CONTENTS - Infocouncil

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

HELD ON TUESDAY 03 FEBRUARY 2004

CONTENTS

ITEM 1 ATTENDANCES 1

ITEM 2 APOLOGIES AND LEAVE OF ABSENCE 1

ITEM 3 PUBLIC QUESTION TIME 2

PQ01-02/04 MRS A HINE, DUNDEBAR ROAD, WANNEROO 2

PQ02-02/04 MR T PRIDDLE, BARNABAS ROAD, QUINNS ROCK 2

PQ0302/04 MRS M DINNIE, BAMBOORE CRESCENT, WANNEROO 3

PQ0402/04 MRS J BARTLEY – BARNDIE WAY, WANNEROO 3

ITEM 4 CONFIRMATION OF MINUTES 4

OC01-02/04 MINUTES OF ORDINARY COUNCIL MEETING HELD ON 16 DECEMBER 2003 4

ITEM 5 ANNOUNCEMENTS BY THE MAYOR WITHOUT DISCUSSION 4

A01-02/04 DEPUTY MAYOR, SAM SALPIETRO – SHORTAGE OF TELECOMMUNICATIONS SERVICES 4

ITEM 6 QUESTIONS FROM ELECTED MEMBERS 5

ITEM 7 PETITIONS 5

NEW PETITIONS PRESENTED 5

PT01-02/04 TRAFFIC CALMING MEASURES IN ST BARNABAS BOULEVARD, QUINNS ROCKS 5

PT02-02/04 CHILDCARE CENTRE, GIRRAWHEEN 5

PT03-02/04 PROPOSED AMENDMENTS TO DISTRICT TOWN PLANNING SCHEME NO. 2 AND

PROPOSED SUBDIVISION GUIDE PLAN – LOT 61 DEMPSTER PLACE, MARIGINIUP. 5

PT04-02/04 CLEAN UP AND MAINTAIN VERGES IN KIRKE COVE, MERRIWA 5

UPDATE ON PETITIONS 6

PT01-12/03 SAVE ENDANGERED SPECIES IN BUTLER, JINDALEE AND ALKIMOS 6

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 03 FEBRUARY, 2004 ii

PT02-12/03 PROPOSED AMENDMENT TO DISTRICT TOWN PLANNING SCHEME NO. 2 AND PROPOSED

SUBDIVISION GUIDE PLAN – LOT 61 DEMPSTER PLACE, MARIGINIUP 6

PT03-12/03 REQUEST SWIMMING POOL IN YANCHEP AREA 6

ITEM 8 REPORTS 7

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. 7

PLANNING AND DEVELOPMENT 7

TOWN PLANNING SCHEMES AND STRUCTURE PLANS 7

PD01-02/04 ADOPTION OF THE DRAFT LOCAL STRUCTURE PLAN NO.48 FOR LOT 501 TWO ROCKS

ROAD, TWO ROCKS 7

PD02-02/04 ADOPTION OF THE DRAFT HOCKING LOCAL CENTRE STRUCTURE PLAN 14

PD03-02/04 PAYMENT FOR CELL WORKS - EAST WANNEROO CELL 3 (WANNEROO) 21

SUB-DIVISION APPLICATIONS 21

PD04-02/04 PROPOSED RURAL SUBDIVISION: LOT 91 (45) HONEY STREET MARIGINIUP 21

PD05-02/04 PROPOSED RURAL SUBDIVISION: LOT 506 (272) OLD YANCHEP BEACH ROAD, CARABOODA 23

DEVELOPMENT APPLICATIONS 23

PD06-02/04 FRONT ADDITION TO EXISTING SINGLE STOREY DWELLING: LOT 59 (9) JANDABUP

CLOSE, SINAGRA PROPOSED SINGLE STOREY FRONT ADDITION 23

PD07-02/04 PROPOSED SHED ON LOT 185 (16) MOORPARK AVENUE, YANCHEP 29

DELEGATED AUTHORITY REPORTS 32

PD08-02/04 DEVELOPMENT APPLICATION DETERMINED BY DELEGATED AUTHORITY DURING

DECEMBER 2003 32

PD09-02/04 SUBDIVISION APPLICATIONS DETERMINED UNDER DELEGATED AUTHORITY DURING

NOVEMBER & DECEMBER 2003 45

OTHER MATTERS 48

PD10-02/04 LOCAL ENVIRONMENTAL STRATEGY - ANNUAL REVIEW 2003 48

TECHNICAL SERVICES 49

TENDERS 49

TS01-02/04 TENDER NO 03339 – THE PROVISION OF TRAFFIC MANAGEMENT AND TRAFFIC

CONTROL SERVICES FOR WORKS WITHIN THE CITY OF WANNEROO ROAD RESERVES

FOR A PERIOD OF ONE YEAR 49

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 03 FEBRUARY, 2004 iii

TRAFFIC MANAGEMENT 49

TS02-02/04 MOTORCYCLIST FATALITY – ROUNDABOUT AT THE INTERSECTION OF KINGSWAY, EVANDALE ROAD AND ASHDALE GARDENS, DARCH 49

TS03-02/04 PETITION PT02-11/03 - PARKING PROHIBITIONS - POLGLASE FAIRWAY, CLARKSON 50

INFRASTRUCTURE 51

TS04-02/04 DUCK POND AND OPEN SPACE, MINDARIE 52

TS05-02/04 HEPBURN AVENUE FLORA AND FAUNA SURVEY REPORT 54

TS06-02/04 YELLAGONGA REGIONAL PARK STORMWATER OUTFALL UPGRADING 54

FUNDING AND BUDGET 55

TS07-02/04 PERTH BICYCLE NETWORK LOCAL GOVERNMENT GRANT – BUDGET VARIATION 55

TS08-02/04 FLYNN DRIVE ROAD PRESERVATION WORKS – BUDGET VARIATION 56

OTHER MATTERS 57

TS09-02/04 NATURAL RESOURCE MANAGEMENT COORDINATOR FOR THE NORTH COAST SUB-REGION 57

CORPORATE SERVICES 58

FINANCE 58

CS01-02/04 WARRANT OF PAYMENTS - FOR THE PERIOD TO 30 NOVEMBER 2003 58

CS02-02/04 WARRANT OF PAYMENTS - FOR THE PERIOD TO 31 DECEMBER 2003 105

CS03-02/04 CHANGE BASIS FOR VALUATION OF LAND – LOT 103 KINGSWAY, MADELEY 142

CS04-02/04 MONTHLY FINANCIAL REPORT FOR THE PERIOD ENDED 30 NOVEMBER 2003 142

CS05-02/04 SALE OF PROPERTY DUE TO OUTSTANDING RATES AND SERVICE CHARGES - 465

GNANGARA ROAD, GNANGARA 143

CONTRACTS AND PROPERTY 143

CS06-02/04 DISPOSAL OF PROPERTY - LOT 232 DELLAMARTA ROAD, WANGARA 143

CS07-02/04 MAJOR LAND TRANSACTION - PT LOT 155 WANNEROO ROAD, WANNEROO 144

COMMUNITY DEVELOPMENT 145

COMMUNITY SERVICES 145

CD01-02/04 ACTIVATE - YOUTH IDEAS IN ACTION 2003/04 145

CD02-02/04 DEPARTMENT FOR COMMUNITY DEVELOPMENT FUNDED SERVICES - REPLACEMENT

SERVICE AGREEMENTS 145

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 03 FEBRUARY, 2004 iv

CD03-02/04 DISBANDING SOUTH WARD SKATE/BMX REFERENCE GROUP 146

CD04-02/04 NEW GATES AT 935 WANNEROO ROAD AND A DONATION TO VOLUNTEER TASK

FORCE 147

LEISURE & LIBRARY SERVICES 147

CD05-02/04 GUMBLOSSOM RESERVE SKATEBOARD PARK PETITION 147

CD06-02/04 OLDHAM RESERVE KIOSK, YANCHEP 148

CD07-02/04 REQUEST FOR AQUATIC FACILITIES IN YANCHEP 149

CD08-02/04 BANKSIA GROVE SKATEBOARD PARK PETITION 149

RANGER & SAFETY SERVICES 150

CD09-02/04 ANNUAL DONATION - RUBY BENJAMIN ANIMAL FOUNDATION INC. 150

CD10-02/04 APPLICATION TO KEEP MORE THAN TWO DOGS 150

CHIEF EXECUTIVE OFFICE 151

CE01-02/04 DELEGATION OF AUTHORITY TO THE CHIEF EXECUTIVE OFFICER IN CONSULTATION

WITH THE MAYOR OVER THE CHRISTMAS/NEW YEAR RECESS 151

CE02-02/04 LOCAL GOVERNMENT (OFFICIAL CONDUCT) AMENDMENT BILL 152

CE03-02/04 STRATEGIC PLAN: QUARTERLY PERFORMANCE REPORT - DECEMBER 2003 QUARTER 155

STRATEGIC & EXECUTIVE SERVICES 270

CE04-02/04 DECEMBER 2003 AND JANUARY 2004 – DONATIONS, SPONSORSHIPS AND WAIVER OF

FEES AND CHARGES APPROVED UNDER DELEGATED AUTHORITY 270

ITEM 9 MOTIONS ON NOTICE 272

MN01-02/04 AMENDMENT TO THE CITY OF WANNEROO PRIVATE PROPERTY LOCAL LAW 2001 -

GRAFFITI CONTROL 272

ITEM 10 URGENT BUSINESS 272

ITEM 11 CONFIDENTIAL 272

ITEM 12 DATE OF NEXT MEETING 272

THE NEXT ORDINARY COUNCILLORS BRIEFING SESSION HAS BEEN SCHEDULED FOR 6.00PM ON

TUESDAY, 17 FEBRUARY 2004, TO BE HELD AT THE CIVIC CENTRE, DUNDEBAR ROAD, WANNEROO. 272

ITEM 13 CLOSURE 272

M I N U T E S

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

Item 1 Attendances

JON KELLY, JP Mayor

Councillors:

MARK PEARSON Alexander Ward

BRETT TREBY Alexander Ward

SAM SALPIETRO (Deputy Mayor), JP Central Ward

FRANK CVITAN, JP Central Ward

TRACEY ROBERTS Coastal Ward

RUDI STEFFENS CD Hester Ward

JOHN STEWART Hester Ward

TERRY LOFTUS North Ward

LOUISE MCNAMARA North Ward

ALAN BLENCOWE South Ward

JUDITH HUGHES South Ward

GLYNIS MONKS Wanneroo Ward

DOT NEWTON Wanneroo Ward

Officers:

C JOHNSON Chief Executive Officer

F BENTLEY Director, Community Development

D BLAIR Director, Technical Services

B PERRYMAN Director, Corporate Services

R ZAGWOCKI Director, Planning & Development

H SMALLWOOD Manager, Marketing Services

D SIMMS Manager, Strategic & Executive Services

N BARKER Minute Officer

Item 2 Apologies and Leave of Absence

IAN GOODENOUGH, JP Coastal Ward (Leave of Absence)

There were 24 registered members of the public and 1 member of the press in attendance.

Mayor Kelly declared the meeting open at 7.00pm

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 03 FEBRUARY, 2004 2

Item 3 Public Question Time

Questions received in writing prior to the meeting.

PQ01-02/04 Mrs A Hine, Dundebar Road, Wanneroo

Question 1 - Resolution No. CE03-09/03

“I would like Crs to reconsider this policy? Could Council state the Form of Recognition,

para 3, page 2 en-quote. The City recognises the death of a person closely associated with

the district, by following established funeral etiquette, respecting the wishes of immediate

family if known and being sensitive to the deceased’s cultural or religious beliefs if known?”

Response by Mayor Kelly

Council would consider Mrs Hine’s comments when next reviewing the policy.

Statement - Apology

“Could I publicly apologise to “Hazel Smallwood” for inference that she did not get back to

me re the above ‘Policy’. Hazel did get back to me but I thought wrongly she would get back

to me again in other words, I felt it was unfinished business. I was wrong in my assumption.

(Sorry Hazel).”

Further written questions were received from Mrs Hine dated 03 February 2004. The

questions will be presented for consideration at the 24 February 2004 Council Meeting.

Questions presented at the meeting.

PQ02-02/04 Mr T Priddle, Barnabas Road, Quinns Rock

Question 1 – Traffic Calming Measures

Mr Priddle stated that he had received a visit from an officer of Council on 22 January 2004

regarding traffic problems being experienced by residents and was again told by the officer

that traffic calming measures would not be considered as there had only been one accident in

this area as opposed to 24 experienced in another area. Mr Priddle wanted to know whether

this was Council’s policy to only act when there have been accidents? Residents had the right

to feel safe and secure and to live without fear.

Mr Priddle stated that he had a petition signed by residents of the street who were also

alarmed by the continuing problem. It was also requested that residents comments be taken

into consideration should traffic calming measures be considered.


Response by Director, Technical Services

It was confirmed that the count programme would commence in February now that the

schools had re-opened.

PQ0302/04 Mrs M Dinnie, Bamboore Crescent, Wanneroo

Statement – Senior Citizens Centre

Mrs Dinnie stated that she was President of the Wanneroo Senior Citizens and had read the

Council report concerning the redevelopment plan for Wanneroo. Mrs Dinnie wished to

confirm the seniors’ support for the plan including refurbishment of the old Civic Centre as a

new seniors club.

Mrs Dinnie said that seniors wanted Council’s assurance that they would not be moved to

temporary facilities to be provided between moves and that the new facilities would be equal

to, if not better than those currently enjoyed and that seniors would be able to continue any

existing activities. It was also requested that the Architects work closely with the seniors to

discuss their requirements for the project and lastly, that the hairdresser, podiatrist, Over

50’s Keep Fit Class and the Vietnam Outreach Group were catered for in the new setting.


Mayor Kelly asked that Mrs Dinnie pass on to the seniors group Council’s sincere thanks for

the positive way that they have worked with Council which has made a very difficult task that

much easier.

PQ0402/04 Mrs J Bartley, Barndie Way, Wanneroo

Question 1 – Town Site Shopping Centre

Mrs Bartley stated that she had lived in Wanneroo for 20 years and wanted to know when a

new town site and shopping centre would be developed that the residents could be proud of.

The town site has been a disgrace for many years and all residents wanted to use and enjoy

the new facilities.


Mayor Kelly agreed that the project was long overdue however the development of the town

centre and new shopping facilities was a legacy of the former City of Wanneroo when more

attention was paid to the Joondalup Centre.

Since the new Council was elected in 1999, councillors have worked tirelessly in order to get

the city centre and shopping centre redeveloped. The first stage of the project included

building the New Civic Centre and Council was now entering into an arrangement with the

shopping centre owners to redevelop the centre. Some changes would be seen relatively

quickly however other aspects of the project would take longer. The various stages of the

project could take between 5 and 10 years to complete.


Item 4 Confirmation of Minutes

OC01-02/04 Minutes of Ordinary Council Meeting Held on 16 December

2003

Moved Cr Treby, Seconded Cr Steffens

That the minutes of the Ordinary Council Meeting held on 16 December 2003 be

confirmed.

CARRIED UNANIMOUSLY

Item 5 Announcements by the Mayor without Discussion

Cr McNamara declared a financial interest in Item A01-02/04 due to owning a business

which is currently in dispute with Telstra over the provision and availability of a telephone

service for said business. Cr McNamara left the chambers at 7.14pm

A01-02/04 Deputy Mayor, Sam Salpietro – Shortage of

Telecommunications services

Moved Cr Salpietro, Seconded Cr Cvitan

That Council writes to the Premier and the Federal Minister for Communications

requesting their urgent attention to resolve the current chronic shortage of

telecommunications services available to businesses in the Wangara Industrial Area and

Lansdale Residential and Business areas.

CARRIED UNANIMOUSLY

Cr McNamara returned to the chamber at 7.16pm.


Item 6 Questions from Elected Members

Nil

Item 7 Petitions

New Petitions Presented

PT01-02/04 Traffic Calming Measures in St Barnabas Boulevard, Quinns

Rocks

Cr Roberts presented a petition of 66 signatories urgently requesting traffic calming measures

be introduced in St Barnabas Boulevard, Quinns Rocks.

The petition to be forwarded to the Technical Services Directorate for action.

PT02-02/04 Childcare Centre, Girrawheen

Cr Hughes presented a petition of 37 signatories objecting to a proposal for a new Childcare

Centre in Girrawheen.

The petition to be forwarded to the Planning & Development Directorate for action.

PT03-02/04 Proposed Amendments to District Town Planning Scheme

No. 2 and Proposed Subdivision Guide Plan – Lot 61

Dempster Place, Mariginiup.

Cr Salpietro presented another 4 copies of a standard letter objecting to the application by the

developer. This is an addition to correspondence received at the 16 December 2003 Council

Meeting.

The petition to be forwarded to the Planning & Development Directorate for action.

PT04-02/04 Clean Up and Maintain Verges in Kirke Cove, Merriwa

Cr Steffens presented a petition of 17 signatories requesting that Council clean up and

maintain the verges and vacant blocks in Kirke Cove, Merriwa.

The petition to be forwarded to the Technical Services Directorate for action.


Moved Cr Stewart, Seconded Cr Blencowe

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

CARRIED UNANIMOUSLY

Update on Petitions

PT01-12/03 Save Endangered Species in Butler, Jindalee and Alkimos

Cr Roberts presented a petition with 46 signatures to the 16 December 2003 Council meeting

requesting land developers in Butler, Jindalee and Alkimos leave important conservation areas

untouched and provide wildlife corridors in their urban design.

UPDATE

A report will be presented to Council at its meeting of 24 February 2004.

PT02-12/03 Proposed Amendment to District Town Planning Scheme No.

2 and Proposed Subdivision Guide Plan – Lot 61 Dempster

Place, Mariginiup

Cr Salpietro presented 45 copies of a standard letter to the 16 December 2003 Council

meeting objecting to the application by the developer.

UPDATE

A report on the petition is to be presented to Council once a study currently being undertaken

for the proponent by ATA Environmental has been completed and assessed. The ATA

Environmental study is still to be completed and submitted.

PT03-12/03 Request Swimming Pool in Yanchep Area

Cr Loftus presented a petition from ten Year 4 and 5 students of the Yanchep District High

School to the 16 December 2003 Council meeting requesting the possible construction of a

swimming pool in the Yanchep Area.

UPDATE

This petition is addressed in the current Council agenda of 03 February 2004.


Item 8 Reports

Declarations of Interest by Elected Members, including the nature and

extent of the interest. Declaration of Interest forms to be completed and

handed to the Chief Executive Officer.

Cr Hughes declared an impartial interest in Item CD01-02/04, as the individual who will be a

recipient of a grant is a family friend.

Cr Steffens declared an impartial interest in Item TS04-02/04, due to being a member on the

Advisory Committee for the Duck Pond.

Cr Stewart declared an impartial interest in Item CEO1-02/04, due to being a member of the

Wanneroo Cricket Club.

Planning and Development

Town Planning Schemes and Structure Plans

PD01-02/04 Adoption of the Draft Local Structure Plan No.48 for Lot 501

Two Rocks Road, Two Rocks

File Ref: SP/0059V01

Responsible Officer: Director, Planning and Development

Disclosure of Interest: Nil

Attachments: 4

Moved Cr Stewart, Seconded Cr Hughes

1. Pursuant to Clause 9.6.1 of District Planning Scheme No.2, RESOLVES that the

draft Lot 501 Two Rocks Road Structure Plan No. 48 as submitted by Masterplan

Consultants on behalf of Zebra Properties and P and N Landreach Pty Ltd and as

outlined on Attachments 3 & 4 to this report is satisfactory, subject to:

a) The structure plan maps being modified to:

i) Clearly indicate that the structure plan boundary extends eastward to

the north-south local distributor road and a notation being included on

the residential street blocks abutting Reef Break Drive and three

residential street blocks closest to the north-south local distributor

specifying that the ‘Area may be subject to change’.

ii) Provide a pedestrian link (disconnected access place) between Caley

Place and the new east west subdivision road.

iii) Ensure the existing rear boundary fence of the Caley Street lots do not

abut the new east west subdivisional road.


iv) Provide an R10 density code over the land containing the tuart grove

adjacent to Reef Break Drive and adjusting the density codes

throughout the remaining portions of the structure plan area to ensure

that the overall lot yield is not reduced.

v) The small public open space area on the northern side of the

intersection of Two Rocks Road and the subdivisional road and the

southward extension of public open space area A being deleted and

relocated to extend the width of public open space area H.

b) The statutory ‘Part 1’ section of the structure plan text being revised to:

i) Include a requirement to ensure that no subdivision or development of

land shown on the structure plan maps as ‘Area may be subject to

change’ until the district road network planning has sufficiently

advanced for the City to confirm the acceptability of the alignments.

The City may determine that the affected portions of the structure plan

be revised prior to subdivision or development of these portions of the

structure plan proceeding.

ii) Include a requirement to ensure that the Drainage Nutrient and Water

Management Plan is finalised prior to the subdivision and/or

development of the land, and is thereafter implemented at the

subdivision stage. The Structure Plan may need to be modified to

incorporate any changes required from the City’s assessment of the

Drainage Nutrient and Water Management Plan.

iii) Include a requirement to ensure the preparation of a flora and fauna

management strategy, prior to the subdivision of the land (including

any soil disturbance and earthworks) to provide for the relocation

and/or propagation of native flora and fauna and the implementation of

the recommendations of the endorsed strategy.

iv) Delete the provisions relating to the previously proposed entry lake.

v) Require the preparation of Detailed Area Plans for the portion of the

structure plan area containing the tuart grove adjacent to Reef Break

Drive, prior to subdivision and/or development, which provide

provisions to ensure the retention of specified tuart trees (to be

determined through the DAP process) from within both the residential

lots and adjacent road reserves.

vi) Require a strategy, prior to subdivision and/or development, for the

construction of the regional roads referred to in the Deed of

Infrastructure between the proponent and the Western Australian

Planning Commission on a traffic needs basis and the implementation

of the strategy recommendations.

vii) Require the finalisation of the Economic Development Initiatives

Strategy for the Structure Plan area prior to the subdivision and/or

development of the land and the implementation of the strategy

recommendations.


viii) Provide for several minor matters being undertaken including the

format of the statutory section of the structure plan; reference to the

need to search and clear unexploded ordnance from the structure plan

area; additional information on the impact of proposed drainage

facilities on public open space area D and minor editorial changes prior

to the structure plan documents being forwarded to the Western

Australian Planning Commission.

2. Upon receipt of the documents modified in accordance with 1 above, FORWARDS

the draft Structure Plan to the Western Australian Planning Commission for its

adoption and certification.

3. Pursuant to Clause 9.6.5 of District Planning Scheme No. 2, ADOPTS, SIGNS and

SEALS the Structure Plan documents once certified by the Western Australian

Planning Commission.

4. 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.

CARRIED UNANIMOUSLY


ATTACHMENT 3

Page 1 of 3


ATTACHMENT 3

Page 2 of 3


ATTACHMENT 3

Page 3 of 3


ATTACHMENT 4

MODIFIED STRUCTURE PLAN


PD02-02/04 Adoption of the Draft Hocking Local Centre Structure Plan

File Ref: SP/0053VO1



Attachments: 2


That Council:-

1. Pursuant to Clause 9.6.1 of District Planning Scheme No.2, RESOLVES that the

draft Hocking Local Centre Structure Plan No.42, as submitted by Taylor Burrell

Barnett on behalf of Mr and Mrs E and C DiDonato, and as outlined on

Attachment 2 to this report is satisfactory, subject to the following modifications

being undertaken:

a) A provision being included to limit any residential development to no more

than 25% of the total site area of the Structure Plan, provided that the design

of the residential development is well integrated with the centre design and it

occurs either in conjunction with or after the centre development to avoid

any amenity issues during the building phase;

b) Delete reference to residential development within the Structure Plan being

restricted to a Mixed Use form;

2. Upon receipt of the documents modified in accordance with 1 above, FORWARDS

the Structure Plan to the Western Australian Planning Commission for its


3. Pursuant to Clause 9.6.5 of District Planning Scheme No.2, ADOPTS, SIGNS and

SEALS the Structure Plan documents once certified by the Western Australian

Planning Commission.

4. ENDORSES the comments made in this report regarding the submissions received

on this Structure Plan for inclusion in the schedule of submissions to be forwarded

to the Western Australian Planning Commission and ADVISES the submitter of its

decision.

5. Pursuant to Clause 9.7 of District Planning Scheme No.2, RESOLVES to amend

the Cell 4 Agreed Structure Plan by:

a) including a notation on the Structure Plan and Zoning Plan of the Cell 4

Agreed Structure Plan advising of the Hocking Local Centre Agreed

Structure Plan No.42; and

b) deleting the Northern Community Purpose site from the Public Open Space

Schedule and on the Agreed Structure Plan Map.


6. Pursuant to Clause 9.7 of District Planning Scheme No.2 WAIVES the

requirement for public advertising of proposed Amendment No.1 to the Cell 4

Agreed Structure Plan as it is considered to be of a minor nature and that the

Amendment only includes the proposals included in the Hocking Local Centre

Structure Plan No.42, which has already be advertised for public comment.

7. Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that

proposed Amendment No.1 to the Cell 4 Agreed Structure Plan, is satisfactory and

SUBMITS three copies to the Western Australian Planning Commission for its


8. Pursuant to Clause 9.6.5 of District Planning Scheme No.2 ADOPTS, SIGNS and

SEALS Amendment No.1 to the Cell 4 Agreed Structure Plan once certified by the

Western Australian Planning Commission.

CARRIED UNANIMOUSLY


HOCKING NEIGHBOURHOOD CENTRE STRUCTURE PLAN NO. 42

PART 1 – STATUTORY PLANNING SECTION

Under the provisions of Clause 9.8 of the Scheme, this part of the Structure Plan has the same

force and effect as a provision, requirement or standard of the Scheme.

1.0 STRUCTURE PLAN AREA

The Structure Plan area comprises approximately 1.9882 ha and is described as Lot 20

Wyatt Road, Hocking.

2.0 AGREED STRUCTURE PLAN

Plan No. 1 “Landuse Classification” indicates the Land Use Area for the

Neighbourhood Centre zone being Commercial.

Plan No.2 “Coding Map” indicates the Residential Density Coding for the

Neighbourhood Centre zone being R40.

3.0 DEFINITIONS

The terms used shall be interpreted in accordance with the Scheme and as set out

hereunder:

‘The Scheme’ shall mean the City of Wanneroo District Planning Scheme No. 2 (as

amended) or such amendments of modifications thereto that may be

current.

‘Urban Edge’ shall mean the facades of a building and/or additional structures that

define the 'principle edge of a building or space. An urban edge shall

also be an ‘active’ edge, meaning that it should be fine grained,

sheltered, and be characterised by the dominance of windows and

doors.

4.0 THE SCHEME

Unless provided for by specific requirements in the Structure Plan, all requirements

shall be in accordance with the Scheme.

ATTACHMENT 2

Page 1 of 5


5.0 RETAIL FLOORSPACE

The retail floorspace limit as defined by the East Wanneroo Cell 4 Local Structure

Plan (4250m2), applies to the Hocking Neighbourhood Centre, zoned Urban

Development under the scheme and Centre under the Structure Plan.

6.0 PROVISIONS

This document identifies a single Land Use Area, which enables a number of

permissible uses that will allow the Centre Zone to develop the diversity and

robustness of a village centre.

6.1 Commercial Zone

The Commercial Land Use Area is intended to accommodate a wide range of uses

including retailing, professional offices, business services and mixed use. Other uses

permitted under the Scheme in the Commercial zone, are permitted uses in the Land

Use Area.

6.1.1 Objectives

The general objectives of the Commercial Land Use Area are:

To create Gungurru Avenue and Wyatt Road as an active focus for the community

with a diversity of retail and commercial uses that generate day and evening

activity;

To allow appropriate business to locate and develop in close proximity to

residential areas for the convenience of the community;

Encourage high standards of ‘Main Street’ built form and an active urban edge to

Gungurra Avenue and Wyatt Road to create an attractive façade to the street for

visual amenity and interaction;

Provide efficient vehicle access and circulation with pedestrian priority;

Encourage a high level of passive surveillance onto the surrounding areas; and

Provide mixed-use development that allows surveillance onto the Commercial

Development.

ATTACHMENT 2

Page 2 of 5


6.1.2 Criteria

Criteria to be satisfied in this Land Use Area are as follows:

The provisions of the ‘Commercial’ zone in the Scheme shall apply to this Land

Use Area unless otherwise specified in this section;

The Commercial building shall be designed to have an active urban edge towards

Gungurru Avenue and Wyatt Road for the extent shown on Plan 1, with no blank

facades fronting the street and continuous awnings and/or colonnades along these

frontages, sufficient to give pedestrians protection from the weather;

The Commercial building fronting Gungurru Avenue and Wyatt Road including

the active urban edge, making entries to buildings, pedestrian walkways and car

parking areas clearly defined elements;

The active urban edge shall have a nil setback from the street boundary of

Gungurru Avenue and Wyatt Road;

The Commercial building facade should be two storeys high (6 metres) to create a

well scaled street (or equivalent parapet height) and an urban edge to the street

boundary;

The northern, eastern and southern edges of the building are to comprise a

minimum 70% of windows. Sills shall be no less than 600 mm from the ground

floor level;

A continuous 3m (minimum) pedestrian link along the northern and eastern edge

of the buildings is to be provided;

Car Parking areas shall be designed to provide pedestrian paths separate from

vehicle flow;

The car park shall be designed to ensure slow speeds. Lengths of road exceeding

50 metres shall incorporate speed control devices such as minor level changes;

Car Parks should be designed not to dominate the street and provide good

pedestrian movement towards buildings. Landscaping requirements shall be in

accordance with clause 4.17 of District Planing Scheme No.2. The tree species

shall be such that it has a high branch free stem to allow surveillance and visibility

of shop fronts and a large canopy to achieve adequate shading of car parking areas.

Roof Mounted mechanical equipment, if required, shall be screened from view by

the roof form or parapet walls;

Buildings and all streets, parks and parking areas shall be well lit to encourage safe

use after hours with light spill into neighbouring residential areas minimised;

Convenient, safe and direct pedestrian access shall be provided throughout the

Land Use Area and provide connections to the street path system;

Mixed-use development must comply with Clause 4.2 of the Residential Design

Codes of Western Australia and conform with the Residential Density Code of

R40 as depicted in the Residential Density Code Plan (Plan 2);

ATTACHMENT 2

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ATTACHMENT 2

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ATTACHMENT 2

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PD03-02/04 Payment for Cell Works - East Wanneroo Cell 3 (Wanneroo)

File Ref: SP/0042V01



Attachments: 1


That Council:-

1. AUTHORISES payment in the amount of $58,000.00 from the East Wanneroo Cell

3 Account to the Beamish Property Group.

2. AUTHORISES payment in the aggregate amount of $16,538.60 from the East

Wanneroo Cell 3 Account to Topsfield Pty and Plotdale Pty Ltd.

CARRIED UNANIMOUSLY

Sub-Division Applications

PD04-02/04 Proposed Rural Subdivision: Lot 91 (45) Honey Street

Mariginiup

File Ref: SD124152V01



Attachments: 2

Moved Cr Treby, Seconded Cr Pearson

That Council does NOT SUPPORT the application submitted by E C Sorensen for the

subdivision of Lot 91 (45) Honey Street, Mariginiup, as depicted on the plan dated 23

December 2003 (WAPC 124152) for the following reasons:-

1. All buildings and effluent disposal systems having the necessary clearance to the new

lot boundaries as required by the City’s District Planning No. 2.

2. The preparation of a Management Plan indicating building envelopes (to contain

dwellings, effluent disposal systems and other structures), flood securing where

appropriate, driveways, existing vegetation and re-vegetation of the site to the

satisfaction of the City of Wanneroo.

3. Arrangements being made to the satisfaction of the City of Wanneroo to ensure

prospective purchasers of the lots are made aware of the Management Plan and its

requirements.

4. The applicant changes the boundary to be more uniform and consistent with two 1.5

acre lots.

LOST

6/8


For the motion: Mayor Kelly and Councillors Roberts, Hughes, Blencowe, Pearson

and Treby.

Against the motion: Councillors McNamara, Steffens, Stewart, Salpietro, Cvitan, Monks,

Newton and Loftus.

Alternative Motion

Moved Cr Cvitan, Seconded Cr Salpietro

That Council SUPPORTS the application for the proposed subdivision of Lot 91 (45)

Honey Street, Mariginiup as depicted on the plan dated 23 December 2003 (WAPC

124152) subject to the following conditions:

1. All buildings and effluent disposal systems having the necessary clearance to the

new lot boundaries as required by the City’s District Planning No. 2.

2. The preparation of a Management Plan indicating building envelopes (to contain

dwellings, effluent disposal systems and other structures), flood securing where

appropriate, driveways, existing vegetation and re-vegetation of the site to the

satisfaction of the City of Wanneroo.

3. Arrangements being made to the satisfaction of the City of Wanneroo to ensure

prospective purchasers of the lots are made aware of the Management Plan and its

requirements.

4. The applicant changes the boundary to be more uniform and consistent with two

1.5 acre lots.

CARRIED

9/5

For the motion: Councillors Blencowe, Cvitan, Loftus, McNamara, Monks, Newton,

Salpietro, Steffens and Stewart.

Against the motion: Mayor Kelly and Councillors Pearson, Hughes, Roberts and Treby.

Reason for Alternative Motion

Council felt that the proposal should be supported on compassionate grounds.


PD05-02/04 Proposed Rural Subdivision: Lot 506 (272) Old Yanchep

Beach Road, Carabooda

File Ref: SD123806V01



Attachments: 2

Moved Cr Hughes, Seconded Cr Loftus

That Council does NOT SUPPORT the application submitted by C Philp for the

subdivision of Lot 506 Old Yanchep Road Carabooda as depicted on the plan dated 14

November 2003 (WAPC 123866) for the following reasons:-

1. The application is inconsistent with Council’s Rural Subdivision Policy, which

specifies a minimum lot size of 20.0 hectares for each lot yielded in this locality;

2. The introduction of smaller lots is inconsistent with the objectives of the Rural

Resource Zone under District Planning Scheme No.2;

3. Support for the application is considered premature, given the current status of the

East Wanneroo Land Use and Water Management Strategy, which is currently at

a preliminary stage only;

4. In 1996, the City of Wanneroo approved the development of a second dwelling on

the land. The City’s approval was conditional upon the owners entering into a

legal agreement aimed at preventing further subdivision of the land. The legal

agreement was subsequently prepared and an absolute caveat has been registered

on the Certificate of Title of the land to ensure compliance with the terms of the

legal agreement. The proposed subdivision is contrary to the terms of the legal

agreement with the City.

CARRIED UNANIMOUSLY

Development Applications

PD06-02/04 Front Addition to Existing Single Storey Dwelling: Lot 59 (9)

Jandabup Close, Sinagra Proposed Single Storey Front

Addition

File Ref: P29/0044v01



Attachment(s): 2

Recommendation

That Council REFUSES the Front Addition to the Existing Single Storey Dwelling on Lot 59

(9) Jandabup Close, Sinagra for the following reasons:


1. The proposal fails to meet the Performance Criteria of Element 2 Clause 3.2.1 (Setback

of Buildings Generally). The reduced average front setback from 6.0metres to

5.06metreswill cause the dwelling to visually dominate the streetscape having a

detrimental affect on the character and amenity of the streetscape of the residential area;

2. The proposal fails to meet the Performance Criteria of Element 4 Clause 3.4.1 (Open

Space Provision). The reduction in open space from the required 287.5m2 to 243.2m2

will reduce the amenity afforded to the landowner or future landowners of the property

and will compromise the front setback area and streetscape; and

3. The proposal is contrary to the interest of orderly and proper planning of the locality.

LAPSED FOR WANT OF A MOVER

Alternative Motion

Moved Cr Newton, Seconded Cr Monks

That Council APPROVES the Single Storey Front Addition on Lot 59 (9) Jandabup

Close, Sinagra in accordance with the plans attached to and forming part of this report

and subject to the following conditions:

1. The minimum distance between the gutter line of the building and the boundary

shall be no less than 750mm;

2. All stormwater shall be collected on-site and disposed of in a manner acceptable to

the Manager Approval Services; and

3. Material and finishes shall complement the existing dwelling to the satisfaction of

the Manager Approval Services.

Footnotes:

1. The applicant/owner lodging of an application for a Building Licence under the

provisions of the Building Regulations and approval from the City before

commencing any works whatsoever.

2. You are advised that drawings submitted for Building License are to be properly

drawn and signed by a practising structural engineer. It should be noted that two

storey dwellings must be accompanied by a completed Certificate of Structural

Sufficiency.

3. Applicant is to comply with the requirements of Worksafe Western Australia in

the carrying out of any works associated with this approval

CARRIED UNANIMOUSLY

Reason for Alternative Motion

The amount of open space provided meets the needs of the current resident and the setback is

not considered to detract from the streetscape or the amenity of the area. The proposal should

therefore be approved.


ATTACHMENT 1


ATTACHMENT 2

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ATTACHMENT 2

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ATTACHMENT 2

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PD07-02/04 Proposed Shed on Lot 185 (16) Moorpark Avenue, Yanchep

File Ref: P36/0104V01



Attachments: 2

Moved Cr Blencowe, Seconded Cr Pearson

That Council:-

1. APPROVES the Shed on Lot 185 (16) Moorpark Avenue, Yanchep in accordance with

the plans attached to and forming part of this report and subject to the following

conditions:

a) The proposed shed must not be used for commercial and/or industrial purposes or

for human habitation.

b) The colours and finishes of the proposed shed shall complement those of the

existing dwelling where practicable, to the satisfaction of the Manager Approval

Services.

c) The driveway shall be designed and constructed to the specification and

satisfaction of the Manager Approval Services, before use of the proposed shed.

d) All stormwater shall be collected on-site and disposed of in a manner acceptable

to the Manager Approval Services.

FOOTNOTES:

a) The applicant/owner is required to lodge an application for a Building Licence

under the provisions of the Building Regulations and approval from the City

before commencing any works whatsoever.

b) Applicant is to comply with the requirements of Worksafe Western Australia in

the carrying out of any works associated with this approval.

c) You are reminded that this is a Planning Approval only and does not obviate the

responsibility of the developer to comply with all relevant building, health and

engineering requirements.

2. ADVISES the submitters of Council’s decision.

Amendment

That 1 (a) be amended to say that the proposed shed must not be greater than 60 square

metres and must not be used for commercial or industrial purposes or for human habitation.


Moved Cr Salpietro, Seconded Cr McNamara

That Council:-

1. APPROVES the Shed on Lot 185 (16) Moorpark Avenue, Yanchep in accordance

with the plans attached to and forming part of this report and subject to the

following conditions:-

a) The proposed shed must not be greater than60 square metres and must not be

used for commercial and/or industrial purposes or for human habitation.

b) The colours and finishes of the proposed shed shall complement those of the

existing dwelling where practicable, to the satisfaction of the Manager

Approval Services.

c) The driveway shall be designed and constructed to the specification and

satisfaction of the Manager Approval Services, before use of the proposed

shed.

d) All stormwater shall be collected on-site and disposed of in a manner

acceptable to the Manager Approval Services.

FOOTNOTES:

a) The applicant/owner is required to lodge an application for a Building

Licence under the provisions of the Building Regulations and approval from

the City before commencing any works whatsoever.

b) Applicant is to comply with the requirements of Worksafe Western Australia

in the carrying out of any works associated with this approval.

c) You are reminded that this is a Planning Approval only and does not obviate

the responsibility of the developer to comply with all relevant building, health

and engineering requirements.

2. ADVISES the submitters of Council’s decision.

CARRIED

10/4

For the motion: Mayor Kelly and Councillors Roberts, McNamara, Hughes, Steffens,

Stewart, Salpietro, Cvitan, Pearson and Treby.

Against the motion: Councillor Blencowe, Loftus, Monks and Newton.

The amendment became the substantive motion

CARRIED

12/2

For the motion: Mayor Kelly and Councillors Blencowe, Cvitan, Pearson, Hughes,

McNamara, Monks, Roberts, Salpietro, Steffens, Stewart and

Cr Treby.

Against the motion: Councillor Loftus and Newton


ATTACHMENT 1


Delegated Authority Reports

PD08-02/04 Development Applications Determined by Delegated

Authority during December 2003

File Ref: S09/0009v01



Attachments: 1

Moved Cr Cvitan, Seconded Cr Hughes

That Council NOTES the determinations made by Planning & Development Services

acting under delegated authority from Council on development applications processed

between 01/12/03 and 31/12/03.

CARRIED UNANIMOUSLY


Development Applications determined for Period City of Wanneroo WHERE (Decision_date BETWEEN 01/12/2003 00:00:00 AND 31/12/2003

Ram Id Date Owners Days Est Cost Decision DA03/1059 20/11/2003 BRETT J MARINOVICH, CHERYL S MARINOVICH, 18 $4,000.00 Approved Prop address 46 RANCH ROAD MARIGINIUP WA 6065 Land Lot 3 D 72995 Vol 1787 Fol 773 Description INTENSIVE AGRICULTURE - SHED ADDITION Applicants J ITCHY File Number P20/0012V01

DA03/1097 03/12/2003 HELEN D JACKSON & JOHN NELSON 4 $13,000.00 Approved Prop address 154 PINJAR ROAD MARIGINIUP WA 6065 Land Lot 21 DP 222778 Vol 1252 Fol 803 Description SINGLE HOUSE - STUDIO WORKSHOP ADDITION Applicants HD JACKSON, J NELSON File Number P20/0051V01

DA03/1030 12/11/2003 TREVOR D HAMMOND 38 $0.00 Approved Prop address 74 BUSHLAND RETREAT CARRAMAR WA 6031 Land Lot 45 P 12964 Vol 1545 Fol 552 Description HOME BUSINESS - CATEGORY 2 - HAIRDRESSING & ADDITIONAL DRIVEWAY Applicants TD HAMMOND, M HAMMOND File Number P07/0423V01

DA03/1168 29/12/2003 BRIAN J GARVEY 2 $17,500.00 Approved Prop address 10 GREENHAVEN GLADE CARRAMAR WA 6031 Land Lot 136 P 15389 Description SWIMMING POOL ADDITION Applicants BJ GARVEY File Number P07/0272V01

DA03/0967 15/10/2003 ALAN S MITCHELL 33 $5,000.00 Approved Prop address 18 ROBINSON AVENUE QUINNS ROCKS WA 6030 Land Lot 767 D 32406 Vol 1326 Fol 147 Description RETAINING WALLS OVER 1MTR Applicants PG BARTLETT File Number P27/1420V01

DA03/0642 04/07/2003 DAVID ALLCOCK 123 $5,500.00 Approved Prop address 51 GRAHAM ROAD QUINNS ROCKS WA 6030 Land Lot 551 P 8179 Vol 54 Fol 048A Description GARAGE/WORKSHOP Applicants D ALLCOCK File Number P27/1031V01

DA03/0754 31/07/2003 FREDERICK D JONES 11 $150,000.00 Approved Prop address 3 KERR PLACE YANCHEP WA 6035 Land Lot 289 P 10182 Vol 620 Fol 097A Description SINGLE HOUSE - TWO STOREY (INCLUDING UNDERCROFT) Applicants FD JONES File Number P36/0490V01



Ram Id Date Owners Days Est Cost Decision DA03/1165 29/12/2003 ANDREW M ROCHE & MARGARET P ROCHE 2 $5,525.00 Approved Prop address 60 ST IVES DRIVE YANCHEP WA 6035 Land Lot 217 P 11862 Vol 1456 Fol 690 Description CHILD CARE CENTRE - PATIO ADDITION Applicants OUTDOORWORLD File Number P36/0357V01

DA03/0418.01 17/11/2003 ROY A BASTICK & DIANE BASTICK 20 $5,000.00 Approved Prop address 5 PARHAM ROAD QUINNS ROCKS WA 6030 Land Lot 691 P 8342 Vol 433 Fol 68A Description RETAINING WALL Applicants RA BASTICK, D BASTICK File Number P27/0389V01

DA03/1107 09/12/2003 INDUSTRIAL LANDS DEVELOPMENT AUTHORITY 1 $50,000.00 Approved Prop address 370 FLYNN DRIVE NEERABUP WA 6031 Land Lot 22 P 13583 Vol 1598 Fol 473 Description EXTRACTIVE INDUSTRY LICENCE - RENEWAL Applicants WA LIMESTONE/CSR JOINT VENTURE File Number PA5/0012V01

DA03/1126 15/12/2003 ANN M MANTELL & MICHAEL J MANTELL 5 $3,500.00 Approved Prop address 102 TRANQUIL DRIVE CARRAMAR WA 6031 Land Lot 1 D 68577 Vol 1705 Fol 695 Description SINGLE HOUSE - GAZEBO ADDITION Applicants AM MANTELL, MJ MANTELL File Number P07/0757V01

DA03/1071 25/11/2003 JASON S RAWLINSON-SHELTON & TRACY A 9 $10,000.00 Approved Prop address 170 NEAVES ROAD MARIGINIUP WA 6065 Land Lot 4 D 69924 Vol 1727 Fol 846 Description EQUESTRIAN ACTIVITY - HORSE EXERCISE AND JUMPING AREA Applicants TA RAWLINSON-SHELTON File Number P20/0043V01

DA03/1012 04/11/2003 THI D DUONG & VAN M DOAN 23 $11,000.00 Approved Prop address 36 ROSS STREET GNANGARA WA 6065 Land Lot 3 D 26040 Vol 1273 Fol 423 Description SINGLE HOUSE - RETAINING WALLS Applicants VM DOAN, TD DUONG File Number P12/0010V01



Ram Id Date Owners Days Est Cost Decision DA03/1090 02/12/2003 CAROL A BAKER & CLIFFORD J BAKER 1 $3,520.00 Approved Prop address 85 LAKELANDS DRIVE GNANGARA WA 6065 Land Lot 121 P 16139 Vol 1811 Fol 009 Description SINGLE HOUSE - PATIO Applicants HIGHLINE BUILDING CONSTRUCTIONS File Number P12/0151V01

DA03/1064 21/11/2003 ALISON A PACK & PHILLIP R PACK 28 $2,000.00 Approved Prop address 403 KAROBORUP ROAD CARABOODA WA 6033 Land Lot 5840 DP 207585 Vol 2015 Fol 788 Description RETAINING WALL Applicants AA PACK, PR PACK File Number P03/0057V01

DA03/1119 11/12/2003 SANDRA J WILKINS & JAMES L WILKINS 2 $1,300.00 Approved Prop address 6 EVELYN COURT WANNEROO WA 6065 Land Lot 111 P 16085 Vol 1787 Fol 401 Description GARAGE RELOCATION Applicants JL WILKINS, SJ WILKINS File Number P34/0574V01

DA03/1136 17/12/2003 CROWN LAND-CITY OF WANNEROO MANAGEMENT 1 $7,000.00 Approved Prop address GUMBLOSSOM PARK-RES 28376 17 TAPPING WAY QUINNS ROCKS WA 6030 Land Lot 8163 DP 28734 Vol 3046 Fol 22 Description CLUB (NON-RESIDENTIAL) - PATIO ADDITION Applicants J & E INDUSTRIES File Number P/0011V01

DA03/0989 23/10/2003 IVAN BAKOTA & RUZICA BAKOTA 29 $5,000.00 Approved Prop address 185 MARY STREET WANNEROO WA 6065 Land Lot 3 P 7975 Vol 1292 Fol 688 Description INTENSIVE AGRICULTURE - SHED EXTENSION Applicants I BAKOTA File Number P34/1424V01



Ram Id Date Owners Days Est Cost Decision DA03/0966 15/10/2003 THANH N DANG & TUYEN T NGUYEN 39 $336,364.00 Approved Prop address 256 ELLIOT ROAD WANNEROO WA 6065 Land Lot 37 P 6292 Vol 1158 Fol 744 Description SINGLE HOUSE Applicants ATRIUM HOMES File Number P34/0201V01

DA03/1121 11/12/2003 ROSA TERRANOVA & VINCENZO TERRANOVA 3 $14,825.00 Approved Prop address 16 DELICH ROAD CARABOODA WA 6033 Land Lot 6 D 9294 Vol 1417 Fol 998 Description SWIMMING POOL Applicants BUCCANEER POOLS File Number P06/0093V01

DA03/1047 18/11/2003 SATTERLEY WANNEROO PTY LTD 14 $20,000.00 Approved Prop address SUBDIVIDED 103 PINJAR ROAD ASHBY WA 6065 Land Lot 1 D 16981 Vol 1275 Fol 297 Description PARK - ADDITIONS - OUTDOOR SHELTER, WALLS & RETAINING WALLS Applicants WANNEROO NORTH PTY LTD File Number P03/0140V01

DA03/1096 03/12/2003 SHIRE OF WANNEROO AGED PERSONS HOME 2 $3,500.00 Approved Prop address BELGRADE PARK VILLAGE 55 BELGRADE ROAD WANNEROO WA 6065 Land Lot 137 D 70350 Vol 1749 Fol 583 Description RETIREMENT VILLAGE - DOMED PATIO TO RECEPTION Applicants OUTDOORWORLD File Number P34/1310V01

