
|
|
|
|
Burkeair Pty Ltd
|
$8,984.81
|
|
|
|
Air-conditioning Maintenance
For The City
|
|
|
|
|
CD Autos Electrics Pty
Ltd
|
$460.85
|
|
|
|
Cable Crimps Ties & Tape -
Fleet Maintenance
|
|
|
|
|
Cherry's Catering
|
$2,222.50
|
|
|
|
Catering - Various Council
Functions
|
|
|
|
|
City Business
Machines
|
$1,653.40
|
|
|
|
Toner Cartridges - Leisure
Services
|
|
|
|
|
Cameras & Camera Cases - IT
Services
|
|
|
|
|
Clean Sweep
|
$528.00
|
|
|
|
Road Sweeping Services For The
City
|
|
|
|
|
Coates Hire Operations
Pty Ltd
|
$937.76
|
|
|
|
Equipment Hire - Infrastructure
Projects
|
|
|
|
|
Computelec Pty Ltd
|
$609.48
|
|
|
|
Softwares – IT Services
|
|
|
|
|
Couplers Malaga
|
$174.68
|
|
|
|
Various Items - Parks
|
|
|
|
|
Coventry Fasteners
|
$34.30
|
|
|
|
Vehicle Spare Parts - Fleet
Maintenance
|
|
|
|
|
Coventrys
|
$244.76
|
|
|
|
Various Items - Depot Stores
|
|
|
|
|
Various Items - Fleet
Maintenance
|
|
|
|
|
Cummins South Pacific
Pty Ltd
|
$172.63
|
|
|
|
Various Parts - Fleet
Maintenance
|
|
|
|
|
Diamond Lock &
Key
|
$114.90
|
|
|
|
Locking Services For The City
|
|
|
|
|
Dianne Sigel (Art
Teacher)
|
$1,517.00
|
|
|
|
Art Teacher Fee Term
3 2008 For Pottery Classes - Cultural Services
|
|
|
|
|
Different By Design
|
$2,962.50
|
|
|
|
Graphic Design Services -
Marketing
|
|
|
|
|
Drive In Electrics
|
$4,416.95
|
|
|
|
Vehicle Electrical Repairs -
Fleet Maintenance
|
|
|
|
|
E & MJ Rosher
|
$415.35
|
|
|
|
Vehicle Spare Parts - Fleet
Maintenance
|
|
|
|
|
Elliotts Irrigation
Pty Ltd
|
$10,166.97
|
|
|
|
Reticulation Items - Parks
|
|
|
|
|
Exceed Consulting (WA)
Pty Ltd
|
$660.00
|
|
|
|
Re-Assessment Of
Scenic Drive Playground - Infrastructure Projects
|
|
|
|
|
Fire & Safety WA
|
$866.25
|
|
|
|
Fire Helmets - Fire Services
|
|
|
|
|
Frediani Milk
Wholesalers
|
$1,299.15
|
|
|
|
Milk Deliveries For The City
|
|
|
|
|
Fuji Xerox Australia
Pty Ltd
|
$2,166.96
|
|
|
|
Equipment Rental - Marketing
& Corporate Performance
|
|
|
|
|
Paper Supplies For Corporate
Performance
|
|
|
|
|
Geografia
|
$31,361.00
|
|
|
|
Preparation For Land
Use Vision For The City Of Wanneroo - Payment 3 Final (50%) - Smart Growth
|
|
|
|
|
GHD Pty Ltd
|
$24,588.06
|
|
|
|
Progress Payment 2:
Hartman Drive Dual Carriageway Variation No. 3 - Kingsway Bus Stop
Relocations - Infrastructure Projects
|
|
|
|
|
Progress Payment 2:
Hartman Drive Dual Carriageway Variation No. 2 - Additional Detailed &
Documentation Of 2 Underpasses - Infrastructure Projects
|
|
|
|
|
Progress Payment 10:
Hartman Drive Dual Carriageway - Infrastructure Projects
|
|
|
|
|
Kingsway Stage 3 Sport
Redevelopment - Infrastructure Projects
|
|
|
|
|
Kingsway Sporting
Complex Stage Construction Phase - Infrastructure Projects
|
|
|
|
|
Gian Manik - Artist
|
$500.00
|
|
|
|
Artist Fees For Children’s
Workshops - Cultural Services
|
|
|
|
|
Glenfords Tool Centre
|
$2,060.80
|
|
|
|
Tools For Parks
|
|
|
|
|
Parts For Fleet Maintenance
|
|
|
|
|
Gorgeous Gifts
|
$506.75
|
|
|
|
Art Teacher For
Children’s Holiday Workshop - Cultural Services
|
|
|
|
|
Grand Toyota Daihatsu
|
$161.70
|
|
|
|
Vehicle Service WN32519 - Fleet
Maintenance
|
|
|
|
|
Grasstrees Australia
|
$3,142.70
|
|
|
|
Supply/Install Grasstrees At
Scenic Drive - Parks
|
|
|
|
|
Plants For Parks
|
|
|
|
|
Greens Hiab Service
|
$346.50
|
|
|
|
Removal Of Football Goals -
Parks
|
|
|
|
|
Greenway Enterprises
|
$1,148.23
|
|
|
|
Various Items For Depot Stores
|
|
|
|
|
Tools For Parks
|
|
|
|
|
Hanson Construction
Materials Pty Ltd
|
$870.54
|
|
|
|
Drainage Items Delivered To
Various Locations - Engineering
|
|
|
|
|
Hays Personnel
Services
|
$1,692.06
|
|
|
|
Health Technical Officer -
Health Services
|
|
|
|
|
Home Chef
|
$284.48
|
|
|
|
Meals For HACC/CACP Clients
|
|
|
|
|
Hyster West
|
$1,037.15
|
|
|
|
Forklift Hire – Waste Services
|
|
|
|
|
Icon Office
Technology
|
$154.00
|
|
|
|
Servicing Of Copier For
Alexander Heights Care Centre
|
|
|
|
|
Integrated Group Ltd -
Accounts Receivable
|
$14,860.27
|
|
|
|
Casual Labour Hire For Various
Departments
|
|
|
|
|
Joondalup Drive
Medical Centre
|
$914.10
|
|
|
|
Medical Fees - Fire Services
|
|
|
|
|
Medical Fees - Fleet
Maintenance
|
|
|
|
|
Kmart Joondalup
|
$134.06
|
|
|
|
Various Items For Youth
Services
|
|
|
|
|
Koorong
|
$714.75
|
|
|
|
Stock Purchases - Girrawheen
Library
|
|
|
|
|
Kyocera Mita Aust P/L
|
$2,152.70
|
|
|
|
Various Items – IT Services
|
|
|
|
|
L & T Venables
|
$286.82
|
|
|
|
Parts - Waste Services
|
|
|
|
|
Ladybirds Plant Hire
|
$157.30
|
|
|
|
Rental Of Indoor Plants For
September Customer Relations
|
|
|
|
|
MacDonald Johnston
Engineering Company Pty Ltd
|
$1,848.22
|
|
|
|
Vehicle Spare Parts - Fleet
Maintenance
|
|
|
|
|
Vehicle Spare Parts - Depot
Stores
|
|
|
|
|
Major Motors
|
$222,447.55
|
|
|
|
New Rear Loader
Refuse Truck - Isuzu FSR700 WN32924 - Fleet Services
|
|
|
|
|
Mayday Earthmoving
|
$31,895.88
|
|
|
|
Heavy Equipment Hire For The
City
|
|
|
|
|
McLeods Barristers
& Solicitors
|
$6,300.24
|
|
|
|
Legal Fees: Growers Mart SAT
Review - Planning
|
|
|
|
|
Legal Fees: Hocking Land
Developments V COW - Planning Services
|
|
|
|
|
Legal Fees: Garden
Glow/Goldrange SAT - Planning
|
|
|
|
|
Midalia Steel Pty Ltd
|
$312.94
|
|
|
|
Flat Steel - Fleet Maintenance
|
|
|
|
|
Mindarie Bus Charter
Pty Ltd
|
$847.00
|
|
|
|
Bus Transport For GOLD Program
- Leisure
|
|
|
|
|
Miracle Recreation
Equipment Pty Ltd
|
$990.00
|
|
|
|
Repairs To Seating At Ridgewood
Park - Parks
|
|
|
|
|
Mirco Bros Pty Ltd
|
$740.00
|
|
|
|
Various Items - Parks
|
|
|
|
|
Morley Mower Centre
|
$25.90
|
|
|
|
Vehicle Spare Parts - Fleet
Maintenance
|
|
|
|
|
Mustang Print &
Copy
|
$225.05
|
|
|
|
Printing - Volunteer Fire
Brigade
|
|
|
|
|
Newscape Contractors
|
$21,559.36
|
|
|
|
Landscaping - Yanchep/Two Rocks
For Sept 08
|
|
|
|
|
Oce Australia Limited
|
$634.99
|
|
|
|
Quarterly Maintenance Of
Equipment - Infrastructure Projects
|
|
|
|
|
Optima Press
|
$1,877.70
|
|
|
|
Printing - "Are You
Clear" Brochures - Fire Services
|
|
|
|
|
Printing - Fire Protection
Brochures - Fire Services
|
|
|
|
|
Printing - Due Date Reminders -
Library Services
|
|
|
|
|
Orbit Health &
Fitness Solutions
|
$2,610.30
|
|
|
|
Various Items - Leisure
Services
|
|
|
|
|
Osborne Park Welding
Supplies
|
$45.87
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Personalised Landscape
& Design
|
$1,584.00
|
|
|
|
Paving Repairs At Various
Locations - Parks
|
|
|
|
|
Perth Stripes &
Signs
|
$935.00
|
|
|
|
Supply/Fit Ranger
Reflective Signage To Ranger Vehicle – Rangers Services
|
|
|
|
|
Pirtek Malaga Pty Ltd
|
$4,289.47
|
|
|
|
Vehicle Hoses - Fleet
Maintenance
|
|
|
|
|
PPG Industries
Australia Pty Ltd
|
$49.57
|
|
|
|
Paint Supplies - Building
Maintenance
|
|
|
|
|
Prestige Alarms
|
$82.50
|
|
|
|
Alarm Services At Wanneroo
Community Centre
|
|
|
|
|
Quantum Multimedia
Communications
|
$188.23
|
|
|
|
SMS Messaging For Volunteer
Fire Brigade - Fire Services
|
|
|
|
|
Raeco International
Pty Ltd
|
$64.61
|
|
|
|
Book Purchases - Library
Services
|
|
|
|
|
Book Purchases - Girrawheen
Library
|
|
|
|
|
Recycling Design &
Technologies (Aust) Pty Ltd
|
$5,280.00
|
|
|
|
Conveyor Belt For MRF – Waste
Services
|
|
|
|
|
Red Hot Parcel Taxi
|
$52.50
|
|
|
|
Courier Services - Fleet
Maintenance
|
|
|
|
|
Roads 2000 Pty Ltd
|
$6,585.50
|
|
|
|
Road Materials Delivered -
Engineering
|
|
|
|
|
Rocla Quarry Products
|
$579.35
|
|
|
|
Supply Bricklayers
Sand For Traffic Islands - Infrastructure Projects
|
|
|
|
|
Rowe Scientific Pty
Ltd
|
$396.00
|
|
|
|
Midge Treatment - Building
Services
|
|
|
|
|
SAI Global Ltd
|
$304.43
|
|
|
|
Additional Fees Of
Workshop Staff Training Due To Late Transfer Of Course 28/07-01/08/08 For R
Winchester - Fleet Maintenance
|
|
|
|
|
Shade Experience
|
$4,279.00
|
|
|
|
Replace Shade Sails At Weymouth
Park Quinns Rocks - Parks
|
|
|
|
|
Solver Paints
|
$134.12
|
|
|
|
Paint Supplies - Building
Maintenance
|
|
|
|
|
Spotlight Stores Pty
Ltd
|
$97.89
|
|
|
|
Various Items - Youth Services
|
|
|
|
|
Stewarts Laundry
Service
|
$442.27
|
|
|
|
Laundry Of Civic Centre Linen -
Hospitality
|
|
|
|
|
Stomp Pty Ltd
|
$1,515.68
|
|
|
|
DVD Stock - Clarkson Library
|
|
|
|
|
Sun City News
|
$690.80
|
|
|
|
Advertising For Sept 08- Fire
Services
|
|
|
|
|
Advertising For North Coast
Link 16/09/08 - Marketing
|
|
|
|
|
Sunny Sign Company
|
$437.25
|
|
|
|
Drainage Site Sign - Parks
|
|
|
|
|
Susanne Parker
|
$377.53
|
|
|
|
Artist Fees For
Children’s Holiday Workshops - Cultural Services
|
|
|
|
|
Taldara Industries Pty
Ltd
|
$384.07
|
|
|
|
Various Items - Community
Services
|
|
|
|
|
The Hire Guys Wangara
|
$132.00
|
|
|
|
Hire Of Pump - Parks
|
|
|
|
|
The Pursuits Group
|
$1,536.71
|
|
|
|
Support Services HACC/CACP
Clients
|
|
|
|
|
Thiess Pty Ltd
|
$550.00
|
|
|
|
Hire Of Cherry Picker For
Liddell Park
|
|
|
|
|
Tiger Tek Pty Ltd
|
$710.60
|
|
|
|
Stake Timber Survey – Depot
Stores
|
|
|
|
|
Flagging Tape Survey – Depot
Stores
|
|
|
|
|
Total Eden Watering
Systems
|
$155.98
|
|
|
|
Reticulation Items - Parks
|
|
|
|
|
Total Road Services
|
$7,631.25
|
|
|
|
Traffic Control At
Ocean Reef Road & Brady Street Wangara - Infrastructure Projects
|
|
|
|
|
Traffic Control At
Hartman Drive Wangara - Infrastructure Projects
|
|
|
|
|
Toyota Material
Handling (WA) Pty Ltd
|
$589.47
|
|
|
|
Parts For Fleet Maintenance
|
|
|
|
|
Wanneroo Agricultural
Machinery
|
$73.81
|
|
|
|
Various Parts - Fleet
Maintenance
|
|
|
|
|
Wanneroo Central
Bushfire Brigade
|
$4,400.00
|
|
|
|
Annual Contribution For Fire
Services
|
|
|
|
|
Wanneroo Electric
|
$12,620.60
|
|
|
|
Electrical Maintenance For The
City
|
|
|
|
|
Wanneroo Hardware
|
$620.86
|
|
|
|
Various Items - Depot Stores
|
|
|
|
|
Various Items - Parks
|
|
|
|
|
Wanneroo Trophy Shop
|
$161.00
|
|
|
|
Medals - Youth Services
|
|
|
|
|
Name Badges - Community
Services
|
|
|
|
|
West Coast Radiators
|
$78.00
|
|
|
|
Repair Oil Cooler - Fleet
Maintenance
|
|
|
|
|
Westcare Industries
|
$317.90
|
|
|
|
Safety Clothing – Depot Stores
|
|
|
|
|
WH Locations Services
Pty Ltd
|
$1,882.65
|
|
|
|
Location Of Services
- High Pressure Gas Every 5 Metres Along Pinjar Road For 80 Metres -
Infrastructure Projects
|
|
|
|
|
Woodhouse Legal
|
$472.80
|
|
|
|
Legal Fees:
Badminton Association - Surrender & Deed Of Settlement 2006 - Contracts
& Property
|
|
|
|
|
Work Clobber
|
$224.10
|
|
|
|
Staff Uniforms – Waste Services
|
|
|
|
|
Staff Uniforms - Parks
|
|
|
|
|
Worldwide Online
Printing
|
$198.00
|
|
|
|
Printing Of Business Cards –
Governance & Marketing
|
|
|
|
|
Worm Affair
|
$2,219.80
|
|
|
|
Worm Farm Materials – Waste
Services
|
|
|
|
|
Yakka Pty Ltd
|
$166.76
|
|
|
|
Uniform For D Hewett - Customer
Relations
|
|
|
|
|
|
|
|
00000814
|
07/10/2008
|
|
|
|
|
|
Australian
Manufacturing Workers Union
|
$126.70
|
|
|
|
Payroll Deduction F/Ending
03/10/08
|
|
|
|
|
Australian Services
Union
|
$774.70
|
|
|
|
Payroll Deduction F/Ending
03/10/08
|
|
|
|
|
Australian Taxation
Office PAYG Payments
|
$309,367.80
|
|
|
|
Payroll Deduction F/Ending
03/10/08
|
|
|
|
|
CFMEU WA Branch
|
$96.00
|
|
|
|
Payroll Deduction F/Ending
03/10/08
|
|
|
|
|
Child Support Agency
|
$777.61
|
|
|
|
Payroll Deduction F/Ending
03/10/08
|
|
|
|
|
City of Wanneroo -
Social Club
|
$882.00
|
|
|
|
Payroll Deduction F/Ending
03/10/08
|
|
|
|
|
Councillor Robert
Smithson
|
$134.61
|
|
|
|
Monthly Allowance - Paid Weekly
|
|
|
|
|
Councillor Rudi
Steffens
|
$219.42
|
|
|
|
Travel Allowance For Sept 08
|
|
|
|
|
FESA
|
$3,379.02
|
|
|
|
50% Cost Sharing For
The Community Fire Manager For Period 01/08-28/08/08 - Fire Services
|
|
|
|
|
HBF Insurance
|
$2,482.35
|
|
|
|
Payroll Deduction F/Ending
03/10/08
|
|
|
|
|
LGIS Property
|
$1,526.14
|
|
|
|
Insurance - Quinns
Beach Toilets/Changerooms – 30/06/08-30/06/09
|
|
|
|
|
Insurance -
Gumblossom Reserve Changerooms – 27/08/08-30/06/09
|
|
|
|
|
LGRCEU
|
$2,164.80
|
|
|
|
Payroll Deduction F/Ending
03/10/08
|
|
|
|
|
Miss Colleen Murphy
|
$75.00
|
|
|
|
Reimbursement For
Internet Charges Associated With Attendance At Local Government Sustainable
Development Conference
|
|
|
|
|
Mr Christopher Hunt
|
$94.12
|
|
|
|
Reimbursement For
Drinks & Food For Employee Farewell Function - Fleet Maintenance
|
|
|
|
|
Mr Mark Dickson
|
$60.00
|
|
|
|
Reimbursement For Broadband
Usage From 1/09/08 To 1/10/08
|
|
|
|
|
Mr Robert Elliott
|
$16.50
|
|
|
|
Reimbursement For
Parking For Conference Waste & Recycling 08 On 11/09/08
|
|
|
|
|
Ms Karen Caple
|
$26.21
|
|
|
|
Reimbursement For
Broadband Usage From 01/09/08 To 30/09/08
|
|
|
|
|
Ms Michelle Brennand
|
$387.56
|
|
|
|
Reimbursement For
Internet & Meals At Alia Conference - Library Services
|
|
|
|
|
Reimbursement For
Telephone Expenses For May, Aug & Sept 08
|
|
|
|
|
Ms Michelle Hinman
|
$29.97
|
|
|
|
Reimbursement For Digital
Camera Bags - Waste Services
|
|
|
|
|
Premier Artists
|
$5,500.00
|
|
|
|
Artist Fees For Summer Concert
2 - Cultural Services
|
|
|
|
|
Selectus Salary
Packaging
|
$10,101.41
|
|
|
|
Payroll Deduction F/Ending
03/10/08
|
|
|
|
|
Shelter WA
|
$50.00
|
|
|
|
Shelter WA Membership
2008/09 For City Of Wanneroo - Community Services
|
|
|
|
|
Trailer Parts Pty Ltd
|
$265.60
|
|
|
|
Vehicle Spare Parts - Fleet
Maintenance
|
|
|
|
|
Victoria Ann Whitten
|
$22.48
|
|
|
|
Reimbursement For
Broadband Usage From 1 /08/08 To 1/09/08
|
|
|
|
|
Western Power
|
$80,674.95
|
|
|
|
Additional Works At
Hartman Drive Wangara - Infrastructure Projects
|
|
|
|
|
|
|
|
00000815
|
14/10/2008
|
|
|
|
|
|
21St Century Business
Equipment
|
$797.76
|
|
|
|
Printer Services -Waste
|
|
|
|
|
3D Networks
(Australia) Pty Ltd
|
$55.00
|
|
|
|
Parts – IT Services
|
|
|
|
|
Aarons Florist
|
$67.50
|
|
|
|
Flowers ‘Get Well Soon’ For D
Bostock - Parks
|
|
|
|
|
Accidental First Aid
Supplies
|
$587.95
|
|
|
|
First Aid Supplies - Kingsway
Indoor Stadium
|
|
|
|
|
First Aid Supplies – Waste
Services
|
|
|
|
|
Acclaimed Catering
|
$2,088.90
|
|
|
|
Catering For Council Functions
|
|
|
|
|
Active Games &
Entertainment
|
$305.00
|
|
|
|
Event Cancellation
Fee At Anthony Waring Park Clarkson - Cultural Services
|
|
|
|
|
Affirmative Paving
|
$6,802.40
|
|
|
|
Supply/Install Brick
Pavers At Wanneroo Memorial - Infrastructure Projects
|
|
|
|
|
Alison Cunningham
|
$420.00
|
|
|
|
Art Teacher For Term 3 2008
Week 5-8 - Cultural Services
|
|
|
|
|
Allmark &
Associates Pty Ltd
|
$278.30
|
|
|
|
Stencils For Infrastructure
Planning
|
|
|
|
|
Ambit Industries Pty
Ltd
|
$1,936.00
|
|
|
|
Modify Fence/Gate At
Park Entry Of Longbeach Reserve Mindarie
|
|
|
|
|
Fence Repairs At Hudson Park
|
|
|
|
|
Repair Holes In Existing
Cricket Net Structure - Parks
|
|
|
|
|
Amcap Distribution
Centre
|
$779.09
|
|
|
|
Vehicle Spare Parts – Depot
Store
|
|
|
|
|
Vehicle Spare Parts - Fleet
Maintenance
|
|
|
|
|
ANL Container Hire
& Sales Pty Ltd
|
$980.10
|
|
|
|
Container Hire - Infrastructure
Projects
|
|
|
|
|
Another Angle
Consulting & Training
|
$900.00
|
|
|
|
Training - Challenging
Awareness 25/09/08 - HR
|
|
|
|
|
Provide Training For Adult Day
Centre Staff
|
|
|
|
|
Aragon Education and
Training
|
$3,685.00
|
|
|
|
Training Course
10/09/08 Dealing With Difficult Clients – Human Resources
|
|
|
|
|
Arborwest Tree Farm
|
$561.00
|
|
|
|
Plants For Parks
|
|
|
|
|
Art on the Move
|
$594.00
|
|
|
|
Art On The Move Training For 7
Participants - Cultural Services
|
|
|
|
|
Arteil WA Pty Ltd
|
$587.40
|
|
|
|
Chair For Community Services
|
|
|
|
|
Australian Institute
of Management
|
$3,572.50
|
|
|
|
Training 18/09/08 LSI
Workshop For Managers – Human Resources
|
|
|
|
|
Training 17/09/08
Effective Communication – Human Resources
|
|
|
|
|
Australian Plant Wholesalers
|
$192.50
|
|
|
|
Plants - Citizenship Ceremony
|
|
|
|
|
Australian Turf
Industries
|
$54,795.62
|
|
|
|
Maintenance Works For
Carramar & Marangaroo Golf Courses For Sept 08
|
|
|
|
|
Automotive Personnel
|
$6,203.01
|
|
|
|
Mechanics - Fleet Maintenance
|
|
|
|
|
Beaurepaires For
Tyres
|
$149.75
|
|
|
|
Tyre Fitting Services For The
City
|
|
|
|
|
Benara Nurseries
|
$695.82
|
|
|
|
Plants - Parks
|
|
|
|
|
Best Consultants Pty
Ltd
|
$1,650.00
|
|
|
|
Electrical Consulting
Services Floodlighting Review - John Maloney Park - Leisure Services
|
|
|
|
|
BGC Concrete
|
$453.20
|
|
|
|
Supply & Lay
Concrete Edge At Shamrock Court Two Rocks - Engineering Maintenance
|
|
|
|
|
Biblio Folio
|
$484.00
|
|
|
|
Books For Conservation -
Libraries
|
|
|
|
|
Blyth Enterprises
|
$1,078.72
|
|
|
|
Fixed Castors – Waste Services
|
|
|
|
|
BP Australia Ltd
|
$243,797.29
|
|
|
|
Fuel Issues For Sept 08
|
|
|
|
|
Break West Pty Ltd
|
$6,608.80
|
|
|
|
Weekly Dry Hire Of
Samsung Wheeled Loader – Waste Services
|
|
|
|
|
Bring Couriers
|
$269.73
|
|
|
|
Courier Services - Health
Services
|
|
|
|
|
Bunnings Pty Ltd
|
$418.46
|
|
|
|
Various Items - Various
Departments
|
|
|
|
|
C & EM Harmer
|
$80.20
|
|
|
|
Newspapers/Periodicals -
Marketing
|
|
|
|
|
Newspapers/Periodicals - Office
Of CEO
|
|
|
|
|
Cabcharge
|
$24.00
|
|
|
|
Cab Charge Service - Community
Services
|
|
|
|
|
Cadbury Schweppes Pty
Ltd
|
$473.81
|
|
|
|
Food/Beverages - Elected
Members
|
|
|
|
|
Car Care (WA)
Mindarie
|
$50.00
|
|
|
|
Cleaning Of Fire Vehicles -
Fire Services
|
|
|
|
|
Carramar Resources
Industries
|
$3,687.45
|
|
|
|
Various Sands - Parks
Maintenance
|
|
|
|
|
Challenge Batteries
WA
|
$48.40
|
|
|
|
Vehicle Batteries – Depot
Stores
|
|
|
|
|
Chiorino Australia Pty
Ltd
|
$3,802.70
|
|
|
|
Fasteners - Waste Services
|
|
|
|
|
City Business
Machines
|
$676.20
|
|
|
|
Mobile Phone – IT Services
|
|
|
|
|
Camera Battery – IT Services
|
|
|
|
|
Bluetooth Adapter – IT Services
|
|
|
|
|
Flash Card – IT Services
|
|
|
|
|
Civica Pty Ltd
|
$1,100.00
|
|
|
|
Software Services – IT Services
|
|
|
|
|
Clean Sweep
|
$1,075.25
|
|
|
|
Road Sweeping Services For The
City
|
|
|
|
|
Coates Hire Operations
Pty Ltd
|
$4,846.67
|
|
|
|
Equipment Hire For Various
Departments
|
|
|
|
|
ColourPoint Print
& Design
|
$744.00
|
|
|
|
Printing - Laser Cheques -
Finance
|
|
|
|
|
Conservation
Volunteers Australia
|
$6,050.00
|
|
|
|
Conservation Project
Contribution 18-22/08/08 - Leisure
|
|
|
|
|
Conservation Project
Contribution 25-29/08/08 - Leisure
|
|
|
|
|
Coventrys
|
$701.79
|
|
|
|
Various Items - Depot Stores
|
|
|
|
|
Various Items – Waste Services
|
|
|
|
|
Various Items - Infrastructure
Projects
|
|
|
|
|
Various Items - Fleet
Maintenance
|
|
|
|
|
Dalcon Construction
Pty Ltd
|
$5,576.34
|
|
|
|
Progress Claim 8:
Animal Care Centre Additions - Infrastructure Projects
|
|
|
|
|
Davson & Ward Pty
Ltd
|
$3,300.00
|
|
|
|
Surveying Services - Library
& Regional Museum
|
|
|
|
|
Different By Design
|
$650.00
|
|
|
|
Graphic Design Services -
Marketing
|
|
|
|
|
Discus Digital Print
|
$770.00
|
|
|
|
Wanneroo A Frames At Shopping
Centre Parking - Leisure
|
|
|
|
|
Dorma Movable Walls
Pty Ltd
|
$814.00
|
|
|
|
Rehang & Fit The
Removed Partitions In Activity Rooms - Building Maintenance
|
|
|
|
|
Dormar Indents
|
$110.84
|
|
|
|
Various Items - Youth Services
|
|
|
|
|
Dowsing Concrete
|
$78,473.52
|
|
|
|
Supply/Install
Concrete Footpath At Ocean Drive - Infrastructure Projects
|
|
|
|
|
Supply/Install
Footpath At Alexander Drive - Infrastructure Projects
|
|
|
|
|
Eagle Boys Pizza
Wanneroo
|
$183.30
|
|
|
|
Catering For Volunteer Training
Course - Fire Services
|
|
|
|
|
Eclipse Resources Pty
Ltd
|
$3,960.00
|
|
|
|
General Construction
& Greenwaste Disposal - Engineering Maintenance
|
|
|
|
|
ECO Environmental Pty
Ltd
|
$226.55
|
|
|
|
Various Items - Conservation
Maintenance
|
|
|
|
|
Elliotts Irrigation
Pty Ltd
|
$1,309.14
|
|
|
|
Reticulation Items - Parks
|
|
|
|
|
EOC Events Pty Ltd
|
$3,520.00
|
|
|
|
Expo Stand
19/20/06/09 At The National Careers & Employment Expo
|
|
|
|
|
Events Industry Assoc
|
$55.00
|
|
|
|
Country Seminar At
Hyatt Regency Perth 1/10/08 - Cultural Services
|
|
|
|
|
Fence Hire WA
|
$508.20
|
|
|
|
Hire Of Temporary Fence -
Building Maintenance
|
|
|
|
|
Financial Counsellors
Association WA
|
$320.00
|
|
|
|
Conference
20-24/10/08 – Attendee A Adam, Finance Counsellor
|
|
|
|
|
Fire & Safety WA
|
$1,562.88
|
|
|
|
Lime Highlander Overtrousers -
Fire Services
|
|
|
|
|
Fluid Electrical
|
$467.50
|
|
|
|
Serviced Irrigation Control
System At Riverlink Park - Parks
|
|
|
|
|
Forpark Australia
|
$5,575.02
|
|
|
|
Platform Step Infill - Parks
|
|
|
|
|
Frediani Milk
Wholesalers
|
$662.60
|
|
|
|
Milk Deliveries For The City
|
|
|
|
|
Fuji Xerox Australia
Pty Ltd
|
$5,950.43
|
|
|
|
Various
Items/Equipment Rental - Reprographics & Building Services
|
|
|
|
|
Gecko Contracting Turf
& Landscape Maintenance
|
$10,126.60
|
|
|
|
Spraying Fusillade To Hepburn
Avenue - Parks
|
|
|
|
|
Spraying At Hepburn Avenue -
Parks
|
|
|
|
|
Various Works At Various Sites
- Parks
|
|
|
|
|
Geodetic Supply &
Repair
|
$316.80
|
|
|
|
Service Spectra DG711 Laser -
Infrastructure Maintenance
|
|
|
|
|
Geoff Ninnes Fong
& Partners Pty Ltd
|
$17,908.00
|
|
|
|
Variation Of
Supervisory Fees For Aquamotion Upgrade - Infrastructure Projects
|
|
|
|
|
GHD Pty Ltd
|
$7,325.45
|
|
|
|
New Civic Centre
Structural Review - Final Claim Sept 08 - Building Maintenance
|
|
|
|
|
Building Services
Consultancy For Sept 08 - Building Maintenance
|
|
|
|
|
Grand Toyota Daihatsu
|
$67,490.98
|
|
|
|
Vehicle Purchase -
Toyota Aurion Sportivo WN32638 & Toyota Aurion Sportivo WN32637 - Fleet
Services ($33,481.49 ea)
|
|
|
|
|
Vehicle Services - Fleet
Maintenance
|
|
|
|
|
Greenway Enterprises
|
$970.20
|
|
|
|
Rootstop For Engineering
Maintenance
|
|
|
|
|
Gymbus Pty Ltd
|
$748.00
|
|
|
|
Hire Of Gymbus For Fire Safety
Day - Fire Services
|
|
|
|
|
Hallmark Editions
|
$330.00
|
|
|
|
Subscription -
Council Manager Magazine Feb/May/Aug & Nov. - Office Of CEO
|
|
|
|
|
Hanson Construction
Materials Pty Ltd
|
$771.32
|
|
|
|
Drainage Items Delivered To
Various Locations - Engineering
|
|
|
|
|
Hays Personnel
Services
|
$2,994.51
|
|
|
|
Health Technical Officer -
Health Services
|
|
|
|
|
Home Chef
|
$320.32
|
|