DA03/1134 17/12/2003 STOJKOS HOLDINGS PTY LTD & PAPAVASSILIOU 5 $0.00 Approved Prop address 627 WANNEROO ROAD WANNEROO WA 6065 Land Lot 15 D 35983 Vol 108 Fol 117A Description CHANGE OF USE - STORAGE TO VEHICLE SALES Applicants MURRAY R STUBBS File Number P34/0719V01

DA03/1066 21/11/2003 LAKES CHRISTIAN LIFE CENTRE INCORPORATED 18 $40,000.00 Refused Prop address 15 FINLAY PLACE WANGARA WA 6065 Land Lot 120 P 12308 Vol 1495 Fol 024 Description RESTAURANT Applicants LAKES CHRISTIAN LIFE CENTRE INCORPORATED File Number P33/0112V01



Ram Id Date Owners Days Est Cost Decision DA03/0891 18/09/2003 RODNEY J TAYLOR, BRIAN C BRADLEY, JEAN E 74 $15,000.00 Refused Prop address 895 PERRY ROAD PINJAR WA 6065 Land Part Lot 2 D 45278 Vol 1688 Fol 582 Description AQUACULTURE Applicants MA TAYLOR File Number P26/0026V01

DA03/1093 03/12/2003 JACQUELINE LUNN 8 $6,800.00 Approved Prop address 228 PINJAR ROAD MARIGINIUP WA 6065 Land Lot 4 DP 222778 Vol 1959 Fol 302 Description SINGLE HOUSE - GAZEBO ADDITION Applicants J LUNN File Number P20/0113V01

DA03/1027 11/11/2003 DAVID A HOBSON & ANGELA A SABATINO 31 $5,763.00 Approved Prop address 199 LANDSDALE ROAD LANDSDALE WA 6065 Land Lot 60 D 19511 Vol 1191 Fol 741 Description SINGLE HOUSE - GARAGE ADDITION (ON LOT TO BE SUBDIVIDED) - URBAN Applicants POULTER INSTALLATIONS File Number P17/0691V01

DA03/0980 20/10/2003 BRETT J MARINOVICH 51 $55,000.00 Approved Prop address 149 TRICHET ROAD JANDABUP WA 6065 Land Lot 1 DP 28363 Vol 2215 Fol 206 Description INTENSIVE AGRICULTURE - SHED COOLROOM & TOILET ADDITION Applicants BJ MARINOVICH File Number P14/0014V01

DA02/1617 21/11/2002 DRESS CIRCLE FARM PTY LTD 106 $49,000.00 Approved Prop address 86 WESCO ROAD NOWERGUP WA 6032 Land Lot 6 D 34734 Vol 1500 Fol 124 Description USE NOT LISTED - INERT LAND FILL AND RECYCLING DEPOT Applicants M C ASSET WA PTY LTD File Number P24/003V01

DA03/1043 14/11/2003 MICHAEL MONTE & GIULA MONTE 22 $90,000.00 Approved Prop address 134 OLD YANCHEP ROAD CARABOODA WA 6033 Land Lot 55 P 9474 Vol 1705 Fol 536 Description RURAL INDUSTRY - MANURE COMPOSTING FACILITY Applicants SPARTEL PTY LTD File Number P06/0098V01



Ram Id Date Owners Days Est Cost Decision DA03/1044 17/11/2003 DAWN J CUERDEN & JOHN T CUERDEN 18 $0.00 Approved Prop address 157 KAROBORUP ROAD CARABOODA WA 6033 Land Lot 113 DP 231086 Vol 1077 Fol 844

Description CHANGE OF USE -TEMPORARY ACCOMMODATION Applicants DJ CUERDEN, JT CUERDEN File Number P06/0047V01

DA03/1014 05/11/2003 DAWN J CUERDEN & JOHN T CUERDEN 26 $110,968.00 Approved Prop address 157 KAROBORUP ROAD CARABOODA WA 6033 Land Lot 113 DP 231086 Vol 1077 Fol 844 Description SINGLE HOUSE - GENERAL RURAL Applicants SCOTT PARK HOMES PTY LTD File Number P06/0047V01

DA03/0990 24/10/2003 BRANISLAV ARITONOVIC 26 $0.00 Approved Prop address 55 PRINDIVILLE DRIVE WANGARA WA 6065 Land Lot 231 P 12576 S/P 18029 Description CHANGE OF USE CARPARK TO TRADE DISPLAY Applicants LP VOGLER File Number P33/0123V01

DA03/1072 25/11/2003 LIBERATA T PARLAPIANO & ANTONIO PARLAPIANO 11 $80,000.00 Approved Prop address 54 BERRIMAN DRIVE WANGARA WA 6065 Land Lot 54 D 75888 Vol 1854 Fol 133 Description WAREHOUSE - OFFICE ADDITION Applicants A PARLAPIANO, LT PARLAPIANO File Number P33/0214V01

DA03/1032 13/11/2003 TIMOTHY HEALY 17 $1,980.00 Approved Prop address 3A TENDRING WAY GIRRAWHEEN WA 6064 Land Lot 2 Vol 2524 Fol 13 S/P 42295 Description GROUP DWELLING - PATIO ADDITION Applicants T HEALY File Number P11/0175V01

DA03/1139 18/12/2003 JEREMY N BLANK 9 $2,114.00 Approved Prop address 8 GOLDERS WAY GIRRAWHEEN WA 6064 Land Lot 1 Vol 1958 Fol 699 S/P 23460 Description GROUP DWELLINGS - GARAGE ADDITION Applicants HERITAGE OUTDOOR LEISURE CENTRE File Number P11/0520V01

DA03/1118 11/12/2003 DOREEN WENNHOLM 17 $2,420.00 Approved Prop address 1 MIRRABOOKA AVENUE GIRRAWHEEN WA 6064 Land Lot 15 Vol 2543 Fol 715 S/P 43723 Description GROUPED DWELLING - PATIO ADDITION Applicants MODULAR METALS File Number P11/0191V01



Ram Id Date Owners Days Est Cost Decision DA03/1124 11/12/2003 GAVIN G HOOK 9 $1,550.00 Approved Prop address 5/67 TENDRING WAY GIRRAWHEEN WA 6064 Land Lot 5 Vol 2225 Fol 205 S/P 43366 Description GROUP DWELLING - PATIO ADDITION Applicants GG HOOK File Number P11/0371V01

DA03/1035 13/11/2003 HOMESWEST RENTALS 24 $225,000.00 Approved Prop address 41A MORGAN WAY GIRRAWHEEN WA 6064 Land Part Lot 3 Description GROUP DWELLINGS - CARPORT ADDITIONS Applicants A NAUGHTON File Number P11/0845V01

DA03/1151 23/12/2003 HOMESWEST RENTALS 6 $175,000.00 Approved Prop address AMBERTON LANE 2B CONNELL WAY GIRRAWHEEN WA 6064 Land Lot 2 S/P 24554 Description GROUP DWELLINGS - CARPORTS TO UNITS A-D Applicants AP NAUGHTIN File Number P11/0657VO1

DA03/1140 18/12/2003 GREGORY M ADAMS & RACHEL A DESTEFANO 4 $6,350.00 Approved Prop address MULBERRY MEWS 1/19 RUDKIN PLACE KOONDOOLA WA 6064 Land Lot 1 Vol 2185 Fol 201 S/P 37488 Description GROUP DWELLING - PATIO ADDITION Applicants HERITAGE OUTDOOR LEISURE CENTRE File Number P16/0046V01

DA03/1100 05/12/2003 DIANA M KNIGHT 5 $1,850.00 Approved Prop address 3B MUSKOKA AVENUE WANNEROO WA 6065 Land Lot 2 Vol 488 Fol 082A S/P 721 Description GROUP DWELLING - PATIO ADDITION Applicants KBE CONTRACTING File Number P34/0842V01

DA03/1104 05/12/2003 MANJU S HUSSAIN & MIRMUSHTABHA HUSSAIN 3 $1,800.00 Approved Prop address JARRAH MEWS 15B CALVERT WAY GIRRAWHEEN WA 6064 Land Lot 13 Vol 2516 Fol 328 S/P 41547 Description GROUPED DWELLING - PATIO ADDITION Applicants SWAN PATIOS &PERGOLAS File Number P11/0021V01

DA03/1170 31/12/2003 ENDA M SCARLETT 0 $2,000.00 Approved Prop address 1/43 GOLDERS WAY GIRRAWHEEN WA 6064 Land Lot 10 Vol 2543 Fol 710 S/P 43723 Description GROUPED DWELLING - PATIO ADDITION - UNIT 1 Applicants GREAT AUSSIE PATIOS File Number P11/0190V01



Ram Id Date Owners Days Est Cost Decision DA03/0591 24/06/2003 LINSAY G MCGREGOR & PATRICIA M MCGREGOR 115 $10,000.00 Approved Prop address 87 CONDUCTOR RETREAT MARIGINIUP WA 6065 Land Lot 23 D 76092 Vol 1847 Fol 452 Description SINGLE HOUSE - CONVERSION OF CARPORT TO BEDROOM Applicants PM MCGREGOR, LG MCGREGOR File Number P20/0088V01

DA03/1069 24/11/2003 CHRISTOPHER A WEBB & ELIZABETH A WEBB 7 $5,000.00 Approved Prop address 57 LAKELANDS DRIVE GNANGARA WA 6065 Land Lot 12 D 77922 Vol 1883 Fol 716 Description SINGLE HOUSE - PORTICO Applicants CA WEBB, EA WEBB File Number P12/0152V01

DA03/1089 02/12/2003 DEBORA JJ CRANE & MARK R CRANE 20 $3,000.00 Approved Prop address 6/71 TENDRING WAY GIRRAWHEEN WA 6064 Land Lot 6 Vol 2531 Fol 295 S/P 42826 Description GROUP DWELLING - PATIO TO UNIT 6 Applicants HALF PRICE PATIOS File Number P11/0338V01

DA03/0899 19/09/2003 ALAN MT RANCE & REBECCA J RANCE 51 $188,389.00 Approved Prop address 52 BELGRADE ROAD WANNEROO WA 6065 Land Lot 64 D 85263 Vol 1980 Fol 631 Description GROUPED DWELLING Applicants IMPRESSIONS File Number P34/0131V01

DA03/0617 30/06/2003 JOHN J TUNNICLIFFE & LINDA TUNNICLIFFE 46 $261,818.18 Approved Prop address 4 RHODES CLOSE MINDARIE WA 6030 Land Lot 776 P 19579 Vol 1986 Fol 430 Description SINGLE HOUSE - WALLS ON THE BOUNDARY & RETAINING WALLS Applicants JJ TUNNICLIFFE, L TUNNICLIFFE File Number P22/0793V01

DA03/1075 26/11/2003 VICKI L BOWEN & MARK R BOWEN 8 $18,000.00 Approved Prop address 36 TALLINN LOOP MINDARIE WA 6030 Land Lot 200 P 20167 Vol 2020 Fol 087 Description GROUP DWELLING - TRIPLE GARAGE ADDITION Applicants MR BOWEN, VL BOWEN File Number P22/0281V01



Ram Id Date Owners Days Est Cost Decision DA03/1039 14/11/2003 STEPHEN M HORTON & YANA G ANDERSEN 12 $3,000.00 Approved Prop address 21 DEWAR MEWS CLARKSON WA 6030 Land Lot 1711 P 20193 Vol 2028 Fol 783 Description SINGLE HOUSE - RETAINING WALL Applicants PROFESSIONAL LIMESTONE SERVICE File Number P08/0854V01

DA03/1074 25/11/2003 BRUCE J PIERCY 15 $0.00 Approved Prop address 5/11 ACTION PLACE WANGARA WA 6065 Land Lot 5 S/P 28736 Description SMASH REPAIRS STATION AND MOTOR VEHICLE REPAIRS Applicants BJ PIERCY File Number P33/0145V01

DA03/0871 11/09/2003 ANDREW J WRIGHT & JANE E WRIGHT 34 $450,000.00 Approved Prop address 41 FORESHORE VISTA YANCHEP WA 6035 Land Lot 795 D 90561 Vol 2078 Fol 222 Description GROUP DWELLINGS Applicants AJ WRIGHT, JE WRIGHT File Number P36/0382V01

DA03/1031 12/11/2003 ROMAN CATHOLIC ARCHBISHOP OF PERTH 25 $350,000.00 Approved Prop address IRENE MCCORMACK COLLEGE 18 BRADMAN DRIVE BUTLER WA 6036 Land Lot 101 P 20990 Vol 2079 Fol 607 Description EDUCATIONAL ESTABLISHMENT - 4 X TRANSPORTABLE CLASSROOMS, BUS Applicants PARRY & ROSENTHAL ARCHITECTS File Number P05/01236V01

DA03/1082 28/11/2003 JUDITH A BURNETT 5 $10,000.00 Approved Prop address 144 EMERALD DRIVE CARABOODA WA 6033 Land Lot 54 D 93848 Description SINGLE HOUSE - SWIMMING POOL Applicants D J POOLS File Number P06/0072V01

DA03/1061 20/11/2003 KADAMBI BARNAO & VASU J BARNAO 4 $20,000.00 Approved Prop address 193 COOGEE ROAD MARIGINIUP WA 6065 Land Lot 1 P 23141 Vol 2160 Fol 879 Description SINGLE HOUSE - RETAINING WALLS Applicants K BARNAO File Number P20/0139V01



Ram Id Date Owners Days Est Cost Decision DA03/1081 28/11/2003 DIANE WALLIS & PETER E WALLIS 2 $9,481.00 Approved Prop address 155 COOGEE ROAD MARIGINIUP WA 6065 Land Lot 20 P 23142 Vol 2173 Fol 402 Description SINGLE HOUSE - PATIO Applicants HERITAGE OUTDOOR LEISURE CENTRE File Number P20/0142V01

DA03/1040 14/11/2003 GAYLE REID & JOSEPH REID 17 $5,000.00 Approved Prop address 9 KARRIVALE COURT PEARSALL WA 6065 Land Lot 229 P 23905 Vol 2182 Fol 931 Description USE NOT LISTED - RETAINING WALL Applicants PROFESSIONAL LIMESTONE SERVICE File Number P25/0166V01

DA03/1065 21/11/2003 DENKEY PTY LTD, GEOFFREY A MARTIN, BRETT 18 $0.00 Approved Prop address AMALGAMATED 1868 MARMION AVENUE CLARKSON WA 6030 Land Lot 415 P 23838 Vol 2183 Fol 320 Description CHANGE OF USE FROM VIDEO HIRE TO SHOP Applicants CJ PEGLER File Number P08/0186V01

DA03/1132 17/12/2003 ST STEPHENS SCHOOL 4 $2,000,000.00 Approved Prop address ST STEPHENS SCHOOL 50 ST STEPHENS CRESCENT TAPPING WA 6065 Land Lot 1260 P 24029 Description EDUCATION ESTABLISHMENT - SECONDARY HOUSE, CARPARK, 2 X HARD COURTS & Applicants EDGAR IDLE WADE ARCHITECTS File Number P31/0033V01

DA03/0697.01 26/09/2003 DARREN M DRISCOLL & PANASCHA JAIWONG 50 $148,182.00 Approved Prop address 80 QUINNS ROAD MINDARIE WA 6030 Land Lot 482 P 24066 Vol 2196 Fol 103 Description SINGLE HOUSE - GARAGE & BOUNDARY SET BACK Applicants J CORP File Number P22/0659V01

DA03/0933 02/10/2003 KATHERINE PAPENDORF & RALPH S PAPENDORF 56 $10,800.00 Approved Prop address 18 LENA PASS MINDARIE WA 6030 Land Lot 447 P 24280 Vol 2201 Fol 149 Description SINGLE HOUSE - GAMES ROOM ADDITION Applicants F RYAN File Number P22/1004V01

DA02/1544.01 09/05/2003 FRANK D TAYLOR & DONNA M TAYLOR 88 $150,000.00 Refused Prop address 63 EMERALD DRIVE CARABOODA WA 6033 Land Lot 5 DP 24939 Vol 2205 Fol 802 Description SINGLE HOUSE - AMENDMENT TO PREVIOUSLY APPROVED SINGLE HOUSE Applicants ARASI CONSTRUCTIONS PTY LTD File Number P06/0043V01



Ram Id Date Owners Days Est Cost Decision DA03/0915 26/09/2003 KATHRYN IVINS & KEITH C IVINS 67 $137,812.00 Approved Prop address 381 HAWKINS ROAD JANDABUP WA 6065 Land Lot 52 DP 25115 Vol 2209 Fol 003 Description SINGLE HOUSE & SHED Applicants K IVINS, KC IVINS File Number P14/0030V01

DA03/1116 11/12/2003 ROBERTO KODNIK & EDWINA M KODNIK 2 $14,000.00 Approved Prop address 72 THE FAIRWAYS GNANGARA WA 6065 Land Lot 58 DP 25803 Vol 2503 Fol 026 Description SINGLE HOUSE - PATIO ADDITION Applicants THORN ROOFING CONTRACTORS File Number P12/0154V01

DA01/0671.02 09/12/2003 BARRY J HARDINGHAM & MICHELLE G HARDINGHAM 0 $1,696.00 Approved Prop address 7 SEAGROVE BOULEVARD MERRIWA WA 6030 Land Lot 1812 DP 26413 Vol 2214 Fol 764 Description CHILD CARE CENTRE - 55 CHILDREN & 11 STAFF (AMENDED PLAN) Applicants TONIC HOLDINGS PTY LTD, SYNERGY WA PTY LTD File Number P21/0574V01

DA03/0894 11/09/2003 MINDARIE REGIONAL COUNCIL 58 $10,000,000.00 Approved Prop address RUBBISH DISPOSAL SITE 1700 MARMION AVENUE TAMALA PARK WA 6030 Land Lot 118 DP 28300 Vol 2506 Fol 54 Description USE NOT LISTED - STAGE 2B EXCAVATION & LANDFILL FOR WASTE DISPOSAL Applicants MINDARIE REGIONAL COUNCIL File Number PA5/0032V01

DA03/1080 28/11/2003 JILLIAN M EDWARDS 3 $3,450.00 Approved Prop address 29 OAKDENE DRIVE MADELEY WA 6065 Land Lot 2 Vol 2543 Fol 070 S/P 43713 Description GROUPED DWELLING - PATIO ADDITION Applicants POULTER INSTALLATIONS File Number P18/0488V01

DA03/1149 22/12/2003 ANTHONY M BURROUGHS & NOLA AT SINGH 2 $14,000.00 Approved Prop address 2/32 POINTER WAY GIRRAWHEEN WA 6064 Land Lot 8 Vol 2528 Fol 404 S/P 23920 Description GROUP DWELLINGS - PATIO Applicants HERITAGE OUTDOOR LEISURE CENTRE File Number P11/0160V01

DA03/1103 05/12/2003 TYLON PTY LTD 21 $200,000.00 Approved Prop address 22 VENTURE LOOP WANGARA WA 6065 Land Lot 252 DP 35032 Vol 2533 Fol 920 Description WAREHOUSES - x 2 Applicants VESPOLI CONSTRUCTIONS File Number P33/0250V01



Ram Id Date Owners Days Est Cost Decision DA03/1086 01/12/2003 JAMES L HERKES & LISA S WYETH 12 $201,807.00 Approved Prop address 18 BOSCASTLE WAY DARCH WA 6065 Land Lot 247 DP 36416 Vol 2540 Fol 547 Description GROUP DWELLINGS - X2 Applicants J CORP File Number P09/0490V01

DA03/1055 19/11/2003 JACQUELINE R DRURY & RUSSELL N DRURY 10 $0.00 Approved Prop address 60 FARMHOUSE LINK TWO ROCKS WA 6037 Land Lot 47 DP 36217 Vol 2541 Fol 739 Description BUILDING ENVELOPE MODIFICATION Applicants JR DRURY, RN DRURY File Number P32/0299V01

DA03/1003 30/10/2003 SALAMONE HOLDINGS PTY LTD 37 $550,000.00 Approved Prop address 36 CONQUEST WAY WANGARA WA 6065 Land Lot 274 DP 38472 Vol 2547 Fol 272 Description TRANSPORT DEPOT & CARETAKERS DWELLING Applicants VERUCA SALT PTY LTD File Number P33/0282V01

DA03/0888 18/09/2003 FRED SCHOONENS & SFRC ENTERPRISES 34 $500,000.00 Approved Prop address 18 CONQUEST WAY WANGARA WA 6065 Land Lot 272 DP 38472 Vol 2547 Fol 271 Description FACTORY Applicants F SCHOONENS File Number P33/0228V01

DA03/1108 09/12/2003 LANDCORP 1 $70,000.00 Approved Prop address 61 KEY LARGO DRIVE CLARKSON WA 6030 Land Lot 9007 DP 36273 Description USE NOT LISTED - BULK EARTHWORKS Applicants GHD PTY LTD File Number P08/0871V01

DA03/1114 11/12/2003 ROSEBURY HOLDINGS PTY LTD 9 $0.00 Approved Prop address LANDSDALE FORUM 127 THE BROADVIEW LANDSDALE WA 6065 Land Lot 991 DP 39373 Description SHOP CENTRE USE APPROVAL Applicants BROAD CONSTRUCTION SERVICES P/L File Number P17/0130V02


PD09-02/04 Subdivision Applications Determined under Delegated

Authority During November & December 2003

File Ref: S09/0008



Attachments: 25

Moved Cr Cvitan, Seconded Cr Hughes

That Council NOTES the actions taken in relation to providing comments to the

Western Australian Planning Commission on subdivision applications processed under

delegated authority between 1 November 2003 and 31 December 2003 as listed below:

Subdivision Application Delegations

Att WAPC No/

Received

Date

Location / Owner DPS2 Zoning

LDU Category

Advice WAPC

Advised

1 122657

15/07/2003

Lot 2 (77) Ashley Road,

Tapping

Satterley Wanneroo Pty Ltd

Urban Development

SCU1

Supported 05/11/2003

2 123252

22/09/2003

Lot 170 (7) Furniss Road,

Darch

Stockland WA Development

Pty Ltd

General Industrial/Urban

Development

SCU1


3 123429

06/10/2003

Lot 46 (100) Lenore Road,

Hocking

K Guelfi, V, B, D & K

Hiddlestone

Urban Development

SCU1


4 123568

03/11/2003

Lot 103 (122) St Andrews

Drive, Yanchep

B & J Bond, G & G Gruncy,

C & V Luca

Residential

SCU1


5 123572

29/10/2003

Lot 4 (38) Callaway Street,

Wangara

LandCorp

General Industrial

SCU1


6 123632

03/11/2003

Lot 979 (10) Yeaman Court,

Koondoola

W Bell

Residential

SCU1



7 123635

03/11/2003

Lot 13 (120) Badgerup Road,

Wangara

LandCorp

Regional/Gen Industrial/sp Rural

09/Rural Resource

SCU1


8 123655

11/11/2003

Lot 1 (9) Skeit Road, Darch

D & R Casalanguida

Urban Development

SCU1


9 123742

03/12/2003

Lot 7002 (48) Mintaro

Parade, Quinns Rocks

St Brigids Convent of Mercy

Inc.

Residential

SCU1


10 123804

18/11/2003

Lot 1 (150) Ocean Drive,

Quinns Rocks

D Power, E Podger & W

Maxfield

Residential

SCU1


11 123807

24/11/2003

Lot 3 (80) Kemp Street,

Pearsall

PH3 Land Pearsall Pty Ltd

Urban Development

SCU1


12 123820

21/11/2003

Lot 15 (284) Kingsway, Darch

C Stipanicev

Urban Development

SCU1


13 123856

26/11/2003

Pt Lot 2 (258) Wanneroo

Road, Madeley

Realspun Pty Ltd

Urban Development

SCU1


14 123874

26/11/2003

Lot 74 (3) Ocean Falls

Boulevard, Mindarie

Mindarie Keys Joint Venture

Marina

SCU1


15 123890

28/11/2003

Lot 825 (46) Highclere

Boulevard, Marangaroo

City of Wanneroo

Local Authority

SCU1


16 123897

28/11/2003

Lot 10 (1192) Wanneroo

Road, Ashby

P & N Landreach Pty Ltd

Urban

Development/Commercial/

Business/Local Authority

SCU1


17 1323-03

05/11/2003

Lot 131 (8) Syros Court,

Mindarie

J & S Foster

Marina

SCU1


18 1523-03 Lot 237 (11) Clifford Loop, Urban Development Supported 19/12/2003


17/12/2003 Darch

Kingsway Ministries Inc

SCU1

19 1524-03

18/12/2003

Lot 240 (3) Clifford Loop,

Darch


Urban Development

SCU1


20 1526-03

17/12/2003

Lot 233 (30) Appleby Drive,

Darch


Urban Development

SCU1


21 124054

22/12/2003

Lot 110 (152) Berkley Road,

Marangaroo

Samuels PA (1966) Pty Ltd

Residential

SCU1


22 1283-03

24/11/2003

Lot 245 (83) Motivation

Drive, Wangara

Carmel Holdings Pty Ltd, M

& C Knox, N Griffiths, D

Starr

General Industrial

SCU1


23 1569-03

22/12/2003

Lot 22 (9) Sefton Place,

Landsdale

JKA Fallon Pty Ltd

Urban Development

SCU5


24 123060

19/12/2003

Lot 248 (7) Tulsa Court,

Mindarie

M & R Kershaw

Residential

SCU1


25 1563-03

22/12/2003

Lot 944 (1) Dunlop Entrance,

Darch

D & M Graneri

Urban Development

SCU1



Other Matters

PD10-02/04 Local Environmental Strategy - Annual Review 2003

File Ref: S09/0025V01



Attachments: 1

Moved Cr McNamara, Seconded Cr Hughes

That Council:-

1. ENDORSES the progress made in implementing the Local Environmental Strategy

during its first year since adoption by Council in October 2002.

2. ENDORSES the changes to Action Items 17, 20 and 21 as referred to in the Local

Environmental Strategy Annual Review 2003 and as follows:

a) Action 17 “Develop guidelines on the treatment of wetlands and associated

environmental issues in the development process”,

b) Action 20 “Develop a greenhouse gas reduction strategy by joining and

implementing the Cities for Climate Protection Program TM”, and

c) Action 21 “Investigate means to encourage local industry to join cleaner

production and greenhouse gas reduction programmes and also encourage

new environmentally friendly industry”.

3. PROMOTES and RAISES AWARENESS of the progress made by the Local

Environmental Strategy as reported on in the Annual Review 2003 to the general

public.

CARRIED UNANIMOUSLY


Technical Services

Tenders

TS01-02/04 Tender No 03339 – The Provision of Traffic Management and

Traffic Control Services for Works within the City of

Wanneroo Road Reserves for a Period of One Year

File Ref: C03339

Responsible Officer: Director, Technical Services


Attachment: 1

Moved Cr Blencowe, Seconded Cr Newton

That Council ACCEPTS Tender Number 03339 from Carrington WA, Roadwise Traffic

Control and Altus Traffic Pty Ltd in this priority order, for the Provision of Traffic

Management And Traffic Control Services For Works within the City of Wanneroo

Road Reserves for a Period of One Year as per the schedule of rates and general

conditions of tendering.

CARRIED UNANIMOUSLY

Traffic Management

TS02-02/04 Motorcyclist Fatality – Roundabout at the Intersection of

Kingsway, Evandale Road and Ashdale Gardens, Darch

File Ref: R09/0001V01, R08/0001V01



Attachments: Nil


That Council:-

1. NOTE the findings and recommendations made by the State Coroner at the

Inquest into the death of a motorcyclist at the roundabout at Kingsway/Evandale

Road/ Ashdale Gardens, Darch.

2. FORWARD a copy of the State Coroner’s report to Western Power for

information and with the request that all maintenance issues be addressed in a

timely manner.


3. SUPPORTS the requirement for the provision of lighting to AS 1158 standard

prior to the construction of roundabouts or intersection improvement works by

contractors operating within the City of Wanneroo’s jurisdiction and ENDORSES

the City of Wanneroo’s current construction practices in this regard.

4. LIAISES with AustRoads in the identification of hazards at roundabouts.

5. SUPPORTS the development by Administration of a strategy to deal with changes

to the local road network as initiated by the land development process.

6. REQUESTS in writing from Main Roads WA confirmation that all outstanding

works relating to the Inquest for which it is responsible have been completed.

CARRIED UNANIMOUSLY

TS03-02/04 Petition PT02-11/03 - Parking Prohibitions - Polglase

Fairway, Clarkson

File Ref: R08/0038V01



Attachment(s): 1


That Council:-

1. APPROVES the installation of “No Stopping Road or Nature Strip” signs and

yellow edge lines on the southern side of Polglase Fairway, the eastern side of

Victorsen Parade and western side Fleming Parkway, Clarkson as shown on

Drawing No T1956-1-0 at Attachment 1.

2. NOTIFIES the petition organiser and the Principal of the Clarkson School in

Houses of Council’s decision.

CARRIED UNANIMOUSLY



Infrastructure

Cr Steffens declared an impartial interest in Item TS04-02/04.

TS04-02/04 Duck Pond and Open Space, Mindarie

File Ref: P22/0532VO1



Attachments: 1


That Council:-

1. ACCEPTS the report as presented to the City of Wanneroo by Aquatic Solutions’

report entitled “Status & Recommended Improvements for The Duck Pond,

35 Bayport Circuit, Mindarie Keys”.

2. SUPPORTS the proposal for upgrading by Mindarie Keys Joint Venture of the

Duck Pond and open space at Lot 35 Bayport Circuit, Mindarie, which includes:

(a) Installing a pump and tank system that will:

Remove nutrients by pumping the water from the deepest portion of the

pond through a tank treatment unit, to remove the solids;

Similarly, treat the water being pumped from the pond with ozone to

remove bacteria and nutrients; and

Aerate the pond water at critical times, when dissolved oxygen levels

become limiting, which occurs at night-time during the summer

months.

(b) Build gardens that will:

Improve wildlife habitat associated with the Duck Pond to capture the

release of manure, which is the main source of nutrient loading; and

Better integration between the Duck Pond and the surrounding

landscape to improve the edge presentation function.

(c) Make the aquatic habitat more functional by:

Stocking the Duck Pond with appropriate organisms, fish, shrimp,

mussels, freshwater crayfish, etc., to process the organic material and

add a living dimension; and

Providing shelter under the water to act as a refuge for the organisms.

3. AGREES to the offer from Mindarie Keys Joint Venture to cede Lot 35 Bayport

Circuit, Mindarie, to the City of Wanneroo in freehold title as POS free of charge,

subject to:


(a) The greater period of either a minimum maintenance period of two years or,

tied into handover of landscaping associated with “The Wharf” development

following completion of the two summer maintenance period which is

applicable to all landscaping projects established through the land

development process.

(b) Mindarie Keys Joint Venture providing the City of Wanneroo with quarterly

reports on progress associated with the operation and maintenance of the

Duck Pond in its new operational mode, with the first report to be presented

in summary of commissioning following installation and the last in support of

the request for handover.

(c) Prior to acceptance of handover by the City of Wanneroo of the upgraded

reticulation system, inclusive of the Duck Pond in its new operational mode,

that Mindarie Keys Joint Venture provide in support of the final progress

report (Item 3(b) above) an operating/maintenance management plan and a

water quality monitoring and management program, along with associated

operating and maintenance costings to the City of Wanneroo for

review/approval.

(d) On agreement to acceptance of handover of the Duck Pond and associated

open space in Mindarie by the City of Wanneroo, all legal costs associated

with the ceding of Lot 35 Bayport Circuit, Mindarie to the City of Wanneroo

is borne by Mindarie Keys Joint Venture.

4. APPLIES for $50,000 funding from the Mindarie Keys Community Development

Fund on the following basis:

(a) The upgrade of the Duck Pond, inclusive of associated infrastructure

provision and consultant fees;

(b) The initial monitoring of the water quality after commission of the upgrade

(anticipated at approximately two years or less);

(c) Any further upgrade after the initial monitoring period: and

(d) Residual funds to be utilised by the City of Wanneroo after agreed handover

for the ongoing maintenance of the Duck Pond and associated open space.

5. SEEKS a further report on the financial management of the works and associated

budget variation should the application for funding from the Mindarie Keys

Community Development Fund be successful.

CARRIED UNANIMOUSLY


TS05-02/04 Hepburn Avenue Flora and Fauna Survey Report




Attachments: Nil


That Council:-

1. RECEIVES the Flora and Fauna Survey – Hepburn Avenue Road Reserve

Between Mirrabooka Avenue and The Avenue Report, BSD Consultants,

December 2003.

2. NOTES that Administration has

a) Submitted a Notice of Intent to clear with the Commissioner for Soil and

Land Conservation.

b) Invited quotations from suitable contractors for relocating flora and fauna

prior to clearing remnant vegetation.

c) Invited quotations from suitable contractors for collecting seed and

propagating endemic tube stock for verge planting along the Hepburn

Avenue extension.

CARRIED UNANIMOUSLY

TS06-02/04 Yellagonga Regional Park Stormwater Outfall Upgrading

File Ref: PR34/0007V01



Attachments: 4


That Council:-

1. ACCEPTS the report from JDA Consultant Hydrologists entitled “Lake

Joondalup – Outfall 12 Water Quality Monitoring 2003 (December 2003)”.

2. ACKNOWLEDGES abandonment of the Lake Joondalup Outfalls 9 and 10 Design

– Consultancy being undertaken by Parsons Brinkerhoff as a consequence of

changes imposed by the Department of Environment with regard to stormwater

design principles, the future release of a revised version of its Stormwater Manual

and lack of public support given the design is effectively 95% complete, with only

minor amendment expected following Public Display.


3. NOTES that Administration will liaise with BSD Consultants to ensure the concept

design upgrades of existing stormwater outfalls located within the City of

Wanneroo’s jurisdiction that discharge into the Yellagonga Regional Park are

completed in accordance with the guiding principles outlined in the Department of

Environment’s “Interim Position Statement: Urban Stormwater Management in WA

– Principles and Objections”.

4. DEFERS further Lake Joondalup stormwater outfall upgrading in light of the

Department of Environment’s position on stormwater management pending an

investigation into a whole of catchment management approach, including the

development of an integrated catchment management plan for Yellagonga

Regional Park.

5. SEEKS a report from Administration on the outcome of investigation into a whole

of catchment management approach, with environmental factors appropriately

prioritised, implementation programme and associated budgeted cost estimates.

6. NOTES that further progress with regard to Action Item 39 of the City of

Wanneroo’s Local Environmental Strategy is stalled pending the future release of

the Department of Environment’s revised version of its Stormwater Manual.

CARRIED UNANIMOUSLY

Funding and Budget

TS07-02/04 Perth Bicycle Network Local Government Grant – Budget

Variation




Attachments: 2


That Council:-

1. NOTES that a 2003/04 Perth Bicycle Network Local Government Grant of $15,500

has been approved by the Department for Planning and Infrastructure towards the

cost of construction of a shared path on the eastern side of Wanneroo Road

between Hepburn Avenue and Parin Road.

2. NOTES the following budget variation to reflect the Perth Bicycle Network Local

Government Grant 2003/04 and associated expenditure for this shared path:


INCOME

Cost Code Present

Budget

Additional

Amount

Revised

Budget

51-60-72-724-1635-0001

Perth Bicycle Network Plan Grant

Nil $15,500 $15,500

EXPENDITURE

Cost Code From To Description

51-60-72-724-1635-0001 $15,500 Perth Bicycle Network Plan Grant

Project No: 4235 $720 Pathway – Marangaroo Golf Club to

Aylesford Drive

Project No: 4174 $1,500 Pathway – Burnham Way, Girrawheen

Project No 4176 $3,230 Pathway – Royden Way, Girrawheen

Project No: 4178 $1,100 Pathway – Harford Way, Girrawheen

Project No: 4177 $4,200 Pathway – Pannell Way, Girrawheen

Project No: 4173 $5,500 Pathway – Casserley Avenue,

Girrawheen

Project No: 4234 $31,750 Hepburn Avenue/Wanneroo Road –

Construction of Shared Path

CARRIED UNANIMOUSLY

TS08-02/04 Flynn Drive Road Preservation Works – Budget Variation




Attachment 1


That Council:-

1. ENDORSES the review of scope of works for Flynn Drive Road Preservation and

Mirrabooka Avenue Widening (Beach Road to Marangaroo Drive) projects

2. NOTES the following budget variation to accommodate the shortfall in funding for

the road preservation works planned for Flynn Drive,

Project

Number

From To Description

3103 $125,650 Mirrabooka Avenue (Beach

Road to Marangaroo Drive)

4111 $35,100 MLRF Road Rehabilitation

Program – Flynn Drive

4113 $90,550 Flynn Drive Shoulder

Construction

CARRIED UNANIMOUSLY


Other Matters

TS09-02/04 Natural Resource Management Coordinator for the North

Coast Sub-Region

File Ref: PR/0004V01



Attachment(s): Nil


That Council:-

1. SUPPORTS the employment of a full-time NRM Coordinator in the North Coast

Sub-Region for a fixed-term contract period from March 2004 until 30 June 2004.

2. ACCEPTS management of Commonwealth funds, through the Swan Catchment

Council, for the employment of the NRM Coordinator in the North Coast Sub-

Region for a contract period from March 2004 until 30 June 2004.

3. Pursuant to Section 6.8 (1)(b) of the Local Government Act 1995, APPROVES BY

ABSOLUTE MAJORITY expenditure of $23,000 for the employment of a full-time

NRM Coordinator in the North Coast Sub-Region for a fixed-term contract period

from March 2004 until 30th June 2004.

4. NOTES the following budget variation to reflect the funding from the

Commonwealth Government for the employment of a NRM Coordinator in the

North Coast Sub Region:

Income

Cost Code Present

Budget

Additional

Amount

Revised

Budget Comments

51.60.72.729.1599.9057 $0 $23,000 $23,000 Other

Government

Grants

Expenditure

Cost Code From To Comments

51.60.72.729.1599.9057 $23,000

51.60.72.729.3001.9057 $16,680 Salaries

51.60.72.729.3020.9057 $1,500 Annual Leave

51.60.72.729.3030.9057 $410 Long Service Leave

51.60.72.729.3080.9057 $580

Workers

Compensation

51.60.72.729.3070.9057 $1,500 Superannuation

51.60.72.729.3799.9057 $2,330 Other Sundry Expenses


5. NOMINATES the Director, Technical Services or his nominee to represent the

City on the Steering Committee.

6. AUTHORISES the Chief Executive Officer to enter into a management agreement

with the Swan Catchment Council.

CARRIED UNANIMOUSLY &

BY ABSOLUTE MAJORITY

Corporate Services

Finance

CS01-02/04 Warrant of Payments - for the Period to 30 November 2003


Responsible Officer: Director, Corporate Services


Attachments: Nil

Moved Cr Treby, Seconded Cr Roberts

That Council RECEIVES the list of cheques drawn for the month of November 2003, as

summarised below: -

Funds Vouchers Amount

City of Wanneroo -

Director Corporate Services Advance

Account

Cheque Numbers

EFT Document Numbers

40518 – 41347

50001067 - 50001119

$4,117,896.82

City of Wanneroo – Municipal Account 25/11 30/11 $13,029,833.00

City of Wanneroo – Town Planning Scheme

Accounts CELL 6 $2,254.00


Warrant of Payments for the Month of November 2003

City of Wanneroo - Director Corporate Services Advance Account

CHEQUE DATE VENDOR AMOUNT DESCRIPTION

40518 03-Nov-03 BEAUREPAIRES $600.00 RETIREMENT GRATUITY FOR

DAVID KIRBY - FLEET

MAINTENANCE

40519 03-Nov-03 WANNEROO TROTTING

TRAINING CLUB (INC)

$1,500.00 DONATION FOR PRIZE MONEY

FOR CITY OF WANNEROO

SPRINT - WANNEROO TROTS -

9/11/03

40520 05-Nov-03 WHITFORD MARQUEE &

PARTY HIRE

$707.30 GLOUCESTER LODGE MUSEUM:

26/10/03 HIRE OF MARQUEE &

VARIOUS EQUIPMENT

40521 05-Nov-03 PREMIER ARTISTS $11,000.00 BALANCE OF PERFORMANCE

FEE FOR MARCIA HINES &

BAND, 22/11/03 - BEACH TO BUSH

FESTIVAL

40522 05-Nov-03 GIRRADOOLA LIONS

CLUB

$90.00 4HRS TRAIN RIDES - 26/10/03 FOR

SAFER CITIZENS COMMUNITY

PROJECTS

40523 05-Nov-03 NORTHERN SUBURBS

BAILIFF

$181.61 CITY OF WANNEROO V'S MA &

AD HATCH - WARRANT OF

EXECUTION FOR RATES

DEPARTMENT

40524 05-Nov-03 CAVERSHAM PROPERTY

PTY LTD

$4,474.39 RATES REFUND P/N 199471 -

SUBDIVIDED

40525 05-Nov-03 YANCHEP TWO ROCKS

RECREATION ASSOC

$174.40 CATERING FOR COUNCIL

MEETING HELD IN TWO ROCKS,

14/10/03

40526 05-Nov-03 SELWYN ANDERSON $50.00 VOLUNTEER PAYMENT

40527 05-Nov-03 CUSTOMER SERVICE

COUNCIL

$350.00 ENTRY INTO 2003 SERVICE

EXCELLENCE AWARDS

40528 05-Nov-03 PETRINA SULLIVAN $15.00 VOLUNTEER PAYMENT

40529 05-Nov-03 SHIRLEY CAMPBELL $70.00 VOLUNTEER PAYMENT

40530 05-Nov-03 MARIA BERTONE $42.00 VOLUNTEER PAYMENT

40531 05-Nov-03 LORRAINE FRANKLAND $32.00 VOLUNTEER PAYMENT

40532 05-Nov-03 BARBARA ROSAM $29.00 VOLUNTEER PAYMENT

40533 05-Nov-03 SKYBASE INVESTMENTS

PTY LTD

$329.33 RATES REFUND PN153122 -

SUBDIVISION

40534 05-Nov-03 SATTERLEY PROPERTY

GROUP

$400.00 REIMBURSEMENT OF MONEY

(ACCOUNT SET UP FOR

PAYMENTS FOR REDUCED

SETBACKS IN BUTLER WHICH

IS NO LONGER NEEDED) -

APPROVAL SERVICES

40535 05-Nov-03 MARQUEE MAGIC $2,183.62 MARQUEE & EQUIPMENT HIRE -

12/10 THINGS WITH WINGS -

SAFER CITIZENS COMMUNITY

PROGRAM



MARQUEE & EQUIPMENT HIRE -

4 ELEMENTS SAFER CITIZENS

COMMUNITY PROJECT

40536 05-Nov-03 MAXINE A & CLIFFORD

LYNTON

$300.79 RATES REFUND P/N 125415 -

OVERPAYMENT

40537 05-Nov-03 NGS GUARDS AND

PATROLS

$11,700.92 PATROL GUARDS FOR SAFER

CITIZENS 08-21/09/03 & 06-

20/10/03

40538 05-Nov-03 CARINE NOMINEES $656.31 RATES REFUND P/N 202228 -

SUBDIVIDED

40539 05-Nov-03 GIULIA ALTIERI $39.00 VOLUNTEER PAYMENT

40540 05-Nov-03 HELEN WHITMORE $21.00 VOLUNTEER PAYMENT

40541 05-Nov-03 DEPARTMENT FOR

PLANNING AND

INFRASTRUCTURE

$26.00 VEHICLE SEARCHES BY

LICENSING SERVICES FOR

RANGERS

40542 05-Nov-03 P PEARMAN $30.00 VOLUNTEER PAYMENT

40543 05-Nov-03 QUINNS JV ACCOUNT $992.00 RATES REFUND P/N 203640/41 -

BOTH PAID TWICE

40544 05-Nov-03 S QUARELL $309.92 RATES REFUND P/N 189319 -

PENSION REBATE

40545 05-Nov-03 FJ & LE COMPTON $300.00 VEHICLE CROSSING SUBSIDY

40546 05-Nov-03 BH & MA GREENE $130.99 RATES REFUND – P/N 150872 -

PENSION REBATE

40547 05-Nov-03 AS CAMPBELL $270.00 VEHICLE CROSSING SUBSIDY

40548 05-Nov-03 JA & WJ DUHIG $300.00 VEHICLE CROSSING SUBSIDY

40549 05-Nov-03 CJ & MP UNDERWOOD $300.00 VEHICLE CROSSING SUBSIDY

40550 05-Nov-03 LJ TUNBRIDGE $300.00 VEHICLE CROSSING SUBSIDY

40551 05-Nov-03 JL & J ASPINALL $300.00 VEHICLE CROSSING SUBSIDY

40552 05-Nov-03 C ANDRONICUS $300.00 VEHICLE CROSSING SUBSIDY

40553 05-Nov-03 EL & MC BOTT $300.00 VEHICLE CROSSING SUBSIDY

40554 05-Nov-03 G LEWIS $300.00 VEHICLE CROSSING SUBSIDY

40555 05-Nov-03 BB & ML MULLER $300.00 VEHICLE CROSSING SUBSIDY

40556 05-Nov-03 CANCELLED $0.00

40557 05-Nov-03 GT DAVIES $130.00 REIMBURSEMENT - SEPTIC

TANK APPLICATION

CANCELLED (2 SMITH CT)

40558 05-Nov-03 P STYLE $33.00 REIMBURSEMENT - HOUSE

PLANS REFUND (1&3 FOSBERRY

CT)

40559 05-Nov-03 J CARROCCI $314.00 DEVELOPMENT APPLICATION

CANCELLED (2 PILBEAM CT)

40560 05-Nov-03 M COX $35.00 DOG REGISTRATION REFUND

40561 05-Nov-03 K BALLUCCI $22.00 REFUND ON LOST BOOK

RETURNED TO JOONDALUP

LIBRARY 30/10/03

40562 05-Nov-03 E HUYNH $18.70 REFUND ON LOST BOOK

RETURNED TO JOONDALUP

LIBRARY 30/10/03

40563 05-Nov-03 HUA WANNEROO PTY

LTD & NYUNDA

HOLDINGS PTY LTD

$101.67 RATES REFUND LOT 8D 10145 16

CALBRESE AVE PN160907

OVERPAYMENT OF RUBBISH

CHARGES

40564 05-Nov-03 LANDMARK

SETTLEMENTS

$20.78 RATES REFUND P/N 111841 -

OVERPAYMENT



40565 05-Nov-03 JJ & MD ESTEBAN $29.72 RATES REFUND P/N 111594 -

OVERPAYMENT

40566 05-Nov-03 CM XAVIER $300.00 VEHICLE CROSSING SUBSIDY

40567 05-Nov-03 BH & RI COOK $285.96 RATES REFUND P/N 183304 -

PENSION REBATE

40568 05-Nov-03 MARGARET COLLINS $30.00 VOLUNTEER PAYMENT

40569 05-Nov-03 GLENYS TOMLINSON $30.00 VOLUNTEER PAYMENT

40570 05-Nov-03 F STURMAN $6.00 DOG REGISTRATION REFUND -

DECEASED

40571 05-Nov-03 I SZAKALY $9.00 DOG REGISTRATION REFUND -

PENSIONER

40572 05-Nov-03 M FULLER $10.00 DOG REGISTRATION REFUND -

STERILISED

40573 05-Nov-03 F SCARVACI $10.00 DOG REGISTRATION REFUND -

STERILISED

40574 05-Nov-03 A CAPES $6.00 DOG REGISTRATION REFUND -

DECEASED

40575 05-Nov-03 AIR LIQUIDE WA PTY

LTD

$463.30 DEPOT: AIR LIQUIDE BOTTLES

FOR AUGUST & SEPTEMBER

2003

40576 05-Nov-03 AUST AIRCONDITIONING

SERVICES PTY LTD

$2,718.86 NEW CIVIC CENTRE - ROUTINE

MAINTENANCE ON

AIRCONDITIONER

AIRCONDITIONER ROUTINE

MAINTENANCE - BUILDING

DEPARTMENT

40577 05-Nov-03 DEAN GUJA $2,926.00 CONTRACT LABOUR -

ENVIRONMENTAL HEALTH

WORK 06-10/10/03 & 13-17/10/03

40578 05-Nov-03 FLOWER SHED $140.00 14 BOUQUETS FOR 25 YEARS OF

SERVICES PRESENTATIONS

40579 05-Nov-03 GELDENS PTY LTD $502.48 EPAULETTES FOR FESA

VOLUNTEERS

40580 05-Nov-03 KW INNS & K F PENNO $5,939.47 EFTPOS FEES LESS POWER (AS

AGREED) FOR OCTOBER 2003 -

QUINNS ROCK CARAVAN PARK

REIMBURSEMENTS TO INNS &

PENNO 30/10/03 - CARETAKERS

FOR QUINNS CARAVAN PARK

CONTRACT MANAGEMENT

FEES – OCTOBER 2003 -

CARETAKERS FOR QUINNS

ROCK CARAVAN PARK

40581 05-Nov-03 LANDSCAPE

DEVELOPMENT

$10,561.15 LANDSCAPING WORKS

EXECUTED JUNE 2003 -

MARMION AVENUE TO HIDDEN

VALLEY RETREAT

40582 05-Nov-03 MPL OCC & ENV

SOLUTIONS

$1,397.00 LIQUID WASTE MANAGEMENT

AUDIT FOR BUILDING

DEPARTMENT AT VARIOUS

LOCATIONS

40583 05-Nov-03 THE PRINTING FACTORY $42.37 BUSINESS CARDS FOR S SPINKS

40584 05-Nov-03 POCKET PHONE $1,170.00 SATELLITE PHONE RENTAL

FOR 3 MONTHS - NORM

HASLAM (RANGER SERVICES)