|
|
Meals For HACC/CACP Clients
|
|
|
|
|
Homecare Options
|
$43,947.08
|
|
|
|
Support Services HACC/CACP
Clients
|
|
|
|
|
Ibolt Pty Ltd
|
$935.00
|
|
|
|
Supply And Erect Of Pool
Fencing - Parks
|
|
|
|
|
Infection Control
Engineering
|
$1,944.58
|
|
|
|
Validation - Work Safe Safety
Inspection At Quinns Podiatry
|
|
|
|
|
Validation - Work
Safe Safety Inspection At Girrawheen Podiatry
|
|
|
|
|
Validation - Work Safe Safety
Inspection At Wanneroo Podiatry
|
|
|
|
|
Validation - Work
Safe Safety Inspection At Alexander Heights Podiatry
|
|
|
|
|
Integral Development
|
$306.46
|
|
|
|
Coaching Services - F
Bentley 03/09/08 - Planning & Development
|
|
|
|
|
Integrated Group Ltd -
Accounts Receivable
|
$47,291.57
|
|
|
|
Casual Labour For Various
Departments
|
|
|
|
|
Intercity Office
Partitioning
|
$1,045.00
|
|
|
|
Remove Brick Wall And
Repair Tile Ceiling At Phil Renkin Recreation Centre
|
|
|
|
|
Jardine Lloyd Thompson
Pty Ltd
|
$1,023.00
|
|
|
|
Public Liability
Insurance City Of Wanneroo Art Teacher - Cultural Services
|
|
|
|
|
John Smart Removals
|
$561.00
|
|
|
|
Set Up/Pack Up Various
Functions & Ceremonies - Marketing
|
|
|
|
|
Joondalup Drive
Medical Centre
|
$875.16
|
|
|
|
Medical Fees - Fire Services
|
|
|
|
|
Medical Fees - Waste Services
|
|
|
|
|
Medical Fees - Infrastructure
Projects
|
|
|
|
|
Joondalup Photo
Design
|
$371.25
|
|
|
|
Photography - Marketing
|
|
|
|
|
Joondalup Smash
Repairs
|
$500.00
|
|
|
|
Insurance Excess For WN32107 -
Insurance Services
|
|
|
|
|
Kelyn Training
Services
|
$2,905.00
|
|
|
|
Basic Worksite Traffic
Management Course 27/08/08 - Parks
|
|
|
|
|
Knights
|
$236.70
|
|
|
|
Animal Foodstuff – Rangers
Services
|
|
|
|
|
Kyocera Mita Aust P/L
|
$1,299.13
|
|
|
|
Photocopier Meter Reading For
Various Departments
|
|
|
|
|
Service Kit For Photocopier –
IT Services
|
|
|
|
|
L & T Venables
|
$302.36
|
|
|
|
Parts - Waste Services
|
|
|
|
|
Landmark
|
$1,198.67
|
|
|
|
Conservation Supplies - Parks
|
|
|
|
|
Supply Electric Fence Posts -
Contracts & Property
|
|
|
|
|
Lawn Doctor
|
$18,766.00
|
|
|
|
Mowing Of Verges On Connolly
Drive 25/08/08 & 17/09/0
|
|
|
|
|
Supply Lawn Sand - Kingsway
Rugby Fields
|
|
|
|
|
Light Plan
|
$885.50
|
|
|
|
Lighting Design
Services To Gallery Spaces - Cultural & Learning Centre
|
|
|
|
|
Liwa Aquatics
|
$50.00
|
|
|
|
Drowning Implications
& Consequences Seminar 7/10/08 - Leisure Services
|
|
|
|
|
Major Motors
|
$1,449.64
|
|
|
|
Repair Speedometer WN13948 -
Fleet Maintenance
|
|
|
|
|
Parts For Fleet Maintenance
|
|
|
|
|
Mayday Earthmoving
|
$68,809.13
|
|
|
|
Heavy Equipment Hire For The
City
|
|
|
|
|
McLeods Barristers
& Solicitors
|
$3,135.96
|
|
|
|
Legal Fees:
Application For Retrospective Approval - 111 Garden Park Drive Wanneroo -
Planning Services
|
|
|
|
|
Legal Fees - SAT
Reviews By Soiland & Amatek Pty Ltd - Planning Services
|
|
|
|
|
Media Monitors WA Pty
Ltd
|
$259.52
|
|
|
|
Email Transcripts - Marketing
|
|
|
|
|
Mey Equipment
|
$1,127.39
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Mirco Bros Pty Ltd
|
$249.45
|
|
|
|
Various Items - Parks
|
|
|
|
|
Various Items - Infrastructure
Projects
|
|
|
|
|
Mobile Glass
|
$116.88
|
|
|
|
Glazing Services - Wanneroo
Recreation Centre
|
|
|
|
|
MP Rogers &
Associates Pty Ltd
|
$2,998.49
|
|
|
|
Consultancy Services:
Quinns Erosion Survey Analysis - Infrastructure Projects
|
|
|
|
|
Newscape Contractors
|
$8,327.22
|
|
|
|
Landscaping - Various
Sites For Sept 08 - Parks
|
|
|
|
|
Remove Litter/Debris
& General Cleanup At Connolly Drive - Parks
|
|
|
|
|
NewsXpress Ocean Keys
|
$38.10
|
|
|
|
Newspapers/Periodicals -
Library Services
|
|
|
|
|
Northern Districts
Pest Control
|
$198.00
|
|
|
|
Pest Control Services For The
City
|
|
|
|
|
Novus Autoglass
|
$324.50
|
|
|
|
Supply & Fit Windscreen
WN365 - Insurance Services
|
|
|
|
|
Oakvale Capital Limited
|
$2,299.00
|
|
|
|
Investment Advisory &
Reporting Fee - Finance Services
|
|
|
|
|
Optima Press
|
$1,333.20
|
|
|
|
Printing - Art N About Flyers -
Cultural Services
|
|
|
|
|
Printing - Aged &
Disabled A4 Basestock - Aged & Disability Services
|
|
|
|
|
Printing - Aged &
Disabled A3 Poster - Aged & Disability Services
|
|
|
|
|
Printing - Aged &
Disabled A5 Basestock - Aged & Disability Services
|
|
|
|
|
Osborne Park Welding
Supplies
|
$381.62
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Our Community Pty Ltd
|
$280.00
|
|
|
|
Australian Institute
Of Grants Management Membership - Governance
|
|
|
|
|
P Rond & Co
|
$18,352.40
|
|
|
|
Various Works At Longford Park
Darch - Parks
|
|
|
|
|
Parchem Construction
Supplies Pty Ltd
|
$115.50
|
|
|
|
Screeds - Engineering
Maintenance
|
|
|
|
|
PCB Holdings Pty Ltd
|
$9,977.00
|
|
|
|
Removal Of Asbestos Materials -
Building Maintenance
|
|
|
|
|
Personalised Landscape
& Design
|
$1,155.00
|
|
|
|
Limestone Pier Repaired - Parks
|
|
|
|
|
Fix Damaged Rock
Rumble Limestone Wall On Anchorage Drive - Engineering
|
|
|
|
|
Perth Bin Hire
|
$2,426.32
|
|
|
|
Repairs To Damaged Bin – Waste
Services
|
|
|
|
|
Peter Wood Pty Ltd
|
$19,888.99
|
|
|
|
Repairs To Fencing
And Supply/Installation Of Gates - Various Sites - Parks
|
|
|
|
|
Supply/Install Single
Rebate Bollards Dome Tops At Kingsbridge Park - Parks
|
|
|
|
|
Supply/Install
Conservation Fence At Gungurra Park - Infrastructure Projects
|
|
|
|
|
Remove/Dispose
Existing Fencing At Kingsbridge Park Butler - Parks
|
|
|
|
|
Remove/Dispose Bollards At
Romaine Park - Parks
|
|
|
|
|
Peter's Bus Charters
|
$220.00
|
|
|
|
Bus Hire 25/09/08 -
Yanchep District High School To Clarkson Library
|
|
|
|
|
Prime Health Group Pty
Ltd
|
$324.50
|
|
|
|
Pre-Employment Medicals - HR
|
|
|
|
|
Productive Plastics
|
$495.00
|
|
|
|
Clear Sheets For
Repair Work At Perry's Paddock Old Wanneroo School - Building Maintenance
|
|
|
|
|
Protector Alsafe
|
$126.72
|
|
|
|
Various Items - Depot Stores
|
|
|
|
|
PS Structures P/L
|
$471,900.00
|
|
|
|
Progress Claim 11:
New Cultural & Learning Centre - Infrastructure Projects
|
|
|
|
|
Public Relations
Institute of Australia
|
$1,424.50
|
|
|
|
Registration Fee -
Public Relations Institute Of Australia National Conference 2008 13-14/10/08
- Attendee J McNamara Marketing
|
|
|
|
|
Put on Happy Face - Face
Painting
|
$242.00
|
|
|
|
Face Painters - Castle Rascals
Event 21/09/08 Clarkson
|
|
|
|
|
Richgro
|
$143.51
|
|
|
|
Loam - Parks
|
|
|
|
|
Ripe Art
|
$267.19
|
|
|
|
Castle Rascals Art Workshops -
Community Services
|
|
|
|
|
Rocla Quarry Products
|
$326.67
|
|
|
|
Supply Of Sand To
Traffic Islands At Scenic Drive - Infrastructure Projects
|
|
|
|
|
Safety World
|
$957.99
|
|
|
|
Protective Gears - Waste
Services
|
|
|
|
|
School Mart
|
$14.04
|
|
|
|
Construction Foam Polycutter -
Youth Services
|
|
|
|
|
Sealanes
|
$3,722.77
|
|
|
|
Food/Beverages - Fire Services
($896.90)
Food/Beverages -
Elected Members Bar Stock ($260.51)
In-House Catering
Supplies – Hospitality ($1,632.64)
Civic Centre Staff Amenities-
Hospitality ($932.72)
|
|
|
|
|
Slater & Gartrell
Sports
|
$880.00
|
|
|
|
Wicket Replacement At Warradale
Park - Parks
|
|
|
|
|
Spotlight Stores Pty
Ltd
|
$148.48
|
|
|
|
Various Items - Youth Services
|
|
|
|
|
Sprayline Spraying
Equipment
|
$754.34
|
|
|
|
Various Items - Parks &
Conservations
|
|
|
|
|
Stampalia Contractors
|
$9,300.50
|
|
|
|
Heavy Equipment Hire For The
City
|
|
|
|
|
Steven Murphy
Electrical Contractor Ltd
|
$1,073.00
|
|
|
|
Disconnect/Reconnect Drive
Motor – Waste Services
|
|
|
|
|
Equipment Repairs – Waste
Services
|
|
|
|
|
STIHL Shop Greenwood
|
$275.40
|
|
|
|
Chainsaw Files & Lubricant
- Parks
|
|
|
|
|
Stomp Pty Ltd
|
$754.38
|
|
|
|
DVD Stock - Clarkson Library
|
|
|
|
|
Stress Free
Maintenance
|
$3,262.50
|
|
|
|
Building Surveyor Services
18/09/08-08/10/08
|
|
|
|
|
Sun City News
|
$550.00
|
|
|
|
Advertising For Sept 08
|
|
|
|
|
Sun City Newsagency
|
$39.60
|
|
|
|
Newspapers For Yanchep Library
|
|
|
|
|
Sunny Sign Company
|
$3,324.83
|
|
|
|
Various Signs - Engineering
Maintenance
|
|
|
|
|
Street Signs - Infrastructure
Planning
|
|
|
|
|
Banding Steel/Buckles/Clamp -
Infrastructure Projects
|
|
|
|
|
The Basketball Man
Bountiful Industries P/L
|
$1,450.00
|
|
|
|
Heavy Duty Netball Posts At
Gumblossom Park
|
|
|
|
|
The Carers
|
$61.05
|
|
|
|
Support Services HACC/CACP
Clients
|
|
|
|
|
The Hire Guys Wangara
|
$396.00
|
|
|
|
Hire Of Pump - Parks
|
|
|
|
|
Toll Transport Pty
Ltd
|
$1,186.04
|
|
|
|
Courier Services - Various
Departments
|
|
|
|
|
Tony Sadler Home Decor
Service
|
$396.00
|
|
|
|
Supply Verticals For
Wanneroo Recreation Centre - Building Maintenance
|
|
|
|
|
Total Road Services
|
$3,484.25
|
|
|
|
Traffic Control - Ocean Reef
Road/Brady Street Wangara
|
|
|
|
|
Toyota Material
Handling (WA) Pty Ltd
|
$126.94
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
T-Quip
|
$310.20
|
|
|
|
Vehicle Spare Parts - Fleet
Maintenance
|
|
|
|
|
Trevors Carpets
|
$8,000.00
|
|
|
|
Removal &
Disposal Of Carpet At Gumblossom Community Centre - Building Maintenance
|
|
|
|
|
Turf Developments
(WA) Pty Ltd
|
$844.80
|
|
|
|
Supply/Spread Fertiliser At
Wanneroo Showgrounds
|
|
|
|
|
WA Kerbing
|
$31,888.45
|
|
|
|
Lay Kerbing/Footpath - Beach Road
- Infrastructure Projects
|
|
|
|
|
Lay Kerbing/Footpath
- Ocean Reef Road - Infrastructure Projects
|
|
|
|
|
Lay Kerbing/Footpath
- Scenic Drive Wanneroo - Infrastructure Projects
|
|
|
|
|
Wanneroo Central
Bushfire Brigade
|
$700.00
|
|
|
|
Running Costs Of After Hours
Fire Base - Fire Services
|
|
|
|
|
Wanneroo Central
Newsagency
|
$1,610.20
|
|
|
|
Magazines - Wanneroo Library
|
|
|
|
|
Wanneroo Electric
|
$6,998.93
|
|
|
|
Electrical Maintenance For The
City
|
|
|
|
|
Wanneroo Hardware
|
$1,276.51
|
|
|
|
Various Items – Depot Stores
|
|
|
|
|
Various Items - Parks
|
|
|
|
|
Various Items - Infrastructure
Projects
|
|
|
|
|
Wanneroo Trophy Shop
|
$40.00
|
|
|
|
Name Badges - Leisure
|
|
|
|
|
Name Badge – Human Resources
|
|
|
|
|
West Australian
Newspapers Ltd
|
$162.03
|
|
|
|
Death Notices - Marketing
|
|
|
|
|
West-Net Systems
|
$933.11
|
|
|
|
Provide Scanning Services -
Building Maintenance
|
|
|
|
|
Work Clobber
|
$479.70
|
|
|
|
Staff Uniforms – Waste Services
|
|
|
|
|
Staff Uniforms - Engineering
Maintenance
|
|
|
|
|
Staff Uniforms - Parks
|
|
|
|
|
Worldwide Online
Printing
|
$198.00
|
|
|
|
Printing Of Business Cards -
Various Departments
|
|
|
|
|
Wrenoil
|
$472.00
|
|
|
|
Waste Oil Disposal - Waste
Services
|
|
|
|
|
Xpedite Professional
Services Pty Ltd
|
$1,028.50
|
|
|
|
Immunisation System Annual
Maintenance - Health Services
|
|
|
|
|
|
|
|
00000816
|
15/10/2008
|
|
|
|
|
|
Anna Gillespie
|
$692.92
|
|
|
|
Employee Support
Program Publications/Parking & Recruitment Review – Human Resources
|
|
|
|
|
Australia Post
|
$28,544.86
|
|
|
|
Billpay Transaction
Fee Commission On Rates Payments - Rating Services
|
|
|
|
|
Postage Charges For Sept 08
|
|
|
|
|
Australian Taxation
Office PAYG Payments
|
$9,374.50
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
|
|