40585 05-Nov-03 SENSIS PTY LTD $112.00 YELLOW PAGES DIRECTORY -

PERTH 2004



40586 05-Nov-03 THE PURSUITS GROUP $2,626.97 PROVISION OF SERVICES FOR

HACC CLIENTS

40587 05-Nov-03 VALUER GENERAL'S

OFFICE

$8,035.00 GRV VALUATIONS - RATES

DEPARTMENT

40588 05-Nov-03 VOLUME DESIGN GROUP

CONSULTANTS

$495.00 WATER MAIN FLOW AND

PRESSURE TEST - QUINNS RD

MINDARIE

40589 05-Nov-03 WANNEROO DAIRY

SUPPLIES

$259.65 MILK SUPPLIES FOR CITY

40590 05-Nov-03 AUSTRALIA POST $36,700.63 POSTAGE FOR SEPT 2003

40591 05-Nov-03 ALINTA GAS $8,230.05 1 X RATEPAYER FINANCIAL

ASSISTANCE

GAS SUPPLIES FOR VARIOUS

LOCATIONS

40592 05-Nov-03 ALEXANDER HTS ADULT

DAY CARE P/CASH

$70.25 PETTY CASH

40593 05-Nov-03 ALEXANDER HEIGHTS

THE HEIGHTS

$92.60 PETTY CASH

40594 05-Nov-03 ABORIGINAL SENIORS

GROUP PETTY CASH

$50.00 PETTY CASH

40595 05-Nov-03 LAURIE BRACKEN $40.00 VOLUNTEER PAYMENT

40596 05-Nov-03 COMMODORE HOMES $130.00 REIMBURSEMENT - SEPTIC

TANK APPLICATION

CANCELLED (276 SYDNEY RD)

40597 05-Nov-03 CHICKEN TREAT

WANNEROO

$29.85 COOKED CHICKENS FOR CoW

FAMILY DAY CARE - 12/09/03

40598 05-Nov-03 CORPORATE SERVICES

PETTY CASH

$743.60 PETTY CASH

40599 05-Nov-03 FARLEY CAMPBELL $75.00 VOLUNTEER PAYMENT

40600 05-Nov-03 CITY OF WANNEROO $800.00 P/N 165625 - SUNDRY DEBTOR

PAYMENT RECEIPTED AGAINST

RATE DEFAULT A/C IN ERROR

40601 05-Nov-03 CITY OF WANNEROO $100.00 RANGERS INFRINGEMENT

NOTICE RECEIPTED TO RATES P/N 181840 IN ERROR

40602 05-Nov-03 DUNCAN CROSBIE GOLF

WA PTY LTD

$1,209.00 GOLF TROPHIES FOR CHARITY

GOLF DAY


WA PTY LTD

$730.00 GOLF TROPHIES FOR CoW

STAFF - MARANGAROO GOLF

COURSE

40604 05-Nov-03 STRATEGIC &

EXECUTIVE SERVICES

$83.55 PETTY CASH

40605 05-Nov-03 FRIENDLIES CHEMIST $120.00 FIRST AID SUPPLIES FOR

COMMUNITY SERVICES HOME

SUPPORT

40606 05-Nov-03 ALAN GREEN $25.00 VOLUNTEER PAYMENT

40607 05-Nov-03 ROD HANNAN $40.00 VOLUNTEER DRIVER FOR

SMART GROWTH STEERING

COMMITTEE 17/10/03

40608 05-Nov-03 OPTUS $46.19 ENVIRONMENTAL WASTE

MOBILE A/C - 21/08/03-20/09/03

40609 05-Nov-03 QUINNS ROCKS ADULT

DAY CARE P/CASH

$79.65 PETTY CASH

40610 05-Nov-03 BEATRIX RAUSCH $231.90 VOLUNTEER PAYMENT

40611 05-Nov-03 STATE REVENUE DEPT $521.68 RATES P/N 110947 - PENSION

REBATE



RATES REFUND P.N133448 -

PENSION REBATE

RATES REFUND P/N 168880 -

PENSION REBATE

40612 05-Nov-03 TELSTRA CORPORATION $19,741.53 RAISE TELSTRA PIT CNR AMOS

& HIGH ROAD

USAGE CHARGES FOR MONTH

OF OCTOBER 2003

40613 05-Nov-03 WANNEROO ELECTRIC $10,619.31 ELECTRICAL MAINTENANCE

AT VARIOUS LOCATIONS -

BUILDING MAINTENANCE

40614 05-Nov-03 WESTSIDE CONCRETE

CONTRACTORS

$759.00 INSTALL HANDRAILS -

WANNEROO ROAD 18/07/03

40615 05-Nov-03 DR C T WONG $1,805.00 IMMUNISATION CLINICS FOR

OCTOBER 2003

40616 05-Nov-03 W A LOCAL GOVT

SUPERANNUATION

$231,650.13 SUPERANNUATION

CONTRIBUTION FOR OCTOBER

2003

40617 05-Nov-03 WESTERN POWER $129,345.50 3 X RATEPAYER FINANCIAL ASSISTANCE

STREET LIGHTING ACCOUNT

INSTALLATION AND

MAINTENANCE OF LIGHT

POLES AT VARIOUS SITES

40618 05-Nov-03 WESTERN AUSTRALIAN

PLANNING COMMISSION

$370.00 MARANGAROO FAMILY

CENTRE - PLANNING

APPLICATION FEE FOR

EXTENSION

40619 05-Nov-03 WORM AFFAIR $58.30 SUPPLY OF WORM FARMS (FOR

TRADING STOCK) - WASTE

SERVICES

40620 05-Nov-03 ZURICH $206.38 M/V CLAIM 62 7102784 –

BALANCE OF EXCESS

40621 07-Nov-03 ZIPFORM $6,753.54 RATES INSTALMENT REMINDER

NOTICES 2003 - MAIL

PROCESSING & POSTAGE

40622 12-Nov-03 ENDEAVOUR THEATRE

CO INC

$300.00 BOND REFUND

40623 12-Nov-03 RED BOOK SERVICE $242.00 SUBSCRIPTION TO RED BOOK

COMMERCIAL PUBLICATION

FOR WAYNE REES

40624 12-Nov-03 ROBERT TAYLOR $91.66 KEYHOLDER - WANNEROO

RECREATION CENTRE

TENNIS BOOKING OFFICER -

WANNEROO SHOWGROUNDS COURTS

40625 12-Nov-03 D HETHERINGTON $91.66 KEYHOLDER - GIRRAWHEEN

SCOUT & GUIDE HALL

KEYHOLDER - HUDSON PARK

CLUBROOMS


HUDSON PARK COURTS

40626 12-Nov-03 CPA AUSTRALIA $48.40 20/20 ON 2003 A YEAR IN REVIEW

PROGRAM 10/12/03 - H

SMALLWOOD

40627 12-Nov-03 IPAA $145.00 THE PRACTICE OF POLICY

SEMINAR 19/11/03 - N BARKER

ATTENDING



40628 12-Nov-03 EVAN MARTIN $83.32 KEYHOLDER - KOONDOOLA

COMMUNITY HALL,

HAINSWORTH LEISURE

CENTRE, ALEXANDER HEIGHTS

& JOHN MALONEY

CLUBROOMS

40629 12-Nov-03 MCDONALD'S FAMILY

RESTAURANT

$210.00 CATERING FOR FIRE FIGHTERS

- GIBBS ROAD FIRE 14 &16/01/03

40630 12-Nov-03 UNIVERSAL MAGAZINES $43.00 12 MONTHS SUBSCRIPTION TO

LANDSCAPE AUSTRALIA 2003/04

- TONI BURBIDGE

40631 12-Nov-03 WANNEROO SENIOR

CITIZENS

$300.00 BOND REFUND

40632 12-Nov-03 LEE TAN $41.66 KEYHOLDER - BANKSIA GROVE

ZONE AND PERIDOT PARK

40633 12-Nov-03 LUZIA JOHNSTONE $41.66 KEYHOLDER - ANTHONY

WARING CLUBROOMS & PARK

AND CLARKSON YOUTH

CENTRE

40634 12-Nov-03 JENNY GILBERT $100.00 TENNIS BOOKING OFFICER -

KOONDOOLA TENNIS COURTS

AND MONTROSE PARK TENNIS

COURTS

40635 12-Nov-03 STEVE BARBARICH $41.66 KEYHOLDER - WARRADALE

COMMUNITY HALL

40636 12-Nov-03 REFRESH PURE WATER $55.00 WATER COOLER HIRE

CLARKSON YOUTH CENTRE

40637 12-Nov-03 DEPARTMENT OF

HOUSING & WORKS

$100.00 1 X RATEPAYER FINANCIAL

ASSISTANCE

40638 12-Nov-03 CORAL RAYNER $41.66 KEYHOLDER - PHIL RENKIN

RECREATION CENTRE,

OLDHAM PARK KIOSK AND ST

ANDREWS CLUBROOMS

40639 12-Nov-03 HERITAGE OFFICER

PETTY CASH

$88.10 PETTY CASH

40640 12-Nov-03 JUDY SALISBURY $9.00 DOG REGISTRATION REFUND -

OVERPAYMENT

40641 12-Nov-03 MARJORIE HEANEY $10.00 REIMBURSEMENT OF FEES -

GOLD PROGRAM

40642 12-Nov-03 SHIRLEY POWELL $20.00 REIMBURSEMENT OF FEES

GOLD PROGRAM

40643 12-Nov-03 K ABEL $300.00 BOND REFUND

40644 12-Nov-03 NGS GUARDS AND

PATROLS

$5,187.60 CONTRACT PATROL OFFICER

20/10/03-2/11/03

40645 12-Nov-03 SHIRE OF KALAMUNDA $33.00 BULL MASTIFF HANDBOOK

LOST BY READER

40646 12-Nov-03 PROPERTY COUNCIL OF

AUSTRALIA (WA)

$231.00 MEMBERS LUNCHEON 14/11/03-

R ZAGWOCKI, R PEAKE & C P WILLIAMS

40647 12-Nov-03 J SIMS $91.66 KEYHOLDER - GUMBLOSSOM COMMUNITY CENTRE


GUMBLOSSOM COURTS

40648 12-Nov-03 ISUBSCRIBE $729.45 SUBSCRIPTIONS FOR

MAGAZINES FOR LIBRARIES

40649 12-Nov-03 J BAUMANN $168.00 VEHICLE CROSSING SUBSIDY

40650 12-Nov-03 DC & LM COWDERY $300.00 VEHICLE CROSSING SUBSIDY



40651 12-Nov-03 AM & BR ROSIELLE $273.00 VEHICLE CROSSING SUBSIDY

40652 12-Nov-03 RBA KASSIM & HM

OSMAN

$300.00 VEHICLE CROSSING SUBSIDY

40653 12-Nov-03 GMJ OLIVER $285.00 VEHICLE CROSSING SUBSIDY

40654 12-Nov-03 B & GR GLOVER $300.00 VEHICLE CROSSING SUBSIDY

40655 12-Nov-03 RJ POREBSKI $300.00 VEHICLE CROSSING SUBSIDY

40656 12-Nov-03 AG & MG HICKS $300.00 VEHICLE CROSSING SUBSIDY

40657 12-Nov-03 M RADICH $91.26 RATES REFUND P/N 142676 - 5%

DISCOUNT EARLY PAYMENT

40658 12-Nov-03 S WEDLAKE $300.00 BOND REFUND

40659 12-Nov-03 S MAHMOOD $300.00 BOND REFUND

40660 12-Nov-03 JUSTINE ALLEN $300.00 BOND REFUND

40661 12-Nov-03 JA & SK SCHULTZ $300.00 VEHICLE CROSSING SUBSIDY

40662 12-Nov-03 S MIDDLETON $72.00 SWIM SCHOOL REFUND AT

AQUAMOTION FOR P

MIDDLETON (DUE TO

SICKNESS)

40663 12-Nov-03 D BURRIDGE $56.00 SWIM SCHOOL REFUND AT

AQUAMOTION FOR B

BURRIDGE (DISRUPTIONS)

40664 12-Nov-03 KM BLOOM & SW HOARE $300.00 VEHICLE CROSSING SUBSIDY

40665 12-Nov-03 C AINSCOUGH $300.00 VEHICLE CROSSING SUBSIDY

40666 12-Nov-03 ML HADLAND $197.47 VEHICLE CROSSING SUBSIDY

40667 12-Nov-03 L LOVEJOY & P MANN $274.91 RATES REFUND 40 MUTINY TCE

PN203660 OVERPAYMENT

40668 12-Nov-03 B & J SPEER $225.00 VEHICLE CROSSING SUBSIDY

40669 12-Nov-03 P F ROLES $300.00 VEHICLE CROSSING SUBSIDY

40670 12-Nov-03 P GRAHAM $10.00 REIMBURSEMENT OF

PROGRAM FEES - TREE TOP

WALK

40671 12-Nov-03 BRENDA ROBINSON $15.00 REIMBURSEMENT OF

PROGRAM FEES -GOLD

PROGRAM

40672 12-Nov-03 MR DRIVER $5.00 REIMBURSEMENT OF

PROGRAM FEES - SURF THE

NET

40673 12-Nov-03 J & D PIKE $10.00 REIMBURSEMENT OF FEES

40674 12-Nov-03 M VU $5.00 REIMBURSEMENT OF FEES

40675 12-Nov-03 M SNOOK $15.00 REIMBURSEMENT OF

PROGRAM FEES - HAPPY DAYS

& TREE TOP WA

40676 12-Nov-03 M & S SILVESTRO $300.00 VEHICLE CROSSING SUBSIDY

40677 12-Nov-03 K & T R JOHNSON $300.00 VEHICLE CROSSING SUBSIDY

40678 12-Nov-03 J V & L M LUCKHURST $275.00 VEHICLE CROSSING SUBSIDY

40679 12-Nov-03 S MCKENNA $300.00 BOND REFUND

40680 12-Nov-03 W CHANDLER $18.00 DOG REGISTRATION REFUND -

OVERPAYMENT

40681 12-Nov-03 E WREN $57.00 DOG REGISTRATION REFUND -

STERILISED

40682 12-Nov-03 M DEANS $9.00 DOG REGISTRATION REFUND -

OVERPAYMENT

40683 12-Nov-03 W RULE $9.00 DOG REGISTRATION REFUND -

OVERPAYMENT

40684 12-Nov-03 R CARTLEDGE $20.00 DOG REGISTRATIN REFUND - STERILISATION



40685 12-Nov-03 WEST COAST ATHLETIC

LEAGUE

$6,000.00 PRIZE MONEY &

ADMINISTRATION OF

WANNEROO GIFT ATHLETIC

EVENT - WANNEROO

SHOWGROUNDS 22 /11/03

40686 12-Nov-03 BRICKWOOD HOLDINGS

PTY LTD

$24,028.40 SUPPLY OF VARIOUS BINS - 23

DUNDEBAR ROAD 26/09/03

40687 12-Nov-03 BUSINESS EXCELLENCE

AUSTRALIA

$1,520.00 AS 4000 WORKSHOP 21-22/12/03 –

J SOBEN & P YARDLEY

40688 12-Nov-03 BOBCAT ATTACH $500.00 EXCESS PAYABLE FOR ZURICH

INSURANCE CLAIM ON 4SDK8

TOYOTA SKID STEER LOADER

REGO WN31894

40689 12-Nov-03 COATES HIRE

OPERATIONS PTY LTD

$2,221.13 HIRE OF WATER FILLED CRASH

BARRIERS AT MIRRABOOKA

AVENUE

40690 12-Nov-03 COMMUNITY

NEWSPAPERS

$31,318.71 ADVERTISING FOR OCTOBER

2003

40691 12-Nov-03 CONVIC

INTERNATIONAL PTY

LTD

$6,215.00 PROFESSIONAL FEES -

COMPLETION OF DESIGN

PHASE OF CLARKSON SKATE

PARK

PROFESSIONAL FEES - DESIGN

INC PREPARATION OF 3D PLANS

FORCLARKSON SKATE PARK

40692 12-Nov-03 DBS FENCING $7,587.80 SUPPLY & INSTALL OF

COLORBOND FENCING AT 15

BURT STREET, QUINNS ROCKS

40693 12-Nov-03 DEPT OF INDUSTRY &

RESOURCES

$75.00 LICENCE TO STORE

DANGEROUS GOODS

(RENEWAL) – BUILDING &

FLEET MAINTENANCE

40694 12-Nov-03 DEAN GUJA $2,926.00 ENVIRONMENTAL HEALTH WORK BY D GUJA 20-31/10/03

40695 12-Nov-03 ECLIPSE RESOURCES

PTY LTD

$825.00 REMOVAL OF RUBBLE AT

VARIOUS LOCATIONS OCTOBER

2003

40696 12-Nov-03 C & E M HARMER $114.20 NEWSPAPER DELIVERIES

40697 12-Nov-03 KLEENHEAT GAS PTY

LTD

$319.22 DELIVERY OF 6 X GAS

CYLINDERS QUINNS CARAVAN

PARK

40698 12-Nov-03 PARK MOTOR BODY

BUILDERS

$1,320.00 SPARE PARTS FOR FLEET

MAINTENANCE

40699 12-Nov-03 THE PRINTING FACTORY $84.74 BUSINESS CARDS FOR D

O'NEILL & P WHITE

40700 12-Nov-03 PETERS & BROWNES GROUP

$370.50 AQUAMOTION - CAFE KIOSK

FOOD 22/09/03

40701 12-Nov-03 PLANNING INSTITUTE

AUSTRALIA

$45.00 YOUNG PLANNERS FORUM

CONFERENCE MANDURAH

5/11/03 - C WILLIAMS, CRAIG

LUXFORD & M HUDSON

40702 12-Nov-03 TRAILER PARTS PTY LTD $562.86 SPARE PARTS FOR FLEET

MAINTENANCE


OFFICE

$1,836.00 GRV VALUATIONS - RATES

DEPARTMENT



40704 12-Nov-03 WESTRAC EQUIPMENT

PTY LTD

$339.37 SPARE PARTS FOR FLEET

MAINTENANCE

40705 12-Nov-03 WORMALD FIRE

SYSTEMS

$794.20 VIPER NOZZLE - (INSURANCE

CLAIM)


SUPPLIES


40707 12-Nov-03 AUSTRALIA POST $6,765.52 MERCHANT FEES OCTOBER

2003 - RATES DEPARTMENT

40708 12-Nov-03 ALINTA GAS $113.55 1 X RATEPAYER FINANCIAL

ASSISTANCE

GAS SUPPLIES FOR BANKSIA

GROVE COMMUNITY CENTRE


DAY CARE P/CASH

$93.90 PETTY CASH


THE HEIGHTS

$72.55 PETTY CASH


GROUP PETTY CASH

$50.00 PETTY CASH

40712 12-Nov-03 CANCELLED $0.00

40713 12-Nov-03 BUILDERS

REGISTRATION BOARD

$17,199.00 COLLECTION AGENCY FEE FOR OCTOBER 2003


PETTY CASH

$630.30 PETTY CASH

40715 12-Nov-03 COCKMAN HOUSE PETTY

CASH

$48.50 PETTY CASH

40716 12-Nov-03 CITY OF WANNEROO $310.17 RATES - CR STEFFENS TRAVEL

CLAIM PAID TO RATES

40717 12-Nov-03 CITY OF WANNEROO $70.00 INFRINGEMENT PUT TO INCORRECT ACCOUNT


WA PTY LTD

$22,114.12 CARRAMAR GOLF COURSE

COMMISSION FOR OCTOBER

2003


WA PTY LTD

$22,284.56 MARANGAROO GOLF COURSE

COMMISSION FOR OCTOBER

2003

40720 12-Nov-03 DEPT OF LAND

ADMINISTRATION

$214.40 LAND SEARCHES FOR VARIOUS

DEPARTMENTS

40721 12-Nov-03 EASIFLEET

MANAGEMENT

$63,726.84 LEASED VEHICLES FOR

SEPTEMBER 2003

40722 12-Nov-03 GUMBLOSSOM

COMMUNITY OFFICE P/C

$63.95 PETTY CASH

40723 12-Nov-03 GIRRAWHEEN LIBRARY PETTY CASH

$186.85 PETTY CASH

40724 12-Nov-03 GLOUCESTER LODGE

MUSEUM

$70.75 PETTY CASH

40725 12-Nov-03 NORMAN DENNIS $41.66 KEYHOLDER - JENOLAN WAY

COMMUNITY CENTRE

40726 12-Nov-03 OPTUS $67.68 SERVICE CHARGES -

ENVIRONMENTAL WASTE

SERVICES

40727 12-Nov-03 PERTH HOME CARE $226.80 HOME CARE SERVICES FOR

AUGUST 2003 TO C SEDGEMAN


DAY CARE P/CASH

$15.60 PETTY CASH

40729 12-Nov-03 IAIN SUMMERLIN -

AUDIOLOGIST

$192.50 BASELINE FULL

AUDIOLOGICAL FOR P



PEZZANDO

40730 12-Nov-03 CANCELLED $0.00


AT VARIOUS FACILITIES

40732 12-Nov-03 WATER CORPORATION $379.60 METERED FIRE HYDRANT

STANDPIPE HIRE -

OPERATIONAL SERVICES

40733 12-Nov-03 WESTERN POWER $11,424.79 POWER SUPPLIES & LIGHTING

UPGRADES AT VARIOUS

LOCATIONS

1 X RATEPAYER FINANCIAL

ASSISTANCE

40734 12-Nov-03 YANCHEP COMMUNITY

HOUSE P/CASH

$122.70 PETTY CASH

40735 17-Nov-03 CANCELLED $0.00

40736 17-Nov-03 S TEPPER $550.00 DESIGN FEE FOR CLARKSON

LIBRARY SHORT LISTED

ARTISTS

40737 17-Nov-03 J DARBYSHIRE $550.00 DESIGN FEE FOR CLARKSON


ARTISTS

40738 17-Nov-03 CLARE PERKINS $550.00 DESIGN FEE FOR CLARKSON


ARTISTS

40739 17-Nov-03 JUDY ROGERS $550.00 DESIGN FEE FOR CLARKSON


ARTISTS

40740 17-Nov-03 THE WHOLEFOOD

BAKERY

$111.90 CATERING FOR SAFETY AWARD

& EMPLOYEE OF THE MONTH

(SEPTEMBER) - CORPORATE

RESOURCES

40741 19-Nov-03 JOHN STEWART $334.81 TRAVEL EXPENSES FOR MAY -

NOVEMBER 2003

40742 19-Nov-03 CITY OF WANNEROO $100.00 RATES FOR MAYOR J KELLY

40743 19-Nov-03 SAM SALPIETRO $1,125.00 MONTHLY ALLOWANCE

40744 19-Nov-03 ALAN BLENCOWE $500.00 MONTHLY ALLOWANCE

40745 19-Nov-03 FRANK CVITAN $500.00 MONTHLY ALLOWANCE

40746 19-Nov-03 TRACEY ROBERTS $500.00 MONTHLY ALLOWANCE

40747 19-Nov-03 DOROTHY NEWTON $500.00 MONTHLY ALLOWANCE

40748 19-Nov-03 ALLINJARRA PRIMARY

SCHOOL

$300.00 BOND REFUND

40749 19-Nov-03 J ARRIGO $133.32 KEYHOLDER - WANNEROO

SENIOR CITIZENS &

WANNEROO YOUTH CENTRES

TENNIS BOOKING/KEYHOLDER

ELLIOTT ROAD COURTS


PARTY HIRE

$2,756.60 MARQUEE AND ACCESSORY

HIRE FOR KIDSFEST -

BUCKINGHAM HOUSE MARQUEE AND ACCESSORY

HIRE FOR FUN RUN - BRIGHTON

ESTATE

MARQUEE AND ACCESSORY

HIRE FOR SPRINGFEST -

GLOUCESTER LODGE



40751 19-Nov-03 WA PAINT CITY $22.50 PAINT SUPPLIES FOR BUILDING

DEPARTMENT

40752 19-Nov-03 MICHAEL HAYES $75.00 KEY HOLDER - WANNEROO

ROAD BOARD MUSEUM &

COCKMAN HOUSE

40753 19-Nov-03 GIRRAWHEEN

DISCOVERY CLUB

$300.00 BOND REFUND

40754 19-Nov-03 M CASTILLO $669.88 RATES REFUND P/N 133544 -

OVERPAYMENT

40755 19-Nov-03 WILDFLOWER SOCIETY

OF WA

$140.00 WATERWISE WORKSHOP FOR D

O'NEILL & NEW EMPLOYEE -

PARKS MAINTENANCE

40756 19-Nov-03 THORNLIE CHURCH OF

CHRIST

$1,100.00 SKATE RAMP HIRE FOR SKATE

COMPETITION AT PALOMA

PARK

SKATE RAMP HIRE FOR

EXTREME EVENT SOUTH 1/03/03

40757 19-Nov-03 APPLE AUSTRALIA PTY

LTD

$337.79 MONTHLY INTEREST CHARGED

FOR LATE PAYMENT

COMPUTER RENTAL - APPLE

MAC FOR OCTOBER 2003 -

MARKETING SERVICES

40758 19-Nov-03 GAMES WORKSHOP

AUSTRALIA

$149.00 MATERIALS FOR WAR

HAMMER PROGRAM - YOUTH

SERVICES

40759 19-Nov-03 HALLMARK EDITIONS $176.00 SUBSCRIPTION RENEWAL FOR

WEEKLY LOCAL GOVERNMENT

NEWS EMAIL SERVICE FOR

DECEMBER 03 - DECEMBER 04

40760 19-Nov-03 AUSTRALIAN CONSUMEN

ASSOCIATION

$211.20 SUBSCRIPTION TO HEALTH

READER & COMPUTER CHOICE

- LIBRARY SERVICES

40761 19-Nov-03 MR R G & MRS K D

BRANCH


40762 19-Nov-03 GARETH DIXON $296.55 SAMPLE MAGAZINE TITLES

PURCHASED FOR GIRRAWHEEN

LIBRARY

40763 19-Nov-03 WANNEROO YOUTH

CENTRE PETTY CASH

$110.00 PETTY CASH

40764 19-Nov-03 COMMANDER

AUSTRALIA LIMITED

$227.60 SERVICES WANNEROO

COMMUNITY CENTRE 94051961

40765 19-Nov-03 G BLUM $300.00 VEHICLE CROSSING SUBSIDY

40766 19-Nov-03 B R & M H FARLEY $300.00 VEHICLE CROSSING SUBSIDY

40767 19-Nov-03 P A GULLOTTO $300.00 VEHICLE CROSSING SUBSIDY

40768 19-Nov-03 A & P SALAMONE $502.08 RATES REFUND P/N 197891 -

OVERPAYMENT

40769 19-Nov-03 G LAMONT $639.39 CANCELLED

40770 19-Nov-03 R BERGSMA $300.00 BOND REFUND

40771 19-Nov-03 CM & AM JACKSON $300.00 VEHICLE CROSSING SUBSIDY

40772 19-Nov-03 LE & EJ HEAL $300.00 VEHICLE CROSSING SUBSIDY

40773 19-Nov-03 S & M BILES $300.00 VEHICLE CROSSING SUBSIDY

40774 19-Nov-03 D M AUKIM $300.00 VEHICLE CROSSING SUBSIDY

40775 19-Nov-03 N & R J DUFFILL $218.41 VEHICLE CROSSING SUBSIDY

40776 19-Nov-03 A R D'GAMA $300.00 VEHICLE CROSSING SUBSIDY

40777 19-Nov-03 T & G ELLIOT $280.00 VEHICLE CROSSING SUBSIDY



40778 19-Nov-03 H J BILSBOROW & A D

SMITH


40779 19-Nov-03 A J & S A CROOT $300.00 VEHICLE CROSSING SUBSIDY

40780 19-Nov-03 B & P MILANKOVIC $300.00 VEHICLE CROSSING SUBSIDY

40781 19-Nov-03 K PLATT $300.00 BOND REFUND

40782 19-Nov-03 R LEWIS $300.00 BOND REFUND

40783 19-Nov-03 M MCKIE $300.00 BOND REFUND

40784 19-Nov-03 S ECCLES $300.00 VEHICLE CROSSING SUBSIDY

40785 19-Nov-03 B G & K A MENZIES $300.00 VEHICLE CROSSING SUBSIDY

40786 19-Nov-03 W & G VAN HEESWIJK $134.43 RATES REFUND P/N 199301 -

PENSION REBATE

40787 19-Nov-03 P ABBOTT $6.00 DOG REGISTRATION REFUND -

DECEASED

40788 19-Nov-03 J BUCKLEY $20.00 DOG REGISTRATION REFUND -

STERILISED

40789 19-Nov-03 A CRUDEN $20.00 DOG REGISTRATION REFUND -

STERILISED

40790 19-Nov-03 A GREY $6.00 DOG REGISTRATION REFUND -

DECEASED

40791 19-Nov-03 G ALEXANDER $5.00 DOG REGISTRATION REFUND -

OVERPAYMENT

40792 19-Nov-03 A BABIC $28.50 DOG REGISTRATION REFUND -

STERILISED

40793 19-Nov-03 I BROWN $9.00 DOG REGISTRATION REFUND -

OVERPAYMENT

40794 19-Nov-03 A DAVIDSON $20.00 DOG REGISTRATION REFUND -

STERILISED

40795 19-Nov-03 D CROSSE $95.00 DOG REGISTRATION REFUND -

STERILISED

40796 19-Nov-03 OCEAN RIDGE CRICKET

CLUB

$143.00 REFUND ON BOOKING DUE TO

STATING WRONG HOURLY

USAGE

40797 19-Nov-03 CANCELLED $0.00

40798 19-Nov-03 BOUNCE AWAY $560.00 HIRE OF BOUNCER FOR

MISTRELS AND MAIDENS -

SAFER CITIZENS

HIRE OF BOUNCY CASTLE FOR

WANNEROO TROTTING CLUB

9/11/03

SUPERVISED BOUNCER FOR

KIDSFEST 8/11/03

40799 19-Nov-03 GLAZEWELL P/L $3,093.55 GLASS REPLACEMENT AT

VARIOUS LOCATIONS

40800 19-Nov-03 HOUSING INDUSTRY

ASSOC

$308.00 INDUSTRY OUTLOOK

BREAKFAST 20/11/03 - S NEALE

40801 19-Nov-03 HALKIA $66.00 RECONCILIATION JOURNEY

(TOUR) 28/11/03 - L SIMPSON,

L GRAHAM & L DUONG

40802 19-Nov-03 NATURAL AREA

MANAGEMENT &

SERVICES

$314.60 SUPPLY OF WORK FOR DOLE

CONSUMABLES (HALFWAY

POINT IN 6 MONTH PROJECT) -

PARKS MAINTENANCE

40803 19-Nov-03 ORANGE $571.18 STANDING ORDER FOR FIRE

SERVICE PAGERS

40804 19-Nov-03 STATEWIDE

CORPORATION PTY LTD

$913.00 STAGE AND MARQUEE HIRE

FOR KIDSFEST AT NEVILLE



PARK 08/11/03

40805 19-Nov-03 TRAILER PARTS PTY LTD $299.42 SPARE PARTS FOR FLEET

MAINTENANCE


OFFICE

$2,350.00 GRV LAND VALUATIONS -

RATES DEPARTMENT


SUPPLIES


40808 19-Nov-03 WA BUSINESS NEWS $80.00 TICKETS FOR STATEWEST

ACHIEVEMENT AWARDS

PRESENTATION ON 10/12/03 –

P CALLEY & H SINGH

40809 19-Nov-03 ALINTA GAS $236.10 GAS SUPPLIES TO DEPOT

BUILDING


ASSISTANCE


DAY CARE P/CASH

$53.00 PETTY CASH


THE HEIGHTS $104.20

PETTY CASH


GROUP PETTY CASH $50.00

PETTY CASH

40813 19-Nov-03 AMP FLEXIBLE LIFETIME

SUPER FUND

$807.69 APP: A3606010501 PAYROLL DED:

07/11/2003

40814 19-Nov-03 CAPE DEMOLITION $47.00 TIMBER FOR FLEET

MAINTENANCE

40815 19-Nov-03 CITY OF WANNEROO $1,730.00 PAYROLL DED: 07/11/03

40816 19-Nov-03 DEPT OF SPORT &

RECREATION

$50.00 LEADING EDGE 4 - ASSET

MANAGEMENT SEMINAR

19/02/03 - A MILLARD & J

PALMISANO


EXECUTIVE SERVICES

$370.45 PETTY CASH

40818 19-Nov-03 EASIFLEET

MANAGEMENT

$31,863.42 LEASED VEHICLE FOR

OCTOBER 2003

40819 19-Nov-03 FAMILY DAY CARE

SCHEMES OF WA INC

$520.00 2 DAY FAMILY DAY CARE

CONFERENCE AT BUSSELTON

20-21/11/03 - K DALES-ANDERSON & C DAVIES

40820 19-Nov-03 KERBING WEST $2,580.05 SUPPLY & INSTALL GARDEN

KERBING AT BOYAGIN PARK

40821 19-Nov-03 MOBILE LIBRARY PETTY

CASH

$47.35 PETTY CASH

40822 19-Nov-03 MERCURY FIRE SAFETY $1,394.80 SERVICE FIRE EXTINGUISHERS

FOR BUILDING MAINTENANCE


DAY CARE P/CASH

$156.45 PETTY CASH

40824 19-Nov-03 STATE REVENUE DEPT $162.79 RATES REFUND P/N 169633 - PENSION REBATE

RATES REFUND P/N 173897 -

PENSION REBATE


AT VARIOUS LOCATIONS

40826 19-Nov-03 WANNEROO LIBRARY

PETTY CASH

$78.20 PETTY CASH




CONTRACTORS

$15,274.60 CONCRETE FOR FOOTPATH

BALTIMORE PARADE

40828 19-Nov-03 WATER CORPORATION $28.85 WATER SUPPLY TO

WARRADALE PARK

COMMUNITY CENTRE

40829 19-Nov-03 WESTERN POWER $9,836.95 POWER SUPPLIES TO VARIOUS

LOCATIONS

40830 19-Nov-03 W A LOCAL GOVERNMENT ASSOC.

$12,409.99 MARKETFORCE ADVERTISING FOR OCTOBER 2003

40831 19-Nov-03 ZURICH CLIENT SERVICE $235.38 PLAN NO: 02073765 VINCENT

HUMPHRIES PAYROLL

DEDUCTIONS

40832 19-Nov-03 MICHAEL NAEA $330.00 BAND DEPOSIT FOR

VOLUNTEERS FUNCTION 5/12/03

40833 19-Nov-03 MICHAEL NAEA $1,320.00 BAND FOR VOLUNTEERS

FUNCTION 5/12/03

40834 24-Nov-03 A & J SALAMONE $1,144.00 PLASTERERS AND PAVING

SAND - OPERATIONAL

SERVICES

40835 24-Nov-03 A CLASS LINEMARKING

SERVICE

$440.00 LINEMARKING AT DEPOT-

CROSSWALK, SPEEDHUMPS & ARROWS

40836 24-Nov-03 AARON'S FLORIST $103.00 FLOWERS FOR 50TH ANNIVERSARY FOR DAVID AND

MIRIAM

FLOWERS (BEREAVEMENT) FOR

JUDY & COLIN HUGHES AND

FAMILY

40837 24-Nov-03 ACE GAMBLING

SUPPLIES

$115.00 HIRE OF CHOCOLATE WHEEL

40838 24-Nov-03 ACTIMED AUSTRALIA $1,163.94 FIRST AID SUPPLIES FOR

COMMUNITY SERVICES

40839 24-Nov-03 ACTION EVENTS $460.00 DUAL LANE BUNGEE FOR 4

ELEMENT EVENT - SAFER

CITIZENS PROJECT WANNEROO

SHOWGROUND

40840 24-Nov-03 ADASOUND $745.80 AQUAMOTION - HEADSET

NOISE CANCEL

40841 24-Nov-03 ADRIAN LOWE $200.00 MARQUEE HIRE & 2 STAFF FOR

THINGS WITH WINGS 12/10/03

40842 24-Nov-03 ADVANCED NURSERY $1,000.02 3 EUCALYPTUS FOR CNR

PRINDIVILLE DRIVE, WANGARA

40843 24-Nov-03 ADVANCED TRAFFIC

MANAGEMENT

$346.50 TRAFFIC CONTROLLERS, SIGNS

AND CONES - MARMION

AVENUE, QUINNS ROCKS

40844 24-Nov-03 AGENT SALES &

SERVICES PTY LTD

$418.99 POOL/SPA CHEMICALS FOR

AQUAMOTION

40845 24-Nov-03 AIR LIQUIDE WA PTY

LTD

$39.42 OXYGEN CYLINDER & FREIGHT FOR DEPOT STORE STOCK

40846 24-Nov-03 ALGIB DRAFTING &

TECHNICAL SERVICES

$352.00 DEPOT DRAWINGS - BUILDING

DEPARTMENT

40847 24-Nov-03 ALINE BRICK PAVING $5,674.07 PAVING TO VERGE -

MIRRABOOKA AVENUE,

KOONDOOLA

PAVING TO ISLANDS AND

VERGES - BURBRIDGE AVENUE,

KOONDOOLA



PAVING TO ISLANDS AND

VERGES - HIGH ROAD,

WANNEROO

40848 24-Nov-03 ALL RUBBER SURFACES $134.20 RUBBER BELTING FOR FLEET

MAINTENANCE

40849 24-Nov-03 ALLERDING BURGESS $9,920.07 PUBLIC OPEN SPACE

COMPENSATION ANALYSIS

EAST WANNEROO: JUNE - SEPT

2003 FOR:-

APPLEBY DRIVE, DARCH

HISTORIC OPEN SPACE PARKMORE RIDGE,

MADELEY

PART LOT 65 RUSSELL

ROAD, MADELEY

40850 24-Nov-03 ALLIGHT PTY LTD $393.25 HIRE OF LIGHTING

EQUIPMENT/GENERATORS FOR

SAFER CITIZENS PROJECTS

40851 24-Nov-03 ALLMARK & ASSOC $839.85 VINYL LETTERING FOR

HONOUR BOARD AND ACRYLIC

NAME PLATES WITH

KANGAROO PAW

40852 24-Nov-03 ALLTECH INDUSTRIES

AUSTRALIA

$941.00 PAGERS FOR RANGER

SERVICES

PROGRAMMED PAGERS FOR

RANGER SERVICES

40853 24-Nov-03 ALTUS TRAFFIC $907.50 TRAFFIC CONTROL TEAM FOR

MIRRABOOKA AVENUE,

ALEXANDER HEIGHTS 11/10/03

40854 24-Nov-03 AMAZON SOILS &

LANDSCAPING SUPPLIES

$1,463.00 GREENWASTE TIPPING FEES -


40855 24-Nov-03 AMBIT INDUSTRIES $12,762.20 MAINTENANCE TO FENCE AT

BADGERUP REFUSE SITE FOR

WASTE SERVICES

SUPPLY & INSTALL WIND

BREAK CLOTH AT BADGERUP REFUSE SITE

40856 24-Nov-03 AMCOM PTY LTD $808.00 INTERNET PROVIDER COSTS

40857 24-Nov-03 ANGUS & ROBERTSON $54.90 BOOK PURCHASE FOR

GIRRAWHEEN LIBRARY

40858 24-Nov-03 ANGUS & ROBERTSON $321.34 BOOK PURCHASES FOR LIBRARY SERVICES

40859 24-Nov-03 ANGUS & ROBERTSON $25.16 BOOK PURCHASE FOR

GIRRAWHEEN LIBRARY

40860 24-Nov-03 ANITECH $32.08 METER READING CHARGE FOR

KIP2900 - APPROVAL SERVICES

40861 24-Nov-03 ARB 4X4 ACCESSORIES $23.30 SPARE PARTS FOR FLEET

MAINTENANCE

40862 24-Nov-03 ART SUPPORT PTY LTD $808.50 INSTALL MURAL ART AT

HAINSWORTH LEISURE

CENTRE

40863 24-Nov-03 ASHTON ADMOR PTY

LTD

$225.50 WANNEROO MOBILE LIBRARY

THEATRICAL MAKEUP

WORKSHOPS 09/10/03

40864 24-Nov-03 ASPHALTECH PTY LTD $1,089.00 HOT MIX DELIVERED TO DEPOT

FOR ENGINEERING

MAINTENANCE



40865 24-Nov-03 ATLAS GROUP $25,056.01 SUPPLY PAVERS CNR ARISTOS

WAY & MIRRABOOKA AVENUE.

ALEXANDER HEIGHTS

EASI PAV MIRRABOOKA

AVENUE BETWEEN

MARANGAROO DRIVE & BEACH

ROAD

SUPPLY PAVERS CNR GRIFFON

WAY & MIRRABOOKA AVENUE,

ALEXANDER HEIGHTS

EASI PAVE PAVERS FOR CNR GRIFFON WAY & MIRRABOOKA

AVENUE, ALEXANDER HEIGHTS

40866 24-Nov-03 ATLAS STEELS (AUST)

PTY LTD

$166.10 ALLOY CHROME BARS &

CUTTING EDGES FOR FLEET

MAINTENANCE

40867 24-Nov-03 ATRIUM HOTEL $355.50 LUNCH FOR SMART GROWTH

FIELD TRIP 17/10/03


SERVICES PTY LTD

$94.60 CHECK EXPOSED WIRING

(EXHAUST FAN APPEARS TO

HAVE BEEN REMOVED DEPOT

BUILDING NO 1)


SERVICES PTY LTD

$5,636.91 AIR-CONDITIONING

MAINTENANCE TO VARIOUS

LOCATIONS

40870 24-Nov-03 AUST COMMUNICATIONS

AUTHORITY

$371.10 COMMUNICATIONS LICENCE

RENEWAL FOR I.T. SERVICES

40871 24-Nov-03 AUST INSTITUTE OF

MANAGEMENT

$2,655.40 EXECUTIVE DEVELOPMENT

COURSE 24 - 31/10/03 - TRACEY

ROBERTS

40872 24-Nov-03 AUST SCHOOL SUPPLIES $313.19 VARIOUS BOOKS FOR

GIRRAWHEEN LIBRARY

40873 24-Nov-03 AUSTRALIAN SCHOOL

SUPPLIES

$551.98 WANNEROO LIBRARY: BOOK

ORDER 10/10/03

40874 24-Nov-03 AUTO CONTROL DOORS $170.50 MAINTENANCE TO AUTOMATIC

DOOR AT AQUAMOTION

40875 24-Nov-03 AUTO SMART

INTERNATIONAL

$733.70 REINOL HAND AND DISPENSER

CLEANER FOR FLEET

MAINTENANCE

TRUCK WASH DETERGENT FOR

FLEET MAINTENANCE

40876 24-Nov-03 AUZZI BIZZI KITES $660.00 4 ELEMENT FIREFIGHTER

GAMES - KITE DISPLAY 26/10/03

40877 24-Nov-03 AVIS $181.50 HEIGHTS COMMUNITY HOUSE:

HIRE OF 22 SEAT COASTER BUS

22/10/03

40878 24-Nov-03 B WESTON $60.00 CLEANING OF HALL - 28

DENSTON WAY, GIRRAWHEEN

40879 24-Nov-03 BANDT GATTER &

ASSOCIATES

$27.50 SUCCESSFUL STRATEGIC

HUMAN RESOURCE PLANNING

BOOK FOR CORPORATE

SERVICES

40880 24-Nov-03 BEAUMARIS FAMILY

PRACTICE

$247.50 VOLUNTEER FIRE FIGHTERS

MEDICALS FOR BRIAN

NEWCOMBE, BRETT COLE &

SHANNON COLE

40881 24-Nov-03 BEAUREPAIRES $30,181.28 TYRE FITTING SERVICE FOR

FLEET MAINTENANCE



40882 24-Nov-03 BELAIR SMASH REPAIRS $736.01 REPAIRS TO WN31590 & WN31586

(INSURANCE CLAIM)

40883 24-Nov-03 BELRIDGE BUS CHARTER $550.00 BUS CHARTER FOR 3 DAYS -

EXCURSIONS FOR

GUMBLOSSOM COMMUNITY

CENTRE - YOUTH SERVICES

40884 24-Nov-03 BENARA NURSERIES $487.34 VARIOUS PLANT DELIVERIES FOR PARKS & GARDENS

40885 24-Nov-03 BETTA ELECTRICAL &

GAS

$549.00 68CM TV FOR HAINSWORTH

LEISURE CENTRE - YOUTH

SERVICES

40886 24-Nov-03 BEV MANNING $690.00 22 EXERCISE CLASSES AT

YANCHEP COMMUNITY

CENTRE

40887 24-Nov-03 BGC BLOKPAVE $602.54 BRICK PAVERS DELIVERED TO

MEDIAN STRIP - MIRRABOOKA

AVENUE

40888 24-Nov-03 BIG RED FIRE ENGINE $500.00 4HR HIRE OF FIRE ENGINE FOR

4 ELEMENT EVENT - SAFER

CITIZENS PROJECT

40889 24-Nov-03 BOLINDA PUBLISHING

PTY LTD

$2,126.14 LARGE PRINT, VIDEO & AUDIO

CASSETTES FOR WANNEROO

LIBRARY CENTRAL SERVICES

40890 24-Nov-03 BOLLIG DESIGN GROUP

LTD

$495.00 CONSULTANCY SERVICES FOR

CLARKSON LIBRARY PROJECT -

MEETING WITH IAN STONE &

JOHN TOOMEY

40891 24-Nov-03 BOOK CITY OCEAN KEYS $1,468.34 ASSORTED BOOK PURCHASES

FOR MOBILE LIBRARY

ASSORTED BOOK PURCHASES FOR BOOK CLUB, LIBRARY

SERVICE

40892 24-Nov-03 BOOMA AUTO

ELECTRICS


MAINTENANCE

40893 24-Nov-03 BORAL CONSTRUCTION

MATERIALS

$7,736.88 CEMENT DELIVERIES TO

VARIOUS SITE

40894 24-Nov-03 BOTANIC GOLF

GARDENS

$115.90 BOTANIC GOLF EXCURSIONS

FOR 19 STUDENTS - YOUTH

SERVICES GUMBLOSSOM

COMMUNITY CENTRE

40895 24-Nov-03 BRAND-IT CORPORATE

PROMOTIONS

$483.73 TRI FOLD NAVY GOLF TOWELS

WITH CLIP RING

EMBROIDERED WITH CoW

LOGO

40896 24-Nov-03 BRING COURIERS $235.10 COURIER SERVICE FOR

HEALTH SERVICES

40897 24-Nov-03 BT EQUIPMENT PTY LTD $509.11 SPARE PARTS FOR FLEET

MAINTENANCE

40898 24-Nov-03 BUCKLEYS WASTE

DISPOSAL

$3,764.75 PUMP OUT WASTE - 1204

WANNEROO ROAD FOR

BUILDING DEPARTMENT

40899 24-Nov-03 BUDGET PORTABLES $2,238.49 SECURITY

CONTAINER/CHEMICAL

TOILET/LUNCHROOM HIRE AT

VARIOUS OPERATIONAL

SERVICES PROJECT SITES

40900 24-Nov-03 CANCELLED $0.00



40901 24-Nov-03 BUNNINGS LTD $2,041.20 VARIOUS TOOL PURCHASES

40902 24-Nov-03 BURGTEC AUSTRALASIA

PTY LTD

$389.62 OFFICE CHAIR FOR H SINGH –

TECHNICAL SERVICES

40903 24-Nov-03 BUSH FIRE BRIGADE $803.20 EXPENSES FOR VOLUNTEER

BUSHFIRE GAMES HELD 26/10/03

AT WANNEROO OVAL

40904 24-Nov-03 BYWEST PTY LTD $2,491.36 MOWER SPARE PARTS FOR

DEPOT STORE STOCK AND

FLEET MAINTENANCE

40905 24-Nov-03 C & E M HARMER $168.95 NEWSPAPER DELIVERIES

40906 24-Nov-03 C CHARLTON $225.00 MUSICAL ENTERTAINMENT -

TWO ROCKS AND QUINNS ROCK

DAY CARE CENTRES

40907 24-Nov-03 C P S FILENE PLASTICS $601.37 ROAD LITTERBAGS FOR PARKS

DEPARTMENT

40908 24-Nov-03 C R KENNEDY & CO PTY

LTD

$267.67 SPARE PARTS AND EQUIPMENT

FOR SURVEYORS

40909 24-Nov-03 CABCHARGE $411.92 CABCHARGE FOR FLEET

MAINTENANCE

40910 24-Nov-03 CADBURY SCHWEPPES $605.09 VARIOUS BEVERAGES FOR

AQUAMOTION

40911 24-Nov-03 CADROH DESIGN $490.00 DRAFTING SERVICES NEVILLE

& SCENIC DRIVE & ARITI

AVENUE PARKING FACILITY

40912 24-Nov-03 CANPRINT

COMMUNICATIONS

$162.00 12 MONTHS SUBSCRIPTION TO

BUILDING CODE OF AUSTRALIA

40913 24-Nov-03 CARRAMAR RESOUCES

INDUSTRIES

$74.20 CLEAN YELLOW SAND FOR

PARKS MAINTENANCE

40914 24-Nov-03 CARRINGTONS TRAFFIC

SERVICES

$6,410.81 HIRE OF TRAFFIC

CONTROLLERS AT VARIOUS SITES FOR OPERATIONAL

SERVICES


SERVICES


CONTROLLERS AT VARIOUS

SITES FOR OPERATIONAL

SERVICES

40916 24-Nov-03 CASEWEST PTY LTD $111.35 SPARE PARTS FOR FLEET

MAINTENANCE

40917 24-Nov-03 CASTROL AUSTRALIA

PTY LTD

$750.06 OIL AND GREASE FOR DEPOT

STORE STOCK

40918 24-Nov-03 CATHEDRAL OFFICE

PRODUCTS

$231.00 PINBOARD AND WHITEBOARD

FOR K HOLMES

40919 24-Nov-03 CENTAMAN SYSTEMS PTY LTD

$8,961.43 ANNUAL CENTAMAN SOFTWARE SUPPORT -

COMMUNITY SERVICES

40920 24-Nov-03 CHALLENGE BATTERIES

WA

$572.00 VEHICLE BATTERIES FOR


FLEET MAINTENANCE

40921 24-Nov-03 CHAMBER OF

COMMERCE & INDUSTRY

$690.58 OSH TALK FORUM 21/10/2003 - B

PERRYMAN AND R VALLVE

UNFAIR DISMISSAL ISSUE

($580.58)

40922 24-Nov-03 CHAMPION

COMPRESSED AIR


MAINTENANCE



40923 24-Nov-03 CHARTER PLUMBING &

GAS

$544.50 PLUMBING MAINTENANCE FOR

BUILDING DEPARTMENT

40924 24-Nov-03 CHEF EXCEL PTY LTD $5,324.75 CATERING SERVICES FOR

VARIOUS COUNCIL FUNCTIONS

40925 24-Nov-03 CITY BUSINESS

MACHINES

$685.49 CANON S200SPX AU BJ PRINTER

- STRATEGIC AND EXECUTIVE

SERVICES PANASONIC KXFP151AL FAX

FOR HAINSWORTH CENTRE

PANASONIC FAX - DELIVER TO

I.T. SERVICES

40926 24-Nov-03 CITY OF CANNING $6.60

LIBRARY BOOK LOST IN

TRANSIT

40927 24-Nov-03 CITY OF JOONDALUP $6,083.96 REFUND FOR VARIOUS LOST

BOOKS RETURNED

50% CONTRIBUTION TO TWO-

WAY RADIO PRIVATE LINE

DEPOT TO HIGH ROAD

COURIER SERVICE LIBRARY &

MUSEUM

SERVICE LEVEL AGREEMENT

FOR LIBRARIES

40928 24-Nov-03 CLEAN SWEEP $3,038.75 SWEEPING OF VARIOUS

LOCATIONS FOR OPERATIONAL

SERVICES

40929 24-Nov-03 COATES HIRE

OPERATIONS PTY LTD

$2,915.37 EQUIPMENT HIRE FOR VARIOUS DEPARTMENTS

40930 24-Nov-03 COCA COLA AMATIL $206.98 VARIOUS BEVERAGES FOR

ELECTED MEMBERS

40931 24-Nov-03 COHERENT LIFE

SCIENCES

$198.00 SERVICE NIKON SMZ645

MICROSCOPE - HEALTH

SERVICES

40932 24-Nov-03 COLES SUPERMARKETS

AUST PTY LTD

$79.82 ITEMS FOR SENIORS WEEK

LUNCHEON FOR ALEXANDER

HEIGHT CARE CENTRE

40933 24-Nov-03 COLES SUPERMARKETS

AUST PTY LTD

$375.77 COOKING ITEMS FOR CHICZ

BIZ

GOODS FOR NAIL CARE

WORKSHOP - CHICZ BIZ TWO

ROCKS

SAUSAGES & HOT DOG ROLLS -

CULTURAL DEVELOPMENT

40934 24-Nov-03 COLOURBOX DIGITAL

PTY LTD

$1,080.00 BROCHURES: YOUR DOG & THE

LAW (10,000 COPIES) - RANGER

SERVICES

40935 24-Nov-03 COMMUNIQUE

COMMUNICATION

SYSTEMS (WANGARA)

$1,480.00 NOKIA 2100 PHONE FOR I.T.

SERVICES

MOBILE PHONES FOR R

BAIRSBY, AGED CARE, HR

MANAGER AND M ROBERTS, I.T.

MANAGER

40936 24-Nov-03 COOKIES & MORE $186.01 COOKIES FOR ELECTED MEMBERS FUNCTIONS

40937 24-Nov-03 COUPLERS MALAGA $44.26 VEHICLE HOSES FOR FLEET

MAINTENANCE

40938 24-Nov-03 CANCELLED $0.00



40939 24-Nov-03 COVENTRYS $3,972.95 SPARE PARTS FOR FLEET

MAINTENANCE AND DEPOT

STORE STOCK

40940 24-Nov-03 CROMMELINS

HANDYMAN HIRE &

SALES

$792.00 SPARE TYRE AND TRAILER

LEAD FOR PARKS & GARDENS

DIAMOND CUTTING BLADE FOR


40941 24-Nov-03 CSBP LIMITED $592.90 POOL/SPA CHEMICALS FOR

AQUAMOTION

40942 24-Nov-03 CUMMINS $2,106.53 VARIOUS WORKS FOR FLEET

MAINTENANCE

40943 24-Nov-03 CURTAIN MAN $990.00 SUPPLY & INSTALL HOLLAND

BLINDS - YOUTH ROOM, HAINSWORTH LEISURE

CENTRE

40944 24-Nov-03 CUSTOM IRRIGATION $121.00 REPLACE PVC PIPING FROM

FILTER TO GROUND AT

RIDGEWOOD PARK

40945 24-Nov-03 CUTTING EDGES PTY

LTD


MAINTENANCE

40946 24-Nov-03 D & M LAUNDRY

SERVICE

$209.72 DRY CLEANING SERVICES

40947 24-Nov-03 D M E CONTRACTORS $1,683.00 LANDSCAPE WORK AT

ALEXANDER HEIGHTS

40948 24-Nov-03 DA CALDER $600.00 ENTERTAINMENT FOR

CHILDREN'S WEEK: 22,23,24/10/03 - BANKSIA GROVE,

JENOLAN WAY AND YANCHEP

COMMUNITY CENTRES

40949 24-Nov-03 DAVID GRAY & CO PTY

LTD

$24,579.50 ABATE FOR MIDGE CONTROL -

HEALTH SERVICES

40950 24-Nov-03 DBS FENCING $827.20 REPAIRS TO BASEBALL

BATTERS FENCE - KINGSWAY

40951 24-Nov-03 DE NEEFE SIGNS PTY LTD $13,871.77 DIRECTIONAL/STREET SIGNS

AND ACCESSORIES

40952 24-Nov-03 DELTALINE SECURITY $357.50 SECURITY FOR UNDERAGE

DISCO - KOONDOOLA HALL

40953 24-Nov-03 DETROIT DIESEL

ALLISON AUSTRALIA

$836.00 ALLISON WORLD

TRANSMISSION

FAMILIARISATION COURSE - R

HENKE 23-24/09/03 AND K HEAD 25-26/09/03

40954 24-Nov-03 DEWSONS MERRIWA $350.58 GOODS FOR CLARKSON YOUTH

CENTRE OPEN DAY

GROCERIES FOR PROGRAM

ACTIVITIES AT VARIOUS

COMMUNITY CENTRES AND

FAMILY DAY CARE

40955 24-Nov-03 DIMAS AUSTRALIA PTY

LTD


MAINTENANCE

40956 24-Nov-03 DIRECT EDUCATIONAL

PROMOTIONS

$213.42 ASSORTED BOOK PURCHASES

FOR WANNEROO LIBRARY

40957 24-Nov-03 DIRECT ENGINEERING

SERVICES

$131.12 SUPPLY AND INSTALL DAIKIN

SPLIT A/C TO BIO BOX ROOM -

NEW CIVIC CENTRE



40958 24-Nov-03 DRIVE IN ELECTRICS $1,381.55 ELECTRICAL REPAIRS TO

VARIOUS VEHICLES

40959 24-Nov-03 DWYER & FELTON $4,700.00 CRICKET WICKET MOWER

AUTH BY W REES

40960 24-Nov-03 DYMOCKS HAY STREET $893.54 BOOK PURCHASES FOR

GIRRAWHEEN LIBRARY AND

MOBILE LIBRARY

40961 24-Nov-03 E & M J ROSHER $162.60 SPARE PARTS FOR FLEET MAINTENANCE

40962 24-Nov-03 E R S AUSTRALIA PTY

LTD

$414.05 PARTS WASHER SERVICE FOR

FLEET MAINTENANCE

40963 24-Nov-03 E-SPAN SOLUTIONS $660.00 INTERNET CONNECTION FOR

NOVEMBER 2003

40964 24-Nov-03 EASTERN PRESS PTY LTD $575.15 JUST JAMMIN FLYERS - YOUTH

SERVICES

STATIONERY BOOK PLANT

DEFECT & JOB CARD - DEPOT

STORE STOCK

40965 24-Nov-03 EDGEWATER

VETERINARY HOSPITAL

$464.45 EUTHANASIA OF 21 DOGS AND MEDICINE FOR 1 ANIMAL

40966 24-Nov-03 ELECTRIC STOVEMAN $173.50 REPLACE OVEN HINGES - THE

HEIGHTS COMMUNITY HALL

40967 24-Nov-03 ELLIOTTS IRRIGATION

PTY LTD

$9,471.37 RETICULATION ITEMS FOR

DEPOT STORE AND PARKS &

GARDENS

40968 24-Nov-03 FAL FOOD SERVICES $1,011.04 COFFEE, TEA & SUGAR

SUPPLIES FOR CITY

ARTIC MINTS AND BISCUITS

FOR ELECTED MEMBERS

40969 24-Nov-03 FOAM 'N' CANVAS $284.50 TRUCK TARP REPAIR FOR

FLEET MAINTENANCE

SUPPLY SANDTARP FOR TRUCK

NO 96021 - FLEET

MAINTENANCE

40970 24-Nov-03 FORCORP PTY LTD $220.00 REPAIR STROBE LIGHT TO

TRUCK - FLEET MAINTENANCE

40971 24-Nov-03 FORPARK AUSTRALIA $946.44 VARIOUS ITEMS FOR

PLAYGROUND EQUIPMENT -

PARKS & GARDENS

40972 24-Nov-03 FRAMECOR $887.21 STRETCH CANVAS ON FRAME -

LIVE MURAL FOR CULTURAL

DEVELOPMENT

40973 24-Nov-03 FRICTION CONTROL $171.60 SPARE PARTS FOR FLEET

MAINTENANCE

40974 24-Nov-03 FRIENDS OF

YELLAGONGA

$550.00 CONSULTANCY SERVICE

DESIGN OF NATIVE SEED

MIXED FOR HEPBURN AVENUE

40975 24-Nov-03 FUCHS LUBRICANTS

(AUSTRALASIA) PTY LTD

$4,002.88 PARTS - RENOLIN &

ULTRALUBE FOR DEPOT STORE

STOCK

40976 24-Nov-03 FUJI XEROX AUSTRALIA

PTY LTD

$2,497.22 COPY CHARGES FOR

DOCUMENT CENTRE -

EXECUTIVE SERVICES

RENTAL PHOTOCOPIER

DC490ST - EXECUTIVE

SERVICES



40977 24-Nov-03 G M & J LOMBARDI PTY

LTD


MAINTENANCE

40978 24-Nov-03 GALVINS PLUMBING

PLUS

$544.29 PLUMBING SUPPLIES FOR

WASTE SERVICES AND PARKS

&GARDENS

40979 24-Nov-03 GEODETIC SUPPLY &

REPAIR

$275.00 MEASURING WHEEL - R DIAS


40980 24-Nov-03 GEOFF KEMP $99.95 HITACHI AQUA GREEN BARREL VACUUM 1400 WATT MOTOR, 4.5

LITRE DUST CAPACITY, CORD

REWIND FOR BUILDING

DEPARTMENT

40981 24-Nov-03 GEOFF'S TREE SERVICE $20,708.90 TREE PRUNING AT VARIOUS

LOCATIONS FOR PARKS &

GARDENS

40982 24-Nov-03 GKS FIBREGLASS PTY

LTD

$302.50 FIBREGLASS REPAIRS TO

WATER TANK AT BADGERUP

TIP, REGLASS LEAKS & CLEAN

40983 24-Nov-03 GLENFORDS TOOL

CENTRE

$70.00 REPAIRS FOR FLEET

MAINTENANCE

40984 24-Nov-03 GRAFFITI SYSTEMS

AUSTRALIA

$4,907.10 REMOVAL OF GRAFFITI AT

VARIOUS SITES

40985 24-Nov-03 GRAND TOYOTA

DAIHATSU


MAINTENANCE

40986 24-Nov-03 GRASS GROWERS $69,007.40 SUPPLY OF PLANT &

OPERATORS TO SHRED GREENWASTE - WASTE

SERVICES

40987 24-Nov-03 GREEN & GOLD HIAB

SERVICES

$907.50 REMOVE AND INSTALL PUMP -

ST ANDREWS PARK

INSTALL PUMP - GUMBLOSSOM

PARK

INSTALL PUMP - CABRINI PARK

40988 24-Nov-03 GUMP PTY LTD (SELF

EXPRESSION

RECORDINGS)

$100.00 BOOK PURCHASE FOR THE

MOBILE LIBRARY

40989 24-Nov-03 GYMCARE $82.91 AQUAMOTION - SERVICE TO

STEPPER MACHINE

40990 24-Nov-03 HADDON'S CHILDRENS

BOOKS

$171.26 ASSORTED BOOK PURCHASES

FOR THE WANNEROO LIBRARY

40991 24-Nov-03 HARBOTTLE ON-

PREMISE

$1,805.16 DRINKS FOR CARE GIVERS

COCKTAIL PARTY

VARIOUS BEVERAGES FOR

ELECTED MEMBERS

40992 24-Nov-03 HEAVY AUTOMATICS $1,070.75 VEHICLE REPAIRS FOR FLEET

MAINTENANCE

40993 24-Nov-03 HITACHI

CONSTRUCTION

MACHINERY (AUST) PTY

LTD

$2,931.41 VEHICLE FILTERS FOR DEPOT

STORE STOCK AND FLEET

MAINTENANCE

40994 24-Nov-03 HOLDING EDUCATIONAL

AIDS (AUSTRALIA) PTY

LIMITED

$114.98 BOOK PURCHASES WANNEROO

PUBLIC LIBRARY

40995 24-Nov-03 HOLLYWOOD VIDEO

WHOLESALERS

$1,325.00 VARIOUS PURCHASES FOR

WANNEROO LIBRARY

40996 24-Nov-03 HOME CHEF $6,295.16 PROVISION OF SERVICES TO

HACC/CACP CLIENTS



40997 24-Nov-03 HOSEMASTERS $1,686.52 VEHICLE HOSES FOR FLEET

MAINTENANCE

40998 24-Nov-03 HOT MIX $175.56 SUPPLY OF COLD MIX -


40999 24-Nov-03 HYDRAULIC HOIST &

WINCH

$14.16 GASKET KIT FOR FLEET

MAINTENANCE

41000 24-Nov-03 ICE TECHNOLOGIES

AUSTRALIA PTY LTD

$1,039.50 MAINTENANCE OF THE CITYS

ICE MACHINES

41001 24-Nov-03 ICON OFFICE

TECHNOLOGY

$1,389.05 PHOTOCOPIER METER

READING FOR VARIOUS

DEPARTMENTS

41002 24-Nov-03 ILC ACCESS

CONSULTANCY

$495.00 AUDIT OF PLANS FOR LOT 211

ESSENTIAL SERVICES

BUILDING - INFRASTRUCTURE

MANAGEMENT

41003 24-Nov-03 INFECTION CONTROL

ENGINEERING

$583.77 ANNUAL SERVICE/WORKSAFE

WA SAFETY INSPECTION ON

AUTOCLAVE AND VARIOUS

EQUIPMENT FOR COMMUNITY

SERVICES

41004 24-Nov-03 INGAL CIVIL PRODUCTS $220.21 BULLNOSE TERMINAL KIT FOR


41005 24-Nov-03 INTERCITY OFFICE

PARTITIONING

$207.90 SUPPLY SKIRTING TO

KINGSWAY SPORTS CENTRE

41006 24-Nov-03 INTERQUARTZ (A’ASIA)

PTY LTD

$746.90 TELEPHONES FOR I.T.

SERVICES

41007 24-Nov-03 IPWEA-WA $33.00 IPWEA HOSTED MINISTER FOR THE ENVIRONMENT LUNCHEON

AT CITY OF ARMADALE 24/10/03

FOR B CARTER AND P CALLEY

41008 24-Nov-03 J B PRECISE

ENGINEERING

$3,514.50 FABRICATION AND

MODIFICATION OF VARIOUS

ITEMS FOR FLEET

MAINTENANCE

41009 24-Nov-03 JASON MAZDA $227.44 SPARE PARTS FOR FLEET

MAINTENANCE

41010 24-Nov-03 JB HIFI PERTH $3,481.56 VARIOUS PURCHASES FOR

GIRRAWHEEN LIBRARY

41011 24-Nov-03 JCA WESTSIDE $231.00 REPAIR RADIO AND CAMERA

ON VEHICLES FOR FLEET

MAINTENANCE

41012 24-Nov-03 JERRY MONDLANE $100.00 FITNESS/BOXING INSTRUCTION

FOR YOUTH SERVICES

WANNEROO YOUTH CENTRE

41013 24-Nov-03 JMAC INDUSTRIES $165.00 CLEANING RAGS FOR DEPOT

STORE STOCK

41014 24-Nov-03 JOANNE JAMES $1,140.00 TEMPORARY TATTOOS & FACE

PAINTING AT FIREFIGHTERS

GAMES, THINGS WITH WINGS

AND BEST OF BRITISH - SAFER

CITIZENS PROGRAMS

41015 24-Nov-03 JOHN L ROBERTSON PTY

LTD

$663.30 VARIOUS ITEMS FOR


41016 24-Nov-03 JOONDALUP MUSIC $2,224.00 MUSICAL EQUIPMENT FOR

HAINSWORTH LEISURE

CENTRE



41017 24-Nov-03 JOONDALUP RESORT $233.00 ACCOMMODATION FOR G

MARTIN 13/10/03 G MARTIN -

CEO'S PERFORMANCE REVIEW

41018 24-Nov-03 JTAGZ $775.50 DOG TAGS FOR RANGER

SERVICES

41019 24-Nov-03 JURGEN LUNSMANN

PHOTOGRAPH

$250.00 THINGS WITH WINGS EVENT -

PHOTOGRAPHY & DIGITAL

FILE MGMT FOR SAFER

CITIZENS PROGRAMS

41020 24-Nov-03 JUST SPECTACLES $142.00 SAFETY GLASSES FOR KIM

HUNTER - OPERATIONAL

SERVICES

41021 24-Nov-03 K & F CONCRETE $12,466.30 VARIOUS WORKS FOR


41022 24-Nov-03 KAB SEATING SYSTEMS $563.20 SPARE PARTS FOR FLEET MAINTENANCE

41023 24-Nov-03 KEITH HARDING $200.00 4 ELEMENT EVENT -

BLACKSMITH

DEMONSTRATION - SAFER

CITIZENS PROGRAM

ACTIVITIES

41024 24-Nov-03 KELYN TRAINING

SERVICES

$230.00 2 X REGISTRATIONS FOR BASIC

WORKSITE TRAFFIC

MANAGEMENT COURSE 21/10/03

- T LAM & E AYAD

41025 24-Nov-03 KERBING WEST $21,511.93 INSTALL KERBING AT VARIOUS


PROJECT SITES

41026 24-Nov-03 KIDSAFE WA $742.50 CHILD CAR RESTRAINT

FITTERS FOR SAFER CITIZENS

PROJECT

41027 24-Nov-03 KLEENHEAT GAS PTY

LTD

$319.22 GAS CYLINDERS FOR QUINNS

CARAVAN PARK

41028 24-Nov-03 KLYNE CONSULTANTS $1,094.50 ROAD SAFETY RISK

ASSESSMENT FOR QUINNS

ROAD - BRIDGE OVER RAIL

41029 24-Nov-03 KNIGHT & SONS $451.20 ANIMAL FOODSTUFF FOR DOGS

AT ANIMAL CARE CENTRE

41030 24-Nov-03 KOTT GUNNING $635.25 PROFESSIONAL SERVICES – RE

MINDARIE REGIONAL COUNCIL

41031 24-Nov-03 L & T VENABLES $38.74 SPARE PARTS FOR FLEET

MAINTENANCE

41032 24-Nov-03 LADYBIRD'S PLANT HIRE $85.80 RENTAL OF INDOOR PLANTS

FOR OCTOBER 2003

41033 24-Nov-03 LANDSCAPE

DEVELOPMENT

$11,333.97 HESTER AVENUE

MAINTENANCE CLAIM NO. 5 LANDSCAPE MAINT SERVICE

FOR VARIOUS ROUNDABOUTS

OCTOBER 2003

ONE CREW AT $80 PER HR PER

CREW FOR ADDITIONAL

WORKS HESTER AVENUE

CAPITAL WORKS

LANDSCAPING

41034 24-Nov-03 LATITUDE CREATIVE

SERVICES

$140.80 SUPPLY OF LIVING HISTORY

DVD'S - LEISURE & LIBRARY

SERVICES



41035 24-Nov-03 LAWRENCE & HANS0N $1,432.07 VARIOUS SAFETY ITEMS FOR

DEPOT STORE STOCK

PROXIMITY SWITCH FOR

FLEET MAINTENANCE

41036 24-Nov-03 LEITH KRAKOUER $200.00 ENTERTAINMENT FOR AGED

DAY CARE SERVICES -


CENTRE

41037 24-Nov-03 LELY WEST VERMEER $422.40 VARIOUS ITEMS FOR FLEET

MAINTENANCE

41038 24-Nov-03 LIFTRITE TOYOTA $98.29 SPARE PARTS FOR FLEET

MAINTENANCE

41039 24-Nov-03 LINCOLNE SCOTT $18,191.15 PROFESSIONAL SERVICES FOR:-

MECHANICAL & FIRE

SERVICES MAINTENANCE

REVIEW - ALEXANDER

HEIGHTS COMMUNITY HALL

NEW CIVIC CENTRE -

MECHANICAL ENERGY

SAVING ACTIONS

NEW CIVIC CENTRE

ELECTRICAL ENERGY

SAVING ACTIONS

FIRE SERVICES

MAINTENANCE REVIEW -

HAINSWORTH LEISURE

CENTRE CITY OF WANNEROO MS

DRAWING UPDATE

MODIFICATIONS TO

MECHANICAL SERVICES -

DEPOT ADMIN BUILDING 1

WATER CONSUMPTION AT

DEPOT

WATER CONSUMPTION AT

GUMBLOSSOM COMM

CENTRE AND

BUTTERWORTH PARK T/C

SEWER PUMP MAINTENANCE

- CoW PUMPING STATIONS

41040 24-Nov-03 LINFOX ARMAGUARD $776.68 CASH COLLECTION FOR

AQUAMOTION AND CUSTOMER

SERVICES

41041 24-Nov-03 MACDONALD JOHNSTON

ENG CO PTY LTD

$4,975.36 SPARE PARTS FOR DEPOT


MAINTENANCE

41042 24-Nov-03 MAJOR MOTORS $103.00 SPARE PARTS FOR FLEET

MAINTENANCE

41043 24-Nov-03 CANCELLED $0.00

41044 24-Nov-03 MAYDAY EARTHMOVING $47,643.75 HIRE OF TRUCK, MINI

EXCAVATOR, CRANE, BOBCAT,

ROLLERS AT VARIOUS CoW

PROJECT SITES

41045 24-Nov-03 MCLEOD & CO $454.85 PROFESSIONAL SERVICES - LOT

665 BROOKWAY RETREAT -

FLOOR SLAB DISPUTE

41046 24-Nov-03 MEMO

COMMUNICATIONS

$663.74 REPLACE ANTENNA ON

VEHICLE WN 961



TWO WAY BATTERY FOR K

BARLOW

41047 24-Nov-03 MERCURY FIRE SAFETY $144.10 ATTEND SITE TO REPLACE

BATTERIES TO FIRE ALARM

PANEL COCKMAN HOUSE

41048 24-Nov-03 MERRIWA CHINESE

RESTURANT

$61.40 CATERING FOR VEHICLE &

EQUIPMENT MAINTENANCE

DAY AT DEPOT 09/10/03

41049 24-Nov-03 METEOR NOMINEES PTY

LTD

$6,864.00 KOMATSU DOZER HIRE WITH

OPERATOR FOR OPERATIONAL

SERVICES

41050 24-Nov-03 MIKE GEARY SIGNS $1,628.00 DIRECTIONAL SIGN FOR DEPOT

SUPPLY AND SCREENPRINT

REFLECTIVE CoW EMBLEMS

REPAIR & REPAINT

VANDALISED SIGN AT

MINDARIE BEACH

41051 24-Nov-03 MINDARIE REGIONAL

COUNCIL

$147,439.17 ANIMAL, ASBESTOS, GENERAL

RUBBISH AND RESERVES

COLLECTIONS

DISPOSAL OF WASTE FROM MRF - WASTE SERVICES

BULK REFUSE SERVICES

($10,361.70)

BULK REFUSE SERVICE

($16,950.22)

DISPOSAL OF COMMERCIAL

COLLECTION ($26,764.20)

DISPOSAL OF DOMESTIC


DISPOSAL OF DOMESTIC

WASTE ($40,899.60)

41052 24-Nov-03 MINI PICKERS $577.50 REMOVE 1 DAMAGED BANNER

ON CIVIC DRIVE WANNEROO

REFIX BANNERS ON FRIDAY

17/10/03

INSTALL BEACH TO BUSH

BANNERS ON WANNEROO ROAD

WANNEROO

41053 24-Nov-03 MIRCO BROS PTY LTD $704.90 CHEMICALS FOR PARKS

MAINTENANCE AGRO HOSE REEL FOR FLEET

MAINTENANCE

41054 24-Nov-03 MODERN TEACHING

AIDS PTY LTD

$314.05 LITTLE HELPERS COMPLETE

KITCHEN - PLAY EQUIPMENT

FOR AQUAMOTION

41055 24-Nov-03 MORLEY MOWER

CENTRE

$1,752.28 MOWER SPARE PARTS FOR DEPOT STORE STOCK AND

FLEET MAINTENANCE

41056 24-Nov-03 MOTORLIFE $233.64 VEHICLE LUBRICANT SPRAY

FOR DEPOT STORE STOCK

41057 24-Nov-03 MPL OCC & ENV

SOLUTIONS

$10,395.00 INSPECTION OF VARIOUS

BUILDINGS FOR THE PRESENCE

OF ASBESTOS

PROJECT MANAGEMENT OF

THREE COUNCIL BUILDINGS

IDENTIFIED AS CONTAINING

ASBESTOS



41058 24-Nov-03 MYSTERY SHOPPING

INTERNATIONAL

$290.40 4 MYSTERY SHOPPING

LETTERS/EMAILS & PHONE

CALLS

41059 24-Nov-03 NEBA INTERNATIONAL

COURIERS

$127.43 COURIER SERVICE FOR FLEET

MAINTENANCE

41060 24-Nov-03 NETWORK FOODS

AUSTRALIA PTY LTD

$103.82 CONFECTIONERY FOR

ELECTED MEMBERS

41061 24-Nov-03 NIGEL'S RADIO & TV SERVICE

$18.30 RUBBER AM/FM CAR RADIO AERIAL PLUG & SOCKET -

FLEET MAINTENANCE

41062 24-Nov-03 NON-ORGANIC

DISPOSALS

$10,236.71 DISPOSAL OF GLASS FROM MRF

- WASTE SERVICES

DISPOSAL OF

MATERIALS/RUBBLE FROM

VARIOUS SITES - OPERATIONAL

SERVICES

41063 24-Nov-03 NORTHERN DISTRICTS

PEST CONTROL

$2,389.20 TREATMENT OF PESTS AT

VARIOUS LOCATIONS

41064 24-Nov-03 NOVUS WINDSCREEN

REPAIRS

$260.70 FIT OWN GENUINE SCREEN TO

EXCAVATOR ON SITE

SUPPLY & FIT FLAT

LAMINATED GLASS TO WN381

41065 24-Nov-03 NUFORD WANNEROO $2,732.20 SPARE PARTS, SERVICING AND

REPAIRS TO VARIOUS

VEHICLES

41066 24-Nov-03 OMEGA

ENVIRONMENTAL PTY

LTD

$2,722.50 CLIMATE PROTECTION

PROGRAM - 3RD & FINAL

INSTALMENT

41067 24-Nov-03 ONESTEEL LTD $871.46 VARIOUS STEEL PRODUCTS

FOR FLEET MAINTENANCE

41068 24-Nov-03 OSBORNE PARK

WELDING SUPPLIES

$154.00 REPAIR MIG WELDER

MIGOMAG 250 FOR FLEET

MAINTENANCE

41069 24-Nov-03 P & M AUTOMOTIVE

EQUIPMENT

$579.55 REPAIRS TO PRESSURE

CLEANER FOR FLEET

MAINTENANCE

41070 24-Nov-03 PABX SERVICE GROUP $418.00 MAINTENANCE TO TELEPHONE

SYSTEM – I.T. SERVICES

41071 24-Nov-03 PACIFIC BRANDS

APPAREL

$836.03 UNIFORM ISSUE FOR OUTSIDE

WORKERS

41072 24-Nov-03 PACIFIC SAFETY WEAR $825.77 BLUE PORTLAND BLACK BOOT

& STEEL BLUE ZIP

ATTACHMENT - M TERACI

41073 24-Nov-03 PARINS $2,636.98 WN064 - INSURANCE REPAIRS

AS PER ESTIMATE 5530/5498

41074 24-Nov-03 PAVEMENT

TECHNOLOGY LTD

$1,592.25 MIRRABOOKA AVENUE - HIRE

OF PROFILER, SKIDSTEER &

SWEEPER

41075 24-Nov-03 PAX BOOKS $810.95 VARIOUS BOOKS FOR

WANNEROO LIBRARY

41076 24-Nov-03 PCYC CAMP

MORNINGTON

$1,694.00 YOUTH CAMP FOR YOUTH

ADVISORY COUNCIL 22/10/03

41077 24-Nov-03 PEERLESS EMULSION WA

PTY LTD

$137.29 SLEEK 50 FLOOR RESTORER

FOR BUILDING MAINTENANCE

GYM CLEAN FOR DEPOT STORE

STOCK



41078 24-Nov-03 PETER KENDALL $450.00 CARTOONING WORKSHOPS

FOR MOBILE, GIRRAWHEEN

AND WANNEROO LIBRARIES

41079 24-Nov-03 PETER WOOD PTY LTD $1,587.30 SUPPLY & INSTALL OF

RINGLOCK FENCING AT

SOVEREIGN DRIVE, TWO

ROCKS

41080 24-Nov-03 PHARMACY PLUS

JOONDALUP

$14.95 PHOTO DEVELOPING AND

PRINT FOR RANGER SERVICES

41081 24-Nov-03 PHIL SNAPES ACCIDENT $386.38 INSURANCE REPAIRS TO 1BEJ

692

41082 24-Nov-03 PHOTOLAND $340.00 ENLARGE, LAMINATE AND

BLOCK MOUNT 10

PHOTOGRAPHS - FAMILY DAY

CARE SERVICES

41083 24-Nov-03 PK PRINT $4,231.70 AQUAMOTION INFO

BROCHURE, 10,000 COPIES

BEACH TO BUSH PROGRAM AND POSTERS

41084 24-Nov-03 PLANET

COMMUNICATIONS

$148.50 CONNECT FAX LINE, MODEM

AND RUN CABLE -

HAINSWORTH LEISURE

CENTRE

41085 24-Nov-03 PLE COMPUTERS $297.20 EXTERNAL MODEM AND

SWITCH FOR I.T. SERVICES

41086 24-Nov-03 POOL TABLE MAN $1,500.00 POOL TABLE AND

ACCESSORIES FOR

HAINSWORTH COMMUNITY

CENTRE

41087 24-Nov-03 PRECISION BADGES $231.00 CoW LOGO BADGES FOR

MOUNTING ON 25 YEARS OF

SERVICE TROPHIES

41088 24-Nov-03 PRESTIGE ALARMS $4,586.65 MAINTENANCE OF ALARM

SYSTEM AT VARIOUS

LOCATIONS

41089 24-Nov-03 PROMARK PROMOTIONS $492.80 30 X AVALON SILVER KEYRINGS

ENGRAVED FOR 25 YEARS OF

SERVICE

41090 24-Nov-03 PROTECTOR ALSAFE $3,524.44 SAFETY ITEMS FOR DEPOT

STORE STOCK AND RANGER

SERVICES

41091 24-Nov-03 QUALCON

LABORATORIES

$178.75 MIRRABOOKA AVENUE - TEST

LIMESTONE & COMPACTING 27/10/03

41092 24-Nov-03 QUICKCOPY AUDIO

SERVICES

$207.35 CASSETTE, CD AND DVD BOXES

FOR LIBRARY SERVICES

41093 24-Nov-03 R & P ENGINEERING PTY

LTD

$2,566.30 SWEEPING & PROFILING AT

VARIOUS SITES FOR


41094 24-Nov-03 RALPH BEATTIE

BOSWORTH PTY LTD

$825.00 PREPARATION OF CASHFLOW

ESTIMATE FOR KINGSWAY

MASTERPLAN - COMMUNITY

DEVELOPMENT

41095 24-Nov-03 RCG PTY LTD $8,903.10 COSTING OF IMPLEMENTATION

PLAN FOR KINGSWAY

SPORTING COMPLEX MASTER

PLAN



41096 24-Nov-03 READYMIX HOLDINGS

PTY LTD

$8,686.93 CEMENT/CONCRETE PRODUCTS

DELIVERED TO VARIOUS SITES

41097 24-Nov-03 RECLAIM INDUSTRIES

LTD

$385.00 REPAIRS TO SURFACE AT

NANNATEE PARK

41098 24-Nov-03 RED HOT PARCEL TAXI $38.50 PARCEL TAXI - MCDONALD

JOHNSON FOR FLEET

MAINTENANCE

41099 24-Nov-03 REEKIE PROPERTY

SERVICES

$62,187.72 CLEANING OF VARIOUS CITY

BUILDINGS & FACILITIES

41100 24-Nov-03 RELN PLASTICS $231.00 COMPOST MATES FOR WASTE

SERVICES

41101 24-Nov-03 REMAC BUSINESS

SYSTEMS

$227.70 INTRANSIT SLIPS FOR

LIBRARIES

41102 24-Nov-03 REPCO AUTO PARTS $533.30 SPARE PARTS FOR FLEET

MAINTENANCE

41103 24-Nov-03 RESIDENTIAL FENCING $748.00 REPLACE STOLEN SECTION OF

SUMP FENCE IN DARCH

41104 24-Nov-03 RIVERGODS PADDLE

ADVENTURES

$550.00 CANOEING AT RIVERTON

BRIDGE (20 PEOPLE) -

EXCURSION FOR YOUTH SERVICES GUMBLOSSOM

COMMUNITY CENTRE

41105 24-Nov-03 RMIT PUBLISHING $231.00 SUBSCRIPTION TO WESTERN

AUSTRALIAN PIONEERS INDEX -

WANNEROO LIBRARY

41106 24-Nov-03 ROAD AND TRAFFIC SERVICES

$2,999.70 SPOTTING FOR NEW LINE MARKING MIRRABOOKA

AVENUE

41107 24-Nov-03 ROAD SAFETY SHOP $1,155.00 50 X BOLLARDS & BASES

BRANDED

41108 24-Nov-03 ROADS 2000 PTY LTD $80,151.70 SUPPLY & LAY

GRANITE/ASPHALT AT

VARIOUS OPERATIONAL

SERVICES PROJECT SITES

41109 24-Nov-03 ROCLA QUARRY

PRODUCTS

$285.12 FILLING SAND DELIVERIES FOR


41110 24-Nov-03 ROSIE O $792.00 BALLOON TWISTING CLOWN

FOR FOUR ELEMENTS - SAFER

CITIZENS PROGRAM

BEST OF BRITISH EVENT

ROVING BALLOON MODELLING CLOWN

THINGS WITH WINGS EVENT

ROVING BALLOON TWISTING

CLOWN

41111 24-Nov-03 ROSSOUND HIRE $1,760.69 PA SYSTEM FOR BUSHFIRE

GAMES - BEACH TO BUSH

FESTIVAL - SAFER CITIZENS

PROGRAM

HIRE OF SOUND EQUIPMENT

FOR COUNCIL MEETING AT

TWO ROCKS 14/10/03

41112 24-Nov-03 ROWE SCIENTIFIC $95.10 CHEMICALS FOR HEALTH

SERVICES



41113 24-Nov-03 ROYAL LIFE SAVING

SOCIETY AUSTRALIA

$138.00 FIRST AID SPORTS RUNNERS

BOX - - YOUTH SERVICES

HAINSWORTH LEISURE

CENTRE

41114 24-Nov-03 RPG AUTO ELECTRICS $121.00 PROVISION OF SERVICES FOR

FLEET MAINTENANCE

41115 24-Nov-03 RUSSELL LANDSCAPING

WA PTY LTD

$15,335.46 DELIVER MULCH & LIQUID

AMBER TO ROUNDABOUT AT

AMOS & HIGH ROADS

LANDSCAPE & IRRIGATION

WORKS - HAINSWORTH LEISURE CENTRE

RETICULATION REPAIRS &

LANDSCAPE MAINTENANCE

FOR SEPTEMBER 2003

41116 24-Nov-03 S & B CONCRETE &

BRICKPAVING

$425.15 REPAIRS TO CROSS OVER - 47

HIGH ROAD

41117 24-Nov-03 SAI GLOBAL LTD $1,144.00 QUALITY ASSURANCE LICENCE

FEE 27/01/04- 27/JAN/05 - WASTE

SERVICES

41118 24-Nov-03 SALMAT $516.08 DISTRIBUTION CHARGES 4

ELEMENTS FIRE EVENT - SAFER

CITIZENS COMMUNITY

PROJECT

FRIDGE MAGNETS FOR SAFER

CITIZENS EVENTS

41119 24-Nov-03 SANDERSON

ENGINEERING CO

$799.00 REPAIRS TO HONDA FLOOR

SAW ENGINE - FLEET

MAINTENANCE

41120 24-Nov-03 SCENE MODEL

MANAGEMENT

$1,155.00 MODELLING LESSONS FOR

CHICZ BIZ

41121 24-Nov-03 SCHIAVELLO (WA) PTY LTD

$432.30 OFFICE FURNITURE FOR MARKETING AND OPERATIONS

41122 24-Nov-03 SCOTT PRINT $7,524.00 PRINTING OF BROCHURES FOR

GOLD PROGRAM - COMMUNITY

DEVELOPMENT

PRINTING OF WHAT'S

HAPPENING NEWSLETTER

41123 24-Nov-03 SEALANES (1985) PTY LTD $293.88 COFFEE, TEA & SUGAR

SUPPLIES FOR CITY

41124 24-Nov-03 SENSIS PTY LTD $251.90 ONLINE YELLOW & WHITE

PAGES - AQUAMOTION

41125 24-Nov-03 SETON AUSTRALIA $203.70 CHILDREN CROSSING SIGN FOR

BUILDING AND FLEET

MAINTENANCE

41126 24-Nov-03 SHENTON ENTERPRISES

PTY LTD

$569.29 REPAIRS TO DOLPHIN

CLEANER - AQUAMOTION

41127 24-Nov-03 SHIRE OF ESPERANCE $25.30 PAYMENT FOR DAMAGED TAPE

- WANNEROO PUBLIC LIBRARY

41128 24-Nov-03 SIGN A RAMA $954.80 CORFLUTE FOR MARKETING

SERVICES

ROSTER SIGN FOR COMMUNITY

SERVICES

BOOKS AND WHEEL VAN

GRAPHICS FOR LIBRARY

SERVICES



41129 24-Nov-03 SJW PODIATRY PTY LTD $3,918.75 PROVISION OF PODIATRY

SERVICES TO ALEXANDER

HEIGHTS, GIRRAWHEEN,

QUINNS ROCKS, TWO ROCKS &

WANNEROO CLINICS

41130 24-Nov-03 SKATERS ON ICE $216.00 ICE SKATING EXCURSION (18

PEOPLE)- YOUTH SERVICES

GUMBLOSSOM COMM CENTRE

41131 24-Nov-03 SKIPPER TRUCKS

BELMONT

$345,561.13 SPARE PARTS FOR DEPOT


MAINTENANCE

VEHICLE INSPECTION &

WEIGHBRIDGE FEES WN31915

SUPPLY OF A NEW IVECO ACCO

K2350G/285 - $341,583.00

41132 24-Nov-03 SOLVER PAINTS $204.60 PAINT PRODUCTS FOR

BUILDING DEPARTMENT AND

GRAFFITI PROGRAM

41133 24-Nov-03 SOUTHERN SCENE $639.64 BOOKS, VIDEOS AND

CASSETTES FOR BOOKS ON WHEELS - LIBRARY SERVICES

41134 24-Nov-03 SPECIALISED FORCE PTY

LTD


MAINTENANCE

41135 24-Nov-03 SPEEDO AUSTRALIA PTY

LTD

$5,278.68 ORDER OF VARIOUS GOGGLES -

AQUAMOTION

41136 24-Nov-03 SPORTS SURFACES $12,589.50 INSTALL TWO PRACTICE

WICKETS ON NEW CONCRETE

PADS - KINGSWAY CRICKET

REMOVE OLD WICKET -

HIGHVIEW PARK ALEXANDER

HEIGHTS

REMOVE OLD WICKET -

RIDGEWOOD PARK CLARKSON

ABBEVILLE PARK, MINDARIE -

WICKETS & RIDGEWOOD PARK,

CLARKSON – WICKETS

SUPPLY TO KINGSWAY DEPOT: MATCH & PRACTICE WICKETS,

21/10/03

41137 24-Nov-03 SPORTS TURF

TECHNOLOGY PTY LTD

$418.00 INSPECT MARANGAROO AND

CARRAMAR GOLF COURSES

41138 24-Nov-03 SPOTLIGHT STORES PTY

LTD

$358.02 CRAFT SUPPLIES FOR AGED

DAY CARE - GUMBLOSSOM

COMMUNITY CENTRE AND

CHICZ BIZ TWO ROCKS

41139 24-Nov-03 ST JOHN AMBULANCE OF

AUSTRALIA

$415.00 FIRST AID COVER FOR 26/10/03 -

FIRE FIGHTERS - RANGER

SERVICES

41140 24-Nov-03 STAMPALIA

CONTRACTORS

$43,561.10 HIRE OF LOADER, BOBCAT,

WATER TRUCK, TIPPER AND

COMPACTOR TRUCK

41141 24-Nov-03 STANHOPE HOME

NURSING SERVICES

$103.95 PROVISION OF SERVICES TO

HACC CLIENTS

41142 24-Nov-03 STARKEYS PRODUCTS $390.50 SERVICE TO BUG ZAPPERS FOR

HEALTH SERVICES

41143 24-Nov-03 STATE LAW PUBLISHER $295.23 GOVERNMENT GAZETTES BUSH FIRES ACT 2002

ADVERTISING APPOINTMENTS -



3/10/03 FOR RANGER SERVICES

LIQUOR LICENSING ACT 1988

ADVERTISING WANNEROO

BASIS OF RATES

BUSH FIRES ACT 1954

APPOINTMENTS 2003/04 SEASON

41144 24-Nov-03 STATEWIDE CLEANING

SUPPLIES PTY LTD

$4,878.47 CLEANING ITEMS FOR DEPOT

STORE STOCK

41145 24-Nov-03 STOPMASTER BRAKES $1,615.46 SERVICING OF BRAKES FOR

FLEET MAINTENANCE

41146 24-Nov-03 SUE KENNEDY $475.58 BOOK PURCHASES FOR

WANNEROO LIBRARY AND

GIRRAWHEEN LIBRARY

41147 24-Nov-03 SUMMERFIELD

ENGINEERING

$462.00 REPLACE CENTRE IN WHEEL

RIMS ON PLANT J98105 - FLEET

MAINTENANCE

41148 24-Nov-03 SUN CITY PUBLISHING $529.60 ADVERT FOR BURNING PERMIT

- RANGER SERVICES

ADVERT FOR YANCHEP

COMMUNITY CENTRE TERM 4

ACTIVITIES

41149 24-Nov-03 SUNCITY NEWSAGENCY $28.86 NEWSPAPER DELIVERIES

YANCHEP/TWO ROCKS

LIBRARY

41150 24-Nov-03 SUNNY BRUSHWARE

SUPPLIES

$1,122.00 SUPPLY NEW PLASTIC

SEGMENTS/BROOM REFILL -

FLEET MAINTENANCE

41151 24-Nov-03 SUZIE TAYLOR $360.00 4 ELEMENT EVENT -

ORGANISING & SUPERVISION

OF CRAFT TENT

ARTS & CRAFTS FOR THINGS

WITH WINGS - SAFER CITIZENS

EVENT

41152 24-Nov-03 SWAN TAXIS CO-

OPERATIVE LTD

$71.61 TAXI SERVICE FOR CACP

CLIENTS

41153 24-Nov-03 TALDARA $272.80 FOAM CUPS FOR CITY

41154 24-Nov-03 TAMAN TOOLS $3,844.50 9HP HONDA CONCRETE SAW

41155 24-Nov-03 THE ARTISTS

FOUNDATION

$1,760.00 PROFESSIONAL FEES -

MENTORING ROLE FOR

CLARKSON LIBRARY PUBLIC

ART PROJECT

41156 24-Nov-03 THE CARERS $24,571.32 PROVISION OF SERVICES TO

HACC/CACP CLIENTS

41157 24-Nov-03 THE CHILDRENS BOOK COUNCIL OF AUSTRALIA

$94.00 BOOK PURCHASE FOR GIRRAWHEEN LIBRARY

41158 24-Nov-03 THE LOCKER GROUP $349.80 SPARE PARTS FOR FLEET

MAINTENANCE

41159 24-Nov-03 THE PARTY FARM $800.00 PARTY FARM FOR 4 ELEMENT

EVENT

ENTERTAINMENT FOR

GUMBLOSSOM PARK - SAFER

CITIZENS EVENT

41160 24-Nov-03 THE PRINTING FACTORY $1,221.28 BUSINESS CARDS FOR VARIOUS

STAFF MEMBERS

CoW FACT SHEETS FOR

RANGER SERVICES



A4 CERTIFICATES - STRATEGIC

AND EXECUTIVE SERVICES

BOOKMARKS FOR LIBRARY

SERVICES

41161 24-Nov-03 THE PURSUITS GROUP $6,667.94 PROVISION OF SERVICES TO

ABORIGINAL ADULT DAY

CENTRE CLIENTS

PROVISION OF SERVICES FOR

HACC/CACP CLIENTS

41162 24-Nov-03 TOLL TRANSPORT PTY

LTD

$917.42 COURIER SERVICE - VARIOUS

41163 24-Nov-03 TOOLMART $12.67 TOOL PURCHASES FOR

VARIOUS DEPARTMENTS

41164 24-Nov-03 TOPLINE TROPHIES $301.50 NAME BADGES FOR VARIOUS

STAFF MEMBERS

41165 24-Nov-03 TORO AUST PTY LTD $50.63 SPARE PARTS FOR FLEET

MAINTENANCE

41166 24-Nov-03 TOTAL EDEN WATERING

SYSTEMS

$2,192.78 VARIOUS RETIC ITEMS FOR

PARK AND DEPOT STORE

STOCK

41167 24-Nov-03 TOTAL TORO $3,037.00 SPARE PARTS FOR FLEET

MAINTENANCE AND DEPOT

STORE STOCK

41168 24-Nov-03 TOTAL TURF $1,962.71 TOURNAMENT FLAGS AND

FLAGPOLE - PARKS AND

GARDENS

41169 24-Nov-03 TRANE $4,785.00 BUILD CONDENSER PLENUMS

FOR NEW CIVIC CENTRE

41170 24-Nov-03 TROPHY HOUSE $443.30 54 X MEDALLIONS FOR

STUDENT CITIZENSHIP

CEREMONIAL OPENING

PLAQUE

41171 24-Nov-03 TROPHY SPECIALISTS $550.00 PIONEER PLAQUES FOR

MARKETING SERVICES

41172 24-Nov-03 TRUCK RECOVERY

SERVICES PTY LTD

$313.50 RECOVERY OF VEHICLE

WN21758 - HOCKING ROAD,

WANNEROO TO DEPOT

41173 24-Nov-03 TURBOMASTER PUMPS $10,921.90 SUPPLY PARTS AND SERVICE

PUMPS AT VARIOUS PARKS -

PARKS MAINTENANCE

41174 24-Nov-03 UES (INT'L) PTY LTD $168.17 SPARE PARTS FOR FLEET

MAINTENANCE

41175 24-Nov-03 CANCELLED $0.00

41176 24-Nov-03 VISIMAX $649.00 CLOTH SLEEVE BADGES FOR

RANGER SERVICES

41177 24-Nov-03 W A HINO SALES &

SERVICE


MAINTENANCE

41178 24-Nov-03 W A LIBRARY SUPPLIES $181.94 METAL BOOK ENDS FOR

GIRRAWHEEN LIBRARY

41179 24-Nov-03 W A LIMESTONE CO $10,710.61 DELIVERY OF LIMESTONE

PRODUCTS TO VARIOUS

OPERATIONAL PROJECT SITES

41180 24-Nov-03 W J MONCRIEFF PTY LTD $18,441.50 16 X OPTICAL MOUSE, 10 X

KEYBOARDS FOR I.T. SERVICES

6 X THINKPADS AND

ACCESSORIES FOR I.T.