Builders Registration
Board
|
$14,501.50
|
|
|
|
Collection Agency Fee For Sept
08
|
|
|
|
|
City of Wanneroo -
Social Club
|
$2.00
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
|
|
Councillor Laura Gray
|
$353.77
|
|
|
|
Travel & Childcare
Allowance
|
|
|
|
|
Councillor Robert
Smithson
|
$134.61
|
|
|
|
Monthly Allowance - Paid Weekly
|
|
|
|
|
Crosbie & Duncan
Golf
|
$28,286.78
|
|
|
|
Carramar Golf Course Commission
Fees For Sept 08
|
|
|
|
|
Dale Sutherland
|
$55.00
|
|
|
|
Volunteer Payment - Day Care
Centre
|
|
|
|
|
DG & MJ Le Cerf
|
$8,527.77
|
|
|
|
Quinns Caravan Park Management
Fee - September 2008
|
|
|
|
|
Expenditure
Reimbursement For Sept 08 - Quinns Rocks Caravan Park
|
|
|
|
|
EFTPOS Fees For Quinns Rocks
Caravan Park
|
|
|
|
|
Duncan & Crosbie
Pro Golf WA Pty Ltd
|
$23,131.57
|
|
|
|
Marangaroo Golf Course
Commissions Fees For Sept 08
|
|
|
|
|
FESA
|
$4,934.42
|
|
|
|
50% Cost Sharing For
Fire Manager 29/08-25/09/08 - Fire Services
|
|
|
|
|
Generations Personal
Super
|
$592.60
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
|
|
June Taylor
|
$65.00
|
|
|
|
Volunteer Payment - Day Care
Centre
|
|
|
|
|
Lonnegal Property Pty
Ltd
|
$32,065.69
|
|
|
|
50% Costs Of The
Kestrels Demonstration Home To 31/08/08 - Building Services
|
|
|
|
|
50% Prize Money For
The Krestrels Ecovision Wanneroo Four Design Finalists - Building Services
|
|
|
|
|
Mr John Paton
|
$12.50
|
|
|
|
Reimbursement For Broadband For
Sept 08
|
|
|
|
|
Mrs Martine Baker
|
$660.00
|
|
|
|
Reimbursements For
I-Reward Vouchers From Bunnings ($400.00)
|
|
|
|
|
Reimbursements For
I-Reward Vouchers From Grand Cinemas Currambine ($260.00)
|
|
|
|
|
Ms Sarah McMahon
|
$55.00
|
|
|
|
Volunteer Payment - Day Care
Centre
|
|
|
|
|
Ruth Butler
|
$90.00
|
|
|
|
Volunteer Payment - Day Care
Centre
|
|
|
|
|
Salamanca
Superannuation Fund
|
$655.02
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
|
|
Snowbird Gardens Superannuation
Fund
|
$320.04
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
|
|
TPS Retirement Fund
|
$440.04
|
|
|
|
Payroll Deduction F/Ending
10/10/08
|
|
|
|
|
Victoria Ann Whitten
|
$22.84
|
|
|
|
Reimbursement
Broadband Usage 01/09/08-01/10/08 - Human Resources
|
|
|
|
|
|
|
|
00000817
|
16/10/2008
|
|
|
|
|
|
Councillor Alan
Blencowe
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
|
|
Councillor Anh Truong
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
|
|
Councillor Brett
Treby
|
$1,833.33
|
|
|
|
Councillors Allowance
|
|
|
|
|
Councillor Glynis
Monks
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
|
|
Councillor Ian
Goodenough
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
|
|
Councillor Laura Gray
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
|
|
Councillor Maureen
Grierson
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
|
|
Councillor Rudi
Steffens
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
|
|
Councillor Tracey
Roberts
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
|
|
Mayor J Kelly
|
$5,966.67
|
|
|
|
Mayoral Allowance
|
|
|
|
|
|
|
|
00000818
|
21/10/2008
|
|
|
|
|
|
21St Century Business
Equipment
|
$99.00
|
|
|
|
Call Out Fee - Was
Not On Paid Invoice 37349 For Printer Services – Waste Services
|
|
|
|
|
3D Networks
(Australia) Pty Ltd
|
$7,378.11
|
|
|
|
Network Maintenance – IT
Services
|
|
|
|
|
Acclaimed Catering
|
$1,016.40
|
|
|
|
Catering For Council Dinner
07/10/08 - Hospitality
|
|
|
|
|
AHG Paper &
Magazine Delivery
|
$15.80
|
|
|
|
Newspapers - Girrawheen Library
|
|
|
|
|
Alance Newspaper and
Magazine Delivery
|
$14.40
|
|
|
|
Newspaper - Clarkson Library
|
|
|
|
|
Allpack Signs
|
$7,890.30
|
|
|
|
Advanced Warning Signs -
Infrastructure Projects
|
|
|
|
|
Bollards With Bases -
Infrastructure Projects
|
|
|
|
|
Road Closed Sign -
Infrastructure Projects
|
|
|
|
|
Pedestrian Bollard - Parks
|
|
|
|
|
Amcap Distribution
Centre
|
$3,771.20
|
|
|
|
Vehicle Spare Parts - Depot
Stores
|
|
|
|
|
Vehicle Spare Parts - Fleet
Maintenance
|
|
|
|
|
Angus & Robertson
Pty Ltd
|
$1,982.04
|
|
|
|
Book Purchases - Library
Services
|
|
|
|
|
Arena Joondalup
|
$663.32
|
|
|
|
Pool Hire For Dolphin Swim
Program For Sept 08 - Leisure
|
|
|
|
|
Australian Institute
of Management
|
$1,300.00
|
|
|
|
Training - Session 3:
Team & Leadership Development 22/09/08 - Library Services
|
|
|
|
|
Bare Naked Theatre
Company
|
$3,300.00
|
|
|
|
20% Performance Fee
Deposit For A Christmas Carol 06/12/08 - Cultural Services
|
|
|
|
|
Beaurepaires For
Tyres
|
$7,418.50
|
|
|
|
Tyre Fitting Services For The
City
|
|
|
|
|
BGC Blokpave
|
$4,012.91
|
|
|
|
Easipave For Scenic
Drive & Church Street - Infrastructure Projects
|
|
|
|
|
BGC Cement
|
$340.56
|
|
|
|
Concrete - Depot Stores
|
|
|
|
|
BGC Concrete
|
$826.98
|
|
|
|
Concrete For Various Locations
- Engineering
|
|
|
|
|
Bluedog Training
|
$90.00
|
|
|
|
Safety Awareness
Course - Attendee M Brennand - Library & Heritage
|
|
|
|
|
Boreclean Australia
Pty Ltd
|
$40,700.00
|
|
|
|
Clean Irrigation System For
Kingsway Reserve - Parks
|
|
|
|
|
BP Australia Ltd
|
$194.00
|
|
|
|
Lubricant - Depot Stores
|
|
|
|
|
Bunnings Pty Ltd
|
$140.94
|
|
|
|
Various Items – Waste Services
|
|
|
|
|
Bynorm
|
$2,622.84
|
|
|
|
Mower Spare Parts - Depot
Stores
|
|
|
|
|
C & EM Harmer
|
$123.40
|
|
|
|
Newspapers/Periodicals - Office
Of The Mayor
|
|
|
|
|
Cabcharge
|
$532.73
|
|
|
|
Cab Charge Services For The
City
|
|
|
|
|
Cadbury Schweppes Pty
Ltd
|
$147.70
|
|
|
|
Food/Beverages - Hospitality
|
|
|
|
|
Carramar Resources
Industries
|
$3,983.77
|
|
|
|
Soil/Sand - Parks
|
|
|
|
|
Chemical Essentials
Pty Ltd
|
$1,061.50
|
|
|
|
Vet Disinfectant – Rangers
Services
|
|
|
|
|
City Business
Machines
|
$670.00
|
|
|
|
Purchase 2 x Multifunction
Printers – IT Services
|
|
|
|
|
Clean Sweep
|
$29,692.29
|
|
|
|
Road Sweeping Services For The
City
|
|
|
|
|
Coates Hire Operations
Pty Ltd
|
$525.63
|
|
|
|
Equipment Hire For Various
Departments
|
|
|
|
|
Computelec Pty Ltd
|
$565.50
|
|
|
|
Software - Adobe Acrobat
Professional 9 – IT Services
|
|
|
|
|
Software - MS Visio STD 2007
English – IT Services
|
|
|
|
|
Coventry Fasteners
|
$111.34
|
|
|
|
Vehicle Spare Parts - Fleet
Maintenance
|
|
|
|
|
Coventrys
|
$1,832.83
|
|
|
|
Various Items - Depot Stores
|
|
|
|
|
Various Items - Fleet
Maintenance
|
|
|
|
|
CSG Application
Services
|
$115.50
|
|
|
|
License - Business
Objects Edge Professional Test/Development License – IT Services
|
|
|
|
|
Daniels Sharpsmart
Australia Pty Ltd
|
$112.84
|
|
|
|
Supply Immunisation Equipments
- Health Services
|
|
|
|
|
DBS Fencing
|
$55.00
|
|
|
|
Extension Hire For
Fencing At Motivation Drive Wangara – Waste Services
|
|
|
|
|
Diamond Lock &
Key
|
$1,260.96
|
|
|
|
Locking Services For The City
|
|
|
|
|
Lock Purchases - Depot Stores
|
|
|
|
|
Different By Design
|
$1,462.50
|
|
|
|
Graphic Design Services -
Marketing
|
|
|
|
|
Diva Flowers
|
$128.00
|
|
|
|
Flowers For The Power
Family & St Anthony's Church - Office Of The Mayor
|
|
|
|
|
Downer EDI Works Pty
Ltd
|
$107,553.81
|
|
|
|
Progress Payment 5:
Construction Of Second Carriageway In Hepburn Avenue - Infrastructure
Projects
|
|
|
|
|
Dowsing Concrete
|
$196,804.22
|
|
|
|
Supply/Install
Concrete Footpath At Ocean Reef Road - Infrastructure Projects
|
|
|
|
|
Supply/Install Concrete For
Elliot Road - Parks
|
|
|
|
|
Supply/Install
Concrete Crossover/Flush Kerb At Friendly Way - Parks
|
|
|
|
|
E & MJ Rosher
|
$206.40
|
|
|
|
Vehicle Spare Parts – Depot
Stores
|
|
|
|
|
Elliotts Irrigation
Pty Ltd
|
$18,931.57
|
|
|
|
Reticulation Items - Parks
|
|
|
|
|
Estate Landscape
Maintenance (E.L.M.)
|
$68,207.38
|
|
|
|
Landscape Control
& Additional Works At Kingsbridge Park Butler - Parks
|
|
|
|
|
Landscape Maintenance For
Butler - September 08
|
|
|
|
|
Parks & Landscape
Maintenance For Sept 08 At Various Parks - Parks
|
|
|
|
|
Forpark Australia
|
$2,677.40
|
|
|
|
Suspension Bridge For Nanatee
Park - Parks
|
|
|
|
|
Suspension Bridge Timber With
Spacer Frames - Parks
|
|
|
|
|
Fortron Automotive
Treatments Pty Ltd
|
$396.00
|
|
|
|
Parts - Depot Stores
|
|
|
|
|
Fuji Xerox Australia
Pty Ltd
|
$5,467.42
|
|
|
|
Equipment Rental -
Reprographics
|
|
|
|
|
GC Sales (WA)
|
$43,777.45
|
|
|
|
240L Bins – Waste Services
|
|
|
|
|
Geoffs Tree Service
|
$28,250.71
|
|
|
|
Pruning At Curtis Way
Girrawheen
|
|
|
|
|
Maintenance At Marangaroo Park
|
|
|
|
|
Streetscapes At Various
Locations
|
|
|
|
|
Root Barrier Installation At
Various Locations
|
|
|
|
|
Remove Stump From Banderra
Street Wanneroo
|
|
|
|
|
Removal Of Grandis That Broke
Mains Water At Taywood Drive Wanneroo
|
|
|
|
|
Stump Grinding At Various
Locations
|
|
|
|
|
Clear Sight Problems At
Willenske Park
|
|
|
|
|
Parks Maintenance At Bert Tonga
Park Wanneroo
|
|
|
|
|
Girradoola Lions Club
|
$200.00
|
|
|
|
Hire Of Barbeque For
Public Meeting At Gungurru Park - Leisure Services
|
|
|
|
|
Glenfords Tool Centre
|
$95.00
|
|
|
|
Supply Drill Bit -
Infrastructure Projects
|
|
|
|
|
Grass Growers
|
$33,797.61
|
|
|
|
Mulch Stockpiled Greenwaste -
Waste Services
|
|
|
|
|
Greenway Enterprises
|
$1,546.06
|
|
|
|
Shovels - Depot Stores
|
|
|
|
|
Root Barriers - Infrastructure
Projects
|
|
|
|
|
Hanson Construction
Materials Pty Ltd
|
$195.36
|
|
|
|
Drainage Items
Delivered To Glensanda Way Mindarie - Engineering
|
|
|
|
|
Hitachi Construction
Machinery Pty Ltd
|
$399.12
|
|
|
|
Vehicle Filters For Depot Store
|
|
|
|
|
Humes
|
$498.96
|
|
|
|
Drainage Items Delivered To
Hartman Drive - Engineering
|
|
|
|
|
Husqvarna Construction
Products Aust Pty Ltd
|
$3,272.50
|
|
|
|
Purchased New Concrete Saw -
Fleet Maintenance
|
|
|
|
|
Initiative Media
Australia Pty Ltd
|
$22,238.70
|
|
|
|
Job Advertisements
For Director Planning & Sustainability In Eastern States Newspapers –
Human Resources
|
|
|
|
|
Insight Call Centre
Services
|
$2,717.88
|
|
|
|
Call Centre Services For Sept
08
|
|
|
|
|
Integrated Group Ltd -
Accounts Receivable
|
$39,251.05
|
|
|
|
Casual Labour For Various
Departments
|
|
|
|
|
Intercity Office
Partitioning
|
$1,078.00
|
|
|
|
Remove Brick Wall
& Timber Stub Wall At Wanneroo Showgrounds
|
|
|
|
|
Internet Business
Corporation
|
$572.00
|
|
|
|
Website Hosting - Marketing
|
|
|
|
|
John Stevens
Carpentry
|
$275.00
|
|
|
|
Repair Hardi Fence – Waste
Services
|
|
|
|
|
Joondalup Drive
Medical Centre
|
$437.25
|
|
|
|
Medical Fees - Parks
|
|
|
|
|
Judith Forrest
|
$3,960.00
|
|
|
|
2nd Payment For 3
Plaques For Wanneroo Heritage Trail (40%) - Heritage Services
|
|
|
|
|
Kingsway Football
& Sporting Club Inc
|
$705.60
|
|
|
|
Reimbursement Of 60%
Electricity 14/07 - 12/08/08
|
|
|
|
|
Knights
|
$293.75
|
|
|
|
Animal Foodstuff – Rangers
Services
|
|
|
|
|
Kyocera Mita Aust P/L
|
$1,049.13
|
|
|
|
Photocopier Meter Reading For
Various Departments
|
|
|
|
|
Purchased Kyocera Printer – IT
Services
|
|
|
|
|
Landmark
|
$20.00
|
|
|
|
Delivery Charge For Goods -
Parks
|
|
|
|
|
Lawn Doctor
|
$3,080.00
|
|
|
|
Mowing Verges At Connolly Drive
|
|
|
|
|
Lawrence & Hanson