SERVICES ($17,589.00)



41181 24-Nov-03 W JOHNSON $90.00 CLOWN FOR ENTERTAINING

DURING CHILDRENS' WEEK

41182 24-Nov-03 WA ROAD PROJECTS $1,021.25 HIRE OF 3 TRAFFIC

CONTROLLERS 2-3/10/03

(INCLUDES TRAVEL) - AMOS &

HIGH ROADS

41183 24-Nov-03 WACKER AUSTRALIA

PTY LTD


MAINTENANCE

41184 24-Nov-03 WANNEROO

AEROMODELLERS INC

$200.00 4 ELEMENT EVENT - DISPLAY

OF HOBBY EQUIPMENT

HOBBY EQUIPMENT FOR

OCTOBER 2003 SAFER CITIZENS

COMMUNITY EVENT

41185 24-Nov-03 WANNEROO

AGRICULTURAL

MACHINERY


MAINTENANCE

41186 24-Nov-03 WANNEROO BUS LINK $275.00 BUS HIRE FOR 6/10/03 - TOUR OF

YANCHEP/TWO ROCKS AREA

ROAD VERGE INSPECTION FOR

PARKS & GARDENS

41187 24-Nov-03 WANNEROO CARAVAN

CENTRE

$4,317.50 FABRICATE VARIOUS STEEL

PRODUCTS FOR FLEET

MAINTENANCE AND


MAKE 3 S/S BACKING PLATES

FOR DOOR CLOSERS DEPOT

BUILDING 2

41188 24-Nov-03 WANNEROO CENTRAL

NEWSAGENCY

$329.26 MAGAZINE AND BOOK

PURCHASES FOR LIBRARIES

41189 24-Nov-03 WANNEROO DRY CLEANERS

$20.00 CLEANING OF PANTS - FIRE SERVICES

41190 24-Nov-03 WANNEROO HARDWARE $6,882.10 TOOL/HARDWARE PURCHASES

FOR VARIOUS DEPARTMENTS

41191 24-Nov-03 WANNEROO LOCAL

HAVEST FARMERS

$1,430.00 CONSULTANCY FOR THE CoW

HOME-BASED BUSINESS EXPO

19/11/03 - ECONOMIC

DEVELOPMENT

41192 24-Nov-03 WANNEROO PLUMBING $6,922.24 PLUMBING MAINTENANCE AT

VARIOUS LOCATIONS

41193 24-Nov-03 WANNEROO TOWING SERVICE

$863.50 TOWING OF ABANDONED VEHICLES - RANGER SERVICES

41194 24-Nov-03 WASTE MASTER $41.47 SPARE PARTS FOR FLEET

MAINTENANCE

41195 24-Nov-03 WEST AUSTRALIAN

NEWSPAPERS LTD

$133.09 DEATH NOTICE FOR S BOYLAN

DEATH NOTICE - D VERHAGEN

STREET DIRECTORIES FOR

DEPOT STORE STOCK

41196 24-Nov-03 WEST AUSTRALIAN

REPTILE PARK

$143.00 REPTILE DISPLAY, TALK AND

INTERACTION FOR HOLIDAY

PROGRAM WANNEROO

LIBRARY

41197 24-Nov-03 WEST PORT JUICES $43.80 BEVERAGES FOR ELECTED

MEMBERS

41198 24-Nov-03 WESTCARE INDUSTRIES $219.94 UNIFORM ISSUE FOR OUTSIDE

WORKERS



41199 24-Nov-03 WESTERNEX SUPPLY $151.80 POLYWOVEN SACKS FOR

DEPOT STORE STOCK

41200 24-Nov-03 WESTINFO SERVICES $665.00 ATTENDANCE AT GARTER

EXECUTIVE LUNCH SEMINAR

17/11/03 - J PATON, M SPARKS, B

ECKHART, B RODI, M

MANSFIELD, M COLE, E APPLIN

& W PENEGAR

41201 24-Nov-03 WESTON REMARKING

SERVICES

$3,349.60 REMARKING AND SPOTTING AT

VARIOUS LOCATIONS

41202 24-Nov-03 WESTRAC EQUIPMENT

PTY LTD


MAINTENANCE


CONTRACTORS

$55,230.45 LAYING OF CONCRETE PATHS

TO VARIOUS OPERATIONAL

PROJECT SITES

41204 24-Nov-03 WHITE OAK HOME CARE

SERVICES PTY LTD

$812.66 PROVISION OF SERVICE

HACC/CACP CLIENTS

41205 24-Nov-03 WILD WEST HYUNDAI $1,908.60 MAINTENANCE OF VEHICLES


41206 24-Nov-03 WOODTURNERS

ASSOCIATION OF WA

$100.00 WOODTURNING

DEMONSTRATION AT

COCKMAN HOUSE - TREASURES

OF YESTERYEAR

41207 24-Nov-03 WORK CLOBBER $69.90 WORKERS CARGO SHORTS - UNIFORM FOR SHARON

PARKER

41208 24-Nov-03 WORLDS BEST

PRODUCTS P/L

$1,386.00 SPRAYCAN PAINT REMOVER -

GRAFFITI PROGRAM

41209 24-Nov-03 WORLDWIDE ONLINE

PRINTING

$3,159.50 YOUR COUNCIL POSTERS -

STRATEGIC AND EXECUTIVE

SERVICES

ACTIVITY LETTERHEAD FOR

JENOLAN WAY COMMUNITY

CENTRE

ACTIVATE PAMPHLETS FOR

YOUTH INITIATIVE SCHEME

DIECUT REPORT COVERS FOR

MARKETING DEPARTMENT

PRINTING - INVITATIONS,

FLYERS AND POSTERS FOR

VARIOUS DEPARTMENTS

41210 24-Nov-03 WORM AFFAIR $699.60 SUPPLY OF WORM FARMS FOR WASTE SERVICES

41211 24-Nov-03 WORMALD FIRE

SYSTEMS

$3,025.00 VISOR TO SUIT FIRE HELMET

FOR RANGER SERVICES

HOSE TESTING & REPAIR FOR

FLEET MAINTENANCE

41212 24-Nov-03 YMCA MOBILE YOUTH

SERVICE

$17,798.00 MOBILE YOUTH SERVICE

SCHOOL TERM THREE

41213 24-Nov-03 ZIPFORM $4,006.03 PRINTING OF RATES NOTICES

41214 20-Nov-03 ENTERTAIN OZ $467.50 OTT CHICAGO SWING FOR

PIONEERS LUNCH ON 22/11/03

41215 21-Nov-03 TANDY ELECTRONICS $109.90 DVD PLAYER & LEADS TO USE

AT PIONEER FUNCTION (LIVING

HISTORY DVD)



41216 27-Nov-03 JANE COFFEY &

ASSOCIATES

$577.50 OVERVIEW OF PD'S FOR

CORPORATE RESOURCES

41217 27-Nov-03 HOMESWEST RENTALS $1,939.21 RATES REFUND P/N 155961- DUE

TO SUBDIVISION


PARTY HIRE

$187.00 MARQUEE HIRE WANNEROO

TROTS 9/11/03 - BUSH TO BEACH

FESTIVAL

41219 27-Nov-03 AAPT LTD $30.86 1 X RATEPAYER FINANCIAL

ASSISTANCE

41220 27-Nov-03 WANNEROO CRICKET

CLUB

$300.00 BOND REFUND

41221 27-Nov-03 WORKFOCUS AUSTRALIA $1,045.44 WORK SITE ASSESSMENT/

WORKER CONTRACTS/OTHER CONTRACTS - CORPORATE

RESOURCES

41222 27-Nov-03 AMCON SOLUTIONS PTY

LTD

$2,475.00 CONSULTANT DR P

WHITEHEAD- MR P WONG FOR

I.T. SERVICES

41223 27-Nov-03 FIVE STAR ASSET PTY

LTD

$361.94 RATES REFUND P/N 200922 - DUE

TO SUBDIVISION

41224 27-Nov-03 ROTARY CLUB OF WEST

PERTH

$250.00 DONATION FOR 5 CHILDREN TO

ATTEND WORLD FESTIVAL OF

MAGIC NOVEMBER 2003

41225 27-Nov-03 BEAUMARIS FAMILY PRACTICE

$165.00 PRE EMPLOYMENT MEDICAL - D CLARKE & G TAYLOR

41226 27-Nov-03 TAYLOR WOODROW

(AUST) PTY LTD

$4,852.45 RATES P/N 202956 - DUE TO

SUBDIVISION

41227 27-Nov-03 QUINNS DEVELOPMENTS

P/L

$22,857.48 RATES REFUND P/N 150261 - DUE

TO SUBDIVISION

41228 27-Nov-03 FOCUS PROMOTIONS $2,530.00 PERFORMANCE FEE

MAGNIFICENT 7 - WANNEROO

SHOWGROUNDS 22/11/03

41229 27-Nov-03 KENLOW $1,177.00 REPLACEMENT OF SHADE

CLOTH AT CHARNWOOD PARK

41230 27-Nov-03 PEET & CO LTD $3,349.72 RATES REFUND P/N 204103 - DUE

TO SUBDIVISION

41231 27-Nov-03 WANNEROO CRICKET

ASSOCIATION

$300.00 BOND REFUND

41232 27-Nov-03 CUSTOMER SERVICE

COUNCIL

$260.00 AWARDS PRESENTATION

EVENING ATTENDED BY CR

TREBY & MRS TREBY - DANIEL

SIMMS & MRS SIMMS


HOUSING & WORKS

$210.45 CONTRIBUTION TO FENCE

REPAIRS DUE TO STORM

DAMAGE – 7B TAYWOOD DRIVE

/10 NEVILLE DRIVE, WANNEROO


HOUSING & WORKS

$379.45 RATES REFUND P/N 203633 -

OVERPAYMENT

41235 27-Nov-03 WANNEROO NORTH P/L $1,675.23 RATES REFUND P/N 152678 - DUE

TO SUBDIVISION

41236 27-Nov-03 ROBYN O'SULLIVAN $300.00 BOND REFUND



41237 27-Nov-03 SATTERLY WANNEROO

PTY LTD

$2,687.27 RATES REFUND P/N 201684 - DUE

TO SUBDIVISION

41238 27-Nov-03 HOMESWEST $4,678.21 RATES REFUND P/N 202484 - DUE

TO SUBDIVISION

41239 27-Nov-03 MARQUEE MAGIC $1,741.29 HIRE OF MARQUEE &

EQUIPMENT - MINSTRELS AND

MAIDENS - SAFER CITIZENS

EVENT -

41240 27-Nov-03 COMMANDER

AUSTRALIA LIMITED

$257.07 WANNEROO LIBRARY PHONE

CHARGES

41241 27-Nov-03 C JEAN $300.00 VEHICLE CROSSING SUBSIDY

41242 27-Nov-03 TP & JM DE SILVA $212.50 VEHICLE CROSSING SUBSIDY

41243 27-Nov-03 R UPTON $225.00 VEHICLE CROSSING SUBSIDY

41244 27-Nov-03 DM & MA MINEHAN $300.00 VEHICLE CROSSING SUBSIDY

41245 27-Nov-03 KJ C & LL GRAHAM $300.00 VEHICLE CROSSING SUBSIDY

41246 27-Nov-03 AR & KA EGENTON $300.00 VEHICLE CROSSING SUBSIDY

41247 27-Nov-03 PERTH INSTITUTE OF

COMTEMPORARY ARTS

$150.00 ADULT DAY CENTRE CLIENTS

ATTENDING "LOUD MOUTH"

PART OF ARTS FESTIVAL

41248 27-Nov-03 D MARTIN $55.00 REFUND PAID FOR STREET

LISTING REPORT AS ADVISED

INCORRECTLY

41249 27-Nov-03 C CHARLETON $130.00 2 HOUR ENTERTAINMENT ON

17/12/03 MAINSTREAM &

VIETNAMESE - ALEXANDER

HEIGHTS COMMUNITY CENTRE

- AGED DAY CARE SERVICES

41250 27-Nov-03 R TRELOGGEN $251.60 RATES REFUND P/N 201344 -

OVERPAYMENT

41251 27-Nov-03 CA LAUGHTON & E

BERRY

$239.71 RATES REFUND P/N 200549 -

OVERPAYMENT

41252 27-Nov-03 GM BUTLER & N GROVES $300.00 VEHICLE CROSSING SUBSIDY

41253 27-Nov-03 DJ ROBSON $300.00 VEHICLE CROSSING SUBSIDY

41254 27-Nov-03 CR & TD WARNER $300.00 VEHICLE CROSSING SUBSIDY

41255 27-Nov-03 BAHAIS OF WANNEROO $300.00 BOND REFUND

41256 27-Nov-03 G GIGLIA $300.00 BOND REFUND

41257 27-Nov-03 IJ ARATHOON & S

SALAMONE


41258 27-Nov-03 DML & RC OSBORNE $300.00 VEHICLE CROSSING SUBSIDY

41259 27-Nov-03 E MULLER $300.00 VEHICLE CROSSING SUBSIDY

41260 27-Nov-03 I & MH KANZAKI $300.00 VEHICLE CROSSING SUBSIDY

41261 27-Nov-03 DG & KL WINCH $300.00 VEHICLE CROSSING SUBSIDY

41262 27-Nov-03 CD & WM BARNARD $377.16 RATES REFUND P/N 196619/

195272 - OVERPAYMENT

41263 27-Nov-03 LANSDEN HOLDINGS PTY

LTD

$312.90 RATES REFUND P/N 153217 - DUE

TO REVALUATION

41264 27-Nov-03 D JEFFREY $332.35 RATES REFUND P/N 171011 -

OVERPAYMENT

41265 27-Nov-03 T CONNELL $12.00 DOG REGISTRATION REFUND -



DECEASED

41266 27-Nov-03 A DWYER $12.00 DOG REGISTRATION REFUND -

DECEASED

41267 27-Nov-03 A PARKER $9.00 DOG REGISTRATION REFUND -

OVERPAYMENT

41268 27-Nov-03 B SPARKMAN $18.00 DOG REGISTRATION REFUND -

OVERPAYMENT

41269 27-Nov-03 M HILL $15.00 DOG REGISTRATION REFUND - OVERPAYMENT

41270 27-Nov-03 RM DALY $9.00 DOG REGISTRATION REFUND - OVERPAYMENT

41271 27-Nov-03 M VERSACE $15.00 DOG REGISTRATION REFUND -

OVERPAYMENT

41272 27-Nov-03 R THOMPSON $15.00 DOG REGISTRATION REFUND -

OVERPAYMENT

41273 27-Nov-03 ERIDITUS PTY LTD $128.58 RATES REFUND P/N 201415 -

OVERPAYMENT

41274 27-Nov-03 PERTH LEVER ACTION

RIFLE CLUB (INC)

$500.00 COMMUNITY FUNDING

ALLOCATION MARCH 2003

41275 27-Nov-03 G KER $5.00 REFUND FOR PROPERTY

OWNERSHIP DETAILS 25

SEMINARA PLACE, MARIGINUP

41276 27-Nov-03 C LOCKWOOD $50.00 DONATION TOWARDS AUST

NATIONAL CHAMPIONSHIP FOR

ROBERT

41277 27-Nov-03 THE BECOMING MORE

FOUNDATION P/L

$68.00 SUBSCRIPTION TO REIKI

MAGAZINE INTERNATIONAL -

GIRRAWHEEN LIBRARY

41278 27-Nov-03 APACE AID INC $220.00 COURSE INTRODUCTION TO

BUSH REGENERATION 8-11/9/03 -

D O’NEILL


SERVICES PTY LTD

$2,736.04 ROUTINE MAINTENANCE TO

VARIOUS SITES SEPTEMBER

2002

41280 27-Nov-03 ARBOR VITAE

LANDSCAPE

$2,035.00 KINGSWAY SPORTING

COMPLEX - CLAIM FOR

PREPARATION OF OPTION 2 MASTERPLAN & REPORT

INCLUDING COST

RECONFIGURATION

41281 27-Nov-03 BOYA MARKET GARDEN

EQUIPMENT

$192.50 BACKPACK SPRAYER FOR

PARK MAINTENANCE

41282 27-Nov-03 BOUNCE AWAY $130.00 SUPERVISED BOUNCER 23/11/03 -

SAFER CITIZENS PROGRAM

ACTIVITIES

41283 27-Nov-03 COASTAL SERVICES $797.50 REPAIR TO BAIN MARIE HEAT

LAMP - AQUAMOTION AND

BOILING WATER UNIT AT CIVIC

CENTRE

41284 27-Nov-03 CASTLE TOOLS TYROLIT

PTY LTD

$306.90 CONCRETE/ASPHALT CUTTING

BLADE FOR ENGINEERING

CONSTRUCTION

41285 27-Nov-03 CULLITY TIMBERS $277.11 MDF AND EDGING FOR

BUILDING & FLEET

MAINTENANCE

41286 27-Nov-03 CHARTER PLUMBING &

GAS

$70.40 CHECK BILLI UNIT IN

BILLABONG ROOM, CIVIC

CENTRE



41287 27-Nov-03 RAAFA CAMBRAI

VILLAGE RESIDENTS

BRANCH

$50.00 REFUND OF BOND


SERVICES


CONTROLLERS FOR

MIRRABOOKA AVENUE.

ALEXANDER HEIGHTS 26 –

28/08/03

HIRE OF TRAFFIC

CONTROLLERS FOR

MIRRABOOKA AVENUE,

ALEXANDER HEIGHTS 12-15/8/03

41289 27-Nov-03 CADD-SYSTEMS PTY LTD $1,086.80 ACAD LT BASIC SKILLS

TRAINING 20-21/10/03 M BEST & N RAINFORD

41290 27-Nov-03 DEAN GUJA $2,926.00 ENVIRONMENTAL HEALTH

WORK 3/11/03-14/11/03

41291 27-Nov-03 E R S AUSTRALIA PTY

LTD

$466.40 SERVICE PARTS CLEANER -

FLEET MAINTENANCE

41292 27-Nov-03 ECLIPSE RESOURCES

PTY LTD

$1,166.00 DISPOSAL OF RUBBLE -


41293 27-Nov-03 GLAZEWELL P/L $911.32 REPLACE GLASS AS VARIOUS

LOCATIONS

41294 27-Nov-03 GEODETIC SUPPLY &

REPAIR

$77.00 SUPPLY RED & WHITE

WARNING TAPE FOR


41295 27-Nov-03 HUGALL & HOILE $880.00 VARIOUS RETIC ITEMS FOR

DEPOT STORE STOCK

41296 27-Nov-03 HUGALL & HOILE $4,833.47 VARIOUS RETIC ITEMS FOR


PARKS & GARDENS

41297 27-Nov-03 ICON OFFICE

TECHNOLOGY

$566.63 PHOTOCOPIER METER

READING HUMAN RESOURCES

AND RECORDS

41298 27-Nov-03 JOONDALUP DRIVE

MEDICAL CENTRE

$217.80 PRE EMPLOYMENT MEDICALS

FOR B J KAROW, L A WELSTEAD

& A MACKAY

41299 27-Nov-03 KNIGHT & SONS $182.00 STAR PICKETS FOR

ENGINEERING MAINTENANCE

41300 27-Nov-03 MAYDAY EARTHMOVING $1,515.80 TRUCK HIRE MIRRABOOKA

AVENUE, ALEXANDER HEIGHTS

41301 27-Nov-03 M M ELECTRICAL

MERCHANDISING


MAINTENANCE

41302 27-Nov-03 MINDARIE REGIONAL

COUNCIL

$891.55 TIPPING FEES FOR RANGERS

AND WASTE SERVICES

41303 27-Nov-03 MCLEODS BARRISTERS

AND SOLICITORS

$300.00 DOG ACT PROSECUTION - MR

IOAN POP FOR RANGER

SERVICES

41304 27-Nov-03 NORTHERN DISTRICTS

PEST CONTROL

$104.50 GENERAL PEST TREATMENT

FOR COCKROACHES & MICE AT

DEPOT WORKSHOP

41305 27-Nov-03 OSA GROUP PTY LTD $1,848.00 PROFESSIONAL SERVICES

EMPLOYEE OPINION &

ATTITUDE SURVEY

SURVEY FEEDBACK (TECH

SERVICES) FOLLOW UP

MANAGEMENT MEETING



41306 27-Nov-03 OLYMPIC KINGSWAY

SPORTS CLUB INC

$1,375.00 COMMUNITY FUNDING

ALLOCATION OCTOBER 2003

41307 27-Nov-03 PRODUCTIVE PLASTICS $31.90 1 X K12 PRISMATIC FOR

ANTHONY WARING PARK -


41308 27-Nov-03 M P ROGERS &

ASSOCIATES PTY LTD

$4,463.36 PROFESSIONAL SERVICE FOR

QUINNS COASTAL PROTECTION

PROJECT

41309 27-Nov-03 SOLVER PAINTS $188.63 PAINT PRODUCTS FOR

ALEXANDER HEIGHT

COMMUNITY CENTRE

41310 27-Nov-03 SANDS & MCDOUGALL

OFFICE PRODUCT

$11,930.19 STATIONARY PURCHASES FOR

SEPTEMBER 2003

LOCKER RELIABLE 4

TIER/VISITORS CHAIR FOR

GIRRAWHEEN LIBRARY

41311 27-Nov-03 SPIERS & SONS $242.00 TILT TRAY SERVICE - FLEET

MAINTENANCE

41312 27-Nov-03 WANNEROO DAIRY SUPPLIES

$242.15 MILK SUPPLY FOR CITY

41313 27-Nov-03 WATTS & WOODHOUSE $3,346.75 PROFESSIONAL SERVICES -

GENERAL ADVISE TO VARIOUS

MANAGERS

PROFESSIONAL SERVICES -

TENANCY AGREEMENTS

REVIEW 2003 – CONTRACTS &

PROPERTY

41314 27-Nov-03 AUST TURF INDUSTRIES $1,336.90 SUPPLY AND PLANT POTTED

PETUNIAS IN ROUNDABOUTS

CARRAMAR GOLF COURSE

OCTOBER 2003

MARANGAROO GOLF COURSE

OCTOBER 2003 20M GIN GIN

QUARTZ

41315 27-Nov-03 AUSTRALIA POST $8,270.08 POSTAGE FOR OCTOBER 2003

41316 27-Nov-03 AUSTRALIA POST $12,218.42 MAIL PREPARATION FOR THE

MONTH OF OCTOBER 2003

41317 27-Nov-03 ALINTA GAS $180.00 2 X RATEPAYER FINANCIAL

ASSISTANCE


DAY CARE P/CASH

$48.70 PETTY CASH


THE HEIGHTS

$69.05 PETTY CASH


GROUP PETTY CASH

$50.00 PETTY CASH

41321 27-Nov-03 AMP FLEXIBLE LIFETIME

SUPER FUND

$807.69 PAYROLL: APPLICATION

A3606010501 F/E 21/11/03

41322 27-Nov-03 BUCKINGHAM HOUSE

PETTY CASH

$57.10 PETTY CASH

41323 27-Nov-03 BUILDING &

CONSTRUCTION INDUSTRY

$71,760.41 LEVY PAYMENT

RECONCILIATION FOR OCT 2003


PETTY CASH

$819.20 PETTY CASH

41325 27-Nov-03 CITY OF WANNEROO $1,920.00 PAYROLL DEDUCTION A/C -

RATES F/E 21/11/03




EXECUTIVE SERVICES

$94.40 PETTY CASH

41327 27-Nov-03 EXPO DOCUMENT COPY

CENTRE

$6,602.20 OUTDOOR BANNERS FOR OPEN

DAY AT WANNEROO YOUTH

CENTRE

POP-UP DISPLAY KITS AND

BANNERSTANDS FOR

MARKETING SERVICES

41328 27-Nov-03 FURNITURE SPOT $1,440.00 FURNITURE FOR YOUTH

ACTIVITY ROOM, HAINSWORTH

LEISURE CENTRE

41329 27-Nov-03 GLOUCESTER LODGE MUSEUM

$52.45 PETTY CASH

41330 27-Nov-03 JUDITH HUGHES $1,657.96 TRAVEL ALLOWANCE/CHILD

CARE – MAY, JUNE, JULY,

AUGUST, SEPTEMBER &

OCTOBER 2003

41331 27-Nov-03 K & F CONCRETE $1,185.80 REPAIR BRICKPAVING

INCLUDING MATERIALS

BROADVIEW PARK

REPAIR BRICK PAVING

RIDGEWOOD PARK AND

REPAIR CAPPING BROADVIEW

PARK

41332 27-Nov-03 MARTIN DICKHART &

ASSOC


ASSISTANCE

41333 27-Nov-03 MERCURY FIRE SAFETY $2,759.69 INCLUSION OF NEW SYSTEM AT HAINSWORTH LEISURE

CENTRE FOR TESTING IN

SEPTEMBER 2003

TESTING OF THE ESSENTIAL

FIRE SERVICE FOR SEPTEMBER

AND OCTOBER 2003

41334 27-Nov-03 PERTH HOME CARE $632.00 PROVISION OF SERVICES TO

HACC CLIENTS


DAY CARE P/CASH

$62.75 PETTY CASH

41336 27-Nov-03 RECYCLING CO OF WA

PTY LTD

$140,249.63 BADGERUP PROCESSING FEES -

WASTE SERVICES

41337 27-Nov-03 JOHN STEWART $327.13 TRAVEL EXPENSES FOR MAY -

OCTOBER 2003

41338 27-Nov-03 STATE REVENUE DEPT $297.34 P/N 144506 PENSION REBATE

REFUND AS OVERPAYMENT OF

REBATE

41339 27-Nov-03 STANHOPE HOME

NURSING SERVICES

$103.95 PROVISION OF SERVICES TO

HACC CLIENTS

41340 27-Nov-03 TELSTRA CORPORATION $25,190.31 MOBILE PHONE CHARGES TO

1/11/03 - ALL DEPARTMENTS

TELEPHONE CHARGES FOR

CITY


AT VARIOUS SITES FOR


DEPARTMENT

41342 27-Nov-03 WATER CORPORATION $224.90 WATER SUPPLIES FOR

BROADVIEW PARK (OPS)


ASSISTANCE



REQUESTED WORKS KEMP

AVENUE, QUINNS ROCKS

41343 27-Nov-03 WESTERN POWER $5,566.30 POWER SUPPLIES FOR VARIOUS

SITES


ASSISTANCE

41344 27-Nov-03 YANCHEP COMMUNITY

HOUSE P/CASH

$57.50 PETTY CASH

41345 27-Nov-03 ZURICH $500.00 311122 EXCESS FOR 62 7099260

41346 27-Nov-03 ZURICH CLIENT SERVICE $235.38 V HUMPHRIES P/N 02073765 F/E

21/11/03

41347 27-Nov-03 IAN STREET $200.00 CELEBRATION OF CHILDRENS

WEEK - 2 X MAGIC SHOWS

50001067 03-Nov-03 AUSTRALIAN TAXATION

OFFICE - PAYG PAYMENTS

$183,301.79 REF: 642959811651070 PAYROLL

DED: 24/10/2003

50001068 03-Nov-03 WANNEROO DISTRICT

CRICKET CLUB INC

$18,409.34 TURF WICKET MAINTENANCE

AT KINGSWAY RESERVE FOR

2003/04 SEASON (AS PER

EXISTING CONTRACT)

50001069 07-Nov-03 CERAMICRAFT STUDIOS $167.64 MOSAIC EQUIPMENT FOR

YOUNG WOMENS GROUP

50001070 07-Nov-03 DAVID WILKINS $1,265.00 CONTRACT TRAFFIC & ROAD

SAFETY ENGINEERING

SERVICES

50001071 07-Nov-03 MUNICIPAL LIABILITY

SCHEME

$380.00 LIABILITY CLAIM 605145 -

EXCESS PAYMENT

50001072 07-Nov-03 NICK DEL BORRELLO $1,672.00 WORKSHOP - LABOUR 38HRS

FOR OCTOBER 2003

50001073 10-Nov-03 DYNAMIC GRAPHICS PTY

LTD

$1,035.00 SUBSCRIPTION TO LIQUID

LIBRARY FOR MARKETING

SERVICES

50001074 10-Nov-03 GARY MARTIN $1,500.00 CONSULTANCY FEES - CEO

PERFORMANCE REVIEW 2003

50001075 10-Nov-03 NEAL'S MECHANICAL

SERVICES

$1,100.00 ECO DETOUR YOUTH

DEVELOPMENT PROGRAM - I

MARTINUS

50001076 12-Nov-03 K DE BRUIN $748.66 PAYROLL: AUTOPAY DIDN'T

WORK, EMPLOYEE NOT PAID

50001077 12-Nov-03 K LAWRENCE $996.59 PAYROLL: END OF FULL TIME

CONTRACT, PAY OUT ANNUAL

LEAVE

50001078 13-Nov-03 C LANE $141.97 PAYROLL: TIMESHEET NOT

ENTERED

50001079 14-Nov-03 DAVID WILKINS $1,320.00 CONTRACT ROAD & TRAFFIC

SAFETY SERVICES W/E 9/11/03

50001080 14-Nov-03 K BEST $1,186.00 PAYROLL: CASUAL TIMESHEET

NOT PAID

50001081 14-Nov-03 MUNICIPAL LIABILITY

SCHEME

$173,310.50 2ND INSTALMENT OF

INSURANCE POLICY

50001082 14-Nov-03 MUNICIPAL WORKCARE

SCHEME

$270,471.85 2ND INSTALMENT 2003/2004

WORKERS' COMPENSATION

CONTRIBUTION

50001083 14-Nov-03 N HASLAM $107.00 RENEWAL OF SECURITY

OFFICER LICENCE FOR N

EMERY - PAID BY N HASLAM



50001084 14-Nov-03 NICK DEL BORRELLO $3,520.00 VARIOUS REPAIR WORK FOR

FLEET MAINTENANCE

REPAIR COMPACTOR - LABOUR

SUPPLIED TO FLEET

MAINTENANCE

50001085 17-Nov-03 ALPHAWEST 6 PTY LTD $7,920.00 REDEVELOPMENT OF WEBSITE

– I.T. SERVICES

50001086 17-Nov-03 AUSTRALIAN TAXATION OFFICE - PAYG

PAYMENTS

$179,097.54 REF: 642959811651070 07/11/2003

50001087 19-Nov-03 BRETT TREBY $500.00 MONTHLY ALLOWANCE

50001088 19-Nov-03 GLYNIS MONKS $500.00 MONTHLY ALLOWANCE

50001089 19-Nov-03 IAN GOODENOUGH $500.00 MONTHLY ALLOWANCE

50001090 19-Nov-03 JOHN STEWART $500.00 MONTHLY ALLOWANCE

50001091 19-Nov-03 JON KELLY $5,900.00 MONTHLY ALLOWANCE

50001092 19-Nov-03 JUDITH HUGHES $500.00 MONTHLY ALLOWANCE

50001093 19-Nov-03 LOUISE MCNAMARA $500.00 MONTHLY ALLOWANCE

50001094 19-Nov-03 MARK PEARSON $500.00 MONTHLY ALLOWANCE

50001095 19-Nov-03 NICK DEL BORRELLO $1,452.00 REPAIR TO COMPACTOR AND

SKID STEER, REMAKE TOW

HITCH FOR FLEET

MAINTENANCE

50001096 19-Nov-03 RUDI STEFFENS $500.00 MONTHLY ALLOWANCE

50001097 19-Nov-03 TERRY LOFTUS $500.00 MONTHLY ALLOWANCE

50001098 21-Nov-03 FESA $182,382.94 EMERGENCY SERVICES LEVY

REMITTANCE OCTOBER 2003

50001099 21-Nov-03 J TOVEY $119.90 REIMBURSEMENT FOR

PURCHASE OF VARIOUS CRAFT

ITEMS FOR COMMUNITY

SERVICES

50001100 24-Nov-03 ADVANCED SPORTING

SURFACES AUSTRALIA

$1,100.00 GENERAL REPAIRS KINGSWAY

ROAD NETBALL COURTS

REPAIR PUFF BALLS

MONTROSE TENNIS COURTS

50001101 24-Nov-03 ALPHAWEST 6 PTY LTD $3,300.00 INFORMATION SOLUTIONS

SOFTWARE – I.T. SERVICES

50001102 24-Nov-03 AUSTEREO PTY LTD $4,281.20 RADIO ADVERTISING - BUSH TO BEACH FESTIVAL

50001103 24-Nov-03 BBC ENTERTAINMENT $1,358.50 PEPPERMINT JAZZ

HAINSWORTH CENTRE 9/11/03

CORNER HOUSE JAZZ

COCKMAN HOUSE SUNDAY

16/11/03

50001104 24-Nov-03 BP AUSTRALIA LTD $117,925.13 FUEL FOR CITY VEHICLES

50001105 24-Nov-03 BUBBLEMANIA $890.00 ENTERTAINMENT AT THE 4 ELEMENTS EVENT AND THINGS

WITH WINGS EVENT

50001106 24-Nov-03 COMPUTERCORP $456.92 COMPUTER EQUIPMENT FOR

I.T. SERVICES

50001107 24-Nov-03 DAVID WILKINS $1,320.00 CONTRACT TRAFFIC & ROAD

SAFETY ENGINEERING

SERVICES FOR W/E 16/11/03

50001108 24-Nov-03 DIAMOND LOCK & KEY $3,745.49 KEYS FOR HAINSWORTH

LEISURE CENTRE

BLANK KEYS SUPPLIED TO




THREE SERVICE CALLS &

LABOUR HAINSWORTH

LEISURE CENTRE

50001109 24-Nov-03 FUJITSU AUSTRALIA LTD $9,416.20 ACCESS 2003 LICENCE FOR I.T.

SERVICES

WINDOWS, EXCHANGE AND MS

OFFICE LICENCES FOR I.T.

SERVICES

50001110 24-Nov-03 INTEGRATED GROUP

LTD

$31,865.33 CASUAL LABOUR FOR VARIOUS

DEPARTMENTS

50001111 24-Nov-03 K BELL $102.81 PAYROLL: HOURS ENTERED

INCORRECTLY BY FUJITSU

50001112 24-Nov-03 LULLFITZ $167.75 ASSORTED TUBESTOCK FOR

CITIZENSHIP CEREMONIES

PLANTS FOR FAMILY DAR CARE

SERVICES - PUBLIC RELATIONS

50001113 24-Nov-03 NEAL'S MECHANICAL

SERVICES

$6,600.00 PROGRAMME CO-ORDINATION

8 WEEKS 30/9 - 27/11/03 - ECO

DETOUR YOUTH

DEVELOPMENT PROGRAMME

50001114 24-Nov-03 PERTH EXPO HIRE $1,170.00 DEPOSIT FOR CITY OF

WANNEROO SHOW 2003

50001115 24-Nov-03 QUANTUM MULTIMEDIA

COMMUNICATIONS

$81.14 CHARGES FOR FIRE SERVICES

SMS ACCOUNT

50001116 24-Nov-03

RELLIM BOOKSELLERS

PTY LTD $60.65

BOOK PURCHASE FOR HERITAGE - WANNEROO

LIBRARY

50001117 24-Nov-03

SANAX /ST ANDREWS

PHARMACY $1,184.62

FIRST AID ITEMS FOR VARIOUS

DEPARTMENTS

50001118 24-Nov-03 SUSSEX INDUSTRIES $785.18 VARIOUS ITEMS FOR DEPOT

STORE STOCK

50001119 24-Nov-03 WH LOCATIONS $594.00 LOCATION OF SERVICES AT

VARIOUS SITES FOR


SUBTOTAL $4,117,896.82

CANCELLED CHEQUES

33414 27-Feb-03 MCDONALDS FAMILY

RESTAURANT

-$210.00

33820 13-Mar-03 BROTHERHOOD OF LIFE

SKATE

-$550.00

36630 18-Jun-03 BROTHERHOOD OF LIFE

SKATE

-$550.00

38011 30-Jul-03 BURMA STAR ASSOC

WANNEROO

-$300.00

39736 08-Oct-03 C MANSEL -$300.00

39988 22-Oct-03 S QUARELL -$309.92

40356 25-Oct-03 WANNEROO DISTRICT

CRICKET CLUB

-$22,000.00

40447 29-Oct-03 SOROPTIMIST

INTERNATIONAL

-$1,906.00

-$79.46 GST COMPONENT OF TPS

RECOUPED IN ERROR

SEPTEMBER 2003

SUB TOTAL -$26,205.38



TOTAL RECOUP

REQUIRED $4,091,691.44

TOWN PLANNING SCHEME - CELL 6

000008 28-Nov-03 EAST WANNEROO CELL 6 $320.00 MCLEODS BARRISTERS &

SOLICITORS

000009 28-Nov-03 EAST WANNEROO CELL 6 $1,934.00 PEMBER WILSON & EFTOS

SUB TOTAL $2,254.00

MUNICIPAL RECOUP $4,089,437.44

City of Wanneroo Municipal Account

Cheque Date Paid To Amount Details

000020 30-Nov-03 DIRECTOR CORP

SERVICES ADV ACCT

$4,089,437.44 RECOUP CHEQUE NO: 40518 -

41347

EFT NO: 50001067 - 50001119

TOTAL $4,089,437.44

OTHERS 25-Nov-03

COMMONWEALTH

BANK

MERCHANT FEE $156.29

GST $15.63


GST $38.88

MERCHANT FEE $79.53

GST $7.95


GST $40.12


GST $97.48

GLF FEE $636.36

GST $63.64

TFR TO INVESTMENT $1,200,000.00

CBA POS FEE $35.00

GST $3.50

CBA POS FEE $26.60

GST $2.66

CBA POS FEE $27.80

GST $2.78

CBA POS FEE $22.20

GST $2.22

CBA POS FEE $23.80

GST $2.38

TFR TO INVESTMENT $300,000.00




WCC WAGES $568,261.43

WCC WAGES

DEDUCTIONS $6,578.01

RATES DISHONOUR $259.56



A/POST RATES

DISHONOUR $124.10

RETURNED ITEM FEE

(X2) $5.00

AUTOPAY FEE $135.10

GST $13.51

BPAY FEE $1,501.55

GST $150.15

DMD BFM FEE $49.20

GST $4.92

DMD CASH MAINT FEE $75.00

GST $7.50

QUICKLINE FEE $7.50

GST $0.75

TNA LIMIT FEE $53.03

GST $5.30

ACC SERV FEE $1,170.93

GST $117.09

DMD CASH TRAN FEE $64.68

GST $6.47



A/POST RATES

DISHONOUR $175.61

SALARY TRANSFER $851.33

WCC WAGES $569,124.73

WCC WAGES

DEDUCTIONS $6,593.35



SUB TOTAL $7,439,414.55

30-Nov-03

A/POST RATES

DISHONOUR $190.60

A/POST DISHONOUR

FEE $12.00


CREDIT CARD

PAYMENT $36.36 DPD - ANNUAL FEE

GST $3.64

CREDIT CARD

PAYMENT $36.36 DTS - ANNUAL FEE

GST $3.64

CREDIT CARD

PAYMENT $45.45 DTS - INSTIT OF ENGINEERING

GST $4.55

CREDIT CARD

PAYMENT $45.45 DTS - INSTIT OF ENGINEERING

GST $4.55

CREDIT CARD

PAYMENT $60.00 DTS - PROPERTY COUNCIL

GST $6.00

CREDIT CARD

PAYMENT $36.36 DCD - ANNUAL CHARGE



GST $3.64

CREDIT CARD

PAYMENT $36.36 DCS - ANNUAL CHARGE

GST $3.64

CREDIT CARD

PAYMENT $122.73 CEO - IPAA MEMBERSHIP

GST $12.27

CREDIT CARD

PAYMENT $36.36 CEO - ANNUAL CHARGE

GST $3.64

CREDIT CARD

PAYMENT $44.00 CEO - CPA LUNCHEON

GST $4.40

CREDIT CARD PAYMENT $27.27 CEO - CIVIC FUNCTION

GST $2.73


ADVANCE RECOUP $4,089,437.44

SUB TOTAL $5,590,418.45

TOTAL $13,029,833.00

CARRIED UNANIMOUSLY

CS02-02/04 Warrant of Payments - for the Period to 31 December 2003




Attachment(s): Nil


That Council RECEIVES the list of cheques drawn for the month of December 2003, as

summarised below: -

Funds Vouchers Amount

City of Wanneroo -

Director Corporate Services Advance

Account

Cheque Numbers

EFT Document Numbers

41348-41965

50001120-50001261

$3,930,913.89

City of Wanneroo – Municipal Account 000005-000006 $5,143,290.99

City of Wanneroo – Town Planning Scheme

Accounts 000003-000004 $1,017.30


Warrant of Payments for the Month of December 2003

City of Wanneroo - Director Corporate Services Advance Account


41348 03-Dec-03 WHITFORD MARQUEE &

PARTY HIRE

$657.80 HIRE OF MARQUEE FOR

TREASURE OF YESTERYEAR

SUNDAY 16/11/03 - BUSH TO

BEACH FESTIVAL

41349 03-Dec-03 L DOMINGUEZ $50.00 DONATION ICE SKATING

CHAMPIONSHIPS - ELECTED

MEMBER DONATIONS

41350 03-Dec-03 H SINGH $274.80 REIMBURSEMENT OF EXPENSES

- 2ND WA COASTAL

CONFERENCE GERALDTON 19-

21/11/03 FOR

P CALLEY & H SINGH

41351 03-Dec-03 R KORENHOF $157.00 REIMBURSEMENT OF

ACCOMMODATION EXPENSES

(WILLIAM BAY COTTAGES) - IPWEA

SEMINAR 14/11/03

41352 03-Dec-03 CARRAMAR RESIDENTS

ASSOCIATION


ALLOCATION MARCH 2003

41353 03-Dec-03 GREENWOOD BASEBALL

CLUB

$300.00 BOND REFUND

41354 03-Dec-03 GORDON SADLER $51.00 VOLUNTEER PAYMENTS

41355 03-Dec-03 SHIRLEY CAMPBELL $79.00 VOLUNTEER PAYMENTS

41356 03-Dec-03 COMMUNITY

DEVELOPMENT SUPPORT

PETTY CASH

$144.40 PETTY CASH

41357 03-Dec-03 FRANK WEST $60.00 VOLUNTEER PAYMENTS

41358 03-Dec-03 GARETH DIXON $64.95 REPLACEMENT SNACK MAKER FOR

YOUNG PEOPLES ACTIVITIES

41359 03-Dec-03 MARY COLVIN $24.00 VOLUNTEER PAYMENTS

41360 03-Dec-03 WANNEROO YOUTH

CENTRE PETTY CASH

$156.35 PETTY CASH

41361 03-Dec-03 DANS-EZ STUDIO $450.00 DANCE AT BLESSING OF THE FLEET

41362 03-Dec-03 NGS GUARDS AND

PATROLS

$4,899.40 CONTRACT PATROL OFFICER

3-16/11/03

41363 03-Dec-03 WEST COAST MINISTRIES

INTERNATIONAL

$100.00 DONATION TOWARDS CHRISTMAS

CELEBRATION

41364 03-Dec-03 J SIMS $300.00 BOND REFUND

41365 03-Dec-03 GLENYS TOMLINSON $9.00 VOLUNTEER PAYMENTS

41366 03-Dec-03 OCEAN RIDGE CRICKET

CLUB

$300.00 BOND REFUND

41367 03-Dec-03 SM COOK $70.00 REFUND OF BUILDING LICENCE

APPLICATION FEE

41368 03-Dec-03 M BOURKE $488.16 RATES REFUND P/N 203610 -

OVERPAYMENT

41369 03-Dec-03 L HUMBERSTON $300.00 VEHICLE CROSSING SUBSIDY

41370 03-Dec-03 DL & SF NELSON $300.00 VEHICLE CROSSING SUBSIDY

41371 03-Dec-03 JB COLLINS $300.00 VEHICLE CROSSING SUBSIDY

41372 03-Dec-03 AW HANKS $300.00 VEHICLE CROSSING SUBSIDY



41373 03-Dec-03 PH GEORGE $300.00 VEHICLE CROSSING SUBSIDY

41374 03-Dec-03 MD SUN $300.00 VEHICLE CROSSING SUBSIDY

41375 03-Dec-03 JR & MA WENDT $300.00 VEHICLE CROSSING SUBSIDY

41376 03-Dec-03 BW HUGHES $250.00 VEHICLE CROSSING SUBSIDY

41377 03-Dec-03 RA & LE ZSILINSZKY $212.00 VEHICLE CROSSING SUBSIDY

41378 03-Dec-03 YJJ & MAJ TRINDER $300.00 VEHICLE CROSSING SUBSIDY

41379 03-Dec-03 HM & LC MIKOWIEC $225.00 VEHICLE CROSSING SUBSIDY

41380 03-Dec-03 JM & JA KELLY $300.00 VEHICLE CROSSING SUBSIDY

41381 03-Dec-03 AD & TJ PAXMAN $200.00 VEHICLE CROSSING SUBSIDY

41382 03-Dec-03 HO & CA DA SILVA $300.00 VEHICLE CROSSING SUBSIDY

41383 03-Dec-03 AR & JM CAMPBELL $300.00 VEHICLE CROSSING SUBSIDY

41384 03-Dec-03 A ELVIDGE $300.00 BOND REFUND

41385 03-Dec-03 BRIGHTON ESTATE

RESIDENTS ASSOCIATION

$250.00 DONATION TOWARDS

INFORMATION FORUM 26/11/03

41386 03-Dec-03 MR H GILL $263.92 REIMBURSEMENT 2 X TEXTBOOKS

FOR I.T. SERVICES

41387 03-Dec-03 E WOOLHEAD $20.00 DOG REFUND STERILISED

41388 03-Dec-03 S SMITH $40.00 DOG REFUND STERILISED

41389 03-Dec-03 S JONES $57.00 DOG REFUND STERILISED

41390 03-Dec-03 T LEVEN $38.00 DOG REFUND STERILISED

41391 03-Dec-03 N O'HEARN $42.00 VOLUNTEER PAYMENTS

41392 03-Dec-03 AIR LIQUIDE WA PTY LTD $39.42 GAS CYLINDER HIRE FOR FLEET

MAINTENANCE AND WASTE

SERVICES

41393 03-Dec-03 CANCELLED $0.00

41394 03-Dec-03 AAA PRODUCTION

SERVICES

$7,585.67 AUDIO & STAGE EQUIPMENT FOR

MARCIA HINES 22/11/03

41395 03-Dec-03 BOC GASES $54.65 DRY ICE PELLETS FOR HEALTH

SERVICES

41396 03-Dec-03 BOUNCE AWAY $280.00 BOUNCY CASTLE WANNEROO

GIFT/MARCIA HINES

41397 03-Dec-03 CUSTOM ENGINEERING $739.20 REFURBISH 4 X TRACTOR

HYDRAULIC CYLINDERS - FLEET

MAINTENANCE

41398 03-Dec-03 CARRINGTONS TRAFFIC

SERVICES

$76.38 SHORT PAID ON CHQ: 40915 (GST

COMPONENT MISSING FROM

INVOICE)