|
$880.88
|
|
|
|
Various Items – Depot Stores
|
|
|
|
|
Leigh-Mardon
|
$1,842.50
|
|
|
|
Supply Library Membership Cards
- Library Services
|
|
|
|
|
Liftrite Hire &
Sales
|
$446.81
|
|
|
|
Vehicle Spare Parts - Depot
Stores
|
|
|
|
|
MacDonald Johnston
Engineering Company Pty Ltd
|
$7,199.74
|
|
|
|
Vehicle Spare Parts - Depot
Stores
|
|
|
|
|
MacKay Urban Design
|
$9,240.00
|
|
|
|
Activity Centres Design Code -
Smart Growth
|
|
|
|
|
Mayday Earthmoving
|
$5,373.50
|
|
|
|
Heavy Equipment Hire For The
City
|
|
|
|
|
Merriwa Supa IGA
|
$35.49
|
|
|
|
Prizes For Yanchep
Chicz Biz At Yanchep Youth Centre - Youth Services
|
|
|
|
|
Metrocount
|
$1,214.40
|
|
|
|
Road Tube/Road Tape -
Infrastructure Planning
|
|
|
|
|
Midland Brick Company
Pty Ltd
|
$103.87
|
|
|
|
Bricks - Infrastructure
Projects
|
|
|
|
|
Mike Geary Signs
|
$357.50
|
|
|
|
Sign For Track Closure -
Engineering Maintenance
|
|
|
|
|
Miracle Recreation
Equipment Pty Ltd
|
$962.50
|
|
|
|
Repairs To Slide At Rotary Park
- Parks
|
|
|
|
|
Repairs To Infant Seat Chain
& Infant Swing Seat - Parks
|
|
|
|
|
Morley Mower Centre
|
$67.25
|
|
|
|
Vehicle Spare Parts - Depot
Stores
|
|
|
|
|
Motorlife
|
$508.20
|
|
|
|
Aerosol Inox - Depot Stores
|
|
|
|
|
Newscape Contractors
|
$16,865.42
|
|
|
|
Landscaping At Various
Locations for Sept 08
|
|
|
|
|
Optima Press
|
$2,145.00
|
|
|
|
Printing - Your Dog & The
Law – Rangers Servuces
|
|
|
|
|
Printing - Dog Breakfast Flyers
- Cultural Services
|
|
|
|
|
Printing - Birthday Cards –
Human Resources
|
|
|
|
|
Pacific Brands
|
$4,157.60
|
|
|
|
Staff Uniforms - Depot Stores
|
|
|
|
|
Perth Industrial
Centre Pty Ltd
|
$767.14
|
|
|
|
V Belt - Depot Stores
|
|
|
|
|
PGS Industries
|
$990.00
|
|
|
|
Custom Toolbox - Parks
|
|
|
|
|
Phoenix Motors of
Wanneroo
|
$138.50
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Pirtek Malaga Pty Ltd
|
$1,703.61
|
|
|
|
Hoses - Waste Services
|
|
|
|
|
Repair Hoses - Waste Services
|
|
|
|
|
PJ & CA
Contracting
|
$18,551.86
|
|
|
|
Sandpit Cleaning
& Playground Inspections For Sept 08 - Parks
|
|
|
|
|
Machine Cleaning For Rotary
Park - Parks
|
|
|
|
|
Repair/Paint Park Benches At
Various Parks - Parks
|
|
|
|
|
Pocket Phone
|
$20.00
|
|
|
|
Mobile Car Charger – IT
Services
|
|
|
|
|
Proquip Machinery
|
$367.75
|
|
|
|
Remove Old Blades/Fit New
Blades To Woodchipper - Parks
|
|
|
|
|
Sharpen Chipper Blades - Parks
|
|
|
|
|
Protector Alsafe
|
$4,339.61
|
|
|
|
Various Items - Depot Stores
|
|
|
|
|
Qualcon Laboratories
|
$693.00
|
|
|
|
Limestone
Test At Old Yanchep Road & Wesco Road - Infrastructure Projects
|
|
|
|
|
Recreation Safety
Australia
|
$181.00
|
|
|
|
Playground Safety Audit Banksia
Grove Bushland - Parks
|
|
|
|
|
Reliance Petroleum
|
$462.56
|
|
|
|
Two Stroke Oil - Depot Stores
|
|
|
|
|
Gear Oil - Depot Stores
|
|
|
|
|
Roads 2000 Pty Ltd
|
$85.93
|
|
|
|
Road Materials Delivered To
Hepburn Avenue - Engineering
|
|
|
|
|
Sanax St Andrews
Pharmacy
|
$952.39
|
|
|
|
First Aid Supplies - Health
Services
|
|
|
|
|
First Aid Supplies - Depot
Stores
|
|
|
|
|
SCAPE-ISM
|
$11,000.00
|
|
|
|
Aquamotion Public Artwork By
Jahne Rees (Artwork 50% Complete) - Infrastructure Projects
|
|
|
|
|
Sign A Rama
|
$616.00
|
|
|
|
Fire Safety Day Sign &
Magnets – Rangers Services
|
|
|
|
|
Sports Turf Technology
Pty Ltd
|
$4,723.40
|
|
|
|
Turf Consultancy Services For
Sept 08 - Parks
|
|
|
|
|
Statewide Cleaning
Supplies Pty Ltd
|
$1,571.64
|
|
|
|
Cleaning Supplies - Depot Store
|
|
|
|
|
Sun City News
|
$140.80
|
|
|
|
Advertising Of Australia Day
Awards 14/10/08 - Governance
|
|
|
|
|
Sunny Sign Company
|
$841.50
|
|
|
|
Various Signs - Engineering
Maintenance
|
|
|
|
|
Tennis West
|
$3,520.00
|
|
|
|
Project Advisory 1:
Stage 1 Resurfacing Of Gumblossom Tennis Courts - Leisure
|
|
|
|
|
Thiess Pty Ltd
|
$176.00
|
|
|
|
Hire Of Cherry Picker - Parks
|
|
|
|
|
Toll Transport Pty
Ltd
|
$503.15
|
|
|
|
Courier Services - Various
Departments
|
|
|
|
|
Total Eden Watering
Systems
|
$658.16
|
|
|
|
Reticulation Items - Parks
|
|
|
|
|
Total Road Services
|
$11,064.63
|
|
|
|
Traffic Control - Old Yanchep
Rd - Infrastructure Projects
|
|
|
|
|
Traffic Control -
Ocean Reef Road & Brady Street Wangara - Infrastructure Projects
|
|
|
|
|
Traffic Control -
Hartman Drive Wangara - Infrastructure Projects
|
|
|
|
|
T-Quip
|
$1,136.00
|
|
|
|
Vehicle Spare Parts - Depot
Stores
|
|
|
|
|
Vehicle Spare Parts - Fleet
Maintenance
|
|
|
|
|
Turbotech
Turbochargers
|
$1,226.50
|
|
|
|
Turbo Charger - Depot Stores
|
|
|
|
|
Turf Developments
(WA) Pty Ltd
|
$15,164.60
|
|
|
|
Supply/Spread Sand At Wanneroo
Showgrounds - Parks
|
|
|
|
|
Smudging Wanneroo Showgrounds -
Parks
|
|
|
|
|
Supply Grosorb For Wanneroo
Showgrounds - Parks
|
|
|
|
|
Turfmaster Pty Ltd
|
$29,272.32
|
|
|
|
Weed Control At Various
Locations - Parks
|
|
|
|
|
Supply/Lay Lawn At Various
Locations - Parks
|
|
|
|
|
Vertimow & Sweep At
Wanneroo Showgrounds - Parks
|
|
|
|
|
Supply/Spread Fertilisers At
Various Locations - Parks
|
|
|
|
|
Wangara Trailers,
Outdoor & Boating
|
$547.80
|
|
|
|
Repair Trailer - Fleet
Maintenance
|
|
|
|
|
Wanneroo Business
Association Inc
|
$16,500.00
|
|
|
|
Sponsorship Package
Of Wanneroo Business Association Including 2008 Business Awards, WBA Golf
Day, Charity Auction/Quiz Night Dinner & Attendance Of Various WBA
Meeting - Economic Development
|
|
|
|
|
Wanneroo Districts
Cricket Club Inc
|
$31,039.00
|
|
|
|
Manage & Prepare
Of The Turf Wickets At Kingsway Sporting Complex - Conservation Maintenance
|
|
|
|
|
Wanneroo Hardware
|
$1,913.82
|
|
|
|
Various Items For Various
Departments
|
|
|
|
|
Wanneroo Plant Farm
|
$303.60
|
|
|
|
Plants - Parks
|
|
|
|
|
Wanneroo Towing
Service
|
$511.50
|
|
|
|
Towing Abandoned Vehicles
|
|
|
|
|
Wanneroo Trophy Shop
|
$172.50
|
|
|
|
Name Badges - Infrastructure
Planning
|
|
|
|
|
Student Citizenship Award
Medals - Governance
|
|
|
|
|
Westbooks
|
$110.99
|
|
|
|
Book Purchases - Library
Services
|
|
|
|
|
Westcare Industries
|
$781.00
|
|
|
|
Safety Clothing - Depot Stores
|
|
|
|
|
Western Irrigation
|
$1,590.15
|
|
|
|
Repair Fountain Pump
At Corner Of Wanneroo Road & Joondalup Drive - Parks
|
|
|
|
|
Westernex Supply
|
$333.96
|
|
|
|
Bag Poly Propelene – Depot
Stores
|
|
|
|
|
Woodhouse Legal
|
$2,211.62
|
|
|
|
Local Law - Review 2007 – Human
Resources
|
|
|
|
|
Work Clobber
|
$79.20
|
|
|
|
Staff Uniforms – Waste Services
|
|
|
|
|
WorkForce Solutions
Pty Ltd
|
$2,539.83
|
|
|
|
Contribution To
A-Spec Administration July 08 - June 09 - Infrastructure Planning
|
|
|
|
|
Final Payment For The
Implementation Of D-Spec Pilot Program - Infrastructure Planning
|
|
|
|
|
Worldwide Online
Printing
|
$49.50
|
|
|
|
Printing - Business Cards -
Infrastructure Planning
|
|
|
|
|
|
|
|
00000819
|
21/10/2008
|
|
|
|
|
|
Australian
Manufacturing Workers Union
|
$126.70
|
|
|
|
Payroll Deduction F/Ending
17/10/2008
|
|
|
|
|
Australian Services
Union
|
$706.30
|
|
|
|
Payroll Deduction F/Ending
17/10/2008
|
|
|
|
|
Australian Taxation
Office PAYG Payments
|
$270,599.00
|
|
|
|
Payroll Deduction F/Ending
17/10/2008
|
|
|
|
|
CFMEU WA Branch
|
$96.00
|
|
|
|
Payroll Deduction F/Ending
17/10/2008
|
|
|
|
|
Child Support Agency
|
$777.53
|
|
|
|
Payroll Deduction F/Ending
17/10/2008
|
|
|
|
|
City of Wanneroo -
Social Club
|
$792.00
|
|
|
|
Payroll Deduction F/Ending
17/10/2008
|
|
|
|
|
Councillor Robert
Smithson
|
$134.61
|
|
|
|
Monthly Allowance - Paid Weekly
|
|
|
|
|
HBF Insurance
|
$2,482.35
|
|
|
|
Payroll Deduction F/Ending
17/10/2008
|
|
|
|
|
ICLEI - A/NZ
|
$3,300.00
|
|
|
|
Cities For Climate
Protection Participation Fee - Annual Membership For ICLEI - Local Government
For Sustainability For Oct 08 - Sept 09 - Smart Growth
|
|
|
|
|
LGRCEU
|
$2,156.60
|
|
|
|
Payroll Deduction F/Ending
17/10/2008
|
|
|
|
|
Miss Kym Andrews
|
$185.60
|
|
|
|
Reimbursement For Pizza
& Refreshments For The Thank You Party For The Participants & Staff
In The Finding My Place Program For Clarkson & Yanchep Libraries
|
|
|
|
|
Selectus Salary
Packaging
|
$8,061.97
|
|
|
|
Payroll Deduction F/Ending
17/10/2008
|
|
|
|
|
|
|
|
00000820
|
28/10/2008
|
|
|
|
|
|
Australia Post
|
$1,688.72
|
|
|
|
Mail Preparation September 2008
|
|
|
|
|
Australian Services
Union
|
$8.95
|
|
|
|
Payroll Deduction F/Ending
24/10/08
|
|
|
|
|
Australian Taxation
Office PAYG Payments
|
$11,595.00
|
|
|
|
Payroll Deduction F/Ending
24/10/08
|
|
|
|
|
Councillor Robert
Smithson
|
$134.61
|
|
|
|
Monthly Allowance - Paid Weekly
|
|
|
|
|
Duncan & Crosbie
Pro Golf WA Pty Ltd
|
$1,948.95
|
|
|
|
Charity Golf Day - Staff Drinks
& Prizes
|
|
|
|
|
ICLEI - A/NZ
|
$30.00
|
|
|
|
Leadership In A New
Climate Conference 19/11/08 - Attendee Mark Dickson
|
|
|
|
|
Miss Donalda Furber
|
$89.00
|
|
|
|
Reimbursement -
Community Services Urn For Capricorn House
|
|
|
|
|
Mr Gregory Kent
|
$489.75
|
|
|
|
Reimbursement For Charity Golf
Days 15 & 16/10/08
|
|
|
|
|
Mr Robert Cramp
|
$50.00
|
|
|
|
Telephone Subsidy –
July To Mid-October Pre-Paid Mobile - Waste Services
|
|
|
|
|
Mr Wayne Crawford
|
$526.00
|
|
|
|
Reimbursement -
Attendance At WA Safety Conference 2008 Safety Institute Of Australia Seminar
25/07/08 & 29/08/08
|
|
|
|
|
Ms Michelle Brennand
|
$69.30
|
|
|
|
Reimbursement For
Book Stock Item - Australian Business Excellence Framework GB022-2007 -
Library Services
|
|
|
|
|
Premier Artists
|
$2,750.00
|
|
|
|
Deposit For
Performance At Charnwood Park - Due On Signing Of Contract
|
|
|
|
|
|
|
|
00000821
|
28/10/2008
|
|
|
|
|
|
11 Recruitment P/L
|
$12,949.20
|
|
|
|
Recruitment - Land Development
Engineer
|
|
|
|
|
Aarons Florist
|
$80.00
|
|
|
|
Flowers For Staff In Hospital –
Human Resources
|
|
|
|
|
Acclaimed Catering
|
$82.50
|
|
|
|
Supper Platter For Council
Dinner
|
|
|
|
|
Advanced Nursery
|
$64.90
|
|
|
|
Plants - Parks
|
|
|
|
|
Affirmative Paving
|
$3,762.00
|
|
|
|
Repair Damage To Driveway At
Monaltrie Loop Carramar
|
|
|
|
|
Repair Damage To Driveway At
Dandaloo Crescent Wanneroo
|
|
|
|
|
Paving At Scenic Drive Wanneroo
|
|
|
|
|
Allmark &
Associates Pty Ltd
|
$65.45
|
|
|
|
Self Inking Stamp - Two
Rocks/Yanchep Libraries
|
|
|
|
|
Alloy Engineering
& Fabrications
|
$165.00
|
|
|
|
Fuel Tank Repair - Fleet
Maintenance
|
|
|
|
|
Allpack Signs
|
$3,280.86
|
|
|
|
Roadwork Signs - Infrastructure
Projects
|
|
|
|
|
Advanced Warning Signs -
Infrastructure Projects
|
|
|
|
|
Ambit Industries Pty
Ltd
|
$1,094.50
|
|
|
|
Supply/Install Steel Cables To
Existing Arbor - Parks
|
|
|
|
|
Amcap Distribution
Centre
|
$159.96
|
|
|
|
Vehicle Spare Parts - Fleet
Maintenance
|
|
|
|
|
Another Angle
Consulting & Training
|
$450.00
|
|
|
|
Training - Disability Awareness
23/10/08 – Human Resources
|
|
|
|
|
Armaguard
|
$460.28
|
|
|
|
Safe Collection - Clarkson
Library
|
|
|
|
|
Auto Control Doors
|
$179.30
|
|
|
|
Service To Automatic Door At
Mobile Library
|
|
|
|
|
Automotive Personnel
|
$6,944.06
|
|
|
|
Casual Placement Mechanics -
Fleet Maintenance
|
|
|
|
|
Barking Gecko Theatre
Co.
|
$4,400.00
|
|
|
|
Final Payment For Wanneroo Fun
Day - Cultural Development
|
|
|
|
|
Beaurepaires For
Tyres
|
$2,444.16
|
|
|
|
Tyre Fitting Services For The
City
|
|
|
|
|
Belair Smash Repairs
Pty Ltd
|
$1,000.00
|
|
|
|
Insurance Excess - WN32411
& WN32369
|
|
|
|
|
Benara Nurseries
|
$14,490.10
|
|
|
|
Plants - Parks
|
|
|
|
|
Blyth Enterprises
|
$123.20
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Boral Construction
Materials Group Ltd
|
$1,423.63
|
|
|
|
Construction Materials At
Various Locations - Engineering
|
|
|
|
|
BP Australia Ltd
|
$2,699.79
|
|
|
|
Oil Hyd Bartran – Depot Stores
|
|
|
|
|
BT Equipment Pty Ltd
|
$131.65
|
|
|
|
Engine Oil Filter – Depot
Stores
|
|
|
|
|
Bunnings Pty Ltd
|
$406.68
|
|
|
|
Various Items - Waste Services
|
|
|
|
|
Various Items - Engineering
& Construction
|
|
|
|
|
Burkeair Pty Ltd
|
$4,228.98
|
|
|
|
Air-conditioning
Maintenance For The City - Aug To Sept 08
|
|
|
|
|
Bynorm
|
$1,953.60
|
|
|
|
Mower Spare Parts - Fleet
Maintenance
|
|
|
|
|
CA Technology Pty Ltd
|
$2,530.00
|
|
|
|
PES Programming & Data
Entry – Human Resources
|
|
|
|
|
CB Richard Ellis (C)
Pty Ltd
|
$770.00
|
|
|
|
Valuation Fee For Lot
2 Mather Drive Neerabup - Contracts & Property
|
|
|
|
|
CBC Bearings WA Pty
Ltd
|
$176.68
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Chadson Engineering
Pty Ltd
|
$33.00
|
|
|
|
Health Supplies - Health
Services
|
|
|
|
|
Coates Hire Operations
Pty Ltd
|
$3,323.64
|
|
|
|
Equipment Hire - Engineering
|
|
|
|
|
Cobey Industries
|
$866,967.53
|
|
|
|
Progress Claim 7: September 2008
Kingsway Sporting Complex Redevelopment - Infrastructure Projects
|
|
|
|
|
Coffey Environments
Pty Ltd
|
$2,117.50
|
|
|
|
Flora & Vegetation Survey -
Infrastructure Projects
|
|
|
|
|
ColourPoint Print
& Design
|
$282.00
|
|
|
|
Printing - Calling Cards -
Ranger Services
|
|
|
|
|
Community Newspapers
|
$32,877.36
|
|
|
|
Advertising For The City For
Sept 08
|
|
|
|
|
Corporate Express
|
$17,412.95
|
|
|
|
Stationery Purchases For Sept
08
|
|
|
|
|
Coventry Fasteners
|
$332.42
|
|
|
|
Vehicle Spare Parts - Fleet
Maintenance
|
|
|
|
|
Coventrys
|
$774.35
|
|
|
|
Various Items - Fleet
Maintenance
|
|
|
|
|
Various Items - Depot Stores
|
|
|
|
|
CVC Street Numbers
|
$363.55
|
|
|
|
Carpark Line Marking -
Girrawheen Library
|
|
|
|
|
Dalcon Construction
Pty Ltd
|
$42,989.60
|
|
|
|
Progress Claim 9:
Gumblossom Reserve Changerooms - Infrastructure Projects
|
|
|
|
|
Direct Fastener &
Industrial Supplies
|
$260.56
|
|
|
|
Parts - Building Maintenance
|
|
|
|
|
Donald Veal
Consultants Pty Ltd
|
$4,400.00
|
|
|
|
Consultancy Services On Road
Safety - Infrastructure Projects
|
|
|
|
|
Eclipse Resources Pty
Ltd
|
$5,281.10
|
|
|
|
Disposal Of Rubble/Waste -
Engineering Maintenance
|
|
|
|
|
FCT Surface Cleaning
|
$935.00
|
|
|
|
Remove Bird Droppings From
Ridgewood Park Toilets
|
|
|
|
|
Frediani Milk
Wholesalers
|
$1,315.05
|
|
|
|
Milk Deliveries For The City
|
|
|
|
|
Fuji Xerox Australia
Pty Ltd
|
$2,419.50
|
|
|
|
Paper Supplies - Reprographics
|
|
|
|
|
Equipment Rental -
Reprographics & Building Services
|
|
|
|
|
Gecko Contracting Turf
& Landscape Maintenance
|
$22,116.60
|
|
|
|
Streetscape
Maintenance At Alexander Heights, Darch, Madeley, Marangaroo, Landsdale,
Koondoola & Girrawheen for Sept 08
|
|
|
|
|
Geoffs Tree Service
|
$31,082.67
|
|
|
|
Pruning, Removals, Stump
Grinding At Various Locations
|
|
|
|
|
Clear Wattles At Brighton
|
|
|
|
|
Greens Hiab Service
|
$841.50
|
|
|
|
Goal Posts Removed - Ridgewood
Park
|
|
|
|
|
Greenway Enterprises
|
$888.62
|
|
|
|
Rake Leaf Cyclone – Depot
Stores
|
|
|
|
|
Hays Personnel
Services
|
$1,692.06
|
|
|
|
Health Technical Officer -
Health Services
|
|
|
|
|
Heavy Automatics
|
$2,488.20
|
|
|
|
Repair Pulse Wheel
& Fit Modified Carrier - Fleet Maintenance
|
|
|
|
|
Heritage Council Of
WA
|
$55.00
|
|
|
|
"Interpretation
For Children" Course – 20/10/08 – Attendee B Kershaw - Libraries
|
|
|
|
|
Hitachi Construction
Machinery Pty Ltd
|
$907.63
|
|
|
|
Vehicle Filters - Depot Store
|
|
|
|
|
Home Chef
|
$282.24
|
|
|
|
Meals For HACC/CACP Clients
|
|
|
|
|
Ibolt Pty Ltd
|
$467.50
|
|
|
|
Repairs To Fence & Gate -
Parks
|
|
|
|
|
IFAP
|
$835.00
|
|
|
|
Training - Advanced
Injury Management 30/09-01/10 /08 – Human Resources
|
|
|
|
|
Integrated Group Ltd -
Accounts Receivable
|
$33,159.85
|
|
|
|
Casual Labour Hire For Various
Departments
|
|
|
|
|
Internet Business
Corporation
|
$8,250.00
|
|
|
|
Website Development - Marketing
|
|
|
|
|
Italia Stone Group Pty
Ltd
|
$15,246.00
|
|
|
|
Progress Claim 2:
Quinns Beach Groye Work - Infrastructure Projects
|
|
|
|
|
Joondalup Photo
Design
|
$247.50
|
|
|
|
Photography - Support Officer
Portraits – Human Resouces
|
|
|
|
|
Knight Frank Australia
Pty Ltd
|
$3,685.00
|
|
|
|
Market Rental Advice
Fee: Wanneroo Library & Cultural Centre - Contracts & Property
|
|
|
|
|
Kyocera Mita Aust P/L
|
$91.83
|
|
|
|
Photocopier Meter Reading For
Various Departments
|
|
|
|
|
L & T Venables
|
$39.84
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
MacDonald Johnston
Engineering Company Pty Ltd
|
$1,270.75
|
|
|
|
Vehicle Spare Parts - Fleet
Maintenance
|
|
|
|
|
Vehicle Spare Parts – Depot
Stores
|
|
|
|
|
Major Motors
|
$69.01
|
|
|
|
Parts For Fleet Maintenance
|
|
|
|
|
Mayday Earthmoving
|
$12,996.50
|
|
|
|
Heavy Equipment Hire For The
City
|
|
|
|
|
Mayne Publishing Pty
Ltd
|
$88.00
|
|
|
|
Publication - LC 2 Year Subscription
- Parks
|
|
|
|
|
McKinley Plowman +
Associates CPA Accountants
|
$100.00
|
|
|
|
FBT Correction - Accounting Fee
|
|
|
|
|
McLeods Barristers
& Solicitors
|
$1,379.92
|
|
|
|
Legal Fees: East
Wanneroo Cell 1-6 Infrastructure Contributions - Contracts & Property
|
|
|
|
|
Merriwa Supa IGA
|
$132.59
|
|
|
|
Groceries - Youth Services
|
|
|
|
|
Mike Thorp Builder
|
$3,475.00
|
|
|
|
Retention - Wanneroo
Sports & Social Club - Infrastructure Projects
|
|
|
|
|
Mindarie Bus Charter
Pty Ltd
|
$759.00
|
|
|
|
Bus Charter For Gold Program -
Leisure
|
|
|
|
|
Minter Ellison
Lawyers
|
$4,573.29
|
|
|
|
Legal Fees : Proposed
Lot 2 Mather Drive Neerabup To Wester Power - Contracts & Property
|
|
|
|
|
Legal Fees: Newgen
Neerabup Partnership Gas Pipeline Deed & Easement - Contracts &
Property
|
|
|
|
|
Legal Fees: Sale -
Proposed Lot 2 Mather Drive Neerabup To Western Power - Contracts &
Property
|
|
|
|
|
Miracle Recreation
Equipment Pty Ltd
|
$2,425.50
|
|
|
|
Safety Panel - Parks
Maintenance
|
|
|
|
|
2 x Trackside Trolleys - Parks
|
|
|
|
|
Repairs To Sail Shades - Rotary
Park
|
|
|
|
|
Morley Mower Centre
|
$164.20
|
|
|
|
Vehicle Spare Parts - Fleet
Maintenance
|
|
|
|
|
MP Rogers &
Associates Pty Ltd
|
$8,299.69
|
|
|
|
Consultancy Services
- Specification & Tendering Of The Quinns Beach Groyne Maintenance Works
2008 - Engineering Maintenance
|
|
|
|
|
Natalie Stark
|
$478.83
|
|
|
|
Ecovision Wanneroo -
House Energy Assessment - Building Services
|
|
|
|
|
Nelle Hokianga
|
$550.00
|
|
|
|
Supply Touch Football
Coaches For Multi Sport Program - Leisure
|
|
|
|
|
Northern Districts
Pest Control
|
$99.00
|
|
|
|
Pest Control Services At
Wanneroo Recreation Centre
|
|
|
|
|
Nuturf Australia Pty
Ltd
|
$434.50
|
|
|
|
Herbicide For Parks
|
|
|
|
|
Pacific Brands
|
$26.15
|
|
|
|
Staff Uniforms - Stores
|
|
|
|
|
Pacific Data Systems
Pty Ltd
|
$237.60
|
|
|
|
Recalibration Of Alcolmeter –
Human Resources
|
|
|
|
|
Paper Pak WA
|
$220.00
|
|
|
|
Carry Bags For City
Of Wanneroo Welcome Packs – Human Resources
|
|
|
|
|
Parins
|
$1,000.00
|
|
|
|
Insurance Excess - WN31960
& WN385
|
|
|
|
|
Personalised Landscape
& Design
|
$880.00
|
|
|
|
Repairs - Bullnose
Capping Roundabout At Fairport Vista Mindarie
|
|
|
|
|
Perth Bin Hire
|
$26,537.50
|
|
|
|
Truck Hire & Driver For
Sept 08 – Waste Services
|
|
|
|
|
Pirtek Malaga Pty Ltd
|
$7,703.95
|
|
|
|
Vehicle Hoses - Fleet
Maintenance
|
|
|
|
|
Podiatry Services
|
$5,536.85
|
|
|
|
Podiatry Services For Sept 2008
|
|
|
|
|
Prime Health Group Pty
Ltd
|
$1,380.50
|
|
|
|
Pre-Employment Medicals – Human
Resources
|
|
|
|
|
Protector Alsafe
|
$627.47
|
|
|
|
Various Items – Depot Stores
|
|
|
|
|
Quality Traffic
Management Pty Ltd
|
$6,626.24
|
|
|
|
Release Of Retention
Monies - Traffic Signals At Marmion Avenue & Quinns Road
|
|
|
|
|
Red Hot Parcel Taxi
|
$241.00
|
|
|
|
Courier Services - Fleet
Maintenance
|
|
|
|
|
Roads 2000 Pty Ltd
|
$30,271.15
|
|
|
|
Road Materials
Delivered To Various Locations - Engineering
|
|
|
|
|
Safety World
|
$184.80
|
|
|
|
Gloves – Waste Services
|
|
|
|
|
SAI Global Ltd
|
$131.98
|
|
|
|
ISO International Standards -
Infrastructure Planning
|
|
|
|
|
Seton Australia
|
$159.28
|
|
|
|
Signs - Fleet Maintenance
|
|
|
|
|
Slater & Gartrell
Sports
|
$2,090.00
|
|
|
|
Lay Match Wicket At Cabrini
Park - Parks
|
|
|
|
|
Supply Soccer Balls - Leisure
|
|
|
|
|
Lay Mulch On Wicket - Wanneroo
Showgrounds
|
|
|
|
|
Solidwest Timber
Flooring
|
$1,650.00
|
|
|
|
Replace/Repair
Termite Affected Parquetry In Function Room In Carramar Community Centre -
Building Maintenance
|
|
|
|
|
Spotlight Stores Pty
Ltd
|
$66.35
|
|
|
|
Various Items - Youth Services
|
|
|
|
|
Star Three Media Pty
Ltd
|
$1,144.00
|
|
|
|
Changes Made To Website -
Economic Development
|
|
|
|
|
Sun City News
|
$550.00
|
|
|
|
Advertising - Issue 173 North
Coast Link 14/10/08 - Marketing
|
|
|
|
|
Taldara Industries Pty
Ltd
|
$240.19
|
|
|
|
Various Items – Depot Stores
|
|
|
|
|
The Basketball Man
Bountiful Industries P/L
|
$4,823.00
|
|
|
|
Basketball Court Equipment -
Parks
|
|
|
|
|
Removal &
Reinstallation Of Backboards For Butterworth Park - Parks
|
|
|
|
|
Supply/Install
Netball Rings & Struts Gumblossom Park - Leisure Services
|
|
|
|
|
The Pursuits Group
|
$54.45
|
|
|
|
Support Services HACC/CACP
Clients
|
|
|
|
|
Tomcat Hardchrome
Engineering
|
$4,822.40
|
|
|
|
Overhaul Cylinder - Fleet
Maintenance
|
|
|
|
|
Tomcat Hydraulics Pty
Ltd
|
$770.00
|
|
|
|
Repair Cylinders - Fleet
Maintenance
|
|
|
|
|
Turfmaster Pty Ltd
|
$63,331.95
|
|
|
|
Supply/Lay Lawn At Wanneroo
Showgrounds - Parks
|
|
|
|
|
Removal Of Debris At Highview
Park - Parks
|
|
|
|
|
Removal Of Debris At Hainsworth
Reserve - Parks
|
|
|
|
|
Removal Of Debris At Hudson
Park - Parks
|
|
|
|
|
Removal Of Debris At John Moloney
Reserve - Parks
|
|
|
|
|
Removal Of Debris Warradale
Park - Parks
|
|
|
|
|
Removal Of Debris At Kingsway
Rugby - Parks
|
|
|
|
|
Site Preparation
& Debris Removal At Gumblossom Reserve - Parks
|
|
|
|
|
University of Sydney
|
$3,000.00
|
|
|
|
National Sea Change
Taskforce - Industry Partner For Arc Linkage Project
|
|
|
|
|
Vasanti Sunderland
|
$4,000.00
|
|
|
|
Final Payment: Tales
Of Times Past - Intergenerational Intercultural Oral History Program -
Community Services
|
|
|
|
|
Vibra Industrial
Filtration Australia
|
$440.00
|
|
|
|
Various Parts – Depot Stores
|
|
|
|
|
Wangara Trailers,
Outdoor & Boating
|
$421.35
|
|
|
|
Repair & Replace
Rear Ramp Springs On Trailer - Fleet Maintenance
|
|
|
|
|
Wanneroo Agricultural
Machinery
|
$919.09
|
|
|
|
Various Parts – Depot Stores
|
|
|
|
|
Various Parts - Fleet
|
|
|
|
|
Wanneroo Hardware
|
$300.23
|
|
|
|
Various Items - Various
Departments
|
|
|
|
|
Westrac
|
$838.89
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Woodhouse Legal
|
$3,739.30
|
|
|
|
Legal Fees: Office Of CEO &
Governance
|
|
|
|
|
Legal Fees: Code Of Conduct -
Governance
|
|
|
|
|
Worldwide Online
Printing
|
$99.00
|
|
|
|
Printing - Business Cards – IT
Services
|
|
|
|
|
Printing - Business Cards -
Community Services
|
|
|
|
|
|
|
|
00000822
|
28/10/2008
|
|
|
|
|
|
Badge Construction
(WA) Pty Ltd
|
$421,513.49
|
|
|
|
Progress Claim 14 - Aquamotion
- Infrastructure Projects
|
|
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT's
|
$5,604,243.89
|
|
|
|
|
|
|
CANCELLED
CHEQUES FROM PREVIOUS PERIOD
|
|
00070851
|
26/08/2008
|
Joan Scrivewer
|
-$28.50
|
|
00067772
|
08/01/2008
|
Anam Cara Centre
|
-$340.00
|
|
00064599
|
05/06/2007
|
Ngala - Northern
Community Service
|
-$50.00
|
|
00064600
|
05/06/2007
|
Jacqui Hunt-Smith
|
-$50.00
|
|
00064601
|
05/06/2007
|
Eric Cousins
|
-$50.00
|
|
00065067
|
28/06/2007
|
The Becoming More
Foundation P/L
|
-$68.00
|
|
00064807
|
20/06/2007
|
Gail Meade Performing
Arts Centre
|
-$600.00
|
|
00064821
|
20/06/2007
|
Rachael Uncanin
|
-$40.00
|
|
00064923
|
28/06/2007
|
Outpost 6030
|
-$50.00
|
|
00071165
|
23/09/2008
|
Maria Furfaro
|
-$590.00
|
|
|
|
|
|
|
|
|
TOTAL
|
-$1,866.50
|
|
|
|
|
|
|
TOWN
PLANNING SCHEME
|
|
Cell 1
|
31/10/2008
|
McLeods
Barristers & Solicitors - Legal Fees East Wanneroo Cell 1 Infrastructure
Contribution
|
$250.89
|
|
Cell 2
|
31/10/2008
|
McLeods
Barristers & Solicitors - Legal Fees East Wanneroo Cell 2 Infrastructure
Contribution
|
$250.89
|
|
Cell 4
|
31/10/2008
|
McLeods
Barristers & Solicitors - Legal Fees East Wanneroo Cell 4 Infrastructure
Contribution
|
$2,893,914.29
|
|
Cell 5
|
31/10/2008
|
McLeods
Barristers & Solicitors - Legal Fees East Wanneroo Cell 5 Infrastructure
Contribution
|
$250.90
|
|
Cell 6
|
31/10/2008
|
McLeods
Barristers & Solicitors - Legal Fees East Wanneroo Cell 6 Infrastructure
Contribution
|
$250.91
|
|
Cell 8
|
31/10/2008
|
Frank,
Umberto & Luigi Condo - Balance Of Advance Payment
|
$300,000.00
|
|
|
|
|
|
|
|
|
Total
|
$3,194,917.88
|
|
|
|
|
|
|
MANUAL JOURNALS
|
|
|
|
Recoup From 01-10 October 08
|
$4,089,708.00
|
|
|
|
Recoup From 11-20 October 08
|
$2,522,757.44
|
|
|
|
Recoup From 21-31 October 08
|
$4,513,197.14
|
|
|
|
|
|
|
|
|
Total Municipal Recoup
|
$11,125,662.58
|
|
|
|
|
|
|
General Fund Bank Account
|
|
|
|
Payroll Payments October 2008:
|
|
|
|
|
Payment of Wages
|
$26,159.62
|
|
|
|
Payment of Wages
|
$21,647.42
|
|
|
|
Payment of Wages
|
$544.08
|
|
|
|
Payment of Wages
|
$29,799.64
|
|
|
|
Payment of Wages
|
$1,016,375.20
|
|
|
|
Payment of Wages
|
$1,084,683.19
|
|
|
|
|
|
|
|
|
Payroll Total
|
$2,179,209.15
|
|
|
|
|
|
|
|
|
Bank Fees October 2008:
|
|
|
|
|
CBA Merchant Fees
|
$39,928.65
|
|
|
|
CBA Pos Fee Waste Services Eftpos
|
$59.00
|
|
|
|
CBA Pos Fee
|
$176.20
|
|
|
|
GLF TRANS Fee
|
$300.00
|
|
|
|
Line Fee
|
$208.30
|
|
|
|
Account Service Fee
|
$824.94
|
|
|
|
COMMBIZ Fee
|
$360.91
|
|
|
|
BPAY Fee
|
$14,989.36
|
|
|
|
BPoint Fee
|
$3,717.61
|
|
|
|
|
|
|
|
|
Total Bank Fees
|
$60,564.97
|
|
|
|
|
|
|
|
|
Credit Card Payments October 2008
|
|
|
|
|
F Bentley
|
|
|
|
|
SAI Global - Playground Surfacing
Specs
|
$351.45
|
|
|
|
Parking Fee – Convention Centre
|
$7.60
|
|
|
|
Book Purchase - City Planning
According to Artistic Principles
|
$110.89
|
|
|
|
Book Purchase - Place Making,
Creating A Vibrant City Centre, Developing Around Transit
|
$278.25
|
|
|
|
|
|
|
|
|
D Blair
|
|
|
|
|
Seminar Registration For Ian
Barker
|
$214.50
|
|
|
|
Seminar Registration For Phillip
Williams
|
$150.00
|
|
|
|
IPWEA Forum For I Barker, J
Trimmer, G Melvin, H Singh
|
$81.99
|
|
|
|
|
|
|
|
|
M Mansfield
|
|
|
|
|
Pantry Goods - Heights Community
House
|
$1,014.85
|
|
|
|
Pantry Goods - Alexander Heights
Italian Group
|
$800.00
|
|
|
|
Reward & Recognition Vouchers
– Human Resources
|
$3,000.00
|
|
|
|
Book Purchases -
Winning Grants, Guide to Government Grants, The Only Grant Writing Book
|
$111.00
|
|
|
|
Seminar Registration For Bob
Sadowski
|
$150.00
|
|
|
|
Safety Awareness Training For
Brad Depiazz
|
$90.00
|
|
|
|
Safety Awareness Training For
Debra Wright
|
$90.00
|
|
|
|
Return Airfare Perth-Melbourne
For Lee-Anne Burt
|
$671.80
|
|
|
|
|
|
|
|
|
Total Credit Card Payments
|
$7,122.33
|
|
|
|
|
|
|
|
|
Advance Recoup Cheque 01-10 October 2008
|
$4,089,708.00
|
|
|
|
Advance Recoup Cheque 11-20 October 2008
|
$2,522,757.44
|
|
|
|
Advance Recoup Cheque 21-31 October 2008
|
$4,513,197.14
|
|
|
|
|
|
|
|
|
Direct
Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees)
|
$11,193,349.88
|
|
|
|
|
|
|
|
|
Total Accounts Paid - Municipal Fund
|
$13,372,559.03
|
|
|
|
|
|
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 30 September 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: 18 November 2008
Attachments: 2
Moved Cr Smithson, Seconded Cr Goodenough
That Council RECEIVES the Financial Activity
Statement for the period ended 30 September 2008.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
StartOfAttachment - Do not delete this line will
not be printed
EndOfAttachment - Do not
delete this line will not be printed
StartOfAttachment - Do not delete this line will
not be printed
EndOfAttachment - Do not delete this line will not
be printed
File Ref: S/0100V01
File Name: BB Investment Policy.doc This line will not
be printed dont delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Manager Finance
Meeting Date: 18 November 2008
Attachments: 1
Attachment(s): 1
Moved Cr Smithson, Seconded Cr Goodenough
That Council REPEALS the Investment Policy dated
1 July 1999 and ADOPTS the following new Policy -
INVESTMENT
POLICY
Policy Owner: Director,
Corporate Services
Distribution: Directors,
Managers
Implementation: 1 July 1999
Scheduled Review: 1 July 2000,
Reviewed: 19 March
2002, 9 September 2003, 31 August 2004, 28 October 2008
Next Review: October 2009
1 Objectives
While exercising the
power to invest, consideration needs to be given to preservation of capital,
liquidity, and the return on investment.