41399 03-Dec-03 C E NICHOLLS & SON PTY

LTD

$4,653.00 SWIMMING POOL INSPECTIONS FOR

OCTOBER 2003

41400 03-Dec-03 GLAZEWELL P/L $1,943.71 REPLACE GLASS/SECURITY

SCREENS AT VARIOUS LOCATIONS

FOR BUILDING DEPARTMENT

41401 03-Dec-03 HELI WEST $2,688.40 HIRE OF HELICOPTER 8/10/03 FOR

MOSQUITO APPLICATION - HEALTH

SERVICES

41402 03-Dec-03 ICON OFFICE

TECHNOLOGY

$229.80 PHOTOCOPIER METER READING

TECH SERVICES

41403 03-Dec-03 JOONDALUP DRIVE

MEDICAL CENTRE

$297.66 PRE EMPLOYMENT MEDICALS FOR

W K BENNETTS, S R CURLINE AND A

PRICE

41404 03-Dec-03 K MART AUSTRALIA LTD $570.00 38 GIFT VOUCHERS FOR

ENGINEERING OPERATION FIELD

STAFF ACHIEVEMENT OF SAFETY

TARGET

41405 03-Dec-03 KW INNS & K F PENNO $5,934.83 REIMBURSEMENT OF EFTPOS FEES

FOR NOVEMBER 2003

REIMBURSEMENT OF EXPENDITURE



ON BEHALF OF CoW

CONTRACT MANAGEMENT FEES

FOR OCTOBER 2003

41406 03-Dec-03 NORTHERN DISTRICTS

PEST CONTROL

$753.50 TREATMENT OF PESTS AT VARIOUS

LOCATIONS - BUILDING

DEPARTMENT

41407 03-Dec-03 RED HEN CATERING

SERVICES

$1,589.00 CATERING SERVICES FOR A

MILLARD

41408 03-Dec-03 SANDS & MCDOUGALL

OFFICE PRODUCT

$5,565.35 STATIONERY PURCHASE FOR

OCTOBER 2003

41409 03-Dec-03 FORCORP PTY LTD $1,006.50 AMBER STROBE LIGHT 12/24V -

FLEET MAINTENANCE

41410 03-Dec-03 STRIKE PRODUCTS $110.00 ENTERTAINMENT FOR THINGS

WITH WINGS GUMBLOSSOM

RESERVE - SAFER CITIZENS EVENT

41411 03-Dec-03 WANNEROO DAIRY

SUPPLIES


41412 03-Dec-03 WANNEROO TOWING

SERVICE

$253.00 TOWING OF ABANDONED VEHICLES

- RANGER SERVICES

41413 03-Dec-03 AUST TURF INDUSTRIES $37,140.59 CONTRACT FOR MAINTENANCE

WORKS AT CARRAMAR &

MARANGAROO GOLF COURSES FOR

OCTOBER 2003

41414 03-Dec-03 AQUAMOTION OFFICE

PETTY CASH

$124.40 PETTY CASH

41415 03-Dec-03 ALINTA GAS $6,650.15 1 X RATEPAYER FINANCIAL

ASSISTANCE

GAS SUPPLIES FOR VARIOUS SITES

41416 03-Dec-03 ALEXANDER HTS ADULT

DAY CARE P/CASH

$86.25 PETTY CASH

41417 03-Dec-03 ALEXANDER HEIGHTS THE

HEIGHTS

$89.95 PETTY CASH

41418 03-Dec-03 ABORIGINAL SENIORS

GROUP PETTY CASH

$47.60 PETTY CASH

41419 03-Dec-03 FARLEY CAMPBELL $50.00 VOLUNTEER PAYMENTS

41420 03-Dec-03 YOUTH SERVICES PETTY

CASH

$174.77 PETTY CASH

41421 03-Dec-03 STRATEGIC & EXECUTIVE

SERVICES

$69.50 PETTY CASH

41422 03-Dec-03 GIRRAWHEEN LIBRARY

PETTY CASH

$211.95 PETTY CASH

41423 03-Dec-03 QUINNS ROCKS ADULT DAY

CARE P/CASH

$75.55 PETTY CASH

41424 03-Dec-03 WANNEROO ELECTRIC $9,967.47 ELECTRICAL MAINTENANCE AT

VARIOUS SITES - BUILDING

DEPARTMENT

41425 03-Dec-03 WANNEROO LIBRARY

PETTY CASH

$145.85 PETTY CASH

41426 03-Dec-03 WATER CORPORATION $7,638.10 WATER SUPPLIES AT VARIOUS

LOCATIONS

41427 03-Dec-03 DR C T WONG $1,140.00 IMMUNISATION CLINICS FOR THE

NOVEMBER 2003

41428 03-Dec-03 WESTERN POWER $29,305.25 POWER SUPPLIES AT VARIOUS

LOCATIONS

41429 03-Dec-03 HARRY WRANKMORE $60.00 VOLUNTEER PAYMENTS

41430 03-Dec-03 WANN LIBRARIES

CENTRAL SVCS P/C

$81.40 PETTY CASH



41431 09-Dec-03 E R LEEMBRUGGEN $158.71 RATES REFUND P/N192931 - PENSION

REBATE

41432 09-Dec-03 WANNEROO PASTRY

HOUSE

$39.00 130 HOTDOG ROLLS - P CALLEY

(APPRECIATION FUNDS)

41433 09-Dec-03 BARBARO BROTHERS $44.95 5KG OF ITALIAN SAUSAGES - P

CALLEY (APPRECIATION FUNDS)

41434 09-Dec-03 COLES SUPERMARKETS

AUST PTY LTD

$114.86 VARIOUS ITEMS FOR EBA FUNCTION

CONSUMABLES

41435 10-Dec-03 WHITFORD MARQUEE &

PARTY HIRE

$1,910.04 HIRE OF EQUIPMENT FOR

WANNEROO SHOW

MARQUEE HIRE MARCIA HINES

22/11/03

41436 10-Dec-03 QUINNS MINDARIE SURF

LIFESAVING CLUB

$182.56 REFUND OF HIRE FEES

GUMBLOSSOM SPORTS HALL -

ALREADY PAID

41437 10-Dec-03 WESTCOURT LIMITED $315.79 REIMBURSEMENT OF BUILDING

APPLICATION FEE FOR 54 EMERALD

DRIVE, CARABOODA

41438 10-Dec-03 DAVID EVANS REAL

ESTATE

$901.03 RATES REFUND P/N 187287 -

OVERPAYMENT

41439 10-Dec-03 LEITH KRAKOUER $60.00 MUSIC AS THERAPY AT THE

HEIGHTS COMMUNITY HOUSE

19/12/03

41440 10-Dec-03 YOUTH RALLY TEAM

PETTY CASH

$81.50 PETTY CASH

41441 10-Dec-03 LANDSDALE PRIMARY

SCHOOL P & C


ALLOCATION OCTOBER 2002 ROUND

41442 10-Dec-03 ABORIGINAL PLAYGROUP

CASH FLOAT

$99.50 PETTY CASH

41443 10-Dec-03 GARETH DIXON $138.00 CD PLAYER FOR GIRRAWHEEN

LIBRARY

41444 10-Dec-03 WANNEROO YOUTH

CENTRE PETTY CASH

$139.00 PETTY CASH

41445 10-Dec-03 STOCKLANDS WA

DEVELOPMENT PTY LTD

$39,852.45 RATES REFUND P/N 202956 –

SUBDIVISION

BOND REFUND FOR LANDSDALE

GARDENS STAGE 20

BOND REFUND FOR ASHDALE

GARDENS STAGE 7 - DARCH

41446 10-Dec-03 F GRAVESTOCK $200.00 BOND REFUND

41447 10-Dec-03 AA LEWIS & PB MULLIGAN $300.00 VEHICLE CROSSING SUBSIDY

41448 10-Dec-03 MARINE PTY LTD $2,597.78 RATES REFUND P/N 160827 -

OVERPAYMENT

41449 10-Dec-03 GK MACDOUGALL $496.00 RATES REFUND P/N 203477 -

OVERPAYMENT

41450 10-Dec-03 R MALECKZADEH $664.52 RATES REFUND P/N 155971 -

OVERPAYMENT

41451 10-Dec-03 I & JR MASTRANGELO PTY

LTD

$426.53 RATES REFUND P/N 203806 -

OVERPAYMENT

41452 10-Dec-03 GRAHAM EDWARDS MP

ALP COWAN

$76.35 ROOM HIRE REFUND - ALEXANDER

HEIGHTS CENTRE

41453 10-Dec-03 D & GC GULBRANSEN $300.00 VEHICLE CROSSING SUBSIDY

41454 10-Dec-03 DE & DE GRIFFITHS $300.00 VEHICLE CROSSING SUBSIDY

41455 10-Dec-03 OO GOMEZ BADILLO & AC

RIVERA ORTIZ


41456 10-Dec-03 AW SHIRLEY $300.00 VEHICLE CROSSING SUBSIDY

41457 10-Dec-03 MG & NR HUTCHINSON $300.00 VEHICLE CROSSING SUBSIDY



41458 10-Dec-03 N ATKINS & JG POLMAN $300.00 VEHICLE CROSSING SUBSIDY

41459 10-Dec-03 SJ & SL WEBB $300.00 VEHICLE CROSSING SUBSIDY

41460 10-Dec-03 D & FL ROWBOTTAM $300.00 VEHICLE CROSSING SUBSIDY

41461 10-Dec-03 RA DUNSTAN & E FEDELE $300.00 VEHICLE CROSSING SUBSIDY

41462 10-Dec-03 GR MILLER $300.00 VEHICLE CROSSING SUBSIDY

41463 10-Dec-03 SR BYRNE $300.00 VEHICLE CROSSING SUBSIDY

41464 10-Dec-03 AM & JB KANE $300.00 VEHICLE CROSSING SUBSIDY

41465 10-Dec-03 SGIO INSURANCE LTD $337.95 REIMBURSEMENT OF PTHCR

03/16452 (INCIDENT OCCURRED AT

KOONDOOLA SHOP CARPARK

09/07/03)

41466 10-Dec-03 JT RANDOLPH $300.00 VEHICLE CROSSING SUBSIDY

41467 10-Dec-03 NL & PB KUCZMA $300.00 VEHICLE CROSSING SUBSIDY

41468 10-Dec-03 M & RL STEPHENS $300.00 VEHICLE CROSSING SUBSIDY

41469 10-Dec-03 A TUDINO $300.00 VEHICLE CROSSING SUBSIDY

41470 10-Dec-03 TS HUONG & VT NGUYEN $300.00 VEHICLE CROSSING SUBSIDY

41471 10-Dec-03 NV & P DAVIES $2,370.04 RATES REFUND P/N 126192 -

OVERPAYMENT

41472 10-Dec-03 SCRIPTURE UNION -

CHEERS

$50.26 HIRE FEES REFUND OF BANKSIA

GROVE COMMUNITY CENTRE -

ALREADY PAID

41473 10-Dec-03 STREAMLINE WEIGHT

WATCHERS GROUP

$292.60 HIRE FEES REFUND OF

HAINSWORTH COMMUNITY CENTRE

- ALREADY PAID

41474 10-Dec-03 AIR LIQUIDE WA PTY LTD $228.60 OXY IND CYL FOR DEPOT STORE

STOCK

41475 10-Dec-03 AAA PRODUCTION

SERVICES

$1,540.00 PRODUCTION SERVICE SAFER

CITIZENS BRIGHTON PARK BUTLER

23/11/03

41476 10-Dec-03 ARBOR VITAE LANDSCAPE $71.50 ADDITIONAL FULL COLOUR AND

LAMINATE PRINT OF GIRRAWHEEN

LIBRARY (REQUESTED BY G

WHYTE)

41477 10-Dec-03 AUSTRAL COLLEGE $1,150.00 CERTIFICATE IV ASSESSMENT AND

WORKSHOP TRAINING - P SPIGHT

41478 10-Dec-03 COMMUNITY NEWSPAPERS $26,625.77 ADVERTISING FOR NOVEMBER 2003

41479 10-Dec-03 CJ KING & CO PRINTERS $269.50 200 CITY OF WANNEROO DL'S FOR

ECONOMIC PLANNING

41480 10-Dec-03 DEAN GUJA $2,926.00 CONTRACT - ENVIRONMENTAL

HEALTH WORK

41481 10-Dec-03 GLAZEWELL P/L $152.74 REPLACE HILITE WINDOW AT

MARGARET COCKMAN PAVILION

41482 10-Dec-03 K MART AUSTRALIA LTD $64.93 ANSWERING MACHINE FOR

HAINSWORTH LEISURE CENTRE

41483 10-Dec-03 MORLEY MOWER CENTRE $10.15 THROTTLE CABLE FOR FLEET

MAINTENANCE

41484 10-Dec-03 NUFORD WANNEROO $24.95 SERVICE OF WN169

41485 10-Dec-03 THE PRINTING FACTORY $169.48 BUSINESS CARDS C JALLEH, R

KORENHOF, D SIMM & R PHILLIPS

41486 10-Dec-03 PLAYWAYS WA $300.90 TRAPAZOIDAL WHITE MELAMINE

TABLE - LIBRARY SERVICES

41487 10-Dec-03 PICTON PRESS $722.70 SMARTCLUBS NEWSLETTER

41488 10-Dec-03 STATEWIDE

CORPORATION PTY LTD

$1,871.10 MARQUEE HIRE FOR WANNEROO

SHOW

41489 10-Dec-03 TRAILER PARTS PTY LTD $156.87 SPARE PARTS FOR FLEET

MAINTENANCE



41490 10-Dec-03 TOLL TRANSPORT PTY LTD $93.20 COURIER SERVICE FOR VARIOUS

DEPARTMENTS

41491 10-Dec-03 VALUER GENERAL'S

OFFICE

$6,386.00 GRV & UV VALUATIONS - RATES

DEPARTMENT


SUPPLIES



SERVICE

$220.00 REMOVAL OF ABANDONED

VEHICLES FOR RANGER SERVICES

41494 10-Dec-03 AUSTRALIA POST $19,337.13 AUST POST MESSENGER POST

BANKCARD/MASTERCARD/TELEPHO

NE BILL PAY - RATING SERVICES

41495 10-Dec-03 ALINTA GAS $308.75 GAS SUPPLIES TO CLARKSON

YOUTH CLUB


ASSISTANCE


DAY CARE P/CASH

$43.80 PETTY CASH


HEIGHTS

$99.75 PETTY CASH

41498 10-Dec-03 ALLIGHT PTY LTD $21.45 REFUELLING SAFER CITIZENS

GENERATOR


GROUP PETTY CASH

$50.00 PETTY CASH

41500 10-Dec-03 AMP FLEXIBLE LIFETIME

SUPER FUND

$807.69 APPLICATION NO A3606010501 BEING

PAYROLL DED: F/E 5/12/03

41501 10-Dec-03 BUILDING &

CONSTRUCTION INDUSTRY

$63,362.91 LEVY RECONCILIATION FOR

NOVEMBER 2003

41502 10-Dec-03 BUILDERS REGISTRATION

BOARD

$14,455.00 COLLECTION AGENCY FEE FOR

NOVEMBER 2003

41503 10-Dec-03 CORPORATE SERVICES

PETTY CASH

$726.35 PETTY CASH

41504 10-Dec-03 CITY OF WANNEROO $398.79 TRAVEL FOR NOVEMBER 2003

41505 10-Dec-03 CITY OF WANNEROO $1,785.00 RATES BEING PAYROLL DED: F/E

5/12/03

41506 10-Dec-03 DUNCAN CROSBIE GOLF

WA PTY LTD

$19,102.61 COMMISSION ON FEES - CARRAMAR

GOLF COURSE FOR OCTOBER 2003

41507 10-Dec-03 DUNCAN CROSBIE GOLF

WA PTY LTD

$19,158.40 COMMISSIONS ON FEES -

MARANGAROO GOLF FOR

NOVEMBER 2003

41508 10-Dec-03 DEPT OF LAND

ADMINISTRATION

$68.40 SEARCH SERVICES - RATING

SERVICES

41509 10-Dec-03 STRATEGIC & EXECUTIVE

SERVICES

$87.00 PETTY CASH

41510 10-Dec-03 FRIENDLIES CHEMIST $50.00 1 X RATEPAYER FINANCIAL

ASSISTANCE

41511 10-Dec-03 MERCURY FIRE SAFETY $425.70 REPAIRS TO STOP MECHANISM -


4.5KG DCP LEVEL 4 SERVICE - THE


A/H CALL OUT TO RESET FIRE

ALARM - WANNEROO ADMIN

CENTRE

41512 10-Dec-03 NEBA INTERNATIONAL

COURIERS

$55.00 COURIER SERVICE FOR FLEET

MAINTENANCE

41513 10-Dec-03 PALACE HOMES

CONSTRUCTION

$57,690.31 SECOND FIVE BUS SHELTERS -

CONTRACT PAYMENT

41514 10-Dec-03 STAMPALIA

CONTRACTORS

$9,405.00 BOBCAT & COMPACTOR HIRE

16/10/03 - OPERATIONAL SERVICES



41515 10-Dec-03 STATE REVENUE DEPT $31.11 RATES REFUND P/N 187702 - NOT ON

PENSION AS MOVED OFF PROPERTY

41516 10-Dec-03 STANHOPE HOME NURSING

SERVICES

$103.95 PROVISION OF SERVICES TO HACC

CLIENTS

41517 10-Dec-03 TELSTRA CORPORATION $150.00 1 X RATEPAYER FINANCIAL

ASSISTANCE


VARIOUS LOCATIONS


PETTY CASH

$148.55 PETTY CASH

41520 10-Dec-03 WATER CORPORATION $7,669.50 WATER SUPPLIES TO VARIOUS

LOCATIONS

41521 10-Dec-03 WA LOCAL GOVT

SUPERANNUATION

$230,447.96 SUPERANNUATION CONTRIBUTION -

NOVEMBER 2003

41522 10-Dec-03 CANCELLED $0.00

41523 10-Dec-03 WESTERN POWER $133,545.95 POWER SUPPLIES TO VARIOUS

LOCATIONS


ASSISTANCE

STREET VISION CHARGE ($99,244.75)

41524 10-Dec-03 WORM AFFAIR $116.60 1 RELN WORM FACTORY FOR

WASTE SERVICES

41525 10-Dec-03 WANNEROO

DRYCLEANERS &

LAUNDRETTE

$31.80 DRYCLEANING OF PATROL

OFFICERS CLOTHES

41526 10-Dec-03 ZURICH CLIENT SERVICE $235.38 PLAN NO 02073765 V HUMPHRIES

BEING PAYROLL DED: F/E 5/12/03

41527 11-Dec-03 WA ELECTORAL

COMMISSION

$198.00 PURCHASE OF ELECTORAL ROLL

ON CD A-Z - RATES DEPARTMENT

41528 12-Dec-03 ANDREW WINTON $400.00 BOOKING OF ANDREW WINTON FOR

MAYORS XMAS PARTY

41529 15-Dec-03 CITY OF WANNEROO $800.00 GIFTS FOR MAYORS XMAS APPEAL -

TO BE PURCHASED FROM MONIES

DONATED TO THE APPEAL

41530 16-Dec-03 DEWSONS $370.00 BBQ PACKS FOR XMAS FUNCTION

FOR WASTE SERVICES DEPOT STAFF

41531 17-Dec-03 CITY OF WANNEROO $100.00 RATES FOR MAYOR KELLY

41532 17-Dec-03 SAM SALPIETRO $1,125.00 MONTHLY ALLOWANCE

41533 16-Dec-03 ALAN BLENCOWE $500.00 MONTHLY ALLOWANCE

41534 17-Dec-03 FRANK CVITAN $500.00 MONTHLY ALLOWANCE

41535 16-Dec-03 TRACEY ROBERTS $500.00 MONTHLY ALLOWANCE

41536 16-Dec-03 DOROTHY NEWTON $500.00 MONTHLY ALLOWANCE

41537 17-Dec-03 ROBERT TAYLOR $91.66 KEYHOLDER - WANNEROO

RECREATION CENTRE


WANNEROO SHOWGROUNDS

COURTS

41538 17-Dec-03 WA ROMANY ASSOC

TERNIPE INC

$300.00 BOND REFUND

41539 17-Dec-03 LIONS CLUB OF

WANNEROO

$300.00 DONATION TOWARD AN AUSTRALIA

DAY BREAKFAST FOR BANKSIA

GROVE

41540 17-Dec-03 FIVE STAR ASSET PTY LTD $1,384.19 RATES REFUND P/N204264 & 151980-

SUBDIVISION

41541 17-Dec-03 ERIKA SUMBY-HUG $20.00 DOG REGISTRATION REFUND -

STERILISED



41542 17-Dec-03 WANNEROO SENIOR HIGH

SCHOOL

$250.00 DONATION TOWARD PRINTING

COSTS FOR 2004 YOUTH CALENDAR

41543 17-Dec-03 M HAYES $75.00 KEY HOLDER - WANNEROO ROAD

BOARD MUSEUM AND COCKMAN

HOUSE

41544 17-Dec-03 CAVERSHAM PROPERTY

PTY LTD

$1,295.18 RATES REFUND P/N 204059 -

SUBDIVISION

41545 17-Dec-03 EVAN MARTIN $83.32 KEYHOLDER - KOONDOOLA

COMMUNITY HALL, ALEXANDER

HEIGHTS, HAINSWORTH LEISURE

CENTRE & JOHN MOLONEY

CLUBROOMS

41546 17-Dec-03 SILVERTON LTD $6,404.18 RATES REFUND P/N203581 -

SUBDIVISION

41547 17-Dec-03 HARMONY SINGERS $300.00 BOND REFUND

41548 17-Dec-03 APPLE AUSTRALIA PTY

LTD

$330.73 RENTAL OF APPLE COMPUTER FOR

GRAPHICS DEPARTMENT

41549 17-Dec-03 LEE TAN $41.66 KEYHOLDER BANKSIA GROVE ZONE

KEYHOLDER PERIDOT PARK

41550 17-Dec-03 LUZIA JOHNSTONE $41.66 KEYHOLDER ANTHONY WARING

CLUBROOMS & PARK AND


41551 17-Dec-03 MARGARET O'GRADY $9.00 DOG REGISTRATION REFUND -

PENSIONER

41552 17-Dec-03 ANNEROSE LEAMAN $5.00 DOG REGISTRATION REFUND -

PENSIONER

41553 17-Dec-03 ROBERT MORGAN $6.00 DOG REGISTRATION REFUND -

DECEASED

41554 17-Dec-03 JENNY GILBERT $100.00 TENNIS BOOKING OFFICER -

MONTROSE PARK AND KOONDOOLA

PARK TENNIS COURTS

41555 17-Dec-03 DEANNE HETHERINGTON $91.66 KEYHOLDER - GIRRAWHEEN SCOUT

& GUIDE HALL AND HUDSON PARK

CLUBROOMS

TENNIS BOOKINGS OFFICER -

HUDSON PARK COURTS

41556 17-Dec-03 JOE ARRIGO $133.32 KEYHOLDER - WANNEROO SENIOR

CITIZENS & WANNEROO YOUTH

CENTRE

TENNIS BOOKING/KEYHOLDER -

OFFICER ELLIOTT ROAD COURTS

41557 17-Dec-03 STEVE BARBARICH $41.66 KEYHOLDER - WARRADALE

COMMUNITY HALL

41558 17-Dec-03 ABORIGINAL PLAYGROUP

CASH FLOAT

$91.00 PETTY CASH

41559 17-Dec-03 CORAL RAYNER $41.66 KEYHOLDER - PHIL RENKIN

RECREATION CENTRE

41560 17-Dec-03 OCEAN KEYS COMMUNITY

CHURCH

$300.00 BOND REFUND

41561 17-Dec-03 SATTERLY WANNEROO

PTY LTD

$9,423.26 RATES REFUND P/N 152025 -

SUBDIVISION

41562 17-Dec-03 WEST COAST CRICKET

CLUB

$300.00 BOND REFUND

41563 17-Dec-03 NGS GUARDS AND

PATROLS

$1,729.20 CONTRACT PATROL OFFICERS FOR

RANGER SERVICES

41564 17-Dec-03 STOCKLANDS WA

DEVELOPMENT PTY LTD

$271.20 RATES REFUND P/N 199111 -

SUBDIVISION

41565 17-Dec-03 J SIMS $91.66 KEYHOLDER - GUMBLOSSOM

COMMUNITY CENTRE

TENNIS BOOKING OFFICER

GUMBLOSSOM COURTS



41566 17-Dec-03 MIRVAC FINI WA PTY LTD $7,742.14 RATES REFUND P/N 203579 -

SUBDIVISION

41567 17-Dec-03 G LAMONT $639.39 RATES REFUND P/N 201422 -

OVERPAYMENT

41568 17-Dec-03 PJ & KL MORGAN $723.78 RATES REFUND P/N 100216 -

OVERPAYMENT

41569 17-Dec-03 FD & RA MAUK $395.77 RATES REFUND P/N 183433 -

OVERPAYMENT

41570 17-Dec-03 PERTH CONCERT BAND $300.00 BOND REFUND

41571 17-Dec-03 D KOLOSKA $300.00 BOND REFUND

41572 17-Dec-03 TIME OUT TOGETHER SNRS $300.00 BOND REFUND

41573 17-Dec-03 P SPIGHT $148.50 REIMBURSEMENT FOR PURCHASE

OF BBQ - YOUTH RALLY TEAM

41574 17-Dec-03 M SAGGERS $300.00 BOND REFUND

41575 17-Dec-03 RT SMITH $496.00 RATES REFUND P/N 203647 -

OVERPAYMENT

41576 17-Dec-03 M & PA PEZZANITI $437.95 RATES REFUND P/N185737 -

OVERPAYMENT

41577 17-Dec-03 EJD MADALENA $8,500.00 COMPENSATION FOR LAND

ACQUISITION

41578 17-Dec-03 ED MADDALENA $8,500.00 COMPENSATION FOR LAND

ACQUISITION

41579 17-Dec-03 AP & NA CLUTTERBUCK $23.04 RATES REFUND P/N 203662 -

OVERPAYMENT

41580 17-Dec-03 L SEARSON $20.00 DOG REGISTRATION REFUND -

STERILISED

41581 17-Dec-03 M MANFREDI $20.00 DOG REGISTRATION REFUND -

OVERPAYMENT

41582 17-Dec-03 E HAINES $25.00 DOG REGISTRATION REFUND -

DECEASED

41583 17-Dec-03 C NEOPHYTOU $95.00 DOG REGISTRATION REFUND -

STERILISED

41584 17-Dec-03 T HARRIMAN $6.00 DOG REGISTRATION REFUND -

DECEASED

41585 17-Dec-03 S RONCON $6.00 DOG REGISTRATION REFUND -

OVERPAYMENT

41586 17-Dec-03 P RANCE $15.00 DOG REGISTRATION REFUND -

OVERPAYMENT

41587 17-Dec-03 CC COX & DT SCIARESA $300.00 VEHICLE CROSSING SUBSIDY

41588 17-Dec-03 M MAIKI & PJ WAMEMA $300.00 VEHICLE CROSSING SUBSIDY

41589 17-Dec-03 CK LINDSAY $300.00 VEHICLE CROSSING SUBSIDY

41590 17-Dec-03 HJ & T SCHMIDT $300.00 VEHICLE CROSSING SUBSIDY

41591 17-Dec-03 DR STOW & JF

CRUICKSHANK

$1,468.09 RATES REFUND P/N204012 -

SUBDIVISION

41592 17-Dec-03 KL & MS ROSSER $300.00 VEHICLE CROSSING SUBSIDY

41593 17-Dec-03 PE MOYLON $300.00 VEHICLE CROSSING SUBSIDY

41594 17-Dec-03 PAUL KYME & CO $111.08 RATES REFUND P/N152512, 204671,

152511, 204672 - SUBDIVISION

41595 17-Dec-03 STATE HOUSING

COMMISION &

$3,576.52 RATES REFUND P/N202065 -

SUBDIVISION

41596 17-Dec-03 AUSTRALIAN BUREAU OF

STATISTICS

$22.00 PUBLICATION 4177.0 2002

PARTICIPATION IN SPORT &

PHYSICAL ACTIVITY

41597 17-Dec-03 G & L CRISAN $265.97 RATES REFUND P/N191987 - PENSION

REBATE



41598 17-Dec-03 BRUMBYS BAKERIES $62.81 BREAD ROLLS FOR MAYORS XMAS

PARTY 12/12/03

41599 17-Dec-03 GLAZEWELL P/L $481.20 REPLACE GLASS TO WAITING ROOM

- KOONDOOLA CHILD CARE

41600 17-Dec-03 TRAILER PARTS PTY LTD $28.85 CREDIT INV: 154138

WHEEL NUT AND BRAKE PLATE FOR

FLEET MAINTENANCE

41601 17-Dec-03 VALUER GENERAL'S

OFFICE

$1,838.00 GRV & UV VALUATIONS


SUPPLIES


41603 17-Dec-03 WORKWEAR INDUSTRIES

(RIGGERS)

$1,016.16 OVERALLS FOR YOUTH RALLY

TEAM

41604 17-Dec-03 ALINTA GAS $207.05 1X RATEPAYER FINANCIAL

ASSISTANCE

GAS SUPPLIES FOR JENOLAN WAY

COMMUNITY CENTRE &

ADMINISTRATION CENTRE


DAY CARE P/CASH

$69.75 PETTY CASH


HEIGHTS

$66.95 PETTY CASH


GROUP PETTY CASH

$50.00 PETTY CASH

41608 17-Dec-03 CABCHARGE $597.42 CABCHARGE SERVICES

41609 17-Dec-03 CUSTOM SERVICE LEASING

LTD

$3,876.20 LEASING OF LIGHT FLEET

VEHICLES – DECEMBER 2003

41610 17-Dec-03 EASIFLEET MANAGEMENT $31,863.42 LEASING OF LIGHT VEHICLE FLEET

FOR NOVEMBER 2003

41611 17-Dec-03 IINET TECHNOLOGIES $400.00 ANNUAL CHARGE FOR EXPLORER

SERVICES 11/12/03-11/12/04

41612 17-Dec-03 MOBILE LIBRARY PETTY

CASH

$40.00 PETTY CASH

41613 17-Dec-03 NORMAN DENNIS $41.66 KEYHOLDER - JENOLAN WAY

COMMUNITY CENTRE

41614 17-Dec-03 OPTUS $56.83 1 X RATEPAYER FINANCIAL

ASSISTANCE

41615 17-Dec-03 QUINNS ROCKS ADULT DAY

CARE P/CASH

$53.40 PETTY CASH

41616 17-Dec-03 THOMSON LEGAL &

REGULATORY


ASSISTANCE


VARIOUS LOCATIONS


PETTY CASH

$96.55 PETTY CASH

41619 17-Dec-03 WATER CORPORATION $1,615.00 SUPPLY/SERVICE/REPAIRS TO

WATER SUPPLIES AT VARIOUS

LOCATIONS

41620 17-Dec-03 WESTERN POWER $16,469.05 5 X RATEPAYER FINANCIAL

ASSISTANCE

POWER SUPPLIES TO VARIOUS

LOCATIONS

41621 22-Dec-03 A & J SALAMONE $597.30 SAND FOR MIRRABOOKA AVENUE/

GIRALT & HILLCREST -


41622 22-Dec-03 A BALANCED VIEW

LEISURE CONSULTANCY

SERVICES

$2,574.00 CONSULTANCY SERVICE FOR

AQUAMOTION ORGANISATION

REVIEW



41623 22-Dec-03 A CLASS LINEMARKING

SERVICE

$181.50 LINEMARKING ON HILLCREST

DRIVE & ADRIA STREET,

ALEXANDER HEIGHTS AND

MIRRABOOKA AVENUE -


41624 22-Dec-03 AARON'S FLORIST $181.00 FLOWERS FOR 50TH WEDDING

ANNIVERSARY - MR & MRS SCALES

WREATHS FOR WANNEROO AND

TWO ROCKS RSL'S REMEMBRANCE

DAY AND WREATH LAYING

SERVICES

41625 22-Dec-03 ACCOLADE TROPHIES $533.50 SASHES FOR WANNEROO GIFT -

BUSH TO BEACH FESTIVAL

41626 22-Dec-03 ACOOLAH HATS $278.30 SAFETY HATS FOR DEPOT STORE

STOCK

41627 22-Dec-03 ACT ONE ENTERTAINMENT $100.00 COMPARE SAFER CITIZENS

FUNCTION 23/11/03

41628 22-Dec-03 ACTIMED AUSTRALIA $199.95 FIRST AID SUPPLIES FOR PODIATRY

CLINIC

41629 22-Dec-03 ACTION LOCK SERVICE $57.30 2 KEYED ALIKE PATIO BOLTS WITH

3 EXTRA KEYS - BUILDING

MAINTENANCE

41630 22-Dec-03 ADASOUND $118.80 RADIO MICROPHONE HEADSET

REPAIR - AQUAMOTION

41631 22-Dec-03 ADSHEL STREET FUNITURE

PTY LTD

$7,081.90 RELOCATE BUS SHELTER IN

MIRRABOOKA AVENUE

41632 22-Dec-03 ADVANCED NURSERY $203.00 ASSORTED PLANTS FOR PARKS

DEPARTMENT

41633 22-Dec-03 AGENT SALES & SERVICES

PTY LTD

$774.84 POOL AND SPA CHEMICALS FOR

AQUAMOTION

41634 22-Dec-03 ALINE BRICK PAVING $35,003.55 PAVING TO VARIOUS OPERATIONAL

SERVICES PROJECT LOCATIONS

41635 22-Dec-03 ALLMARK & ASSOC $819.50 SELF INKING STAMPS FOR


REPLACE NAME PLATES FOR CR

SALPIETRO/CR LOFTUS/CR TREBY &

CEO'S

PLACECARDS FOR MARKETING

SERVICES

41636 22-Dec-03 AMCOM PTY LTD $808.00 INTERNET CONNECTION COSTS

DECEMBER 2003

41637 22-Dec-03 ANDREW WINTON $500.00 MUSICAL SERVICES AT HOME BASE

BUSINESS EXPO - I MARTINUS

41638 22-Dec-03 ANGUS & ROBERTSON $111.23 BOOK PURCHASE FOR WANNEROO

LIBRARY

41639 22-Dec-03 ANGUS & ROBERTSON $237.61 ASSORTED BOOK PURCHASES FOR

TWO ROCKS/YANCHEP LIBRARY

41640 22-Dec-03 ANITECH $132.00 BOND PAPER FOR PLANNING

DEPARTMENT

41641 22-Dec-03 ARB 4X4 ACCESSORIES $98.00 STANDING ORDER FOR MINOR

EQUIPMENT FOR FIRE SERVICE

41642 22-Dec-03 ARMSTRONG ENERGY $397.15 SPARE PARTS FOR FLEET

MAINTENANCE

41643 22-Dec-03 ARTEIL WA PTY LTD $651.20 OFFICE CHAIRS FOR FLEET

MAINTENANCE

41644 22-Dec-03 ARTSOURCE $110.00 MEMBERSHIP SUBSCRIPTION

RENEWAL - CULTURAL

DEVELOPMENT

41645 22-Dec-03 ATLAS GROUP $3,116.72 EASI PAVERS DELIVERED TO

VARIOUS OPERATIONAL SERVICES

PROJECT SITES



41646 22-Dec-03 ATLAS STEELS (AUST) PTY

LTD

$2,443.10 CUT PLATE FOR FLEET

MAINTENANCE

41647 22-Dec-03 AUSSIE OUTBACK

SUPPLIES PTY LTD

$815.83 SAFETY BOOT COVERS FOR DEPOT

STORE STOCK

WINCHESTER GWO 1347 SMALL

MULTI TOOLS FOR PARKS

MAINTENANCE

41648 22-Dec-03 AUST AIRCONDITIONING

SERVICES PTY LTD

$5,365.92 AIRCONDITIONER SERVICES AT

VARIOUS LOCATIONS

41649 22-Dec-03 AUST TURF INDUSTRIES $42,012.20 MAINTENANCE FOR WORK AT

CARRAMAR & MARANGAROO GOLF

COURSES NOVEMBER 2003

PLANTING PETUNIAS AT

ROUNDABOUT DUNDEBAR ROAD,

WANNEROO

41650 22-Dec-03 AUST WEIGH PTY LTD $880.00 ANNUAL TESTING/CERTIFICATION

OF 60T WEIGHBRIDGE AT 70

MOTIVATION DRIVE - WASTE

SERVICES

41651 22-Dec-03 AUSTRALIAN DRUG

FOUNDATION

$127.20 DRUG EDUCATION BOOKLETS -

YOUTH SERVICES JENOLAN WAY

COMMUNITY CENTRE

41652 22-Dec-03 AUTO SMART

INTERNATIONAL

$198.00 DEGREASER FOR FLEET

MAINTENANCE

41653 22-Dec-03 AUZZI BIZZI KITES $1,980.00 KITE DISPLAY FOR REOPENING OF

HAINSWORTH RECREATION

CENTRE

KITE DISPLAY AT MINSTRELS AND

MAIDENS 16/11/03

41654 22-Dec-03 B & H AUSTRALIA PTY LTD $165.00 REPAIR TO OVERHEAD PROJECTOR

– I.T. SERVICES

41655 22-Dec-03 B WESTON $60.00 CLEANING OF HALL - 29 DENSTON

WAY GIRRAWHEEN

41656 22-Dec-03 BARLOWORLD COATINGS

PTY LTD

$48.71 STAIN STOP SEALER - GRAFFITI

PROGRAM

41657 22-Dec-03 BATTERY WORLD $70.00 BATTERIES FOR FIRE BASED RADIO

- EMERGENCY SERVICES

41658 22-Dec-03 BEAUMARIS FAMILY

PRACTICE

$247.50 PRE EMPLOYMENT MEDICALS FOR

B DAVIES. J MANN, T MANN

41659 22-Dec-03 BEAUREPAIRES $31,563.87 TYRE FITTING SERVICES FOR FLEET

MAINTENANCE

41660 22-Dec-03 BELAIR SMASH REPAIRS $1,348.26 REFLECTOR ONLY FOR WN31859

REPAIRS & DECALS FOR WN31859

REPAIRS TO WN32039

41661 22-Dec-03 BENARA NURSERIES $1,178.27 ASSORTED PLANTS FOR

COMMUNITY DEVELOPMENT

41662 22-Dec-03 BEV MANNING $330.00 11 X EXERCISE CLASSES - YANCHEP

COMMUNITY CENTRE

41663 22-Dec-03 BIG W $1,140.48 WATER NOODLES FOR

AQUAMOTION

SONY PORTABLE CD/R/CR FOR

CHICZ BIZ

VARIOUS CRAFT &

ENTERTAINMENT ITEMS - AGED

DAY CARE ALEXANDER HEIGHTS

COMMUNITY CENTRE

MAKE-UP FOR CLARKSON CHICZ

BIZ

FOOD AND SUNDRIES FOR

VIETNAMESE CHRISTMAS PARTY

PS2 GAMES & CD'S FOR CLARKSON



YOUTH

41664 22-Dec-03 BOLINDA PUBLISHING PTY

LTD

$755.34 LARGE PRINT, VIDEO AND AUDIO

CASSETTES FOR LIBRARY SERVICES

41665 22-Dec-03 BOOK CITY OCEAN KEYS $1,230.42 ASSORTED BOOK PURCHASES FOR

MOBILE LIBRARY AND LIBRARY

SERVICES BOOK CLUB

41666 22-Dec-03 BOOMA AUTO ELECTRICS $110.00 REPAIR STARTER MOTOR - FLEET

MAINTENANCE

41667 22-Dec-03 BOTANIC GOLF GARDENS $345.00 MANAGERS DEVELOPMENT DAY

41668 22-Dec-03 BRAVO HIRE $116.00 EQUIPMENT HIRE FOR PARKS

MAINTENANCE

41669 22-Dec-03 BRITEL ENTERPRISES PTY

LTD

$460.00 ADVERT TO APPEAR IN VOLUNTEER

BUSH FIRE BRIGADE OF WA

JOURNAL 2004 ISSUE

41670 22-Dec-03 BT EQUIPMENT PTY LTD $181.23 SPARE PARTS FOR FLEET

MAINTENANCE

41671 22-Dec-03 BUCKLEYS WASTE

DISPOSAL

$953.30 CLEAN GREASE TRAP - NEW CIVIC

CENTRE

PUMP OUT SEPTIC TANK - ROTARY

PARK

41672 22-Dec-03 BUDGET PORTABLES $1,975.29 HIRE OF SECURITY CONTAINERS,

CHEMICAL TOILETS AND

LUNCHROOMS AT VARIOUS

OPERATIONAL SERVICES PROJECT

SITES

41673 22-Dec-03 BUNNINGS PTY LTD $1,317.50 TOOL PURCHASES FOR VARIOUS

DEPARTMENTS

41674 22-Dec-03 BURGTEC AUSTRALASIA

PTY LTD

$1,690.26 OFFICE CHAIR - YANCHEP

COMMUNITY CENTRE

OFFICE CHAIR - HAINSWORTH

COMMUNITY CENTRE

41675 22-Dec-03 BUSH FIRE BRIGADE $2,270.86 CATERING FOR BUSHFIRE GAMES

41676 22-Dec-03 BYWEST PTY LTD $2,533.24 MOWER SPARE PARTS FOR DEPOT

STORE STOCK

41677 22-Dec-03 C E NICHOLLS & SON PTY

LTD

$3,217.50 POOL INSPECTION FEES FOR

NOVEMBER 2003

41678 22-Dec-03 CABCHARGE $74.25 CABCHARGE FOR VARIOUS

DEPARTMENTS

41679 22-Dec-03 CADBURY SCHWEPPES PTY

LTD

$405.81 VARIOUS BEVERAGES FOR

ELECTED MEMBERS AND

AQUAMOTION

41680 22-Dec-03 CADD-SYSTEMS PTY LTD $599.50 AUTOCAD UPGRADE TRAINING -TIM

MUNSEL & JEFF TRIMMER

41681 22-Dec-03 CAPOEIRA SAMBA DE

RODA ACADEMY

$250.00 EXHIBITION AT THE OPEN DAY FOR


41682 22-Dec-03 CARABOODA ROLL ON

INSTANT LAWN

$1,520.00 DELIVER WINTER GREEN TURF FOR

MARANGAROO GOLF COURSE

41683 22-Dec-03 CARRAMAR RESOUCES

INDUSTRIES

$74.09 SAND DELIVERIES FOR


41684 22-Dec-03 CARRINGTONS TRAFFIC

SERVICES

$7,437.11 TRAFFIC CONTROLLERS AT


PROJECT SITES

41685 22-Dec-03 CARROLL & RICHARDSON $665.00 AUSTRALIAN FLAG AND PAPER

FLAG WAVERS FOR MARKETING

SERVICES

41686 22-Dec-03 CASEWEST PTY LTD $330.85 SPARE PARTS FOR FLEET

MAINTENANCE

41687 22-Dec-03 CASTLE TOOLS TYROLIT

PTY LTD

$914.10 LASER CUTTERS FOR ENGINEERING

41688 22-Dec-03 CASTLEDEX BUSINESS

SYSTEMS PTY LTD

$1,820.00 STATIONERY ITEMS FOR RECORDS



41689 22-Dec-03 CCH AUSTRALIA LTD $428.00 AUST WORKPLACE REL ACT 6TH ED

AUST MASTER 2003 HR GUIDE 2ND

ED FOR CORPORATE RESOURCES

41690 22-Dec-03 CHADSON ENGINEERING

PTY LTD

$40.70 POLYURETHANE HOSE FOR

AQUAMOTION

41691 22-Dec-03 CHALLENGE BATTERIES

WA

$486.20 VEHICLE BATTERIES FOR DEPOT


MAINTENANCE

41692 22-Dec-03 CHAMBER OF COMMERCE

& INDUSTRY

$714.56 UNFAIR DISMISSAL REVIEW

ADVICE ON SECURITY OFFICERS

41693 22-Dec-03 CHARTER PLUMBING &

GAS

$66.00 CHECK MINI BOIL IN GROUND

FLOOR STAFF KITCHEN

41694 22-Dec-03 CANCELLED $0.00

41695 22-Dec-03 CHICKEN TREAT

WANNEROO

$101.75 CATERING FOR FIRES ETC -

RANGER SERVICES

41696 22-Dec-03 CHILLIN OUT IN WA $220.00 SERVICES OF HOT CHILLI FOR HOT

LATIN IN BRIGHTON - SAFER

CITIZENS PROGRAM

41697 22-Dec-03 CITY BUSINESS MACHINES $28.50 USB PRINTER CABLE FOR I.T.

SERVICES

41698 22-Dec-03 CITY OF JOONDALUP $136.40 LOST & DAMAGED BOOKS CHARGES

FOR LIBRARY SERVICES

41699 22-Dec-03 CLARK RUBBER $154.80 FOAM CUBE FOR WARHAMMER

PROGRAM - YOUTH SERVICES

41700 22-Dec-03 CMS SERVICES &

MAINTENANCE

$10,879.00 CARRYOUT ALL WORKS

ASSOCIATED WITH THE RE-

CONFIGURATION OF THE

MECHANICAL SERVICES TO

BUILDING 1291.00 DEPOT ADMIN

BUILDING 1

41701 22-Dec-03 COATES HIRE OPERATIONS

PTY LTD

$9,880.49 HIRE OF EQUIPMENT FOR

OPERATIONAL SERVICES AND

SAFER CITIZENS PROGRAM EVENTS

41702 22-Dec-03 COCA COLA AMATIL

(AUST) PTY LTD

$206.98 VARIOUS BEVERAGES FOR

ELECTED MEMBERS

41703 22-Dec-03 COLLINS CRAFT & SCHOOL

SUPPLIES

$153.03 CRAFT EQUIPMENT FOR AGED DAY

CARE SERVICES, ALEXANDER


41704 22-Dec-03 COMMUNIQUE

COMMUNICATION

SYSTEMS (WANGARA)

$3,270.00 MOBILE PHONES AND ACCESSORIES

FOR I.T. SERVICES

41705 22-Dec-03 CONTI'S WINES $472.72 VARIOUS BEVERAGES FOR

ELECTED MEMBERS

41706 22-Dec-03 COOKIES & MORE $65.98 ASSORTED COOKIES FOR ELECTED

MEMBERS

41707 22-Dec-03 COURIER AUSTRALIA $240.54 COURIER SERVICES

41708 22-Dec-03 CPA AUSTRALIA $48.40 20/20 ON 2003 THE YEAR IN REVIEW

10/12/03 - H SMALLWOOD

41709 22-Dec-03 CR KENNEDY & CO PTY

LTD

$81.40 INSTRUMENT HEIGHT METER &

DISTANT HOLDER FOR SURVEYORS

41710 22-Dec-03 CREATING COMMUNITIES $1,100.00 PROFESSIONAL FEES RELATING TO

FACILITATION OF SMART GROWTH

WORKSHOP NOVEMBER 2003

41711 22-Dec-03 CROMMELINS HANDYMAN

HIRE & SALES


MAINTENANCE

41712 22-Dec-03 CSBP LIMITED $614.08 SODIUM HYPOCHLORITE BULK -



AQUAMOTION

41713 22-Dec-03 CUMMINS ENGINE

COMPANY PTY LTD


MAINTENANCE

41714 22-Dec-03 CURTAIN MAN $1,969.00 SUPPLY & INSTALL CURTAINS AT

ALEXANDER HEIGHTS COMMUNITY

CENTRE

41715 22-Dec-03 D M E CONTRACTORS $6,085.20 PROVISION OF LANDSCAPE &

IRRIGATION - TAPPING WAY

ROBSON AVENUE TO VIEW

TERRACE

41716 22-Dec-03 DA INFORMATION

SERVICES PTY LTD

$62.04 PROFESSIONAL JOURNALS FOR

LIBRARIES - SUBSCRIPTIONS

41717 22-Dec-03 DE NEEFE SIGNS PTY LTD $8,133.47 SIGNS, CONES, HANDRAILS AND

HOOD FOR ARROW BOARD FOR

VARIOUS DEPARTMENTS

41718 22-Dec-03 DELL COMPUTERS PTY

LTD

$61.60 COMPUTER EQUIPMENT FOR I.T.