(a) Preservation
of capital is the principal objective of the investment portfolio. Investments
are to be performed in a manner that seeks to ensure security and safeguarding the
investment portfolio. This includes managing credit and interest rate risk
within identified threshold and parameters.
(b) The
investment portfolio will ensure there is sufficient liquidity to meet all
reasonably anticipated cash flow requirements, as and when they fall due,
without incurring significant costs due to the unanticipated sale of an
investment.
(c) The
investment is expected to achieve a predetermined market average rate of return
that takes into account the Council’s risk tolerance. Any additional return
target set by Council will also consider the risk limitation and prudent
investment principles.
2 Legislative
Requirements
All investments are to
comply with the following:
·
Local Government Act 1995 – Section 6.14;
·
The Trustees Act 1962 – Part III Investments;
·
Local Government (Financial Management) Regulation 1996 –
Regulation 19, Regulation 28, and Regulation 49
·
Australian Accounting Standards
3 Delegation
of Authority to Invest
The authority is to be
delegated to the Chief Executive Officer to make investment decisions and sign
investment lodgements and withdrawals. Pursuant to the provisions of Section
5.45 of the Local Government Act 1995. The CEO may in turn delegate the
day-to-day management of the City’s investments.
4 Prudent
Person Standard
Investment will be
managed with the care, diligence and skill that a prudent person will
exercise. Officers are to manage the investment portfolios to safeguard the
portfolios in accordance with the spirit of this Investment Policy, and not for
speculative purposes.
5 Approved Investments
·
Without approvals from Council, investments are limited to:-
·
State/Commonwealth Government Bonds;
·
Interest bearing deposits;
·
Bank accepted/endorsed commercial bills;
·
Commercial paper:
·
Bank negotiable Certificate of Deposits;
·
Bank issue Senior Fixed/Floating Rate Notes which have a minimum
long term Standard & Poor (S&P) or equivalent rating of “A”;
·
Managed Funds with a minimum long term Standard & Poor
(S&P) or equivalent rating of “A” and
·
City of Wanneroo major land transactions.
6 Prohibited
Investments
This investment policy
prohibits any investment carried out for speculative purposes including:
·
Derivative based instruments;
·
Principal only investments or securities that provide potentially
nil or negative cash flow; and
·
Stand alone securities issued that have underlying futures,
options, forwards contracts and swaps of any kind.
This policy also
prohibits the use of leveraging (borrowing to invest) of an investment.
7 Risk
Management Guidelines
Investments obtained
are to comply with three key criteria relating to:
(a) Portfolio
Credit Framework: limit overall credit exposure of the portfolio
(b) Counterparty
Credit Framework: limit exposure to individual counterparties/institutions
(c) Term
to Maturity Framework: limits based upon maturity of securities.
In light of the recent
Federal Government Guarantee on all retail and wholesale deposits with
Australian Authorised Deposit Taking Institutions (ADIs) i.e. Banks, Building
Societies and Credit Unions until 11 October 2011, any investment in such
institutions to this date shall be considered to be AAA or A-1+ rated in line
with the Federal Government’s credit rating.
Further to this, any
investment in an ADI that allows Council to demand early repayment (prior to
maturity) at no penalty shall be considered to be money “at call”.
(a) Overall
Portfolio Limits
To control the credit
quality on the entire portfolio, the following credit framework limits the
percentage of the portfolio exposed to any particular credit rating category.
|
S&P
Long Term Rating
|
S&P
Short Term Rating
|
Direct
Investment Maximum %
|
Managed
Funds Maximum%
|
|
AAA
|
A-1+
|
100%
|
100%
|
|
AA
|
A-1
|
60%
|
80%
|
|
A
|
A-2
|
40%
|
80%
|
(b) Counterparty
Credit Framework
Exposure to an
individual counterparty/institution will be restricted by their credit rating
so that single entity exposure is limited, as detailed in the table below:
|
S&P
Long Term Rating
|
S&P
Short Term Rating
|
Direct
Investment Maximum %
|
Managed
Funds Maximum%
|
|
AAA
|
A-1+
|
50%
|
50%
|
|
AA
|
A-1
|
35%
|
45%
|
|
A
|
A-2
|
20%
|
40%
|
If any of the Council’s
investments are downgraded such that they no longer fall within the investment
policy, they will be divested as soon as practicable.
Investments fixed for
greater than 12 months are to be reviewed on a regular basis and invested for
no longer than 5 years.
(c) Term
to Maturity Framework
The investment
portfolio is to be invested within the following maturity constraints:
|
Overall
Portfolio Return to Maturity
|
|
Portfolio
% <1 year
|
Min
40%
|
Max
100%
|
|
Portfolio
% >1 year
|
Min
0%
|
Max
60%
|
|
Portfolio
% >3 year
|
Min
0%
|
Max
50%
|
|
Portfolio
% >3 year < 5 year
|
Min
0%
|
Max
25%
|
8 Investment
Advisor
The City’s investment
advisor must be licensed by the Australian Securities and Investment
Commission. The advisor must be an independent person who has no actual or
potential conflict of interest in relation to investment products being
recommended and is free to recommend the most appropriate product within the
terms and conditions of the investment policy.
The investment return
for the portfolio is to be regularly reviewed by the investment advisor by
assessing the market value of the portfolio. The market value is to be
assessed at least monthly to coincide with monthly reporting.
The investment advisor
should meet with the responsible staff and review the City’s investment
portfolio no less than every six months.
9 Benchmarking
The performance of the
investment portfolio shall be measured against the UBS Warburg 90 Day Bank Bill
Index and/or the Cash Rate.
10 Reporting
and Review
A monthly report will
be provided to Council in support of the monthly statement of activity. The
report will detail the investment portfolio in terms of performance, percentage
exposure of total portfolio, maturity date and changes in market value.
This Investment Policy
will be reviewed at least once a year or as required in the event of
legislative changes.
Documentary evidence
must be held for each investment and details thereof maintained in an
investment Register.
Certificates must be obtained
from the financial institutions confirming the amounts of investments held on
the Council’s behalf as at 30 June each year and reconciled to the Investment
Register.
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File Ref: S13/0024V02
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Manager Finance
Meeting Date: 18 November 2008
Attachment(s): 1
File Name: BB Financial Management Review Report
May 2008 .doc This line will not be printed dont delete
Moved Cr Smithson, Seconded Cr Goodenough
That Council ADOPTS the Financial Management
Review report covering the period June 2007 to March 2008 in accordance with
the requirements of Regulation 5 (2) of the Local Government
(Financial Management) Regulations 1996.
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File Ref: S02/0041V01
File Name: BB Adoption of the 2007 2008
Audited Financial REport and Management Report for the City of Wanneroo.doc
This line will
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Manager Finance
Meeting Date: 18 November 2008
Attachment(s): 2
Moved Cr Smithson, Seconded Cr Goodenough
That Council: -
1.
ADOPTS the Annual Audited Financial Report for the City of Wanneroo for
the year ending 30 June 2008 as detailed in Attachment 1;
2.
RECEIVES the Management Report from UHY Haines Norton Chartered
Accountants for the year ended 30 June 2008; and
3.
NOTES that Administration has addressed the matters raised in the
Management Report prepared by UHY Haines Norton Chartered Accountants for the
year ended 30 June 2008.
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25
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Contracts and
Property
File Ref: P/0024V01
File Name: CA PROPOSED LOCALITY BOUNDARY AMENDMENT
BETWEEN QUINNS ROCKS AND JINDALEE.doc This line will not be printed dont delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Land Information Officer
Meeting Date: 18 November 2008
Attachment(s): 2
Moved Cr Smithson, Seconded Cr Goodenough
That Council: -
1. SUPPORTS
the locality boundary amendment between Quinns Rocks and Jindalee as indicated
in Attachment 1;
2. AUTHORISES
a request being made to the Geographic Names Committee for the amendment of the
locality boundary between Quinns Rocks and Jindalee as indicated in Attachment
1; and
3. AUTHORISES
Administration to notify the owners of the properties affected by the proposed
locality boundary amendment of the outcome of the request made to the
Geographic Names Committee.
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File Ref: S27/0035V01
File Name: CA Petition Request to Rename Portion
of Clarkson to Somerly.doc This line will not be printed dont delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Team Leader Land Information
Meeting Date: 18 November 2008
Attachment(s): 1
Moved Cr Smithson, Seconded Cr Goodenough
That Council:-
1.
DOES NOT SUPPORT the proposal to create a new locality named ‘Somerly’,
consisting of that portion of Clarkson marketed as the Somerly Estate, as
depicted on Attachment 1; and
2.
AUTHORISES Administration to write to the petition nominated contact
person advising of the outcome of the petition.
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File Ref: PA6/0006V01
File Name: CA Request by Salvation Army Employment
Plus to a sublease to Community Vision Inc.doc This line will not be printed
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Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Property Officer
Meeting Date: 18 November 2008
Attachment(s): 1
Moved Cr Smithson, Seconded Cr Goodenough
That Council:-
1.
APPROVES a sublease between The Salvation Army (Western Australia)
Property Trust and Community Vision Incorporated over a portion of the Merriwa
Administration Building for a term expiring on 29 June 2009;
2.
AUTHORISES the Mayor and Chief Executive Officer to affix the Common
Seal of the City of Wanneroo to the formal sublease documentation between The
Salvation Army (Western Australia) Property Trust and Community Vision
Incorporated; and
3.
AGREES that the costs associated with the preparation of the sublease
documentation are to be borne by The Salvation Army (Western Australia)
Property Trust.
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File Ref: P23/0097V01
File Name: CA Gas Pipeline and High Voltage
Transmission Line Compensation Lot 600 Wattle Avenue Neerabup.doc This line
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Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Paul Winton
Meeting Date: 18 November 2008
Attachment(s): 4
Moved Cr Smithson, Seconded Cr Goodenough
That Council:-
1.
APPROVES NewGen Neerabup Partnership constructing an underground gas
pipeline within the eastern boundary of Lot 600 (570) Wattle Avenue, Neerabup
and GRANTS a 5 metre wide easement over the pipeline subject to NewGen making
payment to the City in the estimated sum of $192,000 plus GST;
2.
APPROVES an additional 7 metre road widening along the southern boundary
of Lot 600 (570) Wattle Avenue, Neerabup to create a 42-metre wide road
reserve subject to NewGen making payment to the City the estimated sum of
$1,072 750 plus GST;
3.
AUTHORISES the Mayor and Chief Executive Officer to affix the Common
Seal to the Neerabup Power Station Pipeline Land Owner’s Deed and to the Deed
of Easement;
4.
NOTES that the land sale price paid by Griffin Generation Pty Ltd for
portion of Lot 600 (570) Wattle Avenue, Neerabup will be reduced by the value
of the compensation received by the City for the part of the gas pipeline
easement within the Griffin site, the reduction being estimated at $78,000
excluding GST; and
5.
APPROVES the net compensation funds received from NewGen, estimated at
$1,186,750, being transferred to a new reserve to be created – the “Neerabup
Development Reserve” established –
“for the purpose of meeting the
associated cost of developing the City’s Investment Land in Neerabup.”
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Community
Development
Leisure &
Library Services
File Ref: PR13/0009
File Name: BA Concept Plan for the Development of
Gungurru Park Hocking.doc This line will not be printed dont delete
Responsible Officer: A/Director
Community Development
Disclosure of Interest: Nil
Author: Leisure Planning & Project Officer
Meeting Date: 18 November 2008
Attachment(s): 2
Moved Cr Blencowe, Seconded Cr Truong
That Council:-
1.
ENDORSES the Gungurru Park Concept Plan as per Attachment 2;
2.
AGREES to the detailed design and development of Gungurru Park
proceeding in accordance with the endorsed Gungurru Park Concept Plan
(Attachment 2);
3.
NOTES that the project will be funded from PR – 1179 ($390,000) at an
estimated cost of $388,850; and
4.
NOTES the outcome of the community consultation process undertaken
between 30 September and 27 October 2008, which saw a total of 51 respondents,
of which 46 (90%) were in favour of the concept plan and 15 (10%) were not in
favour.
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Concept Plan Gungurru Park, Hocking
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Ranger &
Safety Services
File Ref: S07/0304V01
File Name: CA Applications To Keep More Than Two
Dogs.doc This line will not be printed dont delete
Responsible Officer: Acting
Director Community Development
Disclosure of Interest: Nil
Author: Kelly Temperton
Meeting Date: 18 November 2008
Attachment(s): Nil
Moved Cr Blencowe, Seconded Cr Truong
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:
·
22 Zest Court, Mariginiup;
·
23 Lotherton Way, Hocking;
·
4 Kolan Elbow, Merriwa
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.
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File Ref: S02/0029/V01
File Name: CA Regional Partnership Agreement With
The Office of Crime Prevention Community Safett And Crime Prevention
Graffit.doc This line will not be printed dont delete
Responsible Officer: Acting
Director, Community Development
Disclosure of Interest: Nil
Author: Manager Ranger and Safety Services
Meeting Date: 18 November 2008
Attachment(s): Nil
Moved Cr Blencowe, Seconded Cr
Truong
That Council
1.
ACCEPTS the Office of Crime Prevention Funding
of $11,200 for the development of a Community Safety Plan for Graffiti;
2.
Pursuant to Section 6.8(1) (b) of the Local
Government Act 1995 APPROVES BY AN ABSOLUTE MAJORITY the expenditure of $11,200
for the development of a Community Safety Plan as it relates to graffiti;
3.