SERVICES

41719 22-Dec-03 DELTALINE SECURITY $6,063.75 SECURITY FOR PHIL RENKIN

COMMUNITY CENTRE

SECURITY FOR COW MARCIA HINES

CONCERT WANNEROO

SHOWGROUNDS 22/11/03

41720 22-Dec-03 DEPT OF CONSERVATION &

LAND

$3,928.05 SUPPLY POLAROID FILM TO

GLOUCESTER LODGE

ELECTRICITY FOR 299 DAYE 12/11/02-

10/9/03 GLOUCESTER LODGE

41721 22-Dec-03 DEWSONS $337.45 FOOD FOR LIVEWURKZ MUSIC

WORKSHOPS - CULTURAL

DEVELOPMENT

FOOD SUPPLIES - CHICZ BIZ TWO

ROCKS

GROCERY SUPPLIES - FAMILY DAY

CARE SERVICES

41722 22-Dec-03 DICK SMITH ELECTRONICS $580.84 DIGITAL CAMERA AND MEMORY

CARD FOR BUILDING & FLEET

MAINTENANCE

41723 22-Dec-03 DIMAS AUSTRALIA PTY

LTD


MAINTENANCE

41724 22-Dec-03 DONEGAN ENTERPRISES

PTY LTD

$400.40 VARIOUS ITEMS FOR PARKS &

GARDENS

41725 22-Dec-03 DONS SQUARE DANCING $50.00 SQUARE DANCE DISPLAY & TUITION

FOR JENOLAN WAY COMMUNITY

CENTRE COFFEE MORNING

41726 22-Dec-03 DRIVE IN ELECTRICS $2,173.00 VARIOUS VEHICLE MAINTENANCE


41727 22-Dec-03 DRIVESHAFT BALANCING

SERVICES

$968.00 VEHICLE DRIVESHAFT REPAIRS


41728 22-Dec-03 DYMOCKS HAY STREET $1,257.63 BOOK PURCHASES FOR

GIRRAWHEEN LIBRARY

41729 22-Dec-03 ECOSCAPE (AUST) PTY LTD $3,749.62 DESIGN AND LOCATION

INVESTIGATIONS RELEVANT TO

THE ESTABLISHMENT OF AN

ACCESSIBLE AND INCLUSIVE

PLAYGROUND - PARKS

CONSTRUCTION

41730 22-Dec-03 EDGEWATER VETERINARY

HOSPITAL

$467.85 ANIMAL MEDICATION FOR POUND -

RANGER SERVICES

EUTHANASIA OF 15 DOGS

41731 22-Dec-03 ELLIOTTS IRRIGATION PTY

LTD

$4,912.79 VARIOUS RETICULATION ITEMS

FOR DEPOT STORE AND PARKS

MAINTENANCE

REPAIRS TO PUMPMATE HEACHAM



AVE PARK HOCKING - PARKS

MAINTENANCE

41732 22-Dec-03 ENGEL DISTRIBUTION PTY

LTD

$1,050.00 PORTABLE FRIDGE 40LTR

INCLUDING COVER FOR

EMERGENCY SERVICES

41733 22-Dec-03 EUROPEAN FOODS

WHOLESALERS PTY LTD

$159.50 ASSORTED BEVERAGES FOR

ELECTED MEMBERS

41734 22-Dec-03 EXPRESS CHEMICALS $242.00 SHOCKRITE SPA CHEMICALS FOR

AQUAMOTION

41735 22-Dec-03 FAL FOOD SERVICES $521.46 SUGAR COFFEE & TEA BAGS

SUPPLIES FOR CITY

41736 22-Dec-03 FASTWAY COURIERS (WA) $220.00 COURIER POUCHES FOR

COMMUNITY SERVICES

41737 22-Dec-03 FORCORP PTY LTD $544.28 STROBE LIGHT TUBES FOR FLEET

MAINTENANCE

41738 22-Dec-03 FORPARK AUSTRALIA $11,013.20 VARIOUS PLAYGROUND

EQUIPMENT FOR PARKS

DEPARTMENT

41739 22-Dec-03 FORTRON AUTO

TREATMENTS

$237.60 PARTS & BRAKE CLEANER FOR

DEPOT STORE STOCK

41740 22-Dec-03 FRICTION CONTROL $676.50 SPARE PARTS FOR DEPOT STORE

STOCK

41741 22-Dec-03 FURNITURE SPOT $1,750.00 FURNITURE FOR WANNEROO

YOUTH CENTRE

41742 22-Dec-03 GALVINS PLUMBING PLUS $3,497.05 SPARE PARTS FOR FLEET

MAINTENANCE AND BUILDING

DEPARTMENT

ZIP CHILLED WATER UNIT FOR

LIBRARY AND LEISURE SERVICES

41743 22-Dec-03 GELDENS PTY LTD $669.94 CLOTHING FOR FIRE FIGHTERS

41744 22-Dec-03 GEODETIC SUPPLY &

REPAIR

$517.00 SUPPLY TWO PIECE CALIBRATED &

CERTIFIED SAND PENETROMETER

41745 22-Dec-03 GEOFF'S TREE SERVICE $4,043.60 PRUNING AND TREE/STUMP

REMOVAL AT VARIOUS LOCATIONS

41746 22-Dec-03 GKS FIBREGLASS PTY LTD $429.00 REPAIR WATER TANK AT

BADGERUP TIP - PARKS

MAINTENANCE

41747 22-Dec-03 GLOBE AUSTRALIA PTY

LTD

$330.00 ENVIRODYE RED MARKER 5 LITRE -

PARKS DEPARTMENT

41748 22-Dec-03 GPR TRUCK SALES &

SERVICE

$407.00 SERVICE/REPAIRS FOR FLEET

MAINTENANCE

41749 22-Dec-03 GRAFFITI SYSTEMS

AUSTRALIA

$2,288.00 GRAFFITI REMOVAL FROM

VARIOUS SITES FOR BUILDING

MAINTENANCE

41750 22-Dec-03 GRAND TOYOTA DAIHATSU $225.05 SPARE PARTS FOR FLEET

MAINTENANCE

41751 22-Dec-03 GREG GREEN $5,600.00 STAGE WITH MARQUEE COVER -

BUSH TO BEACH FESTIVAL

41752 22-Dec-03 GRONBEK SECURITY $110.00 KEYS CUT FOR EMERGENCY

SERVICES

41753 22-Dec-03 GYMCARE $478.34 SERVICE TO STEPPER (EXERCISE

EQUIP) - AQUAMOTION

41754 22-Dec-03 HADDON'S CHILDRENS

BOOKS

$56.50 BOOK PURCHASE FOR WANNEROO

LIBRARY

41755 22-Dec-03 HAIR MART $203.70 EQUIPMENT FOR NAIL COURSE

CHICZ BIZ

41756 22-Dec-03 HARBOTTLE ON-PREMISE $282.43 BEVERAGES FOR ELECTED

MEMBERS



41757 22-Dec-03 HELI WEST $4,488.00 HIRE OF AIRCRAFT FOR FIRE

BREAK INSPECTION

41758 22-Dec-03 HITACHI CONSTRUCTION

MACHINERY (AUST) PTY

LTD

$1,909.90 VEHICLE FILTERS FOR DEPOT

STORE STOCK

41759 22-Dec-03 HOME CHEF $6,403.00 PROVISION OF SERVICES FOR

HACC/CACP CLIENTS

41760 22-Dec-03 HOTKER AGENCIES $446.60 BUSHMANS JACKETS FOR RANGER

SERVICES

41761 22-Dec-03 HUGALL & HOILE $152.90 MILNE - RETIC ITEMS FOR DEPOT

STORE STOCK

41762 22-Dec-03 HUGALL & HOILE $3,385.68 RETICULATIONS ITEMS FOR PARKS

MAINTENANCE

41763 22-Dec-03 ICON OFFICE

TECHNOLOGY

$669.58 PHOTOCOPIER METER READING

FOR VARIOUS DEPARTMENTS

41764 22-Dec-03 IMPRINT PLASTICS $542.85 INITIAL ARTWORK & ID CARDS

WITH PHOTO - WASTE SERVICES,

APPROVALS AND RANGERS/SAFER

CITIZENS

41765 22-Dec-03 INTERCITY OFFICE

PARTITIONING

$1,834.80 REPAIRS AT VARIOUS SITES FOR

BUILDING DEPARTMENT AND

PARKS CONSTRUCTION

41766 22-Dec-03 IPWEA-WA $125.00 IPWEA SOUTH WEST GROUP

COUNTRY SEMINAR & COUNTRY

GENERAL MEETING NOVEMBER 14-

15/2003 - P CALLEY

41767 22-Dec-03 J B PRECISE ENGINEERING $1,749.05 FABRICATE/REPAIR VEHICLE SPARE

PARTS FOR FLEET MAINTENANCE

41768 22-Dec-03 JACKSONS DRAWING

SUPPLIES PTY LTD

$65.35 ART SUPPLIES FOR CHICZ BIZ TWO

ROCKS

41769 22-Dec-03 JASON SIGN MAKERS $1,271.93 HELIPAD LINEMARKING FOR

RANGER SERVICES

SUPPLY & FIT DECALS TO FORD

FALCON FUTURA & TRITON UTE

KING CAB - RANGER SERVICES

41770 22-Dec-03 JB HIFI PERTH $1,287.19 ASSORTED PURCHASES FOR THE

WANNEROO AND GIRRAWHEEN

LIBRARIES

41771 22-Dec-03 JCA WESTSIDE $165.00 REPAIR MONITOR ON REFUSE

TRUCK FOR FLEET MAINTENANCE

41772 22-Dec-03 JERRY MONDLANE $100.00 PROVISION OF SERVICE FOR

FITNESS/BOXING INSTRUCTION

YOUTH SERVICES

41773 22-Dec-03 JMAC INDUSTRIES $522.50 CLEANING RAG MIX COTTON 15KG -

DEPOT STORE STOCK

DEGREASER FOR FLEET

MAINTENANCE

41774 22-Dec-03 JOANNE JAMES $925.00 FACE PAINTING KIDS FEST 8/11/03

TEMPORARY TATTOOS SPRINGFEST

2/11/03

TEMPORARY TATTOOS WANNEROO

TROTS 9/11/03

41775 22-Dec-03 JOANNE JAMES $330.00 TEMPORARY TATTOOS &

FACEPAINTING AT ALEXANDER

HEIGHTS PARK

41776 22-Dec-03 JOHNATHON DEHADLEIGH $400.00 PERFORMANCE OF THE JESTER AT

ALEXANDER HEIGHTS PARK

41777 22-Dec-03 JOONDALUP DRIVE

MEDICAL CENTRE

$72.60 SHIRE PRE-EMPLOYMENT MEDICAL

- DANIEL PETER FREMANTLE

41778 22-Dec-03 JOONDALUP RESORT $143.00 ACCOMMODATION G MARTIN

11/11/03 - ELECTED MEMBER

CONSULTANCY



41779 22-Dec-03 JOSEPH DAHDAH & CO $1,007.60 PILOT SHIRTS - RANGER SERVICES

41780 22-Dec-03 JURGEN LUNSMANN

PHOTOGRAPH

$250.00 PHOTOGRAPHY SERVICE 26/10/03

SAFER CITIZENS

41781 22-Dec-03 K & F CONCRETE $8,286.00 REPAIR PAVING AT RIDGEWOOD

PARK DUE TO VANDALISM

SUBSIDE PAVING AT BROADVIEW

PARK

NEW PATH SPEED HUMP, NEW WASH

DOWN AREA AND ACCESS ROAD

FOR GOLF BUGGIES MARANGAROO

NEW LIMESTONE PATHS AT

COCKMAN HOUSE

41782 22-Dec-03 K MART AUSTRALIA LTD $1,527.83 CHRISTMAS ITEMS FOR QUINNS

DAY CENTRE

PS2 & GAMES FOR WANNEROO

YOUTH CENTRE

41783 22-Dec-03 KAB SEATING SYSTEMS $581.90 SPARE PARTS FOR FLEET

MAINTENANCE

41784 22-Dec-03 KERBING WEST $13,095.53 INSTALL KERBING AT VARIOUS

LOCATIONS FOR OPERATIONAL

SERVICES

41785 22-Dec-03 KEVREK $132.00 SPARE PARTS FOR FLEET

MAINTENANCE

41786 22-Dec-03 KLEENHEAT GAS PTY LTD $55.00 HIRE OF GAS CYLINDER FOR

QUINNS ROCK CARAVAN PARK

41787 22-Dec-03 KLEN INTERNATIONAL PTY

LYD

$26.70 SODIUM HYPOCHLORITE - PARKS

DEPARTMENT

41788 22-Dec-03 KNIGHT & SONS $1,111.30 FOODSTUFF FOR ANIMAL CARE

CENTRE

FLY TRAPS FOR WASTE SERVICES

STAR PICKETS FOR DEPOT STORE

STOCK

41789 22-Dec-03 KOORONG $336.10 BOOK PURCHASES FOR

GIRRAWHEEN LIBRARY

41790 22-Dec-03 KOTT GUNNING $3,677.90 PROFESSIONAL FEES QUINNS

BEACH CAFE/RESTAURANT

41791 22-Dec-03 LADYBIRD'S PLANT HIRE $85.80 RENTAL OF INDOOR PLANTS FOR

NOVEMBER 2003

41792 22-Dec-03 LASER PLUS 1996 PTY LTD $3,990.00 7 LASER FS-1010 PRINTERS FOR I.T.

SERVICES

41793 22-Dec-03 LATIN MUSIC $500.00 PERFORMANCE BY LOS CHASQUIS

AT HOT LATIN IN BRIGHTON PARK

BUTLER - SAFER CITIZENS

PROGRAM EVENT

41794 22-Dec-03 LAWRENCE & HANS0N $1,444.44 SAFETY ITEMS FOR DEPOT STORE

STOCK

41795 22-Dec-03 LIFTRITE TOYOTA $24.20 VEHICLE FILTER FOR DEPOT STORE

STOCK

41796 22-Dec-03 LINFOX ARMAGUARD $856.99 CASH COLLECTION - CUSTOMER

SERVICE AND AQUAMOTION

41797 22-Dec-03 M LAVAN $1,500.00 CRECHE FEES AQUAMOTION 1/1/04-

31/4/04

41798 22-Dec-03 M P ROGERS &

ASSOCIATES PTY LTD

$5,579.20 PROFESSIONAL SERVICES - QUINNS

BEACH PROTECTION PROJECT

STAGE 2

41799 22-Dec-03 M P S ARCHITECTS $34,832.88 ADDITIONAL FEES FOR QUINNS

MINDARIE SURF CLUB - LEISURE &

LIBRARY COASTAL MANAGEMENT

41800 22-Dec-03 MAGENTA $1,500.00 PURCHASE OF ARTISTIC

MATERIALS - URBAN ART PROJECT



41801 22-Dec-03 MAIN ROADS $29,810.00 SIGNAGE & PAVEMENT MARKINGS

MARMION AVENUE, HESTER

AVENUE TO LUKIN DRIVE

41802 22-Dec-03 MARQUEE MAGIC $2,731.19 HIRE OF MARQUEE HOT LATIN IN

BRIGHTON

41803 22-Dec-03 MAXIMUM MOTORSPORT $400.00 RECHARGE AND REPAIR ON BOARD

FIRE SUPPRESSION UNIT - YOUTH

RALLY VEHICLE

41804 22-Dec-03 MCLEODS BARRISTERS

AND SOLICITORS

$4,521.05 PROFESSIONAL SERVICES –

ANNUAL AUDIT - CITY OF

WANNEROO

EAST WANNEROO CELL 6 MADELEY

DARCH - POS VALUATIONS

WANNEROO MARKET LOT NO 8

FOI APPLICATION: WATER

DISCHARGE - 30/32 BUCKINGHAM

DRIVE

APPLICATION FOR APPROVAL OF

MESH FENCE WITH STRANDS OF

ELECTRIC AND BARBED WIRE ON

LOT 16 EAST ROAD PEARSALL

APPEAL NO. 32 OF 2003 PATANAL V

CITY OF WANNEROO

41805 22-Dec-03 MEDICAL HAND $2,244.00 FIRST AID SERVICES FOR FUN RUN

FIRST AID SERVICES 22/11/03 -

WANNEROO GIFT AND MARCIA

HINES CONCERT

41806 22-Dec-03 MERCURY FIRE SAFETY $1,181.40 EXTINGUISHER INSPECTIONS -

RANGER SERVICES AND FLEET

MAINTENANCE

41807 22-Dec-03 MERRIWA CHINESE

RESTURANT

$30.20 CATERING FOR FIRE MANAGEMENT

MEETING

41808 22-Dec-03 MESL SERVICES $80.00 MUSICAL ENTERTAINMENT

SESSIONS 17 & 18/12/03 -


CENTRE

41809 22-Dec-03 METEOR NOMINEES PTY

LTD

$858.00 KOMATSU DOZER HIRE WITH

OPERATOR FOR 3 HOURS ON 5.11.03

41810 22-Dec-03 METRO BRICK $280.90 PAVERS DELIVERED TO ADRIA AND

HILLCREST, ALEXANDER HEIGHTS

FOR OPERATIONAL SERVICES

41811 22-Dec-03 MEY EQUIPMENT $293.42 SPARE PARTS FOR FLEET

MAINTENANCE

41812 22-Dec-03 MIDLAND BRICK BRASS

BAND

$900.00 PERFORMANCE AT TWO ROCKS

BLESSING OF THE FLEET 2/11/03

41813 22-Dec-03 MIKE GEARY SIGNS $1,681.85 SIGNS SUPPLIED AND FITTED AT

VARIOUS LOCATIONS

41814 22-Dec-03 MILFORD MOWERS AND

MACHINERY

$808.50 STIHL FS2000 BRUSHCUTTER –

FLEET MAINTENANCE

41815 22-Dec-03 MINDARIE REGIONAL

COUNCIL

$67,830.01 DISPOSAL OF ANIMALS/RUBBISH

AND RESERVES COLLECTION

DISPOSAL OF COMMERCIAL


BULK REFUSE SERVICE ($14,693.86)

DISPOSAL OF DOMESTIC WASTE

(34,114.36)

PURCHASE OF LIMESTONE ROCK

QUINNS BEACH COASTAL PROJECT

STAGE 2

DISPOSAL OF COMMERCIAL WASTE

& WASTE FROM MRF WANGARA

41816 22-Dec-03 MINI PICKERS $313.50 REMOVE BEACH TO BUSH BANNERS

ON WANNEROO ROAD



41817 22-Dec-03 MIRACLE RECREATION

EQUIPMENT PTY LTD

$3,595.90 SPARE PARTS/COVERS AND REPAIRS

FOR PLAYGROUND EQUIPMENT

41818 22-Dec-03 MO-BILL LAWNMOWING &

GARDEN MAINTENANCE

$80.00 GARDENING AT MOOREPARK & ST

ANDREWS - COMMUNITY SERVICES

HOME SUPPORT

41819 22-Dec-03 MONOPAK AUST $955.90 ORANGE ROAD SIDE LITTER

COLLECTION BAG - WASTE

SERVICES

41820 22-Dec-03 MOTORLIFE $233.64 CANS INOX FOR DEPOT STORE

STOCK

41821 22-Dec-03 MOTOROLA $483.18 HIRE OF TWO WAY RADIOS - BEACH

TO BUSH FESTIVAL

41822 22-Dec-03 NATIONAL SAFETY

COUNCIL OF AUST

$121.00 NATIONAL SAFETY JOURNAL

SUBSCRIPTION - CORPORATE

RESOURCES

41823 22-Dec-03 NETWORK FOODS

AUSTRALIA PTY LTD

$170.92 VARIOUS LOLLIES FOR ELECTED

MEMBERS

41824 22-Dec-03 NON-ORGANIC DISPOSALS $13,538.80 DISPOSAL OF GLASS MRF

DISPOSAL OF SPOILS FROM

VARIOUS SITES

41825 22-Dec-03 NOVUS WINDSCREEN

REPAIRS

$2,507.18 FIT WINDSCREEN TO YOUTH RALLY

VEHICLE

SUPPLY AND FIT

WINDSCREEN/GLASS TO VARIOUS

VEHICLES

41826 22-Dec-03 NOWERGUP SANDS $3,978.66 SUPPLY FILLING SAND FOR WESCO

ROAD - OPERATIONAL SERVICES

41827 22-Dec-03 NUFORD WANNEROO $660.10 SERVICE OF VEHICLES

WN32033/WN32015/WN32033 AND

PLANT 99024 FOR FLEET

MAINTENANCE

41828 22-Dec-03 ONESTEEL DISTRIBUTION $1,478.12 VARIOUS LENGTHS OF STEEL FOR

FLEET MAINTENANCE AND


41829 22-Dec-03 PACIFIC BRANDS APPAREL $608.52 UNIFORM ISSUE FOR OUTSIDE

EMPLOYEES

41830 22-Dec-03 PATRICIA NEILSON $154.20 SELECTED BOOKS FOR

GIRRAWHEEN LIBRARY

41831 22-Dec-03 PEERLESS EMULSION WA

PTY LTD

$513.04 REPAIR & SERVICE POLIVAC

WANNEROO RECREATION CENTRE

41832 22-Dec-03 PERTH CONCERT SOUND &

VIDEO

$2,200.00 DELIVERY OF LIVEWORKS MUSIC

WORKSHOPS ON 11-18-25-2/12/03 -

COMMUNITY DEVELOPMENT

41833 22-Dec-03 PERTH HOME CARE $333.20 PROVISION OF SERVICES TO HACC

CLIENTS

41834 22-Dec-03 PERTH STRIPES & SIGNS $770.00 NEW DECALS FOR RANGER

VEHICLES

41835 22-Dec-03 PETER LONGLEY SURVEYS $450.00 RE-ESTABLISH BOUNDARIES AT

RAWLINSON DRVE & MIRRABOOKA

AVENUE ROUNDABOUT

41836 22-Dec-03 PETER WOOD PTY LTD $866.80 REPAIRS TO FENCING AND

SUPPLY/INSTALL GATE -

KOONDOOLA CONSERVATION PARK

(OPPOSITE 69 & 59 WADDINGTON

TERRACE)

41837 22-Dec-03 PHARMACY PLUS

JOONDALUP

$29.90 PHOTO DEVELOPING FOR RANGER

SERVICES

41838 22-Dec-03 PHIL SNAPES ACCIDENT $2,388.47 REPAIRS TO WN31879 & WN31755

EXCESS ON INSURANCE REPAIRS

WN31647



41839 22-Dec-03 PICTON PRESS $629.20 10TH LIGHT HORSE HERITAGE

FLYER - MUSEUMS

41840 22-Dec-03 PIONEER ROAD SERVICES

PTY LTD

$20,442.71 SUPPLY ALL MATERIALS AND

SPRAY SEAL 1.2 WIDE SHOULDERS

IN WESCO ROAD WITH BITUMEN

AND 14MM GRANITE

41841 22-Dec-03 POCKET PHONE $1,170.00 RENTAL OF 3 SATELLITE PHONES -

SECURITY SERVICES

41842 22-Dec-03 POOL TABLE MAN $2,400.00 POOL & SOCCER TABLES -

WANNEROO YOUTH CENTRE

41843 22-Dec-03 PREMIER MOTORS $343.00 VEHICLE SPARE PARTS FOR YOUTH

SERVICES

41844 22-Dec-03 PRODUCTIVE PLASTICS $132.00 REPAIR EMBROIDERY DISPLAY

CASE - CULTURAL DEVELOPMENT

41845 22-Dec-03 PROFESSIONAL TRAVEL $10,619.05 AIRFARES, ACCOMMODATION

&CAR HIRE FOR MARCIA HINES

22/11/03

AIRFARES FOR R ZAGWOCKI TO

ATTEND NATIONAL UDIA

CONFERENCE - GOLD

COAST/MELBOURNE

MELBOURNE/PERTH 26/3/04

41846 22-Dec-03 PROTECTOR ALSAFE $2,625.16 LANYARD STRETCHSTOP 2 MTR -

PARKS MAINTENANCE

SAFETY ITEMS FOR DEPOT STORE

STOCK

41847 22-Dec-03 PWE VALUATIONS PTY LTD $2,127.40 VALUATION FEES POS RESERVE 6E

LOT 203 RUFUS PARKWAY,

MADELEY

VALUATION FEES RESERVE 6J LOT

1477 LONGFORD CIRCUIT, DARCH

PROFESSIONAL FEES PROPERTY

VALUES RESERVE 6K LOT 600

MONAGHAN CIRCLE, DARCH

41848 22-Dec-03 QUALCON LABORATORIES $1,556.50 SAND TESTING FOR QUINNS ROCK

BEACH PROJECT

TESTING OF SAND SAMPLES OCEAN

REEF BOAT HARBOUR

TESTING OF ESL/NDM AND

LIMESTONE WESCO RD 28/11/03

LIMESTONE TEST SCENIC DRIVE,

WANNEROO

41849 22-Dec-03 QUEST MANDURAH $695.87 ACCOMMODATION FOR C

WILLIAMS & R PEAK - ATTENDANCE

OF PIA CONFERENCE 5-7/11/03

41850 22-Dec-03 QUICKCOPY AUDIO

SERVICES

$19.80 CASSETTE, CD AND DVD BOXES -

STATIONERY SUPPLIES FOR

LIBRARY SERVICES

41851 22-Dec-03 RAECO $877.18 SHELVING FOR YANCHEP LIBRARY

STATIONERY FOR LIBRARIES

41852 22-Dec-03 RANGER CAMPING $41.70 FLY NETS FOR HATS - ENGINEERING

CONSTRUCTION

41853 22-Dec-03 RCG PTY LTD $7,630.13 LANDFILL AND DISPOSAL OF

MATERIALS - OPERATIONAL

SERVICES

41854 22-Dec-03 READYMIX HOLDINGS PTY

LTD

$181.50 CEMENT PRODUCTS DELIVERED


41855 22-Dec-03 CANCELLED $0.00

41856 22-Dec-03 RED HOT PARCEL TAXI $31.65 TAXI SERVICE FOR FLEET

MAINTENANCE



41857 22-Dec-03 REEKIE PROPERTY

SERVICES

$46,805.30 CLEANING OF CITY BUILDINGS FOR

NOVEMBER 2003

41858 22-Dec-03 RELN PLASTICS $231.00 COMPOST MATE - WASTE SERVICES

41859 22-Dec-03 REPCO AUTO PARTS $29.70 RELINE ONE SET OF BRAKE SHOES -

FLEET MAINTENANCE

41860 22-Dec-03 RETRAVISION $594.00 TELEVISION DVD & VIDEO -

BANKSIA GROVE COMMUNITY

CENTRE

41861 22-Dec-03 ROADS 2000 PTY LTD $30,090.50 SUPPLY & LAY ASPHALT AT


PROJECT SITES

41862 22-Dec-03 ROCLA QUARRY

PRODUCTS

$382.76 FILLING SAND - PARKS &GARDENS

AND DEPOT STORE STOCK

41863 22-Dec-03 ROPE ACCESS WA $814.00 CLIMBING WALL HIRE FOR HOT

LATIN IN BRIGHTON - SAFER

CITIZENS PROGRAM EVENT

CLIMBING WALL HIRE - HERITAGE

AND MUSEUMS PRODUCTION COSTS

41864 22-Dec-03 ROSIE O $264.00 BALLOON TWISTING HOT LATIN IN

BRIGHTON 23/11/03

41865 22-Dec-03 ROYAL LIFE SAVING

SOCIETY AUSTRALIA

$385.00 FIRST AID SERVICES FOR BEST OF

BRITISH 28/9/03 AND THINGS WITH

WINGS 12/10/03

41866 22-Dec-03 RPG AUTO ELECTRICS $55.00 ELECTRICAL REPAIRS 96012 - FLEET

MAINTENANCE

41867 22-Dec-03 RUSSELL LANDSCAPING

WA PTY LTD

$1,839.75 REPLACE PLANTING DENSTON WAY,

GIRRAWHEEN PUBLIC ACCESS WAY

41868 22-Dec-03 SALMAT $441.10 LETTERBOX DROP OF FRIDGE

MAGNETS FOR MINSTRELS AND

MAIDENS AND HOT LATIN IN

BRIGHTON - SAFER CITIZENS

41869 22-Dec-03 SAMANTHA G ALLAN $50.00 TAE BO INSTRUCTION ON THE

11/11/03 - CHICZ BIZ WANNEROO

41870 22-Dec-03 SCATENA & ASSOCIATES $1,655.50 SUPERVISION OF HYDRAULICS

CONSULTANT OF THE RISING MAIN

AND CONNECTION TO DEEP SEWER

41871 22-Dec-03 SCOTTS TRIMMING

SERVICE

$165.00 WELD SEAT BASE & RECOVER

FLEET MAINTENANCE

41872 22-Dec-03 SENSIS PTY LTD $251.90 ON LINE YELLOW & WHITE PAGES -

AQUAMOTION

41873 22-Dec-03 SHIRE OF QUAIRADING $46.00 HISTORY BOOK PURCHASE FOR

WANNEROO LIBRARY

41874 22-Dec-03 SIMON WALSH $650.00 ENTERTAINMENT AT MINSTRELS &

MAIDENS 16/11/03 -SAFER CITIZENS

41875 22-Dec-03 SJW PODIATRY PTY LTD $3,850.00 PODIATRY SERVICE FOR THE

PERIODS 27/10/03-7/11/03 AND 10/11/03

- 21/11/03

41876 22-Dec-03 SKIPPER TRUCKS

BELMONT


MAINTENANCE

41877 22-Dec-03 SMART ENGINEERING $1,650.00 SUPPLY & ERECT POWDER COATED

FENCE PANELS AS PER QUOTE TO

BANKSIA GROVE COMMUNITY

CENTRE

41878 22-Dec-03 SOLVER PAINTS $139.30 PAINT PRODUCTS FOR BUILDING

MAINTENANCE AND GRAFFITI

CONTROL

41879 22-Dec-03 SPORTS SURFACES $2,305.60 LIFT & FOLD BACK SURFACE LAKE

JOONDALUP PARK

REMOVE & REPLACE ONE MATCH

WICKET FERRARA PARK



GIRRAWHEEN

41880 22-Dec-03 SPOTLIGHT STORES PTY

LTD

$539.73 CRAFT ITEMS FOR DAY CENTRE

GUMBLOSSOM

CHICKZ BIZ JEWELLERY MAKING

ACTIVITY PLUS EQUIPMENT FOR

WANNEROO CHICZ BIZ

41881 22-Dec-03 SPUDS MARQUEE HIRE $1,035.10 MARQUEE & CHAIR HIRE FOR

BLESSING OF THE FLEET AND

MARITIME HISTORY EXHIBITION,

TWO ROCKS

41882 22-Dec-03 ST JOHN AMBULANCE OF

AUSTRALIA

$165.00 FIRST AID COVER FOR 16/11/03

MINSTRAL & MAIDENS

41883 22-Dec-03 STAMPALIA

CONTRACTORS

$115,183.75 HIRE OF LOADERS, SEMI TIPPERS, 8

WHEEL TIPPERS, WATER TRUCKS,

BOBCATS AND COMPACTORS AT

VARIOUS LOCATIONS

BADGERUP GREENS EQUIPMENT &

MANPOWER HIRE

HIRE OF EQUIPMENT & MANPOWER

FOR BULK REFUSE PICK UP

41884 22-Dec-03 STANHOPE HOME NURSING

SERVICES

$311.85 PROVISION OF SERVICES TO HACC

CLIENTS

41885 22-Dec-03 STATE LAW PUBLISHER $267.51 ADVERTISING FOR PLANNING

SERVICES IN THE GOVERNMENT

GAZETTE

41886 22-Dec-03 STATEWIDE CLEANING

SUPPLIES PTY LTD

$2,210.10 VARIOUS CLEANING PRODUCTS FOR

DEPOT STORE STOCK

41887 22-Dec-03 STEVENSON CONSULTING $1,200.00 CONSULTANCY SERVICE FOR

RIDGEWOOD PARK DEVELOPMENT

(PROJECT 3542)

41888 22-Dec-03 STICK-UP POSTER

DISTRIBUTION

$495.00 450 POSTERS FOR THE BEACH TO

BUSH FESTIVAL

41889 22-Dec-03 STOPMASTER BRAKES $1,075.58 RELINE BRAKE SHOES - FLEET

MAINTENANCE

41890 22-Dec-03 SUGAR & SPICE

PATISSERIE

$210.00 CAKES FOR HAINSWORTH LEISURE

CENTRE OPENING

41891 22-Dec-03 SUN CITY PUBLISHING $481.60 ADVERTISING FOR RANGER

SERVICES FOR NOVEMBER 2003

41892 22-Dec-03 SUNCITY NEWSAGENCY $30.86 NEWSPAPERS FOR YANCHEP/TWO

ROCKS LIBRARY

41893 22-Dec-03 SUNNY BRUSHWARE

SUPPLIES

$959.70 VARIOUS BROOMS FOR DEPOT

STORE STOCK

16 ROLLS RED & WHITE TAPE -


BROOM REFILLS - FLEET

MAINTENANCE

41894 22-Dec-03 SURF LIFE SAVING WA INC $10,560.00 LIFEGUARD CONTRACT FOR

NOVEMBER 2003

41895 22-Dec-03 SUZIE TAYLOR $320.00 SAFER CITIZENS COMMUNITY

EVENTS - MINSTRELS AND MAIDENS

AND HOT LATIN IN BRIGHTON

41896 22-Dec-03 SWAN CERAMICS $36.60 VARIOUS ITEMS FOR CARPENTERS

STOCK - BUILDING MAINTENANCE

41897 22-Dec-03 TALDARA $325.60 GARBAGE BAGS FOR DEPOT STORE

STOCK

CAPRI FOAM CUPS FOR STAFF

BEVERAGES

41898 22-Dec-03 TARGET $290.86 VARIOUS ITEMS FOR YOUTH

ACTIVITY ROOM, HAINSWORTH

CENTRE



41899 22-Dec-03 TELSTRA LICENSED SHOP $1,895.00 TELE-MATE TELEPHONE SHOULDER

REST - RANGER SERVICES

5 X GLASS MOUNTED ANTENNA

DIGITAL & NOKIA CAR KITS FOR

SECURITY SERVICES

41900 22-Dec-03 THE CHUNG WAH

ASSOCIATION, INC

$580.80 CARE PACKAGE DELIVERY TO

CLIENT - IN HOME RESPITE CARE

FOR COMMUNITY SERVICES

41901 22-Dec-03 THE GREY COMPANY INC $400.00 DARK AGES SWORD FIGHTING

DISPLAY 16/11/03 AT MINSTRELS AND

MAIDENS - SAFER CITIZENS

PROGRAM EVENT

41902 22-Dec-03 THE MACHINERY

PRESERVATION CLUB OF W

A INCORPORATED

$400.00 SUPPLY OF DISPLAY SPRING FEAST

YANCHEP 2/11/03

41903 22-Dec-03 THE PARTY FARM $400.00 PARTY FARM SERVICES FOR SAFER

CITIZENS 16/11/03 GREENPARK

ROAD, ALEXANDER HEIGHTS

41904 22-Dec-03 THE PRINTING FACTORY $2,473.44 BUSINESS CARDS FOR VARIOUS

EMPLOYEES

DUPLICATE PADS - RANGER

SERVICES

LIBRARY REQUEST CARDS -

LIBRARY SERVICES

TAX INVOICES FOR ACCOUNTS

RECEIVABLE

41905 22-Dec-03 THE PURSUITS GROUP $3,163.71 PROVISION OF SERVICES TO

ALEXANDER HEIGHTS ADULT DAY

CENTRE CLIENTS

PROVISION OF SERVICES TO

HACC/CACP CLIENTS

CACP CLIENT SERVICE 10-16/11/03

ABORIGINAL PROGRAM - BUS

DRIVER, TEMP STAFF - B WESTON

41906 22-Dec-03 TOMS SHEETMETAL $484.00 TV CABINET - HAINSWORTH

LEISURE CENTRE

41907 22-Dec-03 TONY CECIC $550.00 INSTALL & CONNECT ZIP CHILL

FOUNTAIN - HAINSWORTH LEISURE

CENTRE

41908 22-Dec-03 TOPLINE TROPHIES $100.00 NAME BADGES FOR VARIOUS

EMPLOYEES

41909 22-Dec-03 TOTAL EDEN WATERING

SYSTEMS

$3,081.73 VARIOUS RETICULATION ITEMS

FOR DEPOT STORE AND PARKS

MAINTENANCE

41910 22-Dec-03 TOTAL TORO $3,513.45 VARIOUS SPARE MOWER SPARE

PARTS FOR DEPOT STORE AND

FLEET MAINTENANCE

41911 22-Dec-03 TOWN OF CAMBRIDGE $46.65 BOOK LOST BY READER

41912 22-Dec-03 TRUCKLINE $407.30 SPARE PARTS FOR FLEET

MAINTENANCE

41913 22-Dec-03 TURBOMASTER PUMPS $176.00 GALVANISED SPOOL FOR PARKS

MAINTENANCE

41914 22-Dec-03 TURFMASTER PTY LTD $86,526.00 GENERAL WEED CONTROL -

TRAFFIC ISLANDS CITYWIDE (50,000

M2 AT 15c/M2)

GENERAL WEED CONTROL - PUBLIC

ACCESSWAYS (300 SITES AT

300M2/SITE)

GENERAL WEED CONTROL

CITYWIDE FOOTPATHS

CALTROP (WEED CONTROL)

SPRAYING AT VARIOUS SITES

41915 22-Dec-03 UES (INT'L) PTY LTD $31.48 SPARE PARTS FOR FLEET

MAINTENANCE



41916 22-Dec-03 UNDERGROUND SERVICES

AUSTRALIA

$115.50 LOCATE SERVICES 31/10/03 AT 1204

WANNEROO ROAD, ASHBY -


41917 22-Dec-03 VIBRA INDUSTRIAL

FILTRATION AUST

$143.99 CLEAN AIR FILTERS FOR DEPOT

STORE

41918 22-Dec-03 VISIMAX $551.50 45 X IBC INFRINGEMENT BOOK

COVER - RANGER SERVICES

41919 22-Dec-03 W A ACCESS $462.52 LOG BOOKS SUPPLIED TO FLEET

MAINTENANCE

VEHICLE REPAIRS FOR FLEET

MAINTENANCE

41920 22-Dec-03 W A LOCAL GOVERNMENT

ASSOC.

$21,795.08 TOWN PLANNING ADVERTISING

ADVERT IN WEST AUSTRALIAN -

FINAL APPROVAL OF AMENDMENTS

22 & 24 TO DPS2 – PLANNING

SERVICES

RECRUITMENT & SELECTION

PROCESS FOR MANAGER

CORPORATE RESOURCES

NOVEMBER MARKETFORCE

ADVERTISING ($17,801.69)

41921 22-Dec-03 WA FORK TRUCKS $2,288.00 CARRY OUT REPAIRS TO PLANT

98496 - FLEET MAINTENANCE

41922 22-Dec-03 WA HINO SALES & SERVICE $240.50 LOCK ASSY FOR FLEET

MAINTENANCE

41923 22-Dec-03 WA LIMESTONE CO $95,056.43 LIMESTONE/SPALLS AND ESL

DELIVERIES TO VARIOUS SITES -


41924 22-Dec-03 WA PAINT CITY $103.15 PAINT FOR PAINTERS STOCK -


41925 22-Dec-03 WALGCOA INC $50.00 ATTENDANCE AT THE WALGCOA

SEMINAR 21/11/03 FOR J HALIDAY &

P FERRARI

41926 22-Dec-03 WANGARA FOAM $180.00 FOAM CUBES FOR YOUTH SERVICES

PROGRAM ACTIVITIES

41927 22-Dec-03 WANNEROO

AGRICULTURAL

MACHINERY


MAINTENANCE

41928 22-Dec-03 WANNEROO CARAVAN

CENTRE

$5,192.00 CUT & FOLD 1 LOCKING PLATE -

HUDSON CLUBROOMS

CUT & FOLD COVER PLATE TO

DETAIL - ALEXANDER HALL

CUT & FOLD 2 BRACKETS -

CARPENTERS STOCK BUILDING

MAINTENANCE

FOLD 8 CAPPING STRIPS EDGAR

GRIFFITHS

FABRICATE POST & BRACKET FOR

CENTRE HAINSWORTH COMMUNITY

CENTRE

SUPPLY 2 S/S PLATES WITH SAFE

EDGES 690X500 GUMBLOSSOM

SPORTS HALL

CUTTING & WELDING PLATE

QUINNS BEACH

SUPPLY 1 H/DUTY TOOLBOX -


FABRICATE 1 PR OF STEEL DOORS

WITH EXTRA PLATES GIRRAWHEEN

SENIOR CITIZENS

FABRICATE WEIGHT RACK –

AQUAMOTION

MAKE UP CUTTING DECK - FLEET



MAINTENANCE

41929 22-Dec-03 WANNEROO DRY

CLEANERS

$187.00 DRYCLEANING FOR FIRE FIGHTERS

UNIFORMS

41930 22-Dec-03 WANNEROO MITSUBISHI $187.14 VEHICLE SERVICE WN31817

&WN31809

41931 22-Dec-03 WANNEROO SMASH

REPAIRS PTY LTD

$1,378.08 REPAIRS TO HINO 1AXP 305 &

1BJK796 - INSURANCE SERVICES


SERVICE

$1,023.00 REMOVAL OF ABANDONED

VEHICLES FOR RANGER SERVICES

41933 22-Dec-03 WATTS & WOODHOUSE $278.30 PROFESSIONAL SERVICES -

ADVISING MR SIMMS IN RELATION

TO DELEGATIONS

41934 22-Dec-03 WEL-QUIP $184.03 SPARE PARTS FOR FLEET

MAINTENANCE

41935 22-Dec-03 WEST AUSTRALIAN

REPTILE PARK

$500.00 SNAKE DISPLAY AND INTERACTION

FOR THE WANNEROO SHOW

41936 22-Dec-03 WEST COAST RADIATORS $320.00 OVERHAUL RADIATOR - FLEET

MAINTENANCE

41937 22-Dec-03 WEST COAST STREET ROD

CLUB

$200.00 WEST COAST STREET ROD CLUB

FOR THE SAFER CITIZENS EVENT

41938 22-Dec-03 WEST PORT JUICES $203.40 BEVERAGES FOR ELECTED

MEMBERS

41939 22-Dec-03 WESTCARE INDUSTRIES $245.08 OUTSIDE EMPLOYEES UNIFORM

ISSUE - WASTE SERVICES

FACE COVER CAP FOR PARKS

DEPARTMENT

41940 22-Dec-03 WESTERN AUSTRALIAN

SPORTS FEDERATION

$275.00 SPONSORSHIP & GRANT SEMINAR

24/11/03 - N EVANS

41941 22-Dec-03 WESTERN AUSTRALIAN

TOURISM COMMISSION

$66.00 WATC FORGING A PATHWAY

FORWARD SEMINAR AT THE

BURWOOD ON 2/12/03 – W BARRY

41942 22-Dec-03 WESTRAC EQUIPMENT PTY

LTD

$1,605.78 HIRE OF VARIABLE MESSAGE SIGN

FOR MIRRABOOKA AVENUE,

ALEXANDER HEIGHTS 20/11/03 -

24/11/03

41943 22-Dec-03 WESTSIDE CONCRETE

CONTRACTORS

$11,534.60 INSTALL FOOTPATHS AT PARIN

ROAD, ALEXANDER HEIGHTS,

HILLCREST DRIVE AND CARRAMAR

GOLF COURSE - OPERATIONAL

SERVICES

41944 22-Dec-03 WHITE OAK HOME CARE

SERVICES PTY LTD

$1,491.37 PROVISION OF SERVICES TO

HACC/CACP CLIENTS

41945 22-Dec-03 WILLIAM BAY COUNTRY

COTTAGES

$225.00 2 NIGHTS ACCOMMODATION 13-

14/11/03 - P CALLEY ATTENDED THE

SOUTH WEST COUNTRY MEETING

AND SEMINAR IN DENMARK

41946 22-Dec-03 WINTERGREENE DRILLING $880.00 RE REDEVELOP BORE AT

RIDGEWOOD PARK

41947 22-Dec-03 WOODHEAD

INTERNATIONAL

$24,750.00 PROFESSIONAL SERVICES RE

DEVELOPMENT OF TOWN CENTRE

41948 22-Dec-03 WORK CLOBBER $126.00 SAFETY HIKER BOOTS FOR T

BURIDGE

41949 22-Dec-03 WORLD OF SOCCER $523.60 MATERIALS FOR CHICKS BIZ &

YOUNG MENS PROGRAM

41950 22-Dec-03 WORLDS BEST PRODUCTS

P/L

$2,662.00 SPRAYCAN & FELT PEN REMOVER -

GRAFFITI PROGRAM

41951 22-Dec-03 WORLDWIDE ONLINE

PRINTING

$2,260.50 A4 COLOUR OUTPUTS WANNEROO

SHOW PACKS

MAYORS CHRISTMAS APPEAL



POSTERS

A3 POSTERS BEACH TO BUSH

FESTIVAL

A3 POSTERS FOR WANNEROO SHOW

ACTIVITY AND

SERVICE/TEMPLATES

LETTERHEADS FOR SMART CLUBS

BUSINESS CARDS FOR CR S

SALPIETRO & CR T LOFTUS

PRINTING YOUTH PROGRAMS -

GAME ON, JAMMIT AND HANG OUT

FOR YOUTH SERVICES


PRINTING FOR YOUTH SERVICES -


41952 22-Dec-03 WORMALD FIRE SYSTEMS $2,665.85 VARIOUS ITEMS FOR FIRE SERVICES

AND FLEET MAINTENANCE

41953 22-Dec-03 Y M C A OF PERTH $630.00 PARTICIPATION FEES IN THE YMCA

STATE YOUTH PARLIAMENT -

COMMUNITY SERVICES

41954 22-Dec-03 YANCHEP TWO ROCKS

RECREATION ASSOC

$132.00 SAUSAGE SIZZLE - LEISURE &

LIBRARY SERVICES (HERITAGE)

41955 22-Dec-03 ZIPFORM $298.78 INTERIM RATES REPRINTS - RATING

SERVICES

41956 22-Dec-03 BONNEY'S WA WATERSKI

PARK

$240.00 HOLIDAY EXCURSION JANUARY

SCHOOL HOLIDAYS

41957 22-Dec-03 TRACEY ROBERTS $438.67 TRAVEL EXPENSES – OCTOBER TO

DECEMBER 2003

41958 22-Dec-03 IAN GOODENOUGH $587.43 TRAVEL EXPENSES - JULY TO

DECEMBER 2003

41959 22-Dec-03 BRUCE PERRYMAN $462.52 RECOUP OF PRIVATE PHONE

LINE/HANDSET RENTAL

41960 23-Dec-03 A MAFFEI & RK YOUNG $633.54 RATES REFUND P/N192314 -

OVERPAID

41961 24-Dec-03 ADVENTURE WORLD WA

PTY LTD

$808.50 TICKETS FOR JANUARY SCHOOL

HOLIDAY PROGRAM (33 TICKETS)

41962 24-Dec-03 CORPORATE SERVICES

PETTY CASH

$734.40 PETTY CASH

41963 24-Dec-03 TELSTRA CORPORATION $24,224.94 MOBILE PHONE CHARGE

TELEPHONE CHARGES

41964 30-Dec-03 JOONDALUP COURT $8,750.20 COURT FEES - ISSUE OF SUMMONS

FOR RATING SERVICES

41965 31-Dec-03 D OSGOOD $1,370.00 PAYROLL: SETTLEMENT CHEQUE -

ETP

50001120 01-Dec-03 AUSTRALIAN TAXATION


$178,944.44 PAYROLL: REF: 642959811651070

PAYROLL DED: 21/11/2003

50001121 01-Dec-03 BBC ENTERTAINMENT $3,608.00 CACTUS FEATURING ARITHON

CARTER FIREFIGHTERS GAMES

26/10/03 WANNEROO SHOWGROUNDS

CACTUS TO PERFORM 9/11/03

WANNEROO TROTTING CLUB

THE RILEYS (4 PIECE) 26/10/03

GLOUCESTER LODGE & 2/11/03

GLOUCESTER LODGE

MONTUNO (5 PIECE) TO PERFORM -

HOT LATIN A SAFER CITIZENS

PROGRAM EVENT AT BRIGHTON

23/11/03

50001122 01-Dec-03 i3 CONSULTANTS $2,090.00 CONSULTANCY FOR ROAD SAFETY

AUDIT HOURLY RATE D WILKINS -

INFRASTRUCTURE SERVICES



50001123 01-Dec-03 INTEGRATED GROUP LTD $1,945.00 CASUAL LABOUR FOR FLEET

MAINTENANCE

50001124 03-Dec-03 i3 CONSULTANTS $1,278.75 CONSULTANCY FOR ROAD SAFETY

AUDIT HOURLY RATE D WILKINS -


50001125 03-Dec-03 JEFF ISAACS $1,203.12 PAYROLL - CASHING OUT ANNUAL

LEAVE

50001126 03-Dec-03 NICK DEL BORRELLO $4,752.00 MAKE BRACKETS FOR SAND

TRACKS AND REPAIRS TO

COMPACTOR FOR FLEET

MAINTENANCE

50001127 08-Dec-03 A PAXMAN $9,345.91 PAYROLL: REDUNDANCY 02/01/04

50001128 08-Dec-03 INTEGRATED GROUP LTD $947.51 CASUAL LABOUR - D HALLETT W/E

19/10/03

50001129 08-Dec-03 TERRY LOFTUS $633.00 TRAVEL EXPENSES FOR NOVEMBER

2003

50001130 08-Dec-03 WANNEROO BUSINESS

ASSOCIATION

$250.00 MEETING ATTENDANCE – JUNE (2),

JULY AND AUGUST & SEPTEMBER (8)

50001131 09-Dec-03 BBC ENTERTAINMENT $1,226.50 ENTERTAINMENT FOR KIDS FEST

8/11/03

50001132 09-Dec-03 i3 CONSULTANTS $1,625.60 CONTRACT TRAFFIC & ROAD

SAFETY ENGINEERING SERVICE W/E

7/12/03

CONTRACT SUB DIVISIONAL

MAINTENANCE INSPECTION &

REPORT W/E 30/11/03

50001133 09-Dec-03 J MOYLE $821.83 REIMBURSEMENT - PURCHASE OF

DIGITAL CAMERA FOR


50001134 10-Dec-03 G MCDONALD $205.35 PAYROLL - WORKERS COMP

ENSATION PAYMENT

50001135 10-Dec-03 i3 CONSULTANTS $869.41 CONTRACT SUB DIVISION

DEVELOPMENT SERVICES W/E

7/12/03

50001136 10-Dec-03 INTEGRATED GROUP LTD $1,396.21 CASUAL LABOUR - D HALLETT W/E

26/10/03

50001137 10-Dec-03 MAD COW

ENTERTAINMENT CO

$400.00 HIRE OF BUNGEE RUN FOR

WANNEROO YOUTH CENTRE OPEN

DAY 20/09/03

50001138 10-Dec-03 PERLEX HOLDINGS $1,000.00 BOUNCY CASTLE AND SUMO

WRESTLING SUITS - CLARKSON

YOUTH CENTRE OPEN DAY

50001139 10-Dec-03 STEVE FRANZ $474.24 PAYROLL - WORKERS

COMPENSATION PAYMENT



$187,707.56 REF: 642959811651070 PAYROLL DED:

05/12/2003

50001141 16-Dec-03 J MOYLE $73.88 REIMBURSEMENT - BATTERY

CHARGER AND GIFT VOUCHERS


50001142 16-Dec-03 MELISSA FRANCIS $103.91 REIMBURSEMENT OF T-SHIRTS FOR

CHICZ BIZ

50001143 16-Dec-03 MUNICIPAL PROPERTY

SCHEME

$400.00 OVERPAYMENT OF MPS 0000717

CITY OF WANNEROO INVOICE 78214

50001144 16-Dec-03 PHILLIP CALLEY $84.77 REFRESHMENTS FOR 11/12/03

OPERATIONS EBA CELEBRATION

FUNCTION

50001145 16-Dec-03 ROC CANDY $1,605.00 LOLLIE BAGS & ROCK CANDY FOR

MARKETING SERVICES

PROMOTIONS

50001146 17-Dec-03 BRETT TREBY $500.00 MONTHLY ALLOWANCE

50001147 17-Dec-03 GLYNIS MONKS $500.00 MONTHLY ALLOWANCE



50001148 17-Dec-03 IAN GOODENOUGH $500.00 MONTHLY ALLOWANCE

50001149 17-Dec-03 JOHN STEWART $500.00 MONTHLY ALLOWANCE

50001150 17-Dec-03 JON KELLY $5,900.00 MONTHLY ALLOWANCE

50001151 17-Dec-03 JUDITH HUGHES $500.00 MONTHLY ALLOWANCE

50001152 17-Dec-03 LOUISE MCNAMARA $500.00 MONTHLY ALLOWANCE

50001153 17-Dec-03 MARK PEARSON $500.00 MONTHLY ALLOWANCE

50001154 17-Dec-03 RUDI STEFFENS $500.00 MONTHLY ALLOWANCE

50001155 17-Dec-03 TERRY LOFTUS $500.00 MONTHLY ALLOWANCE

50001156 22-Dec-03 ARBOR VITAE LANDSCAPE $898.16 ADDITIONAL COPIES OF KINGSWAY

SPORTING COMPLEX REPORTS &

COURIER EXPENSES

50001157 22-Dec-03 CORPORATE EXPRESS $9,408.47 STATIONERY PURCHASES FOR CITY

50001158 22-Dec-03 FESA $62,200.15 EMERGENCY SERVICES LEVY

REMITTANCE FOR NOVEMBER 2003

50001159 22-Dec-03 LAURA FAUTLEY $800.00 10 X GUITAR WORKSHOPS FOR

YOUTH SERVICES

50001160 22-Dec-03 MELISSA FRANCIS $79.90 REIMBURSEMENT FOR THE

PURCHASE OF THEATRE MAKE-UP

FOR CHICZ BIZ

50001161 22-Dec-03 PALACE HOMES &

CONSTRUCTION PTY LTD

$7,663.82 SECOND FIVE BUS SHELTERS

50001162 22-Dec-03 SAMANTHA DOWLING $340.00 THEATRICAL MAKE-UP

WORKSHOPS FOR TWO ROCKS

CHICZ BIZ

50001163 22-Dec-03 SETON AUSTRALIA $438.39 SMALL GRAPHIC LABELS FOR

FLEET MAINTENANCE

50001164 22-Dec-03 TERRY LOFTUS $288.65 TRAVEL EXPENSES FOR DECEMBER

2003


SUPPLIES

$274.05 MILK DELIVERIES FOR CITY

50001166 23-Dec-03 ADVANCED TRAFFIC

MANAGEMENT

$1,199.00 TRAFFIC MANAGEMENT FOR FUN

RUN - BUSH TO BEACH FESTIVAL

50001167 23-Dec-03 AIR LIQUIDE WA PTY LTD $421.79 GAS CYLINDERS FOR DEPOT STORE

STOCK AND FLEET MAINTENANCE

50001168 23-Dec-03 ALLIGHT PTY LTD $273.36 GENERATOR HIRE AND FUEL

SERVICING FOR SAFER CITIZENS

PROGRAM EVENTS

50001169 23-Dec-03 ALPHAWEST 6 PTY LTD $10,868.00 REDEVELOPMENT & MAINTENANCE

OF CoW WEB SITE

50001170 23-Dec-03 ALTUS TRAFFIC $12,747.98 HIRE OF TRAFFIC CONTROL FOR

OPERATIONAL SERVICES AT

VARIOUS SITES

50001171 23-Dec-03 AMBIT INDUSTRIES PTY

LTD

$522.50 CLOSE OFF 5.8 MTR GAP AT UPPER

PLAYGROUND AT ANTHONY

WARING PARK TO BE DONE IN

COORDINATION WITH

PLAYGROUND REMOVAL ON 6/11/03

FOR PARKS MAINTENANCE

50001172 23-Dec-03 AMHS INVESTMENTS $2,169.57 SUPPLY OF MARQUEE -

HAINSWORTH CENTRE

50001173 23-Dec-03 ARBOR VITAE LANDSCAPE $12,430.00 VARIATION TO STREET TREE

MASTER PLAN & PROVISION OF

LANDSCAPE CONSULTANCY -


50001174 23-Dec-03 ARRB TRANSPORT

RESEARCH LTD

$3,136.00 ROAD AND TRANSPORT RESEARCH

JOURNAL JAN 04-DEC 04 RENEWAL -


ROAD SAFETY RISK MANGER



SOFTWARE LICENSE -


50001175 23-Dec-03 AUSTEREO PTY LTD $11,633.60 RADIO ADVERTISING BUSH TO

BEACH FESTIVAL

50001176 23-Dec-03 BEST ROADS GROUP $2,662.00 PAVEMENT MARKING & SIGNAGE

BEACH ROAD/ALEXANDER DRIVE

50001177 23-Dec-03 BORAL CONSTRUCTION

MATERIALS

$22,420.50 CEMENT AND CEMENT PRODUCTS

DELIVERED TO VARIOUS

OPERATIONAL SERVICES SITES

50001178 23-Dec-03 BP AUSTRALIA LTD $115,761.09 FUEL ISSUES FOR VEHICLES

50001179 23-Dec-03 BRING COURIERS $98.16 COURIER SERVICES

50001180 23-Dec-03 BUBBLEMANIA $545.00 ENTERTAINMENT FOR SAFER

CITIZENS PROGRAM EVENTS

50001181 23-Dec-03 CAFE CORPORATE $529.00 REPAIR COFFEE MACHINE -

ELECTED MEMBERS

50001182 23-Dec-03 CHEMAG PTY LTD $996.60 CHEMAG ENVIROSPRAY & DRUM

MUSTER LEVY - PARKS

DEPARTMENT

50001183 23-Dec-03 CHUBB FIRE SAFETY $1,188.00 FIRE EXTINGUISHERS FOR FLEET

MAINTENANCE

50001184 23-Dec-03 CLEAN SWEEP $10,036.40 SWEEPING OF VARIOUS SITES FOR


50001185 23-Dec-03 CLEMENT WILLIAMS $129.94 OUT OF POCKET EXPENSES FROM

PLANNING CONFERENCE AT

MANDURAH 5-6-7/11/03

50001186 23-Dec-03 COFFEE ADVISORY

SERVICE

$350.00 COFFEE SUPPLIES FOR ELECTED

MEMBERS

50001187 23-Dec-03 COMPUTERCORP $1,515.80 COMPUTER EQUIPMENT FOR I.T.

SERVICES

50001188 23-Dec-03 COVENTRYS $4,645.70 SPARE PARTS AND TOOL

PURCHASES FOR VARIOUS

DEPARTMENTS

50001189 23-Dec-03 DBS FENCING $5,960.90 RECTIFY WESTERN POWER

DAMAGE TO FENCELINE AT BURT

STREET (INCLUDING LOST TIME &

HARD DIGGING FEE)

SUPPLY & INSTALL NEW

CHAINMESH FENCE, PULL DOWN

EXISTING SUMP FENCE & REUSE

50001190 23-Dec-03 DENSFORD PTY LTD $26,440.70 UNDERTAKE CONSTRUCTION OF A

SECTION OF MARIGINUP ROAD -


50001191 23-Dec-03 DEPARTMENT OF

TREASURE & FINANCE

$2,000.72 TRANSACTION FEES FOR

WAFASTPAY FOR JUNE 2003 TO

OCTOBER 2003

CONTRACT 115399-MERCHANT

SERVICES-CONTRACT

MANAGEMENT FEE FOR THE

PERIOD JULY TO SEPTEMBER 2003

50001192 23-Dec-03 DIAMOND LOCK & KEY $337.96 CUTTING KEYS AND SUPPLY OF

CYLINDER FOR BUILDING

DEPARTMENT

50001193 23-Dec-03 FUCHS LUBRICANTS

(AUSTRALASIA) PTY LTD

$1,439.88 VEHICLE OIL FOR FLEET

MAINTENANCE AND DEPOT STORE

50001194 23-Dec-03 FUJI XEROX AUSTRALIA

PTY LTD

$2,904.17 CONSUMABLES (STAPLES) FOR

APPROVAL SERVICES

LEASE AND METER READING

CHARGES FOR PHOTOCOPIER

DC49OST - REPROGRAPHICS



50001195 23-Dec-03 GARY MARTIN $500.00 CONSULTANCY FEES - CEO

PERFORMANCE REVIEW 2003

50001196 23-Dec-03 HEAVY AUTOMATICS $227.43 SPARE PARTS FOR FLEET

MAINTENANCE

50001197 23-Dec-03 HOSEMASTERS $1,261.50 REPLACE/REPAIR AND MAKEUP

HYDRAULIC HOSES FOR FLEET

MAINTENANCE

50001198 23-Dec-03 I D CONSULTING PTY LTD $15,840.00 FORECAST ID FINAL PAYMENT - D

SIMMS

50001199 23-Dec-03 IMAGESOURCE $2,880.24 PRINTING OF DISPLAY POSTERS,

POSTCARDS AND YOUR COUNCIL

FLYERS

50001200 23-Dec-03 INTEGRATED GROUP LTD $34,424.30 CASUAL LABOUR FOR VARIOUS

DEPARTMENTS

50001201 23-Dec-03 LASSO E & P $660.00 WANNEROO SHOWGROUNDS - MAD

SCIENCE ENTERTAINMENT - SAFER

CITIZENS PROJECTS

50001202 23-Dec-03 LAWN DOCTOR $77,486.75 CONSTRUCTION/MAINTENANCE

SLASHING OF FIREBREAKS, RURAL

VERGES, ARTERIAL ROADS, HESTER

AVE AND SCARIFING VERTI DRAIN

KINGSWAY CRICKET -


50001203 23-Dec-03 LINCOLNE SCOTT $11,657.15 PROFESSIONAL CHARGES:-

CONSULTING SERVICE -

MAINTENANCE OVERVIEW FOR SIX

ADDITIONAL SITES AND DEPOT

WATER CONSUMPTION OVERVIEW

CONSULTING SERVICE - MS

DRAWING UPDATE

CONSULTING SERVICE - WATER

CONSUMPTION AUDIT

GUMBLOSSOM COMMUITY CENTRE

AND BUTTERWORTH PARK TENNIS

COURTS

CONSULTING SERVICE RE: - NEW

CIVIC CENTRE MECHANICAL

ENERGY SAVING ACTIONS

50001204 23-Dec-03 LULLFITZ $78.38 ASSORTED TUBESTOCK -

MARKETING SERVICES

50001205 23-Dec-03 MACDONALD JOHNSTON

ENG CO PTY LTD


MAINTENANCE

50001206 23-Dec-03 MAYDAY EARTHMOVING $39,825.01 HIRE OF MINI EXCAVATORS,

CRANES, TRUCKS, BOBCATS,

ROLLERS, WATER CARTS AND

LOADERS AT VARIOUS SITES

50001207 23-Dec-03 MEMO COMMUNICATIONS $490.38 INSTALL MAXTRAC TWO-WAY 97008

- FLEET MAINTENANCE

50001208 23-Dec-03 MODERN TEACHING AIDS

PTY LTD

$98.67 TABLE TOP FELT BOARD -

WANNEROO LIBRARY

50001209 23-Dec-03 MORLEY MOWER CENTRE $2,088.00 MOWER SPARE PARTS FOR FLEET

MAINTENANCE AND DEPOT STORE

STOCK

50001210 23-Dec-03 MPL OCC & ENV

SOLUTIONS

$3,630.00 INITIAL BUILDING ASBESTOS

AUDITS/ASBESTOS FOD ANALYSIS

50001211 23-Dec-03 MUSTANG PRINT & COPY $84.60 LAMINATING OF PRINTS FOR

RANGER SERVICES

50001212 23-Dec-03 NEC BUSINESS SOLUTIONS

PTY LTD

$2,101.29 PROGRAM EXTENSIONS TO DIAL

ANY NUMBERS EXCEPT IDD 5288 5289

5286 5280 – I.T. SERVICES

RENEWAL OF NECARE SERVICE

AGREEMENT - INFORMATION



SERVICES

50001213 23-Dec-03 NEW HORIZONS LEARNING

CENTRE PERTH

$3,700.00 MS EXCHANGE & MSSQL SERVER -

INFORMATION SERVICES

50001214 23-Dec-03 NORTHERN DISTRICTS

PEST CONTROL

$1,809.50 GENERAL PEST TREATMENT AT

VARIOUS LOCATIONS FOR

BUILDING DEPARTMENT

50001215 23-Dec-03 NUMANS GROUP $11,830.50 REMOVAL AND DISPOSAL OF

ASBESTOS FROM WANNEROO

DEPOT OFFICE AND QUINNS ROCK

CARAVAN PARK

50001216 23-Dec-03 OEM GROUP PTY LTD $229.97 SPARE PARTS FOR FLEET

MAINTENANCE

50001217 23-Dec-03 OMEGA ENVIRONMENTAL

PTY LTD

$2,475.00 ASSISTANCE WITH COUNCILS

CITIES FOR CLIMATE PROTECTION

PROGRAM

50001218 23-Dec-03 OVATIONS EDU-TAINMENT $990.00 COMIC MC WITH MALCOLM DIX -

VOLUNTEERS FUNCTION 05/12/03

50001219 23-Dec-03 P & M AUTOMOTIVE

EQUIPMENT


MAINTENANCE

50001220 23-Dec-03 PERLEX HOLDINGS $1,800.00 HIRE OF BOUNCY-BOXING & KIDS

BOUNCY CASTLE - HAINSWORTH CC

REOPENING 6/11/03

HIRE OF RUFUS THE TRAIN

WANNEROO SHOWGROUNDS 22/11/03

FOR THE WANNEROO GIFT

50001221 23-Dec-03 PRESTIGE ALARMS $38,779.30 INVESTIGATE CARD NOT WORKING

AT BADGERUP SITE OFFICE - USER

CARD INVALID

RESET GATE OPERATION -

BADGERUP GATES

REPAIR TO PANASONIC TIME LAPSE

VCR X 2

ALARM MONITORING AT VARIOUS

SITES

CHARGE FOR RECONFIGURE

EXISTING SECURITY ACCESS

SYSTEM WANNEROO

ADMINISTRATION BUILDING

ADDITIONAL WORK TO ARES

SYSTEM AT DEPOT WORKS

INSTALL CAMERA TO JARRAH

LOUNGE MEZZANINE LANDING &

DOOR CONTROLLER WANNEROO

ADMINISTRATION BUILDING

CHARGE FOR UPGRADES TO ARES

SYSTEM WANNEROO

ADMININSTRATION BUILDING

50001222 23-Dec-03 PSALLITE $600.00 PERFORMANCE AT SAFER CITIZENS

COMMUNITY EVENT - MINSTRELS &

MAIDENS

50001223 23-Dec-03 QUALITY SHEET METAL $1,298.00 ROLL AND PRESS METAL TO

REQUIREMENTS 97003 - FLEET

MAINTENANCE

50001224 23-Dec-03 QUANTUM MULTIMEDIA

COMMUNICATIONS

$144.50 FIRE SERVICES SMS ACCOUNT

50001225 23-Dec-03 RECLAIM INDUSTRIES LTD $13,068.55 SUPPLY & LAY RUBBER SOFTFALL

TO STAUNTON PARK CARRAMAR

50001226 23-Dec-03 RELLIM BOOKSELLERS

PTY LTD

$125.00 BOOK PURCHASE FOR LEISURE &

LIBRARIES (HERITAGE)



50001227 23-Dec-03 ROSSOUND HIRE $2,000.69 HIRE OF EQUIPMENT KIDSFEST

SATURDAY 8/11/03 - COMMUNITY

DEVELOPMENT

HIRE OF VARIOUS SOUND SYSTEM

EQUIPMENT FOR COUNCIL

MEETING ON TOUR 04/11/03

50001228 23-Dec-03 SANAX /ST ANDREWS

PHARMACY

$2,121.03 FIRST AID ITEMS FOR DEPOT STORE

STOCK

FIRST AID KITS - OCCUPATIONAL

HEALTH & SAFETY OFFICER

50001229 23-Dec-03 SCOTT PRINT $3,960.00 PRESENTATION FOLDERS -

MARKETING SERVICES

50001230 23-Dec-03 SEALANES (1985) PTY LTD $2,088.35 VARIOUS ITEMS FOR ELECTED

MEMBERS AND STAFF

50001231 23-Dec-03 SLING RIG SALES $357.50 INSPECT AND REPAIR 2.4M X 8MM

TWO LEG CHAIN SLING -

ENGINEERING CONSTRUCTION

50001232 23-Dec-03 STAGE AND STUDIO

PRODUCTIONS

$889.00 HIRE OF STAGE & SOUND

EQUIPMENT FOR BLESSING OF THE

FLEET 2/11/03

50001233 23-Dec-03 SUSSEX INDUSTRIES $372.24 SPOT MARKING PAINT - DEPOT

STORE STOCK

50001234 23-Dec-03 TARA FORGE $200.00 SERVICES AT MINSTRELS AND

MAIDENS AT ALEXANDER HEIGHTS

PARK 17/11/03 - SAFER CITIZENS

PROGRAM EVENT

50001235 23-Dec-03 THE CARERS $28,205.40 PROVISION OF SERVICES TO

CACP/HACC CLIENTS

50001236 23-Dec-03 TOLL TRANSPORT PTY LTD $1,269.84 COURIER SERVICES FOR VARIOUS

DEPARTMENTS

50001237 23-Dec-03 ULTRA PRINTING

SERVICES

$330.00 SUPPLY HOME BASED BUSINESS

EXPO CARDS - ECONOMIC

DEVELOPMENT

50001238 23-Dec-03 WA LIBRARY SUPPLIES $397.37 STATIONERY SUPPLIES FOR

LIBRARY SERVICES

50001239 23-Dec-03 WANNEROO CENTRAL

NEWSAGENCY

$540.39 LIBRARY PERIODICALS

SUBSCRIPTIONS - LIBRARY

SERVICES

50001240 23-Dec-03 CANCELLED $0.00

50001241 23-Dec-03 WANNEROO PLUMBING $13,456.14 PLUMBING MAINTENANCE AT

VARIOUS LOCATIONS FOR

BUILDING DEPARTMENT

50001242 23-Dec-03 WAYNE GARDINER &

ASSOC

$275.00 ANTIQUE VALUATION SERVICES

16/11/03 BEACH TO BUSH FESTIVAL

50001243 23-Dec-03 WJ MONCRIEFF PTY LTD $158,241.56 120 COMPUTERS AND ACCESSORIES

FOR I.T. SERVICES

50001244 24-Dec-03 BRYAN KENDRICK $1,406.90 PAYROLL - ANNUAL LEAVE CASHED

OUT

50001245 24-Dec-03 LINCOLNE SCOTT $935.00 PROFESSIONAL SERVICES - NEW

CIVIC CENTRE ELECTRICAL

ENERGY SAVING ACTIONS

50001246 24-Dec-03 MACDONALD JOHNSTON

ENG CO PTY LTD

$4,445.90 SPARE PARTS AND TRUCK REPAIRS


50001247 24-Dec-03 NEAL'S MECHANICAL

SERVICES

$5,500.00 1ST INSTALMENT FOR PURCHASE

OF EQUIPMENT (BEING AGREED AT

$15,000.00) - ECO DETOUR YOUTH

DEVELOPMENT PROGRAM

50001248 24-Dec-03 PRESTIGE ALARMS $2,235.10 SERVICE CALL OUT TO SECURITY

ALARM AT VARIOUS STIES

LOCATE FAULT & REPLACE PHOTO



ELEC BEAM WANNEROO DEPOT 2

CCTV SYSTEMS

50001249 24-Dec-03 R GREER $313.03 PAYROLL - OVERTIME NOT PAID

50001250 24-Dec-03 WESTERN PLANT HIRE $331,269.79 CONSTRUCTION OF ONE GROYNE

AND SAND RENOURISHMENT FOR

QUINNS BEACH



$204,759.80 A/C 642959811651070 PAYROLL DED:

F/ENDING 19/12/2003

50001252 29-Dec-03 IM & TM SCALLY $64.50 REIMBURSEMENT OF COSTS -

UNLEADED FUEL PLACED IN UTE

BY STAFF USING SHELL NOT BP

50001253 29-Dec-03 J GOLDSWORTHY $8,972.96 PAYROLL: REDUNDANCY CALCULATIONS AS AT 2/1/04

50001254 29-Dec-03 STAMFORDS ADVISORS

& CONSULTANTS PTY

LTD

$2,156.00 INTERNAL AUDIT REVIEW OF

COST ALLOCATIONS PROGRESS

BILLING


SUPPLIES


50001256 31-Dec-03 ALTUS TRAFFIC $1,243.63 TRAFFIC CONTROL GIRALT

ROAD, MARANGAROO -

ENGINEERING

50001257 31-Dec-03 FUJITSU AUSTRALIA

LTD

$15,851.31 PAYROLL/PERSONNEL

PROCESSING FEES P/E 12/09/03

PAYROLL/PERSONNEL


PAYROLL/PERSONNEL


50001258 31-Dec-03 LIQUID GOLD

ENGINEERING

PRODUCTS

$38.50 PETROL TREATMENT - FLEET

MAINTENANCE

50001259 31-Dec-03 WANNEROO HARDWARE $5,141.46 TOOL PURCHASES FOR VARIOUS

DEPARTMENTS

50001260 31-Dec-03 GEORGE MOYLAN $5,257.37 PAYROLL: REDUNDANCY

CALCULATION AS AT 02/1/04

50001261 31-Dec-03 N EMERY $1,616.58 PAYROLL: REDUNDANCY 2/1/04

TOTAL $3,930,913.89

CANCELLED CHEQUES

17727 10-Jan-01 FIONA HILL -$15.00

22396 10-Jan-02 MARGARET O'GRADY -$9.00

22397 10-Jan-03 ANNEROSE LEAMAN -$5.00

23893 07-Mar-02 CITY OF FREMANTLE -$10.00

25201 18-Apr-02 HALPERN GLICK &

MAUNSELL

-$189.75

25581 02-May-02 KIM L NEVE -$3.00

25693 09-May-03 ANNE LAN HUYNH -$1,191.16

26608 12-Jun-02 JAY ANDERSON -$9.90

26861 20-Jun-02 MR RAYMOND GREEN -$213.50

26950 26-Jun-02 ERIKA SUMBY-HUG -$20.00

39694 08-Oct-03 TAYLOR WOODROW

(AUST) PTY LTD

-$5,000.00

39720 08-Oct-03 F GRAVESTOCK -$300.00

40062 25-Oct-03 AUSTRAL COLLEGE -$1,150.00



40242 25-Oct-03 NORTHERN DISTRICTS

PEST CONTROL

-$818.50

40769 19-Nov-03 G LAMONT -$639.39

40914 24-Nov-03 CARRINGTONS TRAFFICE

SERVICE

-$6,410.81

41226 27-Nov-03 TAYLOR WOODROW

(AUST) PTY LTD

-$4,852.45

TOTAL -$20,837.46

TOWN PLANNING SCHEME - CELL 6

000003 31-Dec-03 ADVERTISING -

MARKETFORCE

$508.66 CELL 2

000004 31-Dec-03 ADVERTISING - MARKETFORCE

$508.64 CELL 7

TOTAL $1,017.30

TOTAL MUNI RECOUP $3,909,059.13

City of Wanneroo Municipal Account

Cheque Date Paid To Amount Details

000021 31-Dec-03 DIRECTOR CORP

SERVICES ADV ACCT

$3,909,059.13 RECOUP CHEQUE NO: 40348 -

41965

EFT NO: 50001120 - 50001261

Total $3,909,059.13

OTHERS 12-Dec-03 COMMONWEALTH BANK

CBA MERCHANT FEE $57.02

GST $5.70


GST $16.28


GST $21.17


GST $12.73

CBA MERCHANT FEE $1,224.05

GST $122.41

GLF FEE $636.36

GST $63.64

CBA POS FEE $23.60

GST $2.36

CBA POS FEE $31.00

GST $3.10

CBA POS FEE $30.80

GST $3.08

CBA POS FEE $28.40

GST $2.84

CBA POS FEE $26.80

GST $2.68

WCC WAGES $586,579.03

WCC WAGE DEDUCTIONS $7,054.89

TOTAL $596,449.76



18-Dec-03 COMMONWEALTH BANK

BANKING ADJUSTMENTS $0.11

SALARY PAYMENT $2,462.65

AUTOPAY FEE $136.70

GST $13.67

BPAY FEE $3,748.16

GST $374.82

DE SERVICE FEE $45.45

GST $4.55

DMD BFM FEE $47.20

GST $4.72

DMD CSH MAINT $75.00

GST $7.50

QUICKLINE FEE $7.50

GST $0.75

TNA LIMIT FEE $53.03

GST $5.30

ACC SERV FEE $1,411.19

GST $141.12

DMD CASH TRAN $60.45

GST $6.05

QUICK CASH BAGS $36.36

GST $3.64

2 X TRAP KEYS $19.82

GST $1.98

TOTAL $8,667.72

31/12/2003 COMMONWEALTH BANK

WCC WAGES $621,509.03

WCC WAGE DEDUCTIONS $7,163.95

A/POST RATES

DISHONOUR FEE

$12.00

ADVANCE RECOUP $3,909,059.13

TOTAL $4,537,744.11

31/12/03 (A) COMMONWEALTH BANK

CREDIT CARD PAYMENT $168.18 DCS - HOSPITALITY

GST $16.82

CREDIT CARD PAYMENT $48.64 DPD - HOSPITALITY

GST $4.86

CREDIT CARD PAYMENT $14.91 DPD - HOSPITALITY

GST $1.49

CREDIT CARD PAYMENT $28.09 DCD - VEHICLE MAINTENANCE

GST $2.81

CREDIT CARD PAYMENT $87.91 DCD - CATERING

GST $8.79

CREDIT CARD PAYMENT $42.64 DCD - CATERING

GST $4.26

TOTAL $429.40

TOTAL $5,143,290.99

CARRIED UNANIMOUSLY


CS03-02/04 Change Basis for Valuation of Land – Lot 103 Kingsway,

Madeley




Attachments: 1


That Council:-

1. NOTES the change in predominant use of Lot 103 Kingsway, Madeley, being Lot

103 on Deposit Plan 36095 from rural to non-rural use.

2. RECOMMENDS to the Minister that pursuant to Section 6.28 of the Local

Government Act 1995, that the method of valuation for Lot 103 Kingsway, Madeley

be changed from unimproved value to gross rental value.

3. NOTES that the effective date of the new method of valuation for the property

outlined in 1. above to be the date of gazettal.

CARRIED UNANIMOUSLY

CS04-02/04 Monthly Financial Report for the Period ended 30 November

2003




Attachments: 2


That Council NOTES the monthly financial report for the period ended 30 November

2003.

CARRIED UNANIMOUSLY


CS05-02/04 Sale of Property due to Outstanding Rates and Service

Charges - 465 Gnangara Road, Gnangara




Attachment(s): Nil


That Council:-

1. AGREES, to cause notice advising of the City’s intention to sell the property at 465

Gnangara Road, Gnangara pursuant to Section 6.68(1) of the Act;

2. AGREES to sell the property by public auction, not less than 3 months and not

more than 12 months from the date of the notice issued under 1. above, if the

outstanding rates remain unpaid; and

3. NOTES that should the sale referred to in 2. above proceed, the City will distribute

the proceeds of the sale of the land in accordance with Schedule 6.3 of the Local

Government Act 1995.

CARRIED UNANIMOUSLY

Contracts and Property

CS06-02/04 Disposal of Property - Lot 232 Dellamarta Road, Wangara




Attachments: 2


That Council:-

1. ACKNOWLEDGES that no submissions were received in response to the

advertising of the Business Plan for the disposal of Lot 232 Dellamarta Road,

Wangara;

2. APPROVES BY AN ABSOLUTE MAJORITY to proceed with the disposition of

Lot 232 Dellamarta Road, generally as proposed in the Business Plan referred to in

1. above except that the method of sale will be by public tender.




CS07-02/04 Major Land Transaction - PT Lot 155 Wanneroo Road,

Wanneroo




Attachments: 1

The Director of Corporate Services provided Council with an update on submissions received

during the public notice period.


That Council:-

1. NOTES the public submissions received in response to the Notices advertised on 20

December 2003 and 10 January 2004 in accordance with Section 3.58 and 3.59 of

the Local Government Act, dealing with the proposed disposition of part of Lot

155 Wanneroo Road, Wanneroo;

2. APPROVES BY AN ABSOLUTE MAJORITY the disposition of part Lot 155

Wanneroo Road, Wanneroo, in accordance with the approved Business Plan; and

3. AUTHORISES the Chief Executive Officer to instruct the City’s Solicitors to draft

an appropriate Deed of Agreement between the City of Wanneroo and Wanneroo

Central Pty Ltd to effect the disposition in 2. above and further AUTHORISES the

Mayor and Chief Executive Officer to execute and affix the Common Seal of the

City of Wanneroo to this Deed of Agreement.




Community Development

Community Services

Cr Hughes declared an impartial interest in Item CD01-02/04.

CD01-02/04 Activate - Youth Ideas in Action 2003/04

File Ref: SO7/0051VO1

Responsible Officer: Director, Community Development


Attachment(s): Nil

Moved Cr Hughes, Seconded Cr Blencowe

That Council APPROVE the following three youth Activate projects, as endorsed by the

Youth Advisory Council, to a maximum of $1,000.00 each from the existing 2003/04

budget:-

a) “How To Be A Babysitter” course – by Emma Conway;

b) Girrawheen Grooves – by Jamie DeSilva; and

c) Two Dance Parties – by Josh Braun.

CARRIED UNANIMOUSLY

CD02-02/04 Department for Community Development Funded Services -

Replacement Service Agreements




Attachment(s): Nil


That Council:-

1. ENDORSES the City’s continued provision of four (4) Services funded by the

Department for Community Development: City of Wanneroo Youth Services –

Clarkson, Yanchep Youth Service, Yanchep Community Centre and Wanneroo

Financial Counselling Service.


Name of Funded Service Annual Funding 03/04 Current

Expiry Date

City of Wanneroo Youth Service –

Clarkson

$53,942.21 30.9.2004

Yanchep Youth Service $37,459.87 30.9.2004

Wanneroo Financial Counselling

Service

$50,237.09 30.9.2004

Yanchep Community Centre $61,137.92 30.9.2005

2. AUTHORISES the Mayor and Chief Executive Officer to execute and affix the

Common Seal of the City of Wanneroo to the replacement contracts for the three

(3) Service Agreements covering the period to 30 September 2004 and the one (1)

Service Agreement covering the period to 30 September 2005.

CARRIED UNANIMOUSLY

CD03-02/04 Disbanding South Ward Skate/BMX Reference Group


Responsible Officer: Fiona Bentley


Attachment(s): Nil


That Council:-

1. ENDORSE the disbanding of the South Ward Skate/BMX Reference Group

2. AUTHORISE Administration to develop a design brief, appoint a design

consultant to undertake consultation with young people and prepare a fully costed

concept for consideration by Council.

CARRIED UNANIMOUSLY


CD04-02/04 New Gates at 935 Wanneroo Road and a Donation to

Volunteer Task Force




Attachment(s): 2


That Council:-

1. APPROVES the installation of double gates at 935 Wanneroo Road for the

purpose of increased secure parking for Volunteer Task Force’ vehicles.

2. APPROVES the donation of $1200 (excluding GST) to Volunteer Task Force

towards the cost of the gates as represented below:

GL: Community Services

Donations Budget 2003/04

Budget

Amount

Balance as at

30.12.03

Donation

required

Balance

51.80.88.881.4402.0001 $32,000.00 $29,485.12 $1200.00

(ex GST)

$28,285.12

CARRIED UNANIMOUSLY

Leisure & Library Services

CD05-02/04 Gumblossom Reserve Skateboard Park Petition

File Ref: PR27/0001V01



Attachment(s): Nil


THAT Council ADVISES the Petition Organiser of the City’s intention to relocate the

existing Skateboard Park at Gumblossom Reserve as a result of the completion of the

Gumblossom Reserve Master Plan and include this project within the development of

the City of Wanneroo Wheeled Sports Facility Strategic Plan.

CARRIED UNANIMOUSLY


CD06-02/04 Oldham Reserve Kiosk, Yanchep




Attachments: 2

Moved Cr Loftus, Seconded Cr Salpietro

That Council :-

1. LISTS for consideration in the 2004/05 budget the fit out of the kitchen/kiosk to a Class

5 standard at Oldham Reserve Clubrooms, Yanchep.

2. ADVISES the Yanchep Districts Junior Football Club and the Yanchep Red Hawks

Football Club that it will consider the construction of kitchen/kiosk facilities at Oldham

Reserve Yanchep subject to:

a) Payment of the agreed contribution of $10,000, that is, $5,000 from each club,

being made prior to any additional works being carried out to the building, and

b) Funds being approved in the 2004-05 budget complete the project.

3. WITHHOLDS the use of Oldham Reserve, Yanchep by the Yanchep Districts Junior

Football Club and the Yanchep Red Hawks Football Club until such times as an

agreement, endorsed by Council, is entered into relating to the payment of the agreed to

contribution of $10,000, that is, $5,000 from each club.

Amendment

Moved Cr McNamara, Seconded Cr Hughes

To delete the words “to a Class 5 standard” from Point 1 of the recommendation.

That Council :-

1. LISTS for consideration in the 2004/05 budget the fit out of the kitchen/kiosk to a

Class 5 standard at Oldham Reserve Clubrooms, Yanchep.

2. ADVISES the Yanchep Districts Junior Football Club and the Yanchep Red

Hawks Football Club that it will consider the construction of kitchen/kiosk

facilities at Oldham Reserve Yanchep subject to:

a) Payment of the agreed contribution of $10,000, that is, $5,000 from each

club, being made prior to any additional works being carried out to the

building, and

b) Funds being approved in the 2004-05 budget complete the project.


3. WITHHOLDS the use of Oldham Reserve, Yanchep by the Yanchep Districts

Junior Football Club and the Yanchep Red Hawks Football Club until such times

as an agreement, endorsed by Council, is entered into relating to the payment of

the agreed to contribution of $10,000, that is, $5,000 from each club.

CARRIED UNANIMOUSLY


CARRIED UNANIMOUSLY

CD07-02/04 Request for Aquatic Facilities in Yanchep

File Ref: PT03-12/03



Attachment(s): Nil

Moved Cr Treby, Seconded Cr Salpietro

THAT Council ADVISES the petitioners that the provision of an aquatic facility to serve

the Yanchep – Two Rocks area cannot be justified in the short to medium term, and in

the longer term (20 to 30 years) a swimming pool MAY be justified when the catchment

population will be closer to 120,000.

CARRIED UNANIMOUSLY

CD08-02/04 Banksia Grove Skateboard Park Petition




Attachment(s): Nil


THAT Council ADVISES the petitioners that funding for the design and construction of

a skate park in Banksia Grove will be listed for consideration in the 2004/05 budget.

CARRIED UNANIMOUSLY


Ranger & Safety Services

CD09-02/04 Annual Donation - Ruby Benjamin Animal Foundation Inc.

File Ref: S/0078V01



Attachment(s): Nil


That Council APPROVES a donation of $3000.00 from account 51 80-82-821-4402-

0001(Ranger and Safety Services Administration – Donations) to the Ruby Benjamin

Animal Foundation, which will support the provision of pet sterilisation services for low

income and disadvantaged families across the City of Wanneroo, subject to the

Foundation:

a) Acquitting the funds; and

b) Providing an annual Summary of Service to the City

CARRIED UNANIMOUSLY

CD10-02/04 Application to Keep more than Two Dogs




Attachment(s): Nil


That Council:-

1. GRANTS an exemption to the City of Wanneroo Animal Local Laws 1999 made

under Section 26(3) of the Dog Act 1976 to keep three dogs at the premises known as

number 7 Trephina Mews, Clarkson, 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;

c. This exemption may be varied or revoked if any complaints are received

which are considered reasonable.

2. RESERVE THE RIGHT to vary or revoke, at any future date, the exemption

given to the applicant should any relevant conditions be contravened.

3. ADVISES the adjoining neighbours of this decision.

CARRIED UNANIMOUSLY


Chief Executive Office

Cr Stewart declared an impartial interest in Item CEO1-02/04.

CE01-02/04 Delegation of Authority to the Chief Executive Officer in

Consultation with the Mayor over the Christmas/New Year

Recess


Responsible Officer: Chief Executive Officer


Attachment(s): 3


That Council NOTE the decisions made by the Acting Chief Executive Officer in

consultation with the Mayor, under delegated authority during the period 17 December

2003 and concluding on 02 February 2004, as resolved at the 04 November 2003 Council

meeting, as follows:-

1. Donations, Sponsorships and the Waiver of Fees and Charges Determined under

Delegated Authority.

“Recommendation

That the Chief Executive Officer (in consultation with the Mayor) under delegation

from Council:-

1. APPROVE a donation of $500.00 to the Mission Australia Perth City Mission

Christmas Lunch in the park for 2003.

2. NOT APPROVE a donation of $1 000.00 to the Wanneroo Cricket Club for

the club’s day/night cricket match to be held on the 24 January 2004 due to

current outstanding debts with the City. Council would be happy to re-

consider this application once the debt has been cleared.

3. APPROVE a donation of $1 600 to the Girrawheen Senior High School for a

waiver of fees for the use of the Banksia Room and Council Chambers for two

full days on the 26 May and 30 June 2004.

4. APPROVE a donation of $1 240.80 as a waiver of fees for the use of the

Banksia Grove Community Centre until the end of the financial year, to be

reviewed for the following financial year on the successful presentation of

reports detailing the support provided to the local community.”


2. Hallmark Event – Australia Day – Wanneroo Townsite Community Group

“Recommendation

That the Acting Chief Executive Officer (in consultation with the Mayor) under

delegation from Council APPROVE an allocation of $1752 of Hallmark Event

Funding to the Wanneroo Townsite Community Group for the hosting of Australia

Day Celebrations at the Wanneroo Show Grounds and FURTHER APPROVE the

waiver of all associated venue hire fees.”

3. Department of Planning and Infrastructure – Shared Pathway Funding

“Recommendation

That the Acting Chief Executive Officer (in consultation with the Mayor) under

delegation from Council ACCEPT funding from the Department of Planning &

Infrastructure totalling $15 500.00 for the purpose of a shared path connection

between Hepburn Avenue and Warwick Road.

4. Donations, Sponsorships and the Waiver of Fees and Charges Determined under

Delegated Authority

“Recommendation

That the Chief Executive Officer (in consultation with the Mayor) under delegation

from Council:-

1. APPROVE a donation of $1 000.00 to the Wanneroo Cricket Club for the

club’s day / night cricket match to be held on the 24 January 2004.

2. NOT APPROVE a donation to the Lord Mayor’s Distress Relief Fund due to

the City supporting individual causes.”

CARRIED UNANIMOUSLY

CE02-02/04 Local Government (Official Conduct) Amendment Bill




Attachments: 1

Moved Cr Treby, Seconded Cr Pearson

That Council:-

1. SUPPORT the proposed Local Government (Official Conduct) Amendment Bill subject

to the following amendments:


(a) The Standards Panel should be formed as one single Statewide Panel with the

selection of panel members being made by the Minister of Local Government

and Regional Development based on the following criteris:

One serving Elected Member selected by WALGA in consultation with

local government.

One senior staff member from the Department of Local Government and

Regional Development.

One member with substantial legal knowledge and standing

(b) The cost associated with the establishment and operation of the panel should be

borne by the Department of Local Government and Regional Development.

(c) Section 5.53(2) being amended to only require local governments to record the

details of any penalty decisions made by the Standards Panel or State

Administrative Tribunal in their Annual Report.

(d) That the complaints process for minor and serious breaches includes a

requirement for the complainant to complete a statutory declaration.

(e) That a provision be included in the Bill establishing timeframes to be followed

by the Executive Director in handling complaints.

(f) That requirements be established for the conduct of the Standards Panel.

(g) That the Department of Local Government and Regional Development become

the complaint officer for the purpose of this Bill.

(h) That the confidentiality provisions contained within the legislation extend to

complaints of a recurrent or serious breach as well as complaints of a minor

breach.

(i) That Section 5.126 be amended so that a person commits an offence if the

person provides information in a complaint without a reasonable belief that the

information is true and not misleading.

(j) That the Bill be amended to provide the same right of review to the State

Administration Tribunal for a order made by the standards panel as it currently

allows for a decision of the standards panel.

2. AGREES to the penalties as outlined in the draft bill which are:-

Public censure as specified in the order

Apologise publicly

Undertake training

Suspension for a period of up to 6 months (SAT)

Disqualification for a period of up to 5 years (SAT)


Amendment

Moved Cr Salpietro, Seconded Mayor Kelly

That an additional clause (k) be added to Point 1.

That Council:-

1. SUPPORT the proposed Local Government (Official Conduct) Amendment Bill

subject to the following amendments:

(a) The Standards Panel should be formed as one single Statewide Panel with

the selection of panel members being made by the Minister of Local

Government and Regional Development based on the following criteris:

One serving Elected Member selected by WALGA in consultation with

local government.

One senior staff member from the Department of Local Government

and Regional Development.

One member with substantial legal knowledge and standing

(b) The cost associated with the establishment and operation of the panel

should be borne by the Department of Local Government and Regional

Development.

(c) Section 5.53(2) being amended to only require local governments to record

the details of any penalty decisions made by the Standards Panel or State

Administrative Tribunal in their Annual Report.

(d) That the complaints process for minor and serious breaches includes a

requirement for the complainant to complete a statutory declaration.

(e) That a provision be included in the Bill establishing timeframes to be

followed by the Executive Director in handling complaints.

(f) That requirements be established for the conduct of the Standards Panel.

(g) That the Department of Local Government and Regional Development

become the complaint officer for the purpose of this Bill.

(h) That the confidentiality provisions contained within the legislation extend

to complaints of a recurrent or serious breach as well as complaints of a

minor breach.

(i) That Section 5.126 be amended so that a person commits an offence if the

person provides information in a complaint without a reasonable belief

that the information is true and not misleading.

(j) That the Bill be amended to provide the same right of review to the State

Administration Tribunal for a order made by the standards panel as it

currently allows for a decision of the standards panel.


(k) That the Bill be amended to apply to Chief Executive Officers of local

governments as well as Elected Members.

2. AGREES to the penalties as outlined in the draft bill which are:-

Public censure as specified in the order

Apologise publicly

Undertake training

Suspension for a period of up to 6 months (SAT)

Disqualification for a period of up to 5 years (SAT)

CARRIED UNANIMOUSLY


CARRIED UNANIMOUSLY

CE03-02/04 Strategic Plan: Quarterly Performance Report - December

2003 Quarter




Attachments: 1

Moved Cr Pearson, Seconded Cr Blencowe

That Council ADOPT the December Quarter 2003 Report on the implementation of the

City of Wanneroo Strategic Plan 2002-2005 - “Our People, Our Future” as detailed in

Attachment 1.


December Quarterly Performance Report Attachment 1 (Click here to access)

http://www.wanneroo.wa.gov.au/upload/Wanneroo-Internet/D42550AD4DA04BAEB8BBFB9663B34817.pdf


Strategic & Executive Services

CE04-02/04 December 2003 and January 2004 – Donations, Sponsorships

and Waiver of Fees and Charges Approved Under Delegated

Authority




Attachment(s): Nil

Moved Cr Pearson, Seconded Cr Blencowe

That Council NOTES the delegated determination of requests received by the City in

December 2003 and January 2004 for donations, sponsorships and the waiver of fees and

charges by the CEO and A/CEO respectively, which are as follows:

Individual/Organisation Event/Activity Action

1. Lions Club of Wanneroo Donation towards an

Australia Day Breakfast for

Banksia Grove residents.

APPROVE a donation of

$300.00 to the Lions Club

of Wanneroo towards the

Australia Day Breakfast for

Banksia Grove residents.

2. Cheers (Scripture Union

WA)

Waiver of fees for the use of

a Council facility for a

Carols for Christmas.


$34.00 to the Cheers group

as a waiver of fees for the

use of the Peridot Oval for

a Carols for Christmas

event to be held on the 14

December 2003.

3. Community Fair on

behalf of Mirvac Fini

Donation towards the

Mindarie Festival to be held

in February 2004.

NOT APPROVE a

donation to the Mindarie

Festival 2004.

4. Ocean Keys Community

Church

Waiver of fees for the use of

the Clarkson Youth Centre

for a community event for

families to be held on the 13

December 2003.


$414.50 to the Ocean Keys

Community church as a

waiver of fees for the use of

the Clarkson Youth Centre

for an event on the 13

December 2003.

5. Two Rocks Blessing of

the Fleet/Atlantis Awakes

Performing Arts Club

Sponsorship request for

“The Fantastic Toyshop”

Christmas Pantomime

Show.

NOT APPROVE a

sponsorship request from

the Blessing of the

Fleet/Atlantis Awakes

Performing Arts Club for

the Christmas Pantomime.


6. Wanneroo Senior High

School

Donation towards the

printing costs of a youth

calendar for 2004.


$250.00 to the Wanneroo

Senior High School towards

printing of a youth

calendar for 2004.

7. Magic Munchies –

Padbury Primary School

Canteen

Donation towards a

Christmas Raffle being held

to raise funds for the

canteen.

NOT APPROVE a

donation to the Magic

Munchies – Padbury

Primary School Canteen.

8. Kristy Bruske Donation to support

Kristy’s participation in the

World Women’s

Championships for Ice

Hockey to be held in Italy

in March 2004.

APPROVE $100.00

9. North Metropolitan

Health Service

Donation towards a waiver

of fees for the hire of the

Hainsworth Community

Centre to run a “Positive

Parenting Program”.

NOT APPROVE a

donation of a waiver of fees

to the North East

Metropolitan Health

Service.

10. Quinns Rocks Bowling

Club

Donation towards the cost

of a replica Perpetual

Trophy for the North of the

River Bowling clubs

participating in the

Wanneroo/Joondalup

Trophy Presentation, held

each year.

NOT APPROVE a

donation to the Quinns

Rocks Bowling Club of

$40.00 towards the

purchase of a replica

perpetual trophy.

11. CWA – Yanchep &

Districts Branch

Waiver of fees for the hire

of the Phil Renkin

Recreation Centre on the

25th March to hold a

fashion parade.


$71.25 as a 50% waiver of

fees to the CWA – Yanchep

& Districts Branch for the

hire of the Phil Renkin

Recreation Centre to hold a

fashion parade on the 25th

March 2004.

12. Epilepsy Association of

Western Australia

Donation to the Epilepsy

Association of Western

Australia to assist them in

undertaking activities to

raise the awareness of

epilepsy in the community.

NOT APPORVE a

donation to the Epilepsy

Association of Western

CARRIED UNANIMOUSLY


Item 9 Motions on Notice

MN01-02/04 Amendment to the City of Wanneroo Private Property Local

Law 2001 - Graffiti Control


Responsible Officer: Cr Hughes


Attachments: Nil


That Council REQUEST the SUPPORT of the Joint Standing Committee on Delegated

Legislation to develop an amendment to the City of Wanneroo Private Property Local

Law 2001 which would provide a mechanism for Council to require an owner of a

commercial property to remove graffiti from their premises.

CARRIED UNANIMOUSLY

Item 10 Urgent Business

Nil

Item 11 Confidential

Nil

Item 12 Date of Next Meeting

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on

Tuesday, 17 February 2004, to be held at the Civic Centre, Dundebar Road, Wanneroo.

Item 13 Closure

There being no further business, Mayor Kelly closed the meeting at 8.10pm


In Attendance

JON KELLY, JP Mayor

Councillors:

MARK PEARSON Alexander Ward

BRETT TREBY Alexander Ward

SAM SALPIETRO (Deputy Mayor), JP Central Ward

FRANK CVITAN, JP Central Ward

TRACEY ROBERTS Coastal Ward

RUDI STEFFENS CD Hester Ward

JOHN STEWART Hester Ward

TERRY LOFTUS North Ward

LOUISE MCNAMARA North Ward

ALAN BLENCOWE South Ward

JUDITH HUGHES South Ward

GLYNIS MONKS Wanneroo Ward

DOT NEWTON Wanneroo Ward

CONTENTS - Infocouncil

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