NOTES the following variation to the 2008/2009 Budget to reflect the expenditure of the $11,200 OCP Grants
received in 2007/2008 for the planning costs associated with the
development of a Community Safety Plan as it relates to graffiti:
|
Project/Account No.
|
From
|
To
|
Description
|
|
980981-9999-993
|
$11,200
|
|
Restricted Cash
|
|
W46997-1062-227
W46997-1062-141
|
|
$10,000
$1,200
|
Provide Safety
Services - Consulting Fee Expenses
Provide Safety
Services – Operating Grant Income – State Government (refund)
|
4.
NOTES that the sum of $1,200 received for the 2007/2008 Budget is to be
returned to the Office of Crime Prevention as a result of this payment being
paid in error by the Office of Crime Prevention.
5.
That Council NOTES the following variation to the 2008/2009 Budget to
reflect the receipt and related expenditure of the $1,200 OCP Grant for the
2008/2009 financial year for the administration costs associated with
supporting community involvement in the above process:
|
Project Account No.
|
From
|
To
|
Description
|
|
W46891-8999-141
|
$1,200
|
|
Provide
Safety Services – Operating Grant Income – State Government
|
|
W46891-1080-229
|
|
$1,200
|
Provide
Safety Services – Contract Expenses Other
|
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
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File Ref: S07/0311V01
File Name: CA SAFER SUBURBS PLAN CLOSED CIRCUIT
TELEVISION CAMERAS DETECTION CAPACITY PROJECT.doc This line will not be printed
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Responsible Officer: A/Director
Community Development
Disclosure of Interest: Nil
Author: Acting Project Officer, Community Safety
Meeting Date: 18 November 2008
Attachment(s): Nil
Moved Cr Blencowe, Seconded Cr Truong
That Council:
1.
ACCEPTS the Safer Suburbs Plan Funding of $1,000,000 for the design and
implementation of a CCTV system;
2.
Extends its APPRECIATION to the State Government, through the Member for
Wanneroo, for successfully gaining $200,000 to contribute towards the Safer
Suburbs Closed Circuit Television Camera Detection Capacity Project;
3.
Pursuant to Section 6.8(1)(b) of the Local Government Act 1995 APPROVES
BY AN ABSOLUTE MAJORITY the expenditure of $1,000,000 for the design and implementation
of a CCTV system;
4.
NOTES the following budget variations to 2008/2009 to fund the design
and implementation of a CCTV system; and
INCOME 2008/2009
|
Project/Account
Number
|
Present
Budget
|
Additional
Amount
|
Revised
Budget
|
|
W47785-8999-502
Safer
Suburbs C/wealth Grant (PR-1666)
|
Nil
|
$750,000
|
$750,000
|
EXPENDITURE 2008/2009
|
Project/Account
Number
|
Present
Budget
|
Additional
Amount
|
Revised
Budget
|
|
W47785-1124-229
Design
and implementation of a CCTV system (PR-1666)
|
Nil
|
$750,000
|
$750,000
|
5.
NOTES the inclusion in the budget for 2009/2010 to fund the design and
implementation of a CCTV system.
INCOME 2009/2010
|
Project/Account
Number
|
Present
Budget
|
Additional
Amount
|
Revised
Budget
|
|
W47785-8999-502
Safer
Suburbs C/wealth Grant (PR-1666)
|
Nil
|
$250,000
|
$250,000
|
EXPENDITURE 2009/2010
|
Project/Account
Number
|
Present
Budget
|
Additional
Amount
|
Revised
Budget
|
|
W47785-1124-229
Design
and implementation of a CCTV system (PR-1666)
|
Nil
|
$250,000
|
$250,000
|
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
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Governance and
Strategy
Corporate
Performance
File Ref: s41/0022V02
File Name: AA Annual Report 2007 2008.doc This line
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Responsible Officer: Director,
Governance and Strategy
Disclosure of Interest: Nil
Author: Manager, Corporate Performance
Meeting Date: 11 November 2008
Moved Cr Roberts, Seconded Cr Goodenough
The Council
1.
ADOPT by ABSOLUTE MAJORITY the City of Wanneroo Annual Report 2007/2008
as below; and
2.
NOTE that the Annual General Meeting of Electors is scheduled for Friday
12 December 2008.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
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Governance
File Ref: S09/0215V01
Responsible Officer: Director
Governance & Strategy
Disclosure of Interest: Nil
Author: Lee-Anne Burt
Meeting Date: 18 November 2008
Attachment(s): Nil
File Name: AA Review of Elected Members Allowances
and Expenses Policy.doc This line will not be printed dont delete
Moved Cr Roberts, Seconded Cr Goodenough
That Council ADOPT the amended Elected Member
Allowances and Expenses Policy as follows:
Elected Member Allowances and Expenses Policy
Policy
Owner: Governance
Distribution:
All Elected Members
Implementation: September
2000. Reviewed 13 August 2002 CE02-08/02, 18 November 2008, Revised 25 February
2003, 10 June 2003, CE02-06/03, 19 July 2005 GS02-07/05, 20 September 2005
GS02-09/05.
Scheduled
Review: November 2010
Replaces:
Policy 2.4 Provision of Equipment and Consumables
Objective
To ensure that Elected Members receive
remuneration and reimbursement of expenses in accordance with the Local
Government Act (1995) and to ensure that they are not unduly out of pocket
in carrying out their duties as elected members.
Statement
The Council recognises that in order to assist
Elected Members in working effectively for the community, it is important to
ensure that they are not unduly out-of-pocket in undertaking their role as
elected representatives, within the guidelines prescribed by the Local
Government Act 1995 and its Regulations. The Council also recognises that in
providing elected members with allowances it is important to ensure that
councillors who are also candidates for re-election are not unduly advantaged
over those who candidates who are not currently candidates for election.
With these issues in mind, Council has determined
that the following allowances and reimbursements and conditions will apply to
the City:
Mayoral Allowance
The Mayor shall receive an annual local
government allowance of $60,000.
Deputy-Mayoral Allowance
The Deputy-Mayor shall receive an annual local government
allowance of $15,000.
Meeting Attendance Allowance
The Mayor shall receive an annual meeting
attendance allowance of $14,000. All Councillors shall receive an annual
meeting attendance allowance of $7,000.
These allowances shall be paid in lieu of meeting
attendance fee and shall be fixed at the above amounts regardless of the
meeting structure in place, or the number of meetings attended by a particular
elected member.
Telecommunication Allowances
All elected members
shall receive an annual telecommunications allowance of $2,400 to cover: -
installation of a Council supplied fax/phone in
the elected member’s home;
all other costs associated with telecommunication
expenses incurred by the member while performing the functions of an elected
member.
Travelling Expenses
All elected members
shall be reimbursed for the actual cost of any travel expenses incurred as a
result of attending any: -
·
Council meeting, including Electors’ Meeting;
·
Meeting of a Council committee or working group to which the
elected member has been appointed by Council as a member or deputy member;
·
Briefing sessions organised to brief elected members on the
contents of a Council agenda, or on strategic issues which Council needs to be
aware of for decision making purposes;
·
Council Forum;
·
Meeting of statutory and other boards and committees, community
organizations, conferences, local government associations or industry groups,
or committees of them to which the elected member has been appointed by Council
as a delegate or deputy delegate;
·
Civic event organized by the City of Wanneroo;
·
Site visits related to matters that are listed on a Council,
committee or working group agenda;
·
Meeting with electors and/or ratepayers; or
·
Any other function, meeting or event in their role as an elected
member that is supported by an invitation or request for attendance.
The actual expenses
incurred will be reimbursed unless travel expenses are claimed from further
afield than an adjoining local government district AND the round trip claimed
is more than 100km. In this case the elected member will be reimbursed the
expenses of travelling between the outer boundary of an adjoining local
government district and the council meeting. Actual travel costs if using a
private car shall be determined in accordance with the Local Government
Officers’ (Western Australia) Award Rates.
Childcare Costs
The actual costs of any
childcare expenses incurred by elected members when attending:
·
Council meeting including Electors’ Meeting;
·
Meeting of a Council committee or working group to which the
elected member has been appointed by Council as a member or deputy member;
·
Briefing sessions organised to brief elected members on the
contents of a Council agenda, or on strategic issues which Council needs to be
aware of for decision making purposes;
·
Council Forum;
·
Meeting of statutory and other boards and committees, community
organizations, conferences, local government associations or industry groups,
or committees of them to which the elected member has been appointed by Council
as a delegate or deputy delegate;
·
Civic event organized by the City of Wanneroo;
·
Site visits related to matters that are listed on a Council,
committee or working group agenda;
·
Meeting with electors and/or ratepayers; or
·
Any other function, meeting or event in their role as an elected
member that is supported by an invitation or request for attendance.
will be reimbursed to a maximum of $20 per hour.
Mayoral Vehicle
A fully serviced and maintained council owned
vehicle will be provided for the Mayor’s use to the standard of that provided
to the Chief Executive Officer and to be replaced as part of the normal vehicle
replacement program within the City’s light vehicle fleet.
Office Equipment
On request and at election elected members will
be provided with any combination from the following list of office equipment: -
·
a 4 or 2 drawer filing cabinet;
·
a briefcase/satchel;
·
a desk; and
·
an office chair;
·
a bookcase and/or credenza.
Other requests for items will be considered by the
Chief Executive Officer.
The maximum cost of equipment purchased by the
City of Wanneroo for the use of Elected Members shall not exceed $1800 per
elected member per 4 year term.
Replacement items will be provided subject to the
approval of the Chief Executive Officer based on working condition and budget
provisions.
All items to be purchased through the City’s
Purchasing Service. An elected member may choose to have a similar item of
equipment to that listed above provided that it is an item that is clearly to
assist in the member’s role as an elected member, it serves to fulfil the
member’s entitlement to that item of equipment and does not cost any more than
the maximum allocation for office equipment.
All office equipment provided to elected member’s
remains the property of the City and must be returned when an elected member
ceases to hold office. Elected members who have completed at least one term of
office will be given the first right of refusal to purchase the equipment at
the current market value on cessation of his/her term.
Information Technology
Each elected member will be provided with fully
maintained and serviced (by Council’s Information Services Business Unit),
Information Technology equipment to a standard similar to that provided to
officers of the City and which will be treated as part of the City’s normal IT
assets, whether leased or purchased.
An annual allowance of $1,000.00 per annum on the
basis that elected members are responsible for the cost of operating related
equipment including all consumables currently provided by the City and meeting
the cost of the provision of an ISP address.
Elected members who have completed at least one
term of office will be offered first right of refusal to purchase the hardware
in the event that the City no longer requires the equipment. This right does
not extend to software installed on the PC as this is covered by a licence
agreement with the City.
Consumables and Stationery, including Postage
The cost of consumables and stationery associated
with the role as councillor (excluding printed stationery supplied by
Council and I.T. consumables) will be reimbursed to elected members, to a
maximum of $300 per annum, on the receipt of a claim and a declaration that the
consumables were used in performing the functions of an elected member and were
not in any way associated with campaigning for election as an elected member.
Elected members may choose to purchase their own consumables and claim
re-imbursement on production of receipts, or access such items through the
City. The administration will keep a total of costs incurred and notify
elected members if the maximum allowance is reached.
Stationery to be supplied by Council:
Councillors will be provided with a maximum
annual allocation of 1000 items of the following:
·
Business cards
·
Councillor letterhead paper and envelopes;
·
Councillor Calling Cards
·
With Compliments Slips
In addition Councillors will be provided with
fifty corporate Christmas Cards to be arranged through Council administration.
Elected Member Uniform
Elected Members will be provided with the
following uniform in black, navy or grey:
Councillors:
Commencement of Term/ Renewal of Term
·
One Jacket with an embroidered corporate logo in Gold.
·
Two pairs of trousers or combination of trousers or skirts to a
maximum of two pieces.
·
One Corporate tie or scarf.
·
One Corporate Polo shirt.
·
One set of cuff links.
Renewal of Collection: Annually
·
One pair trousers/ skirts
·
One tie/ scarf
·
One Polo shirt
Mayor
Commencement of Term/ Renewal of Term
·
Two Jackets
·
Four pairs of trousers
·
Two Corporate Ties
·
Three Polo Shirts
·
One set of cuff links
Renewal:
·
One Jacket
·
Two pairs of trousers
·
One tie
·
Two Polo shirts
Promotional Items
Each Elected Member will be provided with a
maximum allocation of $300 per annum (subject to annual budget approval) for
the purchase of Promotional Items from the City of Wanneroo Promotional Items
collection in accordance with the Promotional Items Management Policy.
In addition the Office of the Mayor will be
supplied additional promotional items to present on behalf of the City of
Wanneroo.
Other Expenses
Council will only reimburse other expenses
incurred by elected members after specific approval on a case by case basis.
Final date For Lodging Claims
In order to maintain sound financial management
claims for reimbursement of expenses for the previous financial year shall be
lodged with the Chief Executive Officer by 15 July each year.
Responsibility for Implementation
Governance & Strategy
CARRIED UNANIMOUSLY
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File Ref: S07/0057
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: 18 November 2008
Attachment(s): 1
Moved Cr Roberts, Seconded Cr Goodenough
That Council:-
1. APPROVE
a sponsorship request in the sum of $600 to School Sport WA for the support of
Savannah Bafford and Hannah King to participate in the Pacific School Games to
be held in Canberra from 29 November to 7 December 2009; and
2. APPROVE
a donation in the sum of $1,541.38 to the Whitford Church towards the cost of
rubbish bin hire, 50% waiver of fees for Riverlinks Park, Clarkson, advertising
and printing of carol sheets and signs.
CARRIED UNANIMOUSLY
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File Ref: S02/0074V02
File Name: BA Appointment of Replacement Delegate to
WALGA North Metropolitan Zone Committee.doc This line will not be printed dont
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Responsible Officer: Director
Governance & Strategy
Disclosure of Interest: Nil
Attachment(s): Nil
Moved Cr Roberts, Seconded Cr Gray
That Council APPOINT Cr Steffens BY ABSOLUTE
MAJORITY as a Delegate for the City of Wanneroo to the WALGA North Metropolitan
Zone
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
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Chief Executive
Office
Nil
File Name: ACr G Monks.doc This line will not be
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File Ref: S37/0010V01
Responsible Officer: Nil
Disclosure of Interest: Nil
Moved Cr Monks, Seconded Cr Newton
That Council SEEKS funds to
advance the relocation of the old Wanneroo School House from Yellagonga Regional
Park to Neville Park, with these funds being sought via grant applications and
by direct request from the State Government.
CARRIED UNANIMOUSLY
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Cr Roberts declared an impartial interest in Item
MN02-11/08 due to the fact that she is Vice Patron of the Quinns Mindarie Surf
Life Saving Club.
Cr Gray declared an impartial interest in Item
MN02-11/08 due to the fact that she is Patron of the Yanchep Surf Life Saving
Club.
Cr Goodenough declared an impartial interest in Item
MN02-11/08 due to the fact that he is Vice Patron of the Quinns Mindarie Surf
Life Saving Club.
File Name: ACr T Roberts.doc This line will not be
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File Ref: S07/0057V03
Responsible Officer: Nil
Disclosure of Interest: Nil
Moved Cr Roberts, Seconded Cr Goodenough
That Council:-
1.
RESOLVES to donate an amount of $4,038.68 to the Quinns Mindarie Surf
Life Saving Club Inc from the Award Governance Donations Account -
717633-1207-316 in recognition of the club’s provision of voluntary surf life
saving patrols of the local coastline; and
2.
RESOLVES to donate an amount of $2,119.28 to the Yanchep Surf Life
Saving Club Inc from the Award Governance Donations Account - 717633-1207-316
in recognition of the club’s provision of voluntary surf life saving patrols of
the local coastline.
CARRIED UNANIMOUSLY
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Responsible Officer: Nil
Disclosure of Interest: Nil
Attachment(s): Nil
Moved Cr Roberts, Seconded Cr Miles
That Council:-
1. EXPRESS
its strongest support for the State Government to commit to the extension of
the northern rail line to Butler and in future to Yanchep;
2. AUTHORISE
the Chief Executive Officer to convey Council’s support to Premier Colin
Barnett and Minister for Transport Simon O’Brien; and
3. REQUEST
a City of Wanneroo representative be a part of the State Government’s 20 Year
Transport Master Plan working group.
CARRIED UNANIMOUSLY
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Nil
Nil
The next Ordinary Councillors
Briefing Session has been scheduled for 6.00pm on Tuesday, 9 December
2008, to be held at the Civic Centre, Dundebar Road, Wanneroo.
There being no further business, Cr Treby
closed the meeting at 9.12pm.
In Attendance
Councillors:
DOT NEWTON, JP Central
Ward
GLYNIS MONKS, JP Central
Ward
TRACEY ROBERTS Coastal
Ward
IAN GOODENOUGH, JP Coastal
Ward
RUDI STEFFENS Coastal
Ward
BOB SMITHSON Coastal
Ward
LAURA GRAY, JP North
Ward
PAUL MILES North
Ward
BRETT TREBY South
Ward
ALAN BLENCOWE South
Ward
COLIN HUGHES South
Ward
MAUREEN GRIERSON South
Ward
NGUYET-ANH TRUONG South
Ward